Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Resolution 307-2001
Emergency Medical Services RESOLUTION NO. 307 -2001 A RESOLUTION OF THE BOARD OF GOVERNORS OF THE LOWER AND MIDDLE KEYS FIRE AND AMBULANCE DISTRICT OF MONROE COUNTY, FLORIDA AUTHORIZING THE WRITE-OFF OF EMS AMBULANCE ACCOUNTS RECEIVABLE WHEREAS, Monroe County Emergency Medical Services provides ambulance service; and WHEREAS, ambulance patients transported by Monroe County EMS were billed by the EMS Ambulance Billing Office for that service; and ' WHEREAS, on August 18, 2000, the Board of Governors of the Lower and Middle Keys Fire and Ambulance District of Monroe County approved a contract with Advanced Data Processing Inc. for Rescue Ambulance Billing and Related Professional Services, therefore bills are no longer being generated by Monroe County EMS; and WHEREAS, the attached list represents the total outstanding accounts billed by the Ambulance Billing Office during the years of 1987 through 2000, which have been deemed uncollectible; and WIIEREAS, it is desired to write-offthe EMS Accounts Receivable at this time; now therefore, BE IT RESOLVED BY THE BOARD OF GOVERNORS OF THE LOWER AND MIDDLE KEYS FIRE AND AMBULANCE DISTRICT OF MONROE COUNTY, FLORIDA: Receivables for ambulance service recipients listed on attached Exhibit A in the amount of $2,413,601.46 be deleted from EMS Accounts Receivable, District 1 Fund Account 141-115002. ~ :x ~"'Tl PASS~D.^ND ADOPTED by the B?ard of Governors of.the Low~r and Midle ~ys ~e ami Ambulance Dlstnct of Monroe County, Flonda, at a regular meetmg of SaId Board h~ th~15tlti day of August , 2001. ~~~ I "'Tl on. -..J 0 c:-:x :::0 z?' 0 ." -inr- :::0 :<,....::r: :x rr1 . )> ("') ~ C> N 0 )> ", :::0 . \.0 0 Chairperson Yvonne Harper or George Neugent . sioner Nora Williams ioner Murray Nelson s:: . oner Dixie Spehar yes yes yes yes ypp. BOARD OF GOVERNORS OF THE LOWER AND MIDDLE KEYS FIRE AND AMBULANCE DISTRICT OF MONROE COUNTY, FLORIDA ~~ puty C rk 07/09/2001 Call Number Pat, Number Patient Last Name 16551 09485 698435 04479 04352 05359 03763 06414 06425 05456 06456 07225 07121 07331 07340 07348 07907 07921 07977 07638 08226 08335 08342 08368 08822 07184 07578 08850 09408 08925 08941 09138 07588 09466 09150 06982 10220 10221 10336 10338 09666 10356 10434 10354 265977328 RAUL ESPK0327 ESPOSITO 090623768 WICKSTEIN CROM0728 CROSS BRYD1005 BRYANT BROL0326 BROWN BROL0326 BROWN 351629257 ROUSSEAU BROL0326 BROWN DUAC0812 DUARTE 351629257 ROUSSEAU CAML0513 CAMERON 351629257 ROUSSEAU 274384067 MORLEY 351629257 ROUSSEAU 351629257 ROUSSEAU KNOW0428 KNOWLTON FRYJll03 FRYAR BROL0326 BROWN BROL0326 BROWN BROL0326 BROWN 351629257 ROUSSEAU 351629257 ROUSSEAU 261359428 MASTERS SHOJll19 SHOCKLEY HERR0728 HERMOLIN SAMT0809 SAMPSON LEOK0926 LEONARD WILM0424 WILLIS HURA1216 HURSEY BROL0326 BROWN JOHROl12 JOHNSON BROL0326 BROWN 184429605 BOLEN BREJ0331 BREWER KIPL0323 KIPPERS BROL0326 BROWN BROL0326 BROWN 261359428 MASTERS 261359428 MASTERS RICD0626 RICHICHI 263941826 REHWINKLE LEE 047506386 MCBRIDE 230700819 JEFFERIES ALL COMPANIES CALL REPORT Outstanding Accts as of , 7' '1.,()/ First Name ALONZO KIRSTEN CHRISTINA MELANY DOROTHY LEAH-BELLE LEAH-BELLE CHERYL LEAH-BELLE CLAUDIA CHERYL LORI CHERYL BARBARA CHERYL CHERYL WARREN JERRY LEAH-BELLE LEAH-BELLE LEAH-BELLE CHERYL CHERYL JERI JASON RHETA TIMOTHY KIMBERLY MARY ARCHIBALD LEAH-BELLE REBECCA LEAH-BELLE MELVIN JAMES LISA LEAH-BELLE LEAH-BELLE JERI JERI DEBORAH YVONNE LAWRENCE CHARLES M Call Date Sched Event Legs M 08/30/1917 03/27/1987 10/09/1~ 04/06/1989 04/20/1989 04/24/1989 05/08/1989 OS/20/1989 OS/24/1989 OS/28/1989 05/31/1989 06/20/1989 07/20/1989 07/21/1989 07/24/1989 07/27/1989 08/14/1989 08/21/1989 09/18/1989 09/20/1989 10/08/1989 11/07/1989 11/08/1989 11/17/1989 12/28/1989 01/01/1990 01/01/1990 01/28/1990 02/13/1990 02/15/1990 03/14/1990 03/18/1990 04/04/1990 04/04/1990 04/05/1990 04/28/1990 OS/24/1990 OS/24/1990 06/15/1990 06/16/1990 06/27/1990 06/29/1990 07/05/1990 08/09/1990 C C C C C C G C C C C AGNT AGNT AGNT AGNT AGNT COL5 COL5 COL5 COL5 COL5 UNCO UNCO COL5 UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO UNCO UNCO COL5 COL5 COL5 COL5 UNCO UNCO COL5 COL5 COL5 UNCO COL5 UNCO COL5 UNCO UNCO UNCO UNCO COL5 COL5 COL5 COL5 COL5 COL5 a a AGNT a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT a a a AGNT AGNT AGNT AGNT h h AGNT AGNT AGNT a AGNT a AGNT a h a a AGNT AGNT AGNT AGNT AGNT AGNT Charges 1 1 226.00 173,50 529,60 262,00 334.00 158.00 163.00 225,00 158,00 165.00 163,00 150,00 150.00 150,00 163,00 244.00 661.00 322,50 210,00 293.50 218.00 243,00 245.00 310.50 255.00 262.00 241.00 273.00 267.00 368,00 213 ,00 326,50 218,00 150.00 150.00 652.00 267,00 238.00 263,00 305.00 273.00 150.00 676.00 157,50 1 1 1 1 1 1 1 1 2 Credits 0,00 25.00 0,00 0.00 0,00 14 0 ' 32 143,76 0,00 140.32 15,00 0,00 0,00 0,00 0,00 0,00 0,00 421. 00 0,00 185,56 261.28 192 . 52 0,00 0.00 0.00 150,00 215,36 166.09 155.00 130.00 294,40 170.40 0,00 184.80 0,00 110.00 635,20 224,40 0,00 0,00 0,00 10.00 0.00 0,00 50.00 PAGE 09, 35 oj Balance 226,00 148,50 529,60 262,00 334,00 17,68 19,24 225,00 17,68 150,00 163,00 150,00 150,00 150,00 163,00 244.00 240,00 322,50 24,44 32.22 25,48 243,00 245,00 310,50 105,00 46,64 74,91 118,00 13 7,00 73,60 42,60 326,50 33,20 150,00 40,00 16,80 42,60 238,00 263,00 305,00 263,00 150,00 676,00 107 50 07/09/2001 Call Number Pat. Number Patient Last Name 10860 11058 11063 10485 10487 10491 08981 10882 12103 12106 12442 12448 12804 12120 12121 12807 12819 12340 12871 13035 13 03 9 13 04 0 13041 12151 13042 13045 12073 12644 12875 12877 12079 12081 12362 12885 12652 13 04 8 12887 13055 12086 12092 12536 12657 13058 12521 433921575 ELLENER HAYD0821 HAYES 266987114 KEA DURB9999 DURHAM DURB9999 DURHAM HOCK0919 HOCUTT 165327779 BERRY 267744999 MCCOY BROL0326 BROWN BROL0326 BROWN BERT0806 BERRY 605982867 STANDELL 595099319 GAUGER BROL0326 BROWN BROL0326 BROWN 262974166 LOPEZ 262974166 LOPEZ BERV1220 BERRIOS 593096835 SHEPPARD 073542222 FLOWERS 451237700 HOLIFIELD 360541444 STARCKS 316560662 KLEEBA 593227653 GARVEY 262957122 CARMONA 263956889 RAMIREZ 199608198 RODRIGUEZ 900014629 SHEPPERD 278482997 NEWELL 264427282 BROWN 262976510 TERIELE 056546289 METCALF 184485562 MARKS 383145162 FRANCO 265165926 VARNER 593018617 HERRERA 372182958 POMEROY 593031207 FISHER 365621223 HEINDl 268451614 RODRIGUEZ 238119187 NEWBURN 265165926 VARNER 259689657 AULTMAN 108245561 TORRES ALL COMPANIES CALL REPORT Outstand1ng Accts as of 06-30-2001 First Name BOBBY DAVID WILLI MIA BARBARA BARBARA KELLY THOMAS ROBERT LEAH-BELLE LEAH-BELLE THOMAS GAY SHARI LEAH-BELLE LEAH-BELLE TANIA TANIA VlcroR JAMES WENDY RICHARD SUSANNE TONY SHIRLEY MARIA ALBERTO NANCY FELICIA ELIZABETH LLOYD BILL NAD JEROME JOSEPH MILFRED JOSE EDNA MARIA KIM MARIA JOE MILFRED CECIL ANGELO M Call Date Sched Event Legs R 08/17/1990 08/20/1990 08/24/1990 09/16/1990 09/16/1990 09/19/1990 10/14/1990 10/23/1990 11/12/1990 11/13/1990 11/29/1990 12/06/1990 12/09/1990 12/11/1990 12/11/1990 12/11/1990 12/13/1990 12/14/1990 01/01/1991 01/01/1991 01/01/1991 01/02/1991 01/02/1991 01/03/1991 01/03/1991 01/04/1991 01/05/1991 01/05/1991 01/05/1991 01/05/1991 01/06/1991 01/06/1991 01/06/1991 01/07/1991 01/09/1991 01/09/1991 01/10/1991 01/11/1991 01/12/1991 01/13/1991 01/13/1991 01/13/1991 01/13/1991 01/14/1991 C C C C C G AGNT AGNT AGNT c c AGNT AGNT AGNT COL5 COL5 COL5 liNCO liNCO COL5 COL5 COL5 liNCO liNCO COL5 liNCO COL5 liNCO liNCO COL5 COL5 eOL5 eOL5 liNCO liNCO liNCO COL5 COL5 eOL5 COL5 COL5 COL5 liNCO COL5 COL5 liNCO COL5 COL5 COL5 COL5 eOL5 COL5 liNCO COL5 liNCO COL5 COL5 COL5 a a AGNT h AGNT a a AGNT AGNT AGNT AGNT f1 f1 f1 AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT f1 AGNT AGNT AGNT Charges 1 178,00 '150.00 260,00 373.50 745.10 809.00 157.50 228.50 272.00 218.00 253.00 172.50 165,00 267,00 222.00 150,00 157.50 178,00 218,00 165.00 166,00 280,50 281.50 157.50 296.00 267.00 254.50 150.00 150.00 174 . 00 173.50 178.00 610.00 269.50 273,00 262.00 '158.50 282.00 158.50 178.00 150.00 247.00 262.00 165.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0,00 0.00 0,00 0,00 0,00 607.20 0,00 0,00 229,09 177,40 199,42 168.19 30,00 221,49 180,60 0,00 0,00 107,90 0.00 0.00 0,00 0,00 0,00 0.00 245.49 0,00 0.00 0.00 0.00 0,00 138,80 0,00 585.00 0,00 230,40 0,00 0,00 0.00 0,00 132,00 0.00 179,68 0,00 132,00 PAGE 09, 35 Balance 178,00 150,00 260,00 373 , 50 745,10 201.80 157.50 228,50 42,91 40,60 53,58 4 , 31 135,00 45 51 41 40 150,00 157,50 70,10 218,00 165,00 166 00 280,50 281,50 157,50 50,51 267,00 254,50 150,00 150,00 174,00 34,70 178,00 25,00 269,50 42,60 262.00 158,50 282,00 158,50 46,00 150,00 67,32 262,00 33,00 07/09/2001 Call Number Pat. Number Patient Last Name 12525 12368 12369 13300 12096 13303 13 062 13 2 04 12097 13311 13100 13064 12374 13 06 5 13 066 13102 13214 13070 13083 13084 12660 12376 13 08 9 13090 13107 13222 12156 12378 12664 13226 13402 13403 13237 12160 13120 13362 13363 13241 13368 13369 12164 13129 13130 13131 377669872 KASAY 457482604 TILLOTSON RIUS0217 RIULOVA RIUS0217 RIULOVA ROBA0926 ROBINSON 318381747 BUNDA 165627122 GARCIA 184485567 MARKS 423761048 BELL 204509250 KINGSTON 389588037 HUMPHREY 157742301 JACOBS 184485567 MARKS 595012520 FERNANDEZ WOOJ0714 WOODWORTH 267403901 KNABLE 184485567 MARKS 552634048 GARCIA 025368276 BRAIMSON NIDW0221 NIDIFFER 127148005 PARDAL LOWR0421 LOWE 562387972 AHSMAN 595319661 PADRON 585460616 SMITH 193341067 MURRAY 227306791 HEBNER 267112619 CASTILLO 400722303 MOORE, III 900014841 KYLE 218481172 ALLEY 218481172 ALLEY 262612807 JANIAK PORR1206 PORTER 211207348 GEORGE 569861106 CHAMBERS CORD0318 CORLEY 402422963 TURNER, SR 234307977 SEAMAN 234307977 SEAMAN DOLS1214 DOLAN 409175934 LOVETERE 594030219 HERRERI 376183970 STONE ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name KIMBERLY BONITA SISSEL SISSEL ALVIN ANTHONY MODESTO JEROME WAYNE APRIL SCOTT RICHARD JEROME LORENZO JEREMY RICHARD JEROME SYLVIA JONATHAN WILLIAM ARNOLD ROBERT CHARLES LAZANO DAVID DEE RONALD JOHN HARRY lLA PAUL PAUL ZBGNIEW RICKY STANLEY MONTY DEBRA CARL DOROTHY DOROTHY SHAWNACY JOHN LUIS GEORGE M Call Date Sched Event Legs D 01/15/1991 01/16/1991 01/16/1991 01/16/1991 01/17/1991 01/17/1991 01/18/1991 01/18/1991 01/19/1991 01/20/1991 01/21/1991 01/22/1991 01/23/1991 01/23/1991 01/23/1991 01/23/1991 01/23/1991 01/24/1991 01/25/1991 01/25/1991 01/27/1991 01/28/1991 01/28/1991 01/28/1991 01/28/1991 01/29/1991 01/31/1991 02/01/1991 02/01/1991 02/01/1991 02/04/1991 02/04/1991 02/05/1991 02/06/1991 02/08/1991 02/08/1991 02/08/1991 02/09/1991 02/09/1991 02/09/1991 02/10/1991 02/11/1991 02/12/1991 02/12/1991 M N L L J f1 AGNT AGNT AGNT AGNT UNCO COL5 COL5 COL5 COL5 UNCO COL5 COL5 UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 COL5 eOL5 eOL5 eOL5 UNCO UNCO COL5 UNCO UNCO UNCO UNeO COL5 COL5 COL5 COL5 UNCO COL5 eOL5 COL5 UNCO UNCO COL5 a AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 f1 AGNT f1 f1 f1 f1 AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT f1 f1 AGNT Charges 1 278.00 272.50 618,00 253.00 163.00 165.00 165,00 150,00 150.00 150.00 280.50 243,00 1079,00 150.00 304.00 318.00 150,00 262.00 150.00 150,00 277.00 634,00 262.00 273,00 241.00 150.00 157.50 490.00 178.00 150,00 262.00 262.00 298.50 305.50 282.50 254.00 165.00 301.50 157.50 158.00 603.00 277 . 00 269.50 279,50 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 200.45 309,00 0,00 0,00 0,00 0.00 12 5.00 0,00 0,00 224,40 0,00 585,00 0,00 243,20 0,00 0,00 0,00 0.00 0.00 187.40 0,00 0,00 0.00 217.80 77.95 93,80 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0.00 0.00 0.00 130,50 129,40 0,00 0.00 0.00 216,00 PAGE 09,35 Balance 278,00 72,05 309,00 253,00 163 00 165 00 165,00 25,00 150,00 150 00 56,10 243 00 494 , 00 150,00 60,80 318 00 150,00 262,00 150,00 150,00 89 60 634 00 262,00 273,00 23,20 72,05 63,70 490,00 178.00 150,00 262,00 262,00 298,50 305,50 282,50 254,00 165,00 301.50 27,00 28,60 603,00 277 , 00 269.50 63,50 07/09/2001 ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 Call Number Pat. Number Patient Last Name 13132 13 3 75 13378 13404 13405 13 081 13388 13 3 90 13406 13137 13 3 98 12676 13143 13500 13412 13144 12907 13504 13145 13251 12916 13424 12919 12921 13428 12924 12925 12933 13152 13153 13434 13435 12392 12947 12948 12954 12192 13440 13444 12187 12684 12971 13272 13448 091145203 WEST JOHP0417 JOHNE ROJL1018 ROJAS 263354481 HERNANDEZ 261294482 CONNELY 301487838 SAMS 234307977 SEAMAN 211288029 KERLIN 204306187 BROOKS 590226652 LATHERO 002509436 BRAWN 264618533 VASQUEZ 262636009 DAWSON 257580888 HILL 218481172 ALLEY MONJ0211 MONTOYA CAML0513 CAMERON 425940779 SIEGEL 265698740 GRENFELL 001587299 SHERMAN 215525372 BILLHIMER 527252385 CORLEY 234307977 SEAMAN 577885070 QUARLES 465663005 TORRES 265771236 RIGGS CLOG1215 CLOUD 346424904 HANOS 205384638 HIMA-DRUMMOND PEEP0126 PEETES 342283921 BLOUGH 589188121 TINGLEY 289682481 KOCJANCIC 264893573 OLIVERO 041344931 TEGTMEIER 593535686 JOHNSON DIL00328 DILZER 267802491 PFLIEGER 043335292 KERRY 257902123 DAUGHTRY 900015089 ERVING 264435185 HUSSEY 269920702 ERVING 034185292 BOURGET First Name EDDISON PETER LAZARO FRANKLIN JOHN DARREL DOROTHY MARIE WALTER THOMAS ROBERTA GRACE EDDIE ROOSEVELT PAUL JOAN LORI DONALD SCOTT TRACY JAY DRBRA DOROTHY CHEVELLE ROBERTO BRANNON GARY PETER KATHY PATRICIA ANNA SCOTT ANTHONY DEBBIE MARY JOHN ORAMAE SUSAN THOMAS DOUGLAS LATOYA KELLY FRANCIS SHIRLEY M Call Date Sched Event Legs L 02/12/1991 02/12/1991 02/13/1991 02/13/1991 02/14/1991 02/15/1991 02/15/1991 02/15/1991 02/15/1991 02/16/1991 02/17/1991 02/18/1991 02/18/1991 02/18/1991 02/20/1991 02/21/1991 02/22/1991 02/22/1991 02/23/1991 02/23/1991 02/25/1991 02/25/1991 02/27/1991 02/28/1991 02/28/1991 03/01/1991 03/01/1991 03/01/1991 03/01/1991 03/02/1991 03/03/1991 03/03/1991 03/04/1991 03/04/1991 03/05/1991 03/05/1991 03/08/1991 03/08/1991 03/09/1991 03/10/1991 03/10/1991 03/10/1991 03/10/1991 03/10/1991 E P R f1 AGNT AGNT AGNT AGNT f1 AGNT AGNT f1 AGNT f1 AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT f1 f1 AGNT AGNT f1 f1 AGNT AGNT f1 f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT UNCO COL5 COL5 COL5 COL5 UNCO COL5 COL5 UNCO COL5 UNCO COL5 COL5 COL5 UNCO COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 COL5 COL5 UNCO UNCO COL5 COL5 UNCO UNCO COL5 COL5 UNCO UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 Charges 1 170,50 288.00 150,00 241,00 342.00 150.00 158.00 178,00 262.00 163.00 158.50 335,00 178,00 654.00 163.00 226,00 157.50 453.00 150.00 516.50 222,50 286,00 158,00 213.00 243.00 165.00 288.00 283.50 165,00 247.00 277,00 303,00 273.00 163,00 150.00 306.00 226.00 157,50 173.50 262,00 165.00 273,00 178.00 262.00 1 1 1 1 1 Credits 60,90 0,00 0,00 0,00 37,00 0,00 129,40 0,00 0.00 111.00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 129,40 0.00 0.00 132.00 0.00 0.00 0.00 0.00 207.75 0.00 0,00 0,00 0,00 0,00 103.40 0.00 0.00 0.00 0,00 0,00 0,00 0,00 PAGE 09; .15 Balance 109,60 288,00 150,00 241 00 305,00 150 00 28,60 178,00 262,00 52,00 158,50 335,00 178,00 654 00 163,00 226,00 157,50 453,00 150,00 516,50 222,50 286,00 28,60 213 ,00 243,00 33,00 288,00 283,50 165,00 247,00 69 25 303,00 273,00 163,00 150,00 306,00 122,60 157,50 173,50 262,00 165,00 273,00 178,00 262 00 07/09/2001 ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 Call Number Pat, Number Patient Last Name 12685 13449 12692 13277 13278 12197 12528 13174 12529 131 77 13455 13456 12992 12993 12994 13180 13281 13282 13459 13461 13183 13287 13508 12542 13184 13187 13716 13188 12686 13189 13728 13479 13732 13197 13 74 3 13615 13 750 13289 13292 13757 13758 13763 12549 14106 355989687 HAMILTON 378768064 SZMANSKY 108058635 HERN 589760139 DELL FLAD071 7 FLADE 193401453 LEE 236324104 FITCH GONA0323 GONZALEZ 567448192 STRINGER 579029566 MOLINA 580071473 VANHUSEN 263291487 DAEFFLER 449700269 ELLISON 391386365 DOTY 391386365 DOTY 267495450 BERGERON HOGM1026 HOGAN 193321642 HASTINGS 369076065 BENEDICT BLAB0331 BLATTENBERGER GORD1211 GORDON 180524041 WALSH 003035234 FOWLER HUNA1012 HUNTER 264634397 MORIARITY 262620958 HOLLER POWERSJAMES POWERS JOYB0923 JOYNER 265833110 JOHNSTONE GOLJ1115 GOLDSTEIN 121468639 HANSHAW 219848505 THOMAS 589623448 WATKINS DANMOI01 DANCOISNE 303585639 BILLINGS 592019813 MEZA 618360959 GARTH 589804974 DIAZ 016508434 CATANZA 545637801 FRANCO 264893573 OLIVERO 456440455 BURNEY 382463575 WEBER 267604074 ZYSMANN First Name GARY SCOTT ZOE NATHAN DAISEY BILL TERESA ALANA DALE DAVID KATHERINE WELDON JESSIE FLORENCE FLORENCE SOMMER MICHAEL LOUISE HOWARD BLAINE DONALD NANCY SADIE ANNETTE JOHN DORIS JAMES BESSIE MARK JAYNE SUSAN STEVE HEIDI MARCEL WILLIAM HENRY MIRIAM VERONICA NICK ODALYS DEBBIE ROBERT LYNDA JACK M Call Date Sched Event Legs A C 03/11/1991 03/11/1991 03/12/1991 03/12/1991 03/12/1991 03/13/1991 03/14/1991 03/14/1991 03/15/1991 03/15/1991 03/15/1991 03/15/1991 03/16/1991 03/17/1991 03/17/1991 03/17/1991 03/17/1991 03/18/1991 03/19/1991 03/19/1991 03/20/1991 03/20/1991 03/20/1991 03/21/1991 03/21/1991 03/23/1991 03/23/1991 03/24/1991 03/25/1991 03/25/1991 03/25/1991 03/27/1991 03/27/1991 03/28/1991 03/28/1991 03/30/1991 03/30/1991 03/31/1991 03/31/1991 03/31/1991 03/31/1991 04/01/1991 04/02/1991 04/02/1991 E AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT fl f1 fl AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT f1 AGNT fl AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 UNCO UNCO UNCO COL5 COL5 UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 UNCO COL5 UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 Charges 1 173.50 158.50 280.50 277,00 262.00 167.00 150,00 366.00 150,00 158.50 186.50 165,00 181.00 157,50 158.00 270.00 273,00 150.00 341. 00 158.50 158,50 262.00 454.00 165.00 158.50 269.00 173.50 165.00 150,00 150,00 178.00 167.00 165,00 327.50 163.00 165.00 296,50 267,00 295,00 273.00 178.00 226,00 165.00 506.50 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0,00 0.00 262.94 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0.00 0,00 95,00 0,00 0,00 0,00 0,00 365.80 0.00 0,00 0,00 0,00 0.00 0.00 0,00 0,00 0,00 132,00 0,00 0,00 0,00 237,20 15,20 36.00 0.00 0,00 0,00 0,00 0,00 PAGE 09,35 Sa 1 ance 173 ,50 158,50 17,56 277,00 262 00 167 00 150,00 366,00 150,00 158,50 186,50 165,00 181,00 157,50 158,00 270 00 273,00 55,00 341. 00 158.50 158,50 262,00 88.20 165,00 158,50 269,00 173,50 165,00 150.00 150,00 178,00 167,00 33,00 327,50 163 00 165,00 59,30 251,80 259,00 273,00 178,00 226,00 165,00 506,50 07/09/2001 Call Number Pat. Number Patient Last Name 12551 13 766 13 90 0 14110 13618 14112 13622 13808 13809 13 912 14113 13781 14118 12554 13486 13523 13918 12557 13 52 7 13528 13529 13785 13468 13469 13470 13 7 94 13 798 12558 13531 13475 12 561 13532 14404 14406 14408 14411 14412 13491 14417 14423 14425 13634 13635 13818 264252542 HARTLEY RODJ0427 RODRIGUEZ 215445954 OREM WESG0805 WESTPHAL 386203873 RARCK 263556612 GIDLEY 592701762 GONZALEZ 432217189 SOLIDA SOLJ1218 SOLIDA 589760139 DELL 076608191 SULLIVAN 267872426 PEREZ 006649794 SHERMAN HENM0512 HENRY 261819404 KING 306097338 CRIDER 546969774 FULKERSON JONR0409 JONES 073609933 MCGREGOR 595071699 LASTER 595071699 LASTER 111602969 NORRIS 035326550 GUZElKA 037303998 GUZElKA 295588090 JENKINS MYEB1015 MYERS 584702945 BLANCO 217602656 SCOTT 745894235 GARCIA 263420032 LETO, SR WHADI006 WHATLEY WHAD1006 WHATLEY 564455322 WILLINGHAN MORG0406 MORALES 262362792 OHLSON 229259246 SEVER 092522899 KELLY 071307226 COFFEE 175462532 JACOBY 264913118 SMILEY 267536636 SCOTT DECN1228 DECREVAL 309429365 HORNBUCKLE 267489838 CARR I CARTE ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name WAYNE JUAN CHARLES GERlT TAMMY ELIZABETH FLORI EVE CONLEY JAY NATHAN TRACY PEDRO AMASA MICHAEL MICHAEL WOODROW BARBARA ROBERT ERIK ELIZABETH ELIZABETH MARK CHRISTINE HENRY JAMES BYRON GLORIA MARY JORGE ANGELO DAVID DAVID MICHAEL GEORGE LEIGHTON KIM ANDREW EDWARD HAROLD VICKI KEN NANCY RONALD ODETTE R M Call Date Sched Event Legs R 04/03/1991 04/03/1991 04/04/1991 04/04/1991 04/06/1991 04/06/1991 04/07/1991 04/07/1991 04/07/1991 04/07/1991 04/07/1991 04/09/1991 04/09/1991 04/10/1991 04/10/1991 04/10/1991 04/11/1991 04/12/1991 04/12/1991 04/12/1991 04/12/1991 04/13/1991 04/14/1991 04/14/1991 04/15/1991 04/16/1991 04/17/1991 04/18/1991 04/18/1991 04/19/1991 04/20/1991 04/20/1991 04/21/1991 04/21/1991 04/21/1991 04/22/1991 04/22/1991 04/24/1991 04/26/1991 04/27/1991 04/27/1991 04/28/1991 04/28/1991 04/28/1991 AGNT AGNT AGNT f1 f1 f1 f1 AGNT AGNT AGNT f1 AGNT AGNT AGNT f1 AGNT AGNT f1 AGNT AGNT f1 AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT P AGNT AGNT AGNT COL5 COL5 UNCO COL5 COL5 u COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 UNCO UNCO UNCO UNCO COL5 COL5 COL5 UNCO COL5 COL5 COL5 UNCO COL5 COL5 UNCO a u Charges 1 158.50 291.00 163,00 157.50 303,00 268.50 186,50 293.00 293,00 163.00 158.50 260.00 262,00 158.50 150.00 690.00 158.50 226.00 150.00 290.00 463.10 150.00 165.00 165.00 150.00 267.00 273.00 264.50 970.00 150.00 168.00 542.00 50.00 262,00 150,00 260.00 426.00 270.50 150,00 178.00 150,00 283.50 165,00 150,00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0,00 0,00 0.00 0,00 0,00 214,80 149.20 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 554,60 0,00 0,00 0.00 0.00 0.00 0.00 0,00 0,00 0,00 0,00 '0,00 80.00 0.00 0.00 0,00 0,00 0.00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 PAGE 6 09,35 Balance 158,50 291 ,00 163,00 157,50 303.00 53.70 37 ,30 293 00 293 00 163 00 158,50 260 00 262,00 158,50 1'50,00 135,40 158,50 226,00 150,00 290,00 463,10 150,00 165,00 165,00 150,00 267,00 273 ,00 184,50 970,00 150,00 168,00 542,00 50,00 262,00 150,00 260,00 426,00 270,50 150,00 178,00 150,00 283 50 165,00 150,00 07/09/2001 ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 Call Number Pat. Number Patient Last Name 13 92 3 14430 14433 14127 14129 13924 14312 14444 14315 14316 14445 14325 14450 13639 14454 14455 14456 14 32 6 14503 14504 14328 14469 1413 9 13930 14472 14332 14473 14475 13 542 14335 14145 14478 14479 14340 13934 14487 14149 14150 14151 14347 13824 14348 12565 13 54 4 WHAD1006 WHATLEY 430452879 LOPEZ GOND0616 GONZALEZ 212729575 EWING 363620504 BURLINGAME STOR0909 STOEGER-HOFER HOLK0114 HOLMES 541820520 KERLIN 319665286 HANEY 263976963 PARRADO 484402808 COLLINS 175420843 MARCHIONNE 136443588 BLUNT 261029184 SMITH 264837890 SANCHEZ CORRALES CORRALES 334888998 BURKE 187101340 MORRIS 364605806 MACLACHLAN 267243590 BLANCHARD 223629356 NELSON 070646144 MARQUEZ 264610633 LETHBRIDGE 027125552 DESROCHE 222540585 LOPEZ 281546560 COULTER 577885070 QUARLES 044204506 PHELAN 900013332 CERZA 266336793 DUNN ROD00615 RODBERG 168665073 NEWSTAT 262321341 ROBERTS 261598809 BROWN 363480928 AUSTIN 577885070 QUARLES 038303305 THOMPSON 030561617 SILVA 363620504 BURLINGAME 263420032 LETO, SR MUSJ0520 MUSTACHE 592094217 CAREY 589706029 WAGNER 393429230 SHANAHAN First Name DAVID RAOMES DELFIN ANDREW RICH REINHARD KENNETH HANNELORE DEBORAH ENRIQUIE MONEENE LINDA FRED HEFFERY JOANNA INFANT-BOY CHARLES HARRY DUNCAN JAMES BILLY DOMINGO DIANE ROBERT PAMELA DANIEL CHEVELLE EDWARD CHRISTOPHE DON ORVILLE MARTA JOHN BARRY DANI CHEVELLE CHRISTA FERNANDO RICH ANGELO JAMES WANDA HAUS SUSAN M Call Date Sched Event Legs E 04/28/1991 04/28/1991 04/28/1991 04/29/1991 04/29/1991 04/30/1991 04/30/1991 04/30/1991 05/01/1991 05/01/1991 05/01/1991 05/03/1991 05/03/1991 05/04/1991 05/04/1991 05/04/1991 05/04/1991 05/05/1991 05/06/1991 05/06/1991 05/07/1991 05/07/1991 05/08/1991 05/09/1991 05/09/1991 05/10/1991 05/10/1991 05/10/1991 05/11/1991 05/11/1991 05/12/1991 05/12/1991 05/12/1991 05/14/1991 05/15/1991 05/15/1991 05/16/1991 05/16/1991 05/16/1991 05/17/1991 05/18/1991 05/18/1991 OS/20/1991 OS/20/1991 L F f1 AGNT AGNT AGNT f1 AGNT AGNT f,l AGNT W f1 f1 AGNT AGNT f1 f1 f1 AGNT AGNT f1 f1 AGNT AGNT f1 f1 f1 AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT f1 AGNT AGNT f1 f1 f1 AGNT AGNT f1 UNCO COL5 COL5 COL5 UNCO COL5 COL5 UNCO COL5 UNCO UNCO UNCO COL5 COL5 UNCO UNCO UNCO COL5 COL5 UNCO UNCO COL5 COL5 UNCO UNCO UNCO COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 UNCO COL5 COL5 UNCO UNCO UNCO eOL5 COL5 UNCO UNCO a Charges 1 150.00 158.50 178.00 737,50 267,00 157.50 260.00 282,00 150,00 157.50 150,00 178.00 241. 00 395,00 491.50 150.00 350.50 275,00 150,00 213.00 150,00 331 . 00 150,00 328,50 150.00 254.00 165.00 163,00 690.00 173.50 267.00 150.00 267.00 150.00 163.00 150,00 262.00 249,00 273.00 150,00 257,50 267.00 267,00 770.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0.00 0,00 245.00 0,00 0,00 0,00 0,00 0,00 260.00 0.00 0,00 0,00 133.40 508.65 0.00 0,00 0,00 205,40 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 PAGE 7 09:35 Baldnce 150,00 158,50 178,00 73 7,50 267,00 157,50 260,00 282,00 150,00 157,50 150,00 178,00 241. 00 395,00 491.50 150,00 350,50 30,00 150,00 213 ,00 150,00 331 ,00 150,00 68,50 150,00 254,00 165,00 29,60 181,35 173,50 267,00 150,00 61. 60 150,00 163,00 150,00 262,00 249,00 273 ,00 150 00 257 50 267 00 267,00 770,00 07/09/2001 Call Number Pat. Number Patient Last Name 14352 14353 14208 14215 13652 14218 13 54 5 13547 13827 13 941 14221 14366 14367 13658 14368 14370 14509 14155 14371 13 94 3 14236 14373 14374 14515 14157 13 94 6 14159 14161 14167 13 94 8 14170 14383 14385 13950 14256 14386 14262 14267 14268 14387 14388 14521 13557 13669 592094217 CAREY, 265761141 FONT 147528762 MULLIGAN 378668952 OWENS HERR0830 HERNANDEZ 362769372 BURDO 266759656 AKINS 593423258 MARTIN 261970929 GUTIERREZ 175282028 CHARSHA 266759656 AKINS DELA0709 DELGADO 264519340 MARAVEZ 592580246 TOLENTINO 166366410 GAITER 196409451 ROSSI 038303305 THOMPSON 594505050 ADAM 405200534 GORDON 029708624 PHILLIPS 591033993 PELAEZ 563514247 HEILAND 267802491 PFLIEGER 225625701 OWENS 125548190 CULLEN RUST0223 RUSSELL FERPll16 FERGUSON HULK0624 HULTS CONA0613 CONTINO HICJ0318 HICKS KATE0607 KITZMANN 267792777 RODRIGUEZ RODF0718 RODRIQUEZ 280405562 MADDOX ENNC0808 ENNIS BIRD0822 BIRNEY 267371786 WILSON 456440455 BURNEY 456440455 BURNEY 400462722 GOODMAN 141706028 MARLOWE 425606519 STYLES 580042589 LEE 264143994 WALLACE ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name WANDA MARTHA ELIZABETH PATRICIA RAMON CHARLES ANDREA NORBERTO MARTIN WILLIAM ANDREA ANGEL MICHAEL WENDELL JAMES PAUL CHRISTA MARISE THELMA TONY ESTEBAN PETRA SUSAN JULIE RICHARD TARA PATRICIA KEITH ANTINIO JAMES ETHEL LUIS FREDRlCO JOHN CAROL DICK MARY ROBERT ROBERT HENRY GINGER EARON JAMES CHARLES M Call Date Sched Event Legs OS/20/1991 OS/20/1991 OS/21/1991 OS/22/1991 OS/23/1991 S OS/23/1991 OS/25/1991 OS/25/1991 OS/25/1991 OS/25/1991 OS/25/1991 OS/25/1991 OS/25/1991 OS/26/1991 OS/26/1991 OS/26/1991 OS/26/1991 OS/27/1991 OS/27/1991 S ' OS/28/1991 OS/28/1991 OS/28/1991 OS/29/1991 OS/29/1991 05/30/1991 06/01/1991 06/01/1991 06/01/1991 06/02/1991 06/05/1991 06/05/1991 06/06/1991 06/07/1991 06/08/1991 06/08/1991 06/08/1991 A 06/10/1991 06/11/1991 06/11/1991 06/11/1991 06/12/1991 06/12/1991 N 06/13/1991 06/13/1991 AGNT COL5 AGNT COL5 f1 UNCO f 1 UNCO AGNT COL5 f 1 UNCO AGNT COL5 AGNT COL5 AGNT COL5 a UNCO AGNT COL5 AGNT COL5 AGNT COL5 AGNT ,COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 fl UNCO AGNT COL5 W UNCO f1 UNCO AGNT COL5 AGNT COL5 f1 UNCO AGNT COL5 AGNT COL5 f 1 UNCO a UNCO f1 UNCO h UNCO AGNT COL5 AGNT COL5 fl UNCO AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 f 1 UNCO f1 UNCO AGNT COL5 AGNT COL5 fl UNCO Charges 2 150.00 '157,50 185.50 165,00 293.00 150.00 427.00 829,00 150.00 291.00 150.00 150.00 320,00 640.00 254.00 349.50 163.00 267,00 178,00 150.00 150.00 150.00 241,00 228.00 213 . 00 269.50 264,50 150.00 425.50 328.00 226.00 280,50 158.50 292.00 158.50 158,50 150.00 267.00 163.00 150,00 358.00 267.00 592.00 273,00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0,00 0,00 148,40 0.00 0.00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 512.00 0,00 0.00 0,00 110,00 148.40 0,00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 221,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 0,00 239,40 473,60 230,40 PAGE 09,35 Balance 150 00 157,50 37,10 165,00 293,00 150,00 427 00 829 00 150,00 291 00 150,00 150,00 320 00 128,00 254,00 34 9,50 163,00 157 00 29 60 150,00 150,00 150,00 241,00 228,00 213 ,00 269,50 264,50 150,00 425,50 328,00 ,00 280,50 158,50 292,00 158,50 158,50 150,00 267,00 163,00 150,00 358,00 27 60 118,40 42,60 07/09/2001 Call Number Pat, Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ---------- ----------- -------------------- --------------- - ---------- N M Call Date Sched Event Legs 14269 14389 14390 14273 14393 14397 13849 14399 13 55 9 14282 14284 14600 14601 14602 14288 14607 14291 14292 12567 13677 13851 14297 13678 14298 14529 14701 13 967 14196 14614 14705 14706 14616 14710 14711 14715 13 98 7 14620 14621 13854 13855 13988 14623 14625 14716 580042589 LEE 199560966 ROCK 218481172 ALLEY 456440455 BURNEY 477927152 ADELSMAN 571592641 CULLELL 265722869 ESTRADA 085464554 DELANUEZ 266454385 BRYANT 101303168 CASALIO 266454385 BRYANT 262490609 HARPIN 900015631 COBA 900015639 PELLETIER PERA0315 PEREZ 415925565 LAYTON MYEB1015 MYERS 080018061 STIEN 032637848 BIGELOW 266537987 LINDSEY 380523434 CONKRIGHT 411274976 GATEWOOD 080018061 STIEN 494689182 STARR 266537987 LINDSEY 080018061 STIEN 127449911 AYALA DURJ0903 DURALL 413191651 CONLEY CHAC0617 CHANDLER MEYR0814 MEYERS 499589942 BIGGINS 592663024 RAMIRES HEPP0830 HEPPLE 292624648 KAEHLER 298363233 BRIDGES 266398198 CERVANTES 515468291 BRONSON 434315840 GONZALEZ BOSR0308 BOSQUE 595703679 GONZALEZ FARM0329 FARRELL 312303142 VETTER 592187293 LASTER JAMES BOBBI PAUL ROBERT MICHAEL MOISES ORIOL MAGALY JESSIE JEANNE JESSIE OLGA JUAN DESIREE ALBERTO KAREN BYRON STEVEN REBECCA ULYSSES NOLAN DAVID STEVEN J.J. ULYSSES STEVEN CARLOS JEFF CYNTHIA CRYSTAL ROY EDWARD ROOOLGO PETER TERRI HOWARD CINDY GARY MELISSA RALPH MICHAEL MICHELLE CLARENCE VIVIAN L 06/13/1991 06/13/1991 06/13/1991 06/14/1991 06/15/1991 06/15/1991 06/16/1991 06/16/1991 06/17/1991 06/17/1991 06/17/1991 06/17/1991 06/17/1991 06/18/1991 06/19/1991 06/19/1991 06/20/1991 06/20/1991 06/21/1991 06/22/1991 06/22/1991 06/22/1991 06/23/1991 06/23/1991 06/23/1991 06/23/1991 06/26/1991 06/26/1991 06/27/1991 06/27/1991 06/28/1991 06/29/1991 07/01/1991 07/01/1991 07/03/1991 07/04/1991 07/04/1991 07/04/1991 07/05/1991 07/05/1991 07/05/1991 07/05/1991 07/05/1991 07/05/1991 J L G AGNT AGNT f1 AGNT f1 f1 AGNT AGNT f1 COL5 COL5 UNCD COL5 UNCD UNCD CDL5 COL5 UNCD UNCD UNCD COL5 COL5 UNCD CDL5 UNCO COL5 COL5 COL5 COL5 COL5 UNCD COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 UNCD UNCD COL5 COL5 COL5 UNCO COL5 UNCD UNCD a f1 AGNT AGNT W AGNT fl AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT f1 fl AGNT AGNT AGNT f1 AGNT Y f1 Charges 1 282,50 '163.00 262,00 163.00 157.50 158,50 262.00 198,00 380.00 262,00 273.00 185,00 328,00 150.00 150,00 288.00 285,00 150.00 163.00 310.50 291 . 00 236.00 150.00 226.00 648.00 150,00 150.00 286.00 283,00 150.00 167.00 254,00 150,00 275.00 150.00 264,50 342,00 178.00 157.50 157.50 165.00 150,00 269,50 150,00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 226,00 0,00 0,00 0,00 0.00 0,00 0,00 120,00 0,00 209,60 0,00 0,00 0,00 0,00 0.00 0.00 0.00 123,00 0,00 0,00 75.00 0,00 123,00 0.00 0.00 123,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 51,60 0,00 142,40 0,00 0.00 10,00 0,00 0,00 0,00 PAGE 9 09 35 Balance 56 50 163 00 262 {JO 163,00 157,50 158,50 262,00 78,06 380,00 52,40 273,00 185,00 328 00 150,00 150,00 288,00 285,00 27,00 163,00 310,50 216,00 236,00 27,00 226,00 648,00 27,00 150.00 286,00 283,00 150,00 167,00 254,00 150 00 275,00 150,00 212,90 342,00 35,60 157,50 157 50 155.00 150,00 269,50 150 00 07/09/2001 ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 Call Number Pat, Number Patient Last Name First Name 14717 14629 13991 14807 14723 14724 14635 14726 14639 14537 14728 14640 13 994 14642 14643 14735 14736 14812 13998 14816 12572 14540 14739 14741 14742 14745 14746 14747 14545 14649 14650 14756 17006 17013 14757 14546 14653 14760 13562 13860 14654 14763 14764 14655 KEIJ0801 KEIGHTLEY 050606294 ALTMAN 140147020 WIRTH JOHL0427 JOHNSON 530665511 SCHALANSKY DIEC1126 DIETRICH 102482635 PURICH 375825045 WIGGINS 900015756 CAMETO 230652011 HUXTABLE 230652011 HUXTABLE 261359428 MASTERS 265353326 PANICOLLI 312642848 ROZHON 265065181 RODRIQUEZ 077480760 HAYNES 142249981 ROBERTS NASJ1221 NASON ROSB0716 ROSS 033520768 JALBERT 264928303 BABBIT 220348242 LANGLEY 547638960 RODRIQUEZ 570680277 WOLFE 142629334 PALMER 570680277 WOLFE 328487252 ADAMS 060364774 LADAGA FREEG0722 FREEMAN 265065181 RODRIQUEZ 042265736 ISACS TAYLR0425 TAYLOR TAYLC1717 TAYLOR 325360906 NATHAN 230652011 HUXTABLE SHINM0807 SHINGLEDECKER 086508142 ROONEY 307246061 FALKNER 428016903 TAYLOR 589017689 HERNANDEZ 319665286 HANEY VILLAll10 VILLA 428016903 TAYLOR 551555755 LANSDALE JOHN MICHAEL ALBERT LARRY RICKIE CORNELIA DAVID lOI LUIS JOHN JOHN JERI RHONDA DEBRA JUAN ROBERT ALAN JESSCIA BABY TERRI RONALD MARTIN ROGER TIMOTHY CYNTHIA TIMOTHY SCOTT JOSEPHINE TIFFANY JUAN ANN ROBERT CLAY NANCY JOHN MAUREEN RAYMOND lLA VIRGINIA ALBERT DEBORAH ADELA VIRGINIA JOHN M Call Date Sched Event Legs L 07/05/1991 07/06/1991 07/07/1991 07/07/1991 07/08/1991 07/08/1991 07/09/1991 07/10/1991 07/11/1991 07/12/1991 07/12/1991 07/13/1991 07/14/1991 07/14/1991 07/14/1991 07/14/1991 07/14/1991 07/14/1991 07/16/1991 07/16/1991 07/17/1991 07/17/1991 07/18/1991 07/18/1991 07/18/1991 07/19/1991 07/20/1991 07/21/1991 07/22/1991 07/22/1991 07/22/1991 07/22/1991 07/22/1991 07/23/1991 07/24/1991 07/25/1991 07/26/1991 07/26/1991 07/27/1991 07/27/1991 07/27/1991 07/27/1991 07/27/1991 07/28/1991 W L G R f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 f1 AGNT AGNT P AGNT AGNT f1 AGNT fl f1 AGNT AGNT AGNT AGNT f1 f1 AGNT AGNT AGNT f1 fl f1 AGNT AGNT AGNT fl AGNT UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO UNCO COL5 COL5 u COL5 COL5 UNCO COL5 UNCO UNCO COL5 COL5 COL5 COL5 UNCO UNCO COL5 COL5 COL5 UNCO UNCO UNCO COL5 COL5 COL5 UNCO COL5 Charges 1 262.00 209,50 288,00 150,00 165,00 305.00 150,00 165.00 150.00 236,00 150,00 296,50 288.00 150.00 262.00 180.00 294,50 165.00 150.00 305,00 366.00 158.50 273.00 150.00 165.00 150.00 249,00 165,00 330,00 267.00 163,00 267.50 346.50 275,00 168.00 326,00 262,00 187,50 413,00 270.50 262.00 273.00 260.00 150,00 1 1 1 1 1 1 1 1 1 1 Credits 0,00 0,00 237,90 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 132,00 0,00 0.00 0.00 0,00 0.00 0.00 132,00 0.00 0.00 0,00 0.00 0.00 133.40 0,00 0.00 220,00 0.00 0.00 0,00 157,90 0,00 0,00 0,00 0,00 0,00 0,00 PAGE 10 09,35 Balance 262,00 209,50 50,10 150,00 165,00 305,00 150 00 165 00 150 00 236,00 150,00 296,50 288,00 150,00 262,00 180,00 294 , 50 33,00 150,00 305,00 366,00 158,50 273,00 150,00 33,00 150,00 249,00 165.,00 330,00 267,00 29,60 267,50 346,50 55,00 168,00 326,00 262,00 29,60 413,00 270,50 262,00 273,00 260,00 150 00 07/09/2001 Call Number Pat, Number Patient Last Name 14825 13 861 14658 13 8 62 14768 14771 13 56 7 14772 14773 14 904 14666 14779 14565 13864 13865 14670 14837 14671 14839 14914 14791 14675 14794 14676 17027 14679 15114 15115 14680 15116 14681 14682 14684 14686 14856 15118 17030 14688 14691 14857 14929 14931 15124 13879 226606085 HUTCHERSON 251826924 JENKINS 115233527 KENNEDY 103524266 HURHULA 541267409 KNIGHT 266518968 ROSS 900007487 DIAZ 265065687 WILLIS 262972251 GUITERREZ 036387608 TURILLO 011347922 DIAZ PLAEE0308 PLAEZ 180560198 SANGSTON 149706189 AVILLElRA 244982109 BEASLEY CARDTOlll CARDINAL PASIJ090S PASION 262970004 RODRIGUEZ 226648433 JINKINS 358566952 BARNES 401113416 TRAVIS RUSSCOS06 RUSSELL 580177460 GARVEY 264963813 ALFONSO 334826276 ULLRICH 261971854 LOPEZ 057321239 SHRIGLIA 240151214 INMAN 537609353 HEDBERG CABRA0606 CABRERA 268763719 HANKTON 045428934 RASMUSSEN WILDFl214 WILDI 029147150 ARGO 266936220 BIEGER G1BSE0916 GIBSON 282346040 DEAVER 530887963 THOMPSON 270460315 SHAW 961614417 OLIVE 144589213 OLIVE SOSAC0803 SO SA 107507398 SO SO 391642184 MIKKENT ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name LARRY LOGAN MICHAEL CAROL ANN WAYNE ROBERTO LOUIS ALBERTO BARBARA ROBERT ESTATDAS SCOTT JOSE TIMOTHY TIM JEANNE JUANA JAMES JOHN SHEILA CHARLES JACINTH ESTELLA CHRISTOPHE GLICERIO JOSEPH BRENDA RICKI ALFERDO DENISE CANDACE FRANCISCA EVA THOMAS ETHEL LIANE RONALD PAUL ROLANDO IVELISSES CHRISTIAN LUISA MICHAEL M Call Date Sched Event Legs A 07/28/1991 07/30/1991 07/30/1991 07/31/1991 07/31/1991 07/31/1991 08/01/1991 08/01/1991 08/01/1991 08/01/1991 08/03/1991 08/03/1991 08/04/1991 08/06/1991 08/06/1991 08/06/1991 08/06/1991 08/07/1991 08/08/1991 08/08/1991 08/10/1991 08/12/1991 08/12/1991 08/13/1991 08/14/1991 08/15/1991 08/16/1991 08/16/1991 08/17/1991 08/17/1991 08/18/1991 08/18/1991 08/18/1991 08/18/1991 08/18/1991 08/18/1991 08/18/1991 08/19/1991 08/19/1991 08/19/1991 08/19/1991 08/19/1991 08/19/1991 08/20/1991 M A H AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT fl AGNT fl AGNT fl AGNT f1 f1 h AGNT AGNT AGNT AGNT R AGNT AGNT AGNT AGNT AGNT fl fl AGNT fl P AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT COLS COLS COLS COLS COLS COLS COLS COLS UNCO COLS UNCO COLS UNCO COLS UNCO UNCO UNCO COLS COLS COLS COLS R COLS COLS COLS COLS COLS UNCO UNCO COLS UNCO COLS COLS COLS COLS COLS COLS UNCO COLS COLS COLS COLS COLS u Charges 1 281,50 213 . 50 150,00 150,00 552.00 163.00 704.00 260,00 150,00 262,00 267.00 165,00 260,00 354,50 157.50 262.00 226.00 150.00 268,00 157.50 264,00 50.00 150.00 272.00 167.00 270,50 188.50 273.00 158.50 150.00 286.00 150,00 165.00 294.50 150.00 50.00 262,00 290,00 267,00 165,00 165,00 150.00 163,00 262,00 1 1 1 1 1 1 1 1 1 1 1 1 Credits 45.00 0,00 0,00 0,00 509,40 0.00 0.00 0,00 0,00 0.00 0,00 0,00 0,00 0.00 0,00 0,00 196,00 0.00 243,00 0,00 0,00 0.00 0.00 0,00 0,00 0,00 0.00 0,00' 0,00 0,00 0,00 115,45 0.00 0,00 0.00 0.00 0,00 0,00 0,00 13 2,00 132,00 0,00 0,00 0,00 PAGE 11 09,35 Balance 236,50 213,50 150,00 150 00 42 60 163,00 704,00 260,00 150,00 262,00 267 00 165,00 260,00 354,50 157,50 262,00 30,00 150,00 25,00 157,50 264,00 50,00 150,00 272,00 167,00 270,50 188,50 273,00 158.50 150,00 286,00 34,55 165,00 294 ' 50 150,00 50 00 262,00 290,00 267 00 33 00 33 00 150,00 163,00 262,00 07/09/2001 Call Number Pat, Number Patient Last Name 14693 15128 14697 14698 14699 13885 13886 14932 14933 15139 15140 17043 17044 15142 15146 15148 15003 15004 15005 15151 15008 17045 12580 14865 15011 15013 15158 15159 15162 13891 13892 14937 15165 17052 15016 15169 14871 13893 14872 17053 14873 14874 15181 14577 320078938 RICHARDSON IWATK0619 IWATA 900016009 FERRER 092668525 WILSON 264671281 HINDE AHLV1101 AHLF AHLV1101 AHLF CHWOE0716 CHWOJKO LOSZSI016 LOSZCZYK CHWOE0716 CHWOJKO STANLI016 LOSZCYK 138561651 OSMAN LEZAA0520 LEZAMA 484488599 BODENSTEINER FRIT0819 FRIESSEN 592320943 HUNTLEY 267118612 ROJAS GOMJ0405 GOMEZ 262377009 ELLIS 275221401 MCNEW FINK FINK INOG0124 INOVE SJUAOl12 SJURSEN 373587996 STEWART 296426179 FISHER PARD9999 PARRISH 261637247 ROJAS 104425301 HAMPTON 265977328 RAUL 038442100 MAXWELL 001445801 MEADER 594508846 ALVAREZ 364133266 COX 265841927 RODRIQUEZ HEID1101 HEINS CANM1214 CANTAMAGLIO LOPP0905 LOPEZ BREJ0331 BREWER 033384987 ST, ONGE 184013547 BLAIR 286786675 ZELENY 266437497 BUNCH ENNC0808 ENNIS 263956889 RAMIREZ ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name JOHN KOSI RENE DERRICK RONDA VERNE VERNE EDDY STANLEY EDDY STANLEY VERONICA ALIETT MICHAEL TODD TRACY BRAULIO JESUS JAMES TOM JANE GO AMERON JANE CHUCK DAVID ALEX CAROL ALONZO KEVIN PAUL PEDRO CHRISTOPHE MARCO DAVID MARY PATRICIA JAMES PAUL RITA JEFFERY PAMELA CAROL ALBERTO M Call Date Sched Event Legs J 08/21/1991 08/21/1991 08/22/1991 08/23/1991 08/23/1991 08/25/1991 08/25/1991 08/25/1991 08/25/1991 08/25/1991 08/25/1991 08/25/1991 08/25/1991 08/26/1991 08/27/1991 08/27/1991 08/28/1991 08/28/1991 08/28/1991 08/28/1991 08/29/1991 08/31/1991 09/01/1991 09/01/1991 09/01/1991 09/01/1991 09/01/1991 09/01/1991 09/02/1991 09/03/1991 09/03/1991 09/03/1991 09/03/1991 09/03/1991 09/04/1991 09/04/1991 09/05/1991 09/06/1991 09/06/1991 09/06/1991 09/08/1991 09/09/1991 09/10/1991 09/11/1991 L A A B fl AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT fl AGNT AGNT f1 AGNT AGNT AGNT AGNT fl AGNT AGNT AGNT AGNT AGNT AGNT W f1 fl AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT fl UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 UNCO COL5 COL5 UNCO COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 COL5 COL5 COL5 UNCO UNCO UNCO COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 UNCO UNCO COL5 COL5 UNCO COL5 COL5 COL5 a AGNT AGNT fl AGNT AGNT AGNT Charges 1 1 262.00 '165.00 150,00 150.00 150,00 50,00 150,00 278.00 336,00 681.00 669,00 165.00 165.00 262,00 158,50 288.00 158,50 150.00 262.00 262.00 345,50 288,00 50,00 288,00 165.00 190.50 275.00 158.50 286,00 288,00 288,00 178,00 262,50 273.00 157.50 163.00 158.50 150.00 163.00 50.00 163,00 267.00 150.00 262,00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0,00 0,00 0,00 0,00 0,00 0,00 123.00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 220.00 0,00 0,00 230.40 0,00 0.00 0.00 0,00 0,00 133,40 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 PAGE 12 09 35 Balance 262,00 165,00 150 00 150,00 150,00 50,00 27,00 278,00 336 00 681,00 669 00 165,00 165,00 262,00 158,50 288.00 158,50 150,00 262,00 262,00 345 50 288,00 50 00 288,00 165,00 190,50 55,00 158,50 286,00 57,60 288.00 178,00 262,50 273,00 157,50 29,60 158,50 150,00 163,00 50,00 163,00 267,00 150.00 262,00 07/09/2001 ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 Call Number Pat. Number Patient Last Name First Name 14877 15187 14879 15020 15194 12592 13 581 15302 15303 15304 17060 17061 12594 15024 15026 15027 15202 15203 14580 15029 15312 15030 15320 15321 15033 15324 15326 15333 13585 15335 15342 1534 3 13591 13592 13593 14942 17065 14888 14889 15039 15040 15041 15350 12585 303602187 GILBERT 295489223 WILD ROBA0926 ROBINSON WALB1231 WALTZ 228921650 GLENN 255692965 CAREY 548025111 RAMOS 548025111 RAMOS SPAM0923 SPACE 456440455 BURNEY JUNMOl19 JUNQUEIRA 589097786 JUNQUEIRA 400462722 GOODMAN 558357576 FERGUS 040221315 LEWIS 265532277 ROBERTS 464063847 MARTIN 900016166 MARCHESSEAULT 527757975 JOHNSTON 150629781 RODRIGUEZ 343185982 LANDRUS 413191651 CONLEY 214063849 CINTRON LOPA041S LOPEZ 262975537 GONZALEZ 553332618 CARDEN LANG1007 LANE 261910384 FREEMAN 261910384 FREEMAN 441585848 MYERS 127449911 AYALA 565518703 PERSLEY 262573086 DIAZ DIAA0928 DIAZ DOBK1017 DOBKINS MENJ0118 MENDEZ DOBK1017 DOBKINS 285186218 CRISP 118284096 LAVERME HERS0830 HERNANDEZ 045428934 RASMUSSEN 014344633 DEYOUNG 371589401 MCKERRING 263861288 BOULDIN THOMAS GLORIA ALVIN BEVERLY NANCY SHANTAE NANCY NANCY MAUREEN ROBERT ASHLEY BLANCA HENRY GASE VARNUM RAYMOND JUDITH YVES CLIFFORD DARRYL ALVIS CYNTHIA JIMMY ARIEL SANTO GARY GEOFFERY SUTIRA SUTIRA ROY CARLOS SYLVIA CLAUDIA ALEXIS KNUTE JOHN KNUTE ROBERT FROSCENA SERGIO CANDACE SIMON DANIEL CHERIE M Call Date Sched Event Legs M 09/11/1991 09/12/1991 09/13/1991 09/13/1991 09/13/1991 09/15/1991 09/15/1991 09/15/1991 09/15/1991 09/15/1991 09/15/1991 09/15/1991 09/16/1991 09/16/1991 09/16/1991 09/16/1991 09/16/1991 09/16/1991 09/17/1991 09/18/1991 09/18/1991 09/19/1991 09/21/1991 09/21/1991 09/22/1991 09/22/1991 09/22/1991 09/23/1991 09/24/1991 09/24/1991 09/27/1991 09/27/1991 09/28/1991 09/28/1991 09/28/1991 09/28/1991 09/28/1991 09/29/1991 09/29/1991 09/29/1991 09/29/1991 09/30/1991 09/30/1991 10/01/1991 A f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT f1 AGNT AGNT f1 j1 AGNT f1 f1 AGNT AGNT f1 AGNT AGNT f1 AGNT AGNT f1 f1 AGNT AGNT AGNT AGNT AGNT AGNT P f1 AGNT AGNT UNCO COLS COLS COLS COLS COLS COLS COLS COLS COLS COLS COLS UNCO COLS COLS COLS UNCO COLS COLS UNCO UNCO COLS UNCO UNCO COLS COLS UNCO COLS COLS UNCO COLS COLS UNCO UNCO COLS COLS COLS COLS COLS COLS UNCO COLS COLS u Charges 1 1 262.00 '165.00 340.00 150.00 158,50 150.00 670.00 267.00 275.00 262,00 150,00 241.00 150.00 165,00 150,00 165,00 296.50 165.00 226,00 163.00 166.00 150.00 340,00 244.00 178.00 150.00 50.00 163,00 435.50 198.00 157.50 277,00 560.00 560.00 393.00 150,00 293,00 270.50 226.00 262.00 173.50 178.00 150.00 50,00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 1 Credits 0,00 132.00 0,00 123,00 0,00 0,00 444,00 78,40 0,00 0,00 120,00 192,80 0,00 132,00 0.00 50.00 0,00 0,00 0,00 0.00 135,80 0,00 272 , 00 0.00 0,00 0.00 0,00 0.00 0,00 0,00 0,00 0.00 0,00 0,00 15,00 0.00 0,00 227,90 26.00 0,00 134,95 0,00 0,00 0.00 PAGE 13 09:35 Balance 262,00 33,00 34 0,00 27,00 158,50 150,00 226,00 188,60 275 00 262 00 30,00 48 20 150,00 33,00 150,00 115,00 296,50 165,00 226,00 163,00 30,20 150,00 68,00 244 ,00 178 ,00 150,00 50,00 163,00 435,50 198,00 157.50 277,00 560,00 560,00 378,00 150,00 293,00 42,60 200,00 262,00 38,55 178,00 150,00 50,00 07/09/2001 ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 Call Number Pat. Number Patient Last Name 15354 13594 15357 14890 15043 15047 15048 14953 15050 14589 17071 14594 13598 14597 15375 15378 15379 15051 15384 15385 14598 15221 15501 15053 15054 15055 15404 15056 15057 15410 15504 15601 15058 15411 15060 15061 15415 15416 17079 17080 15424 15428 15506 15507 262634915 MILLER 319367458 DECLEMENT 002345665 KNOWLES 569699325 VANKENEN 540028585 CARRADINE 482023836 STEWART 371566070 DAYNER OCHM0809 OCHOA 569959766 SHAVERS GREH1104 GREEN HOGM1026 HOGAN 218481172 ALLEY CANM1214 CANTAMAGLIO 029147150 ARGO FRYJ1103 FRYAR 462972269 MILLER 583400264 HIDALGO 186567332 TAYLOR 506808330 CURRY ROBC0713 ROBERTS GUTA1216 GUTIERREZ 900016328 CARTER GUTA1216 GUTIERREZ 900013511 SCHWARTZ 470367297 STRIKE 446745394 HINDES 425606519 STYLES 562060554 BOZA SHAP0910 SHAW 456440455 BURNEY 288581508 GRAY SERA9999 SERAANO 253273971 ABDON HARH0621 HARRIS 42369~932 DAVIS 562060554 BOZA 583463569 ROGUE HANJ9999 HANK 262783674 ROCHE WHAD1006 WHATLEY BAUD0624 BAUMAN 594025564 BOHORQUEZ 591109995 IZQUIERDO GOMEZ IZQI0222 IZQUIERDO First Name JAMES RUSSELL CHARLES ALLEN KATHRYN DONNA WILLIAM MARIA SUSAN HAL MICHAEL PAUL MARY EVA JERRY EDWARD JUANA ROBERT DENISE CATINA ANA ROBERT ANA CHRISTOPHE BETTY CHARLES EARON ALE IDA PAUL ROBERT KENNETH ALFREDO WILLIAM HAZEL VICTORIA ALEIDA LYDIA JOHN NILO DAVID DONALD EUNICE THERESA IVY M Call Date Sched Event Legs L 10/01/1991 10/02/1991 10/02/1991 10/03/1991 10/03/1991 10/03/1991 10/04/1991 10/05/1991 10/05/1991 10/07/1991 10/07/1991 10/08/1991 10/09/1991 10/09/1991 10/09/1991 10/10/1991 10/10/1991 10/12/1991 10/13/1991 10/13/1991 10/14/1991 10/14/1991 10/14/1991 10/15/1991 10/15/1991 10/16/1991 10/16/1991 10/18/1991 10/18/1991 10/18/1991 10/18/1991 10/18/1991 10/19/1991 10/19/1991 10/20/1991 10/20/1991 10/20/1991 10/20/1991 10/20/1991 10/22/1991 10/24/1991 10/24/1991 10/24/1991 10/24/1991 M M M fl AGNT fl AGNT f1 AGNT AGNT AGNT fl AGNT AGNT fl AGNT AGNT AGNT fl AGNT AGNT P AGNT f1 AGNT f1 AGNT AGNT E1 AGNT AGNT AGNT AGNT AGNT AGNT W AGNT fl AGNT AGNT AGNT f1 f1 fl fl P AGNT UNCO COL5 UNCO COL5 UNCO COL5 COL5 COL5 UNCO COL5 COL5 UNCO COL5 COL5 COL5 UNCO COL5 COL5 COL5 UNCO COL5 UNCO COL5 COL5 UNCO COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 UNCO COL5 COL5 COL5 UNCO UNCO UNCO UNCO COL5 u u Charges 1 158.50 '170,50 165.00 332,50 295.50 213 .00 275,00 288.00 158,50 551.50 273.00 275.50 702.00 278,00 262.00 63.00 264.50 150.00 282,00 165.00 288.00 293.50 380.00 268,50 150.00 50.00 279.00 277.00 50.00 262.00 686,00 50.00 226.00 158.00 163.00 50.00 158.50 150.00 289,00 300.00 163.00 165,00 165.00 165.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 564,60 235,40 0.00 0.00 0.00 0,00 0.00 0,00 0,00 234,80 0,00 0,00 0.00 0.00 236,40 0.00 0.00 0,00 548,80 0.00 0.00 0.00 0,00 0,00 126,80 0,00 0.00 0,00 0,00 132.00 132,00 132,00 PAGE 14 09,35 Balance 158,50 170,50 165 00 332,50 295 ' 50 213 00 275,00 288,00 158 50 551. 50 273,00 275 50 137,40 42,60 262,00 63,00 264,50 150,00 282,00 165 00 288,00 58,70 380 00 268,50 150,00 50,00 42,60 277 , 00 50,00 262,00 137,20 50,00 226,00 158,00 163,00 50,00 31,70 150,00 289,00 300,00 163 ,00 33,00 33,00 33,00 07/09/2001 Call Number Pat. Number Patient Last Name 15392 15434 15435 17084 17085 15064 17105 15065 15066 15439 14001 15073 15441 15442 15443 17106 14960 1544 7 15077 15449 15079 15452 17108 17109 15455 14004 15080 14011 14012 14964 15606 14013 14965 14966 15608 14015 14018 15086 15512 14020 15089 15091 15457 15614 017142531 STANLEY 456440455 BURNEY 020702795 BENTLEY BENM0724 BENNETT 595669795 CHURCH 218481172 ALLEY 013202464 QUILTY 265136714 GARMAS 265136714 GARMAS 044204506 PHELAN 572491015 CLINE 265719565 CARRODEGUA 237888694 ALLEN 265090384 RAMMEL 420841250 MYRICK 591072698 FERNANDEZ ADAH0806 ADAMS 456440455 BURNEY BROA0509 BROWN BOYDl115 BOYD 266973306 RAMOS SUAM0815 SUAREZ 114449880 VOLPE 156629689 SPROW 267524922 DRIVER WHAD1006 WHATLEY 266973306 RAMOS 255129776 SOLOMON 456440455 BURNEY 152623423 MIKILlTUS 332507331 FLEMING 621306114 LOPEZ 621306114 LOPEZ 554642363 BARTELL 020288805 BRUDICK 453734982 TRAILIN 261630629 PEREZ 136563767 VENUTO, JR 554642363 BARTELL 425606519 STYLES 054367983 LEE 900016464 ALVAREZ RODD0508 RODRIGUEZ 565449664 RUDIS ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ALVA ROBERT DAVID MICHAEL JOSEPH PAUL LOU JORGE JORGE EDWARD JOLINNA JAVIER TERRY VIRGINIA RONALD ALEJANDRO HEIDI ROBERT ALEXIS DON MANUEL MANUAL SARAH AARON RUBY DAVID MANUEL EVERLINA ROBERT JOSEPH DIANE MARIA MARIA JOHN JAMES BORIS MARl BELL CALVIN JOHN EARON PAUL JESUS DAVID JAMES M Call Date Sched Event Legs D L 10/26/1991 10/26/1991 10/26/1991 10/26/1991 10/26/1991 10/27/1991 10/27/1991 10/28/1991 10/28/1991 10/28/1991 10/29/1991 10/29/1991 10/29/1991 10/29/1991 10/29/1991 10/29/1991 10/30/1991 10/31/1991 11/01/1991 11/01/1991 11/02/1991 11/02/1991 11/02/1991 11/02/1991 11/03/1991 11/04/1991 11/04/1991 11/05/1991 11/05/1991 11/05/i991 11/05/1991 11/06/1991 11/06/1991 11/06/1991 11/06/1991 11/07/1991 11/07/1991 ' 11/07/1991 11/07/1991 11/08/1991 11/08/1991 11/09/1991 11/09/1991 11/09/1991 AGNT AGNT f1 f1 f1 f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT E1 f1 AGNT AGNT AGNT AGNT AGNT AGNT a f1 AGNT E1 AGNT COL5 COL5 UNCO UNCO UNCO UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO UNCO COL5 COL5 COL5 COL5 COL5 COL5 UNCO UNCO COL5 UNCO COL5 UNCO COL5 COL5 COL5 COL5 COL5 a AGNT AGNT AGNT AGNT AGNT Charges 1 50.00 ,150.00 150,00 222.50 288,00 150,00 320,00 286.00 279.50 264,50 262,00 218,00 150.00 158,00 167,00 278.00 262.00 226,00 50.00 479,00 150.00 262,00 76,00 166.00 270.50 154,00 150,00 158.00 50.00 281. 50 264.00 301.00 437,00 281. 50 150.00 150.00 150,00 326.00 671.00 278.00 167.00 262,00 50.00 288.50 1 1 1 1 1 1 1 1 1 Credits 0,00 0.,00 0,00 0,00 70,40 ,00 277,40 0,00 0,00 241,90 204,60 0.00 0,00 129,40 0,00 0.00 40.00 0,00 0.00 0.00 0.00 0.00 0,00 0.00 216.40 0.00 0.00 0.00 0.00 0,00 0.00 0,00 0,00 0.00 0.00 0,00 0.00 0.00 0.00 235.40 0.00 0,00 0.00 280,80 PAGE 15 09,35 Balance 50,00 150,00 150,00 222,50 217 ';0 150,00 42.60 286,00 279,50 22,';0 57,40 218,00 150,00 28,60 167,00 278,00 222,00 226,00 50,00 479,00 150,00 262,00 76,00 166,00 54,10 154,00 150,00 158,00 50,00 281. 50 264 00 301,00 437.00 281. 50 150,00 150,00 150,00 326,00 671.00 42,60 167,00 262,00 50,00 7,70 07/09/2001 Call Number Pat, Number Patient Last Name 17094 14967 15615 15092 15617 17117 17118 15096 15465 15468 15097 14968 15626 15801 15802 15700 15517 15519 15521 15491 15493 15807 15808 15809 15905 15812 15907 17123 15817 15912 17124 15510 17127 15705 15706 14028 14029 15708 15822 15823 15917 15919 15920 15710 275523962 BRUNNER 282726653 BRADY 262432016 FERBABDEZ 090541772 WALTERS AHLV1101 AHLF 597202283 GREEN 262921328 ENRIGHT 061302055 DIDAS 152623423 MIKILITUS 262998638 AGUSTO GUTT1229 GUTTERREZ 264534954 GALLO 127148005 PARDAL 045428934 RASMUSSEN 263861288 BOULDIN 236176074 WILLIAMS 264478321 NUNEZ 274465672 NAYLOR 274465672 NAYLOR 312620808 WIGGINS 039386321 BLANCHARD 900016548 BARTON 413782116 HAMLET 563115785 GILLESPIE 112448438 CASTRONUOVA 090541772 WALTERS ALDAOS24 ALDRET 524741042 POTTER 900016581 DURSO 593464213 JOHNSON 589108716 LESHAW 235084189 DIONSIO 127245284 WELCH 299625956 PENNY MCMJ0606 MCMONOGLE, JR 594502544 DIAZ 277320418 BAILEY, SR 266519350 SUCooW 215137621 LAUDERMILK 009367681 BANULIS MYEB101S MYERS 418210230 MCCARTHY LEICOS14 LEIBHART 110560969 BARON ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name CLYDE ANNETTE ARMANDO KEVIN VERNE DANIEL SHANNON JOE JOSEPH CASTRO THOMAS LORIE ARNOLD CANDACE CHERIE DONALD GONZALO THOMAS THOMAS ROSE JERRY VELEZ JACK BRANDI MICHAEL KEVIN ASHLEY SARAH JOSEPH CHARLES SETH DIONSIO TYLER FRANK JOHN CHARLES THOMAS TANIA REBECCA BRUCE BYRON JOHN CHERYL CATHY M Call Date Sched Event Legs A 11/09/1991 11/10/1991 11/10/1991 11/11/1991 11/11/1991 11/12/1991 11/12/1991 11/13/1991 11/13/1991 11/13/1991 11/14/1991 11/15/1991 11/17/1991 11/17/1991 11/17/1991 11/18/1991 11/19/1991 11/20/1991 11/20/1991 11/22/1991 11/22/1991 11/23/1991 11/23/1991 11/23/1991 11/24/1991 11/26/1991 11/27/1991 11/27/1991 11/28/1991 11/28/1991 11/28/1991 11/30/1991 11/30/1991 12/01/1991 12/01/1991 12/02/1991 12/02/1991 12/02/1991 12/02/1991 12/02/1991 12/02/1991 12/02/1991 12/02/1991 12/03/1991 M A J E AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT P AGNT AGNT AGNT f1 f1 AGNT f1 AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT COLS COLS COLS ooLS ooL5 COLS COLS COLS COLS COLS UNoo COLS COLS ooLS COL5 ooLS' UNCO UNCO ooLS UNoo COLS COLS COLS COLS COLS UNCO COLS COLS COLS COLS COLS ooLS ooLS ooLS ooLS COLS UNCO COL5 COLS COLS COLS ooLS ooL5 u Charges 1 150.00 '150,00 281.50 165,00 150,00 247,00 150,00 262,00 296.00 332,50 150,00 281.50 163.00 150,00 165.00 150,00 178.00 264.50 668.00 165,00 171.50 150.00 275.00 150,00 233.50 165.00 150.00 260.00 1071.00 163.00 310,00 470,00 150,00 165.00 158,50 319.00 150,00 262.00 280.00 165.00 297 , 00 150,00 275.00 275.00 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0,00 0,00 0,00 0,00 123,00 197 . 60 0,00 0,00 0,00 0,00 0,00 0,00 133,40 115.45 0,00 0.00 142,40 0,00 0.00 132,00 0,00 0.00 0,00 0,00 0.00 0,00 120.00 0,00 73.00 0.00 0,00 0,00 123.00 0.00 0,00 255.20 0,00 0,00 0,00 138,00 0.00 22,00 0,00 0,00 ['AGE 16 09,35 Balance 150,00 150 00 28 t. 50 165,00 27,00 49, '10 150,00 262,00 296 00 332,50 150,00 281.50 29,1;0 34,55 165.00 150,00 35 60 26. 50 668,00 33,00 171.50 150,00 275,00 150,00 233.50 165,00 30,00 260,00 998,00 163,00 310,00 470 CO 27,CO 165,00 158,50 63,80 150,00 262,00 280,00 27,00 297,00 128,00 275,00 275,00 07/09/2001 ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 Call Number Pat, Number Patient Last Name 15922 15923 15711 14976 15631 15929 17133 15632 15633 15830 17134 17135 15639 15831 15525 15835 15836 15933 15934 15936 15840 15847 15848 15941 15943 17139 15850 15944 15947 15948 15949 14040 14980 15958 15961 15962 15963 15964 15965 17150 15722 15968 14982 15723 262627831 MILLER 317664693 BEELER 265375002 LEY DURJ0903 DURALL 572085543 CURLEE MCMJ0606 MCMONOGLE, JR 065548543 LEGER DURJ0903 DURALL 522986470 WISE 460330838 BLACKSTONE 119647022 CONRAD PARV1213 PARKER HANS0922 HAND 413191651 CONLEY 138362292 HINTON 220764004 HARRIS 220764004 HARRIS 050449925 KELLOGG 590051048 LOPEZ DURJ0903 DURALL 264441094 CAPERS 264963813 ALFONSO RODM0511 RODRIQUEZ 079444274 O'DONNEL 265977328 RAUL ABEE1019 ABEIGA 900016683 'BRCEVIC 070646144 MARQUEZ 267115804 MEDINA 267115804 MEDINA 186032738 LAMPE 261554375 PRENTICE 266499155 GOODMAN 138362292 HINTON 213629004 POYKKO KEIJ0801 KEIGHTLEY TANJ0530 TANGEN TANJ0530 TANGEN 530665111 SHALANSKY 213583406 DANEKER 152246383 SCHMIDT 267153990 GONZALEZ 267462905 JOHNSON ALDA0524 ALDRET First Name THOMAS PRESTON JAZMIN JEFF LINDA JOHN JOSE JEFF STEVEN ROBERT DONNA VICTOR SHERIDAN CYNTHIA KAREN MICHAEL MICHAEL CAROL HILARIO JEFF CHARLES ESTELLA MAURI A DAVID ALONZO EVELYN MIRKO DOMINGO RAMON RAMON MARGARET JAMES JAMES KAREN TARMO JOHN JOHN JOHN RICK ROBIN DAVID RODOLFO MINNIE ASHLEY M Call Date Sched Event Legs o 12/03/1991 12/03/1991 12/04/1991 12/05/1991 12/05/1991 12/06/1991 12/06/1991 12/07/1991 12/07/1991 12/07/1991 12/07/1991 12/07/1991 12/09/1991 12/09/1991 12/10/1991 12/11/1991 12/11/1991 12/11/1991 12/12/1991 12/12/1991 12/13/1991 12/14/1991 12/14/1991 12/14/1991 12/14/1991 12/14/1991 12/15/1991 12/15/1991 12/16/1991 12/16/1991 12/17/1991 12/18/1991 12/19/1991 12/20/1991 12/20/1991 12/21/1991 12/21/1991 12/21/1991 12/21/1991 12/21/1991 12/22/1991 12/22/1991 12/23/1991 12/23/1991 AGNT AGNT AGNT AGNT COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 UNCO COL5 COL5 UNCO COL5 COL5 UNCO COL5 COL5 UNCO COL5 COL5 UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO UNCO UNCO COL5 UNCO COL5 COL5 UNCO UNCO COL5 COL5 UNCO UNCO a AGNT AGNT AGNT f1 AGNT AGNT W AGNT AGNT f1 AGNT AGNT f1 AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 f1 f1 AGNT f1 AGNT AGNT f1 f1 AGNT AGNT f1 f1 Charges 1 1 262,00 '262.00 163.00 150.00 167,00 150,00 247,00 262,00 262.00 249,00 150,00 158,50 50.00 150,00 150,00 178 .00 163.00 179.00 50.00 150,00 267.00 282.00 50,00 171. 50 226.00 811 .50 150.00 273.00 249,50 158,00 273.00 158.50 296.50 158,00 293,00 150,00 150,00 158.00 150.00 313 ' 50 319,00 166.00 318.00 150.00 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0,00 0,00 0,00 0,00 0,00 50,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 123,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0.00 0,00 0.00 190 . 71 0,00 0.00 206.90 129.40 230,40 0,00 0,00 129,40 0,00 0,00 123,00 129,40 0,00 0,00 276,40 0.00 0,00 0,00 PAGE 17 09, i5 Balance 262,00 262,00 165 00 150,00 167,00 100 1)0 247,<10 262,00 262 00 249,00 150,00 158,50 50,00 150,00 27,00 178 00 163,00 179,00 50,00 150,00 267,00 282,00 50,00 171,50 226,00 620,79 150,00 273,00 42,60 28.60 42,60 158,50 296,~0 28,60 293,00 150,00 27,00 28,60 150,00 313 ,50 42,60 166,00 318,00 150 00 07/09/2001 Call Number Pat. Number Patient Last Name 14039 15855 15856 15977 17154 15646 15859 15862 15987 17157 15648 17160 15534 15994 15865 15869 15998 15656 15657 17171 17203 15876 15877 17216 14998 15662 15878 17224 17226 15751 15882 17237 15755 17249 15887 17179 15760 15762 16000 17263 15541 15765 15769 16002 456214268 HARTMAN 593018617 HERRERA 261758953 COOK ZALJ0401 ZALDIVAR 237906242 SASSER 081121024 RICHTER 029147150 ARGO 420628264 BARBER 292641360 HOLDING 101030407 MENTZER 214160680 GOSSARD 263163291 BLACKWELL 267663356 lAMES 186032738 LAMPE 345124168 WILLER 459788556 WILLIAMS 070369896 MUTTERMAN 113203032 BUEHL 900016832 MASON 263163291 BLACKWELL 592175711 GARCIA 592482830 CARRAZANA 265796854 MOREJON 580104527 WILLIAMS RUIE1217 RUIZ RUSSELL RUSSELL 264254878 MULLING, JR 524581748 RANDOLPH HARH0621 HARRIS GARJ9999 GARCIA 263861288 BOULDIN 425606519 STYLES CHRT0120 CHRISTENSEN 225846602 LETCHWORTH 900016905 RANDALL 330348242 LANGLEY 384526696 KERWIN 151508405 OCKENFUSS 094529749 GONTINO 264089884 SANCHEZ 045585500 DONOHUE 256784928 STRANGE TORE0427 TORNA PLUA0402 PLUS KAT ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name VICKI JOSE JACK JUAN CHERI MARY EVA RICHARD MICHAEL ANN MILFORD MINNIE ALBERTA MARGARET SHIRLEY CLYDE ANDREW LILA JAMES MINNIE ELIZABETH DIANA MELINDA REGINALD EUSEVIO TARA EDWIN CHRISTOPHE HAZEL JORGE CHERIE EARON TISH FRANK MICHAEL MARTIN ELLEN JULIA MARY JEANETTE ZACHERY WILLIAM E.J. ARIC M Call Date Sched Event Legs C 12/24/1991 12/24/1991 12/24/1991 12/24/1991 12/26/1991 12/27/1991 12/27/1991 12/29/1991 12/29/1991 12/29/1991 12/30/1991 12/30/1991 12/31/1991 12/31/1991 01/01/1992 01/01/1992 01/01/1992 01/02/1992 01/03/1992 01/05/1992 01/06/1992 01/07/1992 01/08/1992 01/08/1992 01/09/1992 01/09/1992 01/09/1992 01/09/1992 01/09/1992 01/11/1992 01/12/1992 01/12/1992 01/14/1992 01/15/1992 01/16/1992 01/16/1992 01/17/1992 01/17/1992 01/17/1992 01/17/1992 01/18/1992 01/18/1992 01/19/1992 01/19/1992 K AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLS COLS COLS COLS COLS COLS COLS COLS COLS COLS COLS COLS UNCO COLS COLS COLS UNCO COLS a AGNT AGNT AGNT f1 AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT fl AGNT AGNT AGNT AGNT AGNT fl AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT COLS COLS COLS COLS COLS COLS COLS COLS UNCO COLS COLS COLS COLS COLS UNCO COLS COLS COLS COLS COLS COLS COLS UNCO COLS COLS u Charges 1 158,50 '262.00 150,00 158,50 262,00 291 . 00 262.00 304,00 50,00 158.50 264.50 50,00 278,00 158.00 336.00 262,00 165.00 262.00 286,00 226.00 163.00 178.00 178,00 256.50 308.50 288.00 165.00 327.00 158,00 50.00 165.00 262,00 165,00 186.50 288,00 296,00 50.00 288.00 178.00 150,00 678,00 213 . 00 150.00 163.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credi ts 0,00 0,00 0,00 0,00 219,40 235,80 219,40 0.00 0,00 126,80 0,00 0,00 225,40 129,40 0,00 0.00 0,00 253,10 164,32 126,00 0,00 0.00 0,00 0,00 0,00 0,00 132.00 0.00 0,00 0,00 0,00 229.52 0,00 0,00 230,00 0.00 0.00 0,00 0,00 0,00 462.40 91,12 0,00 0.00 PAGE 18 09,35 Balance 158 50 262,00 150,00 158,50 42,60 55,20 '12,60 J 04 ,00 50,00 31,70 264 50 50,00 52,60 28.60 336,00 262,00 165,00 8,90 121.68 100,00 163,00 178 00 178,00 256,50 308,50 288,00 33 ,00 327,00 158,00 50,00 165,00 32 ,48 165 00 186,50 58,00 296,00 50,00 288,00 178,00 150,00 215,60 121,88 150,00 163,00 07/09/2001 Call Number Pat. Number Patient Last Name 14043 15888 15668 15891 17185 17291 15896 15774 15777 15778 15899 16201 15543 16108 16109 16110 15781 16205 17303 16207 17307 15675 16113 16209 14049 14050 15783 15785 16214 16124 16215, 17310 16129 15545 16132 15788 15790 16133 16134 1613 6 16220 16221 16145 16148 261294287 VALDES DIAT0502 DIAZ 034709016 PERRY 265069291, AGUERO 409582379 SIMMONS 267691471 PERKALL 261726564 ESTRADA 225846602 LETCHWORTH 392529477 HAGEL 416488490 BOYD 372642427 MEAR 260707225 KELLY 224319495 DETREVILLE 267152229 SANCHEZ 266657507 SARGENT 180547763 MARTIN PETP0420 PETRY 250748704 BRINSON GONR0215 GONZALEZ 185488077 PODOLSKY 249457461 LOCKEE 135802535 RODRIGUEZ 263515269 SHARPE 900017017 CRAWLEY LUSA0331 LUSCOMBE LUSG0102 LUSCOMBE 400689867 HUNTER 473884631 KOMEC 550707090 PALUZZI 400349805 WRONA MAYJ0913 MAYNE 266997062 NAPOLES 263650815 MILLER 375727767 RIKER, JR MILB0704 MILLER 126429978 LINDENBERG 267038401 MURPHY 364605806 MACLACHLAN 311740665 SIMPSON 359448870 ZAITZ 382660296 GROENVELD 054567468 GOULD 017142531 STANLEY 017142531 STANLEY ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name SANDRA THOMAS JENNIFER AILEEN JAMES CLIFFORD OSMUNDO FRANK STEVEN WILLIAM DIXIE GLADY ALLISON CLEMENTINA PATRICK DEANA PAOLA ROBERT ROLANDO MARC LARRY JUAN DENNIS MICHELLE ANN GLENN GARY ERDAL MICHAEL VELMA JOY GUILLERMO GARY RUSSELL BESSIE CHERYL RAYMOND DUNCAN TAMERA VINNIE WOODY BEVERLY ALVA ALVA M Call Date Sched Event Legs H 01/20/1992 01/20/1992 01/22/1992 01/22/1992 01/22/1992 01/24/1992 01/25/1992 01/27/1992 01/27/1992 01/28/1992 01/29/1992 01/29/1992 01/30/1992 01/30/1992 01/30/1992 01/31/1992 02/01/1992 02/01/1992 02/01/1992 02/02/1992 02/02/1992 02/03/1992 02/03/1992 02/03/1992 02/04/1992 02/04/1992 02/06/1992 02/06/1992 02/06/1992 02/07/1992 02/07/1992 02/07/1992 02/08/1992 02/09/1992 02/09/1992 02/10/1992 02/10/1992 02/10/1992 02/11/1992 02/11/1992 02/11/1992 02/12/1992 02/13/1992 02/13/1992 A f1 AGNT AGNT AGNT AGNT f1 AGNT fl f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT P P AGNT AGNT f1 AGNT f1 f1 f1 AGNT AGNT AGNT AGNT AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT UNCO COL5 COL5 COL5 COL5 UNCO COL5 UNCO UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 u u COL5 COL5 UNCO COL5 UNCO UNCO UNCO COL5 COL5 COL5 COL5 COL5 COL5 u COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 Charges 1 150,00 '296,50 158,50 267,00 286,00 157.50 703.50 158.50 50,00 274,50 326.00 50.00 560,00 50,00 150,00 282.00 150.00 158,50 165.00 150.00 262.50 158,50 150.00 226.00 165.00 165.00 158.50 150,00 163.00 150,00 150.00 273.00 260.00 608.00 63.00 263.10 270.00 278.00 165,00 288,00 157.50 293,00 226.00 170.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0,00 0,00 0,00 0.00 0,00 40,00 0,00 0,00 0,00 230,02 0,00 0,00 0.00 0,00 60.00 0,00 35,00 0,00 132,00 0,00 0,00 0.00 0.00 180,80 132.00 132,00 131. 50 0.00 0,00 0.00 0,00 0,00 0.00 0.00 0,00 0,00 171 . 92 0,00 0,00 0,00 0,00 0,00 181,52 13 9,00 PAGE 19 09,35 Balance 150 00 296,50 158,50 267,00 286,00 117,50 703.50 158,50 50,00 44 ,I S 326,00 50,00 560,00 50,00 90,00 282,00 115,00 158,50 33 ,00 150,00 262,50 158,50 150,00 45.20 33 ,00 33,00 27,00 150,00 163.00 150,00 150,00 273,00 260,00 608,00 63,00 263.10 98,08 278,00 165,00 288,00 157,50 293,00 44,48 31,00 07/09/2001 Call Number Pat. Number Patient Last Name 16150 16222 15552 15792 16223 16226 16167 17326 16168 16227 15679 16301 16172 16229 16304 16305 16307 16175 16309 15558 16180 16181 15559 16183 16233 16234 17334 16237 16313 16314 15565 17335 16190 15686 16241 15570 16244 17342 16198 16319 17345 16245 15572 15577 093223247 CUTTONE 261550998 BROWN 420073801 KENDRICK 126429978 LINDENBERG 900017101 BAKER 341722456 GADDIS 180245973 CHISM, JR 583341412 GONZALEZ ALLS9999 ALLEN 246902292 EDENS 193325596 TOMASETTI BELJ0528 BELL 140180902 MASON 009367681 BANULIS 589760139 DELL 266639038 PEREZ 415943587 ALLEN 083092348 WILCOX BRUR0208 BRUMAIRE 147560115 MCCLUSKEY 577885070 QUARLES 247043980 SIMPSON 213564852 MAXWELL GOOM9999 GOODE 243089922 WHEELER 900004415 WHEELER 222465782 DEPRISCO 265722962 BURRELL 196562723 ZELHART 255026423 NORRIS 040367819 FARESE 198129767 JOHNSON DOEJOHN DOE AHLVll01 AHLF 477105693 MORTENSEN 424445295 BRENT 266973923 GUTIERREZ LUTE0925 LUTCAUAGE 046665642 NADEAU 270162500 MEISTER 265460025 LEWIS 377842701 STEIN 345484409 BERNHARDT GOOV0124 GOODWIN ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name PHIL BARRY LOUISE CHERYL ANGELICA TERRI MARTIN FLORENTINO SEANN GENE THOMAS JOSHUA RICHARD BRUCE NATHAN JULLIAN DELORES NELSON RUCARDINE JOHN CHEVELLE ANTHONY JEFFERY MARIE CHRISTINE PEDRO JANET ANNIE DWAYNE MARK ARNOLD HARRY JOHN VERNE CHRISTIAN JOHNNY THOMAS EDWARD CHRISTINA RALPH ROGER DEBORAH DANIEL VERNON M Call Date Sched Event Legs 02/13 / 1992 02/13/1992 02/14 / 1992 A 02/14/1992 02/14/1992 L 02/16/1992 02/17/1992 02/17/1992 02/18/1992 02/18/1992 02/19/1992 02/19/1992 02/20/1992 E 02/20/1992 02/20/1992 02/21/1992 02/21/1992 02/22/1992 02/22/1992 02/23/1992 02/23/1992 02/23/1992 02/24/1992 02/24/1992 02/24/1992 02/24/1992 02/24/1992 02/26/1992 02/26/1992 02/26/1992 02/27/1992 02/27/1992 02/28/1992 A 03/01/1992 03/01/1992 03/02/1992 03/02/1992 C 03/02/1992 03/03/1992 03/04/1992 03/04/1992 03/05/1992 03/06/1992 03/06/1992 AGNT COL5 AGNT COL5 f 1 ONCO AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 f 1 ONCO f 1 ONCO AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 f1 ONCO AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 f 1 ONCO AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 f1 ONCO fl ONCO AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 f 1 ONCO f1 ONCO AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 Charges 1 163.00 '291,00 674,60 50,00 150.00 157,50 293.50 163.00 50.00 158,50 296,50 196.00 150.00 273',00 180.00 50.00 320.50 262.00 267,00 686.00 158.50 158,50 165.00 150.00 150,00 150.00 262.00 272 . 00 226,00 293.00 150,00 293.00 165.00 50.00 150.00 33 0.00 273.00 268,00 275.00 273.00 264.50 220.50 267.00 178,00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credi ts 0,00 0,00 562,12 0,00 0.00 0,00 249,02 0,00 0,00 0,00 237,20 5,00 123.00 148,52 0,00 0.00 0,00 13 7,52 0,00 0.00 0,00 0,00 0,00 0.00 0.00 0,00 0.00 227.52 0,00 0.00 0.00 0,00 0,00 0,00 123,00 0,00 0,00 0,00 0,00 218,40 0,00 0,00 0,00 142,40 PAGE 20 09,35 Balance 163,00 291,00 112 48 50 00 150,00 157,50 44, ,18 163 ' ,)0 50,00 158 SO 59 30 191 00 27,00 124,48 180,00 50,00 32C 50 124.48 267,00 686,00 158,50 158,50 165,00 150,00 150,00 150,00 262,00 44 48 226,00 293 00 150,00 293,00 165,00 50,00 27,00 330 00 273,00 268,00 275,00 54,60 264 50 220,50 267,00 35,60 07/09/2001 Call Number Pat. Number Patient Last Name 15579 15581 16249 16324 16325 15583 16252 16502 14060 16330 17358 14062 16255 16341 16036 16257 16261 16700 16702 16703 16343 16704 16707 16051 16268 16269 16054 16055 16270 16064 15592 16353 16506 16507 16066 16067 16801 17376 14070 16278 16511 16513 17382 15245 160182443 CHERRETT 160182443 CHERRETT 398808068 FREUND REIM0215 REIN REIJ0404 REIN 136640562 VALLE 262127167 LEE 264991460 JAMES 506808330 CURRY 088586614 GRANT 276500416 MOOREHEAD 246663310 HOYT 262127167 LEE 447039697 CLIFTON 244925203 JOHNSTON 368365520 BEALS 243041916 KENDRICK 385079828 HUNT 385079828 HUNT 265977328 RAUL 448743569 BALDWIN 060166482 STOEBIG 230561654 UMPHLETT 262711039 HOLMES 555352877 SMITH 900017348 ANGEL 315563008 KELLEY 267240505 REED 032637848 BIGELOW ERIJ0104 ERICKSON 180501159 ST.JAMES 517920792 LANDRY 267240505 REED 262977090 GARCIA ERIJ0104 ERICKSON 377448557 KAHNT FRAE0602 FRAZIER 377448557 KAHNT 266515950 WILLIAMSON 224067036 MONTEITH FRAE0303 FRANZEN 590205535 LOPEZ 332600318 JOHNSON 263871195 SAUREZ ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name WILLIAM WILLIAM SCOTT MARTY JEFF LISA MICHAEL PHALICE DENISE LISA LEANDER ROGERS MICHAEL JESSE CHRISTOPHE CRAIG TERESA LLOYD LLOYD ALONZO EVERET HELEN WESLEY KENNETH JOHN CHRISTOPHE DEBRA WILTON REBECCA JAMES DAVID THERESA WILTON ERNESTO JAMES KURT ELSY KURT TANYA WILLIAM ERIC CHAD TAFFY KIM M Call Date Sched Event Legs 03/06/1992 03/07/1992 03/07/1992 03/07/1992 03/07/1992 03/09/1992 03/10/1992 03/10/1992 03/11/1992 03/11/1992 03/11/1992 03/12/1992 03/14/1992 03/14/1992 03/15/1992 03/15/1992 03/15/1992 03/15/1992 03/15/1992 03/15/1992 03/16/1992 03/16/1992 03/16/1992 03/21/1992 03/21/1992 03/21/1992 03/22/1992 03/22/1992 03/23/1992 03/24/1992 03/25/1992 03/25/1992 03/25/1992 03/25/1992 03/26/1992 03/26/1992 03/26/1992 03/26/1992 03/27/1992 03/28/1992 03/29/1992 03/29/1992 03/29/1992 03/30/1992 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT P f1 f1 f1 AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT f1 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO UNCO UNCO COL5 COL5 UNCO COL5 COL5 COL5 COL5 COL5 UNCO UNCO COL5 UNCO UNCO COL5 UNCO COL5 COL5 COL5 UNCO UNCO COL5 UNCO COL5 UNCO COL5 UNCO COL5 UNCO COL5 COL5 COL5 COL5 a AGNT f1 f1 AGNT f1 AGNT AGNT AGNT f1 f1 AGNT f1 AGNT f1 AGNT f1 AGNT f1 AGNT AGNT AGNT AGNT u Charges 1 1 1 1 150.00 150.00 249.00 178.00 165.00 251.00 150.00 262.00 150.00 336.50 150.00 150.00 292.00 50.00 150.00 226.00 178.00 273.00 166.00 262.00 365.50 157.50 508.00 150.00 150.00 31 7.00 150.00 267.00 273.00 288.00 1127 . 00 280.00 158.00 273.00 262.00 493.00 272.00 366.00 317.00 166.00 150.00 178.00 802.00 288.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 123.00 123.00 0.00 142.40 132.00 200.80 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00 0.00 0.00 228.52 0.00 0.00 0.00 110.36 0.00 0.00 0.00 0.,00 0.00 222.52 0.00 0.00 0.00 0.00 129.40 0.00 0.00 0.00 219.00 0.00 0.00 0.00 0.00 0.00 641. 60 0.00 PAGE: 2l 09,35 Balance 27.00 27.00 249 00 35.60 33.00 50.20 150 00 162.00 150 00 336 I)U 150.DO 150.00 292.00 50.00 30.00 226.00 178.00 44 .48 166.00 262 00 365.50 47.14 508.00 150.00 150.00 317 00 150.00 44.48 273.00 288.00 1127.00 280.00 28.60 273.00 262.00 493.00 53.00 366.00 317.00 166.00 150.00 178.00 160.40 288.00 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name -------- ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 16279 16514 16515 15597 16280 16520 16521 16281 16523 16805 16525 16807 16808 16529 16809 15230 16531 16813 16814 16815 16537 16603 16604 16284 16816 16539 17395 16288 16289 16290 16364 17397 15231 16292 16293 16294 16822 16543 16905 16295 16077 16909 16910 16376 COOK070S KooHEY WILJ0727 WILLIAMS 456440455 BURNEY 083104250 SCHMITT 900017412 ALFAYA 530046345 BUONAMICCI 083104250 SCHMITT ATKC0129 ATKINS 100680965 NELSON 263474892 FERRELL KREKOa07 KREOWSKY 253523055 THOMPSON 032637848 BIGELOW 425606519 STYLES 591284220 SAWYER 266287419 PAPY 034263333 BOUDREAU 267170092 BLACK 263652623 MARTMAN 571592641 CULLELL 420073801 KENDRICK 044204506 PHELAN 562060554 BOZA 031500025 ELLIS 569959766 SHAVERS 571711473 BURGE 592223936 VERA 131265644 SCHLICHT 263537044 YGLESIAS 263537044 YGLESIAS 267038401 MURPHY DODJ0914 DODD 172226898 WITTENWILER 595073727 HARPIN 262684888 CASTELLANO 421343374 DOWNS 458522948 FRY BRYD0420 BRYANT 376848357 THOMAS 261660628 SHAW STEV0612 STEVEN CALD0207 CALVO ROSC0702 ROSADO KEYR0327 KEY KEITH JEANEAL ROBERT EUNICE PEDRO PETER EUNICE CINDY CLIFFORD RICKY KLAUS THEODORE REBECCA EARON WILLIAM JOSEPH ARTHUR BOBBIE MARIA MOISES LOUISE EDWARD ALEIDA SUSAN SUSAN SHANNON ILEANA WILLIAM ANGEL ANGEL RAYMOND JEREMY JOHN PATRICK LORETO HEVRON JAMES DAVID KEVIN MARTHA VELEZ DAVE CHRIS ROBERT J 03/30/1992 03/30/1992 03/30/1992 03/31/1992 03/31/1992 03/31/1992 03/31/1992 04/01/1992 04/02/1992 04/02/1992 04/03/1992 04/05/1992 04/05/1992 04/06/1992 04/06/1992 04/07/1992 04/07/1992 04/07/1992 04/07/1992 04/07/1992 04/08/1992 04/08/1992 04/08/1992 04/09/1992 04/09/1992 04/10/1992 04/10/1992 04/12/1992 04/12/1992 04/12/1992 04/12/1992 04/12/1992 04/14/1992 04/14/1992 04/14/1992 04/14/1992 04/14/1992 04/15/1992 04/15/1992 04/17/1992 04/18/1992 04/18/1992 04/18/1992 04/19/1992 AGNT AGNT f1 f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT f1 f1 AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT COL5 COL5 COL5 COLS COLS COL5 COLS COL5 COLS COLS COLS COL5 COLS COL5 COL5 UNCO COLS COLS COLS UNCO UNCO COL5 COLS COL5 UNCO COLS COLS COL5 COLS COLS COLS COLS UNCO COL5 COLS UNCO UNCO COLS COL5 COLS COL5 COL5 COLS COLS a Charges 1 58.50 '222.50 158.50 630.00 332.50 165.00 295.50 150.00 178.00 178.00 165.00 150.00 278.00 150.00 165.00 274.50 262.00 165.00 50.00 157.50 267.00 267.00 262.00 174.00 273.00 150.00 293.00 150.00 50.00 262.00 564.00 165.00 286.00 50.00 267.00 264.50 150.00 50.00 150.00 50:00 260.00 178.00 165.00 337.00 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 504.72 0.00 0.00 251.03 0.00 0.00 50.00 0.00 123.00 0.00 123.00 132.00 0.00 0.00 0.00 0.00 0.00 222.52 222.52 0.00 0.00 0.00 0.00 94.40 0.00 0.00 0.00 519.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 22 09,35 Balance 58.50 222.50 158.50 125.28 332.50 165.00 44.47 150.00 178.00 128.00 165.00 27.00 278.00 27.00 33 .00 274.50 262.00 165.00 50.00 157.50 44.48 44.48 262.00 174.00 273.00 150.00 198 . 60 150.00 50.00 262.00 44.48 165.00 286.00 50.00 267.00 264.50 150.00 50 00 150.00 50.00 260 00 178.00 165.00 337.00 07/09/2001 Call Number Pat. Number Patient Last Name 16826 16827 16296 16297 16837 16838 16611 16840 17500 16560 16563 16566 16841 16394 17505 17506 16575 16926 16928 17508 16576 16578 16089 16090 16091 16582 16583 17511 16587 16931 17513 17514 17515 17516 16591 17519 16598 17600 17800 17528 16720 17530 17531 16937 921365890 VOELKER 262684888 CASTELLANO 262684888 CASTELLANO 265431169 FORD 266842672 WILLIAMS ORTA1110 ORTEGA 021369392 GAITHER 128442447 HADSEN 002484330 HUTCHINSON 266091899 MARRERO 094401281 GOISER CANN0208 CANTON I 258319128 ROBBINS OAKW0417 OAKHEM 921517030 STEVENSON 224569865 EUBANK 266842672 WILLIAMS 122340195 FROWBRIDGE PERL0726 PEREZ 265774956 CALTON PERL0726 PEREZ 419987843 BURGESS 265065076 ALFONSO VAZJ0730 VAZQUEZ 261136548 WEBSTER 594163265 MCPHAL 264955905 DIAZ 216604742 NUNEZ 425606519 STYLES 358566952 BARNES 263352570 RAMOS 235287561 WORKMAN 150445979 SNYDER 557846857 HENRY 220407634 PRICE 572085543 CURLEE BROLOS10 BROWN 285169479 LEOPOLD 266842672 WILLIAMS 264963813 ALFONSO 102203478 CAMPBELL 594078939 MILLIS 263941826 REHWINKLE LEE 550354719 BEADLASON ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name REGINA LORETO LORETO KENT PAUL ADELA WILLIAM TERRY TIMOTHY ROSA BESS NICHOLAS DOSWELL WALTER MICHAEL JAMES PAUL JOHN LOURIANO FRANKLIN LOURIANO TINA LINDA JAUNJOSE JUDY ELIZABETH MARIANO TERESA EARON JOHN VILMA RUBY ROGER MICHAEL HARRY LINDA LLOYD RICHARD PAUL ESTELLA RITA SHERI YVONNE BART M Call Date Sched Event Legs B 04/20/1992 04/20/1992 04/21/1992 04/21/1992 04/22/1992 04/22/1992 04/23/1992 04/24/1992 04/26/1992 04/29/1992 04/30/1992 05/01/1992 05/01/1992 05/02/1992 05/02/1992 05/02/1992 05/03/1992 05/03/1992 05/03/1992 05/03/1992 05/04/1992 05/04/1992 05/05/1992 05/05/1992 05/05/1992 05/05/1992 05/05/1992 05/05/1992 05/07/1992 05/07/1992 05/07/1992 05/07/1992 05/07/1992 05/07/1992 05/08/1992 05/08/1992 05/12/1992 05/13/1992 05/13/1992 05/14/1992 05/15/1992 05/15/1992 05/15/1992 05/16/1992 E AGNT AGNT AGNT AGNT f1 AGNT f1 AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 COLS COLS COLS COLS UNCO COLS UNCO COLS UNCO COLS COLS COLS COLS COLS COLS COLS UNCO COLS COLS COLS COLS COLS COLS COLS COL5 COL5 COLS COLS COLS COL5 COLS COL5 COLS COLS UNCO UNCO COL5 COLS UNCO COLS UNCO COLS COLS COLS a AGNT AGNT fl AGNT a AGNT AGNT AGNT Charges 1 150.00 50.00 272.50 165.00 262.00 150.00 1026.00 660.00 289.00 63.00 158.00 165.00 165.00 261.00 281. 50 150.00 267.00 277.00 294.00 150.00 225.00 157.50 165.00 165.00 165.00 260.00 186.50 267.00 150.00 150.00 226.00 288.00 283.50 262.00 270.50 150.00 222.50 262.00 183.00 355.50 450.00 195.00 150.00 150.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 o 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 123.00 0.00 155.95 243.52 0.00 0.00 197.60 0.00 o 00 0.00 0.00 0.00 360.72 0.00 0.00 0.00 PAGE 23 09,35 Balance 150.00 50 CO 272. '50 165.00 262 00 150.00 1026.00 660.00 289.00 63 00 158 00 165 00 165.00 261.00 281. 50 150.00 267 00 277 00 294 . 00 150.00 225.00 157.50 165.00 165.00 165.00 260.00 186.50 267.00 27.00 150.-)0 70.05 44.48 283.50 262.00 72.90 150.00 222 50 262 00 183.00 355.50 89.28 195 00 150.00 150.00 07/09/2001 Call Number Pat. Number Patient Last Name 17534 17605 17810 16094 17538 16856 16857 16858 17539 16947 16950 17608 17822 17825 17826 17827 14074 16860 16863 17547 17550 16869 16870 16871 17552 17553 16961 16962 16880 17555 17704 16881 17565 17833 17566 17837 16630 16884 17618 16892 16893 15276 16896 16897 285989191 JENKINS 921692260 DREW FORC1228 FORBES 074561502 KARAJANOWSKI 218527855 RITCHEY BESM9999 BESERRA 203567023 FEINBERG 266471795 GARCIA PERT9999 PEREZ RODC1221 RODRIGUEZ 261139633 LATA 328480143 FENDER-ROURK 114681507 GOELZ GUTY120S GUTIERIEZ GUTR0808 GUTIERRIE 591360715 OBED 545601333 COLEMAN 033440356 TOBIN HOLM0712 HOLCOMB 071307226 COFFEE 266153675 RENON 420073801 KENDRICK 261212944 GRINYER 136129296 DUMONT 921827400 ARMNADO 032422820 HERRERA 262620958 HOLLER 059549110 VITELLO PING0110 PINO 042365061 ROUSSEAU 092400777 ROBINSON 092400777 ROBINSON 374504532 GLASHAW BAUD0624 BAUMAN 412762054 CHOATE 132328424 PASSIKA 364888517 CORREA 233381435 BULLOCK FRAPOS1S FRAILEY 136129296 DUMONT 136129296 DUMONT 218381403 EMBREY 493647285 CAMPBELL 048482396 HAMMILL ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name JAMES BLANCHE CONRAD KARIN NORMAN MARIO DEBRA IVAN MANUEL CARMEN JOETTE JANE BILLIE YANURI RUBIN CASTILLO MARGARET MICHAEL MICHELLE EDWARD GERALD LOUISE GLEN MARY RODRIGUEZ GILDA DORIS LEONARD GONZALO AURTHER HAROLD HAROLD MICHAEL DONALD JAMES GREGORY JIMMY GLADYS PAUL MARY MARY MARGARET DANIEL DAVID M Call Date Sched Event Legs A 05/16/1992 05/17/1992 05/18/1992 05/19/1992 OS/21/1992 OS/22/1992 OS/22/1992 OS/22/1992 OS/22/1992 OS/23/1992 OS/23/1992 OS/24/1992 OS/24/1992 OS/24/1992 OS/24/1992 OS/25/1992 OS/26/1992 OS/26/1992 OS/26/1992 OS/26/1992 OS/27/1992 OS/28/1992 OS/28/1992 OS/28/1992 OS/28/1992 OS/29/1992 05/30/1992 05/30/1992 05/31/1992 05/31/1992 05/31/1992 06/01/1992 06/04/1992 06/04/1992 06/05/1992 06/06/1992 06/09/1992 06/10/1992 06/10/1992 06/12/1992 06/12/1992 06/13/1992 06/13/1992 06/13/1992 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COL5 COLS COLS COLS COLS COL5 COL5 COLS UNCO COL5 COLS UNCO COLS COL5 COL5 COLS COL5 UNCO COLS COL5 COL5 UNCO UNCO COL5 COL5 COL5 COL5 UNCO COLS UNCO COLS COL5 COLS COLS COL5 UNCO COLS COL5 COLS COLS COLS COL5 COL5 COLS a AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT f1 a AGNT AGNT AGNT AGNT f1 AGNT f1 AGNT AGNT AGNT AGNT AGNT a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT Charges 1 158.50 '264.00 292 .00 165.00 165.00 158.50 165.00 165.00 309.00 150.00 170.50 262.00 288.00 165.00 165.00 313.00 50.00 165.00 165.00 262.00 50.00 213.00 249.00 158.00 296.00 213.00 267.00 288.00 272.00 226.00 326.00 537.00 268.00 241.00 150.00 158.00 486.00 213.00 288.00 150.00 158.00 273.00 165.00 281. 50 1 1 1 1 1 1 Credits 0.00 228.00 0.00 132.00 0.00 0.00 0.00 0.00 247.20 0.00 0.00 0.00 230.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 171.12 0.00 129.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 171. 12 80.00 123.00 129.40 0.00 150.00 0.00 PAGE 24 09, 15 Balance 158.50 36.00 292.00 33 .00 165.00 158.50 165.00 165.00 61.80 150.00 170.50 262.00 57.60 165.00 165.00 313 .00 50.00 165.00 165.00 262.00 50.00 41.88 249.00 28.60 296.00 213.00 267.00 288.00 272.00 226 00 326.00 537.00 268.00 241.00 150.00 158.00 486.00 41.88 208.00 27.00 28.60 273 00 15.00 281.50 07/09/2001 Call Number Pat. Number Patient Last Name 16899 17570 17709 14078 15278 16635 16724 17573 16728 17575 17576 17577 17578 17712 15279 17579 17633 17634 15282 17581 14080 14081 14082 17843 16739 17715 17848 17851 17582 17653 17853 16644 17585 17588 17656 17855 17857 17868 16981 17595 17596 17866 15291 17597 158646784 MANIETTE SUAOOS07 SUAREZ 363503710 STEWARD 266087675 DONOVAN 218381403 EMBREY 280604187 VOTAW 070646144 MARQUEZ 583099059 VALES 233381435 BULLOCK 594582148 MACLACHLAN SMIJ0924 SMITH 262810361 PHELPS 418811275 WILLIAMS 265085231 AUTON 318643737 DUKE 267468884 MCELROY 047565955 ELDRIDGE 503920015 MARTINEZ 318643737 DUKE 263352570 RAMOS 561227853 PENDLETON 353628218 GARCIA 263175634 CHAVEZ, JR HERM1009 HERRERA 550959815 PINKLEY 263834430 BALL 096426769 MUTCHLER 263834430 BALL 442706581 MCCOWEN 392407311 WEISS 593220572 MCWHORTER 392407311 WEISS HAND081S HANLTON 263861288 BOULDIN PEND1023 PENNEKAMP 140180902 MASON 261328916 TRACEY WEST1211 WESTON 258021708 REINTZELL 339567165 JANOSO 150629781 RODRIGUEZ 261308584 DAVIS 318643737 DUKE 413191651 CONLEY ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name DESIREE ORLANDO DUANE BRIAN MARGARET LARRY DOMINGO LUIS GLADYS DUNCAN JOHN JAMES ALFRED JUNE CARLA KATHLEEN DEBBY MARTHA CARLA VILMA JUANITA ESPERAZA REGELIO MARTHA KIMBLE KEVIN THEODORE KEVIN CHRISTOPHE ANDREW BRAD ANDREW DENISE CHERIE DELORES RICHARD VESTA TERESA JAMES ANDREW DARRYL DOLPHUS CARLA CYNTHIA M Call Date Sched Event Legs 06/13/1992 06/13/1992 06/14/1992 06/15/1992 06/15/1992 06/15/1992 06/17/1992 06/17/1992 06/18/1992 06/18/1992 06/18/1992 06/18/1992 06/18/1992 06/18/1992 06/19/1992 06/19/1992 06/19/1992 06/19/1992 06/21/1992 06/21/1992 06/22/1992 06/22/1992 06/23/1992 06/23/1992 06/26/1992 06/27/1992 06/27/1992 06/27/1992 06/28/1992 06/28/1992 06/28/1992 06/29/1992 06/30/1992 06/30/1992 06/30/1992 06/30/1992 07/01/1992 07/03/1992 07/06/1992 07/06/1992 07/06/1992 07/06/1992 07/07/1992 07/07/1992 AGNT AGNT AGNT COL5 COL5 COL5 UNCO COLS UNCO COL5 UNCO COLS COL5 COLS COLS UNCO COL5 UNCO COL5 COL5 COL5 UNCO COL5 UNCO UNCO COL5 COL5 COL5 COLS c AGNT f1 AGNT f1 AGNT AGNT AGNT AGNT f1 AGNT f1 AGNT AGNT AGNT f1 AGNT f1 f1 AGNT AGNT AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT f1 AGNT f1 AGNT COLS COLS COLS COLS COLS COLS COLS COLS COLS COL5 COLS UNCO COLS UNCO COLS UNCO COLS u Charges 1 1 163.00 '150.00 157.50 264.50 267.00 150.00 170.50 150.00 162.00 150.00 150.00 267.00 150.00 178.00 272.00 150.00 165.00 165.00 262.00 213.00 226.00 178.00 165.00 150.00 165.00 410.50 150.00 238.00 150.00 288.50 265.00 876.20 150.00 264.00 150.00 50.00 158.00 157.50 150.00 150.00 150.00 267.00 262.00 150.00 1 1 1 1 1 1 1 1 Credits 0.00 0.00 130.50 0.00 0.00 0.00 0.00 0.00 132.60 0.00 0.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 222.52 0.00 0.00 PAGE 25 09,35 Balance 163.00 150.00 27.00 264.50 267.00 150.00 170.50 150.00 29 40 150.00 150 00 242.00 150.00 178.00 272.00 150.00 165.00 165.00 262.00 213.00 226.00 178.00 165.00 150.00 165.00 410.50 90 72 238.00 150.00 288.50 265.00 876.20 150.00 264.00 150.00 50.00 158.00 157.50 150 00 150.00 150.00 44.48 262.00 150.00 07/09/2001 CalI Number Pat. Number Patient Last Name 17722 17877 17878 16983 17723 17881 16986 17599 15296 17889 17893 18003 15297 16992 16993 16648 16996 16997 17896 18005 18008 17726 18203 17905 17668 18011 17671 17672 18014 18103 17912 18020 18104 18105 16747 18022 17915 17919 18023 17676 16751 16753 18026 16657 490263154 LONE 285629759 MILBRODT 523776133 PHEN 191447484 HOLLABAUGH 263812878 THOMAS BANS0907 BANKS ISRJOS24 ISREAL CANB0311 CANDID 214528766 HARRIS 119262301 CASEY 262026192 MENESES 264114713 MORRIS 153489773 LYDECKER 368365520 BEALS 594093607 CHAVEZ 261308584 DAVIS 562402123 BESS 900002790 BESS 506808330 CURRY 263537044 YGLESIAS 542963409 OMVIG 263865562 MCSHAFFREY 595020505 QUEVEDO 302822374 MOSS 086066055 ADGURISSON 201283232 SOWDERS 217466552 THOMPSON 328480143 FENDER-ROURK 028444964 MURRAY 922470480 PETIE KENM0821 KINNE 265722869 ESTRADA 318643737 DUKE 318643737 DUKE 328480143 FENDER-ROURK RENT0630 RENORE 233381435 BULLOCK 267892293 DOMINIAK 262725874 TOMPKINS 318643737 DUKE 369544973 HICKS 352266802 SMOCK 263537044 YGLESIAS 267153738 GARDNER ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name OLIVER KENNETH RORN TERRY TIFFANI SUE JENNIFER BORGGS THOMAS RICHARD JESUS MARY WILLIAM CRAIG ARISTIDES DOLPHUS ANTHONY KEVIN DENISE ANGEL CECILIA KATHLEEN PEDRO ROBERT KIM GERRY GEORGE JANE DAVID JOHN MILTON ORIOL CARLA CARLA JANE TERESA GLADYS BROOKE THOMAS CARLA ALLAN KENNETH ANGEL GARY M Call Date Sched Event Legs L 07/07/1992 07/07/1992 07/07/1992 07/08/1992 07/08/1992 07/08/1992 07/09/1992 07/09/1992 07/13/1992 07/13/1992 07/13/1992 07/13/1992 07/14/1992 07/14/1992 07/14/1992 07/15/1992 07/16/1992 07/16/1992 07/16/1992 07/16/1992 07/18/1992 07/19/1992 07/19/1992 07/20/1992 07/21/1992 07/22/1992 07/23/1992 07/23/1992 07/24/1992 07/24/1992 07/25/1992 07/25/1992 07/26/1992 07/27/1992 07/28/1992 07/28/1992 07/29/1992 07/29/1992 07/30/1992 07/31/1992 08/01/1992 08/02/1992 08/02/1992 08/03/1992 A S J f1 f1 AGNT AGNT f1 AGNT AGNT AGNT AGNT fl AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT f1 fl f1 AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT UNCO UNCO COL5 COL5 UNCO COLS COLS COL5 COLS UNCO COL5 COL5 COLS COL5 UNCO COLS eOLS COLS COLS COLS COLS COL5 COLS COLS COLS COL5 COLS UNCO COL5 COLS COLS COLS UNCO UNCO UNCO COLS COL5 COL5 COL5 UNCO COL5 COLS COLS COLS Charges 1 1 243.00 . 150.00 50.00 262.00 163.00 150.00 150.00 50.00 157.50 226.00 178 . 00 633.00 150.00 173.50 165.00 853.00 213.00 205.00 281.50 269.50 301.50 277.50. 291.00 296.50 165.00 262.00 358.50 273.00 178.00 165.00 226.00 150.00 50.00 50.00 268.00 50.00 398.50 165.00 213.00 283.00 262.00 274.50 268.00 280.50 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 142.40 588.52 0.00 0.00 0.00 683.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 196.50 0.00 0.00 0.00 0.00 181.52 0.00 0.00 0.00 0.00 0.00 354.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 26 09: )S Balance 243.00 150 00 50 00 262 00 163.00 150 00 150.00 50.00 157.50 226 00 35.60 44 48 150.00 173 . 50 165.00 169.88 213.00 205.00 281.50 269.50 30!. 50 277.50 291.00 296.50 165.00 65.50 358.50 273.00 178.00 165.00 44.48 150.00 50 00 50.00 268.00 50.00 44.48 165.00 213.00 283.00 262.00 274.50 268.00 280.50 07/09/2001 Call Number Pat. Number Patient Last Name 17927 17934 17935 17687 16659 17937 17939 18228 17689 17690 18234 16660 17736 18111 17947 18113 18114 18237 18238 16661 17738 17957 18119 17743 16762 16763 16671 16672 16673 18038 18121 16761 18122 17411 17412 18125 18048 18049 16778 16678 18254 16781 18255 16679 590084570 ORTEGA 591687114 JOHNSON 043662447 FEDOROFF 401022715 RICH 267153738 GARDNER 135581290 WINEGATE 592965729 AQUINO 469582682 BAIRD POPJ1217 POPELO 082017981 TRAINA 263393108 PETERSON ORRB0306 ORR ORRB0306 ORR 318643737 DUKE 267890916 DAVIS EMIK0102 EMI KIYAl124 KIYOFUMI 597127010 SEAVER 059443160 DEHART 250587682 WRIGHT DUBB1229 THERESE 263486151 BALLARD 922722360 HEDVERS 264742360 WINTON 265065490 SANTANA 012528640 BRADY 263972666 GONZALEZ 365361816 WIGLEY 118527654 DUNN 592786109 MARTINEZ TURI9999 TUR CAMLOS13 CAMERON 264384398 BLANCO 004284060 SULLIVAN 545118904 GIMARELLI 539361013 HEDGERS 555352877 SMITH 922848920 HILLMAN 138523924 RAMER-BAILEY 263352570 RAMOS EVAJ1211 EVANS 116326284 GONTINO 583341412 GONZALEZ STUW0416 STUBBS ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name M Call Date Sched Event Legs LOUIS EVE~LD KATHERINE DOMINICA GARY DEREK MARTHA MARY JOSEPH THERESA WALLACE BENNETT BENNETT CARLA JEREMY KOMADA ASAOKA RENE TERRY CARL BLANCHE GARALD APRIL DANYELE STEVEN PETER MARIA JOB HERMAN BERNABE ISABEL LORI ROMAN RAYMOND GREGORY BOYD JOHN THOMAS LYNN VILMA JAMES JOSEPH FLORENTINO WENDY 08/03/1992 08/05/1992 08/05/1992 08/06/1992 08/07/1992 08/07/1992 08/07/1992 08/08/1992 08/09/1992 08/09/1992 08/09/1992 08/10/1992 08/10/1992 08/10/1992 08/11/1992 08/11/1992 08/11/1992 08/11/1992 08/11/1992 08/14/1992 08/14/1992 08/15/1992 08/15/1992 08/16/1992 08/17/1992 08/18/1992 08/19/1992 08/19/1992 08/19/1992 08/20/1992 08/20/1992 08/21/1992 08/21/1992 08/24/1992 08/24/1992 08/25/1992 08/26/1992 08/27/1992 08/29/1992 08/30/1992 08/30/1992 08/31/1992 08/31/1992 09/01/1992 K AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT fl AGNT AGNT AGNT AGNT AGNT f1 AGNT f1 fl AGNT AGNT AGNT AGNT fl fl f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLS COLS COL5 COLS COL5 COL5 COLS COLS COLS COL5 COLS COLS UNCO COLS COL5 COL5 COLS COLS COL5 UNCO COL5 COLS COL5 COL5 COLS UNCO COLS UNCO UNCO COL5 COLS COLS COLS UNCO UNCO UNCO COLS COL5 COL5 COL5 COL5 COLS COLS u Charges 1 1 1 186.50 295.00 293.00 409.00 1032.00 327.00 303.50 359.50 566.50 423.00 311.00 462.00 504.50 440.00 303.00 441.50 398.00 374.00 381.50 1007.00 356.00 313 . 00 407.00 291.00 327.00 315.00 297.55 281.00 339.50 315.00 311. 00 301.00 427.00 457.00 417.00 443.00 297 . 00 329.50 297.50 547.00 299.00 337.00 323.00 31 7.50 1 1 1 Credits 0.00 185.74 0.00 0.00 0.00 0.00 0.00 337.60 0.00 362.52 0.00 175.00 175.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 364.92 0.00 0.00 0.00 0.00 16.50 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 27 09,35 Balance 186.50 109.26 293.00 409.00 1032.00 327.00 303.50 21.90 566 50 60.48 311.00 287 00 329.50 440 00 303 00 441 50 398.00 374.00 381.50 1007.00 356.00 313 .00 407.00 291.00 327.00 315.00 297.55 281.00 339.50 315.00 311.00 30 1.00 62.08 457.00 417.00 443.00 297 00 313.00 297.50 547.00 299.00 337.00 323.00 317.50 07/09/2001 Call Number Pat. Number Patient Last Name 17419 17421 17979 17980 17981 17991 18062 17992 17996 17997 16790 18260 16791 18302 16794 18065 18066 17749 18068 18138 18308 18309 16683 18069 18149 18070 18073 18150 18074 18151 18267 18271 18393 18398 16686 18156 18273 16401 16402 16407 16411 18082 18084 16412 392614190 MILKENT 157407660 GUNZ 267662929 GRAHAM 243704084 HOLDEN 243704084 HOLDEN SOSF0211 SO SA 589909235 DUVAY 559010190 GARCIA 420073801 KENDRICK 594176933 LIMA 922976390 BRUCE 664546126 DEJESUS 221541001 WHITESIDE 457711076 MIYARESS 299626931 STODDAR 449413860 JONES 419987843 BURGESS 439824399 RENOLDS 534366669 WILEY 745626677 FOX RUSP0113 RUSSELL 570414988 LEATHERWOOD 318643737 DUKE 226931730 GONZALEZ 309760076 HURD SECM1013 SECORY 285580458 DOUGHERTY 264384398 BLANCO 263537044 YGLESIAS 264975526 AVAEL 233231833 MARTIN FONM0325 FONTAINE BAUE1217 BAUER 260466619 WRIGHT RANC0401 RANSOM 289646877 FITZ 248609489 SLOAN 477101564 RICHTER 477101564 RICHTER 594168883 COMAS 009367681 BANULIS 566253307 POWELL 923152740 MARRERO 572085543 CURLEE ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name DAVE ROBERT THOMAS ROY ROY FELIX MICHELLE ORLANDO LOUISE JUAN KEVIN JUAN MICHAEL JESENIA DOUG JAYE TINA EUGENE DEBBIE BARBARA PATRICIA GERALDINE CARLA LAZARO BRYAN MARK SCOTT ROMAN ANGEL DARREN ALAN MERESTE EDITH LUTHER CONNIE MATTHEW HARRY RUTH RUTH MANUEL BRUCE KATHY ALBERTO LINDA M Call Date Sched Event Legs S 09/01/1992 09/04/1992 09/04/1992 09/04/1992 09/04/1992 09/05/1992 09/05/1992 09/06/1992 09/07/1992 09/07/1992 09/08/1992 09/08/1992 09/09/1992 09/09/1992 09/10/1992 09/10/1992 09/11/1992 09/12/1992 09/12/1992 09/12/1992 09/12/1992 09/12/1992 09/13/1992 09/14/1992 09/14/1992 09/15/1992 09/15/1992 09/15/1992 09/16/1992 09/16/1992 09/17/1992 09/18/1992 . 09/18/1992 09/18/1992 09/19/1992 09/19/1992 09/19/1992 09/20/1992 09/20/1992 09/21/1992 09/23/1992 09/23/1992 09/23/1992 09/24/1992 M E fl AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT fl f1 AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT h AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT UNCO COLS COLS COLS COLS COL5 COLS COLS UNCO COLS COLS COLS UNCO UNCO COL5 COLS COLS COLS UNCO COLS COLS COLS UNCO COLS COLS COL5 COL5 COL5 COLS COLS UNCO COL5 UNCO COLS UNCO COLS COLS COL5 COL5 COL5 COLS UNCO COLS UNCO a Charges 1 449.00 .514.00 309.50 287.00 275.00 297.00 693.00 301.00 307.00 307.00 287.00 317.00 399.00 300.50 446.50 348.50 313 . 00 390.50 317.00 445.00 372.00 331. 00 399.50 317.00 387.00 315.00 343.00 432.00 342.00 454.00 327.00 361. 00 309.50 303.50 287.00 448.00 329.00 312.00 287.00 281. 00 343.00 314.50 297.00 303.50 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credi ts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 260.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 126.65 0.00 0.00 0.00 0.00 0.00 0.00 369.91 0.00 100.00 0.00 288.80 275.50 0.00 0.00 0.00 279.92 268.52 258.40 100.00 292. 12 0.00 0.00 0.00 PAGE 28 09,35 Balance 449.00 514 00 309.50 287.00 275 00 297.00 693.00 301.00 46 08 307.00 287.00 317.00 399.00 300 50 446.50 14 8 50 313.00 390.50 317.00 445.00 245.35 331. 00 399.50 317.00 387 00 315.00 343.00 62.09 342.00 354.00 327.00 72.20 34.00 303.50 287.00 448.00 49.08 43.48 28.60 181.00 50.88 314.50 297.00 303.50 07/09/2001 CalI Number Pat. Number Patient Last Name 16413 18140 18316 16414 18086 18278 14089 18600 18091 18092 18279 17437 18282 18144 18094 16416 18097 18505 18506 18507 17760 16421 18290 18292 18294 18502 18405 18503 18517 18297 18327 17761 18298 18299 18522 18525 18513 18335 18411 18615 18700 18527 18339 18529 351629257 ROUSSEAU 271685508 DIETER RUSP0113 RUSSELL 446745394 HINDES 408396543 GREER MOSA0203 MOASCILLO 121480112 MALINIAK 267524922 DRIVER 351629257 ROUSSEAU 410963899 STREATER 288520500 BREHM TORE0427 TORNA 436218525 JOHNSON 263861288 BOULDIN 900016507 WATERMAN 141519114 VANCLEEF 923333920 GUEVARA 534366669 WILEY 515628124 AYERS 069447542 GOUDREAULT ROSTO 71 0 THOMAS WIGM0329 WIGGINS 149460666 PANAGACOS 439824399 RENOLDS 546502957 MITCHELL 261782839 MAYNE RODL0831 RODRIGUEZ 035406091 MILLER 515628124 AYERS 005702321 RUSSELL 296091857 FELTON NINN1116 NINFOLE AVEJ0320 AVETRANI 534929984 YRUEGAS 923453390 MELENDEZ 265719565 CARRODEGUA 265170862 REISER KENM0821 KINNE 263354632 SHEPPARD 593367547 BROWN 113587918 WACHENFELD 068620809 MAGGIO 356342886 AMBROGIO 267971935 NODARSE ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name CHERYL BRANDON PATRICIA CHARLES JONATHON ANTONIO DONNA RUBY CHERYL IRVIN VICTORIA E.J. RUSSELL CHERIE GARY BONNIE PEDRO DEBBIE HARLEY DONNA ROSE MARSHALL ROBIN EUGENE CHARLES RUTH LAZARO SUSIE HARLEY MICHELLE BENJAMIN NICOLA JAVIER ANNE HECTOR JAVIER LARRY MILTON NORMA MICHAEL JENNIFER GARY JAMES EDUARDO M Call Date Sched Event Legs P 09/24/1992 09/24/1992 09/25/1992 09/26/1992 09/26/1992 09/27/1992 09/28/1992 09/28/1992 09/29/1992 10/01/1992 10/01/1992 10/03/1992 10/03/1992 10/04/1992 10/06/1992 10/07/1992 10/07/1992 10/08/1992 10/08/1992 10/08/1992 10/09/1992 10/10/1992 10/10/1992 10/11/1992 10/12/1992 10/12/1992 10/13/1992 10/13/1992 10/14/1992 10/16/1992 10/16/1992 10/17/1992 10/17/1992 10/17/1992 10/17/1992 10/17/1992 10/18/1992 10/19/1992 10/19/1992 10/19/1992 10/19/1992 10/21/1992 10/23/1992 10/23/1992 AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT COL5 COL5 COL5 COLS COLS COLS UNCO COLS COLS COLS COLS COLS UNCO COLS COLS COLS COLS UNCO COLS COL5 COLS COL5 UNCO COLS COL5 COLS COLS COLS COLS UNCO COLS COLS COLS COL5 COL5 COL5 COL5 COLS UNCO COL5 COLS COL5 COLS COLS a AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT Charges 1 1 1 281.00 '353.00 287.00 287.00 321. 50 349.00 319.00 366.50 407.50 287.00 311. 00 389.00 452.50 397.00 347.00 409.00 323.00 312.00 297.00 307.00 792.50 424.50 33 7.00 337.00 321.50 323.00 288.50 363.50 287.00 305.00 287.00 403.00 338.50 371 . 50 327.00 339.50 317.00 287.00 643.00 465.50 317.00 333.50 331.50 320.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 220.00 126.66 0.00 0.00 0.00 0.00 293.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 243.52 0.00 0.00 0.00 0.00 0.00 0.00 PAGE :2 9 09: 35 Balance 281.00 133 .00 160.14 287.00 321.50 34 9 00 319.00 73 .30 407.50 287 00 HI.OO 389.00 452.50 197.00 34 7.00 409 00 323.00 312.00 297.00 307.00 792.50 424.50 337.00 337.00 321.50 323.00 288.50 363.50 287.00 305.00 287.00 403.00 338.50 371 50 327.00 339 . 50 317.00 43.48 643.00 465.50 317.00 333.50 331.50 320.00 07/09/2001 Cal1 Number Pat. Number Patient Last Name 18530 18531 18166 18707 18532 18533 18534 18542 18169 18340 18537 18621 18415 17440 17441 18541 18628 18711 16442 16443 18416 18544 18629 18716 17444 18547 18420 18549 18719 18640 18641 18642 17457 18554 18649 18720 18555 18723 18724 17768 17769 18556 18557 18725 351629257 ROUSSEAU 413191651 CONLEY 593288895 SELAH MARR0819 MARIN 928120230 CANTLEY KURN1022 KUROSAWA KATM1007 KATVANAGI PERC0104 PEREZ 923576720 NORTON 263068173 CANNON KROLl116 KROECK 137720457 BARRETT 594281099 POSSINGER CABR0831 CABRERA 160384761 CROCK 265524222 LUDLUM CABR0831 CABRERA GONM0710 GONZALES 923634640 DUNCAN 265065443 PONTIN 160384761 CROCK 032637848 BIGELOW 396429702 YOUNG 592237068 QUERRIER 047225395 MARSH 032637848 BIGELOW 338320350 WALSKI 032637848 BIGELOW 235045197 RIDGEWAY KENM0821 KINNE KENM0821 KINNE 246126150 DAVIS 147661320 TOFAUTE 032637848 BIGELOW IANH0814 IANNUCCI 264850161 LYNCH 032637848 BIGELOW 229044921 LEONARD 398567210 BROWNE MOUA0217 MOUFARRIGE COLA0913 COLLINS 265553728 CARMONA 593031207 FISHER 253363946 ALPERT ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name CHERYL CYNTHIA JOSEPH ROLANDO TOM NAOKI MASEA CRISTOBAL TONY ANITA LINDA EDWARD MICHELLE RUBIN KEVIN BRENDA RUBIN MARIO KATCHEN DALE KEVIN REBECCA WILLIAM POLUNICE DANIEL REBECCA FRED REBECCA RI CHARD MILTON MILTON GRACE DEBRA REBECCA HOLLY THEODORE REBECCA BO KEN ANDREW ANNA ROBERT MARIA MARK M Call Date Sched Event Legs E 10/23/1992 10/23/1992 10/24/1992 10/24/1992 10/25/1992 10/25/1992 10/25/1992 10/25/1992 10/27/1992 10/27/1992 10/27/1992 10/29/1992 10/30/1992 10/31/1992 10/31/1992 10/31/1992 10/31/1992 10/31/1992 11/01/1992 11/01/1992 11/01/1992 11/01/1992 11/01/1992 11/01/1992 11/02/1992 11/03/1992 11/04/1992 11/04/1992 11/04/1992 11/05/1992 11/05/1992 11/05/1992 11/07/1992 11/07/1992 11/07/1992 11/07/1992 11/08/1992 11/08/1992 11/08/1992 11/09/1992 11/09/1992 11/09/1992 11/09/1992 11/09/1992 T M M W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT fl AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT UNCO COL5 COLS COL5 COLS COL5 COL5 COLS COLS COLS COLS COLS COL5 COLS UNCO COLS COLS COLS COLS COLS UNCO COLS COLS COLS COLS COLS COL5 COLS UNCO COL5 COLS COLS UNCO COL5 COLS COLS COL5 COLS COLS COLS COLS COLS COLS COLS Charges 1 316.00 -281.00 459.00 321.50 431. 00 346.00 346.00 281.00 395.00 318.50 307.00 322.00 539.00 431.00 430.00 287.00 300.50 325.00 377. 00 387.00 965.00 287.00 345.50 343.50 456.00 287.00 310.00 287.00 317.00 307.00 287.00 287.00 425.00 287.00 323.50 354.00 287.00 325.00 339.50 312.50 305.00 287.00 307.00 319.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 260.92 0.00 0.00 0.00 0.00 258.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 30 09,35 Sa I anee Jl6.00 281. 00 459.00 321.50 411 _ 00 34 6 00 346.00 28 I. 00 395 00 318.50 307.00 322.00 484.00 431.00 430.00 287.00 300.50 325 00 377 . 00 187.00 965.00 287 00 34 5.50 34 3.50 456.00 287.00 310.00 287.00 317.00 46.08 287.00 287.00 425.00 287.00 64 70 354.00 287.00 325.00 339.50 312.50 305.00 287.00 307.00 319.00 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name L M Call Date Sched Event Legs -" --------- ----------- -------------------- --------------- - ---------- 18726 17460 18558 16447 17461 17770 18563 18666 16449 18674 18677 18680 18682 18739 18684 18740 18685 18428 18688 18575 18576 18344 18429 18578 17475 18696 18745 18433 18434 18581 17477 18185 18697 18345 18349 17480 18585 18587 17482 18905 16453 18589 18911 17778 158481069 JACKSON, JR.. 262669271 FULKERSON CLAD0702 CLARK 626126499 ANGIULLI 593367547 BROWN AUDM0608 AUDIRSCH 264973837 SANCHEZ 333142702 YUDCHITZ 212629727 WILMOTH 534366669 WILEY JACRl120 JACKSON 201325403 ROSENFARB 262694677 FANTROY 416111531 KUHN 116629163 LITT 480481280 LEHMKUHL 456440455 BURNEY 592241133 BUTLER 592241133 BUTLER 464236224 RODEN 137426204 LANG 266437497 BUNCH 253383226 HARRIS 591609186 BENNETT 314781598 PAUL 314781598 PAUL 591163816 EUGENE 234307977 SEAMAN 234307977 SEAMAN 923656910 HOPKINS 199426073 WHITE 411201718 FERGUSON 264427282 BROWN IRVK0302 IRVING KNIJ0826 KNICELY 150420705 O'KEEFE 302645623 IRVING 048325880 GAUDETTE 423100472 SANDIGE 265809376 PERKALL 266220773 MCKILLIP. 174541272 BROWN 254766583 PEEBLES 423905296 CYPERT WILLIE DAVID DEBRA STEVE MICHAEL MURPH PEDRO WALTER JOHN DEBBIE ROBERT STEVE STEVEN TED ALEX LONNIE ROBERT SAMUEL SAMUEL CHARLES CHRISTOPHE PAMELA EARLY MIKE KRISTOPHER KRISTOPHER JEANNE DOROTHY DOROTHY CLAUDE JOAN JAMES LLOYD KIRBY JACQUELINE LOUI S MARLENE KENNETH OSCAR REGGIE ANITA KIMBERLY ERNIE JEFFERY M 11/09/1992 11/11/1992 11/11/1992 11/12/1992 11/13/1992 11/13/1992 11/13/1992 11/13/1992 11/14/1992 11/14/1992 11/15/1992 11/16/1992 11/17/1992 11/17/1992 11/18/1992 11/18/1992 11/19/1992 11/20/1992 11/20/1992 11/21/1992 11/22/1992 11/23/1992 11/23/1992 11/23/1992 11/24/1992 11/24/1992 11/24/1992 11/25/1992 11/25/1992 11/25/1992 11/26/1992 11/26/1992 11/26/1992 11/27/1992 11/28/1992 11/29/1992 11/29/1992 11/30/1992 12/02/1992 12/02/1992 12/04/1992 12/04/1992 12/05/1992 12/07/1992 G K AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 f1 AGNT f1 AGNT AGNT AGNT AGNT COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 eOLS UNCO COL5 COL5 COLS COL5 COL5 UNCO COL5 COL5 COL5 COLS UNCO COL5 COLS COL5 COL5 COLS UNCO COL5 COLS COL5 COL5 COL5 COLS COLS COL5 COLS UNCO UNCO COLS UNCO COLS COLS COLS COLS Charges 1 365.00 '461.00 287.00 419.00 414 . 00 365.00 307.00 281.00 305.00 303.50 275.00 331.00 307.00 367.00 315.50 411 . 00 295.00 1140.00 302.00 349.00 326.00 364.00 1205.00 294.50 335.00 539.00 33 7.00 287.00 287.00 287.00 407.00 380.00 353.50 417.00 318.00 431. 00 287.00 302.00 395.00 371. 50 366.00 287.00 335.00 345.00 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 265.60 0.00 0.00 261.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 291.20 0.00 0.00 0.00 0.00 0.00 243.52 243.52 0.00 47.00 326.12 0.00 0.00 271. 12 0.00 0.00 0.00 30.00 0.00 0.00 0.00 68.00 0.00 PAGE 31 09,35 Balance 365.00 461.00 287.00 419.00 148.40 365.00 307.00 20.00 J05.00 303.50 275.00 131.00 307 00 367.00 315 50 411.00 295 00 1140.00 302.00 34 9.00 326.00 72.80 1205.00 294.50 335.00 539.00 337.00 43.48 43.48 287.00 360.00 53.88 353.50 417.00 46.88 431 00 287.00 302.00 365.00 371.50 366.00 287.00 267.00 34 5.00 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 ~--------.- ----------- -------------------- -------~------- - -.-------- First Name M Call Date Sched Event Legs 17780 18762 18923 17784 18925 18926 18931 18932 18933 18934 19100 18443 18444 19102 18945 19104 19002 19106 18448 19107 19109 19110 19111 18766 16463 16464 18768 18957 18961 18962 19115 19116 18965 19118 19119 17493 18774 16465 17496 18975 18976 19121 18778 17499 PACB0324 PACETTI 065548543 LEGER 355402045 ZEIST 262442799 SHIFFLET FLAM0212 FLAHERTY 263352570 RAMOS TAYS0130 TAYLOR 355402045 ZEIST MARS1312 MARULIS 355402045 ZEIST 590131911 PEREZ 423100472 SANDIGE 423100472 SANDIGE 407084692 GUTMAN 262019054 LOWE 266133221 LAFLARE 203206847 STIGERWALT 266152826 VAUGHN 267303127 AVILA 351629257 ROUSSEAU GATT0419 GATES 924257190 CRUZ 924257500 ISIDRON 423100472 SANDIGE 592626180 CONKLIN 228234547 PURSER 554558368 DOMINGUEZ STUM1011 STUART BUSA0324 BUSCH 261538476 BAKER 322728359 ZAVALA 924302140 PRADO 261098186 LASTER 928142840 MOLINA 115162442 ROBERTS 248419481 COLES 263997189 DEPINO 423100472 SANDIGE 120481925 DODDS BUSA0324 BUSCH 127449911 AYALA 900011903 ROSSI 182582595 OTTO 359245064 GRENIER BRYANT JOSE BOB RICHARD MARY VILMA SIDNEY BOB SOTIRIOS BOB TOMAS OSCAR OSCAR KAREN SAMUEL LAUREN FLORENCE RAY VENTURA CHERYL THERESA FRANC I SO JESUS OSCAR JOY DELANIA BRANDY MONIZA ADELAIDE ROBERT JOHN JUSTO DINK DANNY DONALD LISA GRAZ I ELLA OSCAR PHILLIP ADELAIDE CARLOS TANYA SUZANNE GORDON E 12/08/1992 12/09/1992 12/10/1992 12/11/1992 12/11/1992 12/12/1992 12/13/1992 12/13/1992 12/13/1992 12/13/1992 12/13/1992 12/14/1992 12/14/1992 12/15/1992 12/16/1992 12/16/1992 12/18/1992 12/19/1992 12/20/1992 12/20/1992 12/20/1992 12/20/1992 12/20/1992 12/21/1992 12/22/1992 12/22/1992 12/22/1992 12/22/1992 12/24/1992 12/24/1992 12/24/1992 12/24/1992 12/25/1992 12/25/1992 12/25/1992 12/26/1992 12/26/1992 12/28/1992 12/28/1992 12/28/1992 12/28/1992 12/28/1992 12/29/1992 12/30/1992 M AGNT AGNT AGNT P f1 AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT fl AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W u UNCO COLS UNCO COL5 COLS COLS COL5 COLS COL5 UNCO COLS COL5 COLS UNCO COLS COLS COLS COLS COLS COL5 COLS COLS COLS COLS COL5 COL5 COLS COLS COLS COLS COLS COLS COL5 COLS COL5 COLS COLS COLS COLS UNCO COL5 COL5 COL5 Charges 1 1 371.50 '323.00 313.00 343.00 293.00 315.00 346.00 281.00 281.00 281.00 312.00 413.00 413 . 00 287.00 287.00 291.00 379.00 294.50 287.00 287.00 293.00 307.00 307.00 826.00 349.50 403.00 375.50 301. 00 287.00 295.00 287.00 327.00 291.00 287.00 309.50 432.50 335.50 826.00 399.00 287.00 307.00 304.50 385.00 443.00 2 1 1 1 1 1 2 1 1 Credits 0.00 0.00 0.00 125.00 0.00 45.00 296.72 0.00 0.00 0.00 0.00 200.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 234.40 0.00 0.00 26.00 49.50 0.00 300.40 0.00 0.00 0.00 0.00 0.00 168.32 0.00 0.00 0.00 15.00 100.00 0.00 0.00 0.00 0.00 30.00 0.00 PAGE 32 09,35 Balance 371 . 50 323 00 313 00 218.00 293.00 270.00 49.28 281.00 281.00 281.00 312.00 213. CO 313 .00 287.00 287.00 291 . 00 379.00 294 .50 287 00 287.00 58 60 307.00 307.00 800.00 300.00 403.00 75.10 301.00 287.00 295.00 287.00 327.00 122.68 287.00 309.50 432.50 320.50 726.00 399.00 287.00 307.00 304.50 355.00 443.00 07/09/2001 ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 Call Number Pat. Number Patient Last Name 18800 18984 18992 19124 18362 19126 18364 19017 17798 18455 18457 18458 18459 19131 16470 16472 18814 18997 19133 18816 19136 19137 19138 19401 19404 18786 19415 19417 19420 18822 19142 19144 16473 18376 19147 19436 18792 18793 192 07 19437 18378 18828 19450 18465 305041037 SMITH BAKJ1206 BAKER 473708853 QUARBERG 266973306 RAMOS 216180763 DOWNS 261550998 BROWN 513742943 RAMIREZ 262299919 JACOBS 241748017 TWIDDY 384720409 CHALIFOUR SCAL0714 SCANDOLA-GOLIN WEIJ0520 WEIR SCOK0907 SCOTT 266973306 RAMOS 353527569 WHIGHAM 460843486 TRACY 165626698 WINGENDER FITJ0307 FITZGERALD 261987976 BUTT THOCOS04 THOMAS 213708526 RICHARDSON 089382253 ISLEY 101187110 COLON 182649579 MILLIGAN 255904633 CLARK 153481471 STRUBE 075261299 WORTH 539869478 HUSEBY BUSA0324 BUSCH 159182721 DEROSAY 263592267 LLAMPALA 226541668 CAIN 075261299 WORTH WEBBOI06 WEBER 225760456 JONES MAREOS06 MARQEZ 306828109 SWAIN SWAA0912 SWAIN 263751013 HAWKSLEY 141447382 LACONTI 527797549 BUZARD 594689378 FALCON 261275043 COLLINS 377604409 ETCHES First Name STEPHANY JENALYN WAYNE MANUEL LARRY BARRY SALOMON CHRISTINE KEN JAMES LUCIA JIM KENYATTA MANUEL DAVID DIANE KEVIN JAMES WILLIAM CHARLES MARVIN JOANN JOSE ROBERT ROY EUGENE ROBERT DONOVAN ADELAIDE K LAURA CURT ROBERT BRANDY MARVIN EFRIN JULIE AMMANDA JACKIE JAMES CLIFFORD DEREK BRENDLEY RAYMOND M Call Date Sched Event Legs J 12/30/1992 12/30/1992 12/30/1992 12/30/1992 12/31/1992 12/31/1992 01/01/1993 01/01/1993 01/03/1993 01/05/1993 01/06/1993 01/06/1993 01/06/1993 01/06/1993 01/07/1993 01/07/1993 01/08/1993 01/08/1993 01/08/1993 01/10/1993 01/11/1993 01/12/1993 01/12/1993 01/12/1993 01/13/1993 01/14/1993 01/16/1993 01/17/1993 01/18/1993 01/19/1993 01/19/1993 01/19/1993 01/20/1993 01/21/1993 01/21/1993 01/22/1993 01/23/1993 01/23/1993 01/23/1993 01/23/1993 01/24/1993 01/24/1993 01/25/1993 01/26/1993 E AGNT h AGNT AGNT f1 AGNT AGNT AGNT f1 f1 AGNT AGNT AGNT AGNT f1 AGNT f1 AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLS UNCO COLS COLS UNCO COL5 COL5 COL5 UNCO UNCO COLS COLS COL5 COLS UNCO COL5 UNCO COL5 COLS COL5 UNCO COL5 COL5 COLS COLS COL5 COLS COL5 COLS COLS UNCO COLS COL5 COL5 UNCO COL5 COL5 COL5 COLS COL5 COLS COLS COLS COLS Charges 1 1 335.00 -297.50 301.00 317.00 321.00 353.50 321. 50 426.00 365.50 293.00 331. 00 328.00 327.50 31 7.00 33 7.00 337.00 429.50 291. 00 331.00 360.00 287.00 307.00 360.00 293.00 327.50 479.00 484.00 305.00 287.00 475.00 287.00 331. 00 1298.00 489.00 297.00 313 .50 351.50 351.50 379.00 303.50 579.00 409.00 275.00 317.00 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 285.02 0.00 0.00 274. 12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 312.62 0.00 0.00 0.00 277.60 0.00 0.00 406.52 0.00 0.00 72 9.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE J 3 09,35 Balance 335.00 12 48 301.00 317.00 46.88 353 50 321.50 426.00 365.50 293.00 331.00 328.00 327.50 31 7.00 337.00 337.00 429.50 291.00 331.00 360.00 287.00 307.00 47.38 293.00 327.50 479.00 206.40 305.00 287.00 68.48 287.00 331.00 568.40 489.00 297.00 313.50 351.50 351.50 379.00 303.50 579.00 409.00 275.00 317.00 07/09/2001 ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 Call Number Pat. Number Patient Last Name 19446 19153 19457 19502 19212 19160 19506 18470 19036 19464 19468 16478 16479 18473 19037 16481 19477 19166 19218 19480 19481 19483 19515 18842 19494 18853 19498 19171 19222 19173 19223 19522 19174 191 75 19225 19707 191 76 19177 19713 19178 19529 19180 19185 19186 420073801 KENDRICK 264963981 SUAREZ 006746908 GORDON 261930941 HEAD 248920069 POWELL 250233024 GLEEN PERB0920 PEREZ 261582457 NAPOLI 568754646 HEENAN HERM0210 HERRERA 615038445 FRANCO 265224138 MARTINEZ 266973306 RAMOS 071122145 OLSEN 589160155 SINGLETARY 263861288 BOULDIN 589164599 GOMEZ 561227853 PENDLETON 488926064 DERICK 006466966 BEEM MAXWELL 531562672 BARTH 531562672 BARTH 267452762 MESSENGER 409041296 NEISZ BEAF1107 BEACH DOWJ0720 DOWNS 386305560 LEBRECK 266153766 VALDES BEAR0412 BEACH 368365520 BEALS 150407723 TEHAN 263163291 BLACKWELL 928114700 KLINE 322423841 RODTEMEYER 156164775 LANCIER 295543346 PHILLIPS 263354659 PEREZ 266953518 RANCEL RODTOS16 RODRIGUEZ 090564536 MOL I NERO LADJ030S LADIAS 931682920 CARDENASAMARAN 931683420 ROCA 266398150 CASTELLANO First Name LOUISE LUISA TROY BOB FRANK BARBARA BLANCA ARLENE CHET MIGUEL PAULO JORGE MANUEL ANNETTE KIMBERLY CHERIE ODAYMIS JUANITA DONALD ANDREA HARRISON HARRISON TAMI DAVID FELICIA JOHN LEON CANDI CE ROBERT CRAIG LARRY MINNIE JAMIE DWIGHT LOUIS AMY EDWARD ERNESTO TIMOTHY JAMES JIMMY GERALDINE MARIZOL CAR I DAD M Call Date Sched Event Legs D 01/26/1993 01/28/1993 01/28/1993 01/28/1993 01/29/1993 01/30/1993 01/31/1993 02/01/1993 02/02/1993 02/02/1993 02/03/1993 02/04/1993 02/04/1993 02/04/1993 02/04/1993 02/05/1993 02/05/1993 02/07/1993 02/07/1993 02/07/1993 02/07/1993 02/07/1993 02/07/1993 02/08/1993 02/09/1993 02/10/1993 02/10/1993 02/11/1993 02/11/1993 02/12/1993 02/12/1993 02/12/1993 02/13/1993 02/13/1993 02/13/1993 02/13/1993 02/15/1993 02/15/1993 02/15/1993 02/16/1993 02/16/1993 02/17/1993 02/17/1993 02/17/1993 G D W M A f1 AGNT AGNT AGNT AGNT fl a AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT fl AGNT AGNT AGNT AGNT UNCO COLS COL5 COL5 COL5 UNCO UNCO COLS COL5 COLS UNCO COL5 COL5 COL5 COL5 COLS COL5 UNCO COLS COLS COL5 COL5 COL5 UNCO COL5 COLS UNCO COL5 COL5 COL5 COLS COL5 COLS COL5 COLS UNCO COL5 COLS COL5 UNCO COL5 COL5 COL5 COL5 Charges 1 317.00 '287.00 313.00 327.50 436.00 303.50 399.00 687.00 464.50 31 7.50 303.50 305.00 287.00 515.00 371 .00 309.50 323.50 287.00 303.50 309.50 329.50 315.50 299.00 404.00 287.00 756.00 301.00 287.00 359.00 287.00 1031. 50 311.00 303.50 329.50 380.00 321.00 318.50 287.00 307.00 294.50 397.00 325.00 305.00 307.00 1 1 1 1 Credits 225.16 5.00 0.00 0.00 0.00 0.00 0.00 50.00 376.60 0.00 0.00 259.22 0.00 439.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 254.42 0.00 0.00 0.00 0.00 263.02 0.00 0.00 328.82 0.00 315.52 0.00 20.00 0.00 0.00 0.00 0.00 0.00 PAGE J 4 09,35 Balance 91.84 282.00 313 .00 327.50 436.00 303.50 399.00 637.00 87.90 317.50 303.50 45.78 287.00 75.18 371.00 309.50 323.50 287.00 303.50 309.50 329.50 315.50 299.00 404.00 287.00 756.00 46.58 287.00 359.00 287.00 1031.50 47.98 303.50 329.50 51. 18 321.00 2.98 287.00 287.00 294.50 397.00 325.00 305.00 307.00 07/09/2001 CalI Number Pat. Number Patient Last Name 19717 19724 19725 18480 18481 19190 19234 18484 18485 18872 18486 18873 19054 19055 19056 19237 19543 19742 19059 19751 19752 19193 16483 18882 19196 19540 19545 18386 18388 19197 19198 19603 19604 19607 18489 18490 19063 19900 19553 19903 19556 18491 19069 19904 014384844 SOUZA 393601384 KLEINSCHMIDT 389581647 BARNHILL 110589276 HAAS 110589276 HAAS 285408194 SAPIENZA 389581647 BARNHILL SHAS1122 SHARPE 071122145 OLSEN 274245724 KREIDER 564303732 RITTER 032344368 BOWLEY 382386752 DOUGLAS 215873500 FUSELLO 263585381 MCCANN, JR. 263398487 LUCCHESI 255845507 ROBBINS 456440455 BURNEY 522768491 TIERNEY 352573577 DARDEEN 047409105 WARNER 590017088 SANCHEZ 032344368 BOWLEY 488926064 DERICK 243429610 TEAL 263568812 DAVIS 253482553 GENTIS 186304007 FARROW 186304007 FARROW 931869710 CROENNE 931869890 LECHEVALLIER 262217920 KEICHTLEY 262321341 ROBERTS 002443241 COATES 405747072 HARRIS 406021224 PELFREY 429667240 SMITH 264656201 GIFFORD 510523285 BRENNAN 509282388 VANDYKE WILP0708 WILLIAMS 248403083 GUEST 469301358 GILBERTSON 267457419 LLAMA ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name M Call Date Sched Event Legs GAIL DANIEL JAMES CATHERINE CATHERINE DENIECE JAMES SAMANTHA ANNETTE DENORA MILTON EVERETT JIM VICKI HENRY RINALDO KIRK ROBERT THOMAS JAFFERY JOSEPHINE JUAN EVERETT DONALD JERRY HARLEN DIEDERICH CHARLES CHARLES CRISTIANNE FREDERIC JOHN JOHN RUTH PATTIE REGINA DON FRANK PATRICK ASA PHILIP BOBBY JOHN ANGIE B 02/17/1993 02/18/1993 02/18/1993 02/19/1993 02/19/1993 02/19/1993 02/19/1993 02/21/1993 02/22/1993 02/22/1993 02/23/1993 02/23/1993 02/23/1993 02/23/1993 02/23/1993 02/23/1993 02/23/1993 02/23/1993 02/24/1993 02/24/1993 02/24/1993 02/25/1993 02/26/1993 02/28/1993 02/28/1993 02/28/1993 02/28/1993 03/02/1993 03/02/1993 03/02/1993 03/02/1993 03/04/1993 03/04/1993 03/04/1993 03/05/1993 03/05/1993 03/05/1993 03/05/1993 03/06/1993 03/06/1993 03/07/1993 03/08/1993 03/08/1993 03/08/1993 F A J fl AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT UNCO COLS COLS COLS COLS COL5 COLS COLS COLS COLS UNCO COL5 COLS COLS COLS COLS COLS COLS COLS COLS COLS COL5 UNCO COLS UNCO COLS COLS COLS COLS COLS COLS COLS COLS COLS COLS COL5 UNCO COLS COL5 UNCO COLS COL5 COL5 COLS a AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT a AGNT AGNT f1 AGNT AGNT AGNT AGNT Charges 1 313 . 00 315.50 335.50 311. 00 539.00 331.00 965.00 935.00 557.00 427.00 1245.00 421. 00 389.00 425.00 464.00 395.00 347.00 295.00 417.00 275.00 275.00 309.50 965.00 531. 50 287.00 304 . 00 310.00 437.00 307.00 305.00 305.00 305.00 307.00 301.00 965.00 965.00 507.00 307.00 319.00 307.00 321.50 1513.00 415.50 312.00 1 1 1 1 1. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 492.40 363.62 1075.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 244.00 244.00 0.00 259.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1308.02 332.40 0.00 PAGE 35 09,35 Balance 313.00 315.50 335 50 311.00 539.00 331.00 965.00 935.00 64.60 63 38 169.78 421. 00 389.00 425.00 464 .00 395.00 34 7.00 295.00 417.00 275.00 275.00 309.50 965.00 531.50 287.00 304.00 31 0 . 00 437.00 307.00 61. 00 61. 00 305.00 47.38 301.00 965.00 965.00 507.00 307.00 319.00 307.00 321.50 204 .98 83 .10 312.00 07/09/2001 ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 Cal1 Number Pat. Number Patient Last Name 19907 16487 19909 19779 19559 19615 18895 19562 19783 19789 18897 18493 18898 19256 19793 19794 19801 19804 19917 16492 19810 19918 19260 19303 19570 19919 19921 19924 19306 19307 19638 19086 19308 19575 19813 19814 20501 19311 19818 19819 19576 19579 19090 1992 7 264963813 ALFONSO SANROS14 SANVENERO 100745956 KRAMER 262321341 ROBERTS 138249767 CHMIELEWSKI 264116610 BROWN 032344368 BOWLEY 262335082 TUREK MACE0520 MACHALOKULOWICZ 267971258 SAEZ 594128149 FRAILEY 154625762 JASZKA 154625762 JASZKA 157050755 ATKINSON COTR0825 COTE 505906539 SULLIVAN 001548455 JOHNSTON 301823884 GROSSE 262457836 ZIEMINSKI 093215994 PEREIRA 262627835 ALLEN 261537788 JOINER 347664113 HATTENDORF 589580627 ALLEN RUNN0523 RUNNELLS 270147657 WALKER 262361906 GUZMAN 263537044 YGLESIAS 333684757 VICIAN 341407111 COCHRANE 265847255 WILLIAMSON 150280489 LAMPE 593487619 SAMPSON 252134239 DAILY 456440455 BURNEY COBR0813 COBB 123189576 MARTIN 232214071 LUSK 456440455 BURNEY 456440455 BURNEY 366662760 RUNNELS PEAJ9999 PEARSON 152246383 SCHMIDT 265896365 MORENO First Name M Call Date Sched Event Legs ESTELLA RICHARD TAMMY JOHN WALTER DANIEL EVERETT VINCENT EDYTA ALBERTO PAUL JOSEPH JOSEPH ELIZABETH ROLAND VICTOR JOHN HOLLY LINDA LORENA RICHARD ROBIN DOUGLAS WENDY NANCY HARRY MARTHA ANGEL PETER KELLY JERRY JAMES DON TIMOTHY ROBERT ROBERT AGNES JOSIE ROBERT ROBERT NANCY JEFF DAVID SHEILA J 03/08/1993 03/09/1993 03/09/1993 03/10/1993 03/11/1993 03/11/1993 03/12/1993 03/12/1993 03/12/1993 03/12/1993 03/13/1993 03/14/1993 03/14/1993 03/14/1993 03/14/1993 03/14/1993 03/17/1993 03/18/1993 03/18/1993 03/20/1993 03/20/1993 03/20/1993 03/22/1993 03/22/1993 03/22/1993 03/23/1993 03/23/1993 03/23/1993 03/24/1993 03/24/1993 03/24/1993 03/25/1993 03/25/1993 03/25/1993 03/26/1993 03/26/1993 03/26/1993 03/27/1993 03/27/1993 03/27/1993 03/28/1993 03/28/1993 03/29/1993 03/29/1993 E AGNT AGNT f1 AGNT AGNT AGNT COLS COL5 UNCO COL5 COL5 COL5 UNCO COLS COLS COL5 COL5 UNCO UNCO COLS UNCO UNCO COLS COL5 COLS COL5 COL5 COLS UNCO COLS UNCO COLS COLS COLS COL5 COL5 COLS COL5 COL5 COLS COL5 COL5 UNCO COL5 COL5 COL5 COLS COLS COLS COLS a AGNT AGNT AGNT AGNT c c AGNT h f1 AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT a AGNT AGNT AGNT AGNT AGNT AGNT AGNT Charges 1 303.50 '474.00 327.50 287.00 305.00 1229.00 421. 50 345.00 307.00 281.00 402.50 903.00 532.00 343.00 281.00 303.50 275.00 297.50 356.00 334.50 323.50 341. 00 484.50 443.50 345.50 352.00 309.50 317.00 341. 00 407.00 306.50 401.00 411.50 408.00 320.00 281.00 779.00 409.00 320.00 320.00 317.00 342.50 445.00 307.00 1 1 1 1 1 1 1 Credits 242.80 0.00 0.00 258.40 0.00 0.00 0.00 96.80 0.00 0.00 132.00 355.50 344.50 293.42 269.56 0.00 0.00 0.00 284.80 0.00 0.00 0.00 0.00 0.00 0.00 224.62 0.00 0.00 0.00 125.60 0.00 38.40 0.00 0.00 0.00 0.00 668.62 0.00 0.00 0.00 0.00 0.00 379.22 0.00 PAGE 36 09,35 Balance 60 70 474.00 327.50 28.60 305.00 1229 00 421. 50 248.20 307.00 281 00 270.50 547 .50 187.50 49.58 11.44 303.50 275.00 297.50 71.20 334.50 323.50 341. 00 484.50 443.50 345.50 127.38 309.50 317.00 34 I . 00 281.40 306.50 362.60 411.50 408 00 320.00 281.00 110.38 409.00 320 00 320.00 31 7.00 342.50 65.78 307.00 07/09/2001 Call Number Pat. Number Patient Last Name 19928 19638 19840 19841 19844 20506 19853 19936 19322 19938 19859 19270 19593 19865 19866 19867 20509 19326 19327 19871 20304 19098 19329 19878 19945 19949 20305 19340 19279 19882 19884 19885 20307 19955 19956 20321 19959 19960 19961 20201 19962 19342 20316 20404 592887365 NOA MALR0209 MALACZEWSKI 393443869 RAYBON KENM0821 KINNE 034747754 PERRY 119362830 SQUIRES 265292121 NORMAN 249207749 JACKSON 447039697 CLIFTON 262970004 RODRIGUEZ 594709169 CEBALLOS 264991460 JAMES 254901861 HANCOCK 224400208 CRUTCHLOW 058626452 MCQUADE REYJ1203 REYES 224400208 CRUTCHLOW 050547476 HODAKOWSKI 487344153 FARMER 593728405 MULLEN DELL0610 DELEON 3'79303012 SMITH 150629781 RODRIGUEZ 252569675 STEWART, JR. 490648840 WELLS 243429610 TEAL KNOL0502 KNOLL 159340183 FRIES 340402120 WALLNER 014407789 SANTORO 276127653 SCHUMACHER 230385375 HART 238660703 FURR 225760456 JONES 932581190 NELSON 543868933 LANCASTER 472726026 BOYD 093259950 BOYD 225760456 JONES 442446138 LYNN 256902505 TILMAN 485768662 WOODWORTH 135687280 VOLPE 147424255 CIANELLA ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name BALDOMERO RAYMOND LENNY MILTON ANGELA STEPHEN GINA EUGENE JESSE JUANA LUZ PHALICE THOMAS PHYLISS DONNA JOEL PHYLISS PAUL NANCY AUTUMN LORENZO JAMES DARRYL JAMES CYNTHIA JERRY LEE RAY CHARLES ROBERT HELEN WALTER SHIRLEY MARVIN GEORGE LEWIS SANDRA JESSICA MARVIN PHILIP ERIC BRENDA SUZANNE FERDINAND M Call Date Sched Event Legs M E 03/30/1993 03/31/1993 04/01/1993 04/01/1993 04/02/1993 04/02/1993 04/05/1993 04/05/1993 04/06/1993 04/06/1993 04/07/1993 04/08/1993 04/08/1993 04/08/1993 04/08/1993 04/08/1993 04/08/1993 04/09/1993 04/09/1993 04/10/1993 04/11/1993 04/12/1993 04/12/1993 04/12/1993 04/12/1993 04/13/1993 04/14/1993 04/15/1993 04/16/1993 04/16/1993 04/16/1993 04/16/1993 04/17/1993 04/18/1993 04/19/1993 04/19/1993 04/20/1993 04/20/1993 04/20/1993 04/20/1993 04/22/1993 04/24/1993 04/24/1993 04/24/1993 M R AGNT AGNT f1 AGNT f1 f1 AGNT AGNT AGNT AGNT fl AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT f1 COL5 COL5 UNCO COL5 UNCO UNCO COL5 COL5 COLS COL5 UNCO COLS COL5 COLS COL5 COLS COLS COL5 UNCO COLS COL5 COLS UNCO UNCO COLS UNCO COLS UNCO UNCO COL5 COL5 COL5 UNCO UNCO UNCO COLS COL5 COL5 UNCO COL5 COL5 COLS UNCO UNCO a AGNT f1 AGNT f1 f1 AGNT AGNT AGNT f1 f1 a AGNT AGNT AGNT f1 AGNT AGNT AGNT f1 W Charges 1 1 1 1 1 353.00 .311.00 313 . 00 287.00 287.00 887.00 325.00 317 . 00 409.00 307.00 307.00 353.50 311. 00 287.00 337.00 327.00 324.00 353.00 417 . 00 345.50 34 7.50 427.00 425.00 295.00 303.50 356.00 365.00 408.50 379.00 299.00 313.00 307.00 331. 00 287.00 356.00 365.00 303.50 321.00 309.50 335.00 287.00 513 . 50 327.50 316.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 265.22 0.00 242.22 0.00 0.00 0.00 269.62 304.32 0.00 0.00 0.00 0.00 229.60 269.60 0.00 259.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 184.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 99.51 PACE 37 09,35 Balance 353 .00 45.78 313'.00 44.78 287 00 887.00 325.00 47.38 104 68 307.00 307 00 353 50 311.00 57.40 67.40 327.00 64.80 353.00 417 00 34 5.50 347.50 427.00 425.00 295.00 303.50 356.00 365.00 408.50 379.00 299.00 128.18 307.00 331 .00 287.00 356.00 365.00 303.50 321.00 309 50 335 00 287.00 513.50 327.50 216.49 . 07/09/2001 Cal1 Number Pat. Number Patient Last Name 20319 20320 20326 20517 19964 20411 20412 19346 20419 19968 19969 19970 20330 19348 20425 20426 20427 20428 19653 19654 19972 19283 19973 20215 20431 20432 20337 19354 19975 20340 20345 20347 20440 20519 20441 20442 20445 19287 19359 20447 20454 19288 19983 20455 594569777 GARCIA 044428929 DEFELICE 555767803 ALLEN SOCJ0220 SOCARRAS 932683570 LLERENA 275749874 SMEAL 132360472 ROBERTS DPID9999 D'PIRIO ABES1230 ABEL 534366669 WILEY 460330308 BLACKSTONE 349678799 CURBELO 266979250 KRANITZ BART0602 BARBER CARM0130 CARMENATIS SANR0401 SANTOYO 230385375 HART 301489650 MILLER MORB0609 MORALES 386305560 LEBRECK 435655302 SINKLE 041518140 SNYDER 278369263 NELSON 266974112 PEREZ 135249483 WATSON 266842672 WILLIAMS 213881670 OVERTON 274245724 KREIDER 266673016 MITCHELL 262620958 HOLLER DIAL1124 DIAZ 205589160 MORSE 287164508 MILLER 254766583 PEEBLES 287164508 MILLER ALVE0308 ALVEAR 284509552 ZIMMERMAN JANJll17 JANISZAK 410928060 EASON BAUD0624 BAUMAN 267347958 HENDERSON PLAL0603 PLATT 418881275 WILLIAMS 264613940 FLINT ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name YECENIA JOHN DWAYNE JANELLIS BEATRIZ ROBERT WILLIAM DON SYDNEY DEBBIE ROBERT ROBERTO TROY TARA MARCOS RADIAL WALTER MYRA BERTHA LEON DAWN WAYNE DONNA PEPE SAMUEL PAUL SCOTT DENORA COURTNEY DORIS LEOVEL PAUL HELEN ERNIE HELEN ERNIE LEAH JOLA JOEL DONALD RICHARD LEONARD ALFRED PETE M Call Date Sched Event Legs K 04/25/1993 04/25/1993 04/25/1993 04/25/1993 04/26/1993 04/28/1993 04/28/1993 04/29/1993 04/29/1993 05/01/1993 05/01/1993 05/01/1993 05/01/1993 05/02/1993 05/02/1993 05/02/1993 05/02/1993 05/02/1993 05/03/1993 05/03/1993 05/03/1993 05/04/1993 05/04/1993 05/04/1993 05/04/1993 05/04/1993 05/05/1993 05/06/1993 05/06/1993 05/07/1993 05/08/1993 05/09/1993 05/09/1993 05/09/1993 05/10/1993 05/10/1993 05/10/1993 05/11/1993 05/11/1993 05/11/1993 05/12/1993 05/13/1993 05/13/1993 05/13/1993 AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT fl AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLS UNCO COLS COLS COLS COLS COL5 COL5 COLS UNCO COL5 COLS COLS COLS COLS COLS COL5 COL5 COLS UNCO COLS COLS COLS COLS COLS UNCO COLS COLS COL5 COLS COL5 COL5 COL5 COL5 COLS COL5 COLS COLS COL5 COLS UNCO COL5 UNCO COL5 a AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W AGNT f1 AGNT Charges 1 33 7.50 .327.50 369.50' 935.00 351.00 321. 00 321.50 380.50 287.00 322.00 287.00 315.00 34 7.50 433.00 311 . 00 311.00 287.00 307.00 292 . 00 281.00 287.00 311 . 00 329.00 415.00 307.00 297.50 360.00 427.00 357.00 339.00 275.00 327.50 320.00 583.00 307.00 350.50 323.50 314.00 425.50 319.00 325.00 422.50 307.00 299.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 237.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 363.62 0.00 0.00 0.00 0.00 272.62 0.00 275.80 0.00 258.80 0.00 0.00 0.00 0.00 25.00 0.00 0.00 . PAGE 38 09 35 Balance 337.50 327 50 249.50 935.00 351 00 321.00 321.50 380.50 287.00 322.00 287 00 315.00 34 7.50 43 3.00 311.00 311 .00 287.00 307.00 292.00 43.98 287.00 311.00 329.00 415.00 307.00 297.50 360.00 63.38 357.00 339.00 275.00 327.50 47 38 583.00 31.20 350.50 64.70 314.00 425.50 319.00 325.00 397.50 307.00 299.00 07/09/2001 Call Number Pat. Number Patient Last Name 20456 19992 20004 20222 20223 20351 20457 20458 20525 20233 20460 20462 19360 20465 19362 19363 20361 19988 20479 20226 20352 20480 20484 19994 20353 20355 20486 19996 20493 20358 20495 20498 20014 20534 20536 19369 19370 20366 20370 20802 19672 20538 19671 20540 ROSA0703 ROSENBLATT 407084692 GUTMAN 587845118 SMITH 432319769 AMAYA 141643014 TJERNAGEL 528814941 FIESTA 236982775 CUTRIGHT 302581995 MAURER 236982775 CUTRIGHT ELLSI004 ELLIS 365762708 HARDMAN 264991460 JAMES 505746306 HOUSER 047840674 SYLVIA 264238785 TERRY 309541624 STAHLY MACJ121S MACLENN 193281067 SNEDDON 285705714 CAVANAUGH 933069000 BIGGER GUTJ0805 GUTTIERREZ KENM0821 KINNE 265538492 HINES 264963813 ALFONSO 266555926 ROBINSON RIVS1101 RIVERA 261941648 BULLARD 203183750 GARRETT 013034104 ROBERTS 262776105 DOMINGUEZ 224400208 CRUTCHLOW KENM0821 KINNE 228344966 BROWN 152246383 SCHMIDT 386305560 LEBRECK 027029826 CLARK 150629781 RODRIGUEZ 363409001 MILLER MENR0926 MENA 283581410 IRWIN 253378035 DICKINSON 090640579 RODRIGUEZ 224400208 CRUTCHLOW 309760076 HURD ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ANGELIKA KAREN MARTHA JOHN LAURITZ KRISTINA DAVID DONNA DAVID SUSIE CHRISTINA PHALICE ROBERT MICHAEL MINDY JEFFERY JOHN JOSEPH LARRY PATRICIA JORGE MILTON REGINA ESTELLA CHARLENE SANTIAGO PERRY MAUREEN MARK ELBA PHYLISS MILTON JAMES DAVID LEON WALTER DARRYL LUCY ROBERT BROOKE LORENZ FROILAN PHYLISS BRYAN M Call Date Sched Event Legs J 05/13/1993 05/14/1993 05/14/1993 05/14/1993 05/14/1993 05/14/1993 05/14/1993 05/14/1993 05/14/1993 05/15/1993 05/15/1993 05/16/1993 05/17/1993 05/18/1993 OS/20/1993 OS/20/1993 OS/20/1993 OS/21/1993 OS/21/1993 OS/22/1993 OS/22/1993 OS/22/1993 OS/22/1993 OS/23/1993 OS/23/1993 OS/23/1993 OS/23/1993 OS/25/1993 OS/25/1993 OS/26/1993 OS/26/1993 OS/26/1993 OS/27/1993 OS/27/1993 OS/28/1993 OS/29/1993 OS/29/1993 OS/29/1993 OS/29/1993 OS/29/1993 05/30/1993 05/30/1993 06/01/1993 06/01/1993 R AGNT f1 AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT f1 f1 AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COL5 UNCO COL5 COLS UNCO COL5 COL5 COLS COLS COL5 UNCO COLS COL5 UNCO UNCO COL5 COLS COLS UNCO COL5 COLS COLS COL5 COLS COLS COLS COL5 COLS COLS COLS COLS COLS COLS COLS UNCO COLS UNCO COLS COL5 COLS COLS COLS COLS COL5 a AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT Charges 1 301.00 '287.00 407.00 438.50 345.50 301.00 303.50 296.00 1205.00 506.00 323.50 301.00 398.00 287.00 473.50 487.00 492.50 281.00 309.00 395.50 385.00 323.00 297.50 317.00 311 .00 411 . 50 654.00 338.50 312.50 305.00 337.00 287.00 339.00 425.00 965.00 383.00 407.00 323.50 347.50 345.50 312.50 325.00 287.00 321. 00 1 1 1 1 1 1 1 1 1 Credi ts 0.00 0.00 260.00 0.00 0.00 27.00 0.00 276.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 229.60 0.00 0.00 0.00 316.40 0.00 274.82 0.00 0.00 0.00 329.20 25.00 0.00 0.00 73.50 269.60 258.40 100.00 361.82 829.82 0.00 0.00 0.00 150.75 225.50 0.00 0.00 0.00 0.00 PN';E 39 09,35 Balance 301.00 287 00 14 7..00 438.50 345.50 274 00 303.50 20.00 1205.00 506.00 323.50 301. 00 398 00 287.00' 473.50 257.40 492.50 281.00 309.00 79.10 385.00 48.18 297.50 31 7.00 311 .00 82.30 629.00 338.50 312.50 231 .50 67.40 28.60 239.00 63.18 135.18 383.00 407.00 323.50 196.75 120.00 312.50 325.00 287.00 321.00 07/09/2001 Call Number Pat. Number Patient Last Name 20541 20809 20371 20907 20234 20811 19373 20916 20237 20923 20017 20926 20818 20929 19376 19377 20933 20936 20937 20821 20940 20941 20824 20019 20379 20948 19380 19381 20955 20959 20391 20392 20831 20960 20962 20965 20966 20103 20606 20967 19384 20547 19387 20834 190075734 HOUSE 218801812 LEWIS 193281067 SNEDDON 265974900 MARTINEZ 195187585 KERR 261987976 BUTT 372612030 VANDERBECK 276127653 SCHUMACHER 592019817 PUTNAM 573685868 POEHLMAN 547964464 BRANCH 265763869 STEWART 262975413 CONCEPCION 556275268 CLARK 584105717 IRIZARRY BETA1222 BETIDO 212282870 NEWHOUSE MAGE0203 MAGGI 401942175 WRIGHT 561227853 PENDLETON 265974900 MARTINEZ 267247931 WOODARD 261987976 BUTT 195187585 KERR MAJJ1224 MAJIA 216180763 DOWNS 318381747 BUNDA 318381747 BUNDA 263352570 RAMOS FRYJ1103 FRYAR GONT0419 GONSALVEZ 526836060 PAULK 566620859 FREDRICK 593703731 TORRES RICB0619 RICKS 227722350 CUTCHINS 450511401 RODRIGUEZ 121480112 MALINIAK 276127653 SCHUMACHER 175420843 MARCHIONNE 262499075 MILKEY 044204506 PHELAN 261766095 BOND 266973923 GUTIERREZ ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name LOUIS DA YNE JOSEPH MIGUEL ROSEMARY WILLIAM ROBERT HELEN RACHEL BEVERLY ROBERT BURNETTE LEONOR ADDESTA ANA ACHILLE JOHN EDWARD CARLA JUANITA MIGUEL QUINCY WILLIAM ROSEMARY JESUS LARRY ANTHONY ANTHONY VILMA JERRY TIM CHRIS ROBERT HENRY BABY MICHAEL LAZARO DONNA HELEN LINDA MARJORIE EDWARD RICHARD THOMAS M Call Date Sched Event Legs R 06/01/1993 06/01/1993 06/02/1993 06/02/1993 06/03/1993 06/03/1993 06/04/1993 06/04/1993 06/06/1993 06/06/1993 06/07/1993 06/07/1993 06/08/1993 06/08/1993 06/10/1993 06/10/1993 06/10/1993 06/10/1993 06/10/1993 06/11/1993 06/11/1993 06/11/1993 06/13/1993 06/15/1993 06/15/1993 06/15/1993 06/16/1993 06/16/1993 06/18/1993 06/18/1993 06/19/1993 06/19/1993 06/19/1993 06/19/1993 06/19/1993 06/20/1993 06/20/1993 06/21/1993 06/21/1993 06/21/1993 06/22/1993 06/23/1993 06/24/1993 06/26/1993 R AGNT f1 AGNT fl COL5 UNCO COLS UNCO UNCO COLS COLS COLS COL5 UNCO COLS COLS UNCO COLS COLS COLS COLS COLS UNCO UNCO UNCO UNCO COLS UNCO COL5 UNCO COL5 COLS COLS COLS COL5 UNCO COLS COLS UNCO UNCO COL5 UNCO COLS COLS COLS COLS COLS UNCO a AGNT AGNT AGNT AGNT f1 AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT f1 f1 f1 a AGNT a AGNT f1 AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT f1 f1 AGNT f1 AGNT AGNT AGNT AGNT AGNT f1 Charges 1 287.00 -307.00 317.00 335.50 395.00 349.00 409.00 313 . 00 375.00 389.00 404.00 313.00 340.00 315.50 364.00 344.00 295.00 329.50 309.50 287.00 293.00 301.00 331. 00 557.00 387.50 554.50 409.00 389.00 307.00 291. 00 357.50 315.00 333.50 300.00 539.00 293.00 309.50 377.00 287.00 287.00 389.00 325.00 408.00 287.00 1 1 1 1 1 1 1 Credits 242.22 0.00 0.00 0.00 0.00 0.00 0.00 264.82 131.25 0.00 0.00 225.00 0.00 0.00 0.00 0.00 0.00 0.00 247.60 0.00 0.00 254.42 0.00 0.00 0.00 507.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.29 0.00 0.00 0.00 0.00 258.40 0.00 0.00 277.62 0.00 0.00 PAGE 40 09,35 Balance 44.78 307.00 317.00 335.50 395.00 34 9.00 '109.00 48 18 243.75 389.00 404 .00 88.00 340.00 315 50' 364 00 344.00 295.00 329.50 61.90 287.00 293.00 46.58 331.00 557 00 387.50 47 38 409.00 389.00 307.00 291.00 357.50 315 00 333.50 284.71 539.00 293.00 309.50 377.00 28.60 287.00 389.00 47.38 408 00 287.00 07/09/2001 CalI Number Pat. Number Patient Last Name 20835 20105 20983 20985 20841 20987 21503 20554 20253 20845 20988 20989 19395 19680 19681 20107 20111 20558 20559 20560 20846 20992 21507 20561 20562 20848 21509 19685 20852 20053 21314 21403 20262 21315 20114 20858 20861 20267 21319 20269 20862 20865 21410 21519 561227853 PENDLETON ROBP1127 ROBERTS 073461212 WYLIE SMIM060S SMITH 267971935 NODARSE 470681267 NELSON 138341153 GRAY 274245724 KREIDER 305640146 GUTHRIE 368365520 BEALS RODJ1110 RODRIGUEZ 362725158 HAUCH 262976061 CHAVEZ 148386703 COLLINS 308547427 FERRI FLAM0212 FLAHERTY 215788142 JOHNSON ROJG1103 ROJAS ROJS0908 ROJAS FUEM1007 FUENTES 112461135 DEPATIE SCOK0703 SCOTT 263652987 GLUNT 262195650 HALL HALK0521 HALL 460049321 BADGETT ACOM0916 ACOSTA 379448910 VEDRODE 593642153 ROBERTS BUTJ0706 BUTNER BAUD0624 BAUMAN WILR0119 WILLIAMS 265824936 ISHAM 115581062 COYNE 212441589 DAVIS 400562708 MCKNIGHT 933720680 PARRA 457728190 HULETT 133360790 SCOTTI 262511310 PRYOR 078641892 CORDOVA 207102726 HOLLAND 537443526 FURNEY 265460025 LEWIS ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name JUANITA PERRIE JUDY MILTON EDUARDO DEBRA JOHN DENORA MICHAEL CRAIG JESUS FRED SIGUEL DAVID PEGGY MARY KIMBERLE GELGARIO SUSAN MARITIZA ROGER KINESHIA JENNIFER ROSEMARY KEOCA BONN ITA MAURICIO KAREN AIMEE JUDY DONALD REGINAL BARBARA DAWN DARRON JAMES WAYKIN JOHN ROBERT KIMBERLY BRUNO' CHARLES ROBERT ROGER M Call Date Sched Event Legs 06/26/1993 06/27/1993 06/27/1993 06/28/1993 06/29/1993 06/29/1993 06/30/1993 07/01/1993 07/02/1993 07/02/1993 07/02/1993 07/02/1993 07/03/1993 07/03/1993 07/03/1993 07/03/1993 07/03/1993 07/03/1993 07/03/1993 07/03/1993 07/03/1993 07/03/1993 07/03/1993 07/04/1993 07/04/1993 07/04/1993 07/04/1993 07/06/1993 07/06/1993 07/09/1993 07/09/1993 07/09/1993 07/11/1993 07/11/1993 07/12/1993 07/12/1993 07/12/1993 07/15/1993 07/15/1993 07/16/1993 07/16/1993 07/16/1993 07/17/1993 07/18/1993 fl AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT fl f1 AGNT AGNT AGNT fl AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT fl UNCO COLS COL5 COL5 COL5 COL5 COLS COLS COL5 COL5 COLS COLS COLS COL5 COLS UNCO UNCO COL5 COL5 COL5 UNCO COL5 COL5 COL5 COL5 COLS COLS COL5 COL5 COLS COL5 UNCO COL5 COL5 UNCO UNCO COLS COL5 COLS COL5 COL5 COL5 UNCO COLS a AGNT AGNT AGNT AGNT AGNT AGNT fl AGNT Charges 1 287.00 494.00 281. 00 309.00 315.00 371.00 319.00 425.00 437.00 287.00 319.00 371 . 50 307.00 343.00 431. 50 313.00 431.50 287.00 287.00 287.00 293.00 539.00 371.50 303.50 303.50 287.00 345.00 343.00 353.50 434.00 319.00 438.00 421.00 287.00 401.00 338.00 307.00 445.00 275.00 516.50 297.00 331 . 00 449.00 410.00 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 395.20 0.00 262.42 0.00 0.00 0.00 361.82 0.00 0.00 0.00 0.00 0.00 0.00 345.20 0.00 345.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 183.00 0.00 0.00 261.12 0.00 0.00 0.00 50.00 0.00 0.00 271.05 0.00 346.25 0.00 213.20 0.00 266.57 0.00 0.00 PAGE 4 I 09,35 Balance 287.00 98 80 281 00 46.58 315 00 371.00 319.00 63.18 .137 00 287.00 319 00 371 . 50 307.00 343.00 86.30 313 .00 86.30 287.00 287.00 287.00 293.00 539.00 371.50 303.50 303.50 104.00 345.00 343.00 92.38 434 .00 319.00 438.00 371.00 287.00 401.00 66.95 307.00 98.75 275.00 303.30 297.00 64 .43 449.00 410.00 07/09/2001 Call Number Pat. Number Patient Last Name 21520 20574 20575 20867 21334 21335 21337 21338 21522 20577 20869 20279 20871 20028 20029 20030 20872 21347 20873 20874 20875 213 50 213 54 20579 20879 20610 20880 21362 21363 20038 21369 20272 21529 20042 20887 21533 20045 20889 20891 20617 213 90 20125 20616 20898 148386703 COLLINS 272261822 DATTI 218404427 CARNOCHAN 267056924 BANE 573685868 POEHLMAN 580104527 WILLIAMS 127449911 AYALA STOT1004 STONE 265063700 PEREZ 267247931 WOODARD 477461117 WEIST 261998912 LOPEZ 226087285 TATE 265065010 ALDRIDGE 384561341 BATES 225116306 BEARD RODJ1124 RODRIGUEZ 115705472 BARLOS 308281213 PRESTON 547961763 CALLAWAY 592259900 SANTANA FRYJ1103 FRYAR 583626836 CRUZ 263531581 WILKINSON 266168131 COBAS 330266373 YORK 264963813 ALFONSO 330266373 YORK 22517'1594 PIPPENGER 372802560 LUCHT NAVR0222 NAVARRO LACG021S LACY 303660210 WILSON 323482060 GREGORY 350345783 ZULLO SCHM0930 SCHEER 150629781 RODRIGUEZ SANR0409 SANCHEZ 247114353 WILLIAMS 261949253 HEAD 127449911 AYALA SHID1208 SHIPP 205384638 HlMA-DRUMMOND 266398292 EDWARDS ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name DAVID JOHN JOHN SOLOMON BEVERLY REGINALD CARLOS TRACY MANUEL QUINCY ALAN JORGE BILLY JAMES JANICE DANIEL JUAN JULIE JACK PAMELA WILLIAM JERRY EVELYN DARRELL MARTHA LEROY ESTELLA LEROY MICHAEL JOHNATHAN RICHARD GORDON DEBBIE STEVE MICHAEL MARKUS DARRYL RAMIREZ RONALD ROBERT CARLOS DAKOTA KATHY JONI M Call Date Sched Event Legs 07/18/1993 07/19/1993 07/19/1993 07/19/1993 07/19/1993 07/20/1993 07/20/1993 07/20/1993 07/20/1993 07/21/1993 07/22/1993 07/23/1993 07/23/1993 07/24/1993 07/24/1993 07/24/1993 07/24/1993 07/24/1993 07/25/1993 07/25/1993 07/25/1993 07/25/1993 07/25/1993 07/26/1993 07/26(1993 07/27/1993 07/27/1993 07/27/1993 07/27/1993 07/28/1993 07/28/1993 07/29/1993 07/29/1993 07/31/1993 08/01/1993 08/01/1993 08/02/1993 08/03/1993 08/04/1993 08/05/1993 08/05/1993 08/06/1993 08/07/1993 08/07/1993 AGNT COLS UNCO COLS COL5 UNCO COL5 COLS UNCO COLS UNCO UNCO UNCO COLS COLS COLS COLS COLS COLS COLS COLS COL5 COL5 UNCO COL5 COLS UNCO COLS UNCO COLS COL5 COL5 COLS COLS COL5 UNCO COL5 UNCO COL5 COL5 UNCO COL5 COL5 UNCO COLS a AGNT AGNT fl AGNT AGNT fl AGNT a f1 f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT a AGNT a AGNT AGNT AGNT AGNT AGNT AGNT c AGNT f1 AGNT AGNT fl AGNT AGNT f1 AGNT Charges 1 1 367.00 '559.00 1025.00 275.00 335.50 331 . 00 307.00 33 3.50 359.00 275. 00 281. 00 397.00 347.50 410.50 392.00 404.50 281. 00 287.00 331.00 287.00 287.00 319.00 312.00 1289.00 320.00 1005.00 309.50 301.00 305.00 401. 00 335.50 423.00 357.50 389.00 311.00 321.50 491. 00 311.00 287.00 365.00 287.00 935.00 388.50 357.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credlts 0.00 0.00 0.00 231.82 0.00 0.00 0.00 0.00 0.00 231. 82 224.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 239.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 113.00 361.22 57.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 310.80 317.00 PAGE .12 09:35 Balance 367.00 559.00 1025.00 43 . 18 335.50 331.00 307.00 33 J . SO 3'19 00 43 . l8 57.00 397.00 34 7.50 410 5 O' 392.00 404 .50 281.00 287.00 331 . 00 287.00 287.00 79.75 312.00 1289.00 320.00 1005.00 309.50 301.00 305.00 401.00 222.50 61.78 300.00 389.00 311 .00 321.50 491. 00 311.00 287.00 365.00 287.00 935.00 77 70 40 00 07/09/2001 Cal1 Number Pat. Number Patient Last Name 19695 20050 20129 20700 21000 20054 21001 20704 21007 20705 21010 21543 20286 21016 21017 21018 21549 21551 21552 21553 20062 21031 20712 20713 21035 21036 20288 20715 20716 2071 7 21038 20064 20719 20720 20290 20291 20721 20722 21039 20067 20623 21025 20068 20293 455553025 MOSHER 265957756 CRUZ 570794107 ROBINSON 959263858 REED SHEJ1127 SHEPPARD 365744095 KILIGAN 426445087 LEATHERWOOD 266398150 CASTELLANO 456440455 BURNEY 264682343 GURLEY 583626836 CRUZ ROPR0629 ROPP 253661147 ODOM FORC0103 FORRESTER 421306353 HARRIS 265600032 LOOMIS CHAB0424 CHAMPUERT 623586464 TROSFIMENKO 3-77104068 FITZPATRICK 262754508 WELLER 323482060 GREGORY ATAJ0309 ATABAHR 593159423 PEREZ 261987976 BUTT 371763671 BROCHU 264843404 OCHS 274362499 WADSWORTH 589014156 AVILA 265065181 RODRIQUEZ 562646881 PENDLETON LOOL0303 LOOMIS 464874015 NORTHCUTT 540767791 ROLAND 104286555 BARBASR 265099513 RIDGELEY 263386996 TUCKER 265191572 DEANE 593012653 NOA COLS0211 COLLMORGEN 263930514 MCCORD 265848166 ROBERTS LOOL0303 LOOMIS 264338770 LAMP 033387799 ANUSAVICE ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name EDWARD TEODORO ZOD JENNIFER JACK MARK ROOSEVELT CARIDAD ROBERT CONDA EVELYN RICHARD CAROLYN CALISTA EMITTE VIOLA BRICE SERGEI ESTHER SOMPIT STEVE JAMES SANDRA WILLIAM ALICIA WINONA GAIL RAFAELA JUAN DONALD LYNN JAMES ERIC RALPH ALBERTA LULA STEPHEN JESUS SYSAN ANA EVELYNN LYNN STEVEN MARK M Call Date Sched Event Legs L 08/08/1993 08/08/1993 08/08/1993 08/08/1993 08/09/1993 08/10/1993 08/10/1993 08/12/1993 08/12/1993 08/13/1993 08/13/1993 08/13/1993 08/14/1993 08/14/1993 08/14/1993 08/14/1993 08/16/1993 08/17/1993 08/18/1993 08/18/1993 08/19/1993 08/19/1993 08/21/1993 08/21/1993 08/21/1993 08/21/1993 08/23/1993 08/23/1993 08/23/1993 08/23/1993 08/23/1993 08/24/1993 08/24/1993 08/24/1993 08/25/1993 08/25/1993 08/25/1993 08/25/1993 08/25/1993 08/26/1993 08/26/1993 08/26/1993 08/27/1993 08/27/1993 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT W AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT COL5 COL5 COL5 COL5 COLS COLS COLS COLS COL5 COL5 UNCO COL5 COLS COL5 COLS COLS COL5 COLS COLS UNCO COL5 eOL5 COL5 COLS eOLS UNCO COLS COLS COL5 COL5 COL5 COLS UNCO COLS COLS COLS UNCO COLS COLS COL5 COL5 COLS COL5 COL5 Charges 1 492.50 '373.50 1029.00 376.00 379.00 378.50 287.00 287.00 320.00 307.00 307.00 338.00 382.00 351.00 307.00 309.00 339.00 805.00 1059.00 377.50 425.50 343.00 315.50 311 . 00 281.00 287.00 401.00 287.00 342.00 287.00 297.00 356.00 297.00 351.00 363.50 363.50 307.00 307.00 303.50 433.00 348.00 863.00 361.00 453.50 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 258.40 0.00 0.00 0.00 0.00 0.00 305.60 300.42 267.21 0.00 0.00 169.00 0.00 302.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 290.80 0.00 0.00 0.00 0.00 0.00 0.00 45.00 0.00 PAGE 13 09, ] 5 Balance 492.50 373.50 1029.00 376 00 379.00 378.50 28 60 287.00 320.00 307 00 307.00 338.00 76.40 50.58' 39.79 309.00 339.00 636.00 1059.00 75.50 425.50 34 3.00 315.50 31!. 00 28!. 00 287.00 401.00 287.00 342.00 287.00 297.00 356.00 297.00 351.00 363.50 72.70 307.00 307.00 303.50 433 . 00 348.00 863.00 316 00 453.50 07/09/2001 Cal1 Number Pat. Number Patient Last Name ALL COMPANIES CALL. REPORT Outstanding Accts as of 06-30-2001 First Name ---------- ------_.--- -------------------- --------------- - ---------- M Call Date Sched Event Legs 20624 21042 20724 20627 20588 21049 20725 21053 21563 21058 20140 20590 21061 21063 21570 20591 20731 21067 20733 21573 20734 21071 21073 21574 20735 20143 20736 20737 20747 21076 20750 21078 20079 20080 20592 21084 20082 20146 20743 21106 21582 21583 21584 21585 263537044 YGLESIAS 456440455 BURNEY 576528199 DOWDS 263941852 SUMMERS 309900027 HADLEY 127449911 AYALA 262684888 CASTELLANO 456440455 BURNEY 591363287 MATA 456440455 BURNEY 591046995 PANEK 598580885 MOORE 266864629 HEINEMAN 265065010 ALDRIDGE 265179450 AKCERMAN 152246383 SCHMIDT 263537044 YGLESIAS 264964176 SCOTT 581158275 MONTALVO 137169389 PATE 540767791 ROLAND BELM0422 BELL 195187585 KERR 195520960 WALTERS 558358778 BERTHOLET 558589126 MCCARTHY 267971935 NODARSE 108603862 BORGES 261550998 BROWN 138092588 HELMLINGER 267246668 CASTINEIRA TERD0809 TERRY 267306580 ROBERTS 150629781 RODRIGUEZ 135486242 CRUTCHLOW 456440455 BURNEY 029076403 DAVIS HEAS 0 92 4 HEAPS 267971935 NODARSE 082527970 PAYNE CORM0124 CORRIA DOMA0108 DOMINQUEZ 148386703 COLLINS 264886018 CHUPP ANGEL ROBERT JOHN DWAYNE TINA CARLOS LORETO ROBERT ALBERTO ROBERT NI PAPAN KEVIN WILLIAM JAMES DAN DAVID ANGEL JOHN CYNTHIA SUZANNE ERIC MARSHA ROSEMARY JEFFERY BARBARA PAT EDUARDO JOSE BARRY ALFRED OLGA DARRELL JOSEPH DARRYL KATHY ROBERT BEATRICE SYLVIA EDUARDO DONALD MARIANO ALINA DAVID GARY 08/27/1993 08/29/1993 08/30/1993 08/31/1993 09/01/1993 09/01/1993 09/02/1993 09/02/1993 09/03/1993 09/04/1993 09/05/1993 09/06/1993 09/06/1993 09/06/1993 09/06/1993 09/07/1993 09/07/1993 09/07/1993 09/08/1993 09/09/1993 09/10/1993 09/10/1993 09/10/1993 09/10/1993 09/11/1993 09/12/1993 09/12/1993 09/12/1993 09/13/1993 09/13/1993 09/14/1993 09/14/1993 09/15/1993 09/15/1993 09/15/1993 09/16/1993 09/18/1993 09/18/1993 09/18/1993 09/18/1993 09/18/1993 09/18/1993 09/18/1993 09/18/1993 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT a COL5 COL5 COL5 COLS COL5 COLS COLS COL5 eOL5 COLS COL5 COL5 COLS COL5 COL5 COL5 COLS COL5 COLS COLS UNCO COLS UNCO COLS COLS UNCO COLS COLS COLS COLS COLS COL5 COLS UNCO COLS COLS UNCO UNCO COLS COLS COL5 COLS COLS COLS AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT f1 h AGNT AGNT AGNT AGNT AGNT AGNT Charges 1 317.00 '295.00 287.00 303.50 863.00 307.00 315.00 320.00 347.00 275.00 360.00 1157.00 295.00 301.00 353.50 309.56 307.00 275.00 371.00 385.00 287.00 275.00 307.00 359.50 307.00 407.00 328.00 287.00 359.50 281. 00 307.00 295.00 468.00 407.00 533.00 275.00 818.00 305.00 315.00 399.50 305.00 305.00 323.00 371 . 50 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 242.80 20.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 282.80 0.00 0.00 0.00 0.00 327.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 237.02 259.62 0.00 0.00 0.00 0.00 0.00 756.22 256.85 0.00 0.00 0.00 0.00 0.00 0.00 PAGE H 09,35 Baldnce 317 00 295.00 287.00 60.70 843.00 307.00 315.00 320.00 34 7 00 275 00 355.00 1157 00 295.00 301.00' 70.70 309 56 307.00 275.00 371.00 57.78 287.00 275.00 307.00 359.50 307.00 407.00 328.00 287.00 359.50 43.98 47.38 295.00 468.00 407.00 533.00 275.00 61.78 48. 15 315.00 399.50 305.00 305.00 323.00 371.50 07/09/2001 Call Number Pat. Number Patient Last Name 20745 20593 20149 20752 21592 20753 20754 21700 20756 20758 21596 21701 20086 20761 21704 20765 20767 21710 20093 21109 20771 21715 21717 21603 20775 20776 21721 20094 20777 21610 21724 21611 20778 20779 20781 21117 22 000 21734 21735 21618 20792 20161 21413 21746 562646881 PENDLETON 578443355 MCGEHEE PIZB0221 PIZARRO 217806794 REID 261212988 DALTON 266336793 DUNN 267563912 SLAY 592283271 SMITH 021324995 HARDING 042365061 ROUSSEAU 416707126 NIX 266864629 HEINEMAN 040684730 SHAW 030523960 BETHEA 128508029 ATKINSON 561227853 PENDLETON 900017412 ALFAYA 215629969 BARBEAU 328480143 FENDER-ROURK 040400057 WILLIAMS BROJ0206 BROWN 248788576 GIBSON 330262612 STOLZENBURD 262927405 PERRY 292502503 MILLER 934875280 GIBSON 330262612 STOLZENBURD 266846871 MORTON 115162442 ROBERTS 009460047 KOZELKA 153520277 GELLER PERV0909 PEREZ 934905890 LIVINGSTON 248547397 LIVINGSTON 158405895 COLLINS TAYM0116 TAYLOR 239863968 WILLIS 265696044 DAVIS 300700362 CROSBY 353428041 JENKINS 935005020 WELLS 261949253 HEAD 433968073 LAFONTE 152161839 DAVENPORT ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name DONALD MARGARET REBECCA WARREN ROBERT DON JOHN RONALD WILLIAM AURTHER LARRY WILLIAM MARGARET CASSANDRA DIANE JUANITA PEDRO BETTY JANE WILLIS JAMES BILLY DONALD JAMES ROBERT JOHN DONALD JOHN DONALD DOUGLAS HOWARD VANESSA ANNIE THEADORE CHRISTA MARK VICKIE ANGELA ALLEN ALLEN DONALD ROBERT KILBEN ROY M Call Date Sched Event Legs E W 09/19/1993 09/20/1993 09/21/1993 09/21/1993 09/22/1993 09/24/1993 09/24/1993 09/24/1993 09/25/1993 09/25/1993 09/25/1993 09/25/1993 09/26/1993 09/26/1993 09/29/1993 10/01/1993 10/01/1993 10/02/1993 10/03/1993 10/03/1993 10/04/1993 10/04/1993 10/05/1993 10/06/1993 10/07/1993 10/07/1993 10/07/1993 10/08/1993 10/08/1993 10/08/1993 10/08/1993 10/09/1993 10/10/1993 10/10/1993 10/11/1993 10/13/1993 10/14/1993 10/15/1993 10/15/1993 10/16/1993 10/17/1993 10/18/1993 10/19/1993 10/19/1993 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT fl AGNT AGNT fl AGNT AGNT f1 AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT fl AGNT AGNT AGNT AGNT AGNT f1 AGNT f1 AGNT AGNT AGNT AGNT AGNT COL5 COLS COLS COLS COLS COL5 COL5 COL5 COL5 COLS COL5 COL5 COLS COLS COLS UNCO COLS COLS UNCO COL5 COL5 UNCO COL5 COL5 UNCO COLS COLS COL5 COLS COL5 UNCO COL5 COLS COLS COL5 COLS UNCO COL5 UNCO COL5 COL5 COL5 COL5 COL5 Charges 1 287.00 287.00 34 3.00 329.50 31 7.00 323.50 303.50 291.00 303.50 287.00 612.00 295.00 475.00 307.00 438.00 287.00 287.00 326.00 436.50 428.50 287.00 309.00 325.00 343.00 319.00 307.00 317.00 433.00 317.00 405.00 299.00 309.00 353.50 33 3. 50 356.00 491 . 00 303.00 303.50 281. 00 305.00 292 . 00 385.00 411.50 669.00 1 1 1 1 1 1 1 1 1 1 Credi ts 0.00 258.40 0.00 0.00 0.00 0.00 0.00 0.00 197.67 0.00 0.00 0.00 352.00 0.00 0.00 0.00 0.00 0.00 0.00 75.00 0.00 0.00 0.00 0.00 304.60 0.00 0.00 368.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 287.37 0.00 0.00 0.00 0.00 0.00 0.00 353.12 620.82 PAGE .15 09,35 Balance 287.00 28.60 34 3.00 329.50 II 7.00 323.50 303.50 291.00 105.83 287.00 612.00 295.00 123.00 307.00' 438.00 287.00 287.00 326.00 436.50 353.50 287.00 309.00 325.00 34 3.00 14.40 307.00 317.00 64.18 317.00 405.00 299.00 309.00 353.50 333.50 356.00 203.63 303.00 303.50 281.00 305.00 292.00 385.00 58.38 48.18 07/09/2001 Call Number Pat. Number Patient Last Name 21748 21750 21752 21200 20164 21756 21204 21205 21626 21630 21762 21209 21632 20642 21807 20649 21640 21776 20655 21780 21784 21785 21918 20637 21214 21922 20636A 20638 21649 21791 21792 20639 21923 21796 21814 20174 20658 21417 21420 20659 21217 20660 21221 21427 338320350 WALSKI BALOI0830 BALOCHE 566379470 FREY 266101140 PINDER 595038574 COLTER 171320662 SUBORITS 593103900 WEECH 266101140 PINDER 269445038 NASH 261949253 HEAD 265650671 ENGLAND 149707088 SANJURO OVAT0210 OVATA 263378492 WILLIAMS 159403992 MADDEN 154762648 KELLY 269445038 NASH 458722874 SMITH 267563912 SLAY 262944022 MICHAEL BOGA0810 BOGGS 390582978 ALBY ROMR9999 ROMEREZ 261359428 MASTERS 263834136 KASTEN-DIPRE 245684409 BERNHARDT 526161632 CARDAK 285580458 DOUGHERTY 261949253 HEAD 566379010 MILLER 132328425 PASSIKA 368365520 BEALS 593355655 GOLEBIEWSKI MORL1126 MORRIS 257541638 SPIVEY 148247966 MALO 218680995 DAWSON MCCP1109 MCCULLEY 226759519 STRUBE KUHA0809 KUHNKA 261212944 GRINYER 584773171 QUINTANA 057601718 VEGA LUIJ0222 LUIS ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name FRED IRMA BETTY CHARLES JOHN ALEXANDER STEVEN CHARLES THOMAS ROBERT GERARD ANGEL TUSHIKAZU ESTELLE MICHAEL BRIAN THOMAS JAMES JOHN DANIEL ANNE PAUL RAFEAL JERI CHERYL DANIEL DONALD SCOTT ROBERT ERICKA OLGA CRAIG TOMAS LARRY LEWIS JAMES REGINA PAUL CAROL ANNA GLEN RAFAEL MARISOL JOSE M Call Date Sched Event Legs A 10/19/1993 10/20/1993 10/20/1993 10/21/1993 10/22/1993 10/22/1993 10/23/1993 10/23/1993 10/23/1993 10/25/1993 10/25/1993 10/26/1993 10/27/1993 10/28/1993 10/29/1993 11/02/1993 11/02/1993 11/03/1993 11/05/1993 11/05/1993 11/06/1993 11/06/1993 11/06/1993 11/08/1993 11/08/1993 11/08/1993 11/08/1993 11/09/1993 11/09/1993 11/09/1993 11/09/1993 11/10/1993 11/11/1993 11/12/1993 11/12/1993 11/13/1993 11/13/1993 11/13/1993 11/13/1993 11/14/1993 11/14/1993 11/15/1993 11/15/1993 11/16/1993 J P W AGNT AGNT fl COL5 COLS UNCO UNCO COL5 UNCO COL5 UNCO UNCO COLS COLS COLS COLS COLS COLS COL5 UNCO UNCO COLS COLS COLS COLS COLS COLS COLS COLS COLS COLS COLS COLS UNCO COLS COL5 COLS COLS COLS COL5 COL5 COLS COLS UNCO COLS UNCO COLS a AGNT a AGNT a fl AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT a AGNT f1 AGNT Charges 1 287.00 .287.00 319.00 314.00 357.00 336.00 33 3.50 315.00 317.00 323.00 317.00 287.00 345.50 309.50 789.00 307.00 317.00 347.50 309.50 303.50 287.00 329.00 403.00 362.50 315.50 425.50 322.50 377.00 387.50 303.50 287.00 287.00 399. 00 317.00 1205.00 355.00 391. 00 366.50 333 . 00 331 . 00 301.00 334.50 313 . 00 309.50 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 267.42 0.00 0.00 0.00 267.62 0.00 0.00 268.22 0.00 0.00 0.00 0.00 0.00 0.00 278.00 0.00 230.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 242.22 0.00 319.20 0.00 1037.82 303.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PACE .16 09,35 Balance 287.00 287.00 J 19.00 46.58 357.00 336.00 333.50 47.38 31 7.00 J23.00 48.78 28'/.00 34 5.50 309.50' 789.00 307.00 317.00 69.50 309 50 73.50 287.00 329.00 40] .00 362.50 315.50 425.50 322.50 377.00 387.50 303.50 44 78 287.00 79.80 31 7.00 167.18 51 . 18 391.00 366.50 3]3.00 331 . 00 301.00 334.50 313 .00 309.50 07/09/2001 CalI Number Pat. Number Patient Last Name 21125 21430 21431 20664 20665 20666 21433 21434 21654 21436 21439 21442 21818 21930 22085 20668 21933 20669 21934 20670 21128 20671 21666 21822 21937 21669 21939 20676 21940 20679 20680 20681 21941 21942 21944 21472 21468 20685 20686 21131 21478 20687 20688 21948 172226898 WITTENWILER 218783317 HARRIS VALI0731 VALENZUELA 034423601 HERRERA 266842672 WILLIAMS 265065181 RODRIQUEZ 034707754 PERRY 267247931 WOODARD 261028755 CHAMBERLAIN 186283957 DAVIS KINH0823 KINDELA NASK0912 NASH MCCP1109 MCCULLEY 218757374 MELVIL KINH0823 KINDELA 418116743 PARKS 592073296 DIAZ 561227853 PENDLETON 380523434 CONKRIGHT 438882132 PHILLIPS 014301302 MCCARTHY 935599460 LEE MARF9999 MORALLES 561593066 MONTEITH 561593066 MONTEITH 394223985 BRESSLER 261402098 TERRY 935615460 RENDA 334166320 GEIST 935620230 GRODZINSKI, JR 219704101 POWDRILL-NEILSON 935635420 BETHEL FAGMI012 FAGER 594122011 TAYLOR 227881315 PATTERSON HENK0222 HENDEE 042600169 TARINELLI 935692180 AVILES 266101140 PINDER 152246383 SCHMIDT RIVE0388 RIVAS 594296820 CORRILLA 259456228 BRISTER 561593066 MONTEITH ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 - First Name JOHN RICHARD IGNACIO ANTONIO PAUL JUAN ANGELA QUINCY SCOTT HARRY HENRY KENNETH PAUL ELIZABETH HENRY STEPHANIE TERESA JUANITA NOLAN DANIEL CATHERINE SUDIE FEATHER ROBERT ROBERT JEROME JESSE ANELISE WILSON JOHN DEBBIE TAMMY MARCIA MICHAEL SAMUEL KATY BRENT CAROLINA CHARLES DAVID EDGAR BLANCA JONATHAN ROBERT M Call Date Sched Event Legs J 11/17/1993 11/17/1993 11/17/1993 11/18/1993 11/18/1993 11/18/1993 11/18/1993 11/18/1993 11/18/1993 11/19/1993 11/20/1993 11/20/1993 11/20/1993 11/20/1993 11/20/1993 11/22/1993 11/22/1993 11/24/1993 11/24/1993 11/25/1993 11/25/1993 11/26/1993 11/26/1993 11/26/1993 11/26/1993 11/27/1993 11/27/1993 11/28/1993 11/28/1993 11/29/1993 11/29/1993 11/29/1993 11/29/1993 11/30/1993 11/30/1993 12/01/1993 12/02/1993 12/03/1993 12/03/1993 12/03/1993 12/03/1993 12/04/1993 12/04/1993 12/04/1993 C C P M C a AGNT AGNT AGNT f1 AGNT AGNT UNCO COLS COLS COLS UNCO COLS COL5 UNCO COL5 COLS COLS COL5 COLS COL5 UNCO COL5 UNCO UNCO COL5 COLS COL5 COL5 COL5 UNCO UNCO UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 COLS COLS COL5 COL5 COL5 UNCO COLS COL5 COLS COLS UNCO a AGNT AGNT AGNT AGNT AGNT AGNT fl AGNT f1 f1 AGNT AGNT AGNT AGNT AGNT f1 fl a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT a AGNT AGNT AGNT AGNT f1 Charges 1 426.00 .293.00 323.50 307.00 287.00 297.00 539.00 301.00 311 . 00 313.00 329.00 275.00 997 . 50 383.00 1013.00 319.50 389.00 287.00 419.00 317.00 437.50 350.00 365.00 965.00 443.50 901. 50 430.00 303.50 404.00 352.50 335.00 311 .00 389.00 422.00 432.50 292.50 312.00 287.00 295.00 425.00 384.50 376.00 381.50 395.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 254.42 0.00 266.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 375.72 0.00 0.00 0.00 0.00 786.55 0.00 0.00 356.50 282.00 0.00 0.00 249.60 337.60 0.00 0.00 0.00 182.00 249.22 378.00 0.00 0.00 0.00 0.00 PAGE .17 09,35 Balance 426 00 293.00 32 J. 50 307.00 287.00 297.00 539.00 46.58 311 .00 46.88 329.00 275.00 997.50 383.00' 1013.00 319.50 389.00 287.00 419.00 31 7.00 61.78 350.00 365.00 965.00 443.50 114.95 430.00 303.50 47.50 70.50 335.00 311. 00 139.40 84.40 432.50 292 .50 312.00 105.00 ~5.78 ~7.00 384.50 376.00 381.50 395.00 07/09/2001 C~ll Number Pat. Number Patient Last Name 21136 21481 21483 21485 21495 21681 21831 21834 21140 21826 22073 21190 21193 21685 22081 21146 21967 22094 21687 21841 21842 21843 21970 21234 21844 21847 21849 21851 21971 21691 21973 21228 21870 21248 21249 21152 21253 21699 21898 21259 21260 21159 21262 20193 594254411 OSNAT BILW0128 BILLMAN DERJ0806 DERUS SO 264742360 WINTON 135486242 CRUTCHLOW 019402305 MCGOWAN 537525350 STONE 262937581 FREEMAN 900005884 KUHNKE ZALJ0401 ZALDIVAR ZALJ0401 ZALDIVAR 263790676 GREEN 285580458 DOUGHERTY 257060951 LUTHER 265247594 HUFF 262204316 FERNANDEZ REYE0728 REYNOLDS 269209395 SCURLOCK 350584922 PERKINS 477101564 RICHTER 477101564 RICHTER 252749428 COWNDEN CALW1031 CALVO FLIK0115 FLINGOS 662566132 KARDOK 323481415 GERLOFF 595985840 ESTINVAL 594166890 HIDALGO 143428642 CASCARELLI 590192297 DUBART 270300333 HOEY 211429124 MARTIN CALM0908 CALGEAR 936028370 MENABURGES 936028110 GONZALEZDIAZ 196054191 SCURLOCK 336542748 POTTS 137169389 PATE 572130217 MENDES 261871753 MORALES 267170220 VELZSQUEZ LOPM0920 LOPEZ 136560725 VENUTO 376078784 FOCO ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name COHAN WILLIAM JOANNE DANYELE KATHY ALLEN DONALD DEREK JULIE JUAN JUAN JERNEEN SCOTT MICHAEL ROSA ARMAND ERIC CYNTHIA SCOTT RUTH RUTH JOHN WILLIAM KYLE DONALD GARY DARCY TOMMY MICHAEL CHRIS CHARLES LINDA MARIA NORBERTO LUIS JAMES PAUL SUZANNE ROBIN ARMANDO STEVEN MAGG I E JIMMY FRED M Call Date Sched Event Legs K 12/05/1993 12/05/1993 12/05/1993 12/05/1993 12/06/1993 12/10/1993 12/11/1993 12/12/1993 12/13/1993 12/14/1993 12/14/1993 12/15/1993 12/16/1993 12/16/1993 12/16/1993 12/17/1993 12/17/1993 12/17/1993 12/18/1993 12/18/1993 12/18/1993 12/18/1993 12/18/1993 12/19/1993 12/19/1993 12/20/1993 12/20/1993 12/20/1993 12/20/1993 12/21/1993 12/22/1993 12/24/1993 12/26/1993 12/27/1993 12/27/1993 12/29/1993 12/29/1993 12/30/1993 12/30/1993 12/31/1993 12/31/1993 01/01/1994 01/01/1994 01/02/1994 C C AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLS COLS COLS COL5 COLS COL5 COLS COLS COLS COLS COLS COLS COLS COLS UNCO COLS UNCO COLS UNCO COLS COL5 COLS COL5 COL5 UNCO COLS COL5 UNCO COL5 COLS COLS COLS COLS COLS COL5 UNCO COLS COLS UNCO COLS UNCO COL5 COL5 COLS a AGNT fl AGNT f1 AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT f1 AGNT f1 AGNT AGNT AGNT Charges 1 369.50 .323.50 301.00 281. 00 287.00 311 . 00 329.50 281.00 353.00 895.00 287.00 287.00 355.00 384.50 287.00 367.00 411 . 50 404.00 331. 00 287.00 287.00 335.00 399.00 1205.00 307.00 305.00 329. 50 287.00 389.00 323.00 414.00 377 . 00 303.50 315.00 315.00 379.00 333.50 365.00 313.00 281.00 307.00 281. 00 311 . 00 331. 00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 13 5.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 311. 62 0.00 345.62 0.00 242.22 258.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 322.02 0.00 309.82 0.00 0.00 0.00 0.00 0.00 278.91 PAGE 48 09,35 Balance 369.50 323.50 301.. 00 281 .00 287.00 311 .00 193.88 281.00 353.00 895.00 287.00 287.00 355.00 384.50' 287.00 55.38 411 .50 58.38 33!. 00 44.78 28 60 335.00 399.00 1205.00 307.00 305.00 329.50 287.00 389.00 323.00 414 .00 377.00 303.50 315.00 315.00 56.98 333.50 55.18 313 .00 281.00 307.00 281.00 311 .00 52.09 07/09/2001 ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 Call Number Pat. Number Patient Last Name 21990 21992 21270 21271 22051 21276 21185 20197 22026 22028 21287 22097 22034 22054 22065 22068 22069 22044 22107 21298 22046 22056 22106 22126 22127 22059 22125 21174 22121 22130 22120 22135 22137 22138 22156 22164 22178 22175 22181 22261 22206 22197 22199 22213 561593066 MONTEITH 266363773 WILLIAMS 265722869 ESTRADA 308281213 PRESTON 266363773 WILLIAMS 575414917 EUBANKS 490321145 CANTRELL 121227618 HEPPERLE 121227618 HEPPERLE MCKK0204 MCKNIGHT 196054191 SCURLOCK 159525862 PAHULICK 447039697 CLIFTON 408076968 JONES 424088299 LONG 408076968 JONES 042101904 DILL 120146564 CUIZIO 077360027 HURTH 265065010 ALDRIDGE 392407311 WEISS 342625855 CLAY HAYM HAYES JAMB JAMES 074587559 JAMES 491806691 (COREY)BUNHART MIZS0225 MIZRCHI 153399600 DUANE 396647355 AHLGREN 267347958 HENDERSON 591508616 WIRTH 551613099 VALDES 514820429 HAWKINS 406316650 SWINDLE 567088370 WARD 159525862 PAHULICK 261292678 DWYER 551613099 VALDES 262218735 LEE ALFONSO ALFONSO 447039697 CLIFTON CONL1020 CONTRERAS 554778543 ALVAREZ 395257951 DANTA First Name ROBERT CAMILLE ORIOL JACK CAMILLE RACHAEL WALTER AGNES AGNES KRISTI JAMES PAULA JESSE FRED JAMES FRED GUSTAF ADELLA SHEILA JAMES ANDREW BOBBY MICHAEL BABY KATHLEEN SUSAN SOPHIA DIANA JAMES RICHARD WENDY LUIS BRAD CHRISTOPHE JERRY PAULA JOHN LUIS DAWN HERBERT JESSE LIDIA MARIA ENRIQUE M Call Date Sched Event Legs C 01/04/1994 01/05/1994 01/06/1994 01/06/1994 01/07/1994 01/09/1994 01/10/1994 01/11/1994 01/11/1994 01/11/1994 01/12/1994 01/13/1994 01/14/1994 01/14/1994 01/14/1994 01/14/1994 01/16/1994 01/18/1994 01/18/1994 01/19/1994 01/19/1994 01/19/1994 01/19/1994 01/21/1994 01/21/1994 01/22/1994 01/22/1994 01/23/1994 01/23/1994 01/23/1994 01/24/1994 01/26/1994 01/26/1994 01/26/1994 01/27/1994 01/28/1994 01/28/1994 01/29/1994 01/29/1994 01/30/1994 01/31/1994 02/02/1994 02/02/1994 02/02/1994 J B J B f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT fl AGNT UNCO COL5 COLS COLS COL5 COLS COLS COL5 COL5 COLS COL5 UNCO COLS UNCO UNCO UNCO COLS COL5 COLS COLS COLS COL5 COLS COLS COLS COLS COLS COLS COL5 COLS COLS COLS COLS UNCO UNCO UNCO COLS COLS COLS COLS COL5 COLS COLS COLS a fl a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 fl fl AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT Charges 2 862.00 '455.00 352.00 346.00 1205.00 347.00 307.00 329.50 287.00 287.00 379.00 323.00 287.00 1005.00 287.00 335.00 376.00 411.50 317.00 353.00 425.00 429.50 1034.00 539.00 539.00 317.00 297.50 317.00 317.00 293.00 311.00 323.00 31 7.00 345.00 303.50 355.00 341. 00 315.00 409.00 293.00 287.00 303.50 303.50 411 . 50 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credi ts 0.00 387.25 0.00 0.00 1160.53 0.00 258.20 0.00 0.00 0.00 337.31 0.00 240.88 863.09 0.00 283.73 319.79 351.37 150.00 0.00 350.00 0.00 0.00 514.00 480.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 253.89 0.00 0.00 0.00 240.88 0.00 10.00 0.00 PAGE .19 09,35 Balance 862.00 67.75 352.00 346.00 44 .47 34 7.00 48 80 329.50 287.00 287.00 41.69 323.00 46.12 141.91' 287.00 51.27 56.21 60.13 167.00 353.00 75.00 429.50 1034.00 25.00 59.00 317.00 297.50 31 7.00 31 7.00 293.00 311.00 323.00 31 7.00 34 5.00 303.50 355.00 87.11 315.00 409 00 293.00 46.12 303.50 293.50 411.50 07/09/2001 Call Number Pat. Number Patient Last Name 22189 22191 22236 22238 22195 22218 22185 22219 22225 22231 22258 22245 22255 22263 22244 990130 990308 990703 990711 990309 990315 990712 990119 990705 990713 990107 990706 990319 990708 990114 990327 990207 990137 990124 990143 990718 990141 990344 990144 990350 990352 990721 990128 990145 385563551 MILLER 293120971 RENKERT 265065010 ALDRIDGE 042542234 ARROYO 132328425 PASSIKA 423841891 PERRY 526707674 WOOD WALCH WALCH 583548625 MORALES 207102726 HOLLAND HUTR0602 HUTCHINSON 432370285 FOOTE 445382042 WILKINS 036320944 STANLEWICZ 543683435 LANTZ 136563767 VENUTO, JR KEW1122 KELLY 358566952 BARNES 374501617 KEILMAN 264427282 BROWN LOWA1228 LOWELL 138269868 ARENA 412206913 HASH SCAL1230 SCALIA 285186218 CRISP 406316650 SWINDLE 375821616 DAUGHTERY 573503673 WITHERS PEREZ PEREZ 031421046 RUSSELL 261098186 LASTER SCHC0207 SCHWABEL 071307226 COFFEE 594377301 BUROKLENE 078509037 BAGLEY NUNEZ NUNEZ HERCll14 HERNANDEZ GIBH0415 GIBSON COLA0622 COLEMAN 261098186 LASTER 213845478 SCOTT 322487126 STEVENS SCHC0207 SCHWABEL 941783570 SWANTON ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name FRANK HARRY JAMES ALFONSO OLGA ADRIENNE DAVID TOM DANIEL CHARLES RICHARD ANGELA LARRY NANCY GARY CALVIN JOHN JOHN KATHLEEN LLOYD ANNE MICHAEL JAMES LEWIS ROBERT CHRISTOPHE KIMMIE MICHAEL FRANCISCO ROBERT DINK CARSTEN EDWARD ERINGA DONALD DAVID CARIDAD HARVEY AUGUST DINK KEVIN JEFF CARSTEN TRESSA M CalI Date Sched Event Legs G 02/03/1994 02/03/1994 02/03/1994 02/03/1994 02/04/1994 02/04/1994 02/05/1994 02/05/1994 02/06/1994 02/06/1994 02/06/1994 02/07/1994 02/07/1994 02/07/1994 02/08/1994 02/09/1994 02/10/1994 02/10/1994 02/10/1994 02/11/1994 02/11/1994 02/11/1994 02/12/1994 02/12/1994 02/12/1994 02/13/1994 02/13/1994 02/14/1994 02/14/1994 02/15/1994 02/16/1994 02/17/1994 02/19/1994 02/21/1994 02/21/1994 02/21/1994 02/22/1994 02/22/1994 02/23/1994 02/23/1994 02/24/1994 02/24/1994 02/25/1994 02/25/1994 f1 AGNT AGNT AGNT j1 AGNT f1 AGNT AGNT AGNT AGNT AGNT f1 AGNT f1 AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT UNCO COLS COL5 COLS UNCO COLS UNCO COLS COL5 COLS COLS COL5 UNCO COLS UNCO COL5 UNCO COLS COLS COL5 COLS COLS COLS COL5 COL5 UNCO COL5 COL5 COL5 COLS COLS COL5 COL5 COL5 COLS COLS COLS COL5 COL5 COLS UNCO COL5 COL5 COL5 Charges 1 341. 50 '287.00 383.50 370.00 287.00 395.00 469.00 299.00 287.00 311 . 00 34 7 . 00 306.00 281. 00 409.00 324.50 311 . 00 287.00 485.50 343.00 339.00 296.00 365.00 479. 00 400.00 454.00 287.00 329.00 411 . 00 343.00 311. 00 303.00 618.50 311.00 331 . 00 288.50 314.00 287.00 281.00 287.00 287.00 291. 00 343.00 293.00 329.00 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 240.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 261.59 0.00 0.00 0.00 316.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 399.43 0.00 0.00 0.00 0.00 0.00 255.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 257.59 0.00 0.00 0.00 20.00 PAi....."';E ~~ 0 09,35 Balance 341.50 46.12 383.50 370 00 287.00 395.00 469.00 299.00 287.00 49.41 34 7 00 306 00 281 00 92.75' 324.50 311 . 00 287.00 485.50 343.00 339.00 296.00 365.00 479.00 330.00 54.57 287.00 329.00 411.00 34 3.00 311.00 47.15 618.50 311.00 331.00 288.50 314.00 287.00 281.00 287.00 29.41 291.00 343.00 293.00 309.00 07/09/2001 Call Number Pat. Number Patient Last Name 990357 990358 990147 990149 990235 990508 990727 990364 990365 990371 990151 990154 990366 990367 990801 990802 990237 990376 990731 900226 990239 990240 900163 990023 990812 900735 990164 990388 990738 990739 990740 990741 900743 990613 990744 900247 900250 900397 990396 990745 990173 990176 990177 990178 HYDE HYDE 415730151 KING 591344879 TONYA 069487032 ABREU 266736946 FILION 027626140 DONEY 265339216 BERRY DOYB0228 DOYON 175429109 DOYON 359285798 MCMANUS BORJI029 BORANGO 262457836 ZIEMINSKI DOYB0228 DOYON 175429109 DOYON GAUM0917 GAUDIN 007321445 FERRIS 220541914 STEVENS 338320350 WALSKI 297288023 GANGLER 384162021 HANEY 350528201 DONLON 118399611 PEPPLES 455084836 HENLEY 941913680 ALLEN 350528201 DONLON 583352521 PADRO 292788705 GASKINS WOOJOS26 WOOD 265977328 RAUL 398547065 CLACK KRAA0827 KRASSANOVA 591017694 PERDOMO 073604415 DEHART 218508325 SUTLIFF 594056563 SEDLER 129104596 CHEVALLIER 064060997 GIANGRASSO 255420085 HANNA HERM0103 HERNANDEZ 448628015 SCHOBER 025368276 BRAIMSON 594220529 HAMEL 262217880 HUCK 114445151 MCDERMOTT ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name KENNY CHERYLE LINDSEY LISA LENA ANDREA WILLIAM BABY CAROL ROBERT JOVANI LINDA BABY CAROL MARY IRENE MIKE FRED ESTELLE JAY NORENE CHARLES PAUL MICHELLE NORENE ALBERTO JAMES JESSIE ALONZO PAUL ALEXANDER FERNANDO LAURA STEVEN SHAWN LOUIS ANGELA FRANKIE MANUEL GAYLA JONATHAN MICHAEL VICTOR KEVIN M Call Date Sched Event Legs G 02/25/1994 02/25/1994 02/26/1994 02/26/1994 02/27/1994 02/27/1994 02/27/1994 02/28/1994 02/28/1994 02/28/1994 03/01/1994 03/01/1994 03/01/1994 03/01/1994 03/01/1994 03/01/1994 03/02/1994 03/02/1994 03/02/1994 03/04/1994 03/04/1994 03/04/1994 03/05/1994 03/05/1994 03/05/1994 03/06/1994 03/06/1994 03/06/1994 03/07/1994 03/07/1994 03/07/1994 03/07/1994 03/08/1994 03/08/1994 03/08/1994 03/09/1994 03/09/1994 03/09/1994 03/09/1994 03/09/1994 03/10/1994 03/11/1994 03/11/1994 03/11/1994 G AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT COLS COL5 COL5 COLS UNCO COL5 COL5 COL5 COL5 UNCO COLS COL5 COL5 COL5 COL5 COL5 COL5 COLS COLS COL5 COLS COL5 COLS COLS COL5 COL5 UNCO COLS COL5 COL5 COLS COLS COL5 COL5 UNCO COL5 COL5 COLS COL5 COLS COLS COL5 COL5 UNCO a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT fl AGNT AGNT AGNT AGNT AGNT AGNT AGNT fl AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 Charges 1 281. 00 306.00 340.90 336.00 432.00 539.00 339.50 305.00 293.00 551.00 287.00 331. 00 539.00 539.00 351.00 502.00 439.00 325.00 392.00 335.00 464.50 389.00 294.50 421. 00 965.00 375.00 281.00 301. 00 343.00 337.00 331. 00 361.00 321.50 330.50 321. 50 417.00 437.00 602.00 299.00 337.00 287.00 287.00 373.00 287.00 Cred i ts 140.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 258.40 0.00 0.00 0.00 454.03 0.00 0.00 259.08 0.00 5.00 0.00 0.00 0.00 5.00 250.00 0.00 0.00 0.00 0.00 40.00 0.00 257.20 0.00 0.00 354.19 371.72 481.60 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 51 09,35 Baldnce 140.50 306.00 34Q.90 336.00 432.00 539 00 J39.50 305.00 293.00 551.00 287.00 72.60 539.00 539 00' 351.00 47.97 439.00 325.00 132.92 335.00 459.50 389.00 294.50 421. 00 960.00 125.00 281. 00 301.00 34 3.00 337.00 291.00 361.00 64.30 330.50 321.50 62 .81 65.28 120.40 299.00 337.00 287.00 287.00 373.00 287.00 07/09/2001 Call Number Pat. Number Patient Last Name 990749 990826 900829 990181 990751 990753 900816 900916 900185 900186 900187 900190 900192 900761 900929 900196 900259 900809 900933 900935 900936 900938 900941 900944 900945 900770 900774 900775 900776 900942 900263 900778 900949 900036 901004 900622 900781 901007 900782 900783 900959 900960 901009 900962 212600980 FLAIG VIVC0423 VIVIANI 337586372 ZIMMERMAN 366747779 MCALDRED 176349916 MICHNER 593124925 MARTINEZ MCCD0219 MCCARTER FART0703 FARNHAM 218481172 ALLEY 942135760 KHATKAR 344304787 FORSHIER 457949000 STEWART 457949000 STEWART FAIB1011 FAIRCHILD 386180843 CAMPBELL 263941826 REHWINKLE LEE CHAW0630 CHARSHA 264085512 GRAVES HOWD9999 HOWARD 044204506 PHELAN 591070764 COLLAZO 298689472 WEBBER 359285798 MCMANUS 359285798 MCMANUS 359285798 MCMANUS 262211078 GRAY CARJ0430 CARROLL 592362426 MCLEAN 161521396 BOSKOVICH 342481060 ROBERTSON JONT0710 JONES KNOJ0604 KNODERER STEH0427 STEWART 006703380 SMITH 591107018 ROJAS FRAI0529 FRANCO 13 71693 8 9 PATE HILP0702 HILE 058094928 LEBOEUF 335427599 ERWIN KENM0821 KINNE 262197709 GARCIA 263291569 RODRIGUEZ 386305560 LEBRECK ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name CHARLES CHRISTINA REBECCA JEREMIAH HERBERT ANETTE DORIS THOMAS PAUL GERJIT TOM PATRICIA PATRICIA BERNARD VALERIE YVONNE WILLIAM GLORIA DWAYNE EDWARD PEDRO MICHELE ROBERT ROBERT ROBERT EDWIN JONATHAN RON TIMOTHY THOMAS TONY JAMES HAROLD ANDY GERALDO INES SUZANNE PAUL ELEANOR MICHEAL MILTON ERNESTO RENA LEON M Call Date Sched Event Legs L 03/11/1994 03/11/1994 03/12/1994 03/13/1994 03/13/1994 03/14/1994 03/16/1994 03/17/1994 03/18/1994 03/18/1994 03/18/1994 03/18/1994 03/19/1994 03/20/1994 03/20/1994 03/21/1994 03/22/1994 03/22/1994 03/23/1994 03/23/1994 03/24/1994 03/24/1994 03/24/1994 03/24/1994 03/25/1994 03/26/1994 03/26/1994 03/26/1994 03/26/1994 03/26/1994 03/27/1994 03/27/1994 03/27/1994 03/28/1994 03/28/1994 03/29/1994 03/30/1994 03/30/1994 03/31/1994 03/31/1994 04/01/1994 04/01/1994 04/01/1994 04/02/1994 AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLS COLS COLS UNCO COL5 COL5 COL5 COLS COLS COLS COLS COLS COLS COLS COL5 COLS UNCO UNCO COLS COL5 COLS COLS UNCO UNCO UNCO COLS COLS COLS COL5 UNCO COLS COLS COLS COLS COL5 COL5 COLS COLS COLS UNCO COLS COLS COLS UNCO a fl AGNT AGNT AGNT AGNT a a a AGNT AGNT AGNT AGNT a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT fl AGNT AGNT AGNT a Charges 1 465.50 '307.00 287.00 287.00 351.00 379.00 307.00 307.00 322.00 307.00 307.00 311.00 311.00 305.00 326.50 287.00 427.00 301.00 275.00 281.00 293.00 301.00 356.00 287.00 287.00 305.00 293.00 347.50 305.00 763.00 403.00 395.50 324.00 397.00 312.50 309.50 337.00 311.00 349.00 331.00 325.06 '346.23 313.21 363.26 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 290.79 0.00 0.00 0.00 0.00 155.71 0.00 0.00 0.00 0.00 0.00 256.00 0.00 0.00 0.00 0.00 78.00 316.40 0.00 0.00 38.15 0.00 284.08 0.00 294.43 0.00 276.28 0.00 0.00 314.46 PACE 52 09 35 Balance 465.50 307.00 287.00 287.00 351.00 379.00 307.00 307.00 322.00 307 00 307.00 311.00 31!. 00 305.00' 35 71 287 00 427.00 301.00 275.00 125 29 293.00 301.00 356.00 287.00 287.00 49.00 293.00 34 7.50 305.00 763.00 325.00 79.10 324 00 397.00 274.35 309.50 52.92 311.00 54.57 331.00 48.80 346.23 313.21 48.80 07/09/2001 C~ll Number Pat. Number Patient Last Name 901012 900964 900965 900411 900971 901021 900273 900051 900795 901026 900050 900275 901203 900800 900993 900994 901033 900414 900839 900995 901037 900576 901042 901104 900591 901105 900583 900585 900844 901046 901111 901047 901049 900283 900572 900574 901053 900542 900543 900563 900564 900637 901055 901056 264871076 OWENS 265065010 ALDRIDGE CHAW0630 CHARSHA 266846871 MORTON 267737282 WILLIAMS 262217880 HUCK 216786103 MYERS 266869620 CARNIFAX 083166236 PATTON 263734502 JACKSON 526868537 RAMIREZ 184544266 MCKNIGHT 228766059 SIRK WEST1219 WEST 020203495 MACDONALD 264808806 THOMPSON SPEL0712 SPENCER 545068316 CRUZ 265972799 MIRANDA SOSF0211 SO SA 219723399 JONES 264427282 BROWN 261294537 ROBERTS 591211994 SANON 136286047 CUTRO 387056432 SHAMBEAU 570312820 GONZALES 298689472 WEBBER 142462250 JOHNSON 418881275 WILLIAMS 398547065 CLACK 071307226 COFFEE 183427686 PAULEY GONG0215 GONZALEZ 262321341 ROBERTS 262321341 ROBERTS 270147657 WALKER 175282028 CHARSHA 175282028 CHARSHA 261534469 HOLMES 261534469 HOLMES FURR1204 FURHURAIRE 540767791 ROLAND 056262647 CLEGG ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name . MEREDITH JAMES WILLIAM JOHN YVONNE VI CTOR JOYCE CHARLES KATHERINE DANIEL RAPHEAL MICHAEL STEPHANY TRACY WINSLOW JOYCE LEE SAMUEL JUAN FELIX WILLARD LLOYD FAYE LAS SAGE NICHOLAS HAZEL CHRISTINA MICHELE JAMES ALFRED PAUL EDWARD KEVIN GABRIEL JOHN JOHN HARRY WILLIAM WILLIAM RODNEY RODNEY RAMJEET ERIC JOHN M Call Date Sched Event Legs G 04/02/1994 04/06/1994 04/07/1994 04/09/1994 04/10/1994 04/10/1994 04/12/1994 04/13/1994 04/13/1994 04/13/1994 04/15/1994 04/15/1994 04/16/1994 04/17/1994 04/18/1994 04/18/1994 04/18/1994 04/19/1994 04/19/1994 04/19/1994 04/19/1994 04/21/1994 04/22/1994 04/22/1994 04/23/1994 04/23/1994 04/24/1994 04/24/1994 04/25/1994 04/25/1994 04/25/1994 04/26/1994 04/26/1994 04/27/1994 04/28/1994 04/29/1994 04/29/1994 04/30/1994 04/30/1994 04/30/1994 04/30/1994 04/30/1994 04/30/1994 05/01/1994 AGNT COL5 AGNT COL5 a UNCO AGNT COLS AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COLS AGNT COLS f1 UNCO c UNCO c UNCO AGNT COL5 AGNT COL5 AGNT COL5 f 1 UNCO AGNT COL5 f1 UNCO AGNT COLS AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 f 1 UNCO AGNT COL5 AGNT COL5 AGNT COLS AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COLS fl UNCO AGNT COL5 Charges 1 319.40 329.20 296.18 450.95 288.96 306.50 357.05 442.69 347.77 296 . 18 428.24 471.57 401.41 337.97 316.82 310.63 320.95 444.74 445.27 283.80 382.86 388.02 357.58 34 7.77 708.86 297.98 321. 98 328.17 789.33 316.82 364.80 447.86 349.83 437.53 316.82 296.18 321.98 296.18 296.18 358.10 576.80 325.59 296.18 296.18 1 1 1 1 1 Credits 0.00 0.00 0.00 386.50 0.00 0.00 0.00 0.00 294.85 0.00 0.00 0.00 0.00 200.00 268.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 237.31 0.00 667.58 251.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 268.02 266.77 273.18 0.00 0.00 286.48 461.44 0.00 0.00 0.00 PAGE 53 09, 15 Balance 319.40 329.20 296.18 64.45 288.96 306.50 357.05 442.69 52 92 296.18 428.24 471.57 401.41 137.97' 48 80 310 63 320.95 444.74 445.27 283.80 382.86 388.02 120.27 34 7.77 41.28 46.12 321. 98 328.17 789.33 316.82 364.80 447.86 349.83 437.53 48.80 29.41 48.80 296.18 296. 18 71.62 115.36 325.59 296.18 296.18 07/09/2001 Call Number Pat. Number Patient Last Name 901058 901116 90 III 7 900426 900554 901059 901060 901061 901063 901118 901119 900556 901065 900559 900512 900513 901123 901216 901125 901126 900646 900846 900847 901128 901129 900648 901130 901131 900699 901221 901133 901224 901225 901072 901409 900297 901146 901418 901419 901420 900527 900694 901085 901422 219723399 JONES 387056432 SHAMBEAU BARR0829 BARGAS 239384270 BEARD 387056432 SHAMBEAU 590388103 ROOT 264471129 BOWMAN 455084836 HENLEY 263291598 HERRERA 266088354 LONG 008460988 BLODGETT 136129296 DUMONT 348529367 PEDERSEN 387056432 SHAMBEAU 591543380 KUNKLE, II 266475782 TUREK 213381128 SULIVAN 002327521 MISKELLY 279741770 MALDONADO 044443228 DOYLE 558166444 DUNN 264963813 ALFONSO 263379656 AVILES 252925994 DUFFEY 035468529 VALIANT OAKR0227 OAKES 027565929 ARMENDO WAHM9999 WAHL 076647116 CASALES 555198751 MEYERS 309360032 ADAMS 594582148 MACLACHLAN 942985020 ALFONSO 262988122 GONZALEZ 590727786 MCMILLIN PACW0421 PACKARD 266555926 ROBINSON 263017241 WILLIAMS 263017241 WILLIAMS 562604425 ROBINSON WHIR102S WHITEHALL 261992140 PEREZ 571629223 WILLIAMS WHIR102S WHITEHALL ALL COMPANIES CALL REPORT . Outstanding Accts as of 06-30-2001 First Name WILLARD HAZEL RICHARD LEWIS HAZEL DONNA EDIE PAUL ARSENIO LARRY GEORGE MARY ERIC HAZEL CHARLES EDWARD GEORGE JAMES ELIZABETH CHRISTOPHE JAMES ESTELLA REBECCA KARLENE JOANNE RENE MATTHEW MARCUS SERVILIO DAVID KENNETH DUNCAN JOSE PURA NICOLE WILLIAM CHARLENE HELENE HELENE JESSE ROBERT LAUREANO STEVE ROBERT M Call Date Sched Event Legs C 05/01/1994 05/01/1994 05/01/1994 05/02/1994 05/02/1994 05/02/1994 05/02/1994 05/02/1994 05/02/1994 05/02/1994 05/02/1994 05/03/1994 05/03/1994 05/04/1994 05/05/1994 05/05/1994 05/07/1994 05/07/1994 05/08/1994 05/08/1994 05/09/1994 05/09/1994 05/09/1994 05/09/1994 05/09/1994 05/10/1994 05/10/1994 05/10/1994 05/11/1994 05/11/1994 05/12/1994 05/13/1994 05/14/1994 05/15/1994 05/15/1994 05/16/1994 05/16/1994 OS/20/1994 OS/20/1994 OS/21/1994 OS/22/1994 OS/22/1994 OS/22/1994 OS/22/1994 f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT j1 j1 AGNT AGNT AGNT f1 AGNT COLS COLS COL5 COLS COL5 COL5 UNCO COLS COLS COL5 COLS COLS COL5 COLS COL5 COLS COLS COLS COL5 UNCO UNCO COLS COLS COL5 UNCO COLS UNCO COLS COL5 COL5 COLS COL5 COL5 COLS COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 COLS u Charges 1 296.18 .488.07 33 9.52 345.70 296.18 347.25 296.18 316.82 296.18 314.75 379.76 414.86 303.92 316.82 304.44 319.40 729.05 391.10 325.07 434.43 325.59 325.59 325.59 335.39 374.09 320.94 335.39 436.01 316.82 327.13 314.75 296.18 316.82 316.82 346.74 401.41 320.94 296.18 296.18 341. 58 915.18 481.39 319.40 457.69 1 1 1 1 Credits 0.00 416.41 0.00 0.00 266.77 0.00 0.00 0.00 250.06 0.00 0.00 366.06 0.00 268.02 0.00 0.00 0.00 0.00 0.00 50.00 0.00 260.47 0.00 0.00 0.00 0.00 0.00 24.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.06 266.77 0.00 0.00 0.00 0.00 0.00 PAGE ~4 09,35 Balance 296 . 18 71.66 339.52 34 5.70 29.41 347.25 296.18 316.82 46.12 314.75 379 76 48.80 303.92 48.80' 304 .44 319 40 729.05 391.10 325.07 384.43 325.59 65.12 325.59 335.39 374.09 320.94 335.39 411.46 316.82 327.13 314.75 296.18 316.82 316.82 346.74 40 1.41 320 . 94 46.12 29.41 341.58 915.18 481.39 319.40 457.69 07/09/2001 ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 CalI Number Pat. Number Patient Last Name 900059 901147 900298 901427 901088 901089 900299 901090 90113 8 901143 901435 901155 901439 900653 901440 901442 901448 900064 901100 901164 901502 900066 901165 901453 901456 901459 901501 901506 901508 901230 901461 901509 901510 901511 901513 900535 901172 901465 901302 901520 901521 901174 901467 901469 242131779 BADGER 264116937 RUSSELL 137486575 ARMAS 265065010 ALDRIDGE 262970004 RODRIGUEZ 560760906 STEELE 263632187 MOOREFIELD 485768662 WOODWORTH 091449829 OCONNOR 285186218 CRISP 057601718 VEGA 594072515 BAQUERO 344397975 HOLDING 220626769 WHITE 264266370 REED 218803389 MARVEL 046289356 PLODZIK 943295700 ARRAGON 943295470 SANCHEZ 151842444 ALVAREZ 466926571 LITTLETON 159012629 THIERRY 094167544 STAUBITZ 265065010 ALDRIDGE 562604425 ROBINSON . 216829714 GIBBS CREJ0519 CREGG 943329880 HERNANDEZ 943329540 MARTI 428963479 BOBO BARA0803 BARRERA 372642427 MEAR 237316020 WOMACK 594016960 ASHE 943366740 SMITHERS 020203495 MACDONALD SANC1004 SANCHEZ 537525350 STONE 216581081 HAGAN 220781626 RICHARDSON MARTIN 263861288 BOULDIN 421924155 SMITH 224400208 CRUTCHLOW 261212944 GRINYER First Name LINDA ZENAIDA CARIDAD JAMES JUANA TIMOTHY JAMES BRENDA TIMOTHY ROBERT MARISOL ALEX LISA JERRY JULIA TACY KENNETH ANDRES ANDRES NHORA DAVID KATHERYN MARION JAMES JESSE BOBBY JACK RAULPEL POSO TOMMIE LUCERO DIXIE CASSANDRA FRANK ERRYN WINSLOW CAR I DAD DONALD WILLIAM JO LYNNE CHERIE MICHAEL PHYLISS GLEN M Call Date Sched Event Legs M OS/23/1994 OS/24/1994 OS/25/1994 OS/25/1994 OS/26/1994 OS/26/1994 OS/27/1994 OS/28/1994 OS/28/1994 OS/28/1994 OS/28/1994 OS/29/1994 OS/29/1994 05/30/1994 05/30/1994 05/30/1994 06/01/1994 06/04/1994 06/04/1994 06/05/1994 06/05/1994 06/06/1994 06/06/1994 06/06/1994 06/06/1994 06/07/1994 06/07/1994 06/07/1994 06/07/1994 06/08/1994 06/08/1994 06/08/1994 06/09/1994 06/09/1994 06/09/1994 06/10/1994 06/12/1994 06/12/1994 06/13/1994 06/13/1994 06/13/1994 06/14/1994 06/14/1994 06/15/1994 R A AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COL5 COLS COL5 COL5 COL5 COLS UNCO COL5 COLS COL5 UNCO COL5 COLS COLS COLS COLS COL5 COL5 COLS COLS COLS COLS COL5 COLS UNCO UNCO COLS COL5 COLS COLS COL5 COL5 COL5 COLS COLS UNCO COL5 COL5 COLS COLS COL5 UNCO COLS UNCO a f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT c AGNT AGNT AGNT AGNT AGNT f1 AGNT a Charges 1 434.43 303.92 409.67 376.67 1 316.82 325.08 443.20 303.92 333.33 437.54 323.01 352.42 289.99 302.37 313.21 556.16 304.44 343.13 335.39 327.13 341.59 389.03 320.94 304.44 368.42 289.99 296.18 314.75 314.75 319.40 652.22 500.51 325.59 317.85 368.92 33 8.50 34 0.55 289.99 483.96 296.18 296.18 384.91 332.30 310.63 1 1 1 1 1 1 1 1 1 Credi ts 0.00 257.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 378.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 330.55 271.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 289.70 0.00 219.89 0.00 0.00 0.00 0.00 265.84 0.00 PAGE 55 09,35 Balance 434.43 46.12 409.67 376.67 316 82 325.08 441.20 303.92 333.33 58.69 323.01 352.42 289 99 302.37' 313.21 556.16 304.44 343.13 335.39 327.13 301.59 58.48 49.41 304.44 368.42 289.99 296.18 314.75 314.75 319.40 652.22 500.51 325.59 317.85 368.92 48 80 340.55 70.10 483.96 296.18 296.18 384.91 66.46 310.63 07/09/2001 ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 Call Number Pat. Number Patient Last Name 901472 901522 901175 901473 901525 901526 900075 901528 901480 901180 901482 901483 901486 901307 901488 901490 901491 901493 901494 900539 900540 901495 901533 900085 901182 901702 900087 901310 901534 901541 901542 901184 901545 901708 900658 901709 901188 900660 901193 901313 901551 901746 901747 901748 266864629 HEINEMAN 557918051 SMITH 043226687 OVITT 368708413 PELCH 943469880 VALDIERA 943470020 FERNANDEZ 159012629 THIERRY 943473660 HERRERA 138443492 STUDLEY SAIN0521 SAINUIL BRUT0804 BRUNDAGE 592050486 MAYHUGH WOOJ0526 WOOD 391624191 HOGAN 372543150 BENNETT VELM0314 VELASQUEZ 262927422 BENNETT 591068440 TERINO 471383633 GRAHAM ROSA0810 ROSS 266518968 ROSS ROSA0810 ROSS 054454571 MAINS 270404539 EHRHARDT MUIK1116 MUIR PELD0404 PELUZZO LUZANO 272227682 CROUCH 044014707 MACARTHUR 267824909 BYFORD 591842777 PALMA 255704297 BENJAMIN 094012876 SAHROW 510742348 COLBY 265238862 RICHIE 124347061 LAFEUR 352402447 ADCOCK RAMC011S RAMON 519275489 DIACONESCO CORE0823 CORTEZ 098184928 LEOPOLD 297702094 FRIEND DEAE0705 DEARMAS CLAT9999 CLARK 594281099 POSSINGER First Name WILLIAM MICHAEL JOHN STEPHEN AD IN IURA ZULEIDY KATHERYN DUNIA FRANK NOTA TINA SARA JESSIE MICHAEL GREGORY MAYRA MEtl.VIN MILAGRO RICHARD ANNETTE WAYNE ANNETTE DOUGLAS WARREN KRISTYN DIANA EDITH DONALD CHARLES ANNATOLIA KAE MARY JASON ROSE RONALD CHRISTINA CHRISTIAN IULIN ELIZABETH DORIS KATHRYN EDUARDO TINA MICHELLE M Call Date Sched Event Legs L 06/15/1994 06/15/1994 06/16/1994 06/16/1994 06/16/1994 06/16/1994 06/17/1994 06/17/1994 06/18/1994 06/19/1994 06/20/1994 06/20/1994 06/20/1994 06/21/1994 06/21/1994 06/22/1994 06/22/1994 06/22/1994 06/22/1994 06/23/1994 06/23/1994 06/23/1994 06/24/1994 06/25/1994 06/26/1994 06/26/1994 06/27/1994 06/27/1994 06/27/1994 06/29/1994 06/29/1994 07/01/1994 07/01/1994 07/01/1994 07/02/1994 07/02/1994 07/03/1994 07/04/1994 07/04/1994 07/04/1994 07/04/1994 07/04/1994 07/04/1994 07/05/1994 C W P G S AGNT f1 AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 f1 AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT P C f1 COLS UNCO COLS UNCO COLS COLS COLS COLS COLS COLS COLS COLS COL5 COLS COL5 COLS COLS UNCO UNCO COLS COLS COL5 UNCO COL5 COLS COLS COL5 UNCO UNCO UNCO COL5 COLS UNCO UNCO COL5 COLS COLS COL5 UNCO COLS COL5 COL5 COL5 a AGNT AGNT j1 f1 AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT u Charges 1 1 1 1 1 318.89 .306.50 347.25 289.99 335.39 314.75 413.79 314.75 317.34 370.48 294.12 324.56 387.00 422.05 310.63 308.56 302.37 289.99 307.02 995.65 995.65 309.60 388.02 434.45 34 3 .64 341. 58 459.19 422.05 366.36 104.80 296.18 333.32 305.47 341.58 351.89 352.42 717.22 395.22 437.01 422.05 341.58 310.11 283.80 302.37 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credi ts 0.00 0.00 295.36 0.00 0.00 0.00 352.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 343.32 0.00 391. 44 359.24 0.00 0.00 0.00 282.26 305.37 289.49 0.00 281. 94 0.00 0.00 190.00 359.24 0.00 0.00 0.00 0.00 PAGE ~6 09,35 Balance 318.89 306.50 51.89 289.99 335.39 314.75 61.77 314 .75 317.34 370.48 294 . 12 324.56 387.00 422 05' 310.63 308.56 302 .37 289.99 307.02 995.65 995.65 309.60 388.02 434.45 0.32 341.58 67.75 62.81 366.36 104.80 296.18 51.06 0.10 52.09 351.89 70.48 717.22 395.22 247.01 62.81 341.58 310.!l 283.80 302.37 07/09/2001 Call Number Pat. Number Patient Last Name 901754 901552 901316 901555 900090 901764 901767 901198 900094 900664 901770 901771 901557 90 I 719 901558 901559 901560 901601 901776 900442 901602 901777 900669 900670 901568 900099 901569 901782 901567 901784 901319 901573 901576 901791 901800 901324 901346 901607 901608 901902 901611 901908 901577 900675 PAIS1020 PAINCHAUD 400460556 JACOBS 098184928 LEOPOLD 263861288 BOULDIN 172226898 WITTENWILER 264427282 BROWN 573503673 WITHERS MAYS0401 MAY 146108242 ANZEVINO BYEB0305 BYE STIR0411 STIGLETZ 259728338 BAIN RODJ9999 RODRIGUEZ ARGL0902 ARGUEZ 262978532 CONCEPCION 218481172 ALLEY 314781598 PAUL 148386703 COLLINS 410471521 REYNOLDS 098184928 LEOPOLD 262171318 LUQUE 041788569 ONOFRIO 589260281 SHAVER 592090337 PEEL KEEJ9999 KEENAN 262217880 HUCK 001642308 HADAS 262195650 HALL 442580635 HARGIS 591419937 DESJARDINS 337469998 BLUE 592744918 PHILIPE 094391067 BORREGO KENM0821 KINNE DYED9999 DYER CASAOS28 CASTRO 460811771 GULLA JARM0703 JARAMILLO FLOJ0227 FLORES 322368296 QUINN 589403698 BRADY 261212944 GRINYER 541139860 DELGREN 376340587 BELL ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name SHAWN MILDRED DORIS CHERIE JOHN LLOYD MICHAEL SCARLETT CONCETTA BRENNAN RICKY PAUL JUAN LUIS BENITO PAUL KRISTOPHER DAVID JAMES DORIS MARTHA SCOTT CYNTHIA CHARLIE JEFFERY VICTOR MELISSA ROSEMARY CATHY RAYMOND KIM GERARD GEOVANNI MILTON DAWN ALBA MICHAEL MARISOL JUAN WILLIAM JENNIFER GLEN KIRK GEORGE M Call Date Sched Event Legs 07/05/1994 07/06/1994 07/07/1994 07/07/1994 J 07/08/1994 G 07/08/1994 07/08/1994 07/09/1994 07/10/1994 07/10/1994 07/10/1994 07/11/1994 07/12/1994 07/12/1994 07/13/1994 L 07/14/1994 07/15/1994 07/15/1994 07/15/1994 07/16/1994 07/16/1994 07/16/1994 07/17/1994 07/17/1994 07/17/1994 07/18/1994 07/18/1994 07/18/1994 07/19/1994 07/19/1994 07/21/1994 07/22/1994 07/22/1994 07/22/1994 07/23/1994 07/24/1994 07/24/1994 07/24/1994 07/24/1994 07/24/1994 07/25/1994 07/26/1994 07/27/1994 R 07/30/1994 AGNT COLS AGNT COLS f 1 UNCO AGNT COLS a UNCO AGNT COL5 AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COL5 AGNT COLS AGNT COL5 AGNT COLS AGNT COLS AGNT COLS AGNT COLS f1 UNCO f 1 UNCO AGNT COLS AGNT eOL5 AGNT COLS AGNT COL5 a UNCO AGNT COLS AGNT COL5 AGNT COL5 AGNT COLS AGNT COL5 AGNT COLS AGNT COLS AGNT COL5 AGNT COLS AGNT COLS AGNT COL5 c UNCO AGNT COLS AGNT COLS AGNT COLS AGNT COL5 a UNCO f 1 UNCO AGNT COL5 Charges 1 314.75 .364.80 422.05 296.18 434.43 341.58 399.90 340.55 450.95 296. 18 296.18 359.65 363.26 71 7.10 316.82 296.18 321. 98 364.28 302.37 401.41 343.64 313.21 445.27 424.63 647.01 378.72 316.82 291.54 316.82 283.80 463.33 296.18 296.18 330.24 323.01 366.34 324.04 314.75 314 . 75 302 . 37 358.61 320.95 305.47 353.44 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 312.71 359.24 0.00 0.00 289.49 0.00 0.00 386.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 358.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.52 0.00 0.00 281.44 0.00 0.00 0.00 0.00 0.00 244.63 0.00 0.00 0.00 0.00 PAGE 57 09,35 Balance 314.75 52.09 62.81 296.18 434.43 52.09 399.90 34 0 55 64.45 296 18 296 . 18 359.65 363.26 717.10' 316.82 296.18 321. 98 364.28 302.37 43.01 343.64 313.21 445.27 424.63 647.01 378.72 316.82 291. 54 316.82 283.80 62.81 296.18 296.18 48.80 323.01 366.34 324.04 314.75 314.75 57.74 358.61 320.95 305.47 353.44 07/09/2001 Cal1 Number Pat. Number Patient Last Name 901584 901915 901917 901586 901620 901588 901920 901565 901589 901591 901923 901592 901329 9013 3 0 901726 901593 901727 901731 901801 901802 901597 901598 901926 901342 901343 901630 901968 901805 901632 902104 901941 902106 901942 9013 5 3 901945 901946 901351 901952 902002 902110 901354 902115 902116 902308 265680071 GOURDINNE WALG0618 WALSH RENJ0710 RENIER 362369655 SMALTZ 092589549 MCMILLIAM 262927167 LEE 045624571 ROSS 310462879 MUSSELMAN 155349782 VENUTO 262420621 SLAY MORA1229 MORANS 392420178 JIRGENS ANDK0822 ANDERSON 093444291 FARLEY NATD0726 NATTA 094408747 QUQLHEIM SCHE0829 SCHMIDT 093444291 FARLEY 034461998 JACOX MORJ0801 MORRIS 496603759 SKAGGS 900007485 THIEL 396429702 YOUNG 341407111 COCHRANE ROWM0717 ROWLEY 102521801 LANOOLFO AGU09999 AGUILA HICM0901 HICKS 136360556 DOPSON 267468899 RUSSELL FRYJ1103 FRYAR 592100931 PEREZ KENM0821 KINNE 426969880 GREENE 236060479 SOSINSKI 236060479 SOSINSKI 032344368 BOWLEY MUNT1230 MUNZING CLUK9999 CLUTTERHAN 900014374 MANTZ 098184928 LEOPOLD 267890311 JONES RAME0602 RAMIREZ MARM0503 MARFIEL ALL COMPANIES CALL REPORT Outstanding Acct$ as of 06-30-2001 Fir$t Name EMMA GERALD JORGE KENNETH TIMOTHY MICHAEL PAUL JOHN CALVIN DONALD ANDRES MARTIN KIM MICHAEL DENISE QUENTON ERIC MICHAEL DIANE JOHN DAVID JAMIE WILLIAM KELLY MICHELE LUCINDA ORLANDO MONICA HOWARD MICHAEL JERRY MANUEL MILTON JOHN DANETTA DANETTA EVERETT THOMAS KENNETH JIM DORIS CONNIE EDILIO MIRIAM M Call Date Sched Event Legs J 07/30/1994 07/30/1994 07/30/1994 07/31/1994 07/31/1994 08/01/1994 08/01/1994 08/02/1994 08/02/1994 08/02/1994 08/02/1994 08/03/1994 08/04/1994 08/04/1994 08/04/1994 08/05/1994 08/05/1994 08/05/1994 08/05/1994 08/06/1994 08/08/1994 08/08/1994 08/08/1994 08/09/1994 08/10/1994 08/10/1994 08/10/1994 08/11/1994 08/12/1994 08/12/1994 08/13/1994 08/13/1994 08/14/1994 08/15/1994 08/15/1994 08/15/1994 08/16/1994 08/16/1994 08/16/1994 08/17/1994 08/20/1994 08/20/1994 08/20/1994 08/20/1994 T AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT fl AGNT AGNT f1 AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLS COLS COL5 UNCO COLS COLS UNCO COL5 COLS COL5 COLS UNCO COL5 COL5 COL5 COL5 COL5 COLS COLS COL5 UNCO COLS COL5 COL5 COL5 COL5 COL5 COL5 COLS COL5 COLS UNCO COLS COLS COL5 COL5 UNCO COLS COLS COL5 UNCO COL5 COLS COLS a AGNT AGNT AGNT AGNT a Charges 1 397.29 '283.80 362.73 289.99 358.61 319.40 399.89 409.15 343.64 340.04 313 .21 289.99 435.46 512.86 283.80 320.94 308.56 995.65 407.60 412 .25 320.95 323.01 628.48 418.44 424.63 353.96 283.80 463.84 518.54 316.82 365.84 490.70 341.59 401.41 289.99 556.16 415.86 339.53 384.91 370.47 422.05 296.18 327.13 289.99 1 1 1 1 1 1 1 1 Credits 337.78 0.00 290.18 0.00 0.00 0.00 0.00 0.00 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 273.01 0.00 0.00 0.00 0.00 0.00 0.00 339.51 268.02 0.00 0.00 292.79 0.00 0.00 0.00 0.00 239.53 0.00 0.00 359.24 0.00 0.00 0.00 PAGO: 58 09, J 5 Balance 59.51 283.80 72.55 289.99 358.61 319.40 399.89 409.15 343 .64 34 0 . 04 313 .21 289.99 435.46 512.86' 283.80 320.94 308.56 995.65 407.60 412.25 320.95 50.00 628.48 418.44 424.63 353.96 283.80 463.84 179.03 48.80 365.84 490.70 48.80 401.41 289.99 556.16 415.86 100.00 384.91 370.47 62.81 296.18 327.13 289.99 07/09/2001 Call Number Pat. Number Patient Last Name 90211 7 901361 901956 901957 901958 902121 901356 901813 901814 902022 901363 902123 902024 902125 902313 902315 901641 901816 902005 902317 902006 902026 902007 902143 902035 902224 902133 902331 902012 902136 902137 902368 902369 902370 902227 902228 902138 901978 901980 901981 902240 902372 902144 902232 399324180 SCHEHR 153564850 WENZEL 591523891 ARCELIN 142051238 GINETTE WESD1220 WESSELL 291906872 GRIFFIN 235408740 GLADWELL 257503982 BLACK 245042957 FEILE 944348000 LUCKETT 261143109 DELPINO 933792610 RIDGEEWAY 266087912 ANDREWS 217462849 JACKSON 014301302 MCCARTHY 156605013 BECKER 474948895 RADMAN 261402098 TERRY 574226021 KUCHMAN 593091446 DIEHL 437560482 NICKERSON 339666336 ERIKSON 183427686 PAULEY 395287697 GAGE 014301302 MCCARTHY 138607239 JEWELLS 201542906 VERNA 620486150 GRINAN 334126097 THORSEN 201542906 VERNA 266574711 NOVALES GUEA0910 GUERVIL GEOF0506 GEORGES GAREOS20 GARCIA 058547362 ORFIELD 264774487 DEYOUNG 263561132 GRIFFIN 080227836 PARKER JIMLOI01 JIMINEZ PAZL0802 PAZ 137169389 PATE 298689472 WEBBER 592094217 CAREY 527199398 LUND ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name CLARENE EDWARD HILL ALBERT DONALD ALTON JACK MARTHA SHEILA ADRIAN MANUEL TANYA ROBIN STEVE CATHERINE ELIZABETH ROBERT JESSE GEORGE LINDA HOWARD MICHAEL KEVIN RONALD CATHERINE DOROTHY LOUIS REINA RUTH LOUI S MAYRA AMILHOMME FI LOME ERNESTO JOHN LORI MARSHA JESSIE LAZATEO LATICIA SUZANNE MICHELE WANDA SCOTT M Call Date Sched Event Legs A 08/21/1994 08/22/1994 08/22/1994 08/22/1994 08/22/1994 08/22/1994 08/23/1994 08/23/1994 08/24/1994 08/25/1994 08/26/1994 08/26/1994 08/29/1994 08/29/1994 08/29/1994 08/30/1994 08/31/1994 08/31/1994 09/01/1994 09/01/1994 09/02/1994 09/02/1994 09/03/1994 09/05/1994 09/06/1994 09/06/1994 09/07/1994 09/07/1994 09/08/1994 09/09/1994 09/10/1994 09/10/1994 09/10/1994 09/10/1994 09/11/1994 09/11/1994 09/12/1994 09/13/1994 09/13/1994 09/13/1994 09/13/1994 09/14/1994 09/16/1994 09/16/1994 P P D R AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT P AGNT AGNT AGNT f1 AGNT AGNT f1 AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COL5 UNCO COL5 COLS COLS COL5 COL5 COL5 COL5 COL5 COL5 COLS COL5 UNCO COL5 COL5 COLS COL5 COL5 COLS COL5 UNCO COL5 COLS COL5 COL5 COL5 c COLS COLS COLS UNCO COLS COLS UNCO COL5 UNCO COL5 COL5 COL5 COLS COL5 COLS COL5 u Charges 1 305.47 .433.91 313 .21 296 . 18 340.04 341. 58 419.98 296.18 296 . 18 316.82 450.93 337.46 422.05 296.18 296.18 302.37 414.32 490.15 302.37 323.01 340.04 370.46 364.80 358.10 296.18 370.99 296.18 331.78 316.82 316.82 319.40 343.13 322.49 302.37 362.22 314.75 319.40 296.18 310.63 316.82 430.32 296.18 316.82 322.49 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 357.38 0.00 0.00 0.00 384.21 0.00 0.00 0.00 250.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 291.08 0.00 0.00 266.12 211.72 0.00 0.00 0.00 257.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 371.63 0.00 0.00 0.00 PAGE 59 09,35 Balance 305.47 433.91 3IJ.21 296. 18 340.04 341.58 62.60 296.18 296.18 316.82 66.72 337.46 422.05 296 .18' 46. 12 302.37 414.32 490.15 302.37 323.01 34 0 . 04 370.46 364.80 358.10 5.10 370.99 296.18 65.66 105.10 316.82 319.40 343.13 64.50 302.37 362.22 314.75 319.40 296 18 310.63 316.82 58.69 296.18 316.82 322.49 07/09/2001 Call Number Pat. Number Patient Last Name 902338 901640 902241 902340 901654 901985 902147 902046 902047 902242 902351 902048 902149 902150 902355 902356 902152 902154 902376 902377 902381 901648 902049 901376 902159 902162 902397 902398 902399 902501 902503 902504 901657 902163 902506 901378 902509 902248 902059 9013 8 9 901390 901663 901664 902251 334126097 THORSEN 231051692 BRANHAM 593866675 NAMKISSOON 594056999 GUTHRIE 944664970 WILLIAMSON 385964463 MARTIN 263556708 RUSSELL BLAP0728 BLACK BERW0806 BERGMAN 125509040 HOLAHAN 219324316 ABRAMS 460314659 ANGELL 700098810 SANCHEZ 265456968 SCANLON 263918590 VALDES 267767282 WILLIAMS 700098810 SANCHEZ PARJ1224 PARARA 060166482 STOEBIG 324285832 GUILFOIL 261470820 SCOTT 031500025 ELLIS 265644513 ELMORE 040340531 ROBERTS 304727404 SCHOTTE 218481172 ALLEY VELI1224 VELAZQUEZ KENM0821 KINNE 030440165 COBB CONS0324 CONNELLY 309760076 HURD 001264279 BYRD LEBA0315 LEBITANSAMUOOV 264596847 ALLEN 543643650 MARCHANT 032344368 BOWLEY 590729846 VELAZQUEZ 108404197 WADSWORTH 369701880 DAY LOPF0922 LOPEZ LOPA0924 LOPEZ 259456228 BRISTER LOPA1230 LOPEZ 058717648 MORANO ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name RUTH CHARLES JASSO KATHLEEN YALANDA MICHAEL DEBRA PEGGY WILLIAM ANN LEONARD CHARLES JESUS TRACY FERMIN YVONNE JESUS JUSTO HELEN FRANK MAXINE SUSAN DON BONITA PAUL PAUL IRMA MILTON ROBERT SUZANNE BRYAN TONYA AMBER NANCY DONALD EVERETT IRMA BRUCE MICHAEL FRANCISCO ALEX JONATHAN AMY GARY M Call Date Sched Event Legs S 09/16/1994 09/18/1994 09/18/1994 09/18/1994 09/19/1994 09/21/1994 09/22/1994 09/23/1994 09/23/1994 09/23/1994 09/23/1994 09/25/1994 09/25/1994 09/25/1994 09/25/1994 09/25/1994 09/26/1994 09/28/1994 09/28/1994 09/28/1994 09/28/1994 09/29/1994 10/01/1994 10/04/1994 10/05/1994 10/06/1994 10/06/1994 10/06/1994 10/06/1994 10/06/1994 10/06/1994 10/06/1994 10/07/1994 10/07/1994 10/07/1994 10/08/1994 10/08/1994 10/09/1994 10/10/1994 10/15/1994 10/15/1994 10/15/1994 10/15/1994 10/15/1994 D L S AGNT AGNT AGNT f1 AGNT fl AGNT a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT a AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COL5 COL5 COL5 UNCO COL5 UNCO COL5 UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COLS UNCO COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 COLS COL5 COL5 COL5 COL5 COLS COL5 UNCO COLS COL5 COLS COL5 COL5 COLS COLS COL5 Charges 1 296.18 '432.37 368.41 289.99 413.79 289.99 382.86 378.73 366.34 423 . 11 283.80 401.41 316.82 340.04 310..11 304.44 316.82 306.50 296.18 369.45 296.18 407.60 333.32 429.28 334.88 289.99 289.99 325.08 297.73 346.74 404.01 383.37 370.46 352.42 327.66 494.29 556.16 314.75 353.96 543.32 432.90 599.54 442.19 314.75 1 1 1 1 Credits 195.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 248.09 0.00 0.00 0.00 250.06 125.00 148.38 0.00 0.00 343.42 0.00 0.00 0.00 276.28 0.00 0.00 0.00 0.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PA~:;E 60 09,35 Balance 100.98 432.37 368.-l! 289 99 41 J. 79 289.99 382 86 378.73 366 34 423.11 28, . 80 30i 41 316.82 J4 0.04 62.02 304 .44 316.82 306.50 46 12 244.45 14 7.80 407.60 333.32 85.86 334.88 289.99 289.99 48.80 297.73 346.74 404.01 383.37 310.46 352.42 327.66 494 29 556.16 314.75 353.96 543.32 432.90 599 . 54 442.19 314.75 07/09/2001 CalI Number Pat. Number Patient Last Name 902521 901665 902173 902559 902175 902256 901668 902257 902258 901670 902259 902034 902178 902577 902580 901399 901400 902045 902181 902590 902183 901398 902525 902605 902185 902529 902267 902189 902190 902270 698269 902542 902196 901818 902199 902549 901689 902200 902625 902550 902592 902593 901683 901684 LOPF0826 LOPEZ 267382295 PLATT 280405562 MADDOX 559612116 OLIVERA FERA1122 FERNANDEZ 263635151 MCGEE 380645039 ATKINSON 264783251 POKRYWKA SANF032S SANMARTIN MARV1230 MARTINI 164522298 BUKOSKEY AGOR0406 AGOSTINI 508023115 CRESS 590294042 AYALA-CARRASCO 266864629 HEINEMAN 274362499 WADSWORTH 264964058 ROSE 445505996 ELIAS 542743311 THOMAS 390621143 TAYLOR 262684888 CASTELLANO YEAJ1030 YEAGER 555135044 SHOQUIST 077306550 REIN 409170433 WELLS 263564061 HEPBURN 202544298 IMM ORTR0912 ORTEGA 590396797 HERNANDEZ 265179450 AKCERMAN 491626217 GREEN 060166482 STOEBIG 210400728 MILLER 184429605 BOLEN 379526694 DUNIVANT HAYD0821 HAYES 209564456 VARALLO 593108416 GONZALEZ 197209891 BOWSER 026421489 TREZZI 060166482 STOEBIG HOBE0503 HOBART 334669237 PANKIN 138522895 MOSLEY ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name FRANKIE JAMES JOHN JULIO ARTHUR HEATHER SUSAN ZBIGNIEW FABIOLA VANESSA MICHAEL REY CHRIS STEPHEN WILLIAM GAIL BONNIE JATEENA RANDY JANE LORETO JAMES RENEE MARTIN KENNETH FLOWER MICHELLE ROBERTA JULIO DAN RANDY HELEN JOY MELVIN BARBARA DAVID DANNY ANTONIO ROBERT WILLIAM HELEN EDWARD MARTHA CAREY M Call Date Sched Event Legs F 10/15/1994 10/16/1994 10/16/1994 10/17/1994 10/18/1994 10/18/1994 10/20/1994 10/20/1994 10/21/1994 10/22/1994 10/22/1994 10/23/1994 10/23/1994 10/23/1994 10/23/1994 10/26/1994 10/26/1994 10/26/1994 10/28/1994 10/28/1994 10/29/1994 10/30/1994 10/30/1994 10/30/1994 10/31/1994 10/31/1994 11/02/1994 11/03/1994 11/04/1994 11/05/1994 11/06/1994 11/07/1994 11/09/1994 11/11/1994 11/11/1994 11/11/1994 11/12/1994 11/12/1994 11/12/1994 11/13/1994 11/14/1994 11/14/1994 11/15/1994 11/15/1994 A AGNT AGNT AGNT AGNT AGNT AGNT COLS COL5 COL5 COLS COL5 COLS UNCO COLS COLS UNCO COLS COLS COLS COLS COLS COLS COL5 COLS COL5 COL5 COLS COL5 COL5 COL5 COL5 COLS COLS COL5 UNCO COLS COL5 UNCO COLS COLS COLS COLS COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 c AGNT AGNT c AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT a AGNT AGNT AGNT Charges 1 448.90 '409.67 340.04 313 .21 319.40 308.56 525.25 327.13 367.38 486.03 562.93 458.69 335.39 289.99 289.99 413.79 432.37 407.63 33 7.97 289.99 316.82 434.44 556.16 437.53 314.75 302.37 346.23 316.82 332.30 341. 06 377 . 90 316.82 296.18 345.70 341.58 283.80 453.54 389.56 424.12 289.99 296.18 376 . 67 449.39 438.55 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 348.51 0.00 0.00 0.00 0.00 420.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 374.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 268.02 0.00 0.00 0.00 0.00 0.00 0.00 330.64 0.00 250.06 0.00 0.00 0.00 PAGE 61 09,35 Balance 448.90 61.16 140.04 31 3.21 319.40 308.56 105.05 327.13 367.38 486.03 562.93 458.69 335.39 289.99' 289.99 413 .79 432.37 407.63 337.97 289.99 316.82 434 .44 556.16 62.81 314.75 302.37 346.23 316.82 332.30 341.06 377.90 48.80 296. 18 345.70 341.58 283.80 453.54 389.56 93.48 289.99 46.12 376.67 449.39 438.55 07/09/2001 Call Number Pat. Number Patient Last Name 902039 902595 902596 902627 902403 902282 902427 902428 902405 902703 902705 902285 901691 901991 902709 902711 902628 902713 902420 902716 902718 902288 902422 902724 902725 902435 902430 902437 902738 901827 902291 902634 902742 902744 902748 901995 902804 902440 902297 902425 902805 902409 902426 902442 266490888 GARDNER 152182068 GINETTE 048684610 DESINDES 154449424 ZADRESKY 368365520 BEALS 058547362 ORFIELD 188503945 SHAL 100248026 MULREANY DAVA9999 DAVIS 594163881 GONZALEZ 594168163 GONZALEZ 513329863 DEMARS 270404539 EHRHARDT 261231145 LUSIGNAN CONW0207 CONNER 017487596 AINSWORTH 060541841 TOWN 305465439 ADAMS 590017088 SANCHEZ 007076651 MORRIS 072189352 PRATT 228841023 LUCK 263378169 STALLWORTH 080465152 HAYNES 345682638 JACKSON 266329507 LATORRE 251231911 SIOKOS 265722869 ESTRADA 595288471 RIVERA 157202865 GOLIAS 595218899 JOSEPH 255489828 WOODS 142051238 GINETTE 021446505 COBB PIER0325 PIERCE 040408375 LONDON 255489828 WOODS 549826821 JOHNSON 098349947 REUTER 150405540 PINTO 234063351 KIDDER 402101330 GRIGSBY 252506052 WALKER 594964601 PULLIDO ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name BRIAN ANNE AMY JOHN CRAIG JOHN JUDITH JOHN AL ANGELA LUIS ROBERT WARREN DANIEL WILLIAM MARK STEVEN PAUL JUAN JEWELL ROBERT JULIA BRENDA ROXANNE SHAWN JOHN STACY ORIOL CARLOS ANNA CARMELIE DONALD ALBERT GEORGE RALPH CHRISTYNE DONALD BRIAN RON MARY SHELDON INABELL JERRY DAVID M Call Date Sched Event Legs J M 11/15/1994 11/i5/1994 11/15/1994 11/15/1994 11/16/1994 11/17/1994 11/17/1994 11/17/1994 11/18/1994 11/18/1994 11/18/1994 11/19/1994 11/20/1994 11/20/1994 11/20/1994 11/20/1994 11/21/1994 11/21/1994 11/22/1994 11/22/1994 11/22/1994 11/23/1994 11/24/1994 11/25/1994 11/26/1994 11/28/1994 11/29/1994 11/29/1994 11/30/1994 12/01/1994 12/02/1994 12/02/1994 12/02/1994 12/02/1994 12/03/1994 12/04/1994 12/05/1994 12/06/1994 12/07/1994 12/07/1994 12/07/1994 12/08/1994 12/08/1994 12/08/1994 E J W AGNT AGNT AGNT AGNT AGNT fl AGNT COLS COLS COLS COL5 COLS UNCO COLS UNCO COLS COLS COLS COLS COLS UNCO COLS COLS COLS COLS COLS COLS UNCO UNCO COLS COLS COLS COLS COL5 COLS COLS COLS COLS COLS COLS COLS COLS COLS COLS UNCO COLS COLS COL5 COLS COLS COLS a AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT j 1 f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT Charges _ 1 1 1 1 348.80 '306.50 331. 78 450.93 296 . 18 347.77 426.17 457.12 316.82 334.36 308.56 446.84 436.51 995.65 337.97 296.18 432.89 358.10 316.82 418.47 296.18 364.29 316.82 313.21 313.21 698.62 316.82 363.26 320.95 325.59 327.13 415.86 296.18 310.63 761.57 362.73 432.37 316.82 33 3.32 364.80 401.94 401.41 296.18 316.82 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 154.40 290. 38 0.00 0.00 0.00 0.00 0.00 153.00 0.00 267.49 246.84 99.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 368.85 250.06 0.00 0.00 313 .00 0.00 649.82 0.00 0.00 0.00 278.65 161.70 0.00 0.00 0.00 0.00 290.18 0.00 0.00 0.00 0.00 65.00 261.28 0.00 0.00 PACE \:;2 09,35 Balance 194 40 16. 12 3ll.78 450.93 296 18 347 77 426.17 304.12 316 82 66.87 61.72 34 7.75 436.51 995.65 337.97 296.18 432.89 358.10 316.82 49.62 46.12 364 .29 316 82 0.21 313 .21 48.80 316.82 363.26 320.95 46.94 165.43 415.86 296.18 310.63 761.57 72.55 432.37 316.82 333.32 364.80 336 . 94 140.13 296.18 316.82 07/09/2001 Call Number Pat. Number Patient Last Name 902445 902643 901700 902658 902775 902815 902902 902781 902449 902657 902753 902755 902756 902653 902760 902906 902452 902654 902655 902810 902652 902813 901828 902455 902456 902660 902661 903003 903005 903006 903008 902459 902663 902677 902913 901833 902460 902461 902787 902788 903018 902684 903020 903023 340501692 GLASS 265671062 SHEPHERD 375207144 HJORTH 267306580 ROBERTS 261301082 WILEY 340501692 GLASS 102521801 LANDOLFO 572882392 HIPPLE 944533470 CAPEANSBORGES 493824784 ALTIS 225489828 WOODS FLOW081S FLOWERS SZYM0908 SZYMCZAK 413904203 KAGLEY ZUND0729 ZUNZUNEGUI 299034169 HOLT CRULll01 CRUZ 098184928 LEOPOLD SPAM0626 SPANGLER 479321452 STROHBEEN 098184928 LEOPOLD 040367819 FARESE 028181471 CLARK 265722869 ESTRADA MARN0601 MARTINEZ TORA110S TORRES 045440362 BOUDREAU 142051238 GINETTE 334126097 THORSEN 365073458 REICHLE 334126097 THORSEN 220781626 RICHARDSON MARTIN 098184928 LEOPOLD 098184928 LEOPOLD TOMS9999 TOMIC 591687114 JOHNSON 238272871 VARLOW 264492569 TAYLOR 592305019 LINDER 262485771 PARKER 267247931 WOODARD 044014707 MACARTHUR 157120323 COUGHLIN 264085512 GRAVES ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name RANDY JANEEN WILLIAM JOSEPH ROBERTA RANDY LUCINDA ALBERT YOLDPSYS RHONDA DONALD WILLIAM MARIA PEGGY DEMETRIO JOHN LOUI SA DORIS MARGARET CHARLOTTE DORI S ARNOLD VERA ORIOL NORMA ALEX LENNY ALBERT RUTH THERESA RUTH JO LYNNE DORI S DORI S SUE EVERALD KEDRA SHERYL TRACEY GEORGE QUINCY DONALD JEREMIAH GLORIA M Call Date Sched Event Legs J 12/10/1994 12/10/1994 12/11/1994 12/11/1994 12/11/1994 12/11/1994 12/11/1994 12/12/1994 12/14/1994 12/15/1994 12/15/1994 12/15/1994 12/15/1994 12/17/1994 12/17/1994 12/17/1994 12/18/1994 12/18/1994 12/18/1994 12/18/1994 12/19/1994 12/19/1994 12/21/1994 12/21/1994 12/21/1994 12/21/1994 12/21/1994 12/21/1994 12/21/1994 12/21/1994 12/21/1994 12/23/1994 12/23/1994 12/23/1994 12/23/1994 12/24/1994 12/24/1994 12/24/1994 12/24/1994 12/25/1994 12/.25/1994 12/26/1994 12/26/1994 12/27/1994 N A J A W f1 AGNT AGNT AGNT UNCO COL5 COL5 COL5 UNCO UNCO COLS UNCO COL5 a fl AGNT c AGNT P AGNT AGNT COLS COLS UNCO COLS COL5 COLS COLS COLS COLS COLS COLS COLS COLS COLS COLS COLS COLS COL5 COLS UNCO COLS COLS COLS COL5 COLS COLS COLS UNCO COLS COLS UNCO a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT j1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT a P AGNT f1 u COLS UNCO u Charges 1 289.99 '424.63 434.43 475.70 341. 60 370.46 352.93 302.37 296.18 426.17 296.18 585.10 310.63 401.41 580.99 360.15 316.82 422.05 422.05 428.24 401.41 387.49 333.32 373.58 358.10 445.27 432.89 316.82 303.92 296.18 296.18 337.46 401.41 422.05 340.55 331.78 338.48 316.82 331. 78 323.02 309.60 468.49 302.37 341.58 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 369.98 380.56 292.80 0.00 0.00 0.00 0.00 0.00 0.00 299.07 0.00 0.00 0.00 225.58 0.00 359.24 0.00 420.51 341.28 0.00 282.26 0.00 0.00 0.00 0.00 268.02 0.00 266.77 0.00 0.00 341.28 359.24 0.00 265.42 0.00 0.00 0.00 275.87 262.45 405.68 295.93 0.00 PI\,,~E r; 3 09: 35 Balance 289.99 421 63 64.45 95.14 '18 30 370. .16 352.93 302 .37 296.18 426.17 296 18 286 03 310.63 401.41 580.99 131.57 316.82 62.81 422.05 7.73 60.13 387.49 51. 06 373. 58 358.10 445.27 432.89 48.80 303.92 29.41 296.18 337.46 60.13 62.81 340.55 66.36 338.48 316.82 331. 78 47.15 47 15 62 81 6 44 341.58 07/09/2001 CalI Number Pat. Number Patient Last Name 903029 902690 902692 903009 903031 902921 903036 903037 902696 903045 903046 903047 903048 903042 903050 902478 902479 902481 902482 903059 901289 902484 902489 902490 902929 902930 903013 903065 903066 902829 903068 902830 902831 902069 903072 903073 902935 903051 903052 902936 902937 903054 903080 903081 ELLH1215 ELLIOTT 323482060 GREGORY 223367207 KERSEY 468384610 ELLIOTT 028181471 CLARK KELK9999 KELLERMAN 298689472 WEBBER 162529298 ARMAGOST 237066819 HUMPHRIES 267174139 GONZALEZ 288628503 HINKLE 265293834 LAWSON 146726749 SENMARTIN 266864629 HEINEMAN ETHG1001 ETHERINGTON 249207749 JACKSON 219382648 CALLIS RODJ1124 RODRIGUEZ 557728107 HUDKINS 087408296 CHURCHILL 151644415 KING 380562660 NUTTLE 267737229 DAVALOS 265222630 NEAL 137169389 PATE GARS0125 GARCIA 324285832 GUILFOIL PERN0610 PERSON 324285832 GUILFOIL 348300180 BUNDSHUH 157124710 COUGHLIN 049489634 RIDGEWAY 479321452 STROHBEEN BOUR1019 BOURGES 520707585 WILLIAMS 468384610 ELLIOTT 013322178 LIBARDI 402101330 GRIGSBY 5903B5173 IRVIN 607685522 FERNANDEZ GOMR1229 GOMEZ 275523962 BRUNNER VALF1120 VALDEZ VALM9999 VALDEZ ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name HERBERT STEVE PARK HERBERT VERA KEN MICHELE SHERRY JAMES MARGARTIA LISA NADINE MARK WILLIAM GARY EUGENE BARBARA JUAN WARREN SHEILA DANNY PATRICK SUSAN ROOSEVELT SUZANNE SERGIO FRANK NICK FRANK ROBERT JEREMIAH SCOTT CHARLOTTE GEORGES TERRI HERBERT PAUL INABELL KIRBY ANTONIO RANDY CLYDE FELIX MARTA M Call Date Sched Event Legs J 12/29/1994 12/30/1994 12/30/1994 12/30/1994 12/30/1994 12/31/1994 12/31/1994 12/31/1994 01/01/1995 01/02/1995 01/02/1995 01/02/1995 01/02/1995 01/03/1995 01/03/1995 01/04/1995 01/04/1995 01/05/1995 01/05/1995 01/05/1995 01/06/1995 01/06/1995 01/07/1995 01/08/1995 01/08/1995 01/08/1995 01/08/1995 01/08/1995 01/08/1995 01/09/1995 01/10/1995 01/11/1995 01/11/1995 01/12/1995 01/12/1995 01/12/1995 01/13/1995 01/13/1995 01/14/1995 01/15/1995 01/15/1995 01/15/1995 01/15/1995 01/15/1995 A A W W G AGNT AGNT COL5 COL5 UNCO UNCO COLS COL5 COLS COLS UNCO UNCO COLS COLS UNCO COLS COL5 COL5 COLS COL5 COL5 COLS COLS COL5 COLS COLS COLS COLS COLS COL5 COL5 COLS COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 COLS UNCO COL5 COL5 COL5 a f1 AGNT AGNT AGNT AGNT a f1 AGNT AGNT c AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT Charges 1 1 1 1 1 1 327.15 '415.86 480.86 898.68 296.18 401. 95 307.53 295.15 422.05 312.70 34 0 . 04 296.18 299.28 300.31 376.67 343.66 363.25 363.26 351.90 317. BS 395.22 296.18 296.18 316.82 413.81 327.13 956.46 341. 58 323.01 415.86 289.99 463.84 428.24 995.65 394.22 296.18 327.13 419.98' 443.20 430.31 33 7.97 407.60 325.59 302.37 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credi ts 0.00 0.00 370.96 0.00 266.77 0.00 0.00 0.00 347.64 0.00 0.00 0.00 239.42 0.00 0.00 293.64 290.59 0.00 0.00 0.00 0.00 0.00 0.00 266.80 352.82 0.00 25.00 0.00 150.00 0.00 0.00 0.00 392.20 0.00 0.00 0.00 0.00 355.82 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 64 09,35 Balance 327.15 415.86 109'.90 898 .68 29.41 401.95 307 53 295. 15 74.41 312.70 34 0 . 04 296.18 59.86 300.31 376 67 50.02 72.66 363.26 351.90 317.85 395.22 296.18 296.18 50.02 60.99 327.13 931.46 341.58 173.01 415.86 2B9.99 463.84 36.04 995.65 394.22 296.18 327. 13 64.16 443.20 430.31 337.97 407.60 325.59 302.37 07/09/2001 ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 Call Number Pat. Number Patient Last Name 903085 903056 902074 903015 903403 903304 901299 901856 903305 903404 903405 903406 903098 903408 901858 903102 903104 903107 903308 903411 903113 903412 903119 903415 901259 901261 902949 903419 903420 903309 902839 903128 90313 0 903313 902950 903135 903425 903139 903427 903428 903142 903429 903430 901864 217424288 DUNMYER 361140344 KLOEPPER 222540581 SELL 275523962 BRUNNER 422397601 BARNES 098184928 LEOPOLD 172226898 WITTENWILER ODEC0812 ODELL 098184928 LEOPOLD 265222630 NEAL 368365520 BEALS 265222630 NEAL SANJ0303 SANCHEZ 480903466 MASON 26285'9533 MARQUEZ ZAPATA 157700775 CABRERA 573503673 WITHERS 573503673 WITHERS 034467997 KNOX 374504532 GLASHAW 126304315 MARRIOTTI 578467812 DAVISON 572882392 HIPPLE 264959021 NUNEZ 487344153 FARMER 128442447 HADSEN 098349947 REUTER 589125265 MARSH 362369655 SMALTZ 113072938 HALLINAN 558358778 BERTHOLET 266790393 WILLIAMS 266790393 WILLIAMS 146782552 CREIGHTON 137169389 PATE 589521057 SEELY 450683036 STEED 217424288 DUNMYER 225760456 JONES 265979746 ACOSTA 197102891 PYE 435727617 WILLIAMSON 267971935 NODARSE 162529298 ARMAGOST First Name WILLIAM EDWARD DENICE CLYDE FRANK DORIS JOHN CAROL DORIS ROOSEVELT CRAIG ROOSEVELT JOSE PATRICIA DIANA ALFREDO MICHAEL MICHAEL JAY MICHAEL ARTURO NORMAN ALBERT IVAN NANCY TERRY RON MARY KENNETH FRANCIS BARBARA LYNN LYNN DOUGLASS SUZANNE JUDITH WARREN WILLIAM MARVIN LUIS ARTHUR CHARLES EDUARDO SHERRY M Call Date Sched Event Legs D 01/16/1995 01/17/1995 01/18/1995 01/18/1995 01/18/1995 01/19/1995 01/20/1995 01/20/1995 01/20/1995 01/20/1995 01/20/1995 01/20/1995 01/21/1995 01/21/1995 01/22/1995 01/22/1995 01/23/1995 01/23/1995 01/23/1995 01/23/1995 01/24/1995 01/24/1995 01/25/1995 01/26/1995 01/27/1995 01/27/1995 01/27/1995 01/27/1995 01/27/1995 01/28/1995 01/29/1995 01/29/1995 01/29/1995 01/29/1995 01/30/1995 01/30/1995 01/30/1995 02/01/1995 02/01/1995 02/01/1995 02/02/1995 02/02/1995 02/02/1995 02/03/1995 J R M E B A L D a UNCO COL5 UNCO COL5 COLS COLS UNCO COLS COLS COL5 COL5 COLS COL5 COLS COLS UNCO COLS COL5 COLS COLS COLS COLS UNCO COL5 UNCO COLS COLS COLS UNCO COLS COLS COLS AGNT fl AGNT AGNT AGNT a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT a AGNT AGNT AGNT AGNT AGNT AGNT c AGNT f1 AGNT AGNT AGNT f1 AGNT AGNT AGNT P AGNT AGNT AGNT AGNT jl AGNT AGNT j1 AGNT AGNT AGNT COLS COLS COLS COLS UNCO COL5 COL5 UNCO COLS COLS COLS u Charges 1 1 1 296.18 '401.41 366.34 1243.25 303.92 422.05 459.20 421. 53 401.41 296.18 296.18 296.18 333.85 296.18 356.02 296.18 289.99 310.63 395.22 341.58 316.82 364.80 443.75 380.80 362.73 362.73 327.13 341.58 296.18 450.94 434.45 309.60 556.16 362.73 397.29 437.03 34 7.77 296.18 302.37 316.82 296.18 296.18 316. 82 308.56 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 338.11 309.57 0.00 0.00 357.68 0.00 0.00 357.32 247.23 0.00 247.23 0.00 0.00 356.01 0.00 0.00 0.00 395.00 0.00 266.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 408. 19 0.00 215.00 0.00 30.00 336.30 389.62 0.00 265.42 0.00 0.00 198 . 12 0.00 0.00 0.00 PACE 65 09035 Balance 296.18 63.30 56.77 1243.25 303 .92 64 37 459 20 421 53 44.09 48.95 296.18 48.95 333.85 296.18' 0.01 296.18 289.99 310.63 0.22 341. 58 50.02 364.80 443.75 380.80 362 73 362.73 327.13 341.58 296.18 42.75 434.45 94.60 556 16 332.73 60.99 47.41 347.77 30.76 302.37 316.82 98.06 296.18 316.82 308.56 07/09/2001 Call Number Pat. Number Patient Last Name 903433 903434 903155 903435 903503 903439 903504 902955 903165 903167 903323 903172 902856 903444 902857 903170 903174 903175 903447 903451 903179 903181 903182 903453 902079 903187 903188 903454 903507 901865 903190 903194 903327 901866 903195 903329 901871 903199 901879 902969 903332 903334 902864 902976 261988372 ROSADO 262420621 SLAY WALB0812 WALSH 951604610 FOX 428494066 SIMON 226240208 PRATER WALB0812 WALSH 137169389 PATE 028181471 CLARK 260808596 O'DELL 044014707 MACARTHUR 267247931 WOODARD DUCL0622 DUCKWORTH 182403385 MERTZ 479321452 STROHBEEN DUCL0622 DUCKWORTH 267247931 WOODARD 290054863 HURT 595020273 MENSE 182403385 MERTZ MCCS0309 MCCLELLAND 593157937 MARTIN LANW0506 LANDRUM 048689857 GANLEY PARJ1224 PARARA 046665642 NADEAU 298689472 WEBBER 541841166 MCCAW 265694953 FREEMAN 401781096 KAREM 237686536 DURDN BICM0122 BICE 275523962 BRUNNER 264957614 LOPEZ 592471162 GONZALEZ 402101330 GRIGSBY COOC0213 COOPER 022225554 REMUCK 263537044 YGLESIAS 148386703 COLLINS 236069422 WILSON 044014707 MACARTHUR 226240208 PRATER 262950275 ALFONSO ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name BRENDA DONALD BRIAN ROSALIE KATHINE BUFORD BRIAN SUZANNE VERA CAROL DONALD QUINCY LINDA SANDY CHARLOTTE LINDA QUINCY ALESA LEON SANDY SANDRA LIEN WALTER DANIEL JUSTO CHRISTINA MICHELE RICHARD MARY WILLIAM GERALD MARK CLYDE JOSE EDUARDO INABELL CAMILLA SCOTT ANGEL DAVID MARK DONALD BUFORD GILBERT M Call Date Sched Event Legs J 02/04/1995 02/04/1995 02/05/1995 02/05/1995 02/05/1995 02/06/1995 02/06/1995 02/07/1995 02/08/1995 02/08/1995 02/08/1995 02/09/1995 02/10/1995 02/10/1995 02/11/1995 02/11/1995 02/11/1995 02/11/1995 02/11/1995 02/11/1995 02/12/1995 02/12/1995 02/12/1995 02/12/1995 02/13/1995 02/13/1995 02/13/1995 02/13/1995 02/13/1995 02/14/1995 02/14/1995 02/14/1995 02/14/1995 02/15/1995 02/15/1995 02/15/1995 02/16/1995 02/16/1995 02/17/1995 02/17/1995 02/17/1995 02/17/1995 02/18/1995 02/19/1995 J f1 AGNT P AGNT AGNT AGNT P AGNT AGNT fl P jl AGNT AGNT AGNT AGNT j1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT P AGNT AGNT UNCO COL5 COL5 COL5 COL5 COLS COL5 UNCO UNCO COLS COLS COL5 COLS UNCO COLS COLS COLS COLS COLS COL5 COLS COLS COLS COLS COLS COLS COLS COLS COL5 COL5 UNCO COLS COLS COLS COLS COLS COL5 COLS u COLS COLS u u u Charges 1 406.60 '316.82 313 .21 327.14 318.37 341. 58 323.01 499.47 316.82 316.82 422.05 304.44 1019.57 364.80 422.05 323.01 350.88 316.82 310.63 341. 58 310.63 389.06 385.45 327.14 316.82 329.20 310.63 316.82 576.80 360.16 304.44 310.63 442.69 349.32 335.39 450.95 737.74 346.23 316.82 335.39 468.49 415.86 425.16 356.03 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 289.26 0.00 439.55 267.87 0.00 358.75 257.18 412.80 0.00 414.39 0.00 303.62 267.87 0.00 0.00 279.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.63 0.00 0.00 0.00 385.97 0.00 242.36 0.00 0.00 0.00 353.41 372.84 0.00 PAGE 66 09,35 Balance 406.60 316.82 313 21 327.14 318. l7 52.32 323.01 59.92 48.95 316.82 63 30 47.26 606.77 364 80 7.66 323.01 47.26 48.95 310.63 341.58 31.06 389 06 385.45 327.14 316.82 329.20 310.63 316.82 576.80 360.16 304.44 275.00 442.69 349.32 335.39 64.98 737.74 103.87 316.82 335.39 468.49 62.45 52.32 356.03 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name S M Call Date Sched Event Legs ----------._- ----------- -------------------- ----.---------- - ---------- 902977 903337 903339 903343 903344 903463 903616 903345 901886 901887 903621 903623 903625 901890 903455 903484 903487 903348 902988 902990 903634 901260 902868 901267 903644 903645 902992 903355 903359 903458 903656 902996 903471 903496 903497 903903 903363 903472 9034 76 9034 8 0 902998 903000 903481 903904 MARD0429 MARTINEZ 098184928 LEOPOLD TORA110S TORRES 589140322 CULPEPPER 151644415 KING 243231631 LUCAS 290054863 HURT 363348596 HENRY 265191708 KING 267524922 DRIVER PAUC0531 PAUL 261896106 SANTANA RAUJ0509 RAUNO 380327688 RICE 487660680 ADAMS 239786488 SELLERS 457949000 STEWART 048509742 ANDERSON SCHK0507 SCHNEIDHOFER TURM0917 TURCOTTE 252569675 STEWART, JR. 360724349 DEUTER 261491572 WILLIAMS 491280322 KING 290054863 HURT 330266373 YORK 265196845 MARTINEZ 048509742 ANDERSON 156182984 BADER 263354473 BRAIMSON DOEJOHN DOE 589384534 FAITH 048509742 ANDERSON 380720356 SCHMIDT 357565894 STROTHMAN DOEJANE DOE 430410242 DUNCAN 261644058 HOBSON 196168774 BURNS 072466670 MOLE 137169389 PATE 023124094 HEARD 042041897 HORTON 591173206 GONZALEZ DAVID DORIS ALEX HOLLY DANNY CHARLES ALESA LOREN JOSEPH RUBY CHANDLER SYLVIA JUKKA GAIL WILLIAM STELLA PATRICIA TOM KATRIN MATTHEW JAMES ROBERT CARLOUS DONALD ALESA LEROY PAUL TOM LINWOOD ANN JOHN GINGER TOM THOMAS DARYL JANE LONNIE MELVIN JEAN PATRICIA SUZANNE LAWRENCE CHERYL SERGIO J 02/19/1995 02/19/1995 02/19/1995 02/20/1995 02/21/1995 02/21/1995 02/22/1995 02/23/1995 02/24/1995 02/24/1995 02/24/1995 02/24/1995 02/24/1995 02/25/1995 02/25/1995 02/26/1995 02/26/1995 02/27/1995 02/28/1995 02/28/1995 02/28/1995 03/01/1995 03/01/1995 03/03/1995 03/03/1995 03/03/1995 03/04/1995 03/04/1995 03/04/1995 03/04/1995 03/05/1995 03/06/1995 03/06/1995 03/06/1995 03/06/1995 03/07/1995 03/08/1995 03/08/1995 03/08/1995 03/08/1995 03/09/1995 03/09/1995 03/09/1995 03/09/1995 L M E AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT fl AGNT AGNT AGNT COLS COLS COLS COLS COLS COLS COL5 COL5 UNCO COLS COLS COLS UNCO COL5 COLS a AGNT AGNT P AGNT AGNT AGNT AGNT u COL5 COLS COLS COLS UNCO COLS COLS COL5 COLS UNCO COLS COL5 UNCO COLS UNCO UNCO COLS UNCO COLS UNCO COLS COL5 COLS COL5 UNCO COLS COL5 COL5 a AGNT AGNT AGNT AGNT a AGNT AGNT a AGNT W f1 AGNT f1 AGNT W AGNT AGNT AGNT AGNT W AGNT AGNT AGNT Charges 1 1 407.61 428.24 422.05 415.86 422.05 453.55 316.82 465.38 391.10 431.35 312.18 333.85 677 .99 449.91 358.10 362.22 364.80 422.05 364.80 737.74 310.63 437.54 500.47 395.24 316.82 327.66 353.96 497.38 465.38 316.82 333.85 341. 58 1016.29 316.82 361.70 347.77 455.07 382.86 316.82 323.01 397.29 352.42 321. 98 310.63 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 364.10 0.00 261.30 0.00 0.00 0.00 0.00 0.00 345.08 0.00 267.08 0.00 0.00 0.00 87.22 0.00 0.00 324.10 0.00 50.00 0.00 100.00 364.52 267.87 0.00 0.00 0.00 396.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 330.54 0.00 0.00 337.37 301.78 0.00 0.00 PAGE 67 09,35 Balance 407.61 64.14 422.05 154 .56 422.05 453.55 316.82 465 38 391.10 86.27 312.18 66.77 677.99 449.91 358 10 275.00 364.80 422.05 40.70 737.74 260.63 437.54 400.47 30.72 48.95 327.66 353.96 497.38 69.20 316.82 333.85 341.58 1016.29 316.82 361.70 347.77 455.07 52.32 316.82 323.01 59.92 50 64 321. 98 310.63 07/09/2001 Call Number Pat. Number Patient Last Name 903367 903667 903706 903707 903708 903907 903909 903500 903914 902083 903675 901272 903374 903382 903678 901273 903920 902087 903684 903921 903690 901842 903923 903390 903699 903926 902093 903388 904101 902094 903930 902095 904106 904110 904111 903932 903933 903934 904116 901839 904120 904122 904004 904124 235324138 BOWER 484402808 COLLINS 020549707 ANGEVINE 585982359 MARTIN 044344789 MARTIN 110486942 JOHNSON 263978699 TORNA 038442100 MAXWELL 325446183 FREY 580152731 GARVEY 130360871 ROBERTS 951046340 BOX 302642966 SNELL 267731926 BECKLES 573503673 WITHERS 586603253 GUIEB 264116737 SAUNDERS 141163475 WHITE TRIN0329 TRIPP 237178228 CARBONELL 251041011 DIXON . 573503673 WITHERS 264753007 REVERAS 465840791 GRESHAM 266864629 HEINEMAN 040569270 SAVAGE 266916984 WHITLEY 507803432 HOUSER STAT1001 STAWICKI, JR 266916984 WHITLEY 025368276 BRAIMSON 011143176 CODERRE 584042881 FLECHA 264476055 STIP 042041897 HORTON 368365520 BEALS 900003554 GROW 349686728 CALVO 141163475 WHITE 580089137 GABLE 290054863 HURT 290054863 HURT 213405451 MARTIN PERR1231 PEREZ ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name THELMA MONEENE DAVID ROY RENE KATHRYN NILA KEVIN FRANCINE MARGARET WILLIAM FRED SCOTT MELVERN MICHAEL FEDERICO BRUCE JOHN NANCY MICKIE SAM MICHAEL ELIO ROLAND WILLIAM THOMAS JACQELINE JEANETTE TED JACQELINE JONATHAN RUSSELL ANGELICA ROBBIE CHERYL CRAIG ALEXANDRA RAUL JOHN CARLYNE ALESA ALESA MACK ROBERTO M Call Date Sched Event Legs 03/10/1995 03/11/1995 03/12/1995 03/12/1995 03/12/1995 03/12/1995 03/13/1995 03/15/1995 03/15/1995 03/16/1995 03/16/1995 03/18/1995 03/18/1995 03/18/1995 03/18/1995 03/19/1995 03/19/1995 03/20/1995 03/20/1995 03/20/1995 03/22/1995 03/23/1995 03/23/1995 03/25/1995 03/25/1995 03/25/1995 03/26/1995 03/26/1995 03/26/1995 03/27/1995 03/28/1995 03/29/1995 03/29/1995 03/29/1995 03/29/1995 03/30/1995 03/30/1995 03/30/1995 03/31/1995 04/01/1995 04/01/1995 04/01/1995 04/02/1995 04/02/1995 AGNT AGNT AGNT AGNT AGNT f1 j1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLS COLS COL5 COL5 COLS UNCO UNCO COLS COLS COLS COL5 COLS COLS COL5 COLS UNCO COLS COLS UNCO COL5 COLS COL5 COLS COL5 COL5 COL5 COL5 COL5 COL5 COLS COL5 COL5 COL5 COL5 COL5 COL5 c AGNT AGNT a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT .AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT u COLS COL5 COLS COLS COLS COLS COL5 Charges - 1 474.69 329.20 329.20 352.42 352.42 316.82 316.82 382.86 316.82 935.82 340.04 409.67 442.69 432.38 34 0 . 04 389.04 328.17 321. 98 352.42 340.04 310.63 304.44 340.04 450.95 316.82 370.99 377.18 431.34 495.86 1047.24 316.82 667.58 316.82 327.66 316.82 306.50 320.94 332.05 316.82 403.55 332.05 332.05 1158.10 332.05 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 Credits 413.93 0.00 100.00 281.93 281. 94 0.00 267.87 0.00 0.00 748.66 0.00 0.00 0.00 415.86 0.00 301.04 0.00 273.03 0.00 272.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00 572.02 0.00 252.66 0.00 0.00 0.00 0.00 267.87 123.55 283.10 283.10 654.60 0.00 PAGE 68 09,35 Balance 60.76 329.20 229.20 70.49 70.48 316.82 48 95 382.86 316 82 187.16 34 0.04 409.67 442.69 16.52 34 0.04 88.00 328.17 48.95 352.42 68.01 310.63 304 .44 340.04 450.95 316.82 370.99 377.18 381.34 495.86 1047.24 316.82 95.56 316.82 75 00 316. 82 306.50 320. 94 332.05 48.95 280.00 48.95 48.95 503.50 332.05 07/09/2001 CalI Number Pat. Number Patient Last Name 904005 904132 903736 903938 903941 903856 904008 901277 903939 902099 903739 903398 903399 903400 903808 903943 903944 903945 904141 902100 903809 903946 904010 903948 903949 902888 903811 903950 904146 904401 903816 903951 903954 904301 903749 903750 903751 903752 903956 904304 903753 904153 904154 904305 261662139 INFANTOLIN() . 558358778 BERTHOLET 266452656 BOHNSTEDT 263513429 MUIR HARM0101 HARRIS 589462094 TOSTA 449502702 REID 471629483 DEAN 594582148 MACLACHLAN 262812311 QUICK 010445485 WILLIAMSON 267306580 ROBERTS 098643662 AYALA RIVR1228 RIVERA 261B09011 MALESKI 220B03532 LACE 319486892 TIMM 265065181 RODRIQUEZ SANG0828 SANTANA 237020751 BRIGMAN MELJ0301 MELLON 551613099 VALDES 237020751 BRIGMAN 267802491 PFLIEGER 264963981 SUAREZ 024368489 BRYARS 151644415 KING 256781016 ESTEVEZ 593143850 GARCIA 025522265 DUPUIS 043428587 DEMOCH 224761623 BEVERLY 594522829 SUTHARD PUEM1117 PUERTO 264892921 ACOSTA 361267626 KELLY LAVD0410 LAVORY LARP1010 LARORX 228042855 ARNOLD 203096764 SHEARER 263163291 BLACKWELL PINL0211 PINSON 324285832 GUILFOIL 212023816 RITSCH ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name DIANA BARBARA KIRK THEODORE MARGARET PEDRO ALVIN PATRICK DUNCAN THOMAS ROBERT JOSEPH CLAUDIA RICHARD ARTHUR EB JACQUELYN JUAN GRECIA WILLIAM JIM LUIS WILLIAM SUSAN LUISA KIMBERLY DANNY ARMANDO SADDYS FRANK VINCENT DOUGLAS KEVIN MIQUEL VANESSA DON DIEVIA PIERRE CRYSTAL DOROTHY MINNIE LAURIE FRANK DAVID M CalI Date Sched Event Legs J 04/03/1995 04/03/1995 04/04/1995 04/04/1995 04/04/1995 04/05/1995 04/05/1995 04/06/1995 04/06/1995 04/07/1995 04/07/1995 04/08/1995 04/08/1995 04/08/1995 04/09/1995 04/09/1995 04/09/1995 04/09/1995 04/09/1995 04/10/1995 04/10/1995 04/10/1995 04/10/1995 04/11/1995 04/11/1995 04/12/1995 04/12/1995 04/12/1995 04/12/1995 04/13/1995 04/14/1995 04/14/1995 04/15/1995 04/15/1995 04/16/1995 04/16/1995 04/16/1995 04/16/1995 04/16/1995 04/16/1995 04/17/1995 04/17/1995 04/18/1995 04/18/1995 F T J a AGNT AGNT AGNT UNCO COLS COLS COLS UNCO COL5 COL5 COLS COLS eOLS UNCO COL5 COLS COLS COLS COLS COLS COLS COLS COL5 COLS COLS COLS COLS COLS COLS COLS COL5 COL5 UNCO COLS COLS COLS COLS COLS COLS COL5 COLS COLS COLS COLS COLS COLS COLS a AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT j1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT Charges _ 1 1 792.85 358.05 358.05 372.65 401.25 408.75 368.75 415.45 332.05 401.35 362.35 510.75 505.25 497.15 456.60 337.45 342.85 380.70 383.15 1066.55 442.55 384.00 400.25 332.05 332.05 481. 50 442.55 336.35 332.05 884.55 455.55 401. 25 351. 55 384.05 371 . 05 364.55 394.75 408.80 332.05 442.55 364.55 356.95 338.55 428.45 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 634.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 390.36 409.41 0.00 315.28 0.00 0.00 0.00 295.47 0.00 0.00 0.00 0.00 0.00 283.10 0.00 0.00 0.00 0.00 811 . 12 0.00 321. 00 117.18 10.00 0.00 304.46 0.00 0.00 0.00 379.25 0.00 0.00 125.00 0.00 PAGE 69 09,35 Balance 158.57 358.05 358.05 372.65 401.25 408.75 368 75 415 45 332 05 401 . J 5 362.35 120.39 95 84 497.15 141.32 337.45 342.85 380.70 87.68 1066.55 442.55 384.00 400.25 332.05 48.95 481.50 442.55 336.35 332.05 73.43 455.55 80.25 234.37 374.05 371.05 60.09 394.75 408.80 332.05 63.30 364.55 356.95 213 .55 428.45 07/09/2001 ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 Call Number Pat. Number Patient Last Name 90)756 904161 903963 903965 904166 903765 903766 903767 904407 903858 903971 904167 903770 904020 904021 904169 902894 904172 904174 903831 904181 903979 903980 903981 904184 903985 903986 904185 904502 903987 903835 903988 904190 904504 903991 903992 904194 373202 902900 903993 903860 903994 904617 904509 SELP0225 SELLARS 589164599 GOMEZ 590385173 IRVIN 558378795 FRIIS-PETTITT 541545688 BECKMAN 416580545 FONDREN 592382371 ROBERTS 267974510 RAYE 267493586 CRESSO 053607049 MADURO 267468899 RUSSELL 262222284 RICHARDSON 057342832 WRIGHT 558043942 NEWMAN 421586245 HUNT 008549771 SMITH 231358832 WAREING 009276862 TRIETSCHEL LAZ09999 LAZA 219949124 FEARSON 324285832 GUILFOIL 537609353 HEDBERG 265829621 COVARRUBIAS 266836371 RAMOS RAMA1l27 RAMOS 295588090 JENKINS 349686728 CALVO 595190567 ROSS 038303305 THOMPSON 265829621 COVARRUBIAS 101406011 TELESKY 222522272 KEATON 252689377 COOPER 520887670 KNIGHT 250363518 RUSSELL 742349638 SAMON 262222284 RICHARDSON 506868330 MUIR 595490994 HERNANDEZ 392420178 JIRGENS 257297879 BRISTER 953027170 PEIRGROSS 317667334 MCINTIRE 452723591 HOWARD First Name PHIL ODAYMIS KIRBY GORDON LAWRENCE SHERRY STEPHANIE LADONNA IRA JEANETTE MICHAEL JENNIE ROBERT PAUL ROBERT TRACEY MICAH OSCAR OSCAR CLETUS FRANK RICKI SOCCORO ORLANDO ANTONIO JAMES RAUL NYRAN CHRISTA SOCCORO JOANNE BARBARA VIVIAN KATHYRN ARTHUR HAROLD JENNIE DENISE YANEISY MARTIN STEVEN JOHN ROBERT CHARLES M Call Date Sched Event Legs T 04/19/1995 04/19/1995 04/20/1995 04/22/1995 04/22/1995 04/23/1995 04/23/1995 04/23/1995 04/23/1995 04/24/1995 04/24/1995 04/25/1995 04/26/1995 04/26/1995 04/26/1995 04/26/1995 04/27/1995 04/27/1995 04/27/1995 04/28/1995 04/28/1995 04/29/1995 04/29/1995 04/29/1995 04/29/1995 04/30/1995 04/30/1995 04/30/1995 04/30/1995 05/01/1995 05/02/1995 05/02/1995 05/02/1995 05/02/1995 05/03/1995 05/04/1995 05/04/1995 05/05/1995 05/05/1995 05/05/1995 05/06/1995 05/06/1995 05/06/1995 05/07/1995 E W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 f1 AGNT f1 AGNT AGNT AGNT f1 AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT COLS COLS COLS COLS COLS COLS COLS COLS COL5 COL5 COL5 COLS UNCO UNCO COLS UNCO COLS COLS COL5 UNCO COLS UNCO COL5 COL5 COL5 COLS COLS COLS COL5 COLS COLS COLS COL5 COL5 COL5 COLS COL5 COL5 COLS UNCO COLS COL5 COL5 COL5 Charges _ 1 1 364.55 .367.15 358.05 332.05 375.25 372.05 416.35 479.05 628.85 787.05 332.05 332.05 358.05 440.25 432.15 393.65 410.05 332.05 319.05 446.85 338.55 353.65 325.55 367.15 338.55 325.55 332.05 319.05 579.05 384.00 462.05 332.05 368.75 358.05 401.20 332.05 332.05 386.10 455.55 338.50 452 .25 393.70 481.55 373.33 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 283.10 283.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 125.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71.00 0.00 0.00 0.00 0.00 0.00 283.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 70 09,35 Balance 364.55 367.15 358.05 332.05 375.25 372.05 416.35 479.05 628 85 787 05 48.95 48.95 358.05 440.25 432.15 393.65 410.05 332.05 319.05 446.85 213.55 353.65 325.55 367.15 338.55 325.55 332.05 319.05 579.05 384.00 391.05 332.05 368.75 358.05 401.20 332.05 48.95 386.10 455.55 338.50 452.25 393.70 481.55 373.33 07/09/2001 Call Number Pat. Number Patient Last Name 904510 373211 373212 373214 373216 903998 373217 373301 373227 373302 373303 904512 373304 904515 904516 373234 903785 373 3 07 903789 903842 903512 903844 904522 373239 373309 903513 373311 904802 373251 373314 904526 903514 903796 903800 904029 904527 373255 373256 904531 373315 373316 904804 373318 373264 LOPA0613 LOPEZ 492584522 JOHNSON 255496968 JENNINGS 324285832 GUILFOIL 324285832 GUILFOIL 262684888 CASTELLANO 593030477 HUNT 567963559 ALBRECHT 262321341 ROBERTS 274360183 FERNANDEZ 262527298 WILSON FORD9999 FORD LECW0310 LECASE 415338550 REYES TUGC022S TUGGLEE PECM1206 PECHO 267675805 KING BAIB0609 BAILEY 264194174 POWELL 144487033 GOLDING 524560292 THOMPSON 219445206 FARLEY 254452581 SPRAYBERRY 219684068 CAREY KELLY 266398150 CASTELLANO 262925509 DEVRIES MILJ1018 MILES 019126512 FARMER 412641813 HATCHER 021449308 HERBER 554921034 COMER BETR0121 BETANCOURT PACDl115 PACHECO 1272 814 3 6 MARKS FIOJ1222 FIORENTINO 593441475 SALYERS 264766631 RODRIGUEZ 443448485 HALBERT KILZ0501 KILLINGER 265065781 RODRIGUEZ 175305038 NELSON FERS0206 FERGUSON DUNT0809 DUNNING 292624648 KAEHLER ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ANTONIA ROBERT ADAM FRANK FRANK LORETO SHERI DEBBIE JOHN JOSE SHIRLEY DENNIS WILLIAM MARIA CECILIA MAX IMO ANNETTE BROOK BONNIE STEVE SHARON BRUCE TOSHA JOANNE CAR I DAD KATHERINE JOHN ROBERT MICHAEL BRAD CATHYRN ROBERTO DANNY VICTOR JOEY REBECCA PEDRO MICHAEL ZACKARY JUAN GEORGE SHEELA TAMARA TERRI M Call Date Sched Event Legs M 05/07/1995 05/10/1995 05/10/1995 05/10/1995 05/10/1995 05/10/1995 05/11/1995 05/11/1995 05/12/1995 05/12/1995 05/12/1995 05/12/1995 05/13/1995 05/13/1995 05/13/1995 05/14/1995 05/14/1995 05/15/1995 05/15/1995 05/15/1995 05/16/1995 05/16/1995 05/16/1995 05/17/1995 05/17/1995 05/18/1995 05/19/1995 05/19/1995 OS/20/1995 OS/20/1995 OS/20/1995 OS/21/1995 OS/21/1995 OS/21/1995 OS/21/1995 OS/21/1995 OS/22/1995 OS/22/1995 OS/22/1995 OS/23/1995 OS/23/1995 OS/23/1995 OS/25/1995 OS/26/1995 W J AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 f1 COL5 COLS COL5 COL5 COLS COLS COLS COLS COLS COL5 COL5 COLS COL5 COLS COLS COL5 COLS COLS UNCO UNCO UNCO COLS COLS COL5 COL5 COL5 COL5 COLS COLS COLS UNCO COL5 COLS COLS F UNCO COLS UNCO COLS COLS UNCO COLS COLS COLS a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT c AGNT AGNT AGNT F W AGNT a AGNT AGNT a AGNT AGNT AGNT Charges 1 401.30 '368.85 325.55 338.55 338.55 342.85 332.05 332.05 332.05 375.25 340.70 396.85 379.65 381.75 397.05 349.35 405.55 338.55 351.55 429.55 338.55 466.35 332.05 319.05 332.05 631. 05 332.05 429.55 325.55 358.05 338.55 1034.05 364.55 442.45 414.25 479.60 337.45 324.45 332.05 391. 50 611.65 696.05 375.30 332.05 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 80.00 0.00 0.00 125.00 0.00 0.00 0.00 0.00 283.10 326.30 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 260.44 0.00 40.00 0.00 328.10 354.04 414.24 319.90 0.00 0.00 0.00 0.00 559.33 0.00 0.00 0.00 PAG(.; 71 09,35 Balance 321.30 368.35 325.55 213.55 338.55 342.85 332.05 132.05 48.95 48.95 340.70 396.85 379.65 381.75 397.05 349.35 400.55 338.55 351.55 429.55 338.55 466.35 332.05 319.05 332.05 631.05 332.05 429.55 65.11 358.05 298.55 1034.05 36.45 88.41 0.01 159.70 337.45 324.45 332.05 391.50 52.32 696.05 375.30 332.05 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 ------_.- ----------- -------------------- --------------- First Name M Call Date Sched Event Legs 904606 969220 373266 373321 904306 904538 904621 904539 373273 904309 904541 373323 373324 373325 904311 904314 904320 373286 373287 373331 373332 904319 904722 904913 373288 373335 373336 904622 904318 904918 904039 904807 904919 904920 373338 904808 904809 904923 904041 904726 904811 373293 373294 373339 137506910 BIBBER 506522074 CHI LEU 264497771 KITCHEN 349686728 CALVO 158602647 SEIDLE TYSD0811 TYSON 267170092 BLACK 265277061 RUCKER 015283927 GOODWIN 101406011 TELESKY 102521801 LANDOLFO 339502234 KOKOVIC 265722869 ESTRADA 115162442 ROBERTS 554397717 GREGORY LEML0326 LEMONS 195382234 HEREFORD LOPT112 LOPEZ 595410721 HERRADA 591444331 WELLS, III 553085921 CHAMBLIN RUS00421 RUSSELL 241010606 ALLMAN I ZIS0723 IZIDOR FLOL0529 FLORES 460330308 BLACKSTONE 589222789 CHENEY 421044328 ADAMS 148200795 CADMUS 594129621 DONEHOO 422602167 JOHNSON 011360545 PHELPS 458256224 POWELL 458256224 POWELL 900014374 MANTZ 028181471 CLARK HENJ0910 HENSEN 123189576 MARTIN 298689472 WEBBER NEWRll19 NEWSOME 317361766 WILLIAMS 443448485 HALBERT 007145834 MCKENNEY 406726650 COLLINS KERRY KEN DENITA RAUL BRIAN DONNA BOBBIE HENRY CORINNE JOANNE LUCINDA DIANE ORIOL DONALD KELLY LAURA MARYANN TANIA OCTAVIO DONALD BILY OTIS DESTRY SAINEREZE LOGAN ROBERT JOHN BRAD EDWARD TRACY TERRY BARBARA PAULA PAULA JIM VERA JENS AGNES MICHELE RAYMOND JAMES MICHAEL MARION PAUL OS/26/1995 OS/26/1995 OS/27/1995 OS/27/1995 OS/27/1995 OS/27/1995 OS/27/1995 OS/28/1995 OS/29/1995 OS/29/1995 OS/29/1995 05/30/1995 05/30/1995 05/30/1995 05/31/1995 06/02/1995 06/02/1995 06/03/1995 06/03/1995 06/03/1995 06/03/1995 06/03/1995 06/03/1995 06/03/1995 06/04/1995 06/04/1995 06/04/1995 06/04/1995 06/05/1995 06/05/1995 06/06/1995 06/06/1995 06/06/1995 06/06/1995 06/07/1995 06/07/1995 06/07/1995 06/07/1995 06/08/1995 06/08/1995 06/08/1995 06/09/1995 06/09/1995 06/09/1995 S J AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT j1 j1 AGNT AGNT AGNT a COLS COLS COLS COLS COLS COLS COL5 COLS COL5 COLS COL5 UNCO COLS COLS COLS COLS COLS COL5 COLS COLS COL5 COLS COLS COLS COLS COL5 COLS COLS COLS UNCO COL5 COLS UNCO UNCO COLS COLS COL5 UNCO COL5 COL5 COLS UNCO COLS COL5 AGNT AGNT AGNT a AGNT AGNT Charges 1 449.05 '338.55 368.75 332.05 442.55 338.55 451.20 325.55 332.05 442.55 585.55 365.55 380.70 332.05 436.05 498.75 496.65 386.05 384.95 375.25 359.65 444.65 351.55 722.05 336.35 332.05 394.75 362.35 455.55 338.55 503.05 332.05 631.05 631. 05 455.35 332.05 338.55 384.05 343.95 442.55 332.05 319.05 332.05 381.75 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 71.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 308.84 307.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 288.10 543.28 576.19 265.04 0.00 0.00 328.35 0.00 0.00 0.00 0.00 0.00 305.40 PAGE 72 09,35 Balance 449 05 338.55 368.75 332.05 442.55 338.55 451.20 285.55 332.05 371 .55 585.55 365 55 380.70 332.05 436.05 498.75 496.65 77.21 76.99 375.25 359.65 444.65 351.55 722.05 336.35 332.05 394.75 362.35 455.55 338.55 503.05 43.95 87.77 54.86 190.31 332.05 338.55 55.70 34 3.95 442.55 332.05 319.05 332.05 76 35 07/09/2001 Call Number Pat. Number Patient Last Name 373296 373342 903526 903527 904327 373343 904330 904616 904334 905004 373345 904045 904731 373346 373348 904555 373349 373352 903528 905007 905008 904928 903529 904337 904560 904730 905016 905017 905018 373355 905025 373357 904733 905026 905027 903540 904931 905028 373361 904632 905029 905030 373362 903542 STACOS19 STANDERT 267563912 SLAY 369544973 HICKS 145208942 STARR 592456280 OPIZO 265722869 ESTRADA 264731074 MERIDEDTH 228013238 JOHNSON 077306550 REIN GE00328 GEORGE 561287621 ROSS 591603628 FISH 125509040 HOLAHAN 085406970 KLIFFMULLER 589453139 ALFARO 13334669 MILLER 238686972 CAIN 953615490 PEREZ FOSS0408 FOSS MIL1123 MILLER 266353945 SCHULTZ 270128182 WILLIAMS 357228145 SMITH 101406011 TELESKY 562052106 CAMPBELL KIET0626 KEITH 426447335 CONLEY 214661673 FENSTERMAKER BOL0702 BOLIVAR 509282388 VANDYKE 291906872 GRIFFIN 025368276 BRAIMSON 002488389 TOPLIN 141078587 OBERG PRAH050S PRAUL 474091904 MAGNUSON 075265235 MOLLER 141078587 OBERG 531085532 GANGL HAWR0629 HAWRYSKO 426447335 CONLEY 426364622 BROWN 192548875 WEAVER 025249697 OFRIA ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name CHRISTINA JOHN ALLAN EDWARD CHRISTIAN ORIOL JOHN TRACY MARTIN CATHERINE JAMES AMY ANN MOYAH JUAN NORINE LINDA RAISA LAUREN MARY ERIC ANNABELLE PHYLLIS JOANNE ROBERTA BRYAN PINK RAMON OTTO ASA ALTON JONATHAN CRAIG KERSTIN NATHANAL EDWIN MARIE KERSTIN ADAM STANISLAW PINK BARBRA RONNIE ELIZABETH M Call Date Sched Event Legs W 06/10/1995 06/10/1995 06/10/1995 06/10/1995 06/10/1995 06/11/1995 06/11/1995 06/11/1995 06/12/1995 06/12/1995 06/13/1995 06/13/1995 06/13/1995 06/14/1995 06/14/1995 06/14/1995 06/15/1995 06/15/1995 06/15/1995 06/15/1995 06/15/1995 06/16/1995 06/17/1995 06/17/1995 06/17/1995 06/17/1995 06/17/1995 06/18/1995 06/18/1995 06/19/1995 06/19/1995 06/20/1995 06/20/1995 06/20/1995 06/20/1995 06/21/1995 06/21/1995 06/21/1995 06/22/1995 06/22/1995 06/22/1995 06/22/1995 06/23/1995 06/23/1995 J A A A AGNT COLS AGNT COLS AGNT COL5 AGNT COLS AGNT COLS AGNT COLS AGNT COLS fl UNCO AGNT COL5 AGNT COL5 AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COL5 AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COL5 AGNT COL5 a UNCO j1. UNCO AGNT COL5 j1 UNCO AGNT COLS j 1 UNCO AGNT COLS AGNT COL5 AGNT COLS AGNT COLS AGNT COLS AGNT COLS a UNCO AGNT COLS AGNT COLS j1 UNCO a UNCO AGNT COLS AGNT COL5 j 1 UNCO AGNT COLS f 1 UNCO a UNCO Charges 1 1 334.20 "332.05 605.05 624.55 384.05 405.60 423.05 420.85 510.15 325.55 332.05 442.55 419.70 358.05 340.70 332.05 332.05 332.05 1034.05 340.15 325.55 390 . 55 1326.55 455.55 327.70 407.85 332.05 381.75 375.25 539.15 332.05 332.05 420.31 332.05 588.35 364.16 332.05 332.05 356.95 431. 65 332.05 332.05 332.05 1359.05 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 425.64 537.62 0.00 0.00 81.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 984.05 0.00 0.00 0.00 1148.47 71.00 280.44 0.00 283.10 0.00 332.05 0.00 0.00 0.00 0.00 283.10 0.00 0.00 283.10 0.00 0.00 0.00 283.10 0.00 0.00 0.00 PAGE 73 09,35 Balance 334.20 332.05 179.41 86.93 384.05 405.60 341.61 420.85 510.15 325.55 332 05 ~~2 55 419.70 358.05 340.70 332.05 332.05 332.05 50.00 340.15 325.55 390 55 178.08 384.55 47.26 407.85 48.95 381.75 43.20 539.15 332.05 332.05 420.31 48.95 588.35 364 16 48.95 332.05 356.95 431 . 65 48.95 332.05 332.05 1359.05 07/09/2001 CalI Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ----------- -------------------- --------------- - M Call Date Sched Event Legs 905031 903541 905032 903544 903545 903546 903547 904563 904738 903550 904633 904569 905034 905035 904353 904419 904571 905037 373367 373368 904634 904637 905044 905046 373370 373371 904577 904579 904580 905056 373373 903552 904420 904421 905057 373376 904424 904582 904820 905061 905062 904586 904757 905050 388869559 TORRES 595297970 SWEENEY 230665529 WALKER 527563888 KELLER 590609462 SPEARS 262994078 CASTRO 266134238 FLATT 593018855 VALDEZ 589202058 CADLE 347244637 CONLAN 953805310 MENOOCA 041628593 STREAMAN 425606519 STYLES 594418576 GONZALES 270404539 EHRHARDT CARD0914 CARDENAS CARD0914 CARDENAS 266864629 HEINEMAN 953841450' ROGEL 267580378 REAVES 431177641 DUNKERSON 593420589 SNYDER 265779522 SUAREZ 264958458 HERNANDEZ 148580461 COSTANTINI 029766115 COLON 149322638 DEBLOIS 267452762 MESSENGER 209261964 MILLER 179467857 MAENNER 148580461 COSTANTINI 559246760 BARRON 264141307 MANNING 005586370 MACKIN 425606519 STYLES 263861288 BOULDIN 148200795 CADMUS 009329306 GEARY 386384777 FARRAR HARR1112 HARRIS 261212944 GRINYER 385103243 GRANGER 154508809 PAGAS 173305995 DERR .' THOMAS LIA DOUG JOHN KARRI E PEDRO PERCILLA HILARIO COREY EDWARD JOHN MARY EARON RUBIN WARREN ROLANDO ROLANDO WILLIAM JAMES BARBARA LAURA JEFFERY MANUEL MARIA JOSEPH CRYSTAL JAMES TAMI HARRIET LARRY JOSEPH WILLIAM JIMMIE JOHN EARON CHERIE EDWARD 'HAROLD DONALD EARLENE GLEN LORAIN NETTIE BARBARA 06/23/1995 06/24/1995 06/24/1995 06/25/1995 06/25/1995 06/25/1995 06/25/1995 06/25/1995 06/25/1995 06/27/1995 06/28/1995 06/29/1995 06/29/1995 06/29/1995 06/30/1995 06/30/1995 06/30/1995 06/30/1995 07/01/1995 07/01/1995 07/01/1995 07/01/1995 07/01/1995 07/02/1995 07/03/1995 07/03/1995 07/03/1995 07/04/1995 07/05/1995 07/05/1995 07/06/1995 07/06/1995 07/06/1995 07/06/1995 07/06/1995 07/07/1995 07/07/1995 07/07/1995 07/07/1995 07/07/1995 07/08/1995 07/09/1995 07/09/1995 07/09/1995 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT a COLS COLS COLS COLS COLS COL5 COLS COLS COLS COLS COLS COLS COLS COL5 COLS COLS COLS COLS COL5 COLS COLS COLS COLS COL5 COLS COLS COLS COL5 COL5 COLS COLS COLS COLS COL5 COLS COLS COL5 COL5 COLS COL5 UNCO COLS COL5 COL5 AGNT AGNT AGNT Charges 1 1 358.70 332.05 338.55 348.25 375.25 332.05 762.45 338.55 371 . 05 969.05 449.05 360.15 325.55 407.75 498.85 706.85 367.65 319.05 377.45 358.05 464.20 434.95 325.55 325.55 376.45 351.55 .364.50 345.05 332.05 325.55 358.05 338.55 449.05 462.05 32 5.55 332.05 442.55 429.30 722.05 319.05 332.05 368.80 390.55 340.15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 250.00 265.64 699.45 o 00 0.00 240.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 288.76 359.24 0.00 0.00 0.00 367.55 381.55 0.00 0.00 0.00 0.00 312.44 272.12 PAGE '14 09,35 Balance 358.70 332 05 338.55 348.25 125.25 66.41 63.00 338.55 371.05 729.05 449.05 360.15 325.55 387.75 498 85 706.85 367.65 319.05 377.45 358.05 464.20 434.95 325.55 325.55 376.45 351.55 364.50 345.05 332.05 325.55 358.05 49.79 89.81 462.05 325.55 332.05 75.00 47.75 722.05 319.05 332.05 368.80 78.11 68.03 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ---~------- -------------------- --------------- M Call Date Sched Event Legs 905066 905068 904821 904590 905069 905070 373380 904599 905071 373381 904649 905075 904760 904761 373383 373384 373385 904058 904367 905073 373386 904656 905081 373388 373389 904060 373390 904370 904658 905085 373393 904371 904661 905091 905092 905107 904664 905088 905109 903531 904064 904427 904428 904430 123189576 MARTIN 264477721 PRICE 265114230 DICKENS 261213336 HYDER 123189576 MARTIN 254324385 SCOTT 535740265 MOORE 458717310 SHEPPARD 553065621 NEWBY 266189238 ROGEL DAVI0406 DAVIES 203349828 HEPFER 589337744 MARRERO GONZ072S GONZALEZ 434968887 SARIOL 257503982 BLACK 363823210M EAGLE 592909621 KOSIBA 593143850 GARCIA 305841171 CRESSO 073403154 GATIEN 431177643 DUNKERSON 449197584 LEWIS 593138642 GONZALEZ 136402614 ANCHAK HERM0220 HERMAN 215726030 LAMB 360462580 GRENIER 559246760 BARRON 330241888 WALTER 215269121 LEE 234025823 FOLEY 547960544 BRANCH SAUR0922 SAUM 221389564 DUNCAN 452684836 MCGREGGOR 236049278 STONE 589808843 MERCADO KRAW1012 KRAWCZYK 330241888 WALTER LEWM0106 LEWIS 152463564 TROUTMAN 954188100 GARDNER 263861288 BOULDIN AGNES CATHERINE DONNA TERRY AGNES MARY RIVA PATRICIA TOM ANGELA LANCE NANCY ELIO CARLOS CARIDAD MARTHA GALE JEFF SADDYS WESTON MICHAEL LAURA CHERYL ROGELIO JOHN ELS JENNIFER PAUL WILLIAM ROBERT WILLIAM TYRONE ROBERT ROBERT JAMES RALPH VICTORIA OTILIA WESLEY ROBERT MICHAEL ANNETTE JUNE CHERIE E 07/09/1995 07/10/1995 07/11/1995 07/12/1995 07/12/1995 07/12/1995 07/13/1995 07/13/1995 07/13/1995 07/14/1995 07/14/1995 07/14/1995 07/15/1995 07/15/1995 07/16/1995 07/16/1995 07/16/1995 07/16/1995 07/16/1995 07/16/1995 07/17/1995 07/17/1995 07/17/1995 07/18/1995 07/19/1995 07/19/1995 07/20/1995 07/22/1995 07/22/1995 07/22/1995 07/23/1995 07/23/1995 07/23/1995 07/23/1995 07/23/1995 07/23/1995 07/24/1995 07/24/1995 07/25/1995 07/26/1995 07/26/1995 07/26/1995 07/26/1995 07/26/1995 W M a f1 AGNT f1 a AGNT AGNT AGNT fl AGNT AGNT AGNT AGNT AGNT AGNT jl AGNT AGNT AGNT AGNT P AGNT AGNT AGNT AGNT h AGNT AGNT AGNT UNCO UNCO COL5 UNCO UNCO COL5 COLS COL5 UNCO COL5 COLS COL5 COL5 COL5 COL5 UNCO COL5 COL5 COLS COL5 a AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT u COL5 COL5 COL5 COL5 UNCO COLS COLS COL5 UNCO COLS COL5 COL5 COL5 UNCO COL5 COL5 COLS COL5 UNCO COLS COLS COL5 COL5 a AGNT AGNT AGNT AGNT Charges 1 1 338.55 .363.45 696.05 332.05 325.68 325.55 332.05 355.85 319.05 332.05 436.05 319.05 474.85 464.05 325.55 332.05 351. 55 377.55 434.95 319.05 337.45 442.55 358.05 332.05 345.05 491.20 332.05 450.65 455.55 357.45 342.85 390.55 457.15 362.25 363.45 409.95 410.05 342.85 1209.55 806.55 414.35 510.15 510.15 375.25 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 283.95 0.00 0.00 0.00 0.00 0.00 283.10 0.00 0.00 0.00 0.00 269.96 0.00 0.00 0.00 0.00 486.20 0.00 0.00 390.57 0.00 293.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 198.88 0.00 0.00 0.00 PAGE 75 09,35 Balance 33 8.55 363.45 696.05 332.05 325.68 325.55 332.05 355.85 319.05 48.10 436.05 319.05 47-1.85 464.05 325.55 48.95 351.55 377.55 434.95 319.05 67.49 442.55 358 05 332.05 345.05 5.00 332.05 450.65 64.98 357.45 48.95 390.55 457.15 362.25 363.45 409. 95 410.05 342.85 1209.55 806.55 215.47 510.15 510.15 375.25 07/09/2001 Call Number Pat. Number Patient Last Name 905100 373609 905122 373610 905123 905124 905125 905126 373398 904381 904773 904774 905132 373400 373402 373403 37 3 62 3 904387 904388 904670 904671 904775 373627 905134 373 62 9 904393 373409 373630 373631 373632 904072 904073 373634 373635 373639 373640 904074 905139 373637 373643 903556 904937 904939 262552812 BROWN 264663918 OLIVERO VANL0107 VANSANT 261294556 CONNELLY 266814224 DENIUS 266814224B DENIUS 266814224 DENIUS 266814224B DENIUS 263378408 DIAZ, JR 212803713 RANAZZO 124262269 FREEMAN 586328277 TRAN 529254591 SCOTT 951132880 MARTIN 263734502 JACKSON 008224955 TAUNTON 244949691 BOLES 057324291 SCHOENBERG 267306580 ROBERTS 262204316 FERNANDEZ 954320760 PERKINS 040660813 DILLON 255136306 HOUSMAN 266709016 PETTENNUDE 589035389 MENDOZA 264454621 PICKARD 142465725 RIVERA 371589401 MCKERRING 591687114 JOHNSON MCMR0629 MCMILLAN MCMR0629 MCMILLAN 594182606 PEIFER MCMR0629 MCMILLAN MCMR0629 MCMILLAN MCMR0629 MCMILLAN 265740100 crn 265897575 VAUGHN 133346699 MILLER 294018041 WOOD 267679355 WALTERSON 593746784 WHITE ENDSll16 ENDRICKS 273480355 VANBUREN ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name SAMUEL MARIA LAURA SUZANNE AMY BABY AMY BABY MARCOS BRENDA ELLEN LIENNHO LENAMAY RIENA DANIEL WILLIAM ELIZABETH MICHAEL JOSEPH ARMAND AMY GARY PATTI PAUL JULIO RANDALL RAUL DANIEL EVERALD RODNEY RODNEY ANGELA RODNEY RODNEY RODNEY JOSE RICHARD NORINE MARGARET' DAVID ERIN SARAH ROSEMARIE ";,' M Call Date Sched Event Legs L 07/28/1995 07/31/1995 07/31/1995 08/01/1995 08/01/1995 08/01/1995 08/01/1995 08/01/1995 08/02/1995 08/02/1995 08/03/1995 08/03/1995 G G L L A 08/03/1995 08/04/1995 08/04/1995 08/04/1995 08/04/1995 08/05/1995 08/05/1995 08/05/1995 08/05/1995 08/05/1995 08/06/1995 08/06/1995 08/08/1995 08/08/1995 08/09/1995 08/09/1995 08/09/1995 08/09/1995 08/09/1995 08/09/1995 08/10/1995 08/10/1995 08/10/1995 08/10/1995 08/10/1995 08/10/1995 08/12/1995 08/12/1995 08/12/1995 08/12/1995 08/12/1995 E AGNT . I AGNT f1 AGNT AGNT AGNT AGNT W AGNT AGNT AGNT eOL5 NONE COLS UNCO COLS eOL5 COL5 COLS UNCO COL5 COLS COL5 AGNT COLS AGNT COL5 AGNT COL5 AGNT COLS AGNT COL5 AGNT COL5 AGNT COLS W UNCO c UNCO AGNT COLS AGNT COL5 g UNCO AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COLS AGNT COLS AGNT COL5 AGNT COL5 AGNT COLS AGNT COL5 AGNT COL5 AGNT COLS AGNT COL5 W UNCO AGNT COL5 AGNT COL5 AGNT COLS AGNT COLS -;..<.' .;.~ Charges 325.55 325.55 392.55 376.95 368.85 351.55 722.05 722.05 393.15 440.35 364.55 375.25 1 1 696.05 332.05 377.95 332.05 368.75 429.55 453.35 397.05 468.55 453.25 340.65 325.55 332.05 446.85 332.05 338.55 394.75 351.55 399.65 362.25 351.55 351.55 351.55 349.35 579.05 340.15 332.05 319.05 375.25 822.70 696.05 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ...."",. Credits 0.00 129.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.12 0.00 0.00 0.00 0.00 0.00 73.67 0.00 362.68 339.66 418.55 0.00 0.00 276.48 0.00 0.00 0.00 0.00 315.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 774.95 0.00 PAGE 76 09, j 5 Ba 1.,nce 325.55 196.55 392.55 376.95 368.85 3 5l. 55 722.05 722.05 393.15 440.35 330.43 375.25 696.05. 33 2.05 377.95 332.05 295.08 429.55 90.67 57.39 50.00 453.25 340.65 49.07 332.05 446.85 332.05 338.55 78.95 351.55 399.65 362.25 351. 55 351.55 351.55 349.35 579.05 340.15 332.05 319 . 05 375.25 47.75 696.05 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 .4_ _______ ___________ -------------------- --------------- First Name M Call Date Sched Event Legs 373645 904793 904938 904940 904941 373648 904400 373657 373414 373417 373418 373419 373505 904796 905151 373660 905152 904086 904433 373666 904799 904800 373423 373667 904090 904946 905155 373673 373674 373432 373712 373428 373677 905160 904435 904948 373438 373685 904441 904442 373691 373692 373694 373716 593060989 CEPERO 595217831 FRAMCOIS 594529197 MARIANI 159287942 JOHNSON 046346309 THOMPSON 224867723 BRITAIN 672576490 WELLS 393509099 ELDER 098300655 GAMAR 564769094 MCCULLA 348500057 HOWELL 500686879 DENT MANG0120 MANDOZA NUNF0125 NUNEZ 264663242 MANNONE 443448485 HALBERT 460843486 TRACY 591101878 GONZALEZ 264176537 MANGOLD, JR 123189576 MARTIN CECS0908 CECERE MARH0313 MARTINEZ 590385173 IRVIN 577466650 DOYLE BODR0516 BODLAY 545083027 CASTELLON SIND1203 SINGLETARY 230665529 WALKER 141163475 WHITE 263480721 MCMULLON 594050370 SNIPES DOEJOHN DOE 266053933 MANGOLD 294460944 PORTALA GROL0722 GROH DODG0817 DODD 527715583 RUSSELL 1411634 75 WHITE 307043120 WALLACE 120461323 LOMBARDI 035442432 MIECIELIGA 290054863 HURT 290054863 HURT 264922179 TIPALDI LUIS JEAN TERRENCE WILLIAM LOOMIS WARREN PEGGY GLEN ELEANOR KATHY NANCY CAROLINE GUSTAVO FAUSTINO SAM MICHAEL DIANE MARIO DANNY AGNES SEAN HECTOR KIRBY JAMES ROGER DAVID DYLAN DOUG JOHN ROBERT BONNIE JOHN RALPH SANDRA LINDA GARY IRENE JOHN APRIL ANTHONY KARL ALESA ALESA SHARON 08/13/1995 08/13/1995 08/13/1995 08/13/1995 08/13/1995 08/14/1995 08/14/1995 08/15/1995 08/16/1995 08/17/1995 08/17/1995 08/17/1995 08/17/1995 08/17/1995 08/17/1995 08/18/1995 08/18/1995 08/19/1995 08/19/1995 08/20/1995 08/20/1995 08/20/1995 08/21/1995 08/21/1995 08/21/1995 08/22/1995 08/22/1995 08/23/1995 08/23/1995 08/24/1995 08/24/1995 08/25/1995 08/25/1995 08/25/1995 08/26/1995 08/27/1995 08/31/1995 08/31/1995 08/31/1995 08/31/1995 09/02/1995 09/02/1995 09/02/1995 09/03/1995 H J W J AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLS COLS a AGNT AGNT AGNT a AGNT AGNT AGNT AGNT COLS COL5 COL5 COL5 COLS COL5 COL5 COL5 COLS COL5 COL5 COL5 UNCO COLS COLS COLS UNCO COLS COLS COLS COL5 UNCO COL5 COLS COL5 UNCO COL5 COL5 UNCO a AGNT AGNT AGNT j1 AGNT AGNT a p P AGNT AGNT AGNT j1 AGNT AGNT AGNT AGNT AGNT C COL5 COL5 COLS UNCO COL5 COLS COLS COLS COL5 UNCO u u u Charges 1 1 336.35 '362.35 354.15 403.55 364.55 325.55 492.25 325.55 394.15 353.15 375.25 333.65 446.85 379.65 34 3.95 337.95 338.55 338.55 442.55 332.05 394.75 394.75 389.95 360.65 461.45 722.05 355.85 381.80 332.05 348.25 439.15 600.20 332.05 381.75 456.55 696.05 766.85 332.05 520.35 477 . 65 444.95 332.05 332.05 351.55 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 311 . 38 0.00 0.00 0.00 100.00 0.00 0.00 266.92 0.00 0.00 0.00 0.00 0.00 0.00 433.05 283.10 0.00 o 00 0.00 246.60 232.00 0.00 0.00 0.00 283.10 0.00 0.00 0.00 0.00 76.35 0.00 0.00 0.00 283.10 104.07 150.00 0.00 283.10 283.10 0.00 PAGE 77 09,35 Balance 336.35 362.35 154 .15 403.55 53 .17 325.55 492.25 325.55 294.15 353.15 375.25 66.73 446.85 379.65 34 3. 95 337.95 338.55 338.55 9.50 48.95 394.75 394 . 75 389.95 114.05 229.45 722.05 355.85 381.80 48.95 348.25 439.15 600.20 332.05 305.40 456.55 696.05 766.85 48.95 416.28 327.65 444.95 48.95 48.95 351.55 07/09/2001 Call Number Pat. Number Patient Last Name 903561 904951 904952 905168 373 6 96 373697 373698 373699 373803 904953 373447 905172 373453 904095 904096 905173 373449 373454 903564 905174 373441 373450 904843 905176 373451 373462 373458 374014 374016 904695 373461 904696 373809 374019 373811 373901 905189 373469 373816 373903 374031 373470 373516 373904 029489643 LLEWELLYN SVAJ0414 SVABIK 595168246 CABRERO 591128977 NARANJO 211187686 HARTRANFT 211187686 HARTRANFT 265780072 GARCIA 025444720 GARCIA 594524771 SOMARRIVA 224680238 FRANZEN 591107018 ROJAS SERJ1124 SERRANO 263941826 REHWINKLE LEE 356425633 BARON 153481471 STRUBE 594345801 RATLIFF 262377129 SHEELER 535740265 MOORE SANA0826 SANATANA 460843486 TRACY 954767840 SAUNDERS 952822650 LOPEZ 035442432 MIECIELIGA 263816207 LOWE 900014256 ARTIGUE 348567345 ROBBINS 557545749 MARTIN 710054853 PASKO 222261076 ELKINS 040367819 FARESE 288662085 MILLER 040367819 FARESE 581459473 SEDA 112307483 CLARKE HADK0602 HAOORN 954880780 RUDOLPH 001349323 KOPKA 278369263 NELSON DENA1121 DENATE 257503982 BLACK 066383922 DETERMAN 257503982 BLACK 590445799 SERVICE 126603129 JIMENEZ ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name JASON JAN ELIO MONICA GLADYS GLADYS JOSE MOISES ELKIN ERIC GERALDO JON YVONNE ANGELA EUGENE GREGORY SCOTT RIVA ARIEL DIANE PAMELA MARIA KARL RAYMOND ALICIA ANTHONY NORA STANBLEY AUBREY ARNOLD SCOTT ARNOLD JOSE LEYLAND KATRINA LORI FAY DONNA ANNA MARTHA DEBBIE MARTHA DAVID LORI M Call Date Sched Event Legs L L 09/03/1995 09/03/1995 09/03/1995 09/03/1995 09/04/1995 09/04/1995 09/04/1995 09/04/1995 09/04/1995 09/04/1995 09/05/1995 09/05/1995 09/06/1995 09/06/1995 09/06/1995 09/06/1995 09/07/1995 09/07/1995 09/07/1995 09/07/1995 09/08/1995 09/08/1995 09/08/1995 09/08/1995 09/09/1995 09/09/1995 09/10/1995 09/10/1995 09/10/1995 09/10/1995 09/11/1995 09/11/1995 09/12/1995 09/12/1995 09/13/1995 09/15/1995 09/15/1995 09/16/1995 09/16/1995 09/16/1995 09/16/1995 09/17/1995 09/17/1995 09/17/1995 L C L L P AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLS COLS COL5 COLS COL5 COL5 COL5 COLS COLS COLS COLS COLS COLS COLS COL5 COLS COL5 COLS COLS COL5 COLS COL5 COLS COL5 COL5 COL5 UNCO UNCO COLS COL5 COL5 COL5 COLS COL5 COL5 COLS COL5 COLS COL5 UNCO a a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT j1 P j1 AGNT AGNT UNCO COL5 COLS u Charges 1 405.15 696.05 722.05 394.75 332.05 332.05 399.65 407.75 394.75 806.55 381.75 325.55 332.05 381.75 399.05 325.55 397.50 337.45 1034.05 395.80 342.85 337.45 1066.55 401. 25 358.05 375.25 446.75 336.35 352.55 429.55 368.85 429.55 375.35 337.45 478.15 442.35 722.05 332.05 351.55 358.05 393.65 358.05 536.65 498 .80 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 622 .46 291.80 0.00 0.00 0.00 326.20 315.80 0.00 38.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00 0.00 0.00 85.00 288.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 577.64 0.00 0.00 305.73 0.00 305.73 0.00 0.00 PAGE 78 09, ,5 Balance 405.15 696.05 99 59 102.95 332.05 332.05 399.65 81.55 78.95 806.55 343.61 325.55 332.05 381.75 399.05 325.55 397.50 337.45 1034.05 395.80 342.85 337.45 1066.55 376.25 358.05 375.25 361.75 48.10 352.55 429.55 368.85 429.55 375.35 337.45 478.15 442.35 144.41 332.05 351.55 52 .32 393.65 52.32 536.65 498.80 07/09/2001 Call Number Pat. Number Patient Last Name 374032 903565 966101 373473 373518 905194 373520 374058 905195 374059 374060 903571 373475 373521 373910 374038 373478 904957 373482 373914 374101 903573 373483 373530 374104 373489 903576 373491 374068 374072 373494 373531 373917 374085 374110 904960 373495 374114 904961 374091 374116 373920 373921 374117 263534365 DERWIN 066383922 DETERMAN 157181562 STARR 265722869 ESTRADA 216057614 HALL 131084510 SPERBER SATR0821 SATO SATK0323 SATO 131084510 SPERBER 252268418 CREAL 252268418 CREAL 028266106 STINE 264964017 FREEMAN 274384067 MORLEY 040367819 FARESE 220563941 COYLE 535740261 MOORE 180584934 STAGO 900012618 BARRADO 227247433 MACARTHUR CLAA0309 CLARKE JERJ0315 JEREZ 389032831 STEBER ARIA1209 ARIAS 148109575 DAVIS 002488780 COTE 251918523 JOHNSON 332646265 GREEN 227247433 MACARTHUR 220563941 COYLE 332646265 GREEN MCCJ1215 MCCALLEB 955081490 AMMONS 431403454 COOK 262203258 BAKER 261361007 NELSON 087580327 HICKEY 411239346 NORTON 332646265 GREEN GAIT1021 GAITI CRAWFORD 267905623 FARROW 191107081 WATSON 191107081 WATSON 391244246 BUMP ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name DANIEL DEBBIE BETTY ORIOL JAMES GUSTAVE RlKA KAORI GUSTAVE NELL NELL GRACE LINDA BARBARA ARNOLD JAMES RIVA ANGIE JUSTO VIRGINIA AUBREY JACKIE MARY ALLEN ETHEL RICHARD HUNTER MARK VIRGINIA JAMES MARK JASON ERIC RAYMOND WILLIAM HAROLD DENISE BRANT MARK TERI SUSAN JAMES JAMES RAE M Call Date Sched Event Legs J 09/17/1995 09/17/1995 09/17/1995 09/18/1995 09/18/1995 09/18/1995 09/19/1995 09/19/1995 09/19/1995 09/20/1995 09/20/1995 09/20/1995 09/21/1995 09/21/1995 09/21/1995 09/21/1995 09/23/1995 09/23/1995 09/24/1995 09/24/1995 09/24/1995 09/24/1995 09/25/1995 09/26/1995 09/26/1995 09/27/1995 09/27/1995 09/28/1995 09/28/1995 09/28/1995 09/29/1995 09/29/1995 09/29/1995 09/29/1995 09/29/1995 09/29/1995 09/30/1995 09/30/1995 09/30/1995 10/01/1995 10/01/1995 10/02/1995 10/02/1995 10/02/1995 M M D D W H D A A AGNT P AGNT AGNT AGNT W AGNT AGNT W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COL5 COL5 COLS COL5 UNCO COLS COL5 UNCO COLS COL5 COLS COLS COLS COL5 COLS COL5 COLS COL5 p u AGNT COL5 AGNT COLS AGNT COLS AGNT COLS AGNT COL5 AGNT COLS AGNT COL5 AGNT eOL5 p u AGNT COL5 AGNT COLS AGNT COLS AGNT COLS AGNT COL5 AGNT COLS AGNT COL5 AGNT COL5 AGNT COLS AGNT COLS AGNT COL5 AGNT COLS AGNT COLS AGNT COLS a UNCO u Charges _ 1 325.55 -956.05 394.85 380.70 442.55 337.45 392.15 427.25 353.70 353.65 332.05 722.05 360.20 442.55 383.95 325.55 375.25 865.05 332.05 442.55 338.55 358.05 358.05 492 . 35 377 . 55 417.45 1034.05 332.05 332.05 325.55 332.05 450.65 358.05 358.05 384.05 1229.05 357.45 329.85 611.55 381.75 430.95 429.55 429.55 410.05 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 426.72 0.00 0.00 0.00 0.00 304.70 283.10 0.00 229.50 0.00 0.00 0.00 0.00 692.04 0.00 379.25 203.13 275.00 0.00 0.00 335.68 0.00 0.00 0.00 283.10 0.00 0.00 0.00 0.00 305.73 0.00 1063.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 79 09,35 Balance 325.55 956.05 394 .85 380.70 15.83 337 45 392.15 427.25 353.70 48.95 48.95 722.05 130.70 442 55 383.95 325.55 375.25 173.01 332.05 63.30 135.42 83.05 358.05 492 .35 41.87 417.45 1034.05 332.05 48.95 325.55 332.05 450.65 358.05 52.32 384.05 165.42 357.45 329.85 611.55 381.75 430.95 429.55 429.55 410.05 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name - -------- ----------- -------------------- --------------- M Call Date Sched Event Legs 904449 966103 373922 904451 373497 373498 904453 373499 373500 966301 373533 373824 373924 374120 966302 373825 966106 966306 904967 966205 373826 373827 373828 373829 374128 374130 966330 373830 966212 966337 966339 966340 966213 373832 903570 966349 903577 904454 966214 966215 966216 966353 966354 374141 PRIR0715 PRICE 089681911 WIEGERS 191107081 WATSON 423100472 SANDIGE 266973923 GUTIERREZ 401089055 MCCOMAS 205267969 LAKE 266944419 RODRIGUEZ 553130544 GARCIA ETHN0401 ETHERINGTON 267945761 MAHAN 264370673 ROBERTSON 201323348 STEINMETZ LOVM0323 LOVATO 075346281 SMITH 191447484 HOLLABAUGH SIML0611 SIMMONS NADA0407 NADAU 369501060 GARLOW 463047261 THOMPSON 191447484 HOLLABAUGH 477723853 MONROE SOLC0822 SOLANO 055486710 HERNANDEZ STRS9999 STRAIT 541966005 DAVIS 425606519 STYLES 441473618 BOWERING 341469085 SMITH 055092316 KOTZEN 617682492 ILLESCAS CARA0712 CARRILLO 355482048 KAUFMANN JOHV0730 JOHNSON 286109799 PALMER CRUR0504 GUERRA-CRUZ 312303142 VETTER 134227214 CINTRON 265722869 ESTRADA 922545150 PAEZ 399885161 NOVAK PERR1231 PEREZ 073039413 HELFER 267402755 ODOM RICHARD DEREK JAMES OSCAR THOMAS MOSES JAMES MERCEDES CARIDAD NANCY CHRISTOPHE ALVIN GEORGE MARY LENORE TERRY LILU ALBERT MICHAEL TERESA TERRY PAMELA CEClLA BETTY SANDRA ROBERT EARON KENNETH YOLANDES MARILYN JUAN ALEX MICHEAL VINCENT ELLA RODOLFO CLARENCE MARY ORIOL SILVINO ALBERT ROBERTO WILLIAM HOWARD N 10/02/1995 10/02/1995 10/03/1995 10/03/1995 10/04/1995 10/04/1995 10/04/1995 10/05/1995 10/05/1995 10/06/1995 10/07/1995 10/07/1995 10/07/1995 10/07/1995 10/07/1995 10/08/1995 10/08/1995 10/08/1995 10/09/1995 10/09/1995 10/10/1995 10/10/1995 10/11/1995 10/11/1995 10/11/1995 10/12/1995 10/12/1995 10/14/1995 10/14/1995 10/14/1995 10/14/1995 10/14/1995 10/15/1995 10/16/1995 10/16/1995 10/16/1995 10/17/1995 10/18/1995 10/18/1995 10/18/1995 10/18/1995 10/19/1995 10/19/1995 10/20/1995 A M L L R R J E AGNT AGNT AGNT AGNT f1 AGNT j1 AGNT AGNT F AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLS COL5 COLS COL5 UNCO COLS UNCO COL5 COLS COLS COL5 a AGNT AGNT AGNT AGNT AGNT AGNT Y W AGNT AGNT AGNT P COLS COLS COLS COLS COL5 COLS COLS COLS COLS COLS COLS COLS COLS COLS COL5 COLS UNCO COLS COLS COLS COLS COLS COLS UNCO UNCO COLS COL5 COLS a AGNT UNCO COLS u u Charges 1 1 1 1 1 1 1 449.05 -472.75 429.55 466.35 332.05 351. 55 449.05 374.20 384.95 358.05 494.55 399.15 445.15 338.55 379.55 364.55 429.55 345.05 722.05 358.05 406.70 345.05 368.75 368.75 355.85 375.25 319.05 415.25 374.15 332.05 401.25 358.05 325.55 446.65 332.05 440.15 332.05 450.65 380.70 332.05 325.55 332.05 338.55 332.05 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 378.20 0.00 401.37 0.00 281.24 0.00 0.00 0.00 358.04 0.00 0.00 356.12 0.00 0.00 0.00 0.00 0.00 10.00 35.00 0.00 0.00 0.00 0.00 0.00 350.20 0.00 0.00 0.00 283.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 283.10 PAGE B 0 09,35 Ba lance 449.05 94.55 429.55 64.98 332.05 70.31 449.05 374 20 384.95 0.01 494.55 399.15 89.03 338.55' 379.55 364.55 429.55 34 5.05 712.05 323.05 406.70 345.05 368.75 368.75 355.85 25.05 319.05 415.25 374.15 48.95 401.25 358.05 325.55 446.65 332.05 440.15 332.05 450.65 380.70 332.05 325.55 332 05 338.55 48.95 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ---------- ----------- -------------------- --------------- M Call Date Sched Event Legs 904976 966357 966110 966363 373540 373542 374147 904465 373543 904979 966369 966370 970235 373932 373545 904848 966219 966377 374157 966220 966222 966223 966379 373843 373933 374152 903588 904892 966225 966227 966228 966229 966382 373844 373934 373936 374153 903590 966231 966387 966236 966390 966238 966240 598324990 GARCIA 191107081 WATSON MUSF0410 MUSHOEVEL 520705489 REED 530946460 SHIPLEY 592042520 ZIMMERMAN 398547065 CLACK PARJ1224 PARARA 405028422 DICKERSON 261689246 ALLEN 423100472 SANDIGE 557339500 HOUSHEL 162529298 ARMAGOST 349227694 BRUNER 265721429 DABANIAN 267402755 ODOM 583548625 MORALES 045668294 MATSON STEA1007 STEPHENSON 371058366 SEIBOLD 371058366 SEIBOLD 043325293 THOMKINS 226029200 BRADSHAW THOS0304 THOMAS 589416839 BROCHE 220563941 COYLE POLM0831 POLLARD 521245428 MILLER 508808138 GRODZINSKI, SR 952822650 LOPEZ CURA9 9 9 9 CURLSANTO 952822650 LOPEZ 018341682 HELLER 209643441 CASCINI 047600647 HERZIG 156308437 MULDOWNEY 209643441 CASCINI MYEG1005 MYERS 476822575 RADMAN 290054863 HURT 594166238 BLANCO 263174469 MCNEAL 264964017 FREEMAN 132568780 STRACQUADAINE FRANCISCO JAMES FABIAN JAMES JACQUELINE JOHN PAUL JUSTO JR VICTOR OSCAR GARY SHERRY CLYDE RONALD HOWARD DANIEL ROBERT AMY ELLEN ELLEN RICHARD DAVID SCOTT MARCO JAMES MARK ELGIN JOHN MARIA ARTURO MARIA ARLENE JASMIN BRIAN WILLIAM JASMIN GLEN KIM ALESA ADRIANA JOHN LINDA DANIEL E A 10/20/1995 10/20/1995 10/21/1995 10/21/1995 10/22/1995 10/23/1995 10/23/1995 10/23/1995 10/24/1995 10/24/1995 10/24/1995 10/24/1995 10/24/1995 10/25/1995 10/26/1995 10/26/1995 10/26/1995 10/26/1995 10/27/1995 10/27/1995 10/27/1995 10/27/1995 10/27/1995 10/28/1995 10/28/1995 10/28/1995 10/28/1995 10/28/1995 10/28/1995 10/28/1995 10/28/1995 10/28/1995 10/28/1995 10/29/1995 10/29/1995 10/29/1995 10/29/1995 10/29/1995 10/29/1995 10/29/1995 10/30/1995 10/30/1995 10/31/1995 10/31/1995 W J H E D M L L AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLS COLS COLS COLS COLS COL5 COLS COLS COLS COLS COL5 COL5 COLS COLS COL5 COLS COLS COLS COLS COLS COLS COL5 COLS COLS COL5 COLS COLS COLS UNCO COLS COLS COLS COLS COLS COL5 COLS COLS c AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT COL5 COLS COLS COLS COLS COLS u Charges 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 696.05 '332.05 1034.05 368.75 471.75 481. 55 330.95 332.05 511.75 865.05 332.05 362.35 332.05 434 . 95 463.65 1697.05 332.05 332.05 368.75 358.05 358.05 393.60 319.05 393.15 342.85 325.55 442.55 806.55 332.05 342.85 332.05 338.55 325.55 433.75 401. 25 469.60 696.05 545.10 415.30 332.05 375.25 325.55 368.85 381.75 1 1 1 1 1 1 Credits 556.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 289.88 0.00 0.00 0.00 1470.86 0.00 0.00 258.13 0.00 0.00 0.00 0.00 353.84 0.00 0.00 0.00 624.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 455.55 0.00 0.00 0.00 283.10 0.00 0.00 242.48 0.00 PAGE 81 09,35 Balance 139.21 332.05 1034.05 368.75 471.75 481.55 330.95 332.05 511 .75 865.05 332.05 72.47 332.05 434 .95' 463.65 226.19 332.05 332.05 11 0 . 62 358.05 358.05 393.60 319.05 39.31 342.85 325.55 442.55 181.74 332.05 342.85 332.05 338.55 325.55 433.75 401.25 14.05 696.05 545.10 415.30 48.95 375.25 325.55 126.37 381.75 07/09/2001 CalI Number Pat. Number Patient Last Name 904470 966242 966396 904471 904473 904474 904476 966118 966248 966251 966252 966254 966255 966503 373847 966257 966507 966260 966122 966261 904982 966124 904482 904484 373851 374174 904486 966521 966522 966268 966271 373852 374176 904898 966403 373942 966272 373854 966530 966405 966531 373944 966276 966277 570726323 ANGELO HUMC0802 HUMBERTO 017168407 MARCHANT 227247433 MACARTHUR 188329069 CONNELL 264854291 STREETER, JR 227247433 MACARTHUR 002329070 ROBINSON 623147395 CUTINO-RESTE 251041011 DIXON 480041922 BRINK 136560725 VENUTO 526610312 HARTLEY 349187387 FRANKE 230665529 WALKER 207469017 STEHLY 326647992 SALAHUDDIN 563698177 HENRY 468309937 QUARBERG 265722869 ESTRADA 227247433 MACARTHUR 374507984 SULLIVAN MARJ0217 MARTINEZ BERD0822 BERKSHINE 137169389 PATE 261090424 VALENTINE 298689472 WEBBER DWYJ1l22 DWYER 083581841 GONZALEZ 526610312 HARTLEY 463047261 THOMPSON 065749694 SALZANO PERR0930 RAMOS PEREZ 349686728 CALVO 265682640 DECKER 164203611 BUNDA 040367819 FARESE LAWK1022 LAWRENCE 595093154 WIGGINS 432125386 WRIGHT 290054863 HURT 261693972 RODRIQUEZ 324788855 NELSON 955796780 PELFRESNE ALL COMPANIES CALL REPORT Outstanding Aceta as of 06-30-2001 First Name BARBARA CAROLS HELEN VIRGINIA MARY NORMAN VIRGINIA KELLY ELIAS SAM MICHAEL JIMMY SHANNON JAMES DOUG BOYD RASH IDA JASON NORMA ORIOL VIRGINIA GREGORY JULIO DAVID SUZANNE CORINNE MICHELE JANE AURORA SHANNON TERESA EDLYN RUBEN RAUL MILDRED ANDREW ARNOLD KIATANA MUFMARR MARGARET ALESA ELSA DONALD ERIC M Call Date Sched Event Legs J 11/01/1995 11/01/1995 11/01/1995 11/02/1995 11/02/1995 11/02/1995 11/03/1995 11/03/1995 11/03/1995 11/04/1995 11/04/1995 11/04/1995 11/04/1995 11/05/1995 11/06/1995 11/06/1995 11/06/1995 11/08/1995 11/09/1995 11/09/1995 11/10/1995 11/10/1995 11/11/1995 11/11/1995 11/12/1995 11/12/1995 11/12/1995 11/12/1995 11/12/1995 11/13/1995 11/13/1995 11/14/1995 11/14/1995 11/14/1995 11/14/1995 11/15/1995 11/15/1995 11/16/1995 11/16/1995 11/17/1995 11/17/1995 11/18/1995 11/18/1995 11/18/1995 A P AGNT AGNT P COLS COL5 f1 P AGNT AGNT AGNT AGNT AGNT AGNT W AGNT AGNT AGNT AGNT NONE UNCO COLS COLS COLS COLS COL5 COL5 UNCO COLS COLS COL5 COL5 UNCO COLS a AGNT P AGNT AGNT AGNT W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COL5 COL5 COLS UNCO COL5 COLS COLS COL5 COLS COL5 COL5 COL5 COL5 COLS COLS COL5 COL5 COLS COLS COLS COLS COL5 COL5 u u u u Charges 1 1 1 1 1 499. 95 332.05 338.55 451.20 451.20 442.55 442.55 346.65 414.75 332.05 372.55 401.25 380.70 358.05 394.75 342.85 351.55 332.05 325.55 380.70 865.05 403.55 423.05 436.05 373.20 325.55 375.25 465.00 343.95 375.30 358.05 459.60 509.30 332.05 392.70 468.55 363.45 379.65 332.05 455.55 332.05 348.25 364.55 358.05 1 1 1 1 1 1 1 1 1 1 1 Credits 5.00 0.00 0.00 387.90 304.30 0.00 379.25 322.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 171.43 20.00 0.00 0.00 0.00 746.89 0.00 0.00 0.00 320.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 458.65 0.00 0.00 0.00 390.57 283.10 0.00 0.00 0.00 PAGE 82 09,35 Balance 494 . 95 332.05 338.55 63.30 146.90 442.55 63.30 24 .40 414 .75 332 05 372.55 401.25 380.70 358.05' 394.75 171.42 331 55 332.05 .325.55 380.70 118.16 403.55 423.05 436.05 53. 17 325.55 375.25 465.00 34 3.95 375.30 358.05 459.60 509.30 332.05 392 70 9.90 363.45 379.65 332.05 64.98 48.95 348.25 364.55 358.05 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name --~------- ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 373858 373859 373945 966279 904861 904993 966534 904853 373549 966284 966286 966289 373948 373949 966290 373866 966291 966416 966417 966552 373869 966292 966553 966419 966556 966560 374187 374191 966604 966607 966573 966574 373554 373555 966704 966705 373557 374200 966707 373560 966901 373877 966422 373878 266322537 STROMPF 019402305 MCGOWAN 263585381 MCCANN, JR. 263941826 REHWINKLE LEE 158306214 LILLY 038329335 LAZOURAS 191447484 HOLLABAUGH 333408970 SMITH CAUJOS07 CAUDILL 922545150 PAEZ 540702160 BURNETT 147307602 CHRISTIE 264857568 LOGAN 524403765 FAIRFIELD 278502065 BRYAN 044641445 NIEDZWIEDZ 435846655 CULOTTA 240179254 MARTIN 432125386 WRIGHT 324285832 GUILFOIL 159406374 MASSA 261987976 BUTT 191447484 HOLLABAUGH GARJ0625 GARCIA 317606228 DANIELS 251382845 HICKSON 533297492 FIGUEREDO ORNG0627 ORNELAS 533297492 FIGUEREDO 019126512 FARMER 260466619 WRIGHT 123189576 MARTIN 371649266 BOWERSOX 224867723 BRITAIN 425606519 STYLES 001205569 SULLIVAN 101448754 KRUH 167406596 MISCHAN 304072195 SULLIVAN 274362499 WADSWORTH 202387155 SHAW 312721679 WRIGHTHOUSE 078078054 WILSON 039098773 DUNBAR " MARY ALLEN HENRY YVONNE WILLIAM CHRIS TERRY MICHAEL JESSICA SILVINO KENNETH PAGE GREGORY ADRIENNE BARBARA CHRIS JOSEPH ANTHONY MARGARET FRANK BARBARA WILLIAM TERRY JOSE WILLIAM JESSIE OMERKIS GERARDO OMERKIS ROBERT LUTHER AGNES GARY WARREN EARON BRANDON STEPHEN LINDA NELL GAIL TERRY CHERYLE JOHN VILMA F 11/19/1995 11/19/1995 11/19/1995 11/19/1995 11/20/1995 11/20/1995 11/20/1995 11/21/1995 11/22/1995 11/22/1995 11/22/1995 11/22/1995 11/23/1995 11/23/1995 11/23/1995 11/24/1995 11/25/1995 11/25/1995 11/25/1995 11/25/1995 11/26/1995 11/26/1995 11/26/1995 11/27/1995 11/27/1995 11/28/1995 11/29/1995 11/29/1995 11/29/1995 11/30/1995 12/01/1995 12/02/1995 12/03/1995 12/03/1995 12/04/1995 12/05/1995 12/06/1995 12/07/1995 12/07/1995 12/08/1995 12/08/1995 12/09/1995 12/09/1995 12/10/1995 L L H p u AGNT COLS AGNT COLS AGNT COLS AGNT COL5 AGNT COL5 AGNT COLS AGNT COL5 AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT eOL5 AGNT COL5 AGNT COLS AGNT COL5 AGNT COLS AGNT COLS W UNCO AGNT COLS AGNT COLS AGNT COLS AGNT COL5 AGNT COL5 AGNT COLS AGNT COLS AGNT COL5 AGNT COLS AGNT COLS AGNT COLS a UNCO AGNT COL5 AGNT COL5 AGNT COLS AGNT COL5 AGNT COL5 AGNT COLS AGNT COL5 P u AGNT COLS AGNT COL5 AGNT COLS AGNT COL5 Charges 1 358.05 '358.05 453.20 332.05 371.45 485.75 345.05 464.65 485.75 332.05 332.05 332.05 454.45 481. 50 332.05 466.25 332.05 436.05 455.55 332.05 407.75 439.10 338.55 475.05 325.55 332.05 338.55 453.25 806.55 657.05 340.65 347.20 535.45 436.00 319.05 338.55 384.05 332.05 332.05 463.65 332.05 371 . 05 492.35 338.55 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 352.20 0.00 0.00 0.00 0.00 0.00 390.42 0.00 0.00 0.00 0.00 270.30 0.00 0.00 0.00 0.00 390.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 362.60 0.00 565.90 0.00 297.41 0.00 0.00 0.00 288.76 0.00 0.00 0.00 0.00 283.10 90.00 0.00 288.76 PAGE 8 ] 09,35 Balance 358.05 358.05 101.00 332.05 371.45 485.75 34 5.05 464 65 95.33 332.05 332.05 332.05 454.45 211.20' 332.05 466.25 332.05 436 05 64.98 332.05 407.75 439.10 338.55 475.05 325.55 332.05 338.55 90.65 806.55 91.15 340.65 49.79 535.45 436.00 319.05 49.79 384.05 332.05 332.05 463.65 48.95 281. 05 492.35 49.79 07/09/2001 Call Number Pat. Number Patient Last Name 373880 966140 373967 966613 373970 966906 373884 966587 967112 966430 966431 966433 966591 966714 966912 967113 967115 967116 966437 966439 966617 966919 3966441 966442 966920 966922 373888 966619 966620 966736 966446 373978 966448 966623 966756 967126 373895 966150 966747 966748 967128 96713 0 966751 967131 401883328 FLINCHUM KAIW0704 KAISER 935390470 JONES 332106413 BURKE 321606817 KIBLER 533297492 FIGUEREDO 590071795 HENNING 148200795 CADMUS 263076031 HERSEY 090388973 SNITZEL 956162310 BARTON 264854291 STREETER, JR 380242700 MELODY 596168883 COMAS 265977444 DOMINGUEZ 108468786 JOHNSON 263978699 TORNA 594419139 NOA 261453263 BROWN 263647075 ALFORD 262053054 MARTIN 2.66897864 STOLTZ CHAG0227 CHARBONNEAU 022342091 GIBSON 028220288 PEETS JONM1212 JONES 263354368 MOELLER 274362499 WADSWORTH 119348330 ZACHARIADES 380242700 MELODY 562328745 COLEMAN ALBS0929 ALBERSMANN 388038779 HUDY 380242700 MELODY 234307977 SEAMAN 350286361 MANCINI QUER0129 QUEVEDO 262653801 LOPEZ CRAT1021 CRAWFORD 392462508 CEDARBAUM 591120775 BANKS SWYA0902 SWYGMAN 572882393 HIPPLE 592680490 MCINNIS ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name RICHARD WILLIAM TRENT DALE DONNA OMERKIS JOHN EDWARD DANIEL JOHN JUSTIN NORMAN WILLIAM FRANCISCO TERESA TIMOTHY NlLA BALDO GARY ISAIAH ROBERT JAMES GEORGE BRUCE HERBERT MARK BETH GAIL MICHAEL WILLIAM HAROLD SVEN ALEXANDRA WILLIAM DOROTHY VINCENT RAMON JOSE TERI SARAH LENORA ANNA LAWRENCE JOHN M Call Date Sched Event Legs M 12/10/1995 12/10/1995 12/11/1995 12/11/1995 12/12/1995 12/12/1995 12/13/1995 12/13/1995 12/13/1995 12/14/1995 12/14/1995 12/15/1995 12/15/1995 12/15/1995 12/15/1995 12/15/1995 12/17/1995 12/17/1995 12/19/1995 12/19/1995 12/19/1995 12/19/1995 12/1.9/1995 12/20/1995 12/20/1995 12/21/1995 12/22/1995 12/22/1995 12/22/1995 12/23/1995 12/24/1995 12/25/1995 12/26/1995 12/26/1995 12/26/1995 12/26/1995 12/27/1995 12/27/1995 12/27/1.995 12/27/1995 12/27/1995 12/27/1995 12/28/1995 12/28/1995 L D A F L W AGNT AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT f1 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT P AGNT AGNT AGNT AGNT COL5 COL5 COLS COLS COL5 COLS COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 COL5 COL5 COL5 COLS COL5 COL5 COL5 COLS COL5 COLS COL5 COLS COL5 COLS COL5 COL5 UNCO COLS UNCO COLS COL5 COL5 COL5 COLS COL5 h COLS COL5 a AGNT a AGNT AGNT AGNT AGNT AGNT AGNT CC AGNT AGNT u u Charges 1 401.25 '410.05 440.35 969.05 539.85 332.05 554.85 325.55 361.75 464.15 552.85 488.05 325.55 354.15 453.25 372 . 55 332.05 386.05 457.70 451.20 722.05 338.55 442.55 449.05 403.55 34 3 . 95 448.90 631.05 696.05 325.55 378.95 529.10 455.55 631.05 332.05 375.25 388.25 442.55 319.05 332.05 394.75 332.05 381. 75 337.45 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 352.28 0.00 0.00 0.00 0.00 0.00 312.80 0.00 201.00 0.00 0.00 0.00 0.00 298 . 04 0.00 0.00 250.00 0.00 622.46 0.00 0.00 0.00 345.32 0.00 0.00 0.00 196.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 283.10 0.00 0.00 0.00 0.00 PACE 84 09,35 Balance 401.25 410.05 88.07 969.05 539.85 332.05 554.85 325.55 48.95 464.15 351.85 488.05 325.55 354.15' 453.25 74.51 332.05 386 05 207.70 451.20 99.59 338.55 442.55 449.05 58.23 343.95 448.90 631. 05 500.05 325.55 378.95 529. 10 455.55 631.05 332.05 375.25 388.25 442.55 319.05 48.95 394.75 332.05 381.75 337.45 07/09/2001 Call Number Pat. Number Patient Last Name 966627 966752 966759 966458 966459 967137 966464 966767 966768 967139 373985 966774 967143 967145 3966945 966631 966946 966949 967147 373568 966952 967148 373987 967149 373989 966955 966956 967151 3967002 3967005 3967006 904855 966635 904998 904857 966155 966787 966791 967156 904858 966156 967159 967202 967206 564459572 RANDLE 262351803 TUREK 567614813 OLIVERIA 559246760 BARRON 559246760 BARRON KOPJ0624 KOPACKI MACROI08 MACDONALD 153481471 STRUBE 233145373 ASH 267468899 RUSSELL VIEFl231 VIERA 055092316 KOTZEN 238686972 CAIN 389487314 JONES 116144118 FRASHER 242687855 EVERETT 382682832 ALSCHBACH 148425940 FITCHETT 163628825 MCDONALD 946511919 CAGLE RODD0316 RODRIGUEZ 347269923 SHRIVER 266078947 HARDIN 387681580 WALTERS 276341802 ROUSH 263997850 JOSEPH NUNMO 72 4 NUNEZ 262377129 SHEELER 265971510 BOURDEAU 592236122 DOUVENS 592213340 FRANCOIS 400464504 BREWER 282409811 CAPTIOS 266968086 BENNETT PARM1215 PARTIDA 407927516 MILLER 041344931 TEGTMEIER DIES9999 DIEBOLD 952822650 LOPEZ 407927516 MILLER GARJ0824 GACITA 265832213 MORTON 264843404 OCHS 189248523 THOMAS ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name TONIA MARJORIE FELICIA WILLIAM WILLIAM JAN RICHARD EUGENE DOROTHY MICHAEL FERNANDO MARILYN LINDA THOMAS PEARL WYNIFORD DAVID KURT MICHAEL NATHAN DANNY JERRY GENE PENNY BILL DICULIUS MANUEL SCOTT NOEL ALTIDOR EMMANUEL DONALD SALLY LUBERTHA MARIAM BLAIR MARY SUSAN MARIA BLAIR JORGE KEVIN WINONA LELAND M Call Date Sched Event Legs Y 12/29/1995 12/29/1995 12/30/1995 12/31/1995 12/31/1995 12/31/1995 01/01/1996 01/01/1996 01/01/1996 01/01/1996 01/02/1996 01/02/1996 01/02/1996 01/02/1996 01/02/1996 01/03/1996 01/03/1996 01/03/1996 01/03/1996 01/04/1996 01/04/1996 01/04/1996 01/05/1996 01/05/1996 01/06/1996 01/06/1996 01/06/1996 01/06/1996 01/06/1996 01/06/1996 01/06/1996 01/09/1996 01/09/1996 01/10/1996 01/11/1996 01/11/1996 01/11/1996 01/11/1996 01/11/1996 01/12/1996 01/12/1996 01/12/1996 01/12/1996 01/13/1996 T M W L C J E L AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W AGNT AGNT COLS COLS COLS COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 UNCO COL5 COL5 UNCO UNCO COL5 COLS COLS COL5 COL5 UNCO UNCO COL5 COLS COL5 COLS COL5 COL5 COLS COL5 COL5 COL5 COL5 COL5 COL5 COL5 COLS COLS COLS COL5 UNCO UNCO COLS a AGNT AGNT a a AGNT AGNT AGNT AGNT AGNT W a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT a W AGNT Charges 1 696.05 '381.75 375.25 455.55 455.55 332.05 467.45 374.25 380.70 380.70 425.05 332.05 490.35 358.00 403.55 696.05 337.45 338.55 402 .25 450.65 319.05 319.05 462.05 417.45 451. 20 362.25 401. 25 358.05 362.25 319.05 362.25 806.55 722.05 394.75 1034.05 446.75 364.50 368.75 369.49 956.05 371.05 332.05 332.05 348.25 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 436.80 210.00 0.00 390.57 390.57 0.00 0.00 0.00 330.28 330.28 0.00 281.63 0.00 0.00 343.56 0.00 0.00 0.00 0.00 0.00 0.00 270.37 244.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 289.80 0.00 0.00 315.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 281.63 281.63 298.70 PAG E 85 09,35 Balance 259.25 171.75 375.25 64.98 64.98 332.05 467.45 374.25 50.42 50.42 425.05 50.42 490 . 35 358.00' 59.99 696.05 337.45 338 55 402.25 450.65 319.05 48.68 217.25 417 .45 451.20 362.25 401.25 358.05 362.25 319.05 72.45 806.55 722.05 78.95 1034.05 446.75 364.50 368.75 369.49 956.05 371.05 50.42 50.42 49.55 07/09/2001 Cal1 Number Pat. Number Patient Last Name 3966793 3967160 3967163 3966410 3966795 3966157 9904859 3373995 3967168 967208 3967171 966161 3966978 3966979 3967175 3967209 3967210 3967211 3966981 3966414 3966647 3967014 970936 3967015 3967216 3966163 3966164 3966990 3967178 3967217 3967218 3967179 3967180 3967219 3966995 3967220 3967221 3967222 3967225 3966167 3966479 3967184 3967232 3373579 234307977 SEAMAN 261407157 KNIGHT-SHORT 147307602 CHRISTIE 587845118 SMITH HUSPOI01 HUSTON MONTGOMERY MONTGOMERY 555629061 EVANS 961233440 SAM 069589540 COLEMAN 9670067 SITAVAVANVARIK 540468095 WRIGHT 9670082 WILLIAMS 042887225 WESTON 013202464 QUILTY 261776350 MORRISON 352402447 ADCOCK 324036324 ANGELOS BURE0626 BURKE 261411037 HAYNES 382528759 COLE 595126900 STUDLEY 285486690 KOCH 006348977 ROBERTSON 094845151 LEE 415562598 BALLEW 010582205 CLOUGH CLOUGH CLOUGH 593431992 ESTEBAN 349686728 CALVO 072189352 PRATT 072189352 PRATT 933040200 BURGY 349686728 CALVO 013149462 WESTON 024306015 BURNS 266285613 WAKE 266285613 WAKE 601160404 DELOACH 265779522 SUAREZ 220563941 COYLE 036241516 BESSETTE 261411037 HAYNES 073665906 BATES DAVLOI06 DAVIES ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name DOROTHY PAULINE PAGE MARTHA PENNY PATRICK THEODORE MOM VICTOR ASIA FRED EDWARD LINDSEY LOU SHAWN CHRISTINA GEORGIA EDMOND HELEN DONALD JON DALE PRISCILLA BYUNG-SOO GENE LAURA BABY BOY MARYANA RAUL ROBERT ROBERT JILL RAUL WILHELMINA WILLIAM ELSIE ELSIE JABRIEL MANUEL JAMES CHARLES HELEN MELISSA LANCE M Call Date Sched Event Legs S 01/13/1996 01/13/1996 01/13/1996 01/14/1996 01/14/1996 01/15/1996 01/15/1996 01/16/1996 01/16/1996 01/17/1996 01/17/1996 01/18/1996 01/18/1996 01/18/1996 01/18/1996 01/18/1996 01/18/1996 01/18/1996 01/19/1996 01/20/1996 01/20/1996 01/20/1996 01/21/1996 01/21/1996 01/21/1996 01/22/1996 01/22/1996 01/22/1996 01/22/1996 01/22/1996 01/22/1996 01/23/1996 01/23/1996 01/23/1996 01/24/1996 01/24/1996 01/24/1996 01/24/1996 01/24/1996 01/25/1996 01/25/1996 01/25/1996 01/25/1996 01/26/1996 C V E A E E a UNCO COL5 COLS COL5 COLS COLS COLS COLS COLS COLS COLS COLS COLS COLS COLS COLS COLS COL5 COLS COLS COLS COLS COLS COLS COLS COLS COLS COLS COL5 UNCO UNCO COLS COL5 UNCO COLS COLS COL5 COLS COLS COLS COLS COL5 COLS COLS AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W W AGNT AGNT W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT Charges 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 332.05 .332.05 332.05 468.55 329.85 709.50 453.35 561. 90 433 . 75 351.55 359.65 389.45 368.75 696.05 332 . 05 345.05 351.55 332.05 338.55 433.85 696.05 377.45 319.05 429.55 388.30 611.55 611.55 381.75 337.45 332.05 332.05 360.65 332.05 346.65 696.05 332.05 332.05 338.55 358.05 403.55 436.05 332.05 332.05 447.95 Credits 0.00 0.00 0.00 379.80 0.00 252.42 0.00 0.00 0.00 0.00 228.37 0.00 80.00 0.00 0.00 0.00 298.52 0.00 0.00 0.00 0.00 0.00 95.24 343.64 0.00 0.00 0.00 0.00 0.00 281.63 281.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 86 09,35 Balance 332.05 332.05 332.05 88.75 329.85 457.08 453.35 561. 90 433.75 351.55 131.28 389.45 288.75 696.05' 332.05 34 5.05 53.03 332.05 338.55 43 3.85 696.05 377.45 223.81 85.91 388.30 611.55 611.55 381.75 337.45 50.42 50.42 360.65 332.05 346.65 696.05 332.05 332.05 338.55 358.05 403.55 436.05 332.05 332.05 447.95 07/09/2001 Call Number Pat. Number Patient Last Name 9904869 3966170 3967235 3967236 3967239 3967302 3967304 967242 3373581 3966802 3967245 3967601 3966652 3967256 3967308 3967603 3967309 3967310 3373583 3967311 3967312 3967314 3967505 3967192 3967271 39672 72 3967273 3967274 3967275 3967276 3966177 3967283 3373587 3966657 3967026 9904870 3373589 3966658 3967197 3967323 3967287 3967288 3967289 3967293 PEDY0807 PEDERSEN 594613845 THOMAS 042186875 KUNITSKY 042186875 KUNITSKY 075309597 WOOD SABJ0421 SABIN 594345801 RATLIFF 246091218 BUTLER 262385597 RICARD 028181471 CLARK 264843404 OCHS 248726231 WILLIAMS 033180975 SWENSON 2031946 WENTZEL 193808481 SMITH 044523982 YEAGER 398626940 SUKOW 274502190 WRZESINKI 148502030 COOK 037304575 CLARKE 301383103 SALYER 274502190 WRZESINKI 262531957 CHAFFIN 183427686 PAULEY 283200648 HARDIN 283200648 HARDIN 148200795 CADMUS 283200648 HARDIN 430286073 KOBY 430286073 KOBY 069343835 ROLLER 069343835 ROLLER 012547954 DOWNEY 212983178 WHITE 530280792 TERRY 401209846 LANGDON GRIC1110 GRIFFIN 044308049 GORMAN LEEB0303 LEE 093092772 STROMPF 248726231 WILLIAMS 283200648 HARDIN 283200648 HARDIN 573503673 WITHERS ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name TRYGVE JAMIE WILLIAM WILLIAM DORIVA JEREMY GREGORY STEVEN FINLEY VERA WINONA EDWARD MERNA SUMMER ROBERT SUSAN JAMES JOHN VINCENT LINDA WILLIAM JOHN JOHNNY KEVIN RUTH RUTH EDWARD RUTH LILLIAN LILLIAN LINDA LINDA SHARON CHRISTINE DARRELL DOTTIE CHRISTOPHER JAMES BOB RICHARD EDWARD RUTH RUTH MICHAEL M Call Date Sched Event Legs L 01/26/1996 01/27/1996 01/27/1996 01/27/1996 01/27/1996 01/27/1996 01/27/1996 01/28/1996 01/29/1996 01/29/1996 01/29/1996 01/29/1996 01/30/1996 01/30/1996 01/30/1996 01/30/1996 01/31/1996 01/31/1996 02/01/1996 02/01/1996 02/01/1996 02/01/1996 02/01/1996 02/03/1996 02/04/1996 02/04/1996 02/04/1996 02/04/1996 02/04/1996 02/04/1996 02/05/1996 02/05/1996 02/06/1996 02/06/1996 02/06/1996 02/06/1996 02/07/1996 02/07/1996 02/07/1996 02/07/1996 02/08/1996 02/08/1996 02/08/1996 02/09/1996 M A E E L AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLS COL5 COL5 COLS COL5 COLS COL5 COLS COLS COLS UNCO COL5 COL5 COLS COLS COL5 COL5 COL5 COL5 COL5 COLS COLS COLS COLS UNCO UNCO COLS UNCO COLS COL5 COLS COL5 COLS COLS COLS COLS COLS COL5 COL5 COL5 COLS UNCO UNCO COL5 a a AGNT a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT a a AGNT Charges 1 1 793.55 '345.05 332.05 332.05 34 5 . 05 381.75 325.55 319. 05 462.00 332.05 332.05 398.00 741. 55 374.20 338.55 358.05 380.70 345.05 479.25 325.55 368.75 345.05 498.75 368.85 375.25 332.05 375.25 332.05 332.05 332.05 340.15 332.05 485.80 696.05 378.60 325.55 44 9.05 722.05 360.15 559.65 388.25 332.05 332.05 342.85 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 281.63 281.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 168.64 0.00 0.00 0.00 0.00 0.00 0.00 325.09 0.00 0.00 0.00 289.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 510.97 0.00 0.00 0.00 0.00 PAGE 87 09,35 Balance 793.55 34 5.05 332.05 332.05 34 5.05 381. 75 325.55 319.05 462.00 50.42 50 42 398.00 741.55 374 20 338.55 358.05 380.70 34 5.05 479.25 156.91 368.75 345.05 498.75 368".85 375.25 332.05 50.16 332.05 332.05 332.05 50.42 332.05 485.80 696.05 378.60 325.55 449.05 722.05 360.15 48.68 388.25 332.05 332.05 342.85 07/09/2001 Cal1 Number Pat. Number Patient Last Name 3967330 3967702 3967703 3967705 3967706 3967044 3967298 373600 3966665 3967338 3967402 3967514 3967708 3967405 3967714 966808 3967409 966182 967720 3967719 3966668 3967344 3967345 967351 3967350 3967523 3967424 3967425 3966669 3967428 3967525 3967526 3966500 3967064 3967441 3967610 3966674 3967449 966185 967456 3967452 9904875 3966495 3967073 592729996 ROMERO 961572190 HERNANDEZ 265722869 ESTRADA ROCD0228 ROCK 240641888 KIZER 336064763 TAYLOR SAMG9999 SAMSEGUNOQ 016409854 VILLEMAIRE 261724781 SILVERMAN 266523268 DANIELS 265221940 RAFFORD ROBB0811 ROBERTS 364609003 PERRY 252994077 AMARO 417908501 NELSON DOEJOHN DOE 193012608 TONTI 9670100 STEVENS 294469357 WARNER 215949941 CHRISTENSEN 594176938 CASTRO MARD0119 MARTINEZ 550433577 PARCHER 9670045 GEDEON SYLS1130 SYLVEUS 096173844 PEPPLES MERJOl17 MEREDETH 573503673 WITHERS 068267958 SMITH 148247966 MALO 400588815 BECK 183054124 FOURNIER FORK0501 FORD SANA1004 SANcHEZ CORBETT 003403996 WOODCOCK 594405036 SOLA LORL021S LORETTE 265696594 SHUFLIN 9670073 TANAKA DOEJOHN DOE 587362653 TRIMM 194484442 THOMPSON KooD1101 KOONS 030524527 BRADEEN ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name MARIO ISREAL ORIOL DAVID ELISHA TOPEKA GUILLERMO DEBORAH NANCY BESSIE CLIFTON BEVERLY GARY ISREAL JOHN JOHN JOSEPHINE WILLIAM STEPHEN ERIC JOSE DIANGO LAURIE ALEX SYLHOMME CHARLES JASON MICHAEL ROBERT JAMES SANDRA EDITH KELLY ACE DAVID TROY LISA RICHARD HIDEAKI JOHN ROBERT SUSAN DONALD CHRISTOPHER M Call Date Sched Event Legs A 02/09/1996 02/09/1996 02/09/1996 02/10/1996 02/10/1996 02/11/1996 02/11/1996 02/13/1996 02/13/1996 02/13/1996 02/13/1996 02/13/1996 02/13/1996 02/14/1996 02/14/1996 02/16/1996 02/16/1996 02/17/1996 02/17/1996 02/17/1996 02/19/1996 02/19/1996 02/19/1996 02/20/1996 02/20/1996 02/20/1996 02/22/1996 02/22/1996 02/23/1996 02/23/1996 02/23/1996 02/23/1996 02/24/1996 02/24/1996 02/24/1996 02/25/1996 02/26/1996 02/26/1996 02/27/1996 02/27/1996 02/27/1996 02/27/1996 02/29/1996 02/29/1996 J B E B R D AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT a AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT g AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COL5 COLS COLS COL5 COLS COL5 COL5 COL5 UNCO COLS u COL5 COLS COLS COL5 COL5 COL5 COL5 COL5 COLS UNCO COL5 COL5 COLS COLS COLS COLS COLS COL5 COL5 COL5 COLS COL5 COLS COL5 COL5 COLS COLS COL5 COL5 COL5 COL5 COLS COLS Charges 1 375.30 ] 92.55 392.60 338.55 481.30 400.20 449.05 451.20 1105.55 392.60 363.95 429.55 332.05 319.05 343.95 412.05 345.05 435.95 401.25 401.25 865.05 319.05 338.55 452.15 446.75 458.15 379.60 368.75 1619.05 345.05 459.85 390.55 442.55 375.35 347.20 358.05 332.05 325.55 388.25 388.25 379.60 696.05 522.55 375.35 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 385.99 402.00 341.31 322.64 403.64 0.00 0.00 0.00 0.00 0.00 0.00 170.00 0.00 814.25 0.00 0.00 0.00 357.40 0.00 0.00 0.00 0.00 292.89 0.00 332.30 0.00 0.00 296.17 0.00 149.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 88 09,35 Balance 375.30 392.55 392.60 338.55 481.30 400.20 449.05 65.21 703.55 51.29 41.31 25.91 332.05 319.05 343.95 412.05 345.05 435.95 231.25 401. 25 50.80 319.05 338.55 452.15 89.35 458.15 379.60 368.75 1619.05 52.16 459.85 58.25 442.55 375.35 51.03 358.05 183.05 325.55 388.25 388.25 379.60 696.05 522.55 375.35 07/09/2001 Call Number Pat. Number Patient Last Name 3967074 3967729 9904877 3967366 3967530 3967532 3967533 3967731 3967732 967531 3967734 968309 3967368 3967534 3968308 3967476 3967480 3967539 3966686 3967490 3967087 3967372 3967546 966691 967378 967742 967743 904881 904882 967381 967744 966195 967616 968318 968320 967618 968321 968322 967388 967623 967624 968416 968417 967390 183507306 BARCLAY 961879010 VALERO 583548625 MORALES 100468561 FIGUEROA 266824131 SHOWERS 264175637 HUGHES 247553114 HOUSLEY 261143109 DELPINO 678894356 RAMIREZ 286109070 STUTZ 307623524 BOTTORFF 331420017 FRIGO 791015353 ROBINSON 094170976 SHULER 264360382 WILLIAMS 431403454 COOK 251041011 DIXON 456630565 CROMP 286683940 MCCORMICK HERTOS17 HERNANDEZ 266754870 GRIMM 374883199 WOOD 431177643 DUNKERSON 319349452 PLUMMER STAM9999 STAAB 264754635 DUNN 250527875 RICHARDSON PESR0317 PESTANA 143503527 RAMIREZ PESM0419 PESTANA 069771157 SCANLON 028181471 CLARK GODI9999 GODFREY 559246760 BARRON 383625460 PERYAM 364822574 STAUCH 583241104 MAXIMINO 412042215 BOYD 240130605 ALLEN 413083995 DIAMOND 591181917 GARMAS 332560638 GARFIELD CooK0808 COOPER 480601594 LOPEZ ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name JOHN RICARD DANIEL ALBERTO KEN ROBERT MICHAEL MANUEL MIGUEL TOMI ROBERT JAY ALAN JERRY JOHN RAYMOND SAM IRENE APRIL TIFFANY MICHELLE MICHELE LAURA WILLIAM MURIEL ALBERT JONATHON RANDY MARIA MANUEL STEVEN VERA IDA WILLIAM ROBERT MATTHEW LOPEZ GREGORY KIM NEAL VANESSA LARRY KEN JAMES M Call Date Sched Event Legs E E 03/01/1996 03/01/1996 03/01/1996 03/02/1996 03/02/1996 03/02/1996 03/02/1996 03/02/1996 03/02/1996 03/03/1996 03/03/1996 03/04/1996 03/04/1996 03/04/1996 03/04/1996 03/05/1996 03/06/1996 03/06/1996 03/09/1996 03/09/1996 03/10/1996 03/10/1996 03/10/1996 03/13/1996 03/13/1996 03/13/1996 03/13/1996 03/14/1996 03/14/1996 03/14/1996 03/14/1996 03/15/1996 03/15/1996 03/15/1996 03/15/1996 03/16/1996 03/16/1996 03/16/1996 03/17/1996 03/18/1996 03/18/1996 03/18/1996 03/18/1996 03/19/1996 M L E H E L M L C C A v AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLS COLS COLS COLS COLS COLS COLS COL5 COLS UNCO COLS COLS UNCO UNCO COLS COLS COLS COLS COLS COL5 COLS COL5 COLS COLS COLS COL5 COLS COL5 a AGNT AGNT c W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLS COL5 COLS COLS COLS COL5 COLS COLS COL5 COLS COLS COLS COLS COLS COLS u Charges 1 1 396.95 -332.05 397.05 368.80 442.55 498.75 498.75 338.55 462.85 475.05 452.10 619.75 396.90 446.75 450.65 377.50 336.35 446.75 696.05 386.65 375.25 696.05 507.40 696.05 345.05 381. 75 352.05 368.75 379.55 368.75 381.75 384.55 338.55 475.00 539.75 338.55 487.85 466.25 338.55 338.55 338.55 325.55 338.55 319.05 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 287.26 0.00 0.00 0.00 0.00 0.00 0.00 385.44 323.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00 334.61 111.00 0.00 0.00 284.58 0.00 0.00 328.91 0.00 408.05 521. 75 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 PAGE 89 09,35 Balance 396.95 332.05 397.05 368.80 442.55 498.75 498.75 51.29 462.85 475.05 452 . 10 619.75 396 90 446.75' 65.21 53.90 336.35 446.75 696.05 386.65 375.25 696.05 507.40 446.05 10.44 270.75 352.05 368.75 94.97 368.75 381.75 55.64 338.55 66.95 18.00 338.55 487.85 466.25 138.55 338.55 338.55 325.55 338.55 319.05 07/09/2001 Call Number Pat. Number Patient Last Name 967391 967393 968418 968421 966197 968423 9683300 904887 966821 967399 967559 967627 967728 904890 966697 967630 967749 968430 903869 903870 967904 967631 9676]2 967753 967908 966698 968107 968443 968201 968448 967569 968111 968450 90]879 968456 967760 967761 967762 966826 967577 967764 968334 968465 968468 480601594 LOPEZ 264769908 DELLANOS 577104994 GIBSON 213866097 LYNCH 159380152 PHEENEY 262490781 DOZIER 213548864 ANDERSON 137169389 PATE 273500982 LUCAS 590104213 ROBINSON 229154400 TAYLOR 507707875 VANDEKAMP 235287561 WORKMAN 276545228 LARSON 129408319 JENKS HUGMOS07 HUGHES SCHNITMAN 264851274 MORELL 028181471 CLARK 590104213 ROBINSON 365664936 BAUMGARTNER 032033714 MARCHEY 261167461 WILSON HUGMOS07 HUGHES SCHNITMAN 266655855 BOWMAN WASJ0725 WASIKOWSKI 137220614 LEDUC 182402596 SCHEPISE 001205569 SULLIVAN 092229674 BRENNAN FRYJ1103 FRYAR BLAE0223 BLACK MARC0416 MARTIN 261693338 SAPP WILCOS24 WILLIAMS 006868794 JENNISON 261764880 LEE 217466552 THOMPSON CORA0716 CORTEZ ELKJ0620 ELKINS 470167513 SPRUNK 434593540 BOESCH 559246760 BARRON 270462550 MEISTER 019388237 GIFFORD ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name JAMES JUAN ANNE KEVIN MARIE ROBERT JEAN SUZANNE NEIL ALAN IRMA ARL YN RUBY ANNA ROBERT MARVIN KENNETH VERA ALAN LYNN IDA MARIE MARVIN JANICE JESSICA ROBERT DANIEL BRANDON CHARLES JERRY ELIZABETH CAROLINA SHANNON CLYDE MARK SAMMY GEORGE ANTONIO JUNE AUDREY NICOLE WILLIAM RALPH GEORGE M Call Date Sched Event Legs V 0]/19/1996 03/19/1996 H 03/19/1996 03/19/1996 03/20/1996 S 03/20/1996 03/20/1996 03/21/1996 C 03/21/1996 E 03/21/1996 0]/22/1996 03/22/1996 03/23/1996 03/24/1996 W 03/24/1996 03/25/1996 03/25/1996 03/25/1996 E 03/26/1996 03/26/1996 03/26/1996 M 0]/27/1996 03/27/1996 R 03/27/1996 03/27/1996 03/28/1996 R 03/28/1996 03/28/1996 F 03/29/1996 03/29/1996 G 0]/30/1996 M 0]/30/1996 0]/30/1996 03/31/1996 0]/31/1996 04/01/1996 04/02/1996 04/02/1996 C 04/03/1996 M 04/03/1996 04/0]/1996 04/03/1996 04/03/1996 04/03/1996 AGNT AGNT AGNT AGNT P AGNT AGNT AGNT AGNT COL5 COLS COLS COLS COL5 COLS COLS COL5 UNCO COL5 COL5 UNCO COLS c AGNT AGNT W AGNT P AGNT AGNT AGNT COLS COL5 COL5 UNCO COL5 COL5 COLS COLS COLS COL5 c AGNT AGNT AGNT AGNT AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COL5 COLS COL5 COLS COL5 COL5 COLS COLS COLS COLS COLS COLS COLS COLS COLS COLS COLS COL5 u u u Charges 1 319.05 '349.35 376.95 ]29.85 3]8.55 375.25 442.55 364.55 416.55 337.45 449.05 485.75 349.35 381.75 449.05 450.65 377 . 50 332.05 332.05 349.35 345.05 489.55 447.95 338.55 455.55 1326.55 364.55 332.05 806.55 347.15 542.55 407.80 325.55 ]88.25 319.05 338.55 338.55 338.55 367.70 442.55 428.30 455.55 368.75 350.40 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 244.24 323.05 0.00 170.84 0.00 0.00 309.78 200.00 0.00 0.00 0.00 0.00 0.00 0.00 423.78 0.00 281.63 0.00 0.00 292.89 423.47 421.63 0.00 0.00 1143.02 ]09.78 0.00 0.00 226.50 0.00 307.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 432.11 0.00 388.60 0.00 0.00 PAGE 90 09,35 Balance 319.05 105.11 53.90 329.85 167.71 375.25 442.55 54.77 216.55 337.45 449.05 485.75 349.35 381.75' 449.05 26.87 377.50 50.42 332.05 349.35 52.16 66.08 26.32 338.55 455.55 183.53 54.77 332.05 806.55 120.65 542.55 100.00 325.55 388.25 319.05 338.55 338.55 338.55 367.70 10.44 428.30 66.95 368.75 350.40 ~ ." .\' .~* ..;..... ALL. .COMPANIES ~~. :~:~~,#;"!'~"/.:iat',..t~..<"t.~\'~~.-.~-;~~ . . ,~,','?(,~fl: .CALL REPORT-- . "'," ;.1'.: ~ ~. ..... ~ . c........~. : t!: ':l.'1'..~ - .....~ ' .~~~. Outstanding Acc~s_. as ,~t,.06;.30-2001.~~. .-~' +.,.$... '~"4...-,,1.,..~-~,.~ ""..' .' " ;,' , ,~{ '-"'~!!~:~'~:'../:.f '/:.:;'i:;;,,>.;. ..' r~X Pat. Number Patient Last Name First Name M"Call Date ""sched Event Legs 07/09/2001 Call Number ,>. ~.. ------------- ----------- -------------------- ---------.---.- - --------~- . ~~ 903881 967914 968114 968470 967765 967766 968473 968476 967917 968478 968479 968120 968484 968342 ". 968488 968491 967583 968501 967638 . '_ 967770 ..,'''p " . 968503 j?;'" 968506 .,. ~<'i ~t . '.:;'j:';,' ,:.'t" ~f:~:':' 967924 968125 968508 968701 967773 968355 968497 968498 968128 968354 967640 967927 968207 968136 968208 968139 968141 968212 967930 968145 968213 ~~ :.;.~ . '~(.'" .;<, ...i~~ " ..;. )~"J' f,~~ 265977328 RAUL BROJ0617 BROWN 045569153 RANUCCI 267305143 CLEMONS 073540386 WILSON 238377075 CROOK 594182606 PEIFER 264970228 MAYO-FAJARDO MILFOS28 MILLER 138228092 VANARSDALE 058280171 MENGER 263472126 SMITH SCHT0605 SCHOLL HUGM0507 HUGHES SCHNITMAN 157078364 YOST 267224877 SHIPMAN 469301358 GILBERTSON 198269804 BEACH MCDW0921 MCDONALD 583027421 AGOSTINI 9670053 LINKIEWIZC MEIS0914 MEIKIEJOHN 049626149 ZIRUK 266322537 STROMPF 261582349 FERNANDEZ 360689171 MILLER 592680490 MCINNIS 433321148 DUNCAN 267224877 SHIPMAN ~46147271 BONITO 074013729 FRONTELA 036241516 BESSETTE 072072002 QUARANTA 376565147 GOVAN 263952610 CASTRO 095529665 CANTOR 177563346 BEARD 147703406 SUAREZ 266322537 STROMPF BALC0903 BALL 592302191 KORENSTEIN 370664831 BOVEE FAIR1031 FAITH ,,' ALONZO JONATHAN JOSEPH JEFF DIANE RHONDA ANGELA GIRALDO FRETA GEORGE MICHAEL RONDA TRINITI MARVIN GRACE JOSEPHINE JOHN CHARLES WILL JACQUELINE REBEL STEVE CHRISTOPHER MARY PEDRO DAVID JOHN ANGIE JOSEPHINE IRENE ANTONIO CHARLES FRANCIS GLEN ISABEL JONATHON HOWARD VICTORIA MARY CHARLENE MAIRIPAT BRIAN RONALD 04/04/1996 04/04/1996 04/04/1996 04/04/1996 04/05/1996 04/05/1996 04/05/1996 04/05/1996 04/06/1996 04/06/1996 04/06/1996 04/08/1996 04/09/1996 04/10/1996 04/10/1996 04/11/1996 04/12/1996 A 04/12/1996 04/13/1996 04/13/1996 04/13/1996 04/13/1996 M 04/14/1996 04/14/1996 04/14/1996 04/15/1996 W 04/16/1996 04/16/1996 '04'/16/1996 04/16/1996 C 04/17/1996 04/17/1996 S 04/18/1996 04/18/1996 04/18/1996 04/20/1996 E 04/20/1996 04/21/1996 04/22/1996 R 04/22/1996 04/23/1996 04/23/1996 04/23/1996 'AGNT COLS AGNT COL5 AGNT COL5 AGNT COLS AGNT COL5 AGNT COL5 AGNT COLS AGNT COL5 AGNT COLS AGNT COL5 AGNT COLS AGNT COLS AGNT COL5 AGNT COL5 P u AGNT COL5 AGNT COL5 W UNCO AGNT COL5 AGNT COLS AGNT COL5 AGNT COL5 AGNT COL5 P u AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 a UNCO AGNT COL5 AGNT COL5 W UNCO AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 P u . AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 Charges Credits PACE 91 09,35 ------------ ------------ _..--------. Balance ~'f. 1 1 1 1 34 3 . 95 375.25 368.75 332.05 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3j8.55 338.55 342.85 325.55 491.15 349.35 348.75 441.95 362.25 442.55 332.05 340.15 459.75 510.70 377.50 381.75 479.25 490.05 403.55 351. 55 467.40 327.70 343.95 475.05 332.05 332.05 427.25 494.55 611.55 394.85 325.55 359.65 334.20 420.75 351. 55 374.20 351. 55 696.05 325.55 0.00 300.25 0.00 281. 63 0.00 200.00 0.00 0.00 0.00 0.00 0.00 379.00 0.00 417.31 0.00 289.73 367.80 318. 12 264.25 0.00 0.00 0.00 378.55 298. 52 0.00 0.00 0.00 0.00 281. 63 321. 97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 298.52 0.00 0.00 0.00 0.00 34 3. 95 75.00 368.75 50.42 338.55 138.55 342.85 325.55 491.15 349.35 348.75 62.95 362.25' 25.24 332.05 50.42 91. 95 192.58 113.25 381. 75 479.25 490.05 25.00 53.03 467.40 327.70 34 3.95 475.05 50.42 10.08 427.25 494.55 611 . 55 394.85 325.55 359.65 334 . 20 420.75 53.03 374.20 351.55 696.05 325.55 07/09/2001 Call Number Pat. Number Patient Last Name 967779 967090 967091 968146 968705 968220 968706 968707 968820 968821 968822 967093 968222 967092 968714 967784 967785 967788 968718 968719 968828 967097 967791 968230 967793 968371 968162 968372 968845 968227 968721 968850 967597 967598 967798 968374 968607 968852 968003 968377 968855 968163 968857 967800 256766417 BRANDY 589803902 BERRY 378645615 GEOTZ BROJ0816 BROWN 263577031 BALL 9670070 STEELE 543509700 FERRER 590554570 HERNANDEZ 9670061 MULLIN 9670217 SCHLEIF 206349850 SHIELDS 591725258 JEANTIME 9670047 GULLI EDWK0401 EDWARDS 395382852 DRAKE 542727829 HOWSE 9670101 DELCUERVA 264572404 ESTRADA CAMS1004 CAMPOS MATHER 075265235 MOLLER 356144989 REMIJAN 233464422 HAGER 9670077 VANCLEET 9670051 LAZA 9670052 LEDESMA 243747149 MOREE 202016687 SHANNON 9670072 SWARTOUT 706187589 GOELZ 536521859 HILBY 9670062 PEREZ 9670060 MORALES 096286687 CALERO 595357401 GONZALEZ 482546412 MALLORY 9670059 MENDOZA 263298140 PRUDOME 257541638 SPIVEY 364529127 LITZ 590726898 ROSSI 296091857 FELTON 132389538 LEONARD 506808330 CURRY 226700997 MYERS ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name STAN ANDREW VIOLINE JOHN CHARLENE RYAN JULIO ROBERTO GAIL TIMOTHY FREDERICK JULIETTE VIOLET KURT JAMES MARK ISABEL ORESTES SHERRI MARIE LEONARD ROBERT SASHA RAYMON FRANCISCO JERALD CHARLES TIMOTHY CHARLES JAMES JESUS CESAR WILBUR MARIA JAMES JA~RO SHARON LEWIS CHARLOTTE EMILIO BENJAMIN STEPHEN DENISE MARION M Call Date Sched Event Legs R 04/24/1996 04/25/1996 04/25/1996 04/25/1996 04/25/1996 04/26/1996 04/27/1996 04/27/1996 04/27/1996 04/27/1996 04/27/1996 04/28/1996 04/28/1996 04/2 9/1996 04/29/1996 04/30/1996 05/01/1996 05/01/1996 05/01/1996 05/01/1996 05/01/1996 05/02/1996 05/02/1996 05/03/1996 05/04/1996 05/04/1996 05/05/1996 05/05/1996 05/06/1996 05/07/1996 05/07/1996 05/07/1996 05/08/1996 05/08/1996 05/08/1996 05/08/1996 05/08/1996 05/08/1996 05/09/1996 05/09/1996 05/09/1996 05/10/1996 05/10/1996 05/11/1996 G R E G C AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COL5 AGNT COLS AGNT eOLS AGNT COLS AGNT COL5 AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COL5 a UNCO W UNCO AGNT COL5 AGNT COLS AGNT COL5 AGNT COLS AGNT COLS W UNCO AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNTCOLS AGNT COL5 AGNT COL5 AGNT COLS W UNCO AGNT COLS AGNT COLS W UNCO AGNT COLS AGNT COLS AGNT COLS Charges 1 366.70 401.25 415.30 358.05 728.55 453.25 342.85 394.75 381.75 568.35 336.35 358.05 332.05 628.50 460.65 338.55 345.05 381. 75 351.55 338.55 325.55 416.55 345.05 501.75 379.65 466.35 332.05 508.45 420.70 696.05 349.35 388.25 537.75 537.75 364.55 485.75 356.95 319.05 390.55 436.05 332.05 332.05 337.45 358.05 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 312.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 286.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 281.63 0.00 369.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 270.37 0.00 0.00 281.63 0.00 0.00 0.00 PAGE 92 09: 35 Balance 53.90 401.25 415.. 3 0 358.05 728.55 453.25 342.85 394.75 381 .75 568.35 49.55 358.05 332.05 628.50' 460.65 338.55 34 5.05 381.75 351.55 338.55 325.55 416.55 345.05 501.75 379.65 466.35 50.42 508.45 51.29 696.05 349.35 388.25 537.75 537.75 364.55 485.75 356.95 48.68 390.55 436.05 50.42 332.05 337.45 358.05 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name --------- ----------- --------------.----- --------------- - ---------- M Call Date Sched Event Legs 969201 967645 968379 969202 968864 969204 967648 968867 969206 968869 969208 969209 968873 967584 968167 968169 968878 968880 968882 968883 967806 968616 968886 969214 967807 968890 967655 968619 968733 968734 967656 967658 968737 967659 968896 968897 968898 968900 967815 968233 969001 968172 968173 968745 226700997 MYERS 594056999 GUTHRIE 9670075 THOMPSON 368365520 BEALS 292624648 KAEHLER 261873712 COPPOTELLI 432125386 WRIGHT 267307714 JACKSON 219225275 SMITH 468309937 QUARBERG 263973217 ORTIZ 013185194 ERICKSON 481403649 BRENNAN 040367819 FARESE 590012771 GONZALEZ 294018041 WOOD 266189664 LAVENDER 303643960 TALBOTT 9670041 ADAMS 162529294 ARMAGOST 312303142 VETTER 164581687 HATCH 267404940 RINGMAN 218665356 OAKES 294018041 WOOD 238445569 JONES 267468899 RUSSELL 265956022 AUGUSTE 9670044 CASTO 9670063 PRAM 451371234 FARMER 262996228 VALIENTE 285681363 KAZMAIER 262684888 CASTELLANO 073051862 VROOM 006349868 MCELWEE 157050755 ATKINSON 010582205 CLOUGH 148580461 COSTANTINI 425141174 TELHIARD 325349427 FISHER 340562507 BURNHAM 594925464 SUTHERLAND 9670065 RYBICKI " MARION KATHLEEN JAMIE CRAIG TERRI KATHLEEN MARGARET BEAULAH KENNETH NORMA SERGIO AI MAR JILL. ARNOLD ZULEMA MARGARET ANNE CATHY PAUL SHERRY CLARENCE FAY RUTH KATHERINE MARGARET SIMEON MICHAEL JOSEPH HOYT GIANG NHUT DEBORAH JORGE MARK LORETO EVELYN BERTHA ELIZABETH LAURA JOSEPH MAX TERRY MELVIN MELISSA JUDY M 05/11/1996 05/12/1996 05/12/1996 05/12/1996 05/13/1996 05/13/1996 05/14/1996 05/14/1996 05/14/1996 05/15/1996 05/15/1996 05/15/1996 05/16/1996 05/17/1996 05/17/1996 05/17/1996 05/17/1996 05/17/1996 05/17/1996 05/17/1996 05/18/1996 05/18/1996 05/18/1996 05/19/1996 OS/20/1996 OS/20/1996 OS/21/1996 OS/21/1996 OS/21/1996 OS/21/1996 OS/22/1996 OS/22/1996 OS/22/1996 OS/23/1996 OS/23/1996 OS/23/1996 OS/23/1996 OS/23/1996 OS/24/1996 OS/24/1996 OS/24/1996 OS/25/1996 OS/25/1996 OS/25/1996 R B T P J A AGNT AGNT AGNT AGNT AGNT AGNT AGNT W AGNT W AGNT AGNT AGNT AGNT AGNT COL5 COL5 COL5 COLS COLS COL5 COL5 UNCO COLS UNCO COL5 COLS COLS COL5 COL5 UNCO UNCO COLS UNCO COL5 UNCO COLS UNCO COLS UNCO UNCO COLS COL5 COLS COLS COLS COLS COL5 COLS UNCO COL5 COL5 COL5 COL5 UNCO UNCO COL5 COL5 COLS a a AGNT a AGNT Y AGNT a AGNT W a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W AGNT AGNT AGNT AGNT W a AGNT AGNT AGNT Charges 1 1 358.05 442.55 442.55 375.25 392.55 338.55 455.55 332.05 338.55 374.20 338.55 358.05 375.25 429.55 332.05 332.05 332.05 379.65 399.05 346.65 332.05 371.05 332.05 358.05 332.05 338.55 338.55 394.80 375.25 375.25 393.70 381.75 337.45 34 3. 95 342.85 332.05 332.05 388.25 363.45 806.55 367.70 472.75 381.75 332.05 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 388.60 0.00 0.00 324.65 0.00 304.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 281.63 0.00 0.00 0.00 281.63 0.00 287.26 0.00 0.00 0.00 0.00 0.00 0.00 292 .66 292.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 305.40 0.00 PAGE 93 09,35 Balance 358.05 442.55 442-55 375.25 392.55 338.55 66.95 332.05 338.55 49.55 338.55 53.90 375.25 429.55 332.05 332.05 332.05 379.65 399.05 346.65 50.42 371.05 332.05 358.05 50.42 338.55 51.29 394.80 375.25 375.25 393.70 381.75 337.45 51.29 50.42 332.05 332.05 388.25 363.45 806.55 367.70 472.75 76.35 332.05 07/09/2001 Cal1 Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ------------- ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 968747 968748 969005 969006 969219 968239 968625 968750 969007 969221 968175 967817 968243 969210 969012 969013 968244 968245 968755 969014 969015 969223 969017 967820 969018 969020 969226 969227 968633 969229 968757 969233 967823 968761 969027 967826 968395 968396 968762 969030 969235 9692 3 6 968246 968638 166018959 OWENS 264898949 MACNAEL 294018041 WOOD 263997895 STOWELL 678894356 RAMIREZ 149245955 HAWK 075624976 MCDONALD 593641845 HERNANDEZ 9670042 ARTILES 264764321 LIZ 153465934 COLLINS 9670054 LUBKE 069343835 ROLLER 263861288 BOULDIN 263245186 BELL 263245186 BELL 275036013 WARWICK 275036013 WARWICK 078587070 SEISDEDOS 092263175 HARAZIM 003403996 WOODCOCK 267808071 BORGES 577027272 LOPEZ 963173340 LABANOWICZ 261633673 KOWALCZYK 593144961 JORDAN 592332670 STYPINSKA 091826330 RABICZKO 266322537 STROMPF 278369263 NELSON 9670018 BRAKE 264954229 MUJICA 265766570 PICHARDO 205384638 HIMA-DRUMMOND 265766570 PICHARDO 589354147 DWYER 9670096 HARRIS 593188384 DWYER 002342621 SADLER 174382427 HUGHES 9670022 DWYER 900002584 DWYER 147323470 CATTANESE 147323470 CATTANESE FRANCES RUDY MARGARET PHIL MIGUEL ADAM PATRICK JULIO MANUEL PEDRO JACKIE PATRICIA LINDA CHERIE EVANGELINE EVANGELINE IRENE IRENE JOSE FRANCES DAVID FELIPE LOUIS ZBIGNIEW CORINA JEFFERY ANNA PETER MARY DONNA BILL RUBEN ERNESTO KATHY ERNESTO TIFFANY THOMAS JOHN LOUIS CHARLES HEATHER SUMMER EUGENE EUGENE C OS/25/1996 OS/25/1996 OS/25/1996 OS/25/1996 OS/25/1996 OS/26/1996 OS/26/1996 OS/26/1996 OS/26/1996 OS/26/1996 OS/27/1996 OS/28/1996 OS/28/1996 OS/28/1996 OS/29/1996 OS/29/1996 05/30/1996 05/30/1996 05/30/1996 05/30/1996 05/30/1996 05/30/1996 05/31/1996 06/01/1996 06/01/1996 06/01/1996 06/01/1996 06/01/1996 06/02/1996 06/03/1996 06/04/1996 06/04/1996 06/05/1996 06/05/1996 06/05/1996 06/06/1996 06/06/1996 06/06/1996 06/06/1996 06/06/1996 06/06/1996 06/06/1996 06/07/1996 06/07/1996 M E S S C E A D a AGNT a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W AGNT AGNT AGNT AGNT AGNT AGNT W AGNT AGNT AGNT AGNT AGNT P AGNT AGNT P AGNT AGNT AGNT W AGNT W UNCO COL5 UNCO COLS COL5 COLS COLS COLS COLS COLS COLS COLS UNCO COLS COLS COLS COLS COLS COLS UNCO COLS COLS COLS COLS COLS u COL5 COLS c AGNT u COLS COLS COLS UNCO COLS UNCO UNCO COLS UNCO COLS COLS UNCO UNCO COLS COLS c AGNT AGNT c c AGNT AGNT Charges 1 1 1 1 1 1 1 1 325.55 "360.15 332.05 332.05 338.55 377.50 435.85 325.55 332.05 381. 75 496.55 455.55 605.05 401.25 375.25 332.05 338.55 338.55 362.35 342.85 332.05 338.55 368.75 533 . 20 332.05 347.15 446.75 440.25 351.55 401. 25 454 .20 332.05 611 . 55 367.75 379.65 436.05 492.25 479.25 332.05 340.70 479.25 479.25 722.05 442.50 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 276.00 0.00 0.00 298.84 0.00 341. 70 0.00 0.00 0.00 200.00 0.00 0.00 518.09 0.00 324.83 0.00 0.00 0.00 0.00 292.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 . 298.52 0.00 0.00 0.00 523.72 0.00 327.49 348.84 0.00 383.40 0.00 0.00 383.40 383.40 0.00 422.50 PAGE 94 09,35 Balance 49.55 360.15 332.05 33 .21 338.55 35.80 435 85 325.55 332.05 181.75 496.55 455.55 86.96 401.25' 50.42 332.05 338.55 338.55 362.35 50.42 332.05 338.55 368.75 533.20 332.05 347.15 446.75 440.25 53.03 401.25 454.20 332.05 87.83 367.75 52.16 87.21 492 .25 95.85 332.05 340.70 95.85 95.85 722.05 20.00 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ------------- ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 969239 968398 968399 968400 969033 968641 968643 968770 968247 968512 969044 969242 968777 969048 969049 969243 968183 968515 968645 969246 969248 969051 3969248 967829 967830 967831 968774 969249 967832 967833 969054 967835 968784 968787 986650 966844 968792 969240 969065 966847 967839 968654 968796 969070 078221269 CAREW 218825344 MCCOOL 222365269 PAYNE 9670023 FAUBERT 181482732 RIZZO 037405979 CLARKE 153423776 TOMIC CAML0702 CAMMILLERI 094307072 SCHAEL 541908230 BECK 468309937 QUARBERG 262443418 CRESPO 461578380 COATS CRAT1021 CRAWFORD 020322527 GOLDERBRICK 238928286 WITZ 322924122 KAZANTSEV 061149233 BARRON 137169389 PATE 267334071 BAILEY 264116937 RUSSELL 265766570 PICHARDO 186505039 YELK 476822575 RADMAN 261098124 SHORES 9670039 SIORAZANTI 573116080 ENRIGHT 9670026 HERNANDEZ 188503945 SHAL 294622355 SWOGGER 468309937 QUARBERG 9670027 KENNEDY 722122375 DEVIN 590844609 CASTRO 179385100 BARKHURST 096338785 FLINT 261361007 NELSON 9670213 MORONEY 085580818 BUCHALLA 409397947 SMITH 262578219 LEWIS 063368659 SANTY 155340356 LILLY 155421885 LIDDY WILLIAM SUSAN ANDREW PAUL JUDY LINDA SUE LUIGI EDITH LEORA NORMA ARTEMIO GLEN TERI PHYLLIS DONNA YURIY MARIE SUZANNE WILLIAM ZENAIDA ERNESTO KERRY KIM JOSEPH JOHANNA SHANNON ISRAEL JUDITH RONALD NORMA TI MOTHY LEO NIKYANY STEVE BERT HAROLD SUSAN RONALD RUSSELL ANAIS PETER MARY ELLEN ANNA L 06/07/1996 06/08/1996 06/08/1996 06/08/1996 06/08/1996 06/09/1996 06/09/1996 06/09/1996 06/10/1996 06/10/1996 06/10/1996 06/10/1996 06/11/1996 06/11/1996 06/11/1996 06/11/1996 06/12/1996 06/12/1996 06/12/1996 06/12/1996 06/12/1996 06/13/1996 06/13/1996 06/14/1996 06/14/1996 06/14/1996 06/14/1996 06/14/1996 06/15/1996 06/15/1996 06/15/1996 06/16/1996 06/17/1996 06/17 /1996 06/17/1996 06/18/1996 06/19/1996 06/19/1996 06/20/1996 06/21/1996 06/21/1996 06/21/1996 06/21/1996 06/21/1996 M B G A AGNT AGNT AGNT a AGNT AGNT AGNT AGNT W AGNT W COLS COL5 COLS UNCO COLS COLS COLS COLS UNCO COLS UNCO UNCO COLS COLS COL5 COLS COL5 COLS UNCO COL5 COLS UNCO COLS COLS COLS COL5 COLS COL5 COLS COLS UNCO COLS UNCO COL5 COLS c AGNT AGNT AGNT AGNT AGNT AGNT W AGNT AGNT W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W AGNT W AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COL5 COL5 COLS COLS COLS COLS COLS COLS u Charges 1 1 1 332.05 531. 45 442.55 442.55 332.05 375.25 353.70 332.05 865.05 453.35 325.55 409.90 346.65 329.85 325.55 381. 75 384.05 520.35 482.50 401.25 338.55 442.35 338.55 401.25 441.45 532.10 338.55 381. 75 429.55 583.05 325.55 459.85 319.05 365.55 358.05 486.65 457.65 338.55 345.05 441.25 406.65 378.60 332.05 325.55 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 372 . 02 0.00 0.00 0.00 0.00 0.00 0.00 743.29 0.00 276.00 363.61 0.00 0.00 0.00 0.00 0.00 453.40 420.77 0.00 287.26 390.19 0.00 321. 00 378.85 0.00 0.00 0.00 0.00 0.00 276.00 0.00 270.37 0.00 0.00 381.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.30 PAGE 95 09,35 Sa lance 332.05 159.43 442.55 442.55 332.05 375.25 353.70 332 .05 121.76 453.35 49.55 46.29 346.65 329.85' 325.55 381 .75 384.05 66.95 61.73 401.25 51.29 52.16 338.55 80.25 62.60 532.10 338.55 381. 75 429.55 583.05 49.55 459.85 48.68 365.55 358.05 105.48 457.65 338.55 345.05 441.25 406.65 378.60 332.05 115.25 07/09/2001 CalI Number Pat. Number Patient Last Name 968192 968523 968524 969075 969079 969080 969082 969083 969084 969086 969088 969301 969401 969302 969092 969303 969406 968006 968529 968659 969304 968533 968660 969306 969410 969098 969412 967848 968541 969310 969502 969504 969311 969415 969416 969417 969418 969508 969509 969510 968672 969421 967852 967853 112183144 FELELLA 9670028 LEHMAN 266735995 SCHOLL 592411599 INFANTE PEREZ 265792277 FORD 265792277 FORD 265792277 FORD 264926627 SCHIFFMAN 265792277 FORD 265792277 FORD 557339500 HOUSHEL 463047261 THOMPSON 407235011 TURLEY 9670140 SALAZAR 9670113 HODSON 591454028 LOPEZ 096037249 WILDE 158309502 MCCLELLAND 171385573 COHEN 137169389 PATE 595072754 VILLAREAL 192465568 WALKER 137169389 PATE 262979751 ALFONSO 266090307 BURGIN 451234076 BATES 410065851 LINNEAN 265065010 ALDRIDGE 220546073 O'CONNER 350404351 SILCOX 267715236 STALLWORTH 313729427 MARTINO 263758688 FREE 9670119 MATOS 9670122 MATOS 9670121 MATOS 126507366 LAFOND 278783708 GEORGE 271660472 MARKEL 9670072 SWARTOUT 9670105 BRIDGES 9670103 BASS 266596214 HICKS 9670112 HICKS ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name NICKOLAS PAUL TRINITI JORGE PEGGY SUE PEGGY SUE PEGGY SUE LARRY PEGGY SUE PEGGY SUE GARY TERESA DAVID RYAN ZOE MARIA JAMES JOAN LAWRENCE SUZANNE JENNIFER KATHLEEN SUZANNE JOSE JOSEPH GRETCHEN DENISE JAMES KEVIN PATRICIA TEYONA MICHAEL KIMBERLY CHRISTOPHER SANDRA KIMBERLY JOHN GRAGORY ROBIN TIMOTHY PATRICIA LISA FRANK XAVIER M Call Date Sched Event Legs L L 06/22/1996 06/22/1996 06/22/1996 06/22/1996 06/23/1996 06/23/1996 06/24/1996 06/24/1996 06/24/1996 06/24/1996 06/24/1996 06/24/1996 06/24/1996 06/25/1996 06/27/1996 06/27/1996 06/27/1996 06/28/1996 06/28/1996 06/28/1996 06/28/1996 06/29/1996 06/29/1996 06/29/1996 06/30/1996 07/01/1996 07/01/1996 07/02/1996 07/03/1996 07/03/1996 07/03/1996 07/03/1996 07/04/1996 07/04/1996 07/04/1996 07/04/1996 07/04/1996 07/04/1996 07/04/1996 07/04/1996 07/06/1996 07/06/1996 07/07/1996 07/07/1996 E M A A AGNT COLS AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COLS AGNT COLS AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COLS AGNT COL5 AGNT COL5 AGNT COL5 AGNT COLS a UNCO a UNCO Y UNCO W UNCO AGNT COL5 AGNT COLS W UNCO AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COLS AGNT COLS AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COLS AGNT COL5 AGNT COL5 AGNT COL5 Charges 1 394.75 '447.95 486.95 440.15 319.05 351.55 351.55 368.80 351.55 351.55 362.25 358.05 325.55 388.25 375.25 338.55 358.05 802.60 455.55 418.70 338.55 507.35 410.05 338.55 348.25 388.25 325.55 403.55 442.55 368.75 388.25 381.75 343.95 427.25 427.25 384.05 407.75 332.05 338.55 370.95 472.25 696.05 453.25 453.25 1 1 1 1 Credits 315.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 289.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 357.84 0.00 0.00 349.19 0.00 139.30 0.00 260.44 0.00 30.00 0.00 0.00 0.00 0.00 0.00 400.55 0.00 0.00 0.00 0.00 0.00 350.45 0.00 0.00 0.00 PAGE 96 09,35 Balance 78.95 447.95 486.. 95 440.15 319.05 351. 55 351. 55 368.80 351.55 351.55 72.45 358.05 325.55 388.25' 375.25 338.55 358.05 802.60 455.55 60.86 338.55 507.35 60.86 338.55 208.95 388.25 65.11 403.55 412.55 368.75 388.25 381. 75 343.95 427.25 26.70 384.05 407.75 332.05 338.55 370.95 121.80 696.05 453.25 453.25 07/09/2001 Call Number Pat. Number Patient Last Name 968017 968552 968553 969316 969425 968678 969320 968018 968019 969525 967855 968197 968681 969429 967665 968683 969433 966850 966851 966853 967863 969323 969325 967864 968689 966856 968021 968199 968554 969437 967943 968023 968558 969326 968560 969330 966863 968026 968563 969446 966864 966865 967668 968567 9670125 PORTE& 589680654 CLARK 9670106 CLARK 223545101 MCDANIEL 338644264 WAHLBERG 266322537 STROMPF 266578472 GONZALEZ 076561634 MILLER 227924126 ALLEN 358603819 FORSLUND 256323766 SHAFER 400464504 BREWER 9670127 SELITTO 261997121 ALVAREZ 9670139 GRAY 611902209 FIGUEROA 153423776 TOMIC FRYJ1l03 FRYAR 468309937 QUARBERG 263972633 GUTIERREZ 268261879 ROCKWELL 455084836 HENLEY 036369285 ROOD 120629070 PHIBBS 124767956 YERYOMENKO 9670111 HERNANDEZ 9670126 RODRIGUEZ 9670165 CASALI 554397717 GREGORY 9670137 DUNTON 263265539 BOYLE 338320350 WALSKI 141429924 HARRIGAN 256159439 LILLY 570396421 BISHOP 056206269 CLEAVEST 9670123 MILLER 037363748 CARDEN 9670151 PONS 012303030 GRIMM 041280351 PAGANONI 593163096 STANCIL 594575347 CORUJO 262499075 MILKEY ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name JOANN LATOYA MICHAEL WALLACE TAMMY MARY JOHN BILL EUGENE ANNETTE ANNETT DONALD MAGG IE MARITZA ZANDOR JANETH SUE JERRY NORMA SILVIA BETTY PAUL ANTHONY VICKY VIKTOR LAZARO ARMANDO ANTHONY KELLY KATRINA ROBERT FRED BEVERLY JERRY MICHAEL HARVEY TERRY WAYNE COLLEEN MARIA CHARLES MARY KAREN YUVANNIA MARJORIE M Call Date Sched Event Legs L 07/07/1996 07/07/1996 07/07/1996 07/07/1996 07/07/1996 07/08/1996 07/08/1996 07/09/1996 07/09/1996 07/09/1996 07/10/1996 07/10/1996 07/10/1996 07/10/1996 07/11/1996 07/11/1996 07/12/1996 07/13/1996 07/13/1996 07/13/1996 07/14/1996 07/14/1996 07/14/1996 07/15/1996 07/15/1996 07/16/1996 07/16/1996 07/16/1996 07/16/1996 07/16/1996 07/17/1996 07/17/1996 07/17/1996 07/17/1996 07/19/1996 07/19/1996 07/20/1996 07/20/1996 07/20/1996 07/20/1996 07/21/1996 07/21/1996 07/22/1996 07/23/1996 A AGNT P AGNT AGNT AGNT P AGNT AGNT AGNT AGNT AGNT COLS COLS COLS COLS COLS COL5 COLS COLS COLS UNCO COLS COLS COLS COLS COLS COL5 UNCO COLS UNCO COLS COL5 COLS COLS COLS COL5 COLS COLS COLS UNCO COLS COLS COLS COLS UNCO COLS COL5 COL5 a AGNT AGNT AGNT AGNT AGNT AGNT a AGNT W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT a AGNT AGNT AGNT AGNT W AGNT AGNT AGNT P AGNT AGNT AGNT W COLS COLS COLS UNCO u u u Charges 1 1 1 1 1 1 487.80 '453.25 464.05 401.25 330.95 401.25 338.55 472 . 75 515.95 358.05 492 . 25 806.55 709.50 351.55 338.55 364.55 319.05 319.05 332.05 332.05 455.55 338.55 338.55 481. 55 364.55 406.65 401. 25 696.05 488.05 774.05 696.05 494.35 472.85 338.55 453.35 358 . 05 420.65 422.85 462.05 696.05 332.05 358.05 1034.05 473.90 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 371 . 24 0.00 110.00 347.35 0.00 0.00 455.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 388.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 395.48 0.00 0.00 0.00 304.15 0.00 404 .28 0.00 350.00 0.00 0.00 0.00 0.00 PAGE 97 09,35 Ba lance 487.80 453.25 92.81 401.25 220.95 53.90 338.55 472.75 60.31 358.05 492.25 806.55 709.50 351.55 338.55 364.55 319.05 319.05 332.05 332.05 66.95 338.55 338.55 481.55 364.55 406.65 401.25 696.05 488.05 774.05 696.05 98.87 472.85 338.55 453.35 53.90 420.65 18.57 462.05 34 6.05 332.05 358.05 1034.05 473.90 07/09/2001 Call Number Pat. Number Patient Last Name 969337 969451 967869 967870 968568 969454 967873 967949 969460 967876 967954 969461 969462 966878 966879 969256 966887 969601 966888 968253 969602 966895 966896 968582 969260 969263 966898 969608 969801 969802 969266 969613 969805 967673 967675 968033 969399 967677 969468 969470 969614 967682 967684 968593 9670145 BEAN 9670156 VITO 137506910 BIBBER 594180033 KEUTGEN 089249852 KAISER 263952610 CASTRO 261117815 ZABOVNIK 041280351 PAGANONI 266523268 DANIELS 208320463 GOLDBERG 157078364 YOST 261351453 DEBLASIO 9670149 JAENSCH 963173340 LABANOWICZ 963173340 LABANOWICZ 230113572 ATCHINSON 289482456 WALKER 9670148 DODD 230660555 BEAVER 568474175 MATCHETT 9670193 KRAMER 164109268 SIMERMAN 221705333 FLEMING 9670185 FLANAGAN 530538525 SOTOLONGO 580582949 KNOWLES 322125045 PAGE 264362512 FELTON 157078364 YOST 157078364 YOST 148580461 COSTANTIN! 9670182 DESOLES 020322527 GOLDERBRICK 292441919 KOUNTZ 174284033 SNODDY CASA1124 CAASTRO 082647191 KHONG 573503673 WITHERS 385442227 LOWE 9670195 PORTELLO 9670191 JEANS 512504969 BENNINGTON 415562598 BALLEW 564029121 KRZYSIEK ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name DIANA DANNY KERRY CHARLES RON ISABEL PATRICK MARY BESSIE NORMAN GRACE ODALYS GUENTER ZBIGNIEW ZBIGNIEW MICHAEL RUTH JEREMY RI CHARD MIKE GERALD REECE DIANE KEVIN JORGE CYNTHIA CLARA BENJAMIN GRACE GRACE JOSEPH MAGDALENA PHYLLIS DAVID ROBERT AUGUSTO THANG MICHAEL JAMES SERGIO JAMMIE BARBARA GENE WILLIAM M Call Date Sched Event Legs 07/23/1996 T 07/23/1996 07/24/1996 07/24/1996 07/24/1996 07/24/1996 E 07/25/1996 07/26/1996 07/26/1996 07/27/1996 07/28/1996 07/28/1996 07/28/1996 07/29/1996 07/29/1996 L 07/30/1996 07/31/1996 07/31/1996 W 08/01/1996 08/01/1996 08/01/1996 08/02/1996 08/02/1996 08/02/1996 08/02/1996 08/03/1996 08/04/1996 08/04/1996 08/05/1996 08/05/1996 08/06/1996 08/06/1996 08/06/1996 08/07/1996 08/07/1996 08/07/1996 08/07/1996 08/08/1996 08/08/1996 08/08/1996 08/08/1996 08/09/1996 E 08/09/1996 08/09/1996 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COL5 COL5 COLS COL5 COL5 COL5 COL5 COL5 COL5 UNCO c P AGNT AGNT AGNT AGNT AGNT AGNT AGNT COL5 COLS COL5 COL5 COLS COLS COL5 p u AGNT COLS AGNT COLS a UNCO AGNT COLS AGNT COLS AGNT COL5 AGNT COL5 AGNT COLS AGNT COLS P u AGNT COLS AGNT COL5 AGNT COL5 AGNT COL5 AGNT COLS AGNT COLS AGNT COLS AGNT COL5 AGNT COL5 AGNT COLS AGNT COLS AGNT COLS AGNT COL5 AGNT COL5 AGNT COL5 u Charges 1 1 358.05 '332.05 455.55 417.05 423.05 332.05 420.85 332.05 332.05 466.35 332.05 380.75 332.05 332.05 332.05 401. 25 319.05 358.05 358.05 381.75 384.05 332.05 374.20 456.60 338.55 381.80 363.45 319.05 332.05 332.05 358.05 364.55 342.85 325.55 332.05 338.55 388.25 325.55 325.55 368.75 358.05 351.55 410.45 494.45 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 281.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 281. 63 281.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 130.00 0.00 0.00 0.00 0.00 PACE 98 09,35 Balance 358.05 332.05 455'.55 41 7.05 423.05 332.05 420.85 332.05 332.05 466.35 50.42 380.75 332.05 332.05' 332.05 401.25 319.05 358.05 258.05 381.75 384.05 332.05 374.20 456.60 338.55 381.80 363.45 319.05 50.42 50.42 358.05 364.55 342.85 325.55 332.05 338.55 388.25 325.55 325.55 238.75 358.05 351.55 410.45 494.45 07/09/2001 Call Number Pat. Number Patient Last Name 969269 969477 969478 969479 969619 967695 967696 969275 969276 969277 969278 969481 967699 969620 969705 969283 969621 969707 968597 967892 967960 967961 968599 969627 967963 968286 969287 969628 969903 967967 969809 969290 969710 969814 968281 969293 969483 969104 969821 969490 968038 970005 969108 969830 595183707 BAILEY 509646446 DAVIS 9670189 HAVENER 533297492 FIGUEREDO 265136463 GONZALES 324092533 ZOMBER 324092533 ZOMBER 407822222 YATES 197242210 WHITE 591454028 LOPEZ 411201718 FERGUSON 266941977 KEDRIERSKI 400462722 GOODMAN 092229674 BRENNAN 083584930 OGIVA 264682343 GURLEY 371589522 JENERO 411201718 FERGUSON 164484395 WALEWSKI 268261879 ROCKWELL 569497467 PORTER 266693246 FREEMAN 570396421 BISHOP 594212222 JEAN 226864195 GUMENUK 206422517 LORUSSO 096415534 AGUILAR 265442502 LOWE 062056510 RAMKO 049704689 YOUNG 261235389 TELLER 264554003 LINLEY 268261879 ROCKWELL 568809035 YEAGER 187224545 WEIDENWEBER 213406552 HEADEN 9670188 HARDWICK 9670187 GERASIMENKO 9670186 GARCIA 455949615 MCLANAHAN 265065010 ALDRIDGE 267468899 RUSSELL 018606055 ADGURSON 425606519 STYLES ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name LINDA KIM TRUDY OMERKIS MANUEL IRENE IRENE MARK ROBERT MARIA JAMES JOHN HENRY CHARLES JAMIE CONDA MARCIA JAMES ANITA BETTY DEAN DENISE MICHAEL JEANTY DANIEL JOSEPH RlGOBERTO CLARENCE PETER TABATHA JOHN DARLA BETTY HOWARD ANNE PETER TAYLOR NIKOLAJ JUSTINO ELLERY JAMES MICHAEL KIMBERLY EARON M Call Date Sched Event Legs J 08/10/1996 08/10/1996 08/10/1996 08111/1996 08/11/1996 08/12/1996 08/12/1996 08/12/1996 08/12/1996 08/12/1996 08/12/1996 08/12/1996 08/13/1996 08/13/1996 08/13/1996 08/14/1996 08/14/1996 08/14/1996 08/16/1996 08/18/1996 08/18/1996 08/18/1996 08/18/1996 08/18/1996 08/19/1996 08/19/1996 08/19/1996 08/19/1996 08/19/1996 08/20/1996 08/20/1996 08/21/1996 08/21/1996 08/21/1996 08/22/1996 08/23/1996 08/23/1996 08/24/1996 08/24/1996 08/25/1996 08/26/1996 08/27/1996 08/28/1996 08/28/1996 L F C L A M T AGNT AGNT AGNT AGNT AGNT COLS COL5 COLS COLS COLS UNCO UNCO COLS COLS COLS UNCO COL5 COLS COLS COLS COLS COLS UNCO COLS a a AGNT AGNT AGNT a AGNT AGNT AGNT AGNT AGNT AGNT a AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLS COL5 COLS COL5 COL5 COL5 COLS UNCO UNCO COL5 COL5 COLS UNCO COL5 COL5 COL5 COL5 COLS COLS COLS COLS COL5 UNCO UNCO a W AGNT AGNT AGNT W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W W u Charges 1 1 1 1 364.50 '394.75 319.05 399.10 388.25 358.05 358.05 358.05 350.45 338.55 410.05 338.55 319.05 364.55 436.95 348.25 332.05 410.05 518.25 460.95 325.55 611.55 469.55 407.75 351.55 338.55 345.05 390 .45 362.35 338.55 325.55 340.15 455.55 394.75 332.05 395.55 376.05 462.05 369.85 325.55 319.05 349.35 486.45 319.05 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 50.00 305.24 0.00 0.00 304 . 15 304 . 15 0.00 350.20 0.00 349.19 0.00 0.00 0.00 349.76 0.00 0.00 349.19 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 310.19 0.00 0.00 0.00 388.60 200.00 281.63 310.45 0.00 0.00 0.00 312.77 0.00 298.06 0.00 270.37 PAGE 99 09,35 Balance 364.50 34 4 .75 13.81 399.10 388.25 53.90 53.90 358.05 0.25 338.55 60.86 338.55 319 05 364.55' 87.19 348.25 332.05 60.86 478.25 460.95 325.55 611.55 469.55 407.75 351.55 338.55 345.05 390.45 52.16 338.55 325.55 340.15 66.95 194.75 50.42 85.10 376.05 462.05 369.85 12.78 319.05 51.29 486.45 48.68 07/09/2001 Call Number Pat. Number Patient Last Name 970007 970008 969634 969719 969833 970012 969836 969840 970013 967970 967971 967972 969110 967973 968295 967976 968043 969843 969921 970015 967885 969844 969638 969851 968298 968300 969533 969534 969640 970019 969904 970018 970203 969855 969906 969907 970207 968047 969917 970208 967887 967980 969495 969650 9670190 HUDSON 592704332 DEVALLE 267357671 MACDONNELL 266363773 WILLIAMS 218747886 MCINTIRE 224667036 MONTEITH 248423219 MITCHELL 261869314 ROBERTS 593352585 TOLEDO 143644700 FLANNERY 266189664 LAVENDER 266189664 LAVENDER 264979380 OSVALOO 506808330 CURRY 192342796 LYNCH 511322015 FREDERICKSON 262039989 BUTLER 081340155 MORERA 583064190 ARRENDONDO 266398343 CARTER 222500581 SELL 265957226 VALLE 569497467 PORTER 039288840 SILVIA 593340615 SABIN 083309648 POPOWSKY 224867723 BRITAIN 039288840 SILVIA 179385100 BARKHURST 268261879 ROCKWELL 248427593 MITCHELL 266183533 SANCHEZ 214529109 BURNS 262499075 MILKEY 041280351 PAGANONI 041280351 PAGANONI 267711682 ALDERMAN 324092533 ZOMBER 584474393 COLON 9670219 STRAWBRIDGE 049203205 MOUNTFORD 584773171 QUINTANA 550155158 REXIUS 162529298 ARMAGOST ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name SHIRLEY LAZARO DAN CAMILLE PEGGY WILLIAM ERNEST JOHN DAVID DULCE CHERYL ANNE ANNE PLA DENISE WILLIAM ROBERT JAMIE JULIO ENREQUE GWENDOLYN DENICE ESTHER DEAN RONALD STEVEN BERTHA WARREN RONALD STEVE BETTY ERNEST ANA STELLA MARJORIE MARY MARY DONALD IRENE ANGEL SAM JEAN RAFAEL LARRY SHERRY M Call Date Sched Event Legs M 08/28/1996 08/28/1996 08/29/1996 08/30/1996 08/30/1996 08/30/1996 08/31/1996 08/31/1996 08/31/1996 09/01/1996 09/01/1996 09/01/1996 09/01/1996 09/02/1996 09/04/1996 09/05/1996 09/05/1996 09/05/1996 09/05/1996 09/05/1996 09/06/1996 09/06/1996 09/07/1996 09/07/1996 09/08/1996 09/08/1996 09/08/1996 09/08/1996 09/08/1996 09/09/1996 09/10/1996 09/10/1996 09/10/1996 09/11/1996 09/11/1996 09/11/1996 09/11/1996 09/12/1996 09/13/1996 09/13/1996 09/14/1996 09/14/1996 09/14/1996 09/14/1996 G M H AGNT AGNT AGNT AGNT AGNT AGNT COLS COLS COLS COLS COL5 COL5 UNCO COL5 COL5 COL5 UNCO UNCO COL5 COL5 COL5 COLS COL5 UNCO UNCO COLS COLS eOL5 COLS COL5 COL5 UNCO COL5 COL5 COLS a AGNT AGNT AGNT W W AGNT AGNT AGNT AGNT AGNT W W AGNT AGNT AGNT AGNT AGNT AGNT a AGNT AGNT AGNT P AGNT W W W W W AGNT COL5 UNCO UNCO UNCO UNCO UNCO COL5 UNCO COL5 COLS COLS COLS COLS COLS a AGNT AGNT AGNT AGNT AGNT AGNT u Charges 1 531.75 382.55 395.55 505.30 338.55 349.35 319.05 436.55 370.95 332.05 350.95 332.05 399.15 332.05 319 . 05 334.20 319.05 393.70 332.05 390.55 491.20 325.55 416.55 349.35 369.55 333.10 325.55 373.15 366.70 449.05 319.05 366.65 351.55 507.50 332.05 332.05 342.85 358.05 325.55 1326.55 444.70 397.45 332.05 355.85 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 435.74 0.00 0.00 269.05 0.00 0.00 0.00 300.53 281.63 319.32 0.00 270.37 0.00 270.37 341 . 54 281.63 0.00 425.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 269.05 315.36 298.52 0.00 281.63 281.63 0.00 304.15 0.00 0.00 380.36 0.00 0.00 0.00 PAGE lOO 09,35 Balance 531.75 382.55 395..55 69.56 338.55 349.35 50.00 436.55 370.95 332.05 50.42 50.42 79.83 332.05' 48.68 334.20 48.68 52.16 50.42 390.55 65.21 325.55 416.55 349.35 369.55 333.10 325.55 373.15 366.70 449.05 50.00 51.29 53.03 507.50 50.42 50.42 342.85 53.90 325.55 1326.55 64.34 397.45 332.05 355.85 07/09/2001 Cal1 Number Pat. Number Patient Last Name 969857 967888 967890 967982 968050 969859 969920 969923 969925 967987 967893 969932 969933 969547 969500 969539 969651 969864 970101 970102 970213 970214 969662 967898 969866 969943 970104 967900 968056 969867 969946 967991 967995 969724 969950 969952 968058 969343 969870 969953 969346 969667 970114 969956 547985760 SULLIVAN 005460697 CLARK 9670218 SMITH 263537044 YGLESIAS 558212520 BROWN 9670220 WOODALL 466052688 CRAWFORD 265952277 SUARES 9670212 MARISTAN 265680686 TEATE 268261879 ROCKWELL 573503673 WITHERS 252268418 CREAL 266078951 RODRIGUEZ 192342796 LYNCH 415726587 MARSHALL 301722603 LEARY 142521038 MARTINEZ 075265235 MOLLER 075265235 MOLLER 9670203 EVELAND 9670202 EVELAND 9670200 BAGLEY 051342440 SKRABALAK 9670072 SWARTOUT 347681027 ACOSTA 104204177 LANGENFELD 9670204 GONZALEZ 589146092 ALEXIS 594017647 CRITTENTON 252268418 CREAL 423647874 ROBERSON 266578472 GONZALEZ 268261879 ROCKWELL 266521701 LYTTON 093269208 ZAHARINA 311307367 WHEELER 247130177 JONES 137506910 BIBBER 265766570 PICHARDO 148580461 COSTANTINI 151604077 DIAZ 065034172 FOX 9670216 RIVERIA ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name . TINA ALFRED WILLIAM ANGEL KATHY ALBERT WYATT MANUEL MICHEL JAMES BETTY MICHAEL NELL RAMON WILLIAM BURT TAMMY GUDELIA MARIE MARIE EVELIND DAVID EDWARD MARLENE TIMOTHY VIVIAN EILEEN JAVIEL WILLY MASHELL NELL JESSE JOHN BETTY FRANCES NINA CHARLES KATHLEEN KERRY ERNESTO JOSEPH LUIS ROBERT ULYSES M Call Date Sched Event Legs A 09/14/1996 09/15/1996 09/15/1996 09/15/1996 09/15/1996 09/15/1996 09/15/1996 09/15/1996 09/15/1996 09/17/1996 09/18/1996 09/18/1996 09/18/1996 09/19/1996 09/20/1996 09/20/1996 09/20/1996 09/20/1996 09/21/1996 09/21/1996 09/21/1996 09/21/1996 09/22/1996 09/23/1996 09/23/1996 09/23/1996 09/23/1996 09/24/1996 09/24/1996 09/24/1996 09/24/1996 09/25/1996 09/26/1996 09/26/1996 09/26/1996 09/26/1996 09/27/1996 09/27/1996 09/27/1996 09/27/1996 09/28/1996 09/28/1996 09/28/1996 09/29/1996 L A AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W AGNT AGNT W AGNT AGNT AGNT AGNT W COLS COLS COLS COL5 COLS COLS COL5 COLS COLS COLS UNCO COLS COLS UNCO COLS COLS COLS COLS UNCO UNCO COL5 COL5 COL5 COLS COLS COLS COL5 COLS COLS COLS COLS COLS COL5 UNCO UNCO UNCO COLS COL5 COLS UNCO COLS COLS UNCO COLS a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W W W AGNT AGNT AGNT W AGNT AGNT W AGNT Charges 1 1 1 1 1 503.85 1193.05 459.80 343.95 434.90 459.80 330.95 351.55 325.55 395.55 449.05 332.05 332.05 697.60 319.05 423.00 356.95 442.55 332.05 332.05 389.05 389.05 351.55 458.35 647.85 374.25 319.05 410.05 447.55 611.55 332.05 373.65 338.55 449.05 332.05 337.45 319.05 423.65 471.75 350.45 358.05 395.55 319.05 332.05 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 358.95 0.00 281.40 0.00 0.00 316.44 382.97 0.00 281.63 646.31 270.37 363.01 100.00 0.00 281.63 0.00 225.00 225.00 0.00 0.00 0.00 0.00 270.37 0.00 431.35 0.00 281.63 0.00 0.00 382.97 281.63 287.03 0.00 0.00 0.00 298.29 0.00 0.00 270.37 0.00 PAGE 101 09,35 Balance 503.85 493.05 459.80 34 3 . 95 75.95 459.80 49.55 351.55 325.55 79.11 66.08 332.05 50.42 51.29' 48.68 59.99 256.95 442.55 50.42 332.05 164.05 164.05 351. 55 458.35 647.85 374.25 48.68 410.05 16.20 611.55 50.42 373.65 338.55 66.08 50.42 50.42 319.05 423.65 471.75 52.16 358.05 395.55 48.68 332.05 07/09/2001 Call Number Pat. Number Patient Last Name 970115 970117 969959 970119 969874 969875 969962 969963 969355 969965 970217 970401 969117 969118 969726 969727 969968 969969 969971 969120 970218 969554 969978 970024 969732 970404 969556 969557 969981 969559 969735 969989 968062 970029 970031 970032 970606 970225 969569 970405 969738 970610 970611 969134 9670223 ORTIZ 9670239 KRUSE 324092533 ZOMBER 497101023 LANNING 212406354 CARNELLI 036241516 BESSETTE 154588245 SUNDBERG-LOBATO 093269208 ZAHARINA 148580461 COSTANTINI 396429702 YOUNG 9670207 KREIS 562589134 MCLAUGHLIN 066265553 MARTINEZ 066265553 MARTINEZ 268261879 ROCKWELL 268261879 ROCKWELL 141163475 WHITE 141163475 WHITE 177484387 LIEGEY 342469760 BILLMAN 040705874 BROMSON 132481302 ESPOSITO 9670209 LABBATE 049509134 MORAN 900011923 PELLERITO 9670237 HAYES 145527650 WILLIAMS 263823657 REID 002443241 COATES 411828931 RIDGWAY 381643507 GRIFFIN 9670238 KIBLER 262789751 IRIZARRY 204401589 CROCKETT 264116937 RUSSELL 9670247 VANN 9670248 WAINWRIGHT 267728276 GARRIDO 154207929 BURKE 224707592 HILL 268261879 ROCKWELL 594465847 RODRIGUEZ 9670250 RODRIGUEZ 9670243 ROCHA ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name YOLANDA JEFF IRENE MARY FRANK CHARLES CINDY NINA JOSEPH WILLIAM JASON PATRICIA JOSE JOSE BETTY BETTY JOHN JOHN RONALD GLENDA DORIS JUDY BERNICE PATRICA CHRISTOPHER CLAYTON TIMOTHY RICKIE RUTH JOHN KEVIN DARLENE PALMIRO DAVID ZENAIDA ALBERT CERIS LADISLAO MARGARET WEND I E BETTY SANDRA KARLA KATALINA M Call Date Sched Event Legs P 09/29/1996 09/29/1996 09/30/1996 09/30/1996 10/01/1996 10/01/1996 10/01/1996 10/01/1996 10/02/1996 10/02/1996 10/02/1996 10/02/1996 10/03/1996 10/03/1996 10/03/1996 10/03/1996 10/03/1996 10/03/1996 10/05/1996 10/06/1996 10/06/1996 10/07/1996 10/07/1996 10/07/1996 10/08/1996 10/08/1996 10/09/1996 10/09/1996 10/09/1996 10/10/1996 10/10/1996 10/10/1996 10/11/1996 10/11/1996 10/13/1996 10/13/1996 10/13/1996 10/14/1996 10/16/1996 10/16/1996 10/17/1996 10/17/1996 10/17/1996 10/18/1996 A AGNT AGNT COL5 COL5 UNCO COL5 COL5 UNCO COL5 UNCO COLS COL5 COL5 COLS COLS COLS a AGNT AGNT W AGNT W AGNT AGNT AGNT AGNT AGNT AGNT p p W W AGNT AGNT UNCO UNCO COL5 COL5 UNCO COL5 COL5 COL5 COL5 COLS COL5 COL5 COL5 COL5 COL5 COL5 UNCO UNCO COL5 COLS COL5 COLS c AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W a AGNT AGNT AGNT AGNT P AGNT COL5 P AGNT AGNT P COLS COL5 u u u u u Charges 1 369.55 .382.55 376.95 338.55 545.30 511 . 90 348.80 344.40 367.90 355.50 833.50 444.90 498.50 498.50 465.00 465.00 352.80 344.40 331. 00 470.60 719.60 437.10 415.70 389.00 476.10 936.80 368.90 1135.00 386.60 371.20 491.50 331. 00 404.70 415.80 351.10 367.80 382.30 337.70 371.20 458.30 471.70 402 .40 402 .40 451. 60 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 323.05 287.26 250.00 439.73 0.00 293.98 0.00 0.00 0.00 198.60 0.00 0.00 0.00 0.00 302.38 293.98 0.00 0.00 0.00 0.00 0.00 0.00 234.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 299.81 0.00 0.00 288.15 0.00 0.00 0.00 321.92 321.92 0.00 PAGE 102 09,35 Balance 369.55 382.55 53.. 90 51.29 295.30 72.17 34 8.80 50.42 367.90 355.50 833.50 246.30 498.50 498.50' 465.00 465.00 50.42 50.42 331. 00 470.60 719.60 437.10 415.70 389.00 242.10 936.80 368.90 1135.00 386.60 371.20 491.50 33!. 00 374.70 415.80 51.29 367.80 382.30 49.55 371.20 458.30 471.70 80.48 80.48 451.60 07/09/2001 Call Number Pat. Number Patient Last Name 970037 970621 970131 969138 970043 968072 970628 970234 968075 968076 969573 970045 970237 968080 969575 970648 970137 969578 970409 970657 969673 970659 969363 969581 969675 970242 970412 969583 969743 970051 970663 969153 970666 969877 970052 970143 970144 970231 970669 970670 970056 970057 970058 970674 590385173 IRVIN 463133661 CHAVEZ 060324866 GRAVES 266694813 MCCAIN 144365734 KEATING 086500592 KAPLAN 9670241 MARTINEZ 075265235 MOLLER 111247498 GRAFFLEY 124404207 ZACHARIAS 422185848 COLBERT 262215852 WESTBERRY 9670232 CUELLAR 03318~041 CALICCHIO 224705073 ALLEN 157600936 NATURALE 9670235 FARESE 110528789 BRADEEN 410793675 ALONSO 262754694 FREEMAN 063407686 KREMEL 249356746 JENKINS 519347638 DIAZ 030524527 BRADEEN 113647231 PASCAELLA 219602285 RAMIA 374587725 VEDRODE 141460454 BOLESKY 251354688 GRAY 9670255 BORRES 245988325 BARE 9670269 MUNCY 465133661 CHAVEZ 146726749 SENMARTIN 261361593 CLEAVEST 261804759 FAGAN 213027450 HOLCOMB 136227932 WILLIAMS 266361202 EDGECOMBE 9670262 JAMES 250827511 ROY 332560525 ANDREWS 548722251 DAVIS 119387822 BERGSMA ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name KIRBY DAVID KATHLEEN JAMES JOHN BARRY JOSE MARIE JOEL JOHN JACQUELINE SHIRLEY NERITTZA FAITH JACQUELINE EILEEN JAMES KEVIN ERNESTO TAMEKA MICHAEL CHARLES JAIME CHRISTOPHER CHRISTOPHER DAVID JOSEPH BRENDALEE TONNIA JOAQUINE DARLENE SISTINE DAVID MARK FREDERICA JANET KRYSTAL JOAN LOUISE GARY CHANEL GREG GREG KAREL M Call Date Sched Event Legs R 10/18/1996 10/19/1996 10/21/1996 10/22/1996 10/22/1996 10/23/1996 10/23/1996 10/24/1996 10/25/1996 10/25/1996 10/25/1996 10/25/1996 10/26/1996 10/27/1996 10/27/1996 10/27/1996 10/28/1996 10/29/1996 10/29/1996 10/29/1996 10/30/1996 10/31/1996 11/01/1996 11/01/1996 11/01/1996 11/01/1996 11/01/1996 11/02/1996 11/02/1996 11/02/1996 11/02/1996 11/03/1996 11/03/1996 11/04/1996 11/04/1996 11/04/1996 11/04/1996 11/04/1996 11/04/1996 11/04/1996 11/06/1996 11/06/1996 11/06/1996 11/06/1996 P L F o N W L N D AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLS COLS COLS COLS COLS COLS COLS UNCO COLS COLS COLS COLS COLS UNCO COLS COLS a AGNT AGNT AGNT AGNT AGNT a AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLS COLS COLS COLS COLS COLS COLS COLS COLS COL5 COLS COLS COL5 COLS COLS COLS UNCO COL5 c AGNT P AGNT W W AGNT AGNT AGNT AGNT COLS UNCO UNCO COLS COLS COL5 COL5 UNCO a u u Charges 1 1 1 1 1 1 1 1 410.10 .382.30 382.00 694.90 376.80 462.70 389.00 344.40 357.80 409.10 402.40 411.40 357.80 833 .50 402 .40 357.80 719.60 377.90 362.20 632.50 451. 60 344.40 351.10 389.00 391.30 331 . 00 457.20 429.10 987.60 406.90 418.00 451. 60 357.80 632.50 624.40 375.60 337.70 625.80 344.40 422.40 389.00 355.50 351. 10 331 . 00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 323.82 0.00 0.00 0.00 0.00 0.00 0.00 350.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 570.50 326.92 0.00 0.00 293.98 0.00 0.00 0.00 0.00 0.00 PAGE 103 09,35 Balance 410.10 382.30 382.00 371.08 376.80 462.70 389.00 344 .40 357.80 409.10 52.16 411.40 357.80 833.50' 402.40 357.80 719.60 377.90 362.20 632.50 451.60 344.40 351.10 389.00 391.30 331.00 457.20 379.10 987.60 406.90 418.00 451.60 357.80 632.50 53.90 48.68 337.70 625.80 50.42 422.40 389.00 355.50 351.10 331.00 07/09/2001 Call Number Pat. Number Patient Last Name 970678 970679 970685 970059 970413 969587 969588 970060 970689 970690 970692 969155 969589 970152 970415 970063 970698 969157 969159 969747 970065 970153 970702 970156 969162 970159 970708 970067 970418 969164 970068 970722 969592 970727 970072 969681 970422 970733 970734 970735 969599 970175 970177 970304 595413736 DANIEL 598515988 MICHEL 590741917 HERNANDEZ 9670257 CARDELL 358683091 MALONE 592159991 DOMINGUEZ 461803340 FRANTZEN 264662652 ROSADO 375011383 BUTCKO 375011383 BUTCKO 268501619 PORTER 9670278 SIEGEL 030524527 BRADEEN 9670273 QUILLONES 9670264 LAEDERICH 395287697 GAGE 9670291 MUTTER 089249852 KAISER 143229593 BOSIE 9670259 EGUIGUREW 9670307 EGUIGUREN 249530808 ASMER 220720629 CRAWFORD 261804759 FAGAN 230340471 DANIELS 590781481 THOMSON 081663796 MASZALEK 590385173 IRVIN 9670339 WILSON 089249852 KAISER 262595219 DIAZ 590385173 IRVIN 590331908 LYON 9670258 DORLEUS 398868307 VILLALOBOS 111186303 GLASS 263796025 LOPARDO 569497467 PORTER 411811823 KELLY 569497467 PORTER 262784802 DELGADO 166018959 OWENS 589093939 BARGALLO 100562466 JIMENEZ ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name M Call Date Sched Event Legs CHARLES CHRIST PIERRE ROXANNA FLOYD STACY LAZARO KURT HARRY WALTER WALTER WAYNE VERNON CHRISTOPHER DEYSI NANCY RONALD JOSH RON EDWARD ANTONIO BERNADITA PAUL LISA JANET DOROTHE RYAN RI CHARD KIRBY LORNA RON VIVIAN KIRBY AMANDA JOHNNA ELOY KATHLEEN LINDA DEAN ROBERT DEAN JUANA FRANCES ISIS IRMA L 11/06/1996 11/06/1996 11/06/1996 11/07/1996 11/07/1996 11/08/1996 11/08/1996 11/08/1996 11/08/1996 11/08/1996 11/08/1996 11/10/1996 11/10/1996 11/10/1996 11/10/1996 11/11/1996 11/11/1996 11/12/1996 11/12/1996 11/12/1996 11/12/1996 11/12/1996 11/12/1996 11/13/1996 11/14/1996 11/14/1996 11/14/1996 11/15/1996 11/16/1996 11/17/1996 11/17/1996 11/17/1996 11/18/1996 11/18/1996 11/19/1996 11/22/1996 11/22/1996 11/22/1996 11/23/1996 11/23/1996 11/24/1996 11/24/1996 11/25/1996 11/25/1996 F P AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLS COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO UNCO COLS COLS COLS COL5 COL5 COL5 COLS COL5 COLS COL5 COLS COLS COL5 COLS COL5 COL5 COL5 COLS COLS COL5 COL5 COLS COL5 COLS UNCO COL5 COL5 COL5 COL5 COL5 UNCO UNCO COLS a AGNT AGNT AGNT AGNT AGNT a W AGNT u Charges 1 1 1 382.30 382.30 357.80 337.70 444.90 719.60 719.60 351.10 344.40 344.40 402.40 489.20 371.20 351.10 411.40 432.40 331. 00 705.80 484.90 426.90 402.40 389.00 398.00 331.00 489.50 719.60 420.20 460.10 458.30 451. 60 359.50 375.60 833.50 382.30 395.70 939.80 455.90 406.80 344.40 447.90 351.10 33 7.70 401.20 465.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 719.00 0.00 293.98 293.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 420.56 0.00 0.00 0.00 0.00 282.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 197.55 118.00 0.00 0.00 0.00 0.00 288.15 0.00 0.00 PAGE 104 09,35 Balance 382.30 382.30 357.80 337.70 444.90 719.60 0.60 351.10 50.42 50.42 402.40 489.20 371.20 351.10' 411 40 432.40 331.00 705.80 64.34 426.90 402.40 389.00 398.00 48.68 489.50 719.60 420.20 460.10 458.30 451.60 359.50 375.60 833.50 382.30 395.70 742.25 337.90 406.80 344.40 447.90 351.10 49.55 401.20 465.00 07/09/2001 Call Number Pat. Number Patient Last Name 970737 970425 970738 970739 970741 970183 970501 970743 970427 970428 969882 970309 970247 970748 969884 970251 970432 970433 969186 970187 970188 970311 970763 970080 970313 970765 970081 970082 970771 969885 970774 970198 970434 970508 970510 970783 970073 970511 970512 970075 695009 969196 970791 970792 426705613 FREEMAN 044408534 GALASYN 213304901 LABATE 223946870 HOWELL 9670274 RODRIGUEZ 9670312 KELLEY 001344263 KEANE 9670265 MARTINEZ 9670327 RODRIGUEZ 340702323 PINHO 146726749 SENMARTIN 9670260 FROLOVA 258784483 COOK 286109070 STUTZ 427239027 TAYLOR 166018959 OWENS 592460430 MCCALL 265635268 MITCHELL 056485331 FLORES 590433388 MERCILINE 592294286 GUILLAUMA 176369620 BATCHELER 091074974 HORDT 111441819 HUNTINGTON 9670290 HURLY 9670347 LANDRUS 264683808 CARDELL 269662467 BAKER 091074974 HORDT 546541416 SUTTON 593586339 BIBB 267754343 PELLOW 9670328 ROJO 262998530 JAIME 170448877 O'CONNOR 250940134 GORDON 9670331 SCOTT 096573340 WILLSEY 267802491 PFLIEGER 471468274 HALL 592288954 BIBLE 318381747 BUNDA 220507122 FLYNN 590720191 KIRKPATRICK ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name PEARLINE MICHAEL BERNICE CHARLES GERARDO DAVID WILLIAM RUDY LOUI S DANIEL MARK ANGELINA ROBERT TOM I CHARLIE FRANCES WILLIE RALEIGH NANCY NADINE MARIE BARBARA DOROTHY JO CHARLES DORIS FLOYD RANDY DOROTHY CLIFFORD ROBERT LAURA JOSE JOSE GEORGE NORMAN MARY BARRY SUSAN GLEN ANDREW ANTHONY MIKE SANDY M Call Date Sched Event Legs V 11/25/1996 11/26/1996 11/26/1996 11/26/1996 11/27/1996 11/28/1996 11/28/1996 11/28/1996 11/29/1996 11/29/1996 12/01/1996 12/01/1996 12/03/1996 12/03/1996 12/04/1996 12/04/1996 12/04/1996 12/04/1996 12/05/1996 12/05/1996 12/05/1996 12/05/1996 12/06/1996 12/07/1996 12/07/1996 12/07/1996 12/08/1996 12/09/1996 12/09/1996 12/10/1996 12/10/1996 12/12/1996 12/13/1996 12/13/1996 12/13/1996 12/13/1996 12/14/1996 12/14/1996 12/14/1996 12/17/1996 12/18/1996 12/18/1996 12/18/1996 12/19/1996 F W P L E P J R W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT UNCO COL5 COL5 COL5 COL5 COL5 COLS COL5 COL5 COL5 UNCO COLS COL5 UNCO COL5 UNCO COL5 COL5 COL5 COLS COL5 COLS COLS COL5 C AGNT AGNT a AGNT a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT P a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W AGNT AGNT a AGNT AGNT UNCO COL5 COL5 COLS COLS COLS COL5 COL5 COLS COLS COL5 COLS COLS UNCO COL5 COL5 UNCO COLS COLS u Charges 1 346.60 .372.20 396.80 452.80 344.40 337.70 351.10 389.00 402.40 357.80 632.50 507.90 344.40 344.40 389.00 337.70 429.20 429.20 533 . 90 411.40 404.70 498.40 344.40 446.80 471.70 337.70 351.10 344.40 344.40 860.20 452.80 400.10 502.90 351.10 351.10 331. 00 467.20 389.00 352.80 351.10 449.20 451.60 357.70 430.20 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 321.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 293.98 0.00 288.15 0.00 0.00 533.00 0.00 0.00 348.88 294.96 0.00 438.68 0.00 0.00 0.00 293.98 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 332.66 0.00 0.00 0.00 0.00 20.00 PAGE 105 09,35 Balance 346.60 50.42 396.. 80 452.80 344.40 337 70 351.10 389.00 402.40 357 80 632.50 507.90 344.40 50.42' 389.00 49 55 429.20 429.20 0.90 411.40 404.70 149.52 49.44 446.80 33.02 337.70 351.10 344.40 50.42 860.20 452.80 380.10 502.90 351.10 351.10 331. 00 467.20 389.00 20.14 351.10 449.20 451.60 357.70 410.20 07/09/2001 Call Number Pat. Number Patient Last Name 970793 695025 695104 970435 695107 695108 970318 970320 970321 695026 695028 695116 695121 970906 695122 695034 695035 970328 971011 695129 969372 970322 69513 0 970258 695136 69513 7 69513 9 970071 970265 970086 970266 970330 970918 695144 968093 695047 699939 695049 695050 697664 699338 970092 970922 695052 132328425 PASSlKA 158306214 LILLY 9670309 HENRY 454967022 HENDERSON 187099020 NORWOOD 187099020 NORWOOD 263354505 LINDERMAN 137386396 CLARK 023681650 BROOKS 9670310 HOLLESTELLE 192342796 LYNCH 265683709 SCOTT 257268434 FLYNN 595463060 PORTER 132328425 PASSIKA 228308908 GUSSE 559283458 PEARCE 592042520 ZIMMERMAN 535781718 DAVIS 569497467 PORTER 261537788 JOINER 049203205 MOUNTFORD 185527873 KLUKIEWSKI 9670316 NIN 9670308 HAYES 569497467 PORTER 374468477 SCALF 548821779 HALL 453458213 JOHNSON 9670387 TOPPINO 593660493 PARKER 121601593 CASSIDY 589439992 PEREZ 111342690 MORGAN 032504576 SIMS 263050306 OGDEN 210032484 LADEDA 356745267 FORTUNA 075265235 MOLLER 262784802 DELGADO 172362905 CALDWELL 260569572 JORDAN 342646209 KRAUSE 14 9703 93 0 RIZO ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name OLGA WILLIAM ROBERT KAREN DENISE DENISE MICHAEL RICHARD JASON DOROTHY WILLIAM CLAUDIA MILDRED BOBBY OLGA PAULINE JAMES JOHN TODD DEAN ROBIN JEAN ANTOINETTE NICHOLAS JOHNNY DEAN RONNIE CHRISTOPHER CHARLEA CHRISTOPHER DEBORAH CHRISTOPHER OSVALDO PATRICIA LISA JOHN DOMINIC DAVID MARIE JUANA DAVID HARRY JANET YDELIO M Call Date Sched Event Legs D T M 12/19/1996 12/21/1996 12/22/1996 12/22/1996 12/23/1996 12/23/1996 12/23/1996 12/24/1996 12/24/1996 12/25/1996 12/25/1996 12/25/1996 12/25/1996 12/25/1996 12/26/1996 12/27/1996 12/27/1996 12/27/1996 12/27/1996 12/28/1996 12/28/1996 12/28/1996 12/29/1996 12/29/1996 12/30/1996 12/31/1996 12/31/1996 12/31/1996 12/31/1996 01/01/1997 01/01/1997 01/01/1997 01/01/1997 01/02/1997 01/02/1997 01/03/1997 01/03/1997 01/04/1997 01/04/1997 01/04/1997 01/04/1997 01/04/1997 01/04/1997 01/06/1997 T D P a UNCO AGNT COL5 AGNT COL5 AGNT COLS P u P u AGNT COLS AGNT COL5 AGNT COL5 c UNCO AGNT COL5 AGNT COL5 AGNT COLS AGNT COL5 a UNCO AGNT COL5 AGNT COLS AGNT COL5 AGNT COLS AGNT COL5 AGNT COLS AGNT COLS AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COLS AGNT COLS AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COLS P u a UNCO AGNT COLS a UNCO AGNT COLS W UNCO AGNT COLS AGNT COL5 1'1 UNCO Charges 1 344.40 .331.00 380.60 458.30 355.50 331. 00 471 . 60 488.20 509.50 409.10 331 . 00 337.70 370.10 409.10 344.40 395.40 389.00 473.80 458.30 331. 00 448.00 465.00 415.70 364.50 331.00 364.50 495.70 395.70 402.40 476.90 719.60 462.70 402.40 396.60 467.10 331. 00 382.30 420.30 331. 00 344.40 344.40 393.40 402.40 371.20 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 282.32 0.00 31 7.07 0.00 0.00 342.37 363.79 0.00 0.00 0.00 0.00 398.92 0.00 255.15 0.00 0.00 0.00 0.00 0.00 311.15 0.00 0.00 0.00 175.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 374.60 0.00 PAGE 106 09,35 Balance 344.40 331.00 380.60 458.30 355.50 331. 00 471.60 488.20 509.50 409.10 48.68 33 7.70 53.03 409.10' 344.40 53.03 25.21 473.80 458.30 331. 00 448.00 66.08 415.70 109.35 331. 00 364.50 495.70 395.70 402 .40 165.75 719.60 462.70 402.40 221. 25 467.10 331 . 00 382.30 420.30 331.00 344.40 344.40 393.40 27.80 371.20 07/09/2001 CalI Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ----------- ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 695311 695313 695409 970283 695314 695315 695504 970284 970533 695317 695413 695506 970958 695328 695420 970534 970815 695329 695330 969782 971062 695338 970818 971069 970287 970542 695341 695704 695707 695432 695712 969789 970289 695351 969792 969794 685533 970823 969796 695364 970824 970959 970961 970962 370032308 HATFIELD 286109070 STUTZ 390149877 BIALK 403463745 TRITSCH 110463689 PEPPER 592572399 PARTIDA 075265235 MOLLER 018200370 WINEGARDEN 262040784 RUTLEDGE 9670397 HAYES 265221092 POWER 226380891 GARCIA 239359912 WILLIAMS 187099020 NORWOOD 261873712 COPPOTELLI 9670425 CUNEO 9670529 KOENING 9670400 NAYLOR 347244637 CONLAN 9670398 HERNANDEZ 376606698 HEGEN 220624010 BAILEY 9670403 PUPO 594282770 CARNES 591721224 VARELA 156304470 GILCHRIST 370032308 HATFIELD 174284033 SNODDY 261766556 STEIN 970657340 GARCIA 9670407 RYAN 297388960 HILL 589267674 SUCRE 506808330 CURRY 277705538 KEENEY 383164770 SELL 355263159 SEMCHSENA 336582601 ANISKO 522984248 CLARK 9670421 BURGOS 9670432 WEST 314167737 BOHNSTEDT 239359912 WILLIAMS 121466379 PHELAN KATHERYN TOMI DOLORES NANCY KEVIN MIRIAM MARIE RITA DEBBIE PAUL EDor E DOROTHY VICTORIA DENISE KATHLEEN ENRIQUE ROBERT THOMAS EDWARD JOSE ED EDWARD JESUS DANIEL PATRICIO JOHN KATHERYN ROBERT JEROLD LIUBA WALTER NAOMI WAYNE DENISE LARRY RAYMOND LUDMILA GAIL TAMMY DARLENE DEBBIE EULALIA VICTORIA ROBERT M 01/31/1997 01/31/1997 01/31/1997 01/31/1997 02/01/1997 02/01/1997 02/01/1997 02/01/1997 02/01/1997 02/02/1997 02/02/1997 02/02/1997 02/03/1997 02/05/1997 02/05/1997 02/05/1997 02/05/1997 02/06/1997 02/06/1997 02/06/1997 02/06/1997 02/08/1997 02/08/1997 02/09/1997 02/10/1997 02/10/1997 02/11/1997 02/13/1997 02/13/1997 02/14/1997 02/14/1997 02/15/1997 02/15/1997 02/16/1997 02/17/1997 02/17/1997 02/19/1997 02/19/1997 02/20/1997 02/21/1997 02/21/1997 02/21/1997 02/22/1997 02/22/1997 S AGNT AGNT AGNT AGNT AGNT W AGNT AGNT AGNT W AGNT W P AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W AGNT AGNT a COLS UNCO COLS COLS COLS COLS UNCO UNCO COLS COLS COLS UNCO COL5 UNCO a COLS COL5 COLS COLS COLS COL5 COLS COLS COLS COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COLS COLS COL5 COLS COLS COLS COL5 COL5 UNCO COLS COLS u u Charges 1 344.40 .344.40 351. 10 737.40 363.40 371.20 386.60 746.40 471.60 375.50 351.10 391.30 377.90 389.00 368.90 456.00 494.00 331. 00 357.80 509.60 570.70 415.70 826.30 620.80 719.60 386.80 344.40 33 7.70 1401.80 351.10 364.50 458.20 1369.50 344.40 442.60 456.00 339.90 391. 30 507.00 641. 50 423.70 377.90 377.90 373.40 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 292.57 292.57 298.38 0.00 309.78 0.00 336.56 0.00 377.28 0.00 298.38 333 .21 0.00 337.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 292.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 390.76 289.86 285.00 405.60 0.00 0.00 321. 60 0.00 0.00 PAGE 108 09,35 Balance 51.83 51.83 52.72 737 40 53.62 371.20 50.04 746.40 94.32 375.50 52.72 58.09 377 . 90 51.83' 368.90 456.00 494.00 331.00 357.80 509.60 570.70 415.70 826.30 620.80 719.60 386.80 51.83 33 7.70 1401.80 351.10 364.50 458.20 1369.50 344.40 442.60 65.24 50.04 106.30 101.40 641. 50 423.70 56.30 377 . 90 373.40 07/09/2001 Call Number Pat. Number Patient Last Name 970963 971099 695373 695606 970830 970560 970561 695716 970297 695722 970566 695444 695727 970347 970972 695449 970298 970975 695801 970982 970983 695612 695804 695457 695459 695907 695816 970838 695462 970352 970460 970992 695466 695565 970461 695618 695832 970357 695835 970574 695471 695633 695846 695847 413806687 OBUCINA 206163043 MANN 9670445 FIEDLER 9670416 GONZALEZ 9670429 SKALING 224067036 MONTEITH 537609353 HEDBERG 022142994 PEEPLES 004440094 CONNORS 264158602 LACIVITA 041221610 GARRISON 555863708 HINKLE 9670441 SIEGEL 293202375 ROGEL 594152775 DEROSIRS 9670426 FAIFE 274502190 WRZESINKI 625206297 DENHAM 535781718 DAVIS 9670427 LEWIS 239359912 WILLIAMS 218563998 OWENS 593176906 HAYES 255462048 KAUFMAN 535740265 MOORE 267244214 DAVIS 521166200 SHAWGO 9670453 HARBIN 216357088 RODRIGUEZ 9670456 WOOD 255489828 WOODS 274601546 TALLMAN 9670454 PARRA 591235386 JANVIER 214327999 CARTER 432125386 WRIGHT 039288840 SILVIA 214327999 CARTER 389145139 HAMILTON 214488201 WALKER 207140804 THOMPSON 262493249 VERGARA 465226183 HAMMACK 177484387 LIEGEY ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name JOSEPH ANN MARY BARBARA DAWN WILLIAM RICKI EVELYN JUDITH PHYLLIS MARY. JOHN ROBERT HEDWIG MARIE EVA JOHN DAYE TODD JOHN VICTORIA WAYNE ESTHER MICHAEL RIVA EARNEST VERA JOSH DIONICIO CHARLES DONALD LESLEE ALBERTO EVENS WOODWARD MARGARET RONALD WOODWARD JAMES RI CHARD JOSEPH ROLANDO STEPHANIE RONALD M Call Date Sched Event Legs 02/22/1997 L 02/22/1997 02/23/1997 02/24/1997 02/24/1997 02/25/1997 02/25/1997 02/26/1997 L 02/26/1997 A 02/27/1997 A 02/27/1997 02/28/1997 02/28/1997 02/28/1997 03/01/1997 A 03/02/1997 03/03/1997 03/03/1997 03/05/1997 03/05/1997 03/05/1997 03/06/1997 03/06/1997 03/07/1997 03/07/1997 03/07/1997 03/08/1997 03/08/1997 03/09/1997 J 03/09/1997 03/09/1997 03/10/1997 03/11/1997 03/11/1997 03/11/1997 03/12/1997 03/12/1997 03/12/1997 03/13/1997 03/13/1997 03/14/1997 03/14/1997 03/15/1997 03/15/1997 P AGNT AGNT Y AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT a AGNT AGNT AGNT AGNT AGNT AGNT COLS AGNT' COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 a UNCO AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 W UNCO AGNT COL5 AGNT COLS AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COLS AGNT COLS AGNT COL5 AGNT COL5 COL5 COL5 UNCO COLS COLS COLS COLS COLS COL5 COLS COLS UNCO COLS COLS COLS COLS COLS u Charges 1 395.40 .553.30 337.70 435.90 344.40 384.40 406.80 344.40 746.40 371.20 360.00 409.00 389.00 489.50 386.80 351.10 344.40 453.60 382.30 415.70 411.20 547.40 382.30 351.10 351.10 833.50 344.40 357.80 351.10 462.10 875.30 437.10 395.70 415.80 478.40 458.30 343.30 478.40 471. 60 433.60 351.10 478.40 389.00 350.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 486.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.00 0.00 0.00 419.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.88 400.44 0.00 0.00 0.00 0.00 408.69 0.00 0.00 408.69 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 109 09:35 Balance 395.40 67.03 337 70 435.90 344.40 384.40 406.80 344.40 746.40 371.20 285.00 409.00 389.00 69.71 386.80 351.10 344.40 453.60 382 30 415.70 411.20 547.40 382.30 351.10 351.10 833.50 344.40 357.80 70.22 61.66 875.30 437.10 395.70 415.80 69.71 458.30 343.30 69.71 471.60 433.60 351.10 478 40 389.00 350.00 07/09/2001 Call Number Pat. Number Patient Last Name 695850 971000 695474 695851 695852 695475 695588 695854 695860 695862 695873 695595 695478 695880 695479 695884 695885 695887 970580 695891 695927 696014 695486 695487 695928 970362 695897 695898 695900 696201 696205 696206 910364 695492 695936 695938 696015 696207 696208 695494 695495 695498 695646 695647 062388809 WOLF 179385100 BARKHURST 263076031 HERSEY 039288840 SILVIA 170090571 BENJAMIN 266398245 ADAMS 213627605 VLACH 529328729 GARDNER 489107498 FERRERI 594490779 TORNA 380140390 KERR 413023775 COBB 311589019 HELTON 366406834 FAGERSTEN 262784868 DIAZ 506808330 CURRY 137924733 GONZALEZ 347244637 CONLAN 048078774 HANSEN 592095905 WORKMAN 264879958 MELTON 570377733 HAWKINS 417744072 LITTLE 220563941 COYLE 222107361 SMITH 438906835 MONTGOMERY 267552199 HOWARD-HEPBURN 593407203 LOPEZ 9670462 MARSHAL 9670476 GARTHWAITE ULSHAFER 029462131 MONIZ 184541426 WILCOX 583460906 SANTIAGO 220563941 COYLE 9670482 CAPOTE 240130605 ALLEN 359284616 KERKOW 589407451 PENA 591078001 LOPEZ 295588090 JENKINS 220781626 RICHARDSON MARTIN 265538424 RODRIGUEZ 9670464 MCGILL 220409360 PRESSLER ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name FRANK STEVE DANIEL RONALD WILLIAM SHEILA MICHAEL THEO FLORENCE RENE MARIA DARRELL PATTY ERIK GREGORY DENISE SERGIO EDWARD GERTRUDE LORI JOEY JERRY GLORIA JAMES ANDREW BRIANDA JACQUELYN MINERVA DARSHELL CATHY DAVID JOHN KEARNNY JAMES OSCAR KIM HENRY ROBERT CARLOS JAMES JO LYNNE DIANA PAT JAMES M Call Date Sched Event Legs R 03/15/1997 03/15/1997 03/16/1997 03/16/1997 03/16/1997 03/17/1997 03/17/1997 03/17/1997 03/17/1997 03/18/1997 03/18/1997 03/19/1997 03/20/1997 03/20/1997 03/21/1997 03/23/1997 03/23/1997 03/23/1997 03/23/1997 03/25/1997 03/25/1997 03/25/1997 03/26/1997 03/26/1997 03/26/1997 03/26/1997 03/27/1997 03/27/1997 03/27/1997 03/27/1997 03/27/1997 03/27/1997 03/27/1997 03/28/1997 03/28/1997 03/28/1997 03/28/1997 03/28/1997 03/28/1997 03/29/1997 03/29/1997 03/29/1997 03/29/1997 03/29/1997 G L R M R J AGNT AGNT AGNT AGNT W AGNT AGNT P AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLS COL5 COL5 COL5 UNCO COLS COL5 COLS COLS COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO COLS COL5 COL5 COL5 COL5 COL5 COL5 COLS COLS COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COLS COL5 a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT u u Charges 1 382.30 .382.30 351.10 33 7.70 344.40 402.40 344.40 344.40 357.80 346.10 344.40 337.70 351.10 351.10 351.10 33 7.70 366.70 363.40 719.60 982.20 382.30 431. 50 359.50 395.70 370.10 458.30 331. 00 344.40 344.40 371.20 396.30 382.30 508.50 351.10 344.40 344.40 376.80 435.90 435.90 344.40 351.10 365.10 501.70 511.90 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 298.38 0.00 0.00 321.92 0.00 0.00 34 7.08 0.00 0.00 0.00 0.00 298.38 0.00 0.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 315.59 0.00 0.00 0.00 0.00 0.00 368.10 0.00 406.80 0.00 0.00 0.00 0.00 0.00 357.22 0.00 0.00 0.00 0.00 0.00 PAGE 110 09,35 Balance 382.30 382.30 52.72 337.70 344.40 80.48 344.40 344.40 10.72 346.10 344.40 337.70 351.10 52.72 351.10 337.70 366.70 333.40 719.60 982.20 382.30 431.50 359.50 395.70 54.51 458.30 331. 00 344.40 344.40 371.20 28.20 382.30 101.70 351.10 344.40 344.40 376.80 435.90 78.68 344.40 351.10 365.10 501.70 511 . 90 07/09/2001 CalI Number Pat. Number Patient Last Name 696016 696211 970368 695652 696019 970388 970389 970851 695653 696219 970377 970390 970582 696223 970466 970855 695947 696225 970467 970468 695655 695657 695658 696234 696235 696236 970584 970585 695660 695951 695952 696237 970856 695661 696240 695664 6962~5 970588 695666 696249 696032 970859 695958 696101 359284616 KERKOW 595186670 PEDDY 592054701 ARTIGUE 214327999 CARTER 589827013 MARTELLY 389580417 SECREST 530507531 MCDONALD 267975862 PERELLO 214327999 CARTER 292904531 VANGUNTEN 9670514 SCHELTER 261057955 KITCHING 506808330 CURRY 317606228 DANIELS 144140181 WEINER 266250614 DEJOHN 590763872 BARTH 267612118 MARIINO 214327999 CARTER 214327999 CARTER 9670516 WELCH 9670512 RUBIO 590880855 LOPEZ 9670491 BARRERA 9670504 MORENO 9670505 MORENO 9670506 MORENO 9670507 NUNEZ 451592609 MICHAEL 371207445 JOHNSTON 285546645 WOKASIEN 9670497 HERRERA 9670518 WITZIGMAN 154322307 TRIVETT 264158602 LACIVITA 216361830 EVERSON 161034222 STREETER 137262236 SHELL 378641208 HUZOR 120629070 PHIBBS 285681363 KAZMAIER 9670472 PARRISH 138607238 JEWELL 070343672 SCHOECK ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name HENRY STANLEY ALISCA WOODWARD JOHN ROBYN PATRICK LUIS WOODWARD DIA HILDEGARD STANLEY DENISE WILLIAM ROBERT MICHELLE SAUNDRA JOSHUA WOODWARD WOODWARD DAVID OLGA CARLOS CARLOS IRELY JORGE NELVY CLEMENCIA SCOTT LUCY MARK EDWAROO JEANNI E WILLIAM PHYLLIS WILLIAM DOROTHEA LEON GEORGE VICKY MARK SYLVESTER DOROTHY PAMELA M Call Date Sched Event Legs L 03/29/1997 03/29/1997 03/30/1997 03/31/1997 03/31/1997 03/31/1997 03/31/1997 03/31/1997 04/01/1997 04/01/1997 04/01/1997 04/01/1997 04/01/1997 04/03/1997 04/03/1997 04/03/1997 04/04/1997 04/04/1997 04/04/1997 04/04/1997 04/05/1997 04/05/1997 04/05/1997 04/05/1997 04/05/1997 04/05/1997 04/05/1997 04/05/1997 04/06/1997 04/06/1997 04/06/1997 04/06/1997 04/06/1997 04/07/1997 04/07/1997 04/08/1997 04/08/1997 04/08/1997 04/09/1997 04/09/1997 04/10/1997 04/10/1997 04/11/1997 04/11/1997 C A B S AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT :l'.GNT AGNT COLS COLS COLS COLS COLS COLS COLS COLS COL5 COLS COL5 COLS COL5 COL5 COL5 COLS COL5 COLS COLS COLS COLS COLS COLS COLS COL5 COL5 COLS COLS COLS UNCO COL5 COLS COLS COLS COL5 COLS COLS COLS COLS COL5 COLS UNCO COLS COLS a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT c AGNT AGNT Charges 1 1 1 1 1 1 1 1 1 1 337.70 .351.10 458.30 485.10 384.60 360.00 351.10 331. 00 485.10 357.80 382.30 452.40 344.40 357.70 458.30 502.90 395.70 390.70 485.10 485.10 451. 00 402.40 436.90 424.60 402.40 408.00 413.50 402.40 451. 60 33 7.70 426.80 382.30 614.00 555.20 371.20 418.10 344.40 354.40 513 .70 331 . 00 377.90 526.10 371.20 357.80 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 414.50 0.00 0.00 298.38 0.00 414.50 0.00 0.00 0.00 0.00 0.00 411.27 0.00 0.00 0.00 414.50 414.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.98 286.77 0.00 0.00 0.00 481. 92 0.00 0.00 292 .57 303.47 0.00 0.00 0.00 0.00 0.00 286.24 PM~E 111 09,35 Balance 337.70 351.10 458 .30 70.60 384.60 360.00 52.72 331.00 70.60 357.80 382.30 452.40 344.40 357.70 47.03 502.90 395.70 390 . 70 70.60 70.60 451.00 402.40 436.90 424.60 402 .40 408.00 413.50 402.40 440.62 50.93 426.80 382.30 614.00 73.28 371.20 418.10 51.83 50.93 513 .70 331. 00 377.90 526.10 371.20 71.56 07/09/2001 Cal1 Number Pat. Number Patient Last Name 696256 695500 696033 696034 696258 970863 695919 696105 696106 970373 970591 695920 696107 696266 970593 970594 695671 696272 970470 970595 970596 696276 696280 696411 696412 970472 695677 696414 695678 696416 696417 695959 695680 695960 696287 970476 696502 695681 696422 970871 695738 696301 696423 695741 263357166 JOYNER 154322307 TRIVETT 215981849 BUSCH 006649797 SHERMAN 282285683 TUTTLE 9670498 HOUSER 359284616 KERKOW 076455710 PAYNE 577683208 FLETCHER 557703538 COBLE 203322422 FOSTER 567171496 PORTER 351222146 MORAN 9670495 BROCK 466412634 JOHNSON 139803905 ROSENDALE 590320249 MUSE 161034222 STREETER 9670486 INGRAHAM 263973217 ORTIZ 079645539 GORDON 479073611 OSWALT 220563941 COYLE 002461007 MEADER DOEJUAN DOE 269662467 BAKER 039345196 GRIMSHAW 115162442 ROBERTS 046504618 TRIVETT 262217880 HUCK 591454028 LOPEZ 267955889 MOREJON 166167218 CONNELL 069269330 DALLA-TORRE 601518818 RODRIGUEZ 9670523 DIAZ 279784444 SAMPLES 214327999 CARTER 924302140 PRADO 093300582 AVELA 214327999 CARTER 924302140 PRADO 222302562 LUSK 264490562 MUNIZ ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name WILLIAM WILLIAM TRACY KERRY LOWELL ALEXANDRIA HENRY DEWITT GARY RICHARD STEPHEN DARELINA PATRICK LAWRENCE WILLIAM GEORGE CLYDE DOROTHEA BRIAN SERGIO MARC MICHELLE JAMES DEBBIE JUAN RANDY CAROL DONALD CYNTHIA VICTOR MARIA ROLANDO EDWARD ARTHUR CARLOS EDUARDO MELANIE WOODWARD JUSTO MICHAEL WOODWARD JUSTO CONNIE SIMON M Call Date Sched Event Legs C 04/11/1997 04/12/1997 04/12/1997 04/12/1997 04/12/1997 04/12/1997 04/14/1997 04/14/1997 04/14/1997 04/14/1997 04/14/1997 04/16/1997 04/16/1997 04/16/1997 04/16/1997 04/16/1997 04/17 /1997 04/17/1997 04/17/1997 04/17/1997 04/17/1997 04/18/1997 04/18/1997 04/18/1997 04/18/1997 04/18/1997 04/20/1997 04/20/1997 04/21/1997 04/21/1997 04/21/1997 04/22/1997 04/23/1997 04/23/1997 04/23/1997 04/23/1997 04/24/1997 04/25/1997 04/25/1997 04/25/1997 04/26/1997 04/26/1997 04/26/1997 04/27/1997 J T B A L L AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COL5 COLS COL5 COL5 COL5 COL5 COL5 COL5 UNCO COLS COLS a AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT FLTR AGNT AGNT AGNT AGNT AGNT AGNT W AGNT AGNT AGNT AGNT COLS COLS COL5 COLS COLS COL5 COL5 COLS COLS COLS COLS COLS COLS COLS COLS COLS COLS COLS COL5 NONE COLS COL5 COLS COL5 COLS COLS UNCO COL5 COLS COLS COL5 u u Charges 1 345.50 555.20 364.50 384.60 591.90 331. 00 719.60 337.70 367.80 351.10 467.20 746.40 395.40 409.10 415.80 415.80 502.90 344.40 438.20 351.10 362.20 632.50 353.30 418.10 404.00 473.80 502.90 351.10 505.20 351.10 397.80 1369.50 469.40 719.60 371.20 632.50 372 . 90 485.10 351.10 418.10 485.10 351.10 351.10 495.90 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 481. 92 0.00 0.00 327.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 332.64 0.00 0.00 292.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00 235.65 0.00 175.00 0.00 414.50 0.00 0.00 414.50 0.00 0.00 0.00 PAGE L12 09,35 Balance 34 5 . 50 73.28 364.50 384.60 264 73 331.00 719.60 337.70 367.80 351.10 467.20 746.40 395.40 409.10 83.16 415.80 502.90 51.83 438.20 351.10 362.20 632.50 353.30 418.10 404 . 00 473.80 502.90 351.10 505.20 351.10 397.80 1369.50 379.40 483.95 371.20 457.50 372.90 70.60 351.10 418.10 70.60 351.10 351.10 495.90 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name - - -. - - -- -----. ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 696293 696045 696302 970479 696304 696701 696046 696305 696306 695969 696308 696606 696607 696609 696708 696047 696312 696712 970482 695980 696313 696054 696615 696506 696057 696725 696321 696323 696324 970488 697003 696067 696128 696621 696736 697004 695986 696330 696740 696741 696742 696071 970876 695989 401037296 LAWSON 156304470 GILCHRIST 216361830 EVERSON 9670521 EVERSON 9670503 MCDONALD 157641491 MACKENZIE 006649797 SHERMAN 9670508 PEARLTO 251231911 SIOKOS 131581713 OLMOS 071707529 ESPINOSA 376661731 HINKLE 070405395 MACHADO-RAMOS 481642909 WEST 505101349 ANDERSON 9670537 SEMEXANT 434587097 FOREMAN 590849379 ORNELAS 473509092 CUBES 9670532 STIMSON 262978842 VARGAS 9670530 BELKACEM 591324933 KEEBLER 267989484 TITTLE 465920457 MYERS 589415746 MORALES 218606698 DOWLER 9670559 WILSON 218606698 DOWLER 266959955 RODRIGUEZ 150465200 ROMERO 371904937 BUSH 9670534 WINGATE 180381969 SITES 135402394 VAYDA 592686679 CANALES 166369069 CONROY-MILEWSKI 266709248 YGLESIAS 410257903 HUGHES 594709169 CEBALLOS 456726051 RUSSELL 175507507 JEWELL 138607238 JEWELL 572961670 GRAY MIKE JOHN WILLIAM MICHAEL NICOLE' JACQUELYN KERRY IVAN STACY EVE LUCIA ALBERT ERCILIA RITA ARTHUR JEAN RON SUSANA DIANE LORIE TANIA MIDOUN FREDERICK ALAN GLEN PEDRO DENNY ALLEN DENNY JORGE OSVALDO LISA KRYSTA EDDY EDWARD JUAN BARBARA LINDA DAVID LUZ DALE DANIEL DOROTHY GARY A R 04/27/1997 04/28/1997 04/28/1997 04/28/1997 04/29/1997 04/29/1997 04/30/1997 04/30/1997 04/30/1997 05/01/1997 05/01/1997 05/01/1997 05/01/1997 05/01/1997 05/01/1997 05/02/1997 05/03/1997 05/03/1997 05/03/1997 05/05/1997 05/05/1997 05/06/1997 05/06/1997 05/07/1997 05/08/1997 05/08/1997 05/09/1997 05/09/1997 05/09/1997 05/10/1997 05/11/1997 05/12/1997 05/12/1997 05/12/1997 05/12/1997 05/12/1997 05/13/1997 05/13/1997 05/13/1997 05/13/1997 05/13/1997 05/15/1997 05/15/1997 05/17/1997 J A E AGNT COLS AGNT COL5 AGNT COL5 AGNT COL5 AGNT COLS AGNT COL5 AGNT COLS AGNT COLS AGNT COLS AGNT COL5 AGNT COL5 l>.GNT COL5 AGNT COLS AGNT COLS AGNT COLS AGNT COL5 AGNT COL5 AGNT COLS AGNT COLS AGNT COLS AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COLS AGNT COL5 AGNT COL5 AGNT COLS AGNT COLS AGNT COLS AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COLS AGNT COL5 AGNT COL5 AGNT COL5 AGNT COLS W UNCO Charges 1 1 344.40 .377.90 479.30 571 .20 422.30 337.70 395.70 351.10 415.80 719.60 344.40 854.40 489.20 466.70 344.40 371.20 449.30 375.60 464.90 33 7.70 351.10 465.70 480.50 395.70 442.60 33 7.70 337.70 337.70 337.70 504.50 413.20 409. 10 351.10 473. 90 350.00 382.30 364.50 351.10 375.60 339.90 337.70 482.80 511.70 746.40 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 125.00 250.00 0.00 270.16 0.00 0.00 0.00 0.00 0.00 0.00 465.17 0.00 292.57 0.00 276.84 0.00 0.00 0.00 0.00 0.00 0.00 316.96 0.00 0.00 0.00 0.00 0.00 0.00 385.40 0.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00 270.16 0.00 0.00 0.00 PAGE 113 09 35 Balance 344.40 377.90 354.30 321.20 422.30 67.54 395.70 351.10 415.80 719.60 344.40 854.40 24.03 466.70 51 .83 371.20 172.46 375.60 464.90 337.70 351.10 465.70 480.50 78.74 442.60 337.70 337.70 337.70 337.70 504.50 27.80 409.10 351.10 473.90 350.00 382.30 334.50 351.10 375.60 339.90 67.54 482.80 511.70 746.40 07/09/2001 CalI Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 ------------- ----------- -------------------- --------------- First Name 696749 696750 696336 696337 696339 696753 696075 696342 696076 696757 697013 696344 696433 970496 970497 970498 696345 696509 696429 696640 696083 696084 696085 696644 696762 970882 970885 696089 696090 696768 696132 696436 697033 696650 697037 696441 696786 970887 696789 696346 696133 696351 696664 696798 119540855 ARCTANDER 573503673 WITHERS 537609353 HEDBERG 414869408 HALE 262698830 SHINE 017280820 NEUKOMM 317106877 BOHNSTEDT 099706117 BONHAM 261863085 TINDALL 505101349 ANDERSON 077056384 BOHL 224808688 CURRIN 592386441 CARDOSO 9670543 JOHNSON 9670540 DORSEY 264384398 BLANCO 448427423 RODRIGUEZ 214327999 CARTER 464628618 GERMANY 214327999 CARTER 589441143 BARRIOS 575620354 MOFFETT 404965363 DANCY 9670542 HIGGINS 9670541 GONZALEZ 095522366 SAFFORD 265973921 JIMENEZ 595579377 MARTINEZ 023603859 WILLIAMSON 338460235 VRANEK 093269208 ZAHARINA 224660033 CUTHRIELL 055604636 DEHART 224867723 BRITAIN 114227287 ROGERS 368365520 BEALS 506808330 CURRY 261461682 ANTROBUS 297268337 MORGAN 451371234 FARMER 040091518 DECKO 263941964 SELLERS 054580780 SCHMITT 506808330 CURRY LANCE MICHAEL RICKI MELVIN CAROLYN HARRY RUSSELL WILLIAM GUY ARTHUR DELIA MIKE FRANCISCO SHIRLEY WILLIE ROMAN ELEAZAR WOODWARD ROBERT WOODWARD ROBERT RUSSELL DIANA KIEL EDITH JEFFERY ANTONIO ERNESTO ROBERT ROBERT NINA WILLIAM CHRISTOPHER WARREN JOHN CRAIG DENISE JIM ROY DEBORAH CYNTHIA GEORGE KARIN DENISE M Call Date Sched Event Legs G 05/17/1997 05/17/1997 05/18/1997 05/18/1997 05/18/1997 05/19/1997 OS/20/1997 OS/20/1997 OS/21/1997 OS/21/1997 OS/21/1997 OS/22/1997 OS/22/1997 OS/22/1997 OS/22/1997 OS/22/1997 OS/23/1997 OS/23/1997 OS/24/1997 OS/24/1997 OS/25/1997 OS/25/1997 OS/25/1997 OS/25/1997 OS/25/1997 OS/25/1997 OS/25/1997 OS/26/1997 OS/26/1997 OS/26/1997 OS/27/1997 OS/27/1997 OS/28/1997 OS/29/1997 05/30/1997 05/31/1997 06/01/1997 06/01/1997 06/03/1997 06/04/1997 06/06/1997 06/06/1997 06/06/1997 06/06/1997 A A D H AGNT AGNT AGNT AGNT AGNT W W AGNT AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT FLTR P P AGNT AGNT AGNT AGNT AGNT AGNT W AGNT AGNT AGNT AGNT AGNT AGNT AGNT P AGNT AGNT COL5 COLS COL5 COL5 COLS UNCO UNCO COLS COLS COLS COLS COL5 COLS COLS COL5 COL5 COLS COLS COLS NONE COLS COL5 COLS COLS COLS COLS UNCO COLS COL5 COL5 COLS COL5 COL5 COL5 a COL5 COL5 UNCO COL5 COLS COL5 AGNT AGNT AGNT u u u r Charges 1 337.70 .343.30 395.70 404.50 351.10 414.50 404.60 351. 10 384.60 344.40 331.00 351.10 389.00 456.00 456.00 471 . 70 382.30 471.70 377.80 471.70 370.10 368.90 357.80 529.70 363.40 462.70 478.40 430.60 455.80 857.50 1282.40 344.40 457.00 538.50 344.40 352.80 344.40 389.00 421.20 371.20 331 . 00 382.30 556.50 382.20 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 348.30 0.00 0.00 292.57 0.00 0.00 0.00 0'.00 0.00 402.89 0.00 401.89 0.00 402.89 251.00 0.00 0.00 100.00 0.00 370.90 0.00 0.00 0.00 531.18 0.00 0.00 0.00 427.60 0.00 0.00 0.00 342 .40 365.80 0.00 0.00 0.00 487.32 0.00 PAGE 114 09,35 Balance 337.70 343.30 395.70 404 .50 351.10 414.50 56.30 351.10 384.60 51.83 331.00 351.10 389.00 456.00 456.00 68.81 382.30 69.81 377.80 68.81 119.10 368.90 357.80 429.70 363.40 91.80 478.40 430.60 455.80 326.32 1282.40 344.40 457.00 110.90 344.40 352.80 344.40 46.60 55.40 371.20 331.00 382.30 69.18 382.20 07/09/2001 Call Number Pat. Number Patient Last Name 696514 696800 696801 696802 697051 697206 696354 697053 696669 696908 697208 696670 696517 696818 697055 696360 696671 697056 696362 695999 696827 696828 697211 696365 697058 696520 696912 697063 696366 696367 696684 696917 697066 697070 696523 696685 697104 696369 696686 696845 696846 697105 696408 696847 360526346 SHIPPY 266716607 IGLESIAS 9670638 REYES-RESTREPOS 449502702 REID 265177672 BERINGER 222584520 MILLE~ 261670855 MCLELLAN 9670592 MORALES 264214407 TREMBLAY 135122789 MUDGETT 553777854 WALLACE 240114192 KELLY 262775254 SCHEMPF 572330571 IRIZARRY 156304470 GILCHRIST 265511824 MARPLE 175329903 THREN 241946048 LINUS 389580417 SECREST 046321970 NADEAU 281281894 FELTNER 266997500 RODRIGUEZ FLED1202 FLEURY 118445888 MACHICOTE-BONELLI 9670571 SCOTT 093300582 AVELA 148464857 WEATHERBY 112346168 NEILSON 384441120 VERHOY 384441120 VERHOY 595669795 CHURCH 261098124 SHORES 137646075 ALVEREZ, JR. 006185166 BROWN 225784734 CHANEY 018267131 HALL 006185166 BROWN 245745686 FURR 9670567 RIVERA 264603782 CAREAGA 265998933 PEREZ . 9670567 RIVERA 290723936 KELLER 137262236 SHELL ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name JOSCELYN JUAN CLARA ALVIN FRANKLIN KELVIN MATT OCAL GARY JOHN GREGORY GINA DAVID ALEXIS JOHN KENNETH ROBERT KATHLEEN ROBYN FLORENCE EULA AIDA DIEULA CANDIDA BRUCE MICHAEL JOSEPH RUTH DONALD DONALD JOSEPH JOSEPH RENE HERB GARY ROBERT HERB KENNETH HOPE HAYDEE ARMANDO HOPE JULIE LEON M Call Date Sched Event Legs R L P 06/07/1997 06/07/1997 06/07/1997 06/07/1997 06/08/1997 06/08/1997 06/09/1997 06/09/1997 06/10/1997 06/11/1997 06/11/1997 06/12/1997 06/13/1997 06/13/1997 06/13/1997 06/14/1997 06/14/1997 06/14/1997 06/16/1997 06/17/1997 06/17/1997 06/17/1997 06/17/1997 06/18/1997 06/18/1997 06/19/1997 06/19/1997 06/19/1997 06/20/1997 06/21/1997 06/21/1997 06/21/1997 06/21/1997 06/22/1997 06/23/1997 06/23/1997 06/23/1997 06/24/1997 06/24/1997 06/24/1997 06/24/1997 06/24/1997 06/25/1997 06/25/1997 H R J A E D B E V COLS COLS COLS a UNCO NONE AGNT COLS AGNT COL5 AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COL5 AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COL5 AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS Y UNCO AGNT COLS AGNT COL5 AGNT COLS AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 W UNCO AGNT COL5 AGNT COL5 W UNCO AGNT COLS AGNT COL5 a UNCO AGNT COL5 AGNT COLS AGNT COLS W UNCO AGNT AGNT AGNT Charges 1 1 431. 40 415.80 420.20 337.70 645.80 465.40 435.80 406.30 582.40 570.60 409.00 583.90 433.70 344.40 337.70 391.20 460.00 357.80 396.60 719.60 351.10 337.70 371.20 461.60 344.40 424.80 666.00 382.30 398.00 398.00 465.00 438.20 394 .00 344.40 404.70 505.10 719.60 404.70 411.40 400.60 344.40 1068.00 337.70 344.40 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 377.68 0.00 0.00 0.00 471. 75 272.32 261.48 0.00 0.00 504.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 286.24 0.00 0.00 298.38 0.00 0.00 0.00 0.00 362.24 0.00 331.37 0.00 0.00 0.00 373.86 0.00 0.00 0.00 505.00 0.00 0.00 0.00 34 9.67 0.00 0.00 0.00 292.57 PAGE 115 09,35 Balance 53.72 415.80 420.20 337.70 174.05 193.08 174.32 406 . 30 582.40 66.13 409. 00 583.90 43 3.70 344.40 337.70 391.20 460.00 71.56 396.60 719.60 52.72 337.70 371.20 461.60 344.40 62.56 666.00 50.93 398.00 398.00 465.00 64.34 394.00 344.40 404.70 0.10 719.60 404.70 411.40 50.93 344.40 1068.00 337.70 51.83 '-~.. . ~"m" ... ~{f'~",~~. j!..,' ,_~,_ '. ~"~-., ,~t.:-.....""..,. . ." .' ~, . . 'l.. . -'-' , ,-J.'i.. I' ''''-,' ~'f:..,...lt"''''_-''''Q_ ......~..:'._ .,.-... _.~:- . "" .... .~t~.. ~...'" ;~~~~.t' ;~..7 ",',... \ ", Jo '." ." PACE 116 t,'r.:~'~~)1,"~~~~i~?sr~~~~ 07/09/2001 l,' '. "'f~.:... ALL COMPANIES - : CALL REPORT Outstanding Accts as or 06-30-2001 Call Number Pat. Number Patient Last Name First Name ~.-.-.-------- ----------- -------------------- --------------- - M Call Date Sched Event Legs 696689 696852 696854 696920 697106 696526 696856 696860 695688 696409 696864 696693 696914 696915 696869 697226 696870 696871 696877 697084 697108 697109 697089 697112 697231 697232 697233 696928 697114 697116 697237 697239 697240 696373 696698 697093 697302 697305 696887 697243 697244 695742 696448 163442991 MICHAEL 269703983 COLLINS FRYJ1103 FRYAR 9670659 ALDEN 163442991 MICHAEL 319522984 CERVE 558775846 VAISMAN 9670574 ELLIS 9670566 MULLINS 295588090 JENKINS 9670570 RODRIGUEZ 592134737 CABRERA 222385890 LICHTENSTEIN 972640630 SCHMIDT 590470325 PENA 351449144 CHESTNUT 9670636 WINGFIELD 449502702 REID 293090037 LESCINSKI 157485578 CAPDEVILA 263550115 LUNSFORD 9670632 SANCHEZ 142487097 ALVAREZ 499542768 RODRIGUEZ 791456390 HERNANDEZ 9670598 HERNANDO 066588429 LOPEZ 041701285 ROGERS 444558489 ZARAGOZA 444558489 ZARAGOZA 595216904 CIME 9670621 MATTHEWS 021386682 GONZALEZ 319486892 TIMM 148502030 COOK 9670631 ROVILA 490806528 DIEFENBACH 422989210 ARMSTRONG 267851285 CUMMINGS 9670629 REHM 591328712 SABIN 456644530 WATELSKI 263951499 POWER RALPH LESLIE JERRY JOHN RALPH NANCY MICHAEL SAMIRA JAMIE JAMES ANNA GUS FRANK BARRY YADIR JOHN CALEISHA ALVIN JOSEPH CARLOS BRENT ANTHONY MOSES JOSE JASMINE EDUARDO ELIZABETH FRANCIS ROSA ROSA BETA LAURA MICHAEL JACQUELYN VINCENT RODRIGO ROBERT ANGELA JON BRET JONATHAN JERRY JULIA 06/26/1997 06/26/1997 06/26/1997 06/26/1997 06/26/1997 06/27/1997 06/27/1997 06/27/1997 06/28/1997 06/28/1997 06/28/1997 06/29/1997 06/29/1997 06/29/1997 07/01/1997 07/01/1997 D 07/02/1997 07/02/1997 07/03/1997 07/03/1997 07/03/1997 07/03/1997 07/04/1997 07/04/1997 07/04/1997 R 07/04/1997 07/04/1997 07/05/1997 07/05/1997 07/05/1997 07/05/1997 07/05/1997 07/05/1997 07/06/1997 07/06/1997 07/06/1997 07/06/1997 07/06/1997 07/07/1997 07/07/1997 A 07/07/1997 07/08/1997 E 07/08/1997 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COLS AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 a UNCO a UNCO AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 AGNT COL5 a UNCO AGNT COL5 AGNT COL5 Charges 1 1 485.10 .389.00 475.80 468.10 1101.50 404.70 455.90 331. 00 407.40 344.40 373.90 444.90 348.80 452.00 337.70 384.60 549.70 384.50 344.40 506.10 719.60 719.60 357.80 411.30 455.80 431. 50 381.20 563.10 454.20 719.60 455.90 402.40 413 .00 365.60 384.50 458.30 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 435.70 448.10 402.00 411.40 986.00 393.40 414 . 10 Credits 0.00 0.00 219.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 279.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 138.10 0.00 0.00 40.00 0.00 357.80 0.00 0.00 135.00 0.00 0.00 0.00 0.00 873.70 314.72 0.00 09,35 Balance 485.10 389.00 256.50 468.10 1101.50 404.70 455.90 331.00 407.40 344.40 223.90 444.90 69.76 452.00 337 . 70 384.60 549.70 384.50 344.40 506.10 719.60 719.60 357.80 411.30 455.80 431. 50 381.20 425.00 454.20 719.60 415.90 402.40 55.20 365.60 384.50 323.30 435.70 448.10 402.00 411 .40 112.30 78.68 414.10 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ---------- ----------- -------------------- .-------------- - ---------- M Call Date Sched Event Legs 696889 696929 697245 697307 697401 696893 697088 695743 696450 696896 697313 696931 698001 696453 698006 698009 696375 6972 5 6 696935 696936 970894 696379 695690 696381 697259 697260 6972 61 696136 698015 696384 697119 697330 696385 697121 697333 695755 696388 697335 698030 695757 696534 697268 697338 698031 267143118 DIAZ 445542195 DOBBS 118247245 MEYERS 423449682 HONEY .9670628 PEREZ 199560966 ROCK 592544735 VERDAYES 388038779 HUDY 263956889 RAMIREZ 9670637 WITHERS 289168921 MCCLELLAND 521586206 CLARK 212506717 POSNER 464397799 RAY 568088461 STEPHENSON 416804532 WATSON 338529834 YEO 241944063 BOWLING 300581837 RODGERS 293665858 PHILLIPS 141304525 DONARUMA 267231895 BOHANNON 403344768 ROBERTSON 262217880 HUCK 412537057 GRAY 9670624 MOHLER-SHAMIS 9670625 MOHLER 312547981 SUDHOFF 045124133 OBRIAN 595366629 FOLTZ 156420944 BRADLEY 437630774 OBRYAN 457727965 FLORES 460843486 TRACY 460843486 TRACY 9670699 TINDALL 589080377 RUJANO 267244609 REDELSHEIMER 9670441 SIEGEL 264835136 BROWN 9670635 SCHUYLER 351449144 CHESTNUT 455920819 CRANE 9670608 HARKEMA NlLO RI CHARD GEORGE BETTY ZOLIA BOBBI EDUAREO ALEXANDRA ALBERTO MICHAEL ELSIE DENNIS LYNN JOHNNY ANTHONY TOM MICHAEL DEBORAH NAOMI JEFFERY JOSEPH JON ANN VICTOR TOSHA ELIZABETH LAURI REBECCCA CLARA LONNIE MALGREE TALIA SUSAN DIANE DIANE DANIEL JUAN CARLOS WILLIAM ROBERT KENNETH BRYAN JOHN TIM HARMEN G 07/08/1997 07/08/1997 07/08/1997 07/08/1997 07/08/1997 07/09/1997 07/09/1997 07/10/1997 07/10/1997 07/10/1997 07/10/1997 07/12/1997 07/12/1997 07/13/1997 07/13/1997 07/16/1997 07/17/1997 07/17/1997 07/18/1997 07/18/1997 07/18/1997 07/19/1997 07/20/1997 07/20/1997 07/20/1997 07/20/1997 07/20/1997 07/21/1997 07/21/1997 07/23/1997 07/23/1997 07/23/1997 07/24/1997 07/24/1997 07/24/1997 07/25/1997 07/25/1997 07/25/1997 07/26/1997 07/27/1997 07/27/1997 07/27/1997 07/27/1997 07/27/1997 B M L W AGNT AGNT AGNT AGNT AGNT AGNT UNCO COLS COLS COL5 COLS COLS COLS UNCO COLS COLS UNCO COLS COLS COLS COLs COLS COLS COL5 COL5 COLs COL5 COLS COLS COL5 COLS COLS COLS COLS UNCO COLS COLs COL5 COL5 COLs COLS COLS UNCO COL5 COL5 COL5 COLS COLS COL5 COLS a AGNT AGNT a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT a AGNT AGNT AGNT AGNT AGNT AGNT AGNT W AGNT AGNT AGNT AGNT AGNT AGNT AGNT Charges 1 344.40 .539.29 486.70 415.70 375.60 455.70 389.00 451.60 373.90 337.70 357.80 474.40 409.10 494.40 483.70 384.50 368.60 375.60 373.90 373.90 592.30 518.20 444.90 337.70 351.10 431.50 431. 50 719.60 364.50 355.50 746.40 337.70 397.90 666.00 344.40 380.60 348.80 431.50 458.30 569.70 424.80 482.80 442.50 346.10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 292 . 57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 379.52 0.00 145.00 0.00 0.00 0.00 231.68 0.00 0.00 507.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 696.40 0.00 0.00 0.00 0.00 75.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 PAGE 117 09,35 Balance 51.83 539.29 486.70 415.70 375.60 455.70 389.00 451.60 37 3 90 33 7.70 357.80 94.88 409.10 349.40 483.70 384.50 368.60 143.92 373 . 90 373.90 84.91 518.20 444.90 33 7.70 351.10 431.50 431.50 719.60 364.50 355.50 50.00 337.70 397.90 666.00 344.40 305.60 348.80 431.50 458.30 569.70 424.80 482.80 427.50 346.10 07/09/2001 Call Number Pat. Number Patient Last Name 698036 698037 695760 697094 697096 697126 697269 696391 696392 695765 698046 695767 696396 696941 696397 697272 697274 695773 696398 696536 696944 697342 696137 696399 697343 698055 69734 7 696458 697348 696461 698068 698070 698071 698072 697277 698064 697355 697357 698074 698075 695782 698081 698083 968920 267956157 CASTRO 266361202 EDGECOMBE 9670620 LEBER 056721618 TRONCOSO 265957216 BOUZA 455920819 CRANE 592213334 THERAMENE 032661633 ROSEMAN 973050130 DONALD 579823074 CASSAGNOL 278260149 PASKIEWICZ 140669246 LOSPINOSO 9670691 RAPP 137624734 VAUGHN 437985369 STEARNS 266298368 ALMODOVAR 9670690 PLINIO 267045392 DOVE 470963424 QUINNEY 594727458 ZOILA 228608376 HUMPHRIES 267431361 FERRADAS 429785728 BOAZ 381019355 LALONDE 284382104 FARIES 594114011 CHICO 078406942 LANNING 262914400 MONTAGANO 059428879 WHEELER 236271226 BOWDEN 267404940 RINGMAN 526210636 PRATLEY 9670649 PRATLEY 267404940 RINGMAN 9670689 PIMENTEL 073381880 HORDT 262592241 SWAIN 592555103 REYES 222101215 WEYLER 222101215 WEYLER 265841217 NODAL 264137405 OLIVER 9670645 LAGOS 267973991 RUSSELL ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ISIDRO LOUISE TONY RAMONA ROBERTO TIM KETLEY JOSH RALPH VINCENT FRANKLIN SAM GEORGE BRUCE SHELIA NANCY IGNACIO LAWRENCE JEFF PEREZ ARTHUR LOUI S RICHARD FREDERICK GWENDOLlNE DANIEL ELIZABETH DAVID VALERIE RICHARD RUTH JAMES SHAUN RUTH JOSE LUIS DOROTHY ANDREW NORBELTO DENISE DENISE MAGACY ALBERTO JOSEFINA DAVID M Call Date Sched Event Legs 07/28/1997 07/28/1997 07/29/1997 07/29/1997 07/29/1997 07/29/1997 07/29/1997 07/30/1997 07/30/1997 07/31/1997 07/31/1997 08/01/1997 08/01/1997 08/01/1997 08/02/1997 08/02/1997 08/02/1997 08/03/1997 08/03/1997 08/03/1997 W 08/03/1997 A 08/03/1997 08/04/1997 B 08/04/1997 V 08/04/1997 08/04/1997 08/05/1997 08/06/1997 08/06/1997 08/07/1997 08/07/1997 08/07/1997 08/07/1997 08/07/1997 08/08/1997 08/08/1997 08/09/1997 08/09/1997 08/09/1997 08/09/1997 08/10/1997 08/10/1997 M 08/11/1997 08/11/1997 W UNCO AGNT COLS AGNT COLS AGNT COLS W UNCO AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COLS AGNT COL5 AGNT COLS a UNCO AGNT COLS AGNT COLS AGNT COL5 AGNT COL5 AGNT COL5 AGNT COLS a UNCO AGNT COLS AGNT 'COL5 a UNCO AGNT COLS W UNCO AGNT COL5 AGNT COL5 AGNT COL5 W UNCO AGNT COL5 AGNT COL5 AGNT COL5 P u Charges 1 1 344.40 .364.50 559.10 344.40 364.50 833.50 371.20 517.00 337 . 70 391. 20 344.40 583.20 460.30 551. 50 429.10 616.70 409.10 471.10 398.40 416.90 482.80 387.30 1416.30 393.30 406.30 344.40 426.90 535.00 351.10 400.10 382.30 442.60 442.60 344.40 415.80 344.40 395.70 382.30 344.40 344.40 398.00 429.10 429.10 482.80 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 293.40 0.00 0.00 0.00 0.00 383.67 493 .36 0.00 0.00 0.00 0.00 0.00 100.00 0.00 341.47 0.00 0.00 0.00 0.00 0.00 0.00 331.37 0.00 0.00 292.57 332.64 292.57 0.00 0.00 0.00 0.00 0.00 0.00 131.60 0.00 PAGE 118 09,35 Balance 344.40 364.50 559.10 344.40 364 .50 813 .50 371.20 517.00 337.70 97.80 344.40 583 .20 460.30 551.50 45.43 123.34 409.10 471.10 398.40 416.90 482.80 287.30 1416.30 51.83 406.30 344 .40 426.90 535.00 351.10 400.10 50.93 442.60 442.60 51.83 83.16 51.83 395.70 382.30 344.40 344.40 398.00 429.10 297.50 482.80 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name .____________ _______4___ ____________________ --------------- - ---------- M Call Date Sched Event Legs 6972 81 968923 69613 9 698091 696469 696953 697129 696145 696471 696473 697286 696146 695787 696478 696479 698096 695697 695698 697367 698100 698105 697369 696483 696484 968926 695798 695800 697373 698115 698404 696499 968930 697133 698124 698501 696954 697386 698127 971008 696955 698131 698133 698505 698507 265855198 PORTILLO 262892511 FERRER 9670679 LIEM 045429633 DONOVAN 264574268 MARCONI 264574268 MARCONI 075465710 PAYNE 264924220 PARKER 261873712 COPPOTELLI 358604993 BASSI 9670685 GIRON 098365269 LLERENA 353723858 LANNING 521595670 BRUMLEY 249303386 YATES 589149871 WATKINS 9670658 HUMLEKER 257297879 BRISTER 423449682 HONEY 9670678 JIMENEZ 9670672 CULLEN 423449682 HONEY 389580417 SECREST 265973557 DOMINGUEZ 9670698 SANTIAGO 9670673 CLARK 9670686 COBARRUBIA 460624906 DICKEY 317606228 DANIELS 589587596 STEDMAN 9670692 DOE 123382960 DILLON 090605644 MONTOYA 9670697 MONTOYA 302525455 ST. JOHN 155349782 VENUTO 423449682 HONEY 091188442 COOPER 354544894 LARSON 369728007 PARKER 220624010 BAILEY 9670716 CERVE 593095755 RIEDEL 266499740 JONES JESUS TOMAS FRANCES KATHLEEN TERRY TERRY DEWITT SARA KATHLEEN JOHN MARY FELIPE SARAH JEREMIAH MARY ETHEALINDA JOY STEVEN BETTY ENRIQUE DOYLE BETTY ROBYN RE I NALDO ALVEREZ CHRISTOPHER HILARIO LARRY WILLIAM JAMES KEVIN GARRET MIGUEL MIGUEL WILLIAM CALVIN BETTY RI CHARD MICHAEL JEFF EDWARD JOSEPH DARYL CHARLES E H 08/12/1997 08/12/1997 08/14/1997 08/14/1997 08/15/1997 08/15/1997 08/16/1997 08/17/1997 08/17/1997 08/17/1997 08/17/1997 08/18/1997 08/19/1997 08/19/1997 08/19/1997 08/19/1997 08/20/1997 08/20/1997 08/20/1997 08/20/1997 08/21/1997 08/22/1997 08/23/1997 08/23/1997 08/23/1997 08/25/1997 08/26/1997 08/26/1997 08/28/1997 08/29/1997 08/30/1997 08/30/1997 08/31/1997 08/31/1997 08/31/1997 09/01/1997 09/01/1997 09/01/1997 09/01/1997 09/02/1997 09/02/1997 09/04/1997 09/04/1997 09/04/1997 AGNT AGNT AGNT P AGNT AGNT AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT COL5 COL5 COL5 COL5 COL5 COL5 COLS a u COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 COLS COL5 COL5 COLS COLS COLS COLS COL5 COLS AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT COL5 COLS COLS COLS COLS COLS COL5 COLS COL5 COLS COLS eOL5 COL5 COLS COLS u u u Charges 1 393.50 .487.20 369.00 617.40 384.50 679.30 384.50 442.50 417.90 402.40 399.60 382.30 466.70 453.50 379.60 382.30 567.40 529.60 441.30 382.30 510.40 384.50 382.30 337.70 513.60 502.90 563.10 393.40 411.20 498.50 448.60 419.80 719.60 331. 00 397.90 490.90 364.40 366.70 451.10 458.30 344.40 344.40 377 . 90 344.40 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 3.00 0.00 0.00 0.00 329.75 0.00 0.00 0.00 365.50 233.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 336.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PACE 119 09,35 Balance 393.50 487.20 369.00 614.40 384.50 679.30 384.50 112.75 417.90 402.40 399.60 16.80 233.35 453.50 379.60 382.30 567.40 529.60 441.30 382.30 510.40 384.50 382.30 337.70 513 .60 502.90 563.10 393.40 411.20 498.50 448.60 83.80 719.60 331.00 397.90 490.90 364.40 366.70 451. 10 458.30 344.40 344.40 377.90 344.40 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ----.----. ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 698508 696956 696957 698510 698141 698512 698142 698143 698514 698515 69713 7 697389 697402 697403 698518 697140 698519 698301 698522 698524 698150 698151 698410 698153 698411 698160 698161 697148 697150 698530 698531 968939 698165 698167 698533 697151 698534 698168 698169 698171 698219 698303 698173 698174 450666690 CHILDRESS 203322422 FOSTER 359245064 GRENIER 591301879 WILLIAMS 389545531 WORTHINGTON 381019355 LALONDE 143509307 FERRARO 585516860 FIGUEROA 265136714 GARMAS 264662652 ROSADO 263952610 CASTRO 9670720 GORTON 097354419 TARNOWSKI 9670741 HOPKINS 265842267 PEACH 9670713 BALINT 561983230 SHANNON 263378343 CARTER 265842267 PEACH 261213183 DIAZ 230385375 HART 9670738 WESTON 055322529 BAEZ 060266616 NEUMANN 264552688 BOFFIL 267159177 CRUZ-CALERO 901599917 HOUCK 967071 7 CHANTO 267537614 SOTO 413191651 CONLEY 430457871 PARADO 465272987 FRANKLIN 555687641 NORTON 396039221 FENTON 355482048 KAUFMANN 107526707 BAILEY 263941826 REHWINKLE LEE 096426769 MUTCHLER 9670728 PEREZ 101526438 D'APRUZZO 080527849 LOPEZ 099585958 CATHELL 9670730 SIMlLA 9670724 WITHERS CHARLES STEPHEN GORDON LACEY PEGGY FREDERICK TERESA BARBARA JORGE HARRY ISABEL CARL JOSEPH WILLARD JOHN ISTVAN KATHLEEN GWENDOLYN JOHN IRIDA WALTER THOMAS MARIAM JEAN NATALIA PUBILO SHERRIE LABANG CLARISE CYNTHIA JUSTO MICHAEL RICHARD VIOLET MICHEAL RICHARD YVONNE THEODORE GENNIEVE ROBERT ANGEL LIZETTE JUSTIN MICHAEL 09/04/1997 J 09/05/1997 09/05/1997 L 09/05/1997 09/06/1997 B 09/06/1997 09/07/1997 09/07/1997 09/07/1997 L 09/07/1997 09/08/1997 09/08/1997 09/08/1997 09/08/1997 P 09/09/1997 09/10/1997 09/10/1997 09/11/1997 P 09/11/1997 09/11/1997 09/12/1997 09/12/1997 09/12/1997 A 09/13/1997 09/13/1997 09/14/1997 09/15/1997 09/16/1997 09/16/1997 09/16/1997 09/16/1997 09/16/1997 09/17/1997 09/17/1997 R 09/17/1997 09/18/1997 09/18/1997 09/19/1997 09/19/1997 09/20/1997 09/20/1997 09/20/1997 09/21/1997 09/21/1997 AGNT W AGNT AGNT P COL5 UNCO COL5 COL5 a u UNCO COLS COL5 COL5 COLS COL5 COLS COLS COL5 COLS COL5 COL5 COL5 COL5 COL5 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT P AGNT AGNT AGNT COLS COLS COL5 COL5 COL5 COL5 COL5 COLS COLS COLS COL5 COLS COL5 COLS UNCO COL5 COL5 COLS COLS UNCO COLS COLS a AGNT AGNT AGNT AGNT W AGNT AGNT u u Charges 1 337.70 .480.50 453.80 746.50 371 . 10 344.40 371.10 355.50 344.40 375.50 359.50 344.40 822.60 431. 50 421.20 351.10 364.50 377.90 382.30 382.30 344.40 383.70 862.60 357.80 516.30 389.00 368.90 385.60 344.40 364.50 337.70 398.00 382.30 653.10 342.20 383.70 388.90 348.80 371.20 415.50 402.40 471.70 357.80 344.40 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 414.37 0.00 0.00 296.88 292.57 319.27 0.00 0.00 0.00 8.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 333.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 602.17 0.00 0.00 0.00 229.58 0.00 220.85 312.84 212.32 322.02 0.00 PAGE 120 09,35 Balance 337.70 66.13 453.80 746.50 74.22 51.83 51.83 355.50 344.40 375.50 351.10 344.40 822.60 431. 50 421.20 351.10 364.50 377.90 382.30 382.30 344.40 50.00 862.60 357.80 516.30 389.00 368.90 385.60 344.40 364.50 337.70 398.00 382.30 50.93 342.20 383.70 388.90 11 9.22 371.20 194.65 89.56 259.38 35.78 344.40 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name .. --------- ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 698220 697391 696153 697394 698222 698540 697399 698226 698184 698185 697407 698421 697409 698541 697411 697412 698425 697414 697415 698426 698427 697198 697416 698429 697200 698195 698235 698432 698802 697801 697805 698552 978069 697814 698441 968946 697815 698557 698558 697818 698440 698244 698442 698324 590629622 ARNTZ 261152851 JOINER 045483992 LANDRY 030562726 NORRIS 323661714 NYQUIST 264811371 GARCIA 9670736 MATISAS 548640967 MISTRETTA 078647702 HARVEY 254924335 CALDWELL 220388960 FERGUSON 129014984 ANDERSON 534311155 VALENTIN 380968632 BAKER 589729869 HERNANDEZ 344304787 FORSHIER 9670734 JAMESON 265842267 PEACH 344304787 FORSHIER 9670742 AUGUSTINAS 534160423 PHILION 262710382 AYERS 223904042 HUNTER 262635806 SEBASTIAN 9670819 GRAHAM 581990489 SANCHEZ 267791773 MAZZONE 9670749 ORAMA 256538151 ROGERS 9670768 SILVA 559546828 FLYNN 261724143 TORNA 593471469 JACQUES 573503673 WITHERS 100322069 JACOX 028181471 CLARK 408198527 MACDONALD 591535011 SOTOLONGO 430662222 BEVELL 9670748 MCGLAMORY 9670751 RISSMAN 491626217 GREEN 063542018 CHAPPLE 017500067 ROSEMAN TAMMY JODY ANN THERESA CHRISTOPHER LIBRADA THERESA PHILIP PAUL DAVID BARBARA VIOLET JEAN CHRISTOPHER BERNABE TOM MARY JOHN TOM ANDRIUS BASIL DONNIE ROBIN SANDRA WILLIAM JAVIER TONY ELROY JEFFERY ELVINN JOSEPH LUIS LALAN MICHAEL DAVID VERA REBECCA ENRIQUE BILLY LAWERENCE NEAL RANDY DENNIS PAMELA J 09/21/1997 09/22/1997 09/24/1997 09/24/1997 09/24/1997 09/24/1997 09/26/1997 09/26/1997 09/27/1997 09/27/1997 09/28/1997 09/28/1997 09/29/1997 09/29/1997 09/30/1997 09/30/1997 09/30/1997 10/01/1997 10/01/1997 10/01/1997 10/01/1997 10/02/1997 10/02/1997 10/02/1997 10/03/1997 10/03/1997 10/04/1997 10/04/1997 10/04/1997 10/05/1997 10/06/1997 10/06/1997 10/08/1997 10/10/1997 10/10/1997 10/10/1997 10/11/1997 10/11/1997 10/11/1997 10/12/1997 10/12/1997 10/13/1997 10/13/1997 10/14/1997 P P AGNT COL5 UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT c AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT c AGNT AGNT AGNT AGNT AGNT AGNT AGNT Charges 1 1 1 419.10 .389.00 356.60 389.00 431.50 401.10 344.40 398.00 358.40 351. 10 382.30 442.55 389.00 418.10 355.50 384.60 491. 80 348.84 376.52 558.41 579.27 355.76 348.84 459.56 395.94 412.05 376.52 565.33 362.68 348.84 383.44 394.80 395.94 348.84 477 . 95 411.12 394 .81 412.16 390.25 374.15 541.26 376.52 534.34 387.99 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credi ts 408.00 311.20 0.00 311.20 0.00 0.00 0.00 0.00 0.00 0.00 273.64 242.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 506.88 0.00 0.00 0.00 0.00 0.00 126.52 0.00 0.00 0.00 0.00 342.97 316.75 0.00 0.00 352.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 121 09,35 Balance 11.10 77.80 356.60 77.80 431.50 401.10 344.40 398.00 358.40 351.10 108.66 200.00 389.00 418.10 355.50 384.60 491.80 348.84 376.52 558.41 72.39 355.76 348.84 459.56 395.94 412.05 250.00 565.33 362.68 348.84 383.44 51.83 79.19 348.84 477.95 58.98 394.81 412.16 390.25 374.15 541.26 376.52 534.34 387.99 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name - - - - - - - _.. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - M Call Date Sched Event Legs 698560 698562 697825 698247 698566 6978 31 698248 697156 698570 698250 698326 698571 697837 698573 698818 698819 697844 697845 698255 968947 698576 698449 698451 697856 698329 698454 698830 698831 698456 698585 697861 698311 698586 698587 697865 697867 698461 698589 698839 698840 697872 698265 698591 698266 262217880 HUCK 471821148 HARDY 9670828 MCKINLEY 491626217 GREEN 261724143 TORNA 197587305 AMAYER 267901008 SCOBELE 9670745 JOHNSTON 9671207 AUSTIN 264606456 NARANJO 002608717 EVANS 251294558 CURRY 515525862 GORENFLO 329345152 LAPP 145324710 FELSO 151769390 BOFILL 573503673 WITHERS 228036499 WOOD 355263159 SEMCHSENA 002016231 GENARIS 591222478 TELLEZ 379824244 SALNIN 437551454 BYNOG 9670763 BASMAN 421765476 HENLEY 159609261 SHUSTA 224469550 NEWMAN 374823220 NAPLES 233404873 BOWERY 974173070 MARCHAINO 187320255 GORMAN 184365813 BRUEHL 389580417 SECREST 265982828 MCLAUGHLIN 297625637 STEPHENS 267404940 RINGMAN 399059944 BAUER 362369655 SMALTZ 331788864 EICH 9670855 COLOMBINI 9670852 PHILLIPS 075548915 DEPAUW 304727404 SCHOTTE 491626217 GREEN VICTOR VIRGINIA DEMONE RANDY LUIS PATRICK RICHARD RACHEL CAROL I SMAEL TERRI DIANE KEVIN GEORGE JAMES LISSETTE MICHAEL MARIE LUDMILA MARIA ARMANDO NATHAN ELLISON MICHAEL WESLEY RIKKI JOHN KENNETH RICHARD LINDA GENE WILLIAM ROBYN HAL I VICTOR RUTH BERNICE KENNETH RON JONATHAN KYLE JOSEPH PAUL RANDY P 10/14/1997 10/14/1997 10/15/1997 10/15/1997 10/16/1997 10/17/1997 10/17/1997 10/18/1997 10/18/1997 10/19/1997 10/19/1997 10/19/1997 10/20/1997 10/21/1997 10/21/1997 10/21/1997 10/22/1997 10/23/1997 10/23/1997 10/23/1997 10/24/1997 10/25/1997 10/25/1997 10/26/1997 10/26/1997 10/26/1997 10/27/1997 10/27/1997 10/28/1997 10/28/1997 10/29/1997 10/29/1997 10/29/1997 10/30/1997 11/01/1997 11/01/1997 11/02/1997 11/02/1997 11/02/1997 11/02/1997 11/04/1997 11/04/1997 11/04/1997 11/05/1997 H B AGNT AGNT AGNT AGNT AGNT AGNT a AGNT AGNT AGNT AGNT AGNT AGNT COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 COL5 COL5 COL5 UNCO UNCO COL5 COL5 UNCO COL5 UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 a a AGNT AGNT W AGNT W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT a a AGNT AGNT AGNT AGNT AGNT AGNT AGNT Charges 1 1 1 1 1 1 1 1 1 355.76 .355.76 395 . 94 404.20 358.03 355.76 399.35 743.28 360.31 376.52 465.14 348.84 355.76 376.41 415.67 409.78 406.28 355.76 445.72 383.44 394.81 583.82 534.34 395.94 443.34 473.40 348.84 445.72 475.67 34 8 . 84 397.08 438.80 348.84 443.24 355.76 355.76 438.80 353.39 369.60 348.84 367.23 362.68 355.76 383.44 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 307.10 0.00 0.00 0.00 0.00 322.01 0.00 0.00 0.00 183.83 357.58 0.00 0.00 0.00 382.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 409.54 0.00 0.00 0.00 0.00 20.00 0.00 303.93 376.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 122 09,35 Balance 355.76 355.76 395.94 404.20 50.93 355.76 399.35 743.28 360.31 54.51 465.14 34 8.84 355.76 192.58 58.09 409.78 406.28 355.76 63.45 383.44 394 .81 583.82 534.34 395.94 443.34 473.40 348.84 445.72 66.13 348.84 397.08 438.80 348.84 423.24 355.76 51.83 62.56 353.39 369 60 348.84 367.23 362.68 355.76 383.44 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name M Call Date Sched Event Legs ---_.---- ----------- -------------------- --------------- - ---------- 698333 698843 698463 698464 697877 698274 698465 698594 696546 698275 698466 698467 698597 698598 698849 697159 697893 698277 698381 698855 698385 698386 697899 697900 698904 698285 698286 698860 698861 698862 698393 698394 698864 698865 698395 698866 698398 697160 698400 698928 698475 698869 697606 697607 534160423 PHILION 264805495 MCHUGH 147327011 THIES 14 7327011 THIES 358685591 ADAMS 331788864 EICH 547375681 GEELE 389032831 STEBER 592313911 SCHAFER 331788864 EICH 362726496 JENSEN 226902067 KEESEE 265441910 JARMADO 262978843 VARGAS 9670848 LLANA 9670847 GOMEZ 407695521 LESLIE 195056157 DUFFY 262217880 HUCK 590685994 GRAVETT 041221610 GARRISON 266678260 BREWER 551139542 ELLIOTT 267404940 RINGMAN 216521534 ZINGG 266995117 GUERRIER 593230102 JEUDY 589235961 GAVRIEL 511325492 HAMILTON 9670849 MOYER 595363580 NOA 545366744 GARMENDIA 005081888 OAKES 587272842 THORTON 974471970 MAUZIER 021428425 DEERING 9670846 NODARSE 344019724 DRONE 227862404 MEEKS 9670845 KENT 080545324 AMENDOLARE 227600125 HAWALD 175420843 MARCHIONNE 267118612 ROJAS BASIL GEORGE CHARLES CHARLES SARAH RON ERIK MARY SANUEL RON RI CHARD LINDA CRISTINA TANIA . ARLENE JACABO PHILIP SARAH VICTOR JULIE MARY SHELIA SHARON RUTH TERESE SENEQUE BRIEL CHRISTOPHER NELLIE LORI JESUS IGNACIO ANITA JAMES AZENOR SCOTT ILENE LUCILLE PATTY ELIZABETH GINA RICHARD LINDA BRAULIO E E 11/05/1997 11/05/1997 11/06/1997 11/06/1997 11/07/1997 11/07/1997 11/07/1997 11/07/1997 11/08/1997 11/08/1997 11/08/1997 11/08/1997 11/08/1997 11/09/1997 11/09/1997 11/10/1997 11/11/1997 11 / 11 / 1997 11/11/1997 11/12/1997 11/13/1997 11/13/1997 11/14/1997 11/14/1997 11/14/1997 11/15/1997 11/15/1997 11/15/1997 11/15/1997 11/15/1997 11/16/1997 11/16/1997 11/16/1997 11/17/1997 11/19/1997 11/19/1997 11/20/1997 11/21/1997 11/21/1997 11/22/1997 11/23/1997 11/23/1997 11/24/1997 11/24/1997 A A L AGNT AGNT AGNT AGNT AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT F AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT a AGNT AGNT AGNT AGNT W AGNT AGNT AGNT COL5 COL5 COL5 COL5 COL5 COL5 a COL5 COL5 COL5 COL5 COL5 COL5 COL5 F COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT c AGNT AGNT u Charges 1 1 526.39 .341.92 466.48 466.48 402.86 355.76 514.51 376.52 521. 44 369.60 568.94 513 .58 348.84 348.84 381.07 860.92 381. 07 397.28 348.84 395.94 362.68 369.60 416.70 355.76 385.71 416.70 416.70 437.46 361. 54 395.94 377.19 395.94 195.42 348.84 408.75 367.22 355.76 743.28 360.31 348.84 473.40 418 .04 348.84 407.41 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 454.00 50.00 0.00 0.00 0.00 0.00 360.00 322.01 0.00 0.00 0.00 0.00 0.00 0.00 25.00 0.00 0.00 0.00 0.00 0.00 309.96 0.00 0.00 303.93 0.00 0.00 0.00 0.00 309.71 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 641.39 0.00 0.00 323.86 204.90 0.00 0.00 PAGE 123 09,35 Balance 72.39 291.92 466.48 466.48 402.86 355.76 154.51 54.51 521. 44 369.60 568.94 513.58 34 8.84 34 8.84 356.07 860.92 381.07 397.28 348.84 395.94 52.72 369.60 416.70 51.83 385.71 416.70 416.70 437.46 51.83 390.94 377.19 395.94 195.42 348.84 408.75 367.22 355.76 101.89 360.31 348.84 14 9.54 213.14 348.84 407.41 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name -------_. ----------- -------------------- --------------- M Call Date Sched Event Legs 698294 698931 697611 698479 698872 696555 697162 698874 698876 698877 698939 968960 696556 697613 697614 697616 697617 697618 698485 697621 697623 698953 698888 698890 698955 698490 698703 698959 698492 698963 698964 698966 698971 696570 697631 697632 698500 698975 698981 697166 697424 697636 697637 698706 421303726 MARTIN 585908217 JOHNSON 591452608 TAKAHAHI 397280295 BUETNER 210507001 KYNE 138161955 RING 224469550 NEWMAN 264370015 DIAZ 264370015 DIAZ 224469550 NEWMAN 264603782 CAREAGA 005509487 HAYES 974575190 HERNANDEZ 595014245 NEIMAN 262217880 HUCK 267948735 CLARK 267804787 WRIGHT 9670844 DIAZ 265631416 LUDWIG 265952082 HERRERA 376628355 BAUMGARTEN 410117234 LESLIE 191344697 WEINERT 589300045 THOMPSON 388038779 HUDY 003466370 CHASE 9670896 HOLMAN 523617017 PARISHO 9670912 CONTY 9671090 CAREAGA 286446976 TIMMONS 264292576 TENNER 022142994 PEEPLES 047541256 WILKINSON 9670885 BURTON 974780020 BURTON 9670897 HURLEY 121167035 PHELPS 196565511 KOWALCZYK 586019414 BASS 377634233 DEBOSKEY 589140322 CULPEPPER 448064156 CURBELO 221323949 COX WALTER EDGAR SHIHO JERRY FEATHER MAURICE JOHN CAR I DAD CAR I DAD JOHN HAYDEE HOWLAND GILL JOSHUA VICTOR JOHN MARY GREGORIO JOHN EDUARDO KATHRYN ROBERT GLENWooD ANDREW ALEXANDRA STEVEN SHERRY JENNIFER KAVEN HAYDEE KIM DIANE EVELYN RAYMOND TIFFANY MARINA PAULINE AGNES JANICE RUDY JOSEPH HOLLY JESUS MIMI A 11/24/1997 11/24/1997 11/25/1997 11/25/1997 11/25/1997 11/26/1997 11/26/1997 11/26/1997 11/26/1997 11/26/1997 11/26/1997 11/26/1997 11/27/1997 11/27/1997 11/27/1997 11/29/1997 11/29/1997 11/29/1997 11/29/1997 12/02/1997 12/04/1997 12/04/1997 12/05/1997 12/05/1997 12/05/1997 12/06/1997 12/06/1997 12/06/1997 12/07/1997 12/08/1997 12/08/1997 12/09/1997 12/09/1997 12/11/1997 12/11/1997 12/11/1997 12/11/1997 12/12/1997 12/14/1997 12/15/1997 12/16/1997 12/16/1997 12/16/1997 12/16/1997 M J M AGNT AGNT AGNT AGNT W W a AGNT AGNT COL5 COL5 COL5 COL5 UNCO UNCO UNCO COL5 COL5 UNCO UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 COL5 UNCO UNCO COL5 UNCO COL5 COL5 COL5 COL5 UNCO COL5 COL5 UNCO COL5 COL5 COL5 a a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT a AGNT AGNT AGNT AGNT a W AGNT a AGNT AGNT AGNT AGNT Y AGNT AGNT a AGNT AGNT AGNT Charges 1 1 1 1 1 1 1 1 1 1 1 430.54 .360.30 458.22 594.25 383.44 480.32 833.24 362.68 362.68 355.76 454.61 438.80 536.61 383.44 348.84 446.57 405.13 402.86 520.50 348.84 355.76 348.84 348.84 374.14 355.76 473.40 362.68 394.81 818 . 07 355.76 341.92 341. 92 355.76 435.19 471.96 478.98 528.76 386.75 416.70 743.28 395.94 355.76 362.68 452.64 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 375.14 0.00 0.00 475.40 0.00 0.00 0.00 0.00 0.00 0.00 400.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 335.82 0.00 594.61 0.00 0.00 0.00 0.00 PAGE 124 09,35 Balance 55.40 360.30 458.22 118.85 383.44 480.32 833.24 362.68 362.68 355.76 53.62 438.80 536.61 383.44 348.84 446.57 405.13 402.86 520.50 348.84 355.76 34 8 .84 348.84 374 .14 355.76 473.40 362.68 394.81 818.07 355.76 341 .92 341.92 355.76 435.19 471.96 478 .98 528.76 50.93 416.70 148.67 395.94 355.76 362.68 452.64 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ..------------ ----------- -------------------- --------------- M Call Date Sched Event Legs 697427 697705 698897 698989 696575 697708 698708 698991 697710 698709 698993 698994 698995 698710 698711 697642 698712 696580 698999 699902 697645 699303 699904 696583 69771 7 697719 698717 699306 699907 697648 698718 699308 699909 697721 697722 697652 697723 699311 699315 699317 968975 698719 699318 699923 265725914 CREMADE 271324511 SHIVELY 140524973 SINCLAIR 528836200 SMITH 184365813 BRUEHL 9670878 ROCKET 530653512 PERA 506808330 CURRY 9670893 ELLMER 540079669 BASTRON 9670898 KREMPIN 593980512 MARCHANT 595785985 MARCHANT 396826229 NIEMI 502829774 GERLACH 581790008 BAEZ 264993779 NICOLAIDES 375205421 ANTIEAU 562497989 RAY 9670901 OLIVER 261873712 COPPOTELLI 9670865 HOLLAND 276283127 SAMUELS 974951540 DESROCHERS 9670889 DINGES 9670908 SAPP 261152851 JOINER 261026517 ABRAMS 9670892 ECHOLS 314623624 DINGER 144967764 BAVYKIN 289369447 NELSON 224469550 NEWMAN LEML0326 LEMONS 053668514 BIGGER 9670902 PERADO 019388237 GIFFORD 595286663 SNOW 410117234 LESLIE 579012833 MACTURK 261955231 MENDANA 491626217 GREEN 264254760 CHAMBERS 9670909 SHOEMAKE JUAN VIRGINIA JAMES JOSHUA WILLIAM STEEL WALFRIDO DENISE MARTY ALEXANDER JOANA AMBER MICHELLE MICHAEL APRIL DELI LARRY LAVERNE KAETI MICHAEL KATHLEEN SUSAN JOHN IRENE CHARLES MICHAEL JODY LINDA JAMES DALE ALEX JOAN JOHN LAURA GRETCHEN JUSTO GEORGE JOHN ROBERT MORTON ALE IDA RANDY JULIE DEBRA J 12/17/1997 12/17/1997 12/17/1997 12/17/1997 12/18/1997 12/18/1997 12/19/1997 12/19/1997 12/20/1997 12/20/1997 12/20/1997 12/20/1997 12/20/1997 12/21/1997 12/21/1997 12/22/1997 12/22/1997 12/23/1997 12/23/1997 12/23/1997 12/24/1997 12/24/1997 12/24/1997 12/25/1997 12/25/1997 12/25/1997 12/25/1997 12/25/1997 12/25/1997 12/26/1997 12/26/1997 12/26/1997 12/26/1997 12/27/1997 12/27/1997 12/28/1997 12/28/1997 12/28/1997 12/28/1997 12/28/1997 12/28/1997 12/29/1997 12/29/1997 12/29/1997 H AGNT AGNT AGNT AGNT AGNT COL5 COL5 COL5 COL5 COL5 NONE COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO UNCO C1 COL5 UNCO COL5 COL5 COL5 BA1 COL5 UNCO COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 COL5 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W a FLTR AGNT a AGNT AGNT AGNT Z AGNT a AGNT AGNT AGNT AGNT AGNT AGNT a AGNT AGNT AGNT AGNT Charges 1 1 1 1 1 1 409.68 .494.16 533 . 96 431. 58 459.56 466.48 452 . 64 369.60 466.48 358.03 348.84 348.84 348.84 409.78 362.68 390.36 390.36 445.72 348.84 409.78 385.60 348.84 34 8 . 84 480.32 466.48 459.56 478.79 341.92 499.46 348.84 423.72 348.84 355.76 445.72 466.38 421.25 459.56 395. 94 348.84 348.84 355.76 383.44 376.52 386.75 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 424.45 0.00 284.62 0.00 426.48 0.00 0.00 0.00 333.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 382.27 0.00 300.00 0.00 0.00 0.00 0.00 404.80 0.00 0.00 0.00 0.00 0.00 263.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 125 09,35 Balance 409.68 69.71 533 . 96 146.96 459.56 40.00 452.64 369.60 466.48 25.00 348.84 34 8.84 348.84 409.78 362.68 390.36 390.36 63.45 348.84 109.78 385.60 348.84 348.84 480.32 61.68 459.56 478.79 341.92 499.46 348.84 160.72 348.84 355.76 445.72 466.38 421.25 459.56 395.94 348.84 348.84 355.76 383.44 376.52 386.75 07/09/2001 Call Number Pat. Number Patient Last Name 697653 699323 698722 699327 697729 698724 699331 697662 697731 698726 699334 699336 699337 696589 697667 697668 697669 697732 699941 699106 69934 3 699344 697736 697737 699345 697673 697738 699949 968981 697167 699357 699358 8697614 697675 697677 699359 699954 699363 699365 699955 698730 698731 699369 699957 263550856 BOCHENICK 019388237 GIFFORD 243961785 GILLESPIE 546548500 DAY 045402056 EGIDIO 006649797 SHERMAN 134327936 GOELZ 530507531 MCDONALD 964762210 HINDE 9670944 MEJEO 090641565 MISEE 9670945 NAVARRO 264292576 TENNER 980056630 PERALTA 377366243 DEBOSKY 521278703 PHI [ IS 059424731 PUIG 189363659 BLACKLOCK 261112760 WILCOX 114631663 BALASH 440090003 COLE 440090003 COLE 114641457 BARTON 156504093 THOMAS 264292576 TENNER 262784802 DELGADO 246186837 SNIDER 589211879 MEDA 156504093 THOMAS 215647227 LEVEQUE 9670951 AMARO 9670960 ROY 451517780 GONZALEZ 453269827 FOOTE 481740529 HUSEBY 487269976 WILLIAMS 465155752 BURDSALL 190189293 BENNIS 9670956 KENNEY 213665842 HINES 262730552 RUFFIN 428375753 SINGLETON 265513180 GAYER 138104345 DEEGAN ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name M Call Date Sched Event Legs WINNIE GEORGE CHARLES SUZANNE RICHARD KERRY LOIS PATRICK VANESSA OSCAR RI CHARD LUIS DIANE DIA JASON KELLY JOSE ALAN MARSHA JOHN BEULAH BEULAH JOE RAYMOND DIANE JUANA PAULETT CHANTEL RAYMOND DEBRA ISREAL LEO ELADIA HERBERT DAVID JERRY RHONDA GEORGE JAMES DAVID EDWARD GEORGIA TIMOTHY ROSE 12/30/1997 12/31/1997 01/01/1998 01/01/1998 01/02/1998 01/02/1998 01/02/1998 01/03/1998 01/04/1998 01/04/1998 01/04/1998 01/04/1998 01/04/1998 01/05/1998 01/05/1998 01/05/1998 01/05/1998 01/05/1998 01/05/1998 01/06/1998 01/06/1998 01/06/1998 01/07/1998 01/07/1998 01/07/1998 01/08/1998 01/08/1998 01/08/1998 01/08/1998 01/09/1998 01/09/1998 01/10/1998 01/10/1998 01/11/1998 01/11/1998 01/11/1998 01/11/1998 01/12/1998 01/12/1998 01/12/1998 01/14/1998 01/14/1998 01/14/1998 01/14/1998 D E M M W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT Y COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO UNCO COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 COL5 COL5 COL5 UNCO UNCO COL5 COL5 COL5 COL5 UNCO UNCO COL5 COL5 COL5 UNCO COL5 COL5 COL5 UNCO a AGNT AGNT AGNT AGNT AGNT AGNT a AGNT AGNT AGNT AGNT AGNT AGNT W W AGNT AGNT AGNT AGNT W W AGNT AGNT AGNT W AGNT AGNT AGNT a Charges 1 1 1 1 1 1 1 1 34 8 . 84 .418.16 404.20 358.03 484.87 383.44 348.84 360.31 501.08 407.61 348.84 416.70 348.84 554.71 358.03 458.22 358.03 528.76 355.76 452.64 355.76 355.76 506.67 466.48 348.84 348.84 475.67 395.94 480.32 770.96. 360.31 348.84 364 . 92 348.84 348.84 618.72 362.68 416.70 402 .86 362.68 395.-94 395.94 369.60 721.09 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1. 1 1 1 1 1 Credits 0.00 0.00 0.00 306.43 0.00 0.00 0.00 308 .71 0.00 0.00 0.00 0.00 0.00 20.29 0.00 0.00 306.43 0.00 284.61 0.00 303.26 303.26 0.00 0.00 0.00 0.00 408.67 0.00 0.00 0.00 0.00 0.00 0.00 297.24 0.00 0.00 290.14 362.39 0.00 309.27 0.00 316.52 0.00 667.68 PAGE 126 09,35 Balance 348.84 418.16 404.20 51.60 484.87 383.44 348.84 51.60 501.08 407.61 348.84 416.70 348.84 534.42 358.03 458.22 51.60 528.76 71.15 452.64 52.50 52.50 506.67 466.48 348.84 348.84 67.00 395.94 480.32 77 0 . 96 360.31 348.84 364.92 51.60 348.84 618.72 72.54 54.31 402.86 53 .41 395.94 79.42 369.60 53.41 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name -------------.----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 699960 697682 697744 699373 699962 697687 697169 699376 699377 697170 697747 699381 699382 699971 968985 699385 699975 697694 968988 10225430 697695 697749 697751 699393 699395 699982 697697 699396 96.8991 698376 697700 697756 698345 697428 698739 699702 699704 697430 698337 698347 698348 699707 699985 699987 155340356 LILLY 980216030 VETRANO 315031588 WOODS 444743983 SHULER 264663247 MANNONE 980219670 BILLS 264663242 MANNONE 9670958 MOSS 591562522 RICH 155340356 LILLY 240119142 KELLEY 361689251 MADJESKI 190189293 BENNIS 590132208 STRAIT 590335411 GARCIA 264603782 CAREAGA 507386956 STAAL 980284340 MILLER 9670950 AGBEMOHEVI 312747998 WATSON 2612129S5 CRUZ 333128904 MCMAHON 150300893 MORAN 264603782 CAREAGA 580104527 WILLIAMS 008228785 FRASER 261993359 RODRIGUEZ 257541638 SPIVEY 202010877 EISENHART 591264515 CONKLIN 149486057 LOPIZZO 9670948 ZELLHART 236665445 MEEHAN 237477001 PARKER 9670943 HYDER 579381226 HIMEBAUGH 594253075 GANCSARLES 190420486 GROVE 262635806 SEBASTIAN 980375420 DZURJOVCIN 973873850 ANDREWS 487703530 LIEDING 262597962 ROJAS 266169910 THOMAN MARY ELLEN SIMONE SAMUEL RONNIE SAM CHARLES SAM BRANDON ERIC MARY ELLEN GINA ARZEJ GEORGE SANDRA ERNESTO HAYDEE DONNA CORNELIUS EMANUEL MICHELE MARITZA LILLIAN LOIS HAYDEE REGINALD MURRAY ERNESTO LEWIS MARGUERITE CHRISTOPHER ANTHONY ALICE REBECCA JAMES ROBERT KEITH BENITA KATHERINE SANDRA MILAN ALISHA PATRICK CARLOS HAROLD A L 01/14/1998 01/16/1998 01/16/1998 01/16/1998 01/16/1998 01/17/1998 01/18/1998 01/18/1998 01/18/1998 01/19/1998 01/19/1998 01/19/1998 01/19/1998 01/19/1998 01/19/1998 01/20/1998 01/20/1998 01/21/1998 01/21/1998 01/21/1998 01/22/1998 01/22/1998 01/23/1998 01/23/1998 01/23/1998 01/23/1998 01/24/1998 01/24/1998 01/24/1998 01/25/1998 01/26/1998 01/26/1998 01/26/1998 01/27/1998 01/27/1998 01/27/1998 01/27/1998 01/28/1998 01/28/1998 01/28/1998 01/28/1998 01/28/1998 01/28/1998 01/28/1998 S M AGNT AGNT AGNT AGNT AGNT AGNT AGNT COL5 COL5 COLS COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 COL5 COL5 UNCO UNCO UNCO COL5 Ai COL5 COL5 COL5 a AGNT AGNT AGNT AGNT AGNT AGNT AGNT a AGNT AGNT AGNT AGNT AGNT W W a AGNT A1 AGNT AGNT AGNT P AGNT AGNT FLTR AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W COL5 COL5 C1 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COLS UNCO u Charges 1 376.41 .3 55.76 480.32 409.78 414.33 416.70 770.96 452.25 348.84 770.96 518.13 348.84 355.76 362.68 395.94 355.76 506.37 421.25 472 .06 376.47 355.76 466.48 376.52 355.76 348.84 406.63 395.94 348.84 431.88 423.62 35S.76 528.76 441.07 395.94 897 . 11 348.84 348.84 402.86 521. 84 459.56 445.72 401.73 376.52 438.80 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 413.32 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 303.26 0.00 0.00 303.26 452.06 0.00 0.00 0.00 0.00 399.48 302.50 303.26 0.00 0.00 0.00 0.00 369.41 338.90 0.00 0.00 420.00 0.00 0.00 227.70 0.00 0.00 0.00 0.00 0.00 355.76 0.00 0.00 PAGE 127 09,35 Balance 376.41 355.76 67.00 409.78 414.33 416.70 770.96 452.25 338.84 770.96 518.13 34 8.84 52.50 362.68 395.94 52.50 54 . 31 421.25 472 .06 376.47 355.76 67.00 74.02 52.50 348.84 406.63 395.94 348.84 62.47 84.72 355.76 528 .76 21.07 395.94 897.11 121.14 348.84 402.86 521.84 459.56 445.72 45.97 376.52 438.80 07/09/2001 Call Number Pat. Number Patient Last Name 697692 698740 699710 968993 698350 698351 699713 699715 699718 698361 697762 968997 699003 699111 699401 699996 697766 699732 699734 699737 699738 697768 697771 698743 699739 699010 699407 697775 697776 697175 697778 697779 699745 699014 698366 699748 699749 699751 698751 699018 699410 699757 699758 699022 980252400 STOKES 595493090 FRANCOIS 190189293 BENNIS 243381566 DURNER 136401360 RITCHER 368385520 BEALS 406707885 MARTIN 150300893 MORAN 022142994 PEEPLES 407271528 YORK 9670984 MORIARTY 9670990 VANSAMBEEK 247979106 HERDON 9670982 HILL 336207702 REICHLE 155340356 LILLY 432315911 GASOWAY 265766570 PICHARDO 222384616 ALLEN 228843139 RUSH-HENLEY 022142994 PEEPLES 449994716 NUNEZ 333128904 MCMAHON 030346642 OBRIEN 108327127 DASHER 264971047 PEREZ 382343404 KNOWLES 9670991 COLLINS 267153249 LOPEZ 261156656 SHOCKLEY 265065010 ALDRIDGE 956158290 EAGLE 166488259 MOLAN 480845876 MURRAY 278363385 SYMROSKI 9671005 WILLIAMS 273462316 RISTER 098071290 LOMRANTZ 425650188 CLARK 067665221 SPAGNA 382343404 KNOWLES 108327127 DASHER 431403454 COOK 980625730 DOLAN ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name JOSEPH RITA GEORGE RITA HARRY CRAIG WARREN LOIS EVELYN WILLIAM MICHAEL BETRA JOHN CARLOS THERESA MARY ELLEN LINDA ERNESTO DAVID SHARON EVELYN ROBERTO LILLIAN DENIS ELIZABETH RAMON I SABELLA MIKE RAMON ROBERT JAMES ROBERT NANCI KARLA LEONARD BRIANA PATRICIA MACK JENNIFER JEFFEREY ISABELLA ELIZABETH RAYMOND DOUGLAS M Call Date Sched Event Legs M 01/29/1998 01/29/1998 01/29/1998 01/29/1998 01/30/1998 01/30/1998 01/30/1998 01/30/1998 01/30/1998 01/31/1998 02/01/1998 02/01/1998 02/02/1998 02/02/1998 02/02/1998 02/02/1998 02/03/1998 02/03/1998 02/03/1998 02/04/1998 02/04/1998 02/05/1998 02/05/1998 02/05/1998 02/06/1998 02/07/1998 02/07/1998 02/08/1998 02/08/1998 02/09/1998 02/09/1998 02/09/1998 02/09/1998 02/10/1998 02/11/1998 02/11/1998 02/11/1998 02/12/1998 02/13/1998 02/14/1998 02/14/1998 02/14/1998 02/14/1998 02/15/1998 A J A D AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COL5 COLS COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 UNCO UNCO COL5 UNCO COLS COL5 COL5 COLS COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 COL5 UNCO UNCO a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W AGNT a a AGNT a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W AGNT AGNT AGNT AGNT W W Charges 1 1 1 1 1 1 1 1 1 434 .15 .390.36 362.68 466.48 360.31 360.31 416.70 376.52 355.76 494.16 513.58 437.46 456.99 348.84 355.76 348.84 514.92 421.25 360.31 686.60 355.76 459.56 473.40 439.63 402.86 360.31 445.72 459.56 494.05 743.28 507.81 501. 08 423.62 416.70 445.72 360.31 390 . 36 402.86 383.44 436.33 485.90 355.76 355.76 407.41 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 312.29 309.27 0.00 0.00 0.00 0.00 32.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 366.94 0.00 0.00 0.00 0.00 0.00 0.00 350.36 0.00 381.44 0.00 427.05 0.00 0.00 400.85 338.90 0.00 0.00 0.00 0.00 350.36 0.00 0.00 422.53 303.26 0.00 0.00 PACE 128 09,35 Balance 434.15 78.07 53.41 466.48 360.31 360.31 416.70 34 4 .02 355.76 494 . 16 513 .58 437.46 456.99 348.84 355.76 348.84 514 .92 54 . 31 360.31 686.60 355.76 459.56 473.40 439.63 52.50 360.31 64.28 459.56 67.00 74 3.28 507.81 100.23 84.72 416.70 445.72 360.31 390.36 52.50 383.44 436.33 63.37 52.50 355.76 407.41 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name -------------- ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 699412 699762 700319 698758 699416 699764 699033 699769 698369 697178 697179 698373 699036 699777 700325 699038 699420 699421 699781 700327 699039 699041 698775 699044 699045 699784 698377 699787 699790 699791 699796 698777 699049 700331 698780 700332 697180 697798 699058 698781 699060 700107 700339 697181 261581937 MACK 237748222 LOCKAMY 036100349 NELSON 244784163 ADAMS 143840392 MAGEE 299388389 SCHMIDT 265678384 ACEVEDO 360388056 CLEALE 280642054 GOUCHIE 593961978 SANCHEZ 210032484 LADEDA 611268904 BAILEY 265689692 HALL 072189352 PRATT 002229284 CARROLL 267809533 ALBURY 182162760 WEAVER 9670977 BAINES 112189006 PICCINONNA 220506657 SCHEINER 227769232 SETZER 267809533 ALBURY 491626217 GREEN 263976963 PARRADO 980778110 GARCIA 022142994 PEEPLES 246562368 HALL 263454047 HEARN 022142994 PEEPLES 244901016 STARLING 144444363 ACKERLY 379122171 MURRAY 059226799 KARABINOS 264637832 MENDEZ 9671006 STEVNAKOVA 443384487 DAVIS 432466099 TERRY 222582588 BRADT 148787777 WIENEKE 589887952 THELUS 589038440 KERR 423449682 HONEY 055649472 GUTI 086098841 SICORA EULA CARL ROBERT TIMOTHY CHARLES HELEN ESTELA GWEN HELEN MARY DOMINIC ANDREW LONNIE ROBERT GLORIA JOSEPH JAMES FRED GRACE BEVERLY CHRISTOPHER JOSEPH RANDY ENRIQUIE LOURDES EVELYN LOUISE MICHAEL EVELYN DONNIE JOSEPH GENEVIEVE PEGGY CRISTOBAL SUSANNA PHIL GLADYS JAMES PAUL ELI BERT MAIDELIN BETTY PAUL CHARLES J E M L 02/15/1998 02/15/1998 02/16/1998 02/18/1998 02/18/1998 02/18/1998 02/19/1998 02/19/1998 02/20/1998 02/21/1998 02/21/1998 02/21/1998 02/21/1998 02/21/1998 02/22/1998 02/23/1998 02/23/1998 02/23/1998 02/23/1998 02/23/1998 02/24/1998 02/24/1998 02/25/1998 02/25/1998 02/25/1998 02/25/1998 02/26/1998 02/26/1998 02/26/1998 02/26/1998 02/26/1998 02/27/1998 02/28/1998 02/28/1998 03/01/1998 03/01/1998 03/02/1998 03/02/1998 03/02/1998 03/03/1998 03/03/1998 03/03/1998 03/03/1998 03/04/1998 D A E F v AGNT AGNT W AGNT AGNT COL5 COL5 UNCO COL5 COL5 UNCO COVE UNCO UNCO COLS UNCO COL5 COL5 UNCO UNCO COL5 COL5 COLS UNCO COL5 COL5 COLS COL5 COL5 COL5 UNCO UNCO COLS UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COLS COL5 COL5 COL5 COL5 a COLL W W AGNT a AGNT AGNT W a AGNT AGNT AGNT W AGNT AGNT AGNT AGNT AGNT AGNT a W AGNT a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT Charges 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 348.84 .409.78 348.84 437.46 518.03 369.60 383.44 355.76 480.32 770.96 860.92 545.50 34 8.84 402.86 506.37 385.62 382.30 480.32 399.44 348.84 869.31 348.84 390.36 348.84 364.95 355.76 466.48 402.86 355.76 348.84 348.84 383.44 348.84 369.60 430.54 374.14 743.28 506.66 429.41 390.36 367.23 348.84 394.60 743.28 1 1 1 1 1 1 1 1 1 1 Credits 48.84 0.00 0.00 0.00 0.00 0.00 327.31 0.00 0.00 616.77 0.00 0.00 0.00 0.00 0.00 0.00 327.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 194.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 129 09,35 Balance 300.00 409 78 348.84 437.46 518.03 369.60 56.13 355.76 480.32 154 . 19 860.92 545.50 348.84 402.86 506.37 385.62 55.22 480.32 399.44 348.84 869.31 348.84 390.36 348.84 364.95 355.76 316.48 402.86 355.76 348.84 348.84 189.43 34 8.84 369.60 430.54 374.14 743.28 506.66 429.41 390.36 367.23 348.84 394.60 743.28 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ------------- "----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 699062 700201 698783 700205 700342 699068 700210 700343 700507 700128 700355 700356 698792 698794 700358 700360 699081 700130 700215 700134 700365 700366 700513 700144 700149 700370 700152 699086 700220 700223 699088 699090 700159 700518 699094 700161 700162 700519 698800 699095 699096 699097 700377 700380 9671077 EMINETH 189448822 DELOZIER 136449017 PORTER 188329069 CONNELL 9671075 HENLEY 594662175 JOHNSON 188329069 CONNELL 435405645 STONE 275683833 REYMOND 9671073 AGUIRE 595438404 MARRERO 9671138 NELSON 413193374 SAMS 036558369 JONES 176465644 CONWAY 9671072 WARD 267809533 ALBURY 506808330 CURRY 306862808 GARDNER 234620138 JOHNSTON 477279403 BAZIL 371507616 HOGUE 034529765 BELL 262518641 HAYES 9671059 SANTANA 593582806 FERNANDEZ 592329069 DIAZ 267959872 REINOSO 9671063 MORRIS 9671068 KUNKEL 397163287 BIALK 488669002 BURNS 9671067 GORENFLO 520627709 KNIGGE 266499740 JONES 333128904 MCMAHON 380220528 GERARD 149429490 WISNIESKI 566824798 DOMINGUEZ 263779856 SUGGS 433134870 FONGTENOG 262217880 HUCK 435405645 STONE 9671066 HARRIS . JEFF JAMES BRUCE MARY MEAGAN DEMONT MARY LYONEL JOAN JACQUELINE GEORGE DORIS GLENDA DON I VAN PATRICK ERIC JOSEPH DENISE ANESHIA MARY LOUISE MARIANTA CAREY ROBERT ALVIN ARIEL TANIA AILEEN JOSE JARROD SCOTT DOLORES DECEMBER KEVIN DONALD CHARLES LILLIAN JOSEPH MICHELLE CARLOS JAMES CHRIS VICTOR LYONEL JANICE L 03/04/1998 03/04/1998 03/06/1998 03/06/1998 03/06/1998 03/07/1998 03/07/1998 03/07/1998 03/07/1998 03/09/1998 03/09/1998 03/09/1998 03/10/1998 03/10/1998 03/10/1998 03/10/1998 03/11/1998 03/11/1998 03/11/1998 03/12/1998 03/12/1998 03/12/1998 03/12/1998 03/13/1998 03/13/1998 03/13/1998 03/14/1998 03/15/1998 03/15/1998 03/15/1998 03/16/1998 03/16/1998 03/16/1998 03/16/1998 03/17/1998 03/17/1998 03/17/1998 03/17/1998 03/18/1998 03/18/1998 03/18/1998 03/19/1998 03/19/1998 03/19/1998 W M AGNT AGNT AGNT COL5 COLS COL5 NONE COL5 COL5 NONE UNCO COL5 COL5 COLS UNCO COLS COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 UNCO COLS COL5 COL5 COLS COL5 COLS COL5 UNCO UNCO COL5 COL5 COL5 COLS COL5 UNCO COL5 AGNT AGNT W AGNT AGNT AGNT W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W AGNT AGNT W AGNT AGNT AGNT AGNT AGNT AGNT AGNT a a AGNT AGNT AGNT AGNT AGNT W AGNT Charges 1 416.70 362.68 508.64 501. 08 402.86 395.94 473.40 348.84 466.48 348.84 448.62 348.84 451.30 460.49 362.68 362.68 409.78 441.91 351.11 452.14 451.30 348.84 527.42 354.62 348.84 409.78 369.60 355.76 521. 84 520.50 401. 52 443.24 348.84 390.36 358.03 355.76 355.76 525.05 348.84 348.84 348.84 348.84 348.84 348.84 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 403.40 0.00 0.00 365.20 297.24 373.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 347.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 297.24 0.00 PAGE 13 0 09,35 Balance 416.70 362.68 508.64 97.68 402.86 395.94 108.20 51.60 93.29 348.84 448.62 34 8.84 451.30 460.49 362.68 362.68 409.78 441.91 351. 11 51.60 451.30 348.84 527.42 354.62 348.84 409.78 369.60 355.76 521.84 520.50 54.31 443.24 348.84 390.36 358.03 355.76 355.76 525.05 348.84 34 8.84 348.84 348.84 51.60 34 8.84 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ~------------ ----------- -------------------- --------------- M Call Date Sched Event Legs 699100 700233 700234 699501 699505 699506 700171 700173 700235 700524 700176 700237 700525 699425 699508 700178 700179 699510 700184 700185 10225481 700186 699515 699516 700190 700244 700615 696185 698656 696188 696189 696190 698659 698660 699522 699523 699524 700620 698665 699525 699526 700621 698667 700001 265722869 ESTRADA 166167218 CONNELL 013326559 MALING 485206561 HARRINGTON 981116770 ARTZ 257883426 DUDLEY 003722209 MACEACHRAN 423449682 HONEY 590570670 BAUZA 036209025 ARZOOYAN 589560962 QUASNEY 363501301 SAVAGE 376168731 MEYERS 592256549 SOJO-CONSUEGRA 259134420 PETERSON 9671062 DAWSON 414358829 LYNCH 041562885 HARLEY 423449682 HONEY 594694571 SUNDBERG 262784802 DELGADO 183058364 MADDOX 699515 LEGIS 264252542 HARTLEY 145582814PV CLINE 280365659 TEDESCHI 265567758 WILLIAMSON 011401116 TOWNSEND 183566842 SCHONVISKY 353142523 ANDERSON 573503673 WITHERS 9670986 DWYER 274461066 DEAN 5733797015 CACERES 589127298 BRUNDAGE 981222520 MARQUEZ 045428934 RASMUSSEN 006649797 SHERMAN 138607238 JEWELL 047389438 BENSON 264557923 ROJAS 496580780 SHIPLEY 096100002 AMBROSINO 9671056 LARS ORIOL EDWARD ALAN LYLE JOHN MAURICE NATHAN BETTY FERNANDO JOHN GABRIEL GREGORY AUDREY MICHAEL DAVID TAMMY DESIREE CHRIS BETTY EVELYN JUANA COLEEN WIMIS WAYNE RODNEY TONY DELORES ALAN JINGER JOAN MICHAEL RI CHARD ROBERT RAFAEL HEATH LUIS CANDACE KERRY DOROTHY SUZANNE CINDY KENNETH FREDRICKA THOM J 03/20/1998 03/20/1998 03/20/1998 03/21/1998 03/21/1998 03/21/1998 03/21/1998 03/21/1998 03/22/1998 03/22/1998 03/23/1998 03/23/1998 03/23/1998 03/24/1998 03/24/1998 03/24/1998 03/24/1998 03/25/1998 03/25/1998 03/25/1998 03/25/1998 03/26/1998 03/27/1998 03/27/1998 03/27/1998 03/27/1998 03/27/1998 03/28/1998 03/28/1998 03/29/1998 03/29/1998 03/29/1998 03/29/1998 03/29/1998 03/29/1998 03/29/1998 03/29/1998 03/30/1998 03/31/1998 03/31/1998 03/31/1998 03/31/1998 04/01/1998 04/02/1998 c D Z R R A A M AGNT COL5 NONE COLS UNCO COL5 UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 COL5 UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 C1 UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COLS COL5 AGNT W AGNT a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W AGNT AGNT AGNT AGNT W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT Ai W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT Charges 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 348.84 .475.67 485.90 399.55 455.85 471.87 481.06 371.78 513.58 689.39 435.09 480.32 507.89 527.42 390.36 348.84 358.03 551.21 348.84 653.32 348.83 385.71 386.75 486.85 367.23 494.16 390.36 341.92 391.30 369.60 341.92 369.60 367.23 407.51 382.30 387.89 376.52 348.84 362.68 413.20 428.17 376.52 355.76 44 7.99 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 35.00 25.00 342.52 397.91 0.00 215.00 0.00 0.00 664.39 0.00 0.00 439.08 200.00 0.00 0.00 0.00 0.00 0.00 0.00 297.23 330.49 0.00 436.85 0.00 423.54 0.00 0.00 313 . 04 31 7.10 0.00 0.00 0.00 0.00 357.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 131 09,35 Balance 348.84 440.67 460.90 57.03 57.94 471.87 266.06 371.78 513 .58 25.00 435.09 480.32 68.81 327.42 390.36 348.84 358.03 551.21 348.84 653.32 51.60 55.22 386.75 50.00 367.23 70.62 390.36 341.92 78.26 52.50 341.92 369.60 367.23 407.51 25.00 387.89 376.52 348.84 362.68 413 .20 428.17 376.52 355.76 44 7.99 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name _~__________ ___________ _w__________________ --------------- - ---------- M Call Date Sched Event Legs 696967 700006 698674 699433 699531 700539 698678 700014 700016 700017 700019 700630 699535 700634 700636 698684 699437 700255 700541 698602 698688 699538 699539 700024 700259 698690 700260 698691 698697 699439 699440 699443 700642 696195 696198 699446 699448 699540 699541 699542 700028 700029 700264 696968 484248210 BURRIS 264603782 CAREAGA 112380469 BEAUCHAMP 268122148 DANZIS 459537015 ESCAMILLA 152222792 HOOVER 495169467 HENRY 265876445 HERNANDEZ 353142523 ANDERSON 9671005 WILLIAMS 644018094 ALVERNAS 176349916 MICHNER 592519063 MARTINEZ 9671055 ROELOFS 077442780 LOPEZ 569708529 MILLER 030461182 BRIGGS 221247560 HOFFMAN 098141690 VESCAYA 176349916 MICHNER 022388029 SAWYER 262787310 GARCIA 9671053 VAN HUYNH 247418374 BURRIS 269631738 KENNEDY 061183102 RAMP 323482060 GREGORY 9671010 MURRAY 216565371 KHOLER 9671052 CASCADDEN 9671051 MALLO 9671050 FRAIESE 9671198 OVITT 9671042 GELBKE 033261618 SUTCLIFFE 460276909 APONTE 9671041 APONTE 397163287 BIALK 397163284 BIALK 251041011 DIXON 264603782 CAREAGA 176523193 HUYETT 590165380 WHETSTONE 9671045 VANRooYEN CHARLENE HAYDEE ROBERT GRACE LUIS MARGE EDITH GEORGE JOAN BRIANA I GNAT IO HERBERT EDELIO JOHN MANUEL DEBORAH WAYNE PETER JOSEPHINA HERBERT AVERY JULIO CHUNG LEE KAREN FRED STEVE GENEVIEVE KURT FRANK MARTIN STELLA JOHN RENE THOMAS JUL I ANN BRITTANY DOLORES DOLORES SAM HAYDEE LAURIE BRADLEY ANDRE A 04/03/1998 04/03/1998 04/04/1998 04/04/1998 04/04/1998 04/06/1998 04/07/1998 04/07/1998 04/07/1998 04/07/1998 04/08/1998 04/08/1998 04/10/1998 04/10/1998 04/10/1998 04/11/1998 04/12/1998 04/12/1998 04/12/1998 04/13/1998 04/13/1998 04/13/1998 04/13/1998 04/13/1998 04/13/1998 04/14/1998 04/14/1998 04/15/1998 04/15/1998 04/15/1998 04/15/1998 04/15/1998 04/15/1998 04/16/1998 04/16/1998 04/16/1998 04/16/1998 04/16/1998 04/16/1998 04/16/1998 04/17/1998 04/17/1998 04/17/1998 04/18/1998 w UNCO UNCO COL5 UNCO COL5 UNCO COL5 COLS COL5 COL5 COLS COL5 COL5 COLS COL5 COLS COL5 COLS COL5 COLS COL5 COL5 COL5 COL5 COL5 COL5 COLS COL5 COL5 COL5 COL5 COL5 COL5 COLS UNCO C1 COL5 uNCO UNCO COL5 UNCO COL5 COL5 COL5 a AGNT a AGNT W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W Ai AGNT W W AGNT a AGNT AGNT AGNT Charges 1 1 459.56 .367.23 364.95 383.44 369.60 431.88 369.60 394.90 355.76 355.76 439.73 408.74 418.97 452 .64 423.62 358.03 458 . 22 538.88 492.82 860.92 371.87 409.78 416.70 348.84 542.60 553.25 473.40 369.50 390.25 476.61 536.61 538.89 383.44 430.54 402.86 448.93 437.46 369.60 348.84 431.58 355.76 437.46 514.92 404.20 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 367.64 314 .73 0.00 327.31 0.00 0.00 315.29 0.00 303.26 0.00 0.00 0.00 0.00 0.00 0.00 268.52 0.00 0.00 0.00 0.00 0.00 0.00 25.00 0.00 0.00 527.90 0.00 0.00 0.00 0.00 0.00 0.00 327.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 303.26 170.69 0.00 0.00 PACE 132 09,35 Balance 91.92 52.50 364.95 56.13 369.60 431.88 54.31 394 .90 52.50 355.76 439.73 408.74 418.97 452.64 423.62 89.51 458.22 538.88 492.82 860.92 371.87 409.78 391.70 348.84 542.60 25.35 173.40 369.50 390.25 476.61 536.61 538.89 56.13 43 0 . 54 402.86 448.93 437.46 369.60 348.84 431 .58 52.50 266.77 514.92 404.20 07/09/2001 Call Number Pat. Number Patient Last Name 696969 698607 698609 69944 9 699547 700038 698610 698615 698617 698618 698619 700045 700270 700650 700651 699549 700046 700047 700273 700050 700051 700275 699552 699554 698630 698631 699557 700657 698355 698357 698358 698698 699459 698359 698360 700658 697434 698643 699460 700284 700285 700553 700664 697435 254693464 GRIFFIN 261351453 DEBLASIO 003070374 COSTA 162100527 SHUPARD 981527210 ALFONSO 261607157 KNIGHT 262526110 BITTELMAN 262988388 ESTEVEZ 151547803 BAMONTE 9671115 COMEAU 122045623 COMEAU 9671029 BOIX-MANCILLA 9671018 VALENTE 154549259 ST CLAIR 9671031 COMEAU 263518269 SHARPE 266626451 WILLIAMS 267174926 GIRO 9671017 ROSE 590051905 MONTEAGUDO 9671025 ACOSTA 9671027 WHETSTONE 267809533 ALBURY 223586070 ELLIOTT 9671020 LAGATE 371589522 JENERO 974310680 BUEBEN 407728495 RITCHIE 267572293 FRANCIS 265982828 MCLAUGHLIN 981640720 MGUYEN 593985983 HEMEYER 237069204 HUDGINS 249270195 SELLERS 567464398 HICKS 264113367 BROWN 262217880 HUCK 290407602 AURELIO 570396421 BISHOP 261976241 OSBORNE 264116840 WHYMS 545588058 CANTRELL 9671133 HERNANDEZ 038448599 MAXWELL ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name TIFFANY ODALYS CONSTANTINE HERBERT LILIA PAULINE ESTHER JUAN LISA JOCELYN MIKE MAX ALEXANDRA REBECCA ISIAH DENNIS JOHNNIE ELIAS DENNIS TRACIE ROSA BRADLEY JOSEPH DANNY DONALD MARCIA JESUS STEPHEN JOHN HALI SAN MARK PATRICIA WALTER THOMAS GINI VICTOR JIMMY MICHAEL AYESHA ESTHER TIM ROBERTO KEVIN M Call Date Sched Event Legs G B 04/18/1998 04/18/1998 04/20/1998 04/20/1998 04/20/1998 04/20/1998 04/21/1998 04/22/1998 04/23/1998 04/23/1998 04/23/1998 04/23/1998 04/23/1998 04/23/1998 04/23/1998 04/24/1998 04/24/1998 04/24/1998 04/24/1998 04/25/1998 04/25/1998 04/25/1998 04/26/1998 04/26/1998 04/27/1998 04/27/1998 04/27/1998 04/28/1998 04/29/1998 04/29/1998 04/29/1998 04/29/1998 04/29/1998 04/30/1998 04/30/1998 04/30/1998 05/01/1998 05/01/1998 05/01/1998 05/01/1998 05/01/1998 05/01/1998 05/01/1998 05/02/1998 AGNT AGNT COL5 COLS UNCO COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COLS COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 COL5 a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT Charges 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 404.20 '409.78 418.04 411 . 12 34 8.84 404.32 369.60 1034.82 409.78 355.76 409.78 519.17 411 . 12 409.78 355.76 355.76 712 . 02 395.94 459.56 348.84 348.84 466.48 348.84 348.84 416.70 362.68 369.60 430.54 383.44 397.28 348.84 362.68 411 . 12 383.44 367.32 383.44 394.81 362.68 411 . 12 438.80 438.80 478 . 98 425.89 465.14 1 Credits 0.00 0.00 357.38 351.37 0.00 0.00 0.00 368.40 327.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 133 09,35 Balance 404.20 409.78 60.66 59.75 34 8.84 404 . 32 369.60 666.42 81.96 355.76 409.78 519.17 411 . 12 409.78 355.76 355.76 712.02 395.94 459. 56 348.84 348.84 466.48 348.84 348.84 416.70 362.68 369.60 430.54 383.44 397.28 34 B . 84 362.68 411 . 12 383.44 367.32 383.44 394.81 362.68 411.12 438 80 438.80 478.9B 425.89 465.14 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 ------------- ----------- -------------------- First Name M Call Date Sched Event Legs 697437 699465 700663 697439 697441 700290 698646 697444 700084 700557 700558 699467 699805 699808 698638 698639 699809 700092 699810 699813 700666 697901 699469 700669 700670 696981 700559 700561 700672 696984 697909 697910 697911 699817 699819 700563 700565 697913 697914 699133 699569 700566 700569 700675 383581164 STRAND 594168773 ALVAREZ 592014438 DIAZ 156527996 HUGHES 295585923 PATTERSON 145504518 THAXTON 146322731 HILLMAN 262921226 GULLEGE 430286073 KOBY 264384398 BLANCO 264384398 BLANCO 9671114 KINDLER 9671111 REED 224680238 FRANZEN 224680238 FRANZEN 265765080 ANSEEUW 078406942 LANNING 548506810 JOHNSON 217524620 ROBERT 043226687 OVITT 591393567 GABIATTI 222426831 SHORT 261446667 MAY 011529872 CASOLI 9671109 WADE 9671101 BARCELLO 981826030 BARCELO 593108416 GONZALEZ 9671108 LYNCH 591348745 ARCHER 584311053 ESPINORA 382343404 KNOWLES 9671103 GIBSON 9671104 LUIS 310037149 SIMMONS 230074547 KOWALSKI 9671126 CROWTHERS 595960683 CORUHO 9671102 SANTANO 237069204 HUDGINS 262217880 HUCK 291587477 SYRING 278711841 PARRISH 137169389 PATE GARY AUDEL LEYDAS MAE CHARLENE RUSSELL CLAIRE CECELIA LILLIAN ROMAN ROMAN KEITH KAREN ERIC ERIC MARIA ELIZABETH ANTHONY WITT JOHN LUIS-GUILHERME ROBERT JOYCE RICH DANIEL NEWBORN JEANICE ANTONIO WENDY ANDREA RI CARDO ISABELLA MARGARET MANUEL LOWELL LORRAINE GAIL ADRIAN EVELYN PATRICIA VICTOR GRETCHEN WAYNE SUZANNE L 05/02/1998 05/02/1998 05/02/1998 05/03/1998 05/03/1998 05/03/1998 05/04/1998 05/05/1998 05/05/1998 05/05/1998 05/05/1998 05/06/1998 05/06/1998 05/07/1998 05/08/1998 05/08/1998 05/08/1998 05/08/1998 05/09/1998 05/10/1998 05/10/1998 05/11/1998 05/11/1998 05/11/1998 05/11/1998 05/12/1998 05/12/1998 05/12/1998 05/12/1998 05/13/1998 05/13/1998 05/13/1998 05/13/1998 05/13/1998 05/13/1998 05/13/1998 05/14/1998 05/15/1998 05/15/1998 05/15/1998 05/15/1998 05/15/1998 05/15/1998 05/15/1998 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT . AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLs COLs COL5 COLs COL5 COLS UNCO COLs COLs COLs COL5 COLs COLs COLs COLs COLs COLS COL5 COL5 COL5 COLs COLs COL5 COL5 COLS COLs COLs COLs COLS COL5 COL5 COL5 COL5 COLS UNCO UNCO COLs COLs COLS COL5 COLs C1 COLs COL5 a a W AGNT AGNT AGNT AGNT AGNT FLTR AGNT AGNT Charges 1 348.84 '431. 88 497.36 354.62 402.86 581. 55 355.76 348.84 355.76 494.16 487.24 438.80 387.98 395.94 743.28 860.92 408.65 395.94 362.68 348.84 369.60 402.86 418.04 488.08 490.26 584.77 540.23 472 .06 621. 57 472 . 06 395.94 364 .95 348.84 421. 25 348.84 521.84 527.42 409.78 416.70 411 .12 416.70 418.04 399.55 459.56 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 234.00 0.00 0.00 303.26 90.00 345.26 423.54 417.52 0.00 0.00 344.34 640.04 742.28 0.00 316.76 0.00 297.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 312.45 0.00 0.00 297.24 0.00 421.94 0.00 0.00 0.00 0.00 55.00 0.00 393.47 PAGE 134 09,35 Balance 348.84 431.88 497.36 120.62 402.86 581.55 52.50 258.84 10.50 70.62 69.72 438.80 387.98 51.60 103.24 118.64 408.65 79.18 362.68 51.60 369.60 402.86 418.04 488.08 490.26 584.77 540.23 472.06 621. 57 472 . 06 395.94 52.50 348.84 421.25 51. 60 521. 84 105.48 409.78 416.70 411.12 416.70 363.04 399.55 66.09 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ------------- ----------- -------------------- --------------- M Call Date Sched Event Legs 697921 699827 699828 697924 699574 697925 697926 697931 699580 697934 699581 699582 699584 699136 697940 699585 699586 699602 700681 6697939 697942 697944 699589 699608 700299 697452 697946 699141 700686 697453 697949 699470 700576 697952 699852 697456 699854 699856 697957 700580 697457 697958 697961 697963 263511711 FAUBERT 579282881 SODERSTROM 9671127 HERNANDEZ 592371288 MARTINEZ 265338940 FLOYD 261026517 ABRAMS 529137905 BARNES 262839199 CABA 263493903 ATWELL 549690892 MOORE 594391833 PARRADO 265898409 PEREZ 267809533 ALBURY 237069204 HUDGINS 423449682 HONEY 262941131 ANTONUCCI 397163287 BIALK 9671097 CHARROT 111669775 NELSON 573503673 WITHERS 075309597 WOOD 264713159 HANDLIN 209343021 ROHATY 153746975 DIAZ 264841818 AYERS 413788908 JEWELL 265682168 RINGEMANN 323202135 JONES 156740800 CEPERO 9671096 ARCEGA 9671118 MACALLASTER 237069204 HUDGINS 425159554 SIMPSON 314881979 TYSON 474126731 CHASTEEN 028367200 OLSON 474126731 CHASTEEN 9671093 KLOPP 386529750 HATADIS 267832082 AVILA 220781626 RICHARDSON MARTIN 474662700 HARDER 154588245 SUNDBERG-LOBATO 506808330 CURRY HEIDI MARGIE DANNY ANA ELIZABETH LINDA CHRI STY TIM PATTI RANDOLF MARCELO ALEX JOSEPH PATRICIA BETTY VEGA DOLORES SEAN FRITZ MICHAEL DORIVA BRIAN STEPHEN ALEX CHARLES HALL DAVID HELEN BARBARA LUCIO WILLARD PATRICIA MICHAEL VERONICA COMODORE CHRIS COMODORE NATHANIEL PHILLIP RANDALL JO LYNNE JACKLYN CINDY DENISE M 05/16/1998 05/16/1998 05/16/1998 05/17/1998 05/17/1998 05/18/1998 05/18/1998 OS/20/1998 OS/20/1998 OS/21/1998 OS/21/1998 OS/21/1998 OS/21/1998 OS/22/1998 OS/23/1998 OS/23/1998 OS/23/1998 OS/23/1998 OS/23/1998 OS/23/1998 OS/24/1998 OS/24/1998 OS/24/1998 OS/24/1998 OS/24/1998 OS/25/1998 OS/25/1998 OS/25/1998 OS/25/1998 OS/26/1998 OS/26/1998 OS/26/1998 OS/26/1998 OS/27/1998 OS/28/1998 OS/29/1998 OS/29/1998 OS/29/1998 05/30/1998 05/30/1998 05/31/1998 05/31/1998 05/31/1998 06/01/1998 M AGNT W AGNT W AGNT AGNT AGNT AGNT FLTR AGNT AGNT AGNT AGNT W AGNT AGNT AGNT AGNT W W AGNT AGNT AGNT AGNT AGNT AGNT Y W AGNT AGNT AGNT W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLs UNCO COLs UNCO COLs COLS COLs COLs C1 COLs COLs COLs COLs UNCO COLs COLs COLS COLs UNCO UNCO COLs COLs COLs COLs COLs COLs UNCO UNCO COLs COLs COLs UNCO COLs COLs COLs COLs COLs COLs COLs COLs COLs COLs COLs COLs Charges 1 1 1 1 1 1 34 8.84 '355.76 416.70 355.76 369.60 409.68 348.84 409.78 394.90 436.32 592.40 394.81 376.52 376.52 348.84 383.44 354.62 422.49 376.52 355.76 383.44 392.63 369.60 428.17 506.66 355.76 553.48 355.76 376.52 362.68 348.84 457.09 550.35 458.22 355.76 404.00 376.52 424 . 96 409.78 484.77 408.65 371.87 355.76 341. 92 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 333.36 0.00 0.00 0.00 0.00 0.00 65.00 0.00 55.44 5.00 0.00 0.00 0.00 0.00 303.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 442.59 0.00 0.00 0.00 279.08 0.00 0.00 0.00 303.26 0.00 321.30 0.00 75.00 0.00 0.00 297.50 0.00 0.00 PAGE 13 5 09,35 Balance 348.84 355.76 83.34 355.76 369.60 409.68 348.84 409.78 329.90 436.32 536.96 389.81 376.52 376.52 348.84 383.44 51.60 422.49 376.52 355.76 383.44 392.63 369.60 428.17 506.66 355.76 110.89 355.76 376.52 362.68 69.76 457.09 550.35 458.22 52.50 404.00 55.22 424.96 334.78 484.77 408.65 74.37 355.76 341. 92 07/09/2001 ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 Call Number Pat. Number Patient Last Name First Name M Call Date Sched Event Legs 6700695 6700697 6697965 6697966 6699594 6699861 6700585 6697460 6700917 6700700 6700701 6699143 6700703 6699872 6700401 6700587 6699145 6700408 6700409 6696997 6700410 6697977 6699488 6700710 6700418 699884 699885 6700716 6699614 6699615 6700718 700421 700422 6699616 6700423 6700424 6699886 697988 6699617 6697991 6699227 6699493 6700426 697467 593560833 TERVIL 090567965 KEADY 9671179 SIMMONS 9671180 MONTAGNA 653766743 ARROYO 9671182 NORRIE 264352344 SPREY 592559889 MACKENZIE 267975047 MARTINEZ 156462283 PEREZ 9671170 PERSOFF 261026517 ABRAMS 028608714 LOWE 9671175 TOBEY 240740311 SIMMS 544749020 ZABLOUDIL 021266043 MCHUGH 193545022 FOSTER 265845842 LOWE 9671178 BROMLEY 249270195 SELLERS 573503673 WITHERS 340506967 RODRIGUEZ 261370822 AUCAR 592515607 RIVERO 507386956 STAAL 415200042 MCBRIDE 264113367 BROWN 592075964 CLARK 9671141 GUERIER 589067807 BELLIDO 455749367 FORD 455749367 FORD 9671142 NUNEZ 592519059 ABELLA 417963548 KEY 138607238 JEWELL 043112000 KELLEY 309785522 CRAIN 9671166 GALOR 353129387 ROSIN 9671163 PIERCE 249270195 SELLERS 9671148 MACKINNON MARIE PAT CHERYL STEVEN FRANCISCO ALEC LISA G STEPHEN ROLANDO JOSE AMANDA LINDA ALICE BRANDON CLAUDE MICHAEL SHELIA JOANN JOHN MICHELLE LOUISE WALTER MICHAEL MARIA E REYNALDO REINEODO DONNA AUBREY GINI MICHAEL SENEGUE MELCOR LUCIENNE LUCIENNE TOMAS JULIO STEWART DOROTHY MERRITT JENNIFER JOSPEH JEAN WILLIAM WALTER FRANCES 06/01/1998 06/01/1998 06/02/1998 06/02/1998 06/02/1998 06/02/1998 06/02/1998 06/05/1998 06/05/1998 06/06/1998 06/07/1998 06/08/1998 06/08/1998 06/09/1998 06/09/1998 06/09/1998 06/10/1998 06/11/1998 06/12/1998 06/13/1998 06/13/1998 06/14/1998 06/14/1998 06/14/1998 06/15/1998 06/16/1998 06/16/1998 06/16/1998 06/17/1998 06/17/1998 06/17/1998 06/18/1998 06/18/1998 06/18/1998 06/18/1998 06/18/1998 06/19/1998 06/20/1998 06/20/1998 06/21/1998 06/21/1998 06/21/1998 06/21/1998 06/23/1998 AGNT AGNT AGNT AGNT AGNT AGNT P AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT P AGNT AGNT AGNT AGNT W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W COLs COLs COL5 COLs COLs COLs COLs COLs COL5 COL5 COLS COLs COLs COL5 COLs a a U COLs COLs COLs COLs UNCO COLs COLs COLS COLs COL5 COLS COLS COLs UNCO UNCO UNCO COL5 COLs COLs COLs COLs COLS COLs UNCO COL5 COLs COLs AGNT AGNT AGNT AGNT AGNT AGNT AGNT W AGNT AGNT AGNT u Charges 1 390.36 '404.20 362.68 364.95 437.46 369.60 492.82 625.64 385.60 401.52 424.96 394.81 369.60 423.62 430.54 459.56 416.70 409.78 348.84 473.40 397.28 348.84 473.40 390.36 355.76 348.84 445.72 390.36 494.16 487.24 390.36 408.44 376.52 405.13 423.62 466.07 369.60 376.52 743.28 472 . 06 480.32 478.98 544 . 38 549.64 1 1 1 1 1 1 1 -l 1 1 1 1 1 1 1 Credits 312.29 0.00 0.00 0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 238.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45.00 297 .24 381.44 0.00 0.00 0.00 333.33 353.22 0.00 0.00 150.00 0.00 0.00 0.00 0.00 377.65 0.00 0.00 0.00 0.00 PAGE 13 6 09,35 Balance 78.07 404.20 362.68 364.95 437.46 369.60 492.82 375.64 385.60 401.52 424.96 394.81 369.60 423.62 430.54 459.56 178.55 409.78 348.84 473.40 397.28 34 8.84 473.40 390.36 310.76 51.60 64.28 390.36 494.16 487.24 57.03 55.22 376.52 405.13 273.62 466.07 369.60 376.52 743.28 94.41 480.32 478.98 544.38 549.64 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ------------- ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 6698000 6699233 6699898 66999232 8697903 6700433 6700729 6699237 6699495 8697908 6699238 8697703 8697704 8697911 6697473 8697706 6697472 6700437 6700438 6699240 6699241 6699242 6700440 8697925 6697477 6699243 6699500 6700740 8697714 8697930 6700446 6697480 6700449 6700748 6700750 8697407 8697932 8697933 8697934 6700450 6700451 8697725 8697936 6700456 265065010 ALDRIDGE 461794608 LOFT 9671160 GUEVARA 9671165 KVELIDZE 047389438 BENSON 413578398 FLY 250312775 PRENTICE 589587596 STEDMAN 9671162 BARRERA 9671155 VALENZUELA 9671164 HORTON 262443985 NORRIS 9671154 BICKLE 339261890 ZANDERS 590165380 WHETSTONE 154528269 PALOMBIT 9671191 NORCROSS 009488998 BOISVERT 266252768 KERR 9671250 GASHLIN 264811017 GARCIA 595090448 BOSQUE 119208788 LEVITT 658904672 ROMERO 267231895 BOHANNON 093362681 JACOX 279529813 BUCCI 9671222 SOFIA 260015890 HELMKEN 506808330 CURRY 262553821 CIOLO 982599630 STODDARD 362369655 SMALTZ 529691323 RODRIGUEZ 263709773 CITO 135707662 NEGRON 427374980 LEWIS 9671246 WEHRLE 574640548 SEMANSKI 267809533 ALBURY 135620304 MONTICELLO 132481302 ESPOSITO 107125569 MAYER 219704101 POWDRILL-NEILSON JAMES LARA YOLANDA NINO SUZANNE CHRISTA CHARLES JAMES GUSTAVO RONY CINDY DANA SUSAN ROLAND BRADLEY CATHERINE SANDY ANTHONY LEMUEL BRIAN MONICA RALPH MARION RAGINA JON JAMES DANIEL KURT CAROLYN DENISE JOSEPH DALE KENNETH ALBERTO ORI ZONDO JASON ADAM JACQUES TRACY JOSEPH CHRISTOPHER JUDY NANCY DEBBIE 06/24/1998 06/24/1998 06/24/1998 06/24/1998 M 06/25/1998 06/26/1998 06/26/1998 06/27/1998 06/27/1998 06/27/1998 06/28/1998 06/28/1998 06/28/1998 06/28/1998 06/29/1998 06/29/1998 06/30/1998 06/30/1998 06/30/1998 07/01/1998 07/01/1998 07/01/1998 07/01/1998 07/01/1998 07/02/1998 07/02/1998 07/03/1998 07/03/1998 07/03/1998 07/03/1998 07/04/1998 07/05/1998 07/05/1998 07/05/1998 07/05/1998 07/05/1998 07/05/1998 07/05/1998 07/05/1998 07/06/1998 07/06/1998 A 07/06/1998 07/06/1998 07/08/1998 AGNT AGNT AGNT AGNT AGNT P AGNT AGNT AGNT AGNT AGNT a AGNT COLs COLs COLs COLs COL5 a COLs COL5 COLs COLs COLs UNCO COL5 UNCO COLs AGNT P AGNT AGNT AGNT AGNT AGNT AGNT COL5 COLs COLs COLS COLs COLs p q AGNT COL5 AGNT COLS I NONE AGNT COL5 AGNT COL5 W UNCO AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLS AGNT COL5 AGNT COL5 AGNT COL5 a UNCO AGNT COLs u u Charges 1 1 1 1 404.00 '473.40 362.68 538.98 406.28 369.60 423.62 508.00 409.78 428.17 603.35 348.84 348.84 362.68 487.24 355.76 411.12 355.76 416.60 444.38 527.42 527.42 529.50 646.40 411.12 503.35 424.96 423.62 348.84 348.84 348.84 678.03 348.84 467.41 385.71 420.31 378.79 362.68 355.76 348.84 376.52 354.62 362.68 383.44 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 327.83 0.00 217.24 0.00 0.00 0.00 235.00 348.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 315.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 326.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 299.86 0.00 PAGE 13 7 09,35 Balance 40-1.00 473.40 362.68 538.98 406.28 369.60 423.62 508.00 409.78 100.34 603.35 131.60 348.84 362.68. .487.24 120.76 62.41 355.76 416.60 444.38 527.42 527.42 529.50 646.40 411.12 188.35 424.96 423.62 348.84 348.84 348.84 678.03 348.84 467.41 59.19 420.31 378.79 362.68 355.76 348.84 376.52 354.62 62.82 383.44 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ------------- ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 8697727 8697939 6696998 6699628 6700755 6700458 6700459 6700462 6700930 8697945 6700465 6700466 8697730 6697501 6700467 6700469 8697734 8697946 6697503 8697950 6700473 8697955 8697956 6700475 8697959 6699636 6700476 8697963 8697964 6699621 6699637 8697965 6700479 6699624 8697972 6699626 6699149 6699151 6699627 6699256 6699639 6697510 6699153 6699643 388031298 LECHER 146057093 DAVIS 9671259 ELDREDGE 210507001 KYNE 9671307 GONZALEZ-ROVAU 267334071 BAILEY 266074744 HANCOCK 345400264 GREENE 9671258 SANDERS 402101330 GRIGSBY 595582324 DUCHARME 264954853 NODAL 080565989 KOSTIN 002484330 HUTCHINSON 265991159 RUIZ 267809533 ALBURY 559040055 AMMON 9671254 GONZALEZ 590017302 JOSEPH 9671233 LEVY 562532953 RINGLER 402101330 GRIGSBY 594339811 HASSAN 263537044 YGLESIAS 039369495 SPARADEO 284382104 FARIES 261235984 KELLY 083767629 HARRIS 380922196 LOCKE 9671211 ZELNICK 9671239 MORENO 339567165 JANOSO 265851689 BRYNER 9671235 DEPAUW 270487091 PAYTON 262388174 PARKS 267578997 LEMAY 9671210 KNAPP 245485060 LITTLETON 499841346 MILLNER 135200628 RASA 573774323 LANDMAN-TULKIN 499841346 MILLNER 138607238 JEWELL ELLEN ELIZABETH BOB FEATHER ELVIRA WILLIAM MANUEL JEFF GLINDA INABELL KEVIN OCTABIO MARY TIMOTHY MARIA JOSEPH DIANE MARELA TRACEY AMBER RI CHARD INABELL MOHAMED ANGEL JUDY GWENDOLINE JACK COURTNEY MICHAEL JOHN ROSSANA ANDREW ELIZABETH LISA JOEL ROBBIE WILLIAM RI CHARD FRANCES ALEXANDRA RUTH DAVID ALEXANDRA DOROTHY V 07/08/1998 07/08/1998 07/09/1998 07/09/1998 07/09/1998 07/10/1998 07/10/1998 07/10/1998 07/10/1998 07/10/1998 07/11/1998 07/11/1998 07/11/1998 07/12/1998 07/12/1998 07/12/1998 07/12/1998 07/12/1998 07/13/1998 07/13/1998 07/14/1998 07/14/1998 07/14/1998 07/15/1998 07/15/1998 07/16/1998 07/16/1998 07/16/1998 07/16/1998 07/17/1998 07/17/1998 07/17/1998 07/18/1998 07/19/1998 07/19/1998 07/20/1998 07/21/1998 07/21/1998 07/21/1998 07/22/1998 07/22/1998 07/23/1998 07/23/1998 07/23/1998 Ai W AGNT W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W a C1 UNCO COLs UNCO COLs UNCO COLs COLs COLs COLS COLs COL5 COLS COLs COLs COLs COLs UNCO NONE COLs COLS COLs NONE COLs COLs COLs UNCO COLs COLs COLs UNCO COLS COLs UNCO COLs UNCO COLs COLs COLs COLS COLS COLs COLs COLs AGNT AGNT AGNT AGNT AGNT AGNT W AGNT AGNT AGNT W AGNT AGNT c AGNT W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT Charges 1 1 1 348.84 '348.84 499.74 348.84 376.47 515.65 391.39 395.94 770.96 364.95 395. 94 395.94 355.76 424.96 383.44 348.84 355.76 355.76 459.56 402.86 395.94 355.76 369.60 34 8 . 84 34 8 . 84 355.76 364.95 402.86 383.44 369.60 362.68 383.44 402.86 402.86 364.95 348.84 395.94 355.76 348.84 438.80 348.84 452.64 466.48 355.76 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credlts 297.24 297.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 312 .45 0.00 0.00 0.00 0.00 110.00 0.00 85.00 0.00 134.56 241.72 0.00 303.26 270.00 0.00 0.00 0.00 0.00 0.00 0.00 192 .96 0.00 0.00 0.00 344.48 0.00 297.24 316.75 287.12 297.24 400.55 0.00 0.00 373.18 0.00 PAGE 13 8 09:35 Balance 51.60 51.60 499.74 348.84 376.47 515.65 391.39 395 . 94 770.96 52.50 395.94 395 . 94 355.76 424.96 273.44 34 8.84 270.76 355.76 325.00 161.14 395.94 52.50 99.60 348.84 34 8.84 355.76 364.95 402.86 383.44 176.64 362.68 383.44 402.86 58.38 364.95 51. 60 79.19 68.64 51. 60 38.25 348.84 452.64 93.30 355.76 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ------------- ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 6699645 6700481 8697979 6699648 8697424 8697983 6699650 6700483 6700597 6700486 6699157 6699653 8697993 8697994 6699159 6700494 6700495 6700599 8697995 6699654 6699655 8697428 6699164 8697101 8697104 8697106 8697107 8697108 8697109 8697110 8697501 6699661 8697003 8697112 6699169 8697007 8697119 8697120 8697122 8697431 8697741 8697009 8697010 8697432 511133653 HAVERLAND 9671230 HAUCK 595413190 ESCALANTE 262388174 PARKS 9671224 VANHEAFTA 981222520 MARQUEZ 138607238 JEWELL 9671225 FERRER 475949953 WALKER 370529475 REYNOLDS 010406696 POULIOT 415200042 MCBRIDE 266169910 THOMAN 149485014 BLANCHARD 076621933 GAUDIO 262217880 HUCK 375545002 HEIDLER 592389738 WAITE 362463164 LOBSINGER 266970512 SALVI 080565989 KOSTIN 263815043 TORRES 594265532 KLISUS 589413639 DEARMAS 595448980 PAULY 9671221 KINGERS 098071290 LOMRANTZ 098071290 LOMRANTZ 9671288 RODRIGUEZ 592298237 RODRIGUEZ 189363659 BLACKLOCK 408944805 SPIERS 190420486 GROVE 266285613 WAKE 9671302 KANE 261065518 NODAL 098071290 LOMRANTZ 098071290 LOMRANTZ 611485343 CHACON 166465942 KINNEY 9671279 MADRIGAL 261988597 MARTIN 592281123 GARCIA 018429462 BAKER EDWARD VICTOR MARIANO ROBBIE CAROLINE LUIS DOROTHY MONIQUE ELIZABETH JOHN MICHAEL AUBREY HAROLD ROBERT SANDRA VICTOR ROBERT GLORIA KARL RAFAEL MARY ANTONIO MICHELLE CHADIEL RUSSELL LOUISE MACK MACK CLAUDIO RI CARDO ALAN GEORGE KATHERINE ELSIE KELLY JOSEPHINA MACK MACK MIGUEL PAUL DAILYN NATALIE ALYSSA JIM D D 07/23/1998 07/23/1998 07/23/1998 07/24/1998 07/24/1998 07/24/1998 07/25/1998 07/25/1998 07/25/1998 07/26/1998 07/27/1998 07/27/1998 07/27/1998 07/27/1998 07/28/1998 07/28/1998 07/28/1998 07/28/1998 07/28/1998 07/29/1998 07/29/1998 07/29/1998 07/31/1998 07/31/1998 07/31/1998 07/31/1998 08/01/1998 08/01/1998 08/01/1998 08/01/1998 08/01/1998 08/02/1998 08/02/1998 08/02/1998 08/03/1998 08/04/1998 08/04/1998 08/04/1998 08/04/1998 08/04/1998 08/04/1998 08/05/1998 08/05/1998 08/05/1998 D D AGNT W AGNT W AGNT AGNT AGNT AGNT COL5 UNCO COLs UNCO COL5 COLs COLs COL5 UNCO UNCO UNCO COL5 UNCO COLs c W c AGNT W AGNT P AGNT AGNT COLL COL5 COLs COVE p u W UNCO AGNT COLS AGNT COLs AGNT COLS AGNT COLs AGNT COLs W UNCO COLL COVE W UNCO AGNT COLs AGNT COLs AGNT COLS AGNT COLs AGNT COLS W UNCO AGNT COLs AGNT COLS W UNCO Ai C1 AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs u Charges 1 348.84 '355.76 401.73 348.84 451.30 401.73 369.60 348.84 468.75 402.86 487.24 431.88 355.76 376.41 494.16 355.76 361. 54 473.40 412.05 348.84 415.57 451.30 569.06 348.84 395.94 397.28 355.76 355.76 453.38 369.60 514 .92 743.28 348.84 355.76 521. 84 348.84 402.86 355.76 401.73 452.53 362.68 395.94 364.95 418.04 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 297.24 0.00 0.00 0.00 279.08 237.12 0.00 0.00 369.41 0.00 0.00 0.00 0.00 0.00 383.40 0.00 0.00 0.00 0.00 0.00 0.00 395.00 0.00 303.26 303.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 350.36 303.26 0.00 390.97 0.00 0.00 0.00 0.00 PAGE 139 09,35 Balance 348.84 355.76 401.73 51.60 451.30 401.73 369.60 69.76 231.63 402.86 487.24 62.47 355.76 376.41 494 . 16 355.76 361.54 90.00 412.05 348.84 415.57 451.30 569.06 348.84 0.94 397.28 52.50 52.50 453.38 369.60 514 . 92 743.28 348.84 355.76 521.84 348.84 52.50 52.50 401.73 61. 56 362.68 395.94 364.95 41 8.04 07/09/2001 Call Number Pat. Number Patient Last Name 8697503 6700783 8697125 6699257 8697013 8697128 8697435 8697752 6699260 6699261 6700788 8697131 8697132 8697015 8697136 6699267 8697762 6700793 6700795 8697143 8697442 6697511 6697513 6699269 6700800 8697768 8697150 8697022 8697158 8697444 6699665 6697512 6699666 8697024 8697166 6699669 8697167 8697205 699670 6699671 8697026 6699676 8697027 8697170 429785728 BOAZ 045709782 STONE 125481198 LOFTUS 9671297 DYER 589079630 OCHOA 265992926 RODRIGUEZ 264989519 VATE-KATE 265255496 CHAPPELL 210400387 CABA 210400387 CABA 593339741 LOUIS 253586646 DAVIS 266169910 THOMAN 390149877 BIALK 590514236 SAN-SEGUNDO 567020952 MATTICE 864300911 MACKIN 9671275 JACKSON 264594126 HUDDLESTON 9671300 KING 9671298 TAYLOR 983155890 ZELEDON 983155890 ZELEDON 589587596 STEDMAN 095340922 SADOWSKI 241550528 MAGOWAN 261766556 STEIN 004526799 MCGEE 9671299 RODRIGUEZ 096097683 STEADMAN 185462371 PIERCE 550169668 PURDUE 261872303 GUY 172461663 BALASH 233114037 WATSON 155426805 TIRRELL 340984609 DAVIS 353640149 ROSARIO 323661714 NYQUIST 456367824 FRICKE 004526799 MCGEE 408944805 SPIERS 121429944 ROY 261666170 WILLRUGHBY ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name RICHARD CHESTER LORRAINE JEFF NOELSYS RAMON . LINDA BONNIE JOHN JOHN DUARTE BOYCE HAROLD DOLORES ERNESTO DANIEL DOROTHEA BARBARA LISA BENJAMIN TONY RANDALL RANDALL JAMES JAN ASHLEY JEROLD KATHRYN MICAHEL DOROTHY WILLIAM CLAIRE TRACY JOHN BRENDA JANE ANN WADUS ARLENE CHRlSTOPHER MERLE KATHRYN GEORGE ARMAND RONALD M Call Date Sched Event Legs o 08/05/1998 08/06/1998 08/06/1998 08/07/1998 08/07/1998 08/07/1998 08/07/1998 08/08/1998 08/09/1998 08/09/1998 08/09/1998 08/09/1998 08/09/1998 08/10/1998 08/10/1998 08/11/1998 08/12/1998 08/13/1998 08/13/1998 08/13/1998 08/14/1998 08/15/1998 08/15/1998 08/15/1998 08/15/1998 08/15/1998 08/16/1998 08/17/1998 08/17/1998 08/17/1998 08/19/1998 08/20/1998 08/20/1998 08/20/1998 08/20/1998 08/21/1998 08/21/1998 08/21/1998 08/22/1998 08/22/1998 08/22/1998 08/23/1998 08/23/1998 08/23/1998 M J AGNT AGNT Y AGNT COL5 COLs UNCO COLs UNCO COLs a AGNT I AGNT AGNT AGNT AGNT I W AGNT AGNT AGNT COLS COLs COLs COLS NONE UNCO COLs COLS COLs UNCO COLs COLs COLS COL5 COLs COLs COLS UNCO COLs COL5 COLS COLs UNCO COLS COLs UNCO COL5 COLs UNCO COLs COLs COLs COL5 COL5 COL5 COLS COLs a AGNT AGNT AGNT AGNT AGNT AGNT AGNT W AGNT AGNT AGNT AGNT W AGNT AGNT W AGNT AGNT c AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT .Charges 1 1 1 1 1 404.20 '432.12 362.68 744.36 551.30 369.60 431.88 369.60 487.24 480.32 411 . 12 355.76 355.76 355.76 362.68 US.S6 348.84 424.96 385.71 666.05 420.31 653.32 653.32 41 7 . 94 404.20 395.91 507.51 395.94 395.94 452.64 395.94 431.88 362.68 431.88 395.94 362.68 394.90 369.60 348.84 355.76 348.84 348.84 440.77 348.84 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 253.87 0.00 0.00 0.00 389.96 0.00 417.52 411.51 361.12 273.10 0.00 303.26 0.00 0.00 297.24 0.00 306.00 532.84 0.00 0.00 0.00 0.00 345.36 0.00 0.00 316.75 0.00 387.45 0.00 369.41 290.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 140 09,35 Balance 404 .20 432.12 108.81 744.36 551. 30 369.60 41. 92 369.60 69.72 68.81 50.00 82.66 355.76 52.50 362.68 415.56 51.60 424.96 79.71 133.21 420.31 653.32 653.32 417.94 58.84 395.91 507.51 79.19 395.94 65.19 395.94 62.47 72.53 431.88 395.94 362.68 394.90 369.60 348.84 355.76 34 8.84 348.84 440.77 348.84 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name --*---------- ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 6699279 6699677 6699679 6700936 8697208 8697174 8697034 8697770 8697176 8697179 8697452 8697453 8697180 8697181 8697182 8697213 8697455 8697773 6699283 8697774 8697775 6699285 6699286 8697037 8697183 8697184 8697515 6699289 8697038 8697186 8697777 8697040 8697042 8697188 8697516 8697784 6699293 8697517 6699295 8697200 8697219 8697460 8697782 6699298 137386396 CLARK 9671289 KALTEUX 459621341 PETERMAN 149169945 FARNES 225411895 SUTTON 095446794 GARNER 262787520 CIOLI 495169467 HENRY 9671293 FRASER 315729837 TURNER 9671295 MYERS 261744132 MORALES 266043734 FLINT 9671292 BALE 9671291 VILLANVEVA 595035453 SAINVIL 569497467 PORTER 462946578 SCHULTZ 9671317 BERLSHIRE 228435635 KAMP 9671318 CALDARELLI 9671322 SHERILL 220546073 O'CONNER 207341598 MERKLE 340984609 DAVIS 340984609 DAVIS 018503992 MURPHY 264643430 WINDER 267893398 JAKOBSEN 261837688 DANE 261755460 BENNET 265834415 FITZPATRICK 267246668 CASTINEIRA 005243181 CONCEPCION 261098124 SHORES 414641781 MITCHELL 064300587 DOERRER 052449638 MARISELA 137386376 CLARK 005243181 CONCEPCION 053405230 REINEMAN 9671321 MTESTRADA 414641781 MITCHELL 462921924 GRAY RICHARD FRANK SEAN JOHN NANCY EUGENE DELORES EDITH BENJAMIN TINA EDWARD CAR I DAD JAMES SILVIA JANET NOTA DEAN DEBRA MELVIN CYNTHIA CRYSTAL JACK KEVIN DAVID WADUS WADUS SUSAN DONALD JINNE EARL TIMOTHY MICKEY OLGA RACHEL JOSEPH DANYA HARRY NUNEZ RI CHARD RACHEL JANE ZOLKIEWICZ DANYA JULIE T 08/24/1998 08/24/1998 08/25/1998 08/25/1998 08/25/1998 08/27/1998 08/28/1998 08/28/1998 08/29/1998 08/29/1998 08/29/1998 08/29/1998 08/30/1998 08/30/1998 08/30/1998 08/30/1998 08/31/1998 08/31/1998 09/01/1998 09/01/1998 09/01/1998 09/02/1998 09/02/1998 09/02/1998 09/02/1998 09/02/1998 09/02/1998 09/03/1998 09/03/1998 09/04/1998 09/04/1998 09/05/1998 09/05/1998 09/05/1998 09/05/1998 09/05/1998 09/06/1998 09/06/1998 09/08/1998 09/08/1998 09/08/1998 09/08/1998 09/08/1998 09/09/1998 B AGNT COLs AGNT COL5 AGNT COL5 W UNCO AGNT COLs AGNT COLs AGNT COLs W UNCO AGNT COLS AGNT COLs AGNT COLS COLL COVE AGNT COLs W UNCO AGNT' COLs AGNT COLs AGNT COLs AGNT COLs AGNT COL5 AGNT COLs AGNT COLs AGNT COLS AGNT COL5 AGNT COL5 AGNT COLs AGNT COLS AGNT COLs AGNT COLs AGNT COLs AGNT COLS AGNT COLs AGNT COLs AGNT COLs a UNCO AGNT COL5 AGNT COL5 AGNT COLS AGNT COLs AGNT COL5 a UNCO AGNT COLs AGNT COLs AGNT COL5 AGNT COLs Charges 1 1 473.40 '487.99 369.60 1047.76 360.31 348.84 395.94 376.52 395.94 395.94 423.62 521.54 358.03 348.84 348.84 397.28 411.12 473.29 466.30 369.56 492.65 900.55 527.20 397.22 404.01 369.56 514.67 492 .65 383.38 348.83 428.13 358.01 400.49 355.74 445.57 348.83 480.02 454.75 466.30 355.74 362.65 458.10 348.83 704.24 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 321.30 0.00 0.00 0.00 0.00 286.41 0.00 0.00 0.00 0.00 107.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 348.89 0.00 0.00 323.83 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 14 1 09,35 Balance 473.40 487.99 369.60 1047.76 360.31 34 8.84 395.94 55 22 395.94 395.94 423.62 521 .54 71. 62 348.84 348.84 397.28 411 . 12 366.09 466.30 369.56 492.65 900.55 527.20 397.22 404.01 369.56 514.67 492.65 383.38 348.83 428.13 258.01 51.60 355.74 445.57 25.00 470.02 454.75 466.30 355.74 362.65 458.10 348.83 704.24 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 ------------- ----------- -------------------- First Name 10225001 6697514 8697046 8697048 6699173 6700940 8697049 8697050 6699175 8697225 8697226 8697522 8697523 8697802 8697805 6699178 8697790 6699179 6699180 8697467 8697468 8697229 8697795 87697052 8697055 8697303 10225003 8697305 10225007 10225018 10225019 6699182 8697308 8697472 10225020 10225021 10225023 10225025 10225026 8697311 8697474 8697063 10225030 8697476 267517046 GENEUS 261515939 AVILA 265974907 VASQUEZ 593242714 OLASIN 212526710 POLLARD 212289445 FELDMAN 099201471 RODRIGUEZ 013185194 ERICKSON 295126757 BEAN 577864707 AUSTIN 491626217 GREEN 9671315 RAY 9671316 BLASSER 649108689 PEREZ 595438789 VERA 590551560 GARCIA 409960414 ZILLIAM 9671314 ALLOR 592329069 DIAZ 379149381 HANAK 259744092 TONEY 045584352 SUNDSTROM 213725354 GANNON 266713794 LEE 045708219 PACHERA 253769311 BREMER 587033448 RUSH 138607239 JEWELLS 267953648 VALLES 9671338 NOVELLI 9671339 STOKES 261988792 RODRIGUEZ 451371817 CAMPBELL 9671337 ESTRADA 449424235 WHITEHOUSE 261539619 RODRIGUEZ 449424235 WHITEHOUSE 069761157 SCANLON 479908098 PERKINS 008504214 MACCORQUODELE 9671335 DOE 34 9724 975 SMITH 9671340 BRADLEY 580104527 WILLIAMS MARIE JOHN MIGUEL LEO PATRICIA HARRY HERMINIA AI MAR FRANCIS TAMMY RANDY TERESA ARTHUR EDGAR EDUARDO EVELIO GARY ROBERT-EDWARD AILEEN JOSEPH BELINDA DONALD MICHAEL TINA JOHN JULIA MARIE DOROTHY JOSE JESSE NEIL JOHN ROBERT ENRIQUE BEN SHEENA BEN STEVEN DANIELLE KATHERINE JANE TINA RI CHARD REGINALD M Call Date Sched Event Legs 09/09/1998 09/10/1998 09/10/1998 09/10/1998 09/11/1998 09/11/1998 09/11/1998 09/11/1998 09/12/1998 09/12/1998 09/13/1998 09/13/1998 09/13/1998 09/13/1998 09/13/1998 09/14/1998 09/14/1998 09/15/1998 09/15/1998 09/15/1998 09/15/1998 09/16/1998 09/16/1998 09/17/1998 09/18/1998 09/18/1998 09/18/1998 09/19/1998 09/20/1998 09/21/1998 09/21/1998 09/22/1998 09/22/1998 09/22/1998 09/22/1998 09/22/1998 09/22/1998 09/22/1998 09/22/1998 09/23/1998 09/23/1998 09/24/1998 09/24/1998 09/25/1998 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W COLS COL5 COLs COL5 COLs COLs COLs COLs UNCO COLs COLs COL5 COLs COLS COL5 COL5 COLs COLs COLs UNCO UNCO COLs COLS COL5 COLs COLs COL5 COL5 UNCO COLs COLs COLs COLs UNCO UNCO COLS COLS COLS COL5 COLs UNCO COL5 COL5 COL5 c AGNT AGNT AGNT AGNT AGNT AGNT AGNT W AGNT AGNT AGNT AGNT W W AGNT AGNT AGNT AGNT AGNT W AGNT AGNT AGNT Charges 1 1 1 395.91 .445.57 348.83 362.65 358.01 618.32 376.47 376.47 348.83 416.78 397.20 506.61 506.61 515.79 516.84 355.74 369.56 407.52 369.56 459.39 424.84 490.32 383.38 348.83 416.78 396.05 348.83 348.83 355.74 712.16 384.44 409.87 402.96 355.74 369.56 409.87 369.56 409.87 369.56 402.96 417.93 348.83 409.87 348.83 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 165.90 531.39 0.00 321.25 0.00 225.60 0.00 0.00 378.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 361.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 227.01 0.00 0.00 0.00 0.00 0.00 PAGE 142 09,35 Balance 395.91 445.57 348.83 362.65 192 . 11 86.93 376.47 55.22 348.83 191.18 397.20 506.61 128.33 515.79 516.84 355.74 369.56 407.52 369.56 459.39 63.73 490.32 383.38 348.83 416.78 396.05 348.83 348.83 355.74 712.16 384.44 409.87 402.96 355.74 369.56 409.87 369.56 409.87 142.55 402.96 417.93 348.83 409.87 348.83 07/09/2001 Call Number Pat. Number Patient Last Name 10225031 8697235 6697493 8697312 8697313 8697820 6700941 8697821 8697823 6697496 8697071 8697320 6697498 8697828 6697522 8697078 8697831 8697240 10225048 10225051 10225053 8697084 8697325 8697833 6700803 8697085 8697087 8697837 8697243 8697329 8697839 8697842 10225059 8697846 8697089 8697336 8697486 8697536 10225064 10225067 10225068 10225070 8697091 10225073 249710903 CALVERT 270404539 EHRHARDT 350543971 WELCH 039182063 MAGLIN 265767462 BONCHEA 9671331 VOLLENWEIDER 589152201 ROJAS 593785356 RAMIREZ 145700049 BAILEY 264835136 BROWN 591492310 GUERRAS 533296971 CUELLAR 137386376 CLARK 263734913 JACKSON 9671376 MATTHEWS 595962171 CHAVEZ 065565212 JACKSON 454195240 AVERA 267347958 HENDERSON 9671378 CANELAS 9671375 HUGHES 623147395 CUTINO-RESTE 967137 3 MALNEY 456663178 RAMOS 983797380 GUTIERREZ 255969209 HAWK 368385520 BEALS 221247560 HOFFMAN 491626217 GREEN 454588307 CURRAN 327797549 JOHNSON 386461335 LAUINGER 139301887 WILLIAMS 265538424 RODRIGUEZ 594942757 KRUG 264360506 KOVAL 115328458 JACKSON 589613033 BOFFIL 357244048 SILVA 315784002 SMITH 9671372 KEIL 9671371 ROOKS 389032831 STEBER 267799438 CLEARY ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name EDDIE WARREN ASHELY SAMUEL ANTHONEY ESTHER HECTOR CARLOS LEON KENNETH ROLANDO JORGE RI CHARD DAVE WILLIAM JULISSA FRANCINE FRANK RI CHARD ALFONSO MICHELLE ELIAS KAREEM RAMON DEVORA MICHAEL CRAIG PETER RANDY JOANN NIKKI LAWRENCE DAVID DIANA ALAN JEANIE-LEE EDNA ANA LUCILLE LANCE TERESA JOE MARY CINDY M Call Date Sched Event Legs C 09/25/1998 09/26/1998 09/27/1998 09/27/1998 09/27/1998 09/27/1998 09/28/1998 09/28/1998 09/28/1998 09/29/1998 09/29/1998 09/29/1998 09/30/1998 09/30/1998 10/01/1998 10/01/1998 10/01/1998 10/02/1998 10/02/1.998 10/02/1998 10/02/1998 10/03/1998 10/03/1998 10/03/1998 10/04/1998 10/04/1998 10/04/1998 10/04/1998 10/05/1998 10/05/1998 10/05/1998 10/05/1998 10/05/1998 10/07/1998 10/08/1998 10/08/1998 10/08/1998 10/08/1998 10/08/1998 10/09/1998 10/09/1998 10/09/1998 10/10/1998 10/10/1998 AGNT COL5 AGNT COLS AGNT COL5 Ai Ai AGNT COL5 AGNT COL5 AGNT COLs AGNT COLs AGNT COL5 AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs W UNCO AGNT COLS W UNCO AGNT COLS AGNT COLs AGNT COLs AGNT COLs AGNT COLS AGNT COLs Ai C1 AGNT COLs a UNCO AGNT COLs Y UNCO AGNT COLs AGNT COLs W UNCO W UNCO AGNT COLs Charges 1 430.60 .749.51 535.40 416.78 348.83 480.12 408.67 472 . 06 507.40 473.21 396.05 409.87 424.84 459.39 408.88 408.88 518.69 452.35 361.09 382.15 431. 12 361. 09 537.20 529.57 488.40 361. 09 354.07 515.53 396.19 393.77 508.51 480.43 354.07 563.32 401. 86 406.51 627. 85 522.55 361. 09 377.37 413.51 370.41 389.17 365.72 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 244.18 0.00 0.00 279.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 279.30 0.00 0.00 0.00 0.00 302.47 0.00 0.00 354.91 540.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 14 3 09,35 Balance 430.60 749.51 535.40 416.78 104.65 480.12 408.67 192.75 507.40 473 .21 396.05 409.87 424.84 459.39 408.88 408.88 518.69 452.35 361.09 382.15 431.12 361.09 537.20 529.57 488.40 361. 09 354.07 236.23 396.19 393.77 508.51 480.43 51.60 563.32 401.86 51.60 86.93 522.55 361.09 377.37 413.51 370.41 389.17 365. n 07/09/2001 Call Number Pat. Number Patient Last Name 10225074 10225076 10225077 10225078 8697092 10225079 10225080 6699689 8697093 8697343 8697852 10225083 10225085 10225088 8697349 10225090 10225092 8697095 8697250 10225095 10225096 10225100 8697098 8697357 8697488 10225304 8697489 10225307 8697100 10225309 10231101 10225315 10225316 10225317 6697525 8697254 8697860 10231102 6697526 10225322 10231103 10231104 6699188 6699189 005243181 CONCEPCION 261395474 BURGEST 9671369 CALDWELL 563927951 SCHULTZ 266977362 LEVAK 451235848 HABERMAN 559546828 FLYNN 217100527 FISHER 649039576 PALACIO 234369477 CALDWELL 323482060 GREGORY 9671364 MACCALLASTER 193388003 SULLIVAN 9671366 KENNE 248754319 COOPER 139308817 WILLIAMS 9671361 ESTRADA 098401441 MARQUES 261898144 RYAN 264773295 PENNE 005243181 CONCEPCION 357244048 SILVA 267487999 KEEN 137091506 SCHUMAN 335607698 BOWEN 047389438 BENSON 262291352 GARDNER 139308817 WILLIAMS 435846655 CULOTTA 380220528 GERARD 290506592 WRIGHT 139308817 WILLIAMS 9671358 LUSK 139308817 WILLIAMS 073322663 LE GRAND 208422228 FRY 414043900 PARISH 933589920 PLA 003014563 DESROCHERS 139308817 WILLIAMS 204401589 CROCKETT 456782087 MCKEE 592246537 PICARDI 222302562 LUSK ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name RACHEL GAIL CHARLES DAVID ROBERT PHIL JOSEPH HAZEL GENARO BETTY STEVE RICHARD GUY DAVID TAMARA DAVID MIGUEL LUIS EDDIE PAUL RACHEL LUCILLE LEWIS FLORA JEFFERY SUZANNE JUANITA DAVID JOSEPH JOSEPH CLAUDE DAVID CONNIE DAVID MARTHA HOWARD SHERRI ALEXANDER GUILBERT DAVID DAVID GARY ANTHONY CONNIE M Call Date Sched Event Legs M 10/10/1998 10/10/1998 10/10/1998 10/10/1998 10/11/1998 10/11/1998 10/11/1998 10/12/1998 10/12/1998 10/12/1998 10/12/1998 10/12/1998 10/13/1998 10/14/1998 10/15/1998 10/15/1998 10/15/1998 10/16/1998 10/16/1998 10/16/1998 10/16/1998 10/17/1998 10/18/1998 10/18/1998 10/18/1998 10/18/1998 10/19/1998 10/19/1998 10/20/1998 10/20/1998 10/21/1998 10/22/1998 10/22/1998 10/22/1998 10/23/1998 10/23/1998 10/23/1998 10/23/1998 10/24/1998 10/24/1998 10/24/1998 10/25/1998 10/26/1998 10/26/1998 L a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT UNCO COLs COLs COLs COLs COLs COLs COL5 C.OL5 COL5 COL5 COL5 UNCO COL5 COLs COLs NONE UNCO COLs COLs UNCO UNCO COLs UNCO COLs COLs UNCO COL5 COLs UNCO COL5 COL5 COLs COLS COLs a AGNT AGNT AGNT FLTR W AGNT AGNT a Y AGNT W AGNT AGNT W AGNT AGNT a AGNT AGNT AGNT AGNT AGNT I AGNT AGNT AGNT AGNT COLs COLS COLs COLs UNCO COLs COLs COLs a AGNT AGNT AGNT Charges 1 1 361.09 '354.07 372.71 434.57 698.05 382.15 354.07 1393.03 368 . 11 408.88 473.41 365.72 361.09 375.13 375.13 361. 09 361. 09 354.07 408.88 408.88 361.09 361.09 408.88 354.07 486.10 398.43 354.07 368.11 354.07 361.09 361. 09 361. 09 354.07 354.07 516.44 410.23 536.59 354.07 487.45 438.09 382.15 382.15 365.72 363.39 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1207.35 0.00 0.00 0.00 0.00 308.59 0.00 0.00 308.59 211.09 0.00 0.00 0.00 0.00 0.00 0.00 293.06 0.00 0.00 329.07 314.70 0.00 0.00 0.00 308.59 0.00 0.00 0.00 140.00 0.00 0.00 418.64 386.49 0.00 0.00 212.58 0.00 PAGE 144 09,35 Balance 361.09 354.07 372.71 434.57 698.05 382.15 354.07 185.68 368.11 408.88 473.41 365.72 52.50 375.13 375.13 52.50 150.00 354.07 408.88 408.88 361.09 361.09 408.88 61.01 486.10 398.43 25.00 53.41 354.07 361. 09 361.09 52.50 354.07 354.07 516.44 270.23 536.59 354.07 68.81 51. 60 382.15 382.15 153.14 363.39 07/09/2001 ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 Call Number Pat. Number Patient Last Name First Name ------------ ----------- ~---------_.-------- ----.---------- - ---------- M Call Date Sched Event Legs 6699190 6699192 8697373 6699193 6699194 6699195 8697377 8697378 8697492 8697870 10225501 10225502 8697262 8697494 10225324 10225325 10225504 10231113 10231114 10231115 8697873 10225329 10231116 8697495 8697876 10225331 10225333 10231117 10225334 10225335 10231119 8697496 10231121 10231122 10225347 10225348 10225349 6700807 10225350 10225351 10225352 6697531 6700808 6699698 218243475 GRAHAM 563454743 BORDON 003070374 COSTA 223780003 BIJEAUX 9671391 BROOKS 135665942 CASSELLA 003070374 COSTA 263609784 VOLZ 107612556 MAYER 549553873 MACHADO 226389547 FREEMAN 9671389 KINGERY 590536980 CHARLES 9671386 BARNETT 590359557 DUSZKIEWICZ 529137905 BARNES 9671390 JONES 591068698 ARTIGUE 262797103 TODORA 301365458 ALDRIDGE 9671394 NOLAN 070405395 MACHADO-RAMOS 038448599 MAXWELL 257041011 DIXON 114263370 WEEKS 257041011 DIXON 237849772 YARBROUGH 984246250 FLORES 107612556 MAYER 107612556 MAYER 041505477 MEEKER 227306791 HEBNER 212805700 MARTINEZ 215867258 HUGGINS 107612556 MAYER 321260260 ANDERSON 253383226 HARRIS 265974907 VASQUEZ 573503673 WITHERS 257041011 DIXON 257041011 DIXON 221248733 HASTINGS 267400984 RICHARDSON 128143732 KOP SHIRLEY CHARLES CONSTANTINE . IRA ARTHUR CARL CONSTANTINE EDITH NANCY MODELIN JOHN LOUISE ERIC JEAN KATARZYNA CHRISTY CAROLYN LONNIE KIM TINA JOSEPH ERCILIA KEVIN SAMUEL BEVERLY SAMUEL CHRISTOPHER LUIS NANCY NANCY DEBRA RONALD RICK RUBIN NANCY JOAN EARLY MIGUEL MICHAEL SAMUEL SAMUEL JAMES LORENE NORMA 10/27/1998 10/27/1998 10/27/1998 10/28/1998 10/28/1998 10/28/1998 10/29/1998 10/29/1998 10/29/1998 10/29/1998 10/29/1998 10/29/1998 10/30/1998 10/30/1998 10/30/1998 10/30/1998 10/30/1998 10/30/1998 10/30/1998 10/30/1998 10/31/1998 10/31/1998 10/31/1998 11/01/1998 11/01/1998 11/01/1998 11/01/1998 11/01/1998 11/02/1998 11/02/1998 11/02/1998 11/03/1998 11/03/1998 11/03/1998 11/04/1998 11/04/1998 11/04/1998 11/05/1998 11/05/1998 11/05/1998 11/05/1998 11/06/1998 11/06/1998 11/07/1998 AGNT W AGNT AGNT W a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W a a AGNT AGNT AGNT AGNT a COLS UNCO UNCO COLs COLs UNCO UNCO COLs UNCO COLs COL5 COLs COLs COLS COLs COLs COLS COLs COLs COL5 COLS COLs COL5 COLs COLs COLs COLs UNCO UNCO UNCO COLs COLs COLs COLs UNCO COLs COLs COLs COLs COLs COLs COLS UNCO a a AGNT AGNT AGNT AGNT AGNT AGNT AGNT W P s Charges 1 401.86 '354.07 354.07 389.10 375.13 382.15 354.07 428.82 375.13 502.56 375.13 756.61 389.17 434.26 386.78 354.07 401. 86 354.07 396.19 408.88 473.41 408.88 396.19 354.07 480.43 393.77 442.76 354.07 375.13 375.13 398.49 509.39 354.07 389.17 361. 09 361.09 436.96 368.11 435.66 407.76 361.09 514 .18 361.09 873.55 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 302.47 0.00 0.00 361.00 302.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 328.67 0.00 0.00 0.00 0.00 286.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 299.84 308.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 145 09,35 Balance 401. 86 354.07 51.60 389.10 375.13 21.15 51.60 428.82 375.13 502.56 375.13 756.61 389,17 434.26 386.78 354.07 401.86 354.07 396.19 80.21 473.41 408.88 396.19 354.07 194.33 393.77 442.76 354.07 375 . 13 375.13 398.49 509.39 354.07 389.17 61.25 52.50 436.96 368.11 435.66 407.76 361.09 514.18 361.09 873.55 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ------------- ---_.------ -------------------- --------------- - M Call Date Sched Event Legs 6700811 6700812 6700815 8697271 8697273 8697879 10225357 6700817 6700818 8697282 8697499 10225361 6700819 8697268 8697500 8697881 10225367 8697882 8697884 8697885 10225372 10225375 10231124 10231125 8697551 8697888 10231126 10225202 10225383 10225384 6699699 6700943 10225389 6700945 8697281 8697552 8697553 8697554 8697555 8697892 8697894 8697895 10225391 10225393 478502201 LIGGETT 136329315 MULLEN 224400052 DAVENPORT 250237045 PREWETTE 338348374 BENSON 263098173 CANNON-HOLLEY 257041011 DIXON 263484192 REED 567196857 BOZA 346092754 KAY 009204165 BOUTON 573503673 WITHERS 227684120 GRIMES 264463437 SALERNO 506808330 CURRY 166346491 MONTI 260024106 HUMPHRIES 262709430 CASTILLA 372649977 BOEMKER 591344879 TONYA 486545171 COX 492129045 MARUSKA 254768306 PENLY 218909880 MPHAHLELE 160629070 PHIBBS 9671422 KRIDER 9671412 MAZORRA 9671405 FREY 267935410 HARRIS 9671420 FREY 491626217 GREEN 9671425 BURIEV 573503673 WITHERS 9671415 REYES 316227211 BELL 9671416 REYES 9671417 REYES 9671418 PEREZ 9671419 MATIVIDAD 279866190 DIXON 9671426 SIFUENTE 9671427 SINFUENTE 589866447 GARCIA 279866190 DIXON WILLIAM VIOLA CONSTANCIA SOPHIA KENNETH ANITA SAMUEL JOHN ARNALDO MARGARET BETSY MICHAEL SAMUEL LOUISE DENISE BILL MIKE JOSE JUDY LINDSEY MICHAEL PAUL MARK LESLIE VICKIE GINNY RAMONA VIRGINIA CHRISTINA THOMAS RANDY NAJMIDDIN MICHAEL SANTOS JOANN MARCUS PEDRO BENEDI CTOR SERGIO JEFFREY AUGUSTIN EDGAR MANUEL JEFFREY 11/07/1998 M 11/07/1998 A 11/07/1998 11/07/1998 11/07/1998 11/07/1998 11/07/1998 A 11/08/1998 11/08/1998 11/08/1998 11/08/1998 11/08/1998 11/09/1998 11/09/1998 11/09/1998 11/09/1998 11/09/1998 11/10/1998 11/10/1998 11/10/1998 11/10/1998 11/12/1998 11/12/1998 P 11/12/1998 11/13/1998 11/13/1998 11/13/1998 11/14/1998 11/14/1998 11/14/1998 11/16/1998 11/16/1998 11/16/1998 11/17/1998 11/17/1998 11/17/1998 11/17/1998 11/17/1998 11/17/1998 11/17/1998 11/17/1998 11/17/1998 11/17/1998 11/17/1998 AGNT COLs AGNT COLs a UNCO AGNT . COLs AGNT COLS AGNT COL5 AGNT COL5 AGNT COL5 AGNT COLs W UNCO AGNT COLs AGNT COL5 AGNT COL5 AGNT COL5 AGNT COLs NONE COLs UNCO COLs COL5 UNCO a UNCO UNCO COLs COL5 COLs COL5 COLs COLs COLs COLs COLs COL5 COLs COLs COLs COLs COLs COLs COLs COLs COLs COLs COLs AGNT Y AGNT AGNT W W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT Charges 1 441. 61 .389.17 389.17 451.00 445.33 545.91 354.07 361.09 448.68 396.19 417.25 407.76 452.35 431.29 361.09 1047.32 421. 80 545.91 487.45 459.37 368.11 361. 09 361.09 408.88 487.45 576.03 361.09 424.09 449.78 434.57 396.19 442.91 354.07 432.24 483.73 634.87 634.87 634 .87 634.87 550.63 682.66 682.66 376.30 354.07 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 333.04 0.00 0.00 0.00 0.00 0.00 314 .07 339.16 357.50 0.00 0.00 345.03 0.00 967.85 0.00 520.91 0.00 103.29 0.00 308.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 422.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 14 6 09,35 Balance Q41.61 389.17 56.13 451.00 445.33 545.91 354.07 361.09 134.61 57.03 59.75 Q07.76 452.35 86.26 361.09 79.47 421. 80 25.00 487.45 356.08 368.11 52.50 361.09 408.88 487.45 576.03 361.09 424.09 449.78 434.57 396.19 442.91 354.07 432.24 61.56 634.87 634.87 634 .87 634.87 550.63 682.66 682.66 376.30 354.07 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 ------------- ----------- -------------------- First Name 10225395 10225615 8697602 10225802 10231134 10231135 8697605 6697532 6697533 10225810 6697535 10225815 10231137 10231138 10225817 8697287 8697557 10225509 10225623 10225819 10231142 6697539 6697545 10231146 6697546 10225626 10231148 8697290 8697898 10225514 6700821 10225515 10225518 10225630 10231151 6700964 8697896 10231152 10231153 6700966 8697293 8697294 10231154 8697295 139462327 HARBINSON 267195169 FAHNER 492384042 DEPENTHAL 9671413 170482702 ANDERSON 984542670 NUNEZ 226113813 LINSTROM 174262823 MULDOON 262236368 MACKENZIE 594257865 HUNTT 048808679 BRUNET 043112000 KELLEY 314623624 DINGER 9671437 MASTERSON 005705981 OLIVER 162460943 BROWN 267642261 MCGURN 107125569 MAYER 9671411 RAFFORD 107125569 MAYER 249862418 MORGAN 9671409 WILLETT 176465644 CONWAY 267400984 RICHARDSON 590767648 COLADO 263743720 BEOVIDES 9671410 DICKSON 068109749 BERGER 036241516 BESSETTE 076647849 RODRIGUEZ 112625810 LOCKAMY 470076087 WHITTAKER 226027461 SUGG 266621779 STONEBURNER 591613267 MURRAY 278260149 PASKIEWICZ 9671408 CASEY 591068698 ARTIGUE 535740265 MOORE 9671434 COSTELLO 491626217 GREEN 208422228 FRY 464972771 PINERA 2613 91 72.8 STANLEY GARY JOANNE FRITZ CALVIN DONNA RAMON CHRIS LEO IAN RYAN CASSIE MERRITT DALE HILDA RICHARD DOUGLAS ANTOINETTE NANCY LAWRENCE NANCY EDWARD RONALD PATRICK LORENE ADELA HECTOR SAM BEATRICE CHARLES RAMON CARL KENNETH CYNTHIA WILLIAM JOHNNY FRANKL IN TREVER LONNIE RIVA DAN RANDY HOWARD JORGE ANTHONY M Call Date Sched Event Legs M 11/17/1998 11/17/1998 11/18/1998 11/18/1998 11/18/1998 11/18/1998 11/19/1998 11/20/1998 11/20/1998 11/20/1998 11/21/1998 11/21/1998 11/21/1998 11/21/1998 11/22/1998 11/23/1998 11/23/1998 11/23/1998 11/23/1998 11/23/1998 11/23/1998 11/24/1998 11/24/1998 11/24/1998 11/25/1998 11/25/1998 11/25/1998 11/26/1998 11/26/1998 11/26/1998 11/27/1998 11/27/1998 11/27/1998 11/27/1998 11/27/1998 11/28/1998 11/28/1998 11/28/1998 11/28/1998 11/29/1998 11/29/1998 11/29/1998 11/29/1998 11/30/1998 A AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT Ai AGNT AGNT AGNT AGNT COLS COLs COLs COLs COLs COLs COLS COLs COL5 COLs COLs C1 COLs COLs COLS COLS I UNCO COLs UNCO COLS COLs COLS UNCO COLs a AGNT a AGNT AGNT AGNT a AGNT P AGNT AGNT W AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLs COLs UNCO COLs COLs COLs COLs COLs COLs COLs COLs COLs COLS COLs COLs NONE COLS COLs AGNT AGNT u Charges 1 1 379.76 .463.80 375.13 370.41 401. 86 354.07 354.07 529.57 525.85 413.51 480.43 361.09 361.09 354.07 365.72 391. 47 528.22 361.09 420.53 361. 09 384.39 480.43 480.43 361. 09 556.30 361.09 354.07 384.45 431.29 408 . 88 480.43 361. 09 413.60 354.07 354 . 07 468.63 473.41 354.07 354.07 509.32 389.17 451. 00 365.72 398.49 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 326..35 0.00 320.82 0.00 0.00 0.00 0.00 455.32 0.00 0.00 0.00 300.08 0.00 0.00 0.00 0.00 478.22 299.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 308.59 0.00 330.14 369.73 0.00 0.00 300.08 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 195.00 0.00 342 . 36 PAGE 147 09,35 Balance 53.41 463.80 54.31 370.41 401.86 354.07 354 07 74.25 525.85 413 .51 480.43 61.01 361.09 354 .07 365.72 391.47 50.00 61. 25 420.53 361.09 384.39 480.43 480.43 361. 09 556.30 52.50 354.07 54.31 61.56 408.88 480.43 61.01 413 .60 354.07 254.07 468.63 473.41 354.07 354.07 509.32 389.17 256.00 365.72 56.13 07/09/2001 Call Number Pat. Number Patient Last Name 10225523 10225638 10225639 10225640 6697548 6697549 6697551 8697299 10225208 10225534 10225646 10225701 10225702 6700972 6700978 6700979 10225209 10225650 10225210 10231006 6700832 8697562 10225211 10225652 1022s6~4 10225661 10231009 10231011 10225831 10225835 10231013 10225663 10231158 10225667 10225669 10225837 10225838 10231017 10231161 10231163 10225544 10231165 10225716 10225839 048381501 TRINGLE 9671445 DUVERNE 9671462 DERIVAL 593394310 YVELT 213405593 GOUBLEMEN 362725158 HAUCH 595222444 HARRINGTON 137169389 PATE 336686920 LAMI 9671463 GONZALEZ 079360710 LINEHAN 608242652 SCHUYLENBURG 595325232 LAND 265851689 BRYNER 013548506 HANSON 591386818 SAEZ 9671461 EVANOR 480624616 DEVRIES 486545179 COX 259562068 POOLE 073322663 LE GRAND 112625810 LOCKAMY 9671459 SEWELL 185487069 GASTALDr 591374092 BAUZA 9671458 OLDS 9671457 SAMPSON 593605579 WRIGHT 328487252 ADAMS 9671456 HURTUBISE 400088280 RITCHIE 511603333 HARLOW 301729234 CARRAGIN 262030463 WAGGLE 264192189 MCLARTY 005223227 KNIGHT 005223227 KNIGHT 166167218 CONNELL 350543970 WELCH 262836155 DAVILA 9671454 SHIPMAN 9671452 SANCHEZ 541385498 OHARA 278227406 GRUNWALD ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ANDREA CARMITA ROSE ALEXIS JEFFERY FRED BRUCE SUZANNE JOSE DORA KATLEN SYLVIA CHRISTOPHER ELIZABETH DAWN JOEL SERGEY JAMES MICHAEL DAVIS MARTHA CARL WAYNE ALBERT FLORA PATRICIA HOWARD APRIL SCOTT SANDRA JOSHUA CAROLYN PATRICK CHARLES MARGARET MARY MARY EDWARD ASHLEY RAUL LISA NANCY DENNIS HARVEY M Call Date Sched Event Legs M 12/01/1998 12/01/1998 12/01/1998 12/01/1998 12/02/1998 12/04/1998 12/04/1998 12/05/1998 12/05/1998 12/05/1998 12/05/1998 12/05/1998 12/05/1998 12/06/1998 12/07/1998 12/07/1998 12/07/1998 12/08/1998 12/09/1998 12/09/1998 12/10/1998 12/10/1998 12/10/1998 12/10/1998 12/11/1998 12/12/1998 12/12/1998 12/12/1998 12/13/1998 12/13/1998 12/13/1998 12/14/1998 12/14/1998 12/15/1998 12/15/1998 12/15/1998 12/15/1998 12/16/1998 12/16/1998 12/16/1998 12/17/1998 12/17/1998 12/18/1998 12/18/1998 R AGNT COLS AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLS W UNCO AGNT COLs AGNT COL5 AGNT COL5 P u AGNT COLs AGNT COL5 AGNT COL5 AGNT COL5 AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COL5 AGNT COLs W UNCO AGNT COLs AGNT COLS AGNT COLs AGNT COLs AGNT COLs AGNT COLS AGNT COLs AGNT COLs AGNT COLS AGNT COLs W UNCO W UNCO NONE AGNT COLs AGNT COL5 AGNT COLs AGNT COLs AGNT COLs AGNT COLs Charges 1 1 1 1 1 1 375.13 .439.38 439.38 448.70 422.92 359.93 354.07 431.29 436.96 422.92 354.07 436.96 436.96 400.74 429.94 429.94 433.59 379.73 417.25 662.95 428.87 494.47 461. 67 375.13 431. 29 382.15 479.27 529.57 354.07 415.90 521. 20 361.09 354.07 415.93 438.13 354.07 354.07 482.73 354.07 401.86 361. 09 354.07 389.17 368.11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 369.73 0.00 0.00 302.47 351.17 0.00 0.00 0,00 0.00 0.00 0.00 0.00 617.05 0.00 0.00 0.00 320.82 0.00 0.00 0.00 0.00 0.00 (].oo 0.00 0.00 0.00 0.00 23.00 0.00 0.00 430.73 0.00 0.00 0.00 0.00 333.04 0.00 PAGE 148 09,35 Balance 375 . 13 439.38 439.38 448.70 422.92 359.93 354.07 61. 56 43 6 . 96 422.92 51.60 85.79 436.96 400.74 429.94 429 . 94 433.59 379.73 417.25 45.90 428.87 494.47 461.67 54.31 431.29 382.15 479.27 529.57 354.07 415.90 521.20 361.09 354.07 415.93 415.13 354.07 354.07 52.00 354.07 401.86 361.09 354.07 56.13 368.11 07/09/2001 Call Number Pat. Number Patient Last Name 10231166 10231170 10231020 10225549 10225679 10225718 10231173 10225843 10225846 10231177 10231178 10225219 10225719 10225849 10231184 10231185 10225723 10225852 10231186 10225686 10225854 10225855 10231187 10231032 10231190 10231191 10231192 10225860 10231194 10225699 10225869 10226001 10231197 10225401 6700983 8697576 8697581 10225227 6700984 10225405 10225734 10225406 10226010 6697556 224400052 DAVENPORT 261292607 LOVELL 267025151 HOWARD 9671469 261351453 DEBLASIO 595225828 HARRINGTON 261984371 NODAL 9671451 RODRIGUEZ 9671468 JACKSON 406941917 MCLAFFERTY 398409068 AGUER 335607698 BOWEN 241805510 MARTIN 594442896 PEREZ 375545002 HEIDLER 115162442 ROBERTS 027348437 RICHARDS 9671470 DOMBROVSKA 257232436 CRANFORD 480624616 DEVRIES 119523168 MCCARTY 331747033 HANDS 304742493 WATSON 194304577 MCKNIGHT 985168670 MAURICIO 594287544 AUREL 210622251 FERRANTE 213168480 KLINGELHOFFER 262979242 CONCEPCION 9671482 THOMAS 094363333 KANE 577443186 JONES 304742493 WATSON 527567677 VALDEZ 005449817 DAIGLE 261067080 PARKER 073322663 LE GRAND 382320865 DERZYK 146767604 WILSON 325709362 BRIGHT 157386972 HOLLINGSWORTH 230887854 SANCLIMANTI 192547065 LONG 037030001 MINER ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name CONSTANCIA RAYMOND ALLEN TANYA ODALYS JENNIFER RIGOBERTO GERARDO RYAN MICHAEL DONALD JEFFERY JOHN AUXILIADDORA ROBERT DONALD BARBARA ZOENKA ELIZABETH JAMES DIANE DESIREE BILL ROBERT LEONARDO ELIE ANTONI NO WILLIAM BENITO CHRISTINE JEFFERY MARGARET BILL GALE JAMES PAMELA MARTHA JEAN JAMES THERESA RAY JOHN DELORES IRVING M Call Date Sched Event Legs A 12/18/1998 12/18/1998 12/19/1998 12/20/1998 12/20/1998 12/20/1998 12/21/1998 12/22/1998 12/22/1998 12/22/1998 12/22/1998 12/23/1998 12/23/1998 12/23/1998 12/25/1998 12/25/1998 12/26/1998 12/26/1998 12/26/1998 12/27/1998 12/27/1998 12/27/1998 12/27/1998 12/29/1998 12/29/1998 12/29/1998 12/30/1998 12/31/1998 12/31/1998 01/01/1999 01/02/1999 01/02/1999 01/02/1999 01/03/1999 01/04/1999 01/04/1999 01/04/1999 01/04/1999 01/05/1999 01/05/1999 01/05/1999 01/06/1999 01/06/1999 01/07/1999 a UNCO COLS COLs COLS COLs COLs COLs COLs COLs COL5 COL5 COL5 COLs COLs UNCO COLs COL5 COLs COLs COLS COL5 COLs COLs COLs COLs COLs COLs COLs COLs C1 COL5 COLs COL5 COL5 COLs COLS COLs COLs COLs COLs COL5 COLs COLs COL5 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT a AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT Ai AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT Charges 1 1 382.15 .435.84 480.43 361.09 415.90 389.17 354.07 407.76 361.09 354.07 354.07 449.93 389.17 368.11 354.07 354.07 413.60 465.04 354.07 361.09 354.07 408.88 421.57 480.43 354.07 401.86 473.41 408.88 401.86 354.07 422.92 379.76 391. 47 354.07 465.04 823.08 516.44 442.94 515.53 436.96 375.13 361.09 382.15 361. 09 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 326.93 0.00 0.00 0.00 21. 06 0.00 0.00 0.00 0.00 0.00 0.00 0'.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 327.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43.26 0.00 325.76 0.00 0.00 0.00 0.00 0.00 0.00 442.30 349.57 0.00 0.00 0.00 308.01 PAGE 14 9 09,35 Balance 55.22 435.84 480.43 361 .09 394.84 389.17 354.07 407.76 361. 09 354.07 354.07 449.93 389. 17 368.11 354.07 354.07 413.60 465.04 354.07 361.09 354.07 81.78 421.57 480.43 354.07 401.86 473.41 408.88 401.86 310.81 422.92 54.00 391.47 354.07 465.04 823.08 516.44 44 2 . 94 73.23 87.39 375.13 361.09 382.15 53.08 .~ 07/09/2001 . ~ 't-.. ":~'/.~).~\~~.":~1f~~;{~{~~~;~~r~T~~tf7~~'.~X~~~T~~j~~:f:~~i1~~~~~~r~~;~~f{~.\~:~~::.,;:.~;:~.;{'\~:' ,. ~ . ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 Call Number Pat. Number Patient Last Name First Name M Call Date Sched Event Legs 6697559 10225229 10226011 10:226102 10226104 10226105 8697611 8697612 10225878 10226012 10226015 10226016 10226109 10225410 10225412 10226018 8697617 10225413 10225417 10225419 10225739 10225882 10226118 10226119 10226120 10231038 6700840 10225741 10231039 10225746 10231042 10225747 10226125 10226128 10231045 6700844 10225427 10226130 6700847 8697579 10226025 10231049 9671499 CAWRONSKI 221037742 WESLEY 9671493 TARASOVA 266677668 RICHARDSON 9671500 QUINBY 589227795 CRAVEY 590526795 ANDERSON 245410012 WELCH 073322663 LE GRAND 9671492 RICHARDS 377092527 BENNER JANE JOHN TANYA RHONDA ANITA CARR I E LISA KALANA MARTHA CANDICE HELEN 01/08/1999 01/08/1999 01/08/1999 '01/08/1999 01/08/1999 01/08/1999 01/09/1999 01/09/1999 01/09/1999 01/09/1999 01/09/1999 . '-_:':-""1 AGNT COLs AGNT COLs AGNT COLs AGNT COLS AGNT COLs AGNT COLS NONE COLL COVE AGNT COLs NONE AGNT COLs 590536980 CHARLES 592824128 DIAZ ERIC JESUS 01/10/1999 AGNT COLs 01/10/1999 a UNCO 372803399 GRAHAM 098401441 MARQUES 360253213 RIEMER 9671498 BENAVIDES 224400052 DAVENPORT 443741830 CANNON 410748530 OBRIEN 265908803 KING 351569532 VAN DE POTTE 193388003 SULLIVAN 193388003 SULLIVAN 264592567 BOUKATER 465156377 SAVAGE 266257370 WADDELL 063728305 KENT 9671501 FRAILEY 481985278 BUCKERT 9671495 SILL~RS 541385498 OHARA 9671504 OWSLEY 9671503 GONZALEZ 9671496 PARILLA 556761435 SEMI 535740265 MOORE 225326277 SLEDD 325503356 HARPER 265837791 KENDRICK 559546828 FLYNN 050547476 HODAKOWSKI KEITH LUIS DAVID-LEE FRANCISCA CONSTANCIA SANDRA KAREN GARY SUSAN GUY GUY EDWARD LISA MARK JOHN KAREN MECAH GEORGE DENNIS .GIBSON . ARMANDO ELARION VICTOR RIVA CHARLES JACK DEMETRI JOSEPH PAUL 01/11/1999 01/11/1999 01/11/1999 01/12/1999 A 01/12/1999 01/13/1999 01/14/1999 01/14/1999 01/14/1999 01/14/1999 01/14/1999 01/14/1999 01/14/1999 01/15/1999 01/15/1999 L 01/15/1999 01/16/1999 01/16/1999 01/17/1999 01/17/1999 01/17/1999 01/17/1999 01/18/1999 01/19/1999 01/19/1999 01/20/1999 01/20/1999 01/20/1999 01/20/1999 AGNT COLs AGNT COLs AGNT COLs AGNT COLs W UNCO AGNT COLs AGNT COLs AGNT COLS AGNT COLS a UNCO a UNCO AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLS a UNCO AGNT COLs AGNT COLs AGNT COLS AGNT COLs W UNCO AGNT COLS AGNT COL5 AGNT COLs AGNT COLS Charges 1 - 1 375.13 483.71 368.11 365.72 382.15 472.06 436.96 436.96 452.48 382.15 377.43 1 1 1 1 433.45 432.29 1 1 1 1 1 1 1 1 1 1 1 1 1 396.19 407.76 443.58 396.19 389.17 354.07 424.15 405.51 551. 58 354.07 354.07 354.07 536.59 413 .62 382.15 518.83 384.45 473.41 396.19 659.63 361.09 532.85 408.88 368 . 11 361.09 415.90 511.76 368.11 549.28 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 422.38 0.00 0.00 0.00 0.00 50.00 0.00 0.00 240.00 323.43 0.00 311.88 0.00 0.00 350.00 0.00 332.42 0.00 0.00 0.00 0.00 301. 90 301. 90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 327.10 0.00 0.00 332.72 0.00 0.00 0.00 PA.CE 150 09,35 Balance ) 75.13 61. 33 368.11 365.72 382.15 472.06 386.96 436.96 452.48 142.15 54.00 433.45 120.41 396.19 407.76 93.58 396.19 56.75 354.07 424.15 405.51 551. 58 52.17 52.17 354.07 536.59 413 . 62 382.15 518.83 384.45 473.41 396.19 659.63 361. 09 532.85 81. 78 368.11 361.09 83.18 511 .76 368.11 549.28 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name -.----------- ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 10225429 10225431 10225432 10226134 10226139 10231051 10226031 10225433 10226144 10231053 6700852 10225434 10225436 10225437 6700855 6700987 10226033 10225234 10225759 6700859 10225898 10226156 10226158 10226160 6700863 10225240 10226034 10226162 10231062 10225243 10225246 10226205 10226206 10231064 10225439 10225551 10226040 10226172 10226185 8697583 10226173 6700869 6700870 981667470 HERRERA 620486150 GRINAN 464972771 PINERA 9671502 BARRERA 9671506 ELK 253966100 CHANDLER 9671486 FRANCO 540709798 WEST 9671510 ANSON 236468619 PRATT 372142473 JOBLING 591559797 ALVAREZ 224400052 DAVENPORT 546132732 GARCIA 480624616 DEVRIES 9671511 MONROE 221037742 WESLEY 144365734 KEATING 9671509 GARTHOFF 326267804 WAHLBERG 589103378 LONDIAN 129163512 FYE 9671488 LAMI 9671489 LEITCH 276305361 CLAPP 589038440 KERR 336361985 BRUN 9671490 OSBORNE 134469125 OODD 125662235 NARASIMHAN 146767604 WILSON 602306711 KEHOE 027668817 KEOGH 9671519 LOY 224400052 DAVENPORT 9671551 PONCE 9671548 KING 221037742 WESLEY 535728247 JURCO 205426529 GIORDANO 267524922 DRIVER 058148386 KOKUS 234143130 STATON VINCENT , REINA JORGE ANIBAL CARL ROY CARMEN NEAL LILLIAN MARY RAYMOND NATHANIEL CONSTANCIA ISSAC JAMES PAM JOHN JOHN RI CARDO RALPH DAYORKY ALBERTA REINOL ROBERT DONALD MAIDELIN FRANK RALPH GARY MANGLA JAMES LILLY STEPHEN LORAN CONSTANCIA SILVANO GARY JOHN DAVID ANNAMARIE RUBY MARIE JAMES A 01/21/1999 01/21/1999 01/21/1999 01/21/1999 01/22/1999 01/22/1999 01/23/1999 01/24/1.999 01/24/1999 01/24/1999 01/25/1999 01/25/1999 01/25/1999 01/25/1999 01/26/1999 01/27/1999 01/27/1999 01/28/1999 01/28/1999 01/29/1999 01/29/1999 01/29/1999 01/29/1999 01/29/1999 01/30/1999 01/30/1999 01/30/1999 01/30/1999 01/30/1999 01/31/1999 02/01/1999 02/01/1999 02/01/1999 02/01/1999 02/02/1999 02/02/1999 02/02/1999 02/02/1999 02/02/1999 02/03/1999 A R W A 02/03/1999 02/04/1999 02/04/1999 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W W AGNT COLs COLs COLs COLs COLs COLs COLs COLs COL5 UNCO UNCO COLs UNCO COLs COLs COLS COLs COLs COLs a AGNT AGNT AGNT AGNT AGNT AGNT P Ai AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT Ai COLL AGNT B1 COLs COL5 COLs COLS COLs COLs COLs COLs COL5 COLs Ai COVE COLs UNCO COL5 COLs Sl COLS COLs a AGNT AGNT Q2 AGNT AGNT AGNT W AGNT COLs UNCO COL5 u Charges 1 396.07 .460.32 354.07 359.93 354.07 549.16 569.12 435.80 354.07 473.41 354.07 370.41 405.51 413.51 639.23 389.05 410.23 389.17 410.23 408.88 530.62 368.11 415.90 354.07 368.11 354.07 504.77 368.11 565.59 494 .29 429.94 436.96 446.28 487.45 398.49 472 . 06 431.29 361.09 368.11 521. 20 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 413.53 377.43 398 .41 Credits 0.00 345.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 301.90 269.04 347.85 0.00 0.00 0.00 350.74 0.00 0.00 355.80 424.49 314.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 341. 74 0.00 0.00 308.01 0.00 492 . 04 303.72 310.58 350.13 PAGE 151 09,35 Balance 396.07 115.08 354.07 359.93 354.07 549.16 569.12 43 5.80 354.07 473.41 52.17 101..37 57.66 413.51 639.23 389.05 59.49 389.17 410.23 53.-08 106.13 54.00 415.90 354.07 368.11 354.07 504.77 368.11 565.59 494.29 429.94 436.96 446.28 487.45 56.75 472.06 431.29 53.08 368.11 29.16 109.81 66.85 48.28 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ------------- ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 10225443 10226207 10225447 10226176 10231067 10225765 10226182 10226209 6700876 6700877 8697585 10225449 10226188 10226211 10225554 10225453 10225454 8697591 10226501 10225769 10231072 10225459 10225770 10226041 10226505 10231075 6700893 10231076 6700894 6700895 10225464 10225468 10226512 10225471 10226043 6700900 10227101 10226046 10226517 10227102 10231080 10225474 10225776 10226520 477723853 MONROE 591453178 LOPEZ-CATANERA 264878629 DILLON 351209806 RODICHIERO 262709430 CASTILLA 267570518 LAUNER 406849079 KISER 9671540 LUCERO 428965143 SHADE 262807657 ALBURY 532208841 WINN 219704101 POWDRILL-NEILSON 9671518 MORGENSTERN 589772551 MORALES 9671537 SPANGLER 361481086 LIETZ 108520422 COLLIN 492409096 HENDRIX 264964175 SCOTT 111689016 BUCK 9671544 SCHEIDELL 9671542 AGUERO 293624349 MCGRATH 067585683 GONZALEZ 321260260 ANDERSON 9671525 ARMSTRONG 589262744 SIMS 097096615 VINCENT 288248107 COEN 252503273 CRAFT 265475596 PERALTA 216223376 ROSS 262783242 FROW 350543970 WELCH 439357978 FRANKS 9671522 PITA 266621779 STONEBURNER 9671534 SYKES 9671520 DREWS 428965143 SHADE 108182779 GRIMES 577809674 WILSON 452410607 YEATMAN 046564882 BONIN PAMELA LUIS SEAN PHYLLI S JOSE CHAD PATRICIA ANGEL VIRTIE VIOLET JOHN DEBBIE LORRAINE JOAQUIN SHERENA DANIEL KEVIN JERRY TIMOTHY MARIA BARBARA IREAN RANDAL LISA JOAN VANESSIA JOANNA PAUL WESLEY JACKIE IVAN PHILIP CHARLES ASHLEY JOSEPH DAYANA WILLIAM HAROLD TOM VIRTIE WILLIAM IRIS GEORGE MICHELLE 02/04/1999 02/04/1999 02/05/1999 02/05/1999 02/05/1999 02/06/1999 02/06/1999 02/06/1999 02/07/1999 02/07/1999 02/07/1999 02/07/1999 02/07/1999 02/07/1999 02/09/1999 02/10/1999 02/10/1999 02/11/1999 02/11/1999 02/12/1999 02/12/1999 02/13/1999 02/13/1999 02/13/1999 02/14/1999 02/15/1999 02/16/1999 02/16/1999 02/17/1999 02/17/1999 02/17/1999 02/17/1999 02/17/1999 02/18/1999 02/18/1999 02/19/1999 02/19i1999 02/20/1999 02/20/1999 02/20/1999 02/20/1999 02/21/1999 02/21/1999 02/21/1999 AGNT W AGNT AGNT Y AGNT AGNT AGNT AGNT W Ai AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLL AGNT AGNT AGNT AGNT Ai AGNT AGNT AGNT W W AGNT Ai AGNT AGNT AGNT AGNT W AGNT AGNT AGNT AGNT AGNT AGNT AGNT COLs UNCO COLs COLs UNCO COLs COLs COLS COLs UNCO C1 COLs COLS COLS COLs COLs COLs COLs COLs COVE COLs COLs COLs COLs B1 COLs COLs COLs UNCO UNCO COLs Ai COL5 COLS COLS COLs UNCO COLs COLs COLs COLs COLs COLS COLs Charges 1 354.07 '466.39 400.82 375.13 571.61 416.09 354.07 528.22 382.07 368 . 11 570.19 429.94 414.71 408.88 449.96 361.09 408.88 542.18 365.72 414.78 480.43 361. 09 429.94 596.05 361. 09 493.12 432.24 541.10 368.11 361. 09 361. 09 401.86 354.07 354.07 489.75 354.07 490.52 452.35 361.09 384.37 557.53 354.07 436.96 354.07 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 546.61 0.00 0.00 0.00 0.00 325.96 502.45 0.00 0.00 327.10 0.00 0.00 0.00 0.00 25.00 0.00 0.00 0.00 0.00 0.00 308.01 0.00 0.00 440.92 0.00 321. 09 0.00 0.00 0.00 0.00 0.00 0.00 436.52 0.00 0.00 0.00 482.46 0.00 0.00 0.00 PAGE 152 09,35 Balance 354.07 466.39 400.82 375.13 25.00 416.09 354.07 528.22 382.07 42.15 67.74 429.94 414.71 81.78 44 9 . 96 361.09 408.88 542.18 340.72 414.78 480.43 361.09 429. 94 596.05 53.08 493.12 432.24 100.18 368.11 40.00 361.09 401.86 354.07 354.07 489.75 354.07 54.00 452.35 361.09 384.37 75.07 354.07 436.96 354.07 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ------------- --~-------- -------------------- --------------- - ---------- M Call Date Sched Event Legs '10226521 10231082 10226522 10225779 10226523 10225480 10226526 10227114 10225482 10226216 10226217 10226528 10231086 10226052 10225486 10225487 10226533 10227120 10225783 10226535 10227123 10227302 10226537 10226540 10227304 10231090 10225786 10225787 10226305 10226543 10226544 10227126 10227309 10231091 10225789 10226546 10227311 10231093 10227312 10231094 10225790 10226551 6700990 10231096 358281002 HUDLER 218527855 RITCHEY 543683586 WRIGHT 284468903 SEE 197589837 FLANNERY 9671527 CARCAMO 366126689 DEWEY 9671536 BENAMAR 047507789 EASTWOOD 522212119 HALL 594019662 HAnAS 473584463 LEVITRE 387384904 GEDGAUDAS 335607698 BOWEN 460495618 RODRIGUEZ 107468717 RAMSUMAIR 9671529 MOLIA 460624906 DICKEY 592078697 MONVIL 428747059 QUALLS 263084277 LIPSKY 266069080 MCGARRAGHY 579366631 MCPHAUL 367728075 SEAVER 068649566 GARCIA 236120180 WILSON 378462313 GREGWARE 017406318 ANDERSON 137386396 CLARK 266671497 HARVEY 225326277 SLEDD 271362774 SCHMIDT 262975775 AVILA 225326277 SLEDD 179385100 BARKHURST 388543781 DENNIS 330327312 HASHBARGER 202503158 SAVAGE 261098124 SHORES 097096615 VINCENT 589686912 MALCOLM 487228367 DRIVER 157288766 DYER 265831466 HYDER GENE NORMAN JOSEPH ROGER SHANE PAOLA FLORENCE FATMIA DANIEL ERIC STEvEN DAVID VINCENT JEFFERY ROSA CLYDE IGNACIO LARRY OLITA JIMMY LARRY THOMAS NEIL BERYL SINECIO JOSEPHINE DAVID KAREN RI CHARD LAURI E CHARLES KENNETH TEODORA CHARLES STEVE DITELLO HARLAND MICHAEL JOSEPH PAUL BARRINGTON VIRGINIA EDWARD LORI 02/21/1999 02/21/1999 02/22/1999 02/23/1999 02/23/1999 02/24/1999 02/24/1999 02/24/1999 02/25/1999 02/25/1999 02/25/1999 02/25/1999 02/25/1999 02/26/1999 A 02/27/1999 02/27/1999 02/27/1999 02/27/1999 02/28/1999 02/28/1999 02/28/1999 02/28/1999 03/01/1999 03/01/1999 03/01/1999 03/01/1999 03/02/1999 03/02/1999 T 03/02/1999 03/02/1999 03/02/1999 03/02/1999 G 03/02/1999 03/02/1999 03/03/1999 03/03/1999 L 03/03/1999 03/03/1999 B 03/04/1999 03/04/1999 03/05/1999 R 03/05/1999 03/06/1999 03/06/1999 AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs P u W UNCO AGNT -COLs W UNCO AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs W UNCO AGNT COLs AGNT COL5 AGNT COL~ AGNT COLS Ai B1 AGNT COLs AGNT COLs AGNT COLs a UNCO AGNT COLS AGNT COLs AGNT COLs W UNCO AGNT COLs W UNCO W UNCO AGNT COLS AGNT COLS AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs W UNCO AGNT COLs Charges 1 354.07 .522.55 372.74 431.29 406.58 363.39 368.11 415.90 354.07 436.96 417.25 382.15 508.39 438.31 354.07 398.40 368.11 368.11 431.29 361. 09 778.65 361. 09 465.97 407.53 354.07 566.93 827.86 493.04 506.12 354.07 361.09 363.39 382.15 480.43 44 9.94 354.07 354.07 545.91 536.35 527.10 389.17 361. 09 567.55 480.43 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 163.07 0.00 0.00 498.28 662.29 0.00 0.00 0.00 308.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 471.36 312.20 0.00 308.01 0.00 0.00 PAGE 153 09,35 Balance 354.07 522.55 372 .74 431.29 406.58 363.39 368.11 415.90 354.07 436.96 417.25 382.15 508.39 438.31 354.07 398.40 368.11 368.11 431.29 361. 09 778.65 361.09 302.90 407.53 354.07 68.65 165.57 493.04 506.12 354.07 53.08 363.39 382.15 480.43 449.94 354.07 354.07 545.91 64.99. 214 .90 389.17 53.08 5'67.55 480.43 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ------------- ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 10225795 10225796 10226307 10226556 10226557 6700991 6700992 6700993 10225798 10226309 10227315 10227317 10227318 10226057 10226561 10227321 10225904 10226063 10226311 10226563 10227142 10227323 10227326 10227327 10226571 10226573 10226574 10226575 10227148 10225908 10226066 10226313 10226579 10227152 10226582 10226584 6700994 10227160 10227162 6700997 6700999 10226407 10226592 10227163 595161028 AGRIPPA 560291109 WEIDERHOLD 271245810 LANTZ 384182509 HILLER 409167406 SIMS 204401589 CROCKETT 262784802 DELGADO 991119570 HILO 266452656 BOHNSTEDT 024482529 SUSS 263454047 HEARN 413405753 SMITH 593449149 REYNOLDS 9671756 ASBEH 219684864 DIAZ 099115446 GALLARDO 282164784 MCKENNA 048465739 BELLUCCI 333666532 GARZA 267953648 VALLES 568632810 COLE 438087721 SMITH-PRICE 235198205 HOFFA 041802071 LEKACZ 267524538 LUNDBLOOM 153262490 FAYLE 153262490 FAYLE 9671583 CAMERON 563232402 RUEBUSH 137386396 CLARK 293180608 SILKNITTER 400088280 RITCHIE 587886831 TONEY 004507708 NOLAN 362468469 MILLER 334161797 FADEN 267400549 ROBERTS 004507708 NOLAN 053680041 TERRANCE 261615256 LETO 047406742 EVANGILISTI 9671584 LEATHERWOOD 218526608 MAGHEE 570411152 LEATHERWOOD MONICA KENNETH DUANE MELVIN JUANITA DAVID JUANA MILDRED KIRK MICHELE MICHAEL DOUGLAS HEATHER NABIH GEORGINA ARTURO PAUL RANDY RICKY JOSE JUSTIN SEAN IVAN MICHELLE ROBERT CEVLE CEVLE LORI 'JOHN RI CHARD CARL JOSHUA JIMMY ROBERT SANDRA JENNIE HERMAN ROBERT JOHN SONYA THOMAS DERRICK DON TOMMY 03/07/19?9 03/07/1999 03/07/1999 03/07/1999 03/07/1999 03/08/1999 03/08/1999 03/08/1999 03/08/1999 03/08/1999 03/08/1999 E 03/08/1999 . 03/08/1999 03/09/1999 03/09/1999 03/09/1999 03/10/1999 03/10/1999 03/10/.1999 03/10/1999 03/10/1999 03/10/1999 03/10/1999 03/11/1999 03/12/1999 03/13/1999 03/13/1999 03/13/1999 03/13/1999 T 03/14/1999 03/14/1999 03/14/1999 03/14/1999 03/14/1999 03/15/1999 03/15/199'9 03/16/1999 03/16/1999 03/16/1999-. 03/17/1999 03/17/1999 03/17/1999 03/17/1999 03/17/1999 Q3 Q1 AGNT COLs Y UNCO Q3 Q1 AGNT COLS a UNCO W UNCO AGNT COLs AGNT COLS AGNT COLs AGNT COLs W UNCO AGNT COLs Ai C1 W UNCO AGNT COLS AGNT COLs AGNT COLs AGNT COLS W UNCO AGNT eOL5 AGNT COLs AGNT COLS Z BA1 AGNT COLs W UNCO W UNCO AGNT COLs AGNT COLs AGNT COLS AONTCOLS AGNT COLs AGNT COLs W UNCO AGNT COLs a UNCO W UNCO a UNCO AGNT COLs Ai C1 NONE AGNT COLs AGNT COLs AGNT COLs Charges 1 1 1 1 1 1 1 1 447.49 .487.45 579.61 389.05 377.37 382.15 354.07 .406.58 410.23 405.51 422.92 389.17 425.22 486.10 361. 09 407.76 473.41 372 . 74 431.29 361.09 443.90 372 .74 354.07 401. 86 354.07 361. 09 361. 09 403.10 391. 38 473.41 466.39 536.59 354.07 361. 09 408.88 354.07 354.07 382.15 403.21 363.39 408.88 806.65 382.15 514 .18 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 '1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 339.64 272.34 325.20 0.00 0.00 0.00 0.00 267.00 0.00 0.00 0.00 0.00 40.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 319.57 0.00 0.00 0.00 0.00 301.91 0.00 0.00 0.00 72.68 160.00 0.00 0.00 0.00 PAGE 154 09: 35 Balance 447.49 487.45 239.97 116.71 52.17 382.15 354.07 406.58 410.23 138.51 422.92 389.17 425.22 486.10 321.09 407.76 473.41 372.74 421.29 361.09 44 3.90 372 .74 354.07 401.86 354.07 361. 09 361.09 403.10 391.38 473.41 146.82 536.59 354.07 361.09 408.88 52.16 354.07 382.15 403.21 290.71 248.88 806.65 382.15 514.18 07/09/2001 Call Number Pat. Number Patient Last Name 10226068 10226409 10226595 10227165 10227169 10227170 10227172 10227331 10226599 10227173 10227174 10227178 10225914 10226602 10227333 10226070 10226605 10226607 10227338 10227341 10226071 10226610 10227342 10227347 10225919 10227187 10227350 10227352 10227354 10227355 10226613 10225924 10226323 10226422 10226620 10227192 10227362 10227366 10225926 10226624 10227193 10226324 10226628 10225556 9671581 LAVEINE 9671596 MCFADDEN 110340861 MARION 004507708 NOLAN 139804296 MILLER 9671594 HOENIKE 165144030 AMBROCH 292195338 HUMES 9671599 FUNEZ 26241ss~2 JOHNSON 110488357 MILLER 449429314 WIER 222540581 SELL 390620075 OHLRAGGE 571179782 PURCELL 148247966 MALo 167245480 BOND 237886135 RUTH 143342432 MOLENDYKE 922227020 VALERO 572745547 ASBEH 110340861 MARION 566081704 GRABLE 062540883 ULRICH 217581934 BOSSERMAN 592326820 WOODS 242924840 WALLACE 203364208 HAAS 351222054 MCDONALD 437082226 LEDET 571375879 GREGORY 592410130 ALBERTO 418563093 PARRISH 317664432 NUCE 321388122 SOTO 230434789 ROHLFS 237886135 RUTH 466066653 DAVENPORT 237886135 RUTH 437920848 FAVALORO 9671576 MULLIN 9671574 STOUT 305848060 REBA 9671572 KRANZ ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name JAMES REED EDWIN ROBERT JENNIFER JAKE BENJAMIN VICKI INSIA JAY STEVEN JOSEPHINE DENICE BRIAN DENISE JAMES ARTHUR WILLIAM LEONARD HECTOR NAVIH EDWIN LISA CHERYL CARL STEPHANIE CHARLES GARY KENNETH ROBERT DAVID ANSLEY JERRY KEVIN WILLIAM MICHELE WILLIAM SYLVIA WILLIAM BRENDA JIMMY CORY C~ISTA MARIA M Call Date Sched Event Legs D 03/18/1999 03/18/1999 03/18/1999 03/18/1999 03/18/1999 03/18/1999 03/18/1999 03/18/1999 03/19/1999 03/19/1999 03/19/1999 03/19/1999 03/20/1999 03/20/1999 03/21/1999 03/22/1999 03/22/1999 03/22/1999 03/22/1999 03/22/1999 03/23/1999 03/23/1999 03/23/1999 03/23/1999 03/24/1999 03/24/1999 03/24/1999 03/24/1999 03/24/1999 03/24/1999 03/25/1999 03/26/1999 03/26/1999 03/26/1999 03/26/1999 03/26/1999 03/26/1999 03/26/1999 03/27/1999 03/27/1999 03/27/1999 03/28/1999 03/28/1999 03/29/1999 C D L W AGNT COLs AGNT COL5 AGNT COLs a UNCO COLL COVE AGNT COLs AGNT COLs AGNT COLs AGNT COL5 AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs Ai C1 AGNT COLs AGNT COL5 AGNT COLs AGNT CQLs Ai C1 AGNT COLs AGNT COLS AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLS AGNT COLs AGNT COLs AGNT . COLs Ai B2 AGNT COLs AGNT COLs AGNT COLS AGNT COLs AGNT COLs Ai B2 FLTR C1 AGNT COLs AGNT COLs Charges 1 1 1 1 1 1 445.33 .405.51 414.55 396.10 415.90 361.09 368.11 428.74 392.54 436.96 401.86 401.86 487.45 408.88 382.15 543.61 382.15 361.09 359.93 422.83 592.33 377.43 354.07 455.72 473.41 415.9.0 384.45 408.88 424.27 401. 86 365.72 473..41 494.47 396.19 415.91 359.93 354.07 401.86 473.41 449.80 401. 86 452.35 401. 86 475.56 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 195.58 376.57 0.00 0.00 0.00 321. 49 41.7.88 0.00 0.00 466.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 423.98 0.00 332.73 0.00 0.00 0.00 0.00 0.00 0.00 25.00 0.00 125.00 PAGE 155 09,35 Balance 445.33 405.51 414.55 396.10 415.90 361.09 172.53 52.17 392.54 436.96 401.86 80.37 69.57 408.88 382.15 76.90 382.15 361.09 359.93 422.83 592 . 33 377.43 354.07 455.72 473.41 415.90 384.45 408.88 424.27 401. 86 365.72 473.41 70.49 396.19 83.18 35'9.93 354.07 401.86 473.41 449.80 401.86 427.35 401.86 350.56 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name .----.------- ----------- -------------------- --------------- M Call Date Sched Event Legs 10226629 10226632 10226633 10227195 10225928 10226337 10226429 10226636 10227196 10227197 10225931 10226430 10226639 10225932 10226645 10226646 10226647 10227372 10227373 8697597 8697598 8697599 10226076 10226648 10226802 8697626 8697627 10226805 10225938 10226654 10226655 10227377 8697629 10225942 10226080 10226332 10226657 10226810 10226658 10226660 10226814 102260'82 10226665 10227383 152181020 BASTOS 152181020 BASTOS 152181020 BASTOS 266621779 STONEBURNER 204123035 SPARROW 445447189 FORD 261765490 HANSON 580104527 WILLIAMS 260606096 PHILLIPS 266397939 GALLAGHER 258012447 BROWN 9671578 ANSELMO 9671573 BEYER 288662085 MILLER 262490791 DOZIER 125481198 LOFTUS 594812635 NUNEZ 595014245 NEIMAN 457371418 TRIGG 081700856 TRZYNA 213903985 HOSSAIN 053725311 CARR 102485595 FLYNN 262490791 DOZIER 9671610 TIERNEY 067626027 CARVSO 098529789 OVERTON 108421245 PARTT 9671616 KIEBER 493601342 HATINA 121185724 MEYER 374525163 SELLERS 9671633 ALLWARDT 204123035 SPARROW 9671628 MERCADA 9671625 RESE 025420966 ZUCKER 9671630 MLNARIK 584699776 RODRIGUEZ 102447218 HOLT 066180669 JONES 9671609 TUPPER 219497939 MENDEZ 136329315 MULLEN MILDRED MILDRED MILDRED WILLIAM CAROLINE EMMETT SANDY REGINALD SIMON SUSAN KATHRYN DOMINICK JOSEPHINE SCOTT ROBERT LORRAINE RAMON JOSHUA SHELLY .LESLY SRITI ANNA ROSA ROBERT THERESA MARIE DORRANCE THOMAS BETTY ROBERT WALDEMAR JOSIE HEINRICH CAROLINE MAGARY ORLANDO DENNIS ERIN RODOLPHO JAY SAMUEL ARLENE JOSE VIOLA 03/29/1999 03/29/1999 03/29/1999 03/29/1999 03/30/1999 03/30/1999 03/30/1999 03/30/1999 03/30/1999 03/30/1999 03/31/1999 03/31/1999 03/31/1999 04/01/1999 04/01/1999 04/01/1999 04/01/1999 04/01/1999 04/01/1999 04/02/1999 04/02/1999 04/02/1999 04/02/1999 04/02/1999 04/02/1999 04/03/1999 04/03/1999 04/03/1999 04/04/1999 04/04/1999 04/04/1999 04/04/1999 04/05/1999 04/05/1999 04/05/1999 04/05/1999 04/05/1999 04/05/1999 04/06/1999 04/06/1999 04/06/1999 04/07/1999 04/07/1999 M 04/07/1999 AGNT COLs AGNT COLs AGNT COLs W UNCO Q2 R1 AGNT COLs NONE AGNT COLs AGNT COLs AGNT COLs W UNCO AGNT COLs AGNT COLs AGNT COLs W UNCO Y UNCO AGNT COLS AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLs W UNCO AGNT COLs AGNT COLs AGNT COLS c UNCO AGNT COLs AGNT COLs AGNT COLs a UNCO AGNT COLS Q1 R1 Q2 R1 AGNT COLs AGNT. COLs AGNT COLs c. UNCO AGNT COLs Ai C1 W UNCO AGNT COLs AGNT COLs AGNT COLs Charges 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 361.09 .361.09 361.09 432.20' 473.41 359.93 452.35 361. 09 400.51 401.86 485.06 465.04 662.95 473.41 354.07 368.12 473.00 420.53 368.11 480.43 480.43 480.43 404.19 354.07 767.01 396.19 382.15 368.11 520.08 368.11 375.14 407.81 429.94 473.41 354.07 501. 49 354.07 361.09 354.07 354.07 401. 86 556.21 398.43 382.15 Credits 308.01 0.00 308.01 378.20 405.67 237.00 420.00 0.00 0.00 0.00 388.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 196.26 0.00 713.93 0.00 35.00 0.00 0.00 0.00 0.00 0.00 0.00 405.67 0.00 0.00 0.00 0.00 0.00 329.07 321.49 0.00 0.00 326.32 PAGE 156 09:35 Balance 53.08 361.09 53.08 54.00 67.74 122.93 32.35 361.09 400.51 401.86 97.01 465.04 662.95 473.41 354.07 368.12 473.00 420.53 368 11 480.43 480.43 480.43 207.93 354.07 53.08 396.19 347.15 368.11 520.08 368.11 375.14 407.81 429.94 67.74 354.07 501.49 354.07 361.09 354.07 25.00 80.37 556.21 398.43 55.83 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ------.--.--- ----------- -------------------- --------------- - ---------- M Call .Date Sched Event Legs 10226667 10226668 10227384 10227386 10227388 8697637 8697640 8697643 10225946 10226822 10226334 10226672 10226089 10227393 10225950 10226676 10226678 10227395 10227396 10226680 10226681 10226682 10226442 10226684 10226701 10226702 10226092 10226685 10226686 10226687 10226341 10226342 10226705 10226706 10225255 10226343 10226692 10226694 10226695 10226697 10226709 10226345 10226447 10226699 589426407 SCOTT 592136607 REYES 136329315 MULLEN 593705900 BROWN 223806531 PARKS 136689326 NOAK 373924426 WILKINSON 426195962 SCHERMUND 139227633 KISTNER 265065562 PHIL 137506910 BIBBER 591339944 CASTRO 044076281 GONDOLA 289166206 CONRAD 91\71638 KNOX 9671604 DURNBACK 530512496 FERNANDEZ 991760750 PEREZ 592437103 GONZALEZ 121185724 MEYER 9671634 MENDON 121185724 MEYER 453350519 STURGIS 476464404 WILKENING 342782193 LOEPER 262923892 DAEN 057324991 SCHOENBERG 262569888 MCCRAE 362743398 WHEELER 023302383 STELFOX 117222056 BRZOZOWSKI 384389934 CARYL 136329315 MULLEN 546132732 GARCIA 065345965 YANEZ 252397307 HOLLANDER 213383597 BRITT 265578065 STEWART 265485246 MATHESON 382984568 JOHNSTON 494667403 LANGILL 267082498 CORTESE 591440206 FLEMING 590754416 RODRIGUEZ EAMESEL MYRIAM VIOLA ADRIAN PAULA ERIC JOHN DEBRAH THEODORE SHANNON KERRY IRMA EDWARD BERNARD JONATHAN WILLIAM BERNARDO IDALBERTO MARIO WALDEMAR HOWARD WALDEMAR JAMES GENE SHELLY ELAINA MICHAEL LARRY ROGER ARTHUR BEVERLY FRANKIE VIOLA ISSAC DONNA MICHAEL CLYDE PAUL FINLAY ANGIE DONNA JOHN SARAH LAZARO 04/08/1999 04/08/1999 M 04/08/1999 A 04/09/1999 04/09/1999 A 04/10/1999. 04/10/1999 04/10/1999 04/10/1999 04/10/1999 04/11/1999 04/11/1999 J 04/12/1999 04/12/1999 04/13/1999 04/13/1999 04/14/1999 04/14/1999 04/14/1999 04/15/1999 04/15/1999 04/15/1999 04/16/1999 C 04/16/1999 04/16/1999 04/16/1999 04/17/1999 04/17/1999 04/17/1999 04/17/1999 04/18/1999 04/19/1999 M. 04/19/1999 04/19/1999 04/20/1999 04/20/1999 04/20/1999 94/20/1999 04/20/1999 04/20/1999 04/21/1999 04/22/1999 04/22/1999 04/22/1999 AGNT COL5 Ai NONE AGNT COLs AGNT COLS AGNT COLs AGNT COLs AGN'I' COLs AGNT COLS AGNT COL5 AGNT COL5 AGNT COLs AGNT COL5 a UNCO COLL COVE AGN'I' COLS AGNT COLs AGNT COLs AGNT COLS AGNT COLS a UNCO a UNCO W UNCO AGNT COLS AGNT COLs AGNT COLs AGNT COLs Ii UNCO AGNT COLs AGNT COLs AGNT COLs W UNCO AGNT COLs W UNCO AGNT COLS AGNT COLs AGNT COLs AGNT COLs AGNT COLS AGNT COLs AGNT COL5 AGNT COLs p r AGNT. COLS AGNT COL5 Charges 1 458.95 .361. 09 368.11 405.45 479.08 410.23 405.51 389.17 487.45 354.07 480.31 417.26 676.99 354.07 532.85 539.66 363.39 401. 86 408.88 361.09 396.07 361. 09 417.25 596.80 '415.90 361.09 361.09 368.12 375.13 721.49 487.37 459.37 410.14 368.11 485.06 508.51 354.07 361. 09 396.19 422.92 429.94 479.27 465.04 449.83 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 314.11 282.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 301.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 353.39 0,00 233. 87 0.00 0.00 0.00 338.53 0.00 0.00 0.00 0.00 0.00 PAGE 157 09: 35 Balance 458.95 361.09 54.00 123.45 479.08 410.23 405.51 389.17 487.45 354.07 480.31 417.26 676.99 s2.i7 532.85 539.66 363.39 401.86 408.88 361.09 396.07 361.09 417.25 596.80 415.90 361.09 361.09 368.12 375.13 721.49 487.37 459.37 56.75 368.11 251..19 508..51 354.07 361.09 57.66 422 . 92 429. 94 479.27 465.04 449.83 07/09/2001 Call Number Pat. Numbe~ Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ------------- ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 10226700 10226710 10227003 10226100 1022634 7 10226711 10226712 10226713 10226845 10226907 10226996 10225953 10225954 10226716 10226847 10226848 10226908 10227398 10225955 10226450 10226453 10226717 10226910 10226999 10225956 10226455 10226912 10227399 10225257 10225957 10226718 10226858 10226859 10226913 10226457 10226916 10226918 10227802 10226727 10226863 10226928 10226929 10226932 10226733 002184027 SMITH 261988164 HERNANDEZ 265834352 DOWLING 525500125 OLAUGHLIN 265336927 STRAUGTER 263084169 SHUMAN 063486704 RODRIGUEZ 265834352 DOWLING 355263159 SEMCHSENA 410806010 KILGORE 9671637 HERNANDEZ 526966974 ENGLAND .213383598 BRITT 546132732 GARCIA 409902118 LAW 595714440 PORTUONDO 265771233 LUCIANI 267400549 ROBERTS 399225023 DERR 590212525 BAPTISTE 590445501 BOYER 430457871 PARADO 157263567 CRANE 9671624 ARELLANO 368184257 CARROLL 9671621 LOUIS 008547802 JENNINGS 546132732 GARCIA 234155018 VINING 9671622 GAUDIO 011647369 EDWARD 271666068 BUAST 346465950 MCDANIEL 411929971 CANNON 316227211 BELL 589035389 MENDOZA 234620138 JOHNSTON 022465882 DICKSON 9671667 MCWHORTER 591017299 NEUMANN 373688765 DUDLEY 9671640 GASTON 9671644 BLAKELY 240437981 COMBS JOHN PAULA NANCY DIANA JIM KENNETH ROLAND NANCY LUDMILA DEWEY RAMON FRANCES CLYDE ISSAC FRANCES DANIEL ELSA HERMAN DOUGLAS MAXEMA SIMONE JUSTO EDWARD MIGUEL CLARE JEAN-PIERRE SUSAN ISSAC ANGI SAMANTHA STEFANI DENNIS LAWERENCE SALLY JOANN JULIO MARY LOUISE JOHN LEE JON TIMOTHY BRANDON DONNA TIMOTHY D 04/22/1999 04/22/1999 04/22/1999 04/23/1999 04/23/1999 04/23/1999 04/23/1999 04/23/1999 04/23/1999 04/23/1999 04/23/1999 04/24/1999 04/24/1999 04/24/1999 04/24/1999 04/24/1999 04/24/1999 04/24/1999 04/25/1999 04/25/1999 04/25/1999 04/25/1999 04/25/1999 04/25/1999 04/26/1999 04/26/1999 04/26/1999 04/26/1999 04/27/1999 04/27/1999 04/27/1999 04/27/1999 04/27/1999 04/27/1999 04/28/1999 04/28/1999 04/29/1999 04/30/1999 05/01/1999 05/01/1999 05/02/1999 05/02/1999 05/02/1999 05/03/1999 C M AGNT P Ai AGNT AGNT AGNT AGNT Ai AGNT AGNT W AGNT AGNT AGNT AGNT COLs AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT B2 COLs COLs COLS COLs B2 COLs COL5 UNCO COL5 COLs COLs COLs NONE COLs COLS COLs COLs COLs COLs COLs COLs UNCO COLs UNCO COLS R1 COLs COLs COLs COLs C1 COLs COLs COLs COVE COLS a AGNT W AGNT Q1 AGNT AGNT AGNT AGNT Ai AGNT AGNT AGNT COLL AGNT P AGNT W Z AGNT u COLs UNCO BA1 COLs u Charges 1 1 1 354.07 .785.58 662.95 354.07 465.04 465.04 476.69 662.95 427.55 405.39 354.07 492.05 408.88 361. 09 370.41 354.07 375.13 744.78 417.25 396. 19 421. 85 415.90 361. 09 401. 86 1078.78 454.59 445.10 361. 09 422.92 473.41 379.73 354.07 354.07 368.11 523.46 375.14 406.51 473.41 421.80 408.88 396.20 618.44 396.19 422.93 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 301.90 0.00 530.36 0.00 0.00 0.00 0.00 530.36 342.27 380.39 0.00 98.60 0.00 0.00 0.00 120.00 0.00 690.78 356.84 0.00 0.00 0.00 0.00 0.00 1008.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 448.48 0.00 354.34 126.36 0.00 0.00 0.00 0.00 338.53 0.00 PAGE 158 09,35 Balance 52.17 785.58 132.59 354.07 465.04 465.04 476.69 132.59 85.28 25.00 354.07 393.45 408.88 361.09 370.41 234 .07 375.13 54.00 60.41 396.19 421. 85 415.90 361.09 401.86 70.49 454.59 445.10 361. 09 422.92 473.41 379.73 354.07 354.07 368.11 74.98 375.14 52.17 34 7. OS 421.80 408.88 396.20 618.44 57.66 422.93 07/09/2001 Call Number Pat. Number Patient Last Name 10226865 10226934 10225971 10226461 10226734 10226936 10226938 8697650 10226736 10226939 10226737 10226940 10226463 10226944 10226949 10227008 10227009 10225973 10225974 10226876 10226877 10227010 10225559 10226467 10226962 10226359 10226468 10226883 10226963 10227011 10225979 10226967 10226740 10226884 10226885 10226968 10227013 10225980 10226743 10225982 10225983 10225984 10226892 140328312 SCHACHNER 9671655 HERNANDEZ 180381969 SITES 012303030 GRIMM 586102392 PHOUANGMANY 087507390 MILLER 010385827 NARDONE 237886943 MONK 252801195 KITTLES 265065010 ALDRIDGE 215808954 TARR 174284033 SNODDY 043226687 OVITT 121185724 MEYER 591338148 AZA 132727510 ROWLEY 136329315 MULLEN 9671670 URENA 9671648 VASQUEZ 591366168 BRASCH 289766204 ANGEL 066160548 CALABRO 323405921 HATTENDORF 590319868 VALENZUELA 261294556 CONNELLY 261295794 CONOVER 592969025 WEBY 123566050 MONTES-DE-OCA 9671665 JOHNSON 138563637 MEGAN 153329070 SELAH 067203292 BROWN 590017088 SANCHEZ 265644267 BRYANT 147144539 KOSTAKOS 154036787 ROSE 262195338 HUMES 535147903 JOHNSON 157444111 WEISER 619107584 KNOX 714162489 VALARIUS 265631416 LUDWIG 508928629 SHAW ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ROBERT RYAN EDDY CHARLES PHETSOMPHOU BARRY PAULA CARL GEORGE JAMES RODMAN ROBERT JOHN WALDEMAR ANIA MICHELE VIOLA SANDRA YASENIA ROBERT TIFFANY DOROTHY SUSANNE MARTA SUZANNE JOHN ANGELA ALEX PETRA SAMUEL MARGARET HAROLD JUAN RUTH MARTHA THERESA VICKI ELAINE JAMES JONATHAN LEE JOHN TAM I M Call Date Sched Event Legs 05/03/1999 05/03/1999 05/04/1999 05/04/1999 05/04/1999 05/04/1999 05/04/1999 05/05/1999 05/05/1999 05/05/1999 05/06/1999 05/06/1999 L 05/07/1999 05/07/1999 05/07/1999 05/07/1999 M 05/07/1999 05/08/1999 05/08/1999 05/08/1999 05/08/1999 05/08/1999 05/09/1999 05/09/1999 05/09/1999 05/10/1999 05/10/1999 05/10/1999 05/10/1999 05/10/1999 05/11/1999 05/11/1999 05/12/1999 05/12/1999 05/12/1999 05/12/1999 05/12/1999 05/13/1999 05/14/1999 05/15/1999 05/15/1999 05/15/1999 05/15/1999 AGNT COLs AGNT COLs AGNT COLs P u AGNT COLs AGNT COLs AGNT COLs AGNT COLs W UNCO AGNT COLs Ai B2 AGNT COLs a UN<;:O a UNCO AGNT COLs AGNT COLs AGNT COLS AGNT COLs AGNT COLs Ai C1 AGNT COLs Ai C1 AGNT COLs Ai Ai AGNT COLS AGNT COLs AGNT COLs AGNT COLs AGNT COLS AGNT COLs AGNT COLs Ai B1 AGNT COLs AGNT COLs a UNCO AGNT COL5 COLL COVE AGNT COLs AGNT COL5 AGNT COLS AGNT COLs AGNT COLs AGNT COLs Charges _ 1 1 1 1 1 1 401.86 '361.09 473.41 403.21 395.03 354.07 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 426.45 361. 09 354.07 361.09 522.02 377.37 463.92 413.53 429.94 44 3 . 98 405.42 493.12 493.12 401. 86 401. 86 354.07 529.57 458.02 361. 09 466.27 460.32 395.79 401. 86 354.07 515.53 361. 09 396.20 354.07 372 . 74 441.61 403.14 501. SO 382.03 566.75 517.83 494.47 365.72 1 1 1 1 1 Credits 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 325.20 403.51 0.00 0.00 355.18 34 9.72 394.49 0.00 321.49 100.00 0.00 370.69 0.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 308.01 0.00 0.00 319.66 304.86 322.51 431.93 0.00 0.00 0.00 0.00 0.00 PAGE 159 09:35 Balance 401.86 361.09 473 .41 398.21 395.03 354.07 426.45 361.09 354.07 361.09 522.02 52.17 60.41 413 .53 429.94 88.80 55.70 98.63 493.12 80.37 301.86 354.07 158.88 458.02 361.09 466.27 460.32 395.79 301.86 354.07 515.53 53.08 396.20 354.07 53.08 136.75 80.63 69.57 382.03 566.75 517.83 494..47 365.72 07/09/2001 Call Number Pat. Number Patient Last Name 10226976 10226977 10226483 10226746 10226747 10226748 10226980 10225987 10226486 10226893 10225259 10226365 10226488 10226752 10226754 10225264 10226492 10226755 10226756 10226895 10226994 10226995 10227016 10227501 10227502 10227806 10226759 10227017 10227504 10226760 10226899 10227508 10227509 10226765 10227019 10226766 10226768 10227020 10226770 10226771 10227512 10227513 10227514 067203292 BROWN. 067203292 BROWN 478544095 BROWN 364602435 VENSION 142842054 RULIS 175540700 WOLLACK 273362510 BAILE 340309089 DERWIN 264806209 MAY 050282462 AIELLO 9671668 MENDOZA 257297879 BRISTER 267941534 BRYAN 035209659 SAYLOR 263941943 WILLIAMS 412244548 WATERS 266933086 EASTMAN 9671658 KING 339622811 ARTQUE 327363781 WILNER 364760284 DUCEATT 9671662 NEUMAN 368385467 JOYCE 250810214 HAFNER 485190803 HAFNER 9671664 SANCHEZ 534465516 FAULKNER 9671678 PARR 9671679 DIAZ 023346581 ANKETELL 595066141 ARTEGA-ORTEGA 043364972 PORCELLO 228087103 BLAKENEY 002140809 MILLARD 9671676 HERNANDEZ 263291927 RODRIGUEZ 264952816 HERNANDEZ 400460556 JACOBS 235901649 HARKNESS 546132732 GARCIA 595186670 PEDDY 250387518 LANEY 9671677 BERNAL ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name HAROLD HAROLD PAMELA RUSSELL KERR I ANTIONETTE BARBARA SHELIA RANDY THOMAS CHRISTOPHER STEVEN QUINCEY FLORENCE THOMAS GERTRUDE HOLLY RAY LESLIE DAVID RI CHARD ALBERT WILLIAM WARD DIAMIEN ALVARO JEAN FRANKIE LEONEL JAMES CESAR JOHN DARLENE ALBERT MINERVA MARIO ALBA MILDRED ROBERT ISSAC STANLEY OSCAR ALEJANDRA M Call Date Sched Event Legs 05/15/1999 05/15/1999 05/16/1999 05/16/1999 05/16/1999 05/16/1999 05/16/1999 05/17/1999 05/17/1999 05/17/1999 05/18/1999 05/18/1999 05/18/1999 ...::/ E 05/19/1999 05/19/1999 OS/21/1999 OS/21/1999 OS/21/1999 OS/21/1999 OS/21/1999 OS/21/1999 OS/21/1999 OS/21/1999 OS/21/1999 OS/21/1999 OS/21/1999 OS/22/1999 OS/22/1999 OS/22/1999 OS/23/1999 OS/23/1999 OS/23/1999 OS/23/1999 OS/24/1999 OS/24/1999 OS/25/1999 OS/25/1999 OS/25/1999 OS/26/1999 OS/26/1999 OS/26/1999 OS/26/1999 OS/26/1999 Ai Ai AGNT AGNT AGNT W AGNT AGNT AGNT W AGNT AGNT AGNT B1 B1 COLS COLS COLs UNCO COLs COLS COLs UNCO COLs COL5 COLs l'i,.';J Q3 Ai W Sl C1 UNCO NONE COLs COLS B2 COLs COLs COLs Ai Ai COLs COVE COLs COLs COLs COLS COLs C1 COLS COLs COLs COLs UNCO COLs UNCO COLs AGNT AGNT Ai AGNT AGNT AGNT Ai Ai AGNT COLL AGNT AGNT AGNT AGNT AGNT Ai AGNT AGNT AGNT AGNT W AGNT W AGNT P AGNT COLs r Charges 1 1 1 361.09 '361. 09 473.41 361.09 375.13 359.93 372.74 480.43 451. 00 363.39 493.12 542.26 431.29 1 1 1 442.83 451.01 469.69 424.19 372.74 424.28 400.67 354.07 368.11 494.47 401.86 401. 86 363.39 375.14 894.44 354.07 406.51 363.39 363.39 375.13 410.24 466.39 411 . 18 375.14 473.41 389.17 354.07 400.82 368.11 384.45 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 308.01 308.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 386.08 360.81 409.28 194.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 314.11 0.00 PACE 160 09,35 Balance 53.08 53.08 473.41 361.09 375. 13 359.93 372.74 480.43 451.00 163.39 493.12 542.26 4 Jl .29 56.75 90.20 60.41 229.35 372 . 74 424.28 400.67 354.07 368.11 494.47 401. 86 401. 86 363.39 375.14 894 .44 354.07 406.51 363.39 363.39 375.13 410.24 466.39 411.18 375.14 473.41 389.17 354.07 400.82 54.00 384.45 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name M Call Date Sched Event Legs ------------- ----------- -------------------- --------------- - ---------- 10227515 10227516 10227519 10227607 10227810 10227811 10225991 10226776 10227526 10227610 10227611 10227612 10226499 10226500 10226778 10226779 10228101 10225561 10227534 10227537 10228102 10228103 10225563 10225994 10225995 10227539 10226377 10226000 10225566 10225567 10225568 10227545 10227546 10227821 8697651 10225569 10225570 10227549 10228109 8697652 08697654 10227823 10226782 8697656 250387518 LANEY 513683168 SCHWARTZ 9671684 MERCADO 264540417 KOCH 261971620 MAGGI 240860001 SPENCER 123464248 ACOSTA 043906675 TINARILAGO 216706385 BORIANO 467010599 BAILEY 094600581 MORALES 411929971 CANNON 589989115 ZIJOTT 9671645 VICIEDO 546132732 GARCIA 452628895 DAVIS 9671689 PENA 265451079 HEDBERG 9671690 DAVIS 279241737 GEYER 361621365 MURRAY 589208247 GEORGES 263794569 ERVIN 262741581 WILKEY 178035090 SWEISFORD 008428634 LEARMOUTH 222624051 WILSON 042348367 BARNA 056587367 TAYLOR 546132732 GARCIA 365365897 LEE 9671704 BORDES 147486413 THORNE 9671729 TOVAR 261553210 FIORES 265451079 HEDBERG 261988563 RODRIGUEZ 9671731 NAPOLES 335427599 ERWIN 305440744 JACKSON 9671733 ANDERSON 470366292 SCHULTZ 289166206 CONRAD 136329315 MULLEN OSCAR MICHAEL OTILIA ROBERTA ROBERT JOHN LIRIA ELENA JOE .EVALYN S . ROSEMARY SALLY ZETTE CASSY ISSAC WILLIE ARMANDO CAROL ELIZABETH RI CHARD STEVE BERNARD JOSHUA DAVID RAY DOUGLAS WILLIAM MARY BASIL DEREK ISSAC VERA FABINE ROBERT DEBRA ROGER CAROL MANUELA YOHANKA-CUELLAR MICHEAL MARIO DAVID DENEY BERNARD VIOLA M OS/26/1999 OS/26/1999 OS/27/1999 OS/28/1999 OS/28/1999 OS/28/1999 OS/29/1999 OS/29/1999 OS/29/1999 OS/29/1999 OS/29/1999 OS/29/1999 05/30/1999 05/30/1999 05/30/1999 05/30/1999 05/30/1999 05/31/1999 05/31/1999 05/31/1999 05/31/1999 05/31/1999 06/01/1999 06/01/1999 06/01/1999 06/01/1999 06/02/1999 06/03/1999 06/04/1999 06/04/1999 06/04/1999 06/04/1999 06/04/1999 06/04/1999 06/05/1999 06/05/1999 06/05/1999 06/05/1999 06/05/1999 06/06/1999 06/06/1999 06/06/1999 06/07/1999 06/08/1999 P AGNT AGNT COLs COLs NONE COLs COL5 COLs COLs COLs UNCO COLs COLS UNCO COLs UNCO UNCO COLs UNCO UNCO UNCO COLs COLs COLs COLS UNCO UNCO COVE NONE Cl UNCO UNCO COLs COLs AGNT AGNT AGNT AGNT AGNT W AGNT AGNT W AGNT W W AGNT W W W AGNT AGNT AGNT AGNT a W COLL Ai Ai W W AGNT AGNT P AGNT W AGNT W AGNT AGNT W Ai AGNT AGNT r COLs UNCO COLs UNCO COLs COLs UNCO C1 COLs COLs r Charges 1 1 368.11 . 354.07 354.07 354.07 413.51 401.86 473.41 432.24 354.07 368.11 361.09 361. 09 410.23 430.13 361.09 408.88 481.35 354.07 354.07 401.86 438.31 431.29 413.51 487.45 515.53 361. 09 475.71 541.06 418.20 354.07 354.07 417.25 434.57 465.04 361.09 370.41 354.07 354.07 417.25 389.17 368.11 428.90 361. 09 403.22 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 316.86 0.00 0.00 154.07 0.00 0.00 0.00 0.00 0.00 314.11 0.00 0.00 0.00 376.40 0.00 0.00 0.00 0.00 0.00 334.89 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 417.40 0.00 0.00 333.80 0.00 372.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 343.12 0.00 346.47 PAGE 161 09,35 Balance 51.25 354.07 354.07 200.00 413.51 401.86 473.41 432.24 354.07 54.00 361.09 361.09 410.23 53.73 361.09 408.88 481.35 354.07 354.07 66.97 438.31 431.29 413 .51 387.45 515.53 361.09 475.71 541 .06 0.80 354.07 354.07 83.45 434.57 93.01 361.09 370.41 354.07 354.07 417 .25 389.17 368.11 85.78 361.09 56.75 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ------------- ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 10227553 10227829 10226382 8697657 8697658 8697659 10228005 10227559 10227560 10227626 8697662 10227639 10227561 10227627 8697663 8697664 8697665 10227563 8697668 10225268 10225269 8697670 10227028 8697672 10228116 10228117 8697674 10226386 10227030 10227569 10227636 10228118 8697677 8697679 10227579 10228007 10227640 10228009 10228120 8697682 10227580 10227581 10227582 10228012 9671732 SCHOLICH 9671698 LEGRAND 128567493 MCKEEVER 9671727 PARRADO 204401589 CROCKETT 154544589 SCHUCK 352585043 KIMMELL 253207619 WILLIAMS 348308686 SWIFT 365583907 STRATON 201427653 CROSS 079766955 VINSON 310343316 ARMOUR 411573434 MOWERY 255969209 HAWK 241360668 HUDSON 583132868 MELENDEZ-WESTON 9671738 BIRREN 9671702 REISER 9671736 LIMA 9671699 DA SILVA 030440165 COBB 594600587 ACOSTA 552745615 STUBBLEFIELD 9671701 RAKULOV 265060635 TAYLOR 546132732 GARCIA 042347499 SAUCIER 323482060 GREGORY 507152039 HENRY 213627605 VLACH 262178478 LEVY 265404239 NICHOLSON 9671697 BUEBEN 066180669 JONES 9671696 FERNANDEZ 262051654 PUTAS 344480066 SMITH 9671694 WEBSTER 589270436 CORDOVA 212746533 FRANCK 591663224 EIGNER 537073907 FERGUSON 370262192 KILIGIAN CARMEN CARMEAU ELIZABETH ENRIQUE DAVID ALAN ANDY ELIZABETH MILDRED BRYAN WILLIAM JOSHUA SHAWN AMBER MICHAEL MURIEL ELIZABETH JESSE LARRY CLAUDNET WELISON ROBERT ASTA WILLIAM SERGEY KATHIE ISSAC RICHARD STEVE THOMAS MICHAEL ALEXANDRO CLARA JESUS SAMUEL DELVAISS NICHOLAS SHARON SUSAN GERALDO DANIEL . JONATHAN ARNOLD MERRY L 06/08/1999 06/08/1999 06/09/1999 06/10/1999 06/10/1999 06/10/1999 06/10/1999 06/11/1999 06/11/1999 06/11/1999 06/12/1999 06/12/1999 06/13/1999 06/13/1999 06/14/1999 06/14/1999 06/14/1999 06/14/1999 06/15/1999 06/15/1999 06/15/1999 06/16/1999 06/16/1999 06/17/1999 06/17/1999 06/17/1999 06/18/1999 06/18/1999 06/18/1999 06/18/1999 06/19/1999 06/19/1999 06/20/1999 06/20/1999 06/20/1999 06/20/1999 06/21/1999 06/21/1999 06/21/1999 06/22/1999 06/22/1999 06/22/1999 06/22/1999 06/22/1999 G F AGNT W AGNT W COLs UNCO COLs UNCO UNCO COLs COLs COLs UNCO COLs UNCO COLs COLS COLs UNCO C1 COLs C1 COLs COLs COLs COLs COLs COLs COLS COLs UNCO COL5 COL5 UNCO COLs a AGNT AGNT AGNT a AGNT W AGNT AGNT AGNT W Ai AGNT Ai AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT W AGNT AGNT W AGNT P W AGNT AGNT AGNT Ai AGNT AGNT AGNT Ai AGNT W r UNCO COLS COLs COLs NONE COLs COLs COLs B2 COLs UNCO UNCO a Charges 1 1 410.23 '479.08 489.75 361.09 400.79 354.07 492 . 08 377.37 361.09 361.09 401.86 440.61 401.86 391.41 377.43 354.07 465.04 361. 09 354.07 493.03 465.04 465.04 536.59 533.77 389.17 417.25 401. 86 517.83 480.43 386.78 365.72 452.35 368.11 361.09 354.07 473.41 379.76 473.41 410.23 657.32 382.15 389.17 361.09 473.41 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 454.08 0.00 0.00 0.00 0.00 0.00 325.20 308.01 0.00 0.00 0.00 0.00 0.00 0.00 301.90 372 . 03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 151.81 0.00 0.00 0.00 325.76 0.00 0.00 0.00 357.15 0.00 0.00 0.00 PAGE 162 09,35 Balance 410.23 25.00 489.75 361.09 400.79 354.07 492 . 08 52.17 53.08 361.09 401.86 440.61 401.86 391.41 377.43 52.17 93.01 361.09 354.07 493.03 465.04 465.04 536.59 533.77 389.17 417.25 401.86 517.83 480.43 386.78 365.72 252.35 216.30 361.09 354.07 473.41 54.00 473.41 410.23 657.32 25.00 389.17 361.09 473.41 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ------------- ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 10227642 8697684 8697685 10227851 10228013 8697687 10227032 10227591 10227654 10228124 10227592 10227593 10227595 10227596 10227597 10227600 8697691 10225270 10227701 10228016 10227702 10227661 10227706 10227707 10228017 10225583 10227709 10225585 10225571 10227665 10227715 10227717 10227719 10228129 10226786 10228020 10228022 10228131 10227720 10227721 10227724 10228025 10228026 10227725 418250258 PERSON 9671695 GERMSCHEIDD 590109785 BLANCO 265611104 OVERBECK 128442958 WRIGHT 565780258 HARVEY 267374393 CATALANO 569043594 GARLOW 245843167 AKIN 592334477 BAZILE 261213088 WATERS 288662085 MILLER 301428980 GONGAWARE 9671724 PEREZ 9671717 HERNANDEZ 595484407 COPELAND 534465516 FAULKNER 9671722 DE ARMAS 352708674 GLASCOW 137386396 CLARK 114681507 GOELZ 9671764 ACOSTA 477820349 KRAUS 587886831 TONEY 452011893 GMACH 595621708 THOMAS 261395474 BURGEST 552745615 STUBBLEFIELD 261496961 NODAL 267605864 SERA 132340966 BATES 496564480 DONELON 311909482 NEASE 483902877 WELLINGTON 452011893 GMACH 526693705 BOURBEAU 9671796 SOEDERLUND 042622612 OVIAN 261294556 CONNELLY 008144903 DINGMAN 125481198 LOFTUS 9671744 WOODS 325347067 PINNOW 9671789 GILLPATRICK WILLIAM GERALD VINCENT MARK ROBERT ROBERT RALPH MICHAEL DIANE ELMONDE PATRICK SCOTT CHARLENE ALBERTO MIRTA CHARLENE JEAN MARCEL ANDREW RI CHARD BILLIE EMMANUEL CHRISTINE JIMMY HENRY COLE GAIL WILLIAM ALEX LOUISA MARGUERITE DONALD TIM MARK HENRY CHRISANN SUSANNE SCOTT SUZANNE MURIEL LORRAINE SARAH STEVEN DANIELLE E 06/23/1999 06/24/1999 06/24/1999 06/24/1999 06/25/1999 06/26/1999 06/26/1999 06/26/1999 06/26/1999 06/26/1999 06/27/1999 06/27/1999 06/27/1999 06/28/1999 06/28/1999 06/28/1999 06/29/1999 06/29/1999 06/29/1999 06/29/1999 06/30/1999 07/01/1999 07/01/1999 07/01/1999 07/01/1999 07/02/1999 07/02/1999 07/03/1999 07/04/1999 07/04/1999 07/04/1999 07/04/1999 07/04/1999 07/04/1999 07/05/1999 07/05/1999 07/05/1999 07/05/1999 07/06/1999 07/06/1999 07/06/1999 07/06/1999 07/06/1999 07/07/1999 L T A P AGNT AGNT AGNT W AGNT AGNT AGNT AGNT AGNT AGNT Ai Ai AGNT W AGNT COLL AGNT W AGNT AGNT X COLs COLs COLs UNCO COLS COLS COLs COLs COLs COLs C1 NONE COLs UNCO COLS COVE COLs UNCO COLs COLs NONE UNCO COLs C1 Ai COLs COLs COLs NONE COLs COLs COLs COLs UNCO COLs UNCO UNCO COLs R1 UNCO COLs COLs COLs C AGNT Ai Ai AGNT AGNT AGNT AGNT AGNT AGNT AGNT W AGNT W W AGNT Q2 Y AGNT AGNT AGNT r Charges 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 471 . 66 396.20 479.09 494.47 515.53 354.07 473.41 354.07 421.80 410.23 415.90 354.07 465.04 401. 86 365.72 354.07 368.11 480.43 384.45 466.39 361. 09 436.96 442.86 408.88 466.39 401.86 375.05 457.96 400.74 382.03 494.05 386.78 396.11 445.33 361. 09 473.41 487.45 417.25 361. 09 382.15 408.88 473.41 493.23 368.11 Credits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 329.07 44 4 . 84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 288.87 0.00 0.00 0.00 399.57 0.00 0.00 0.00 0.00 355.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 326.32 0.00 0.00 0.00 288.06 PAGE 163 09, ]5 Balance 471. 66 396.20 479.09 494 .47 515.5] ]54.07 473.41 354.07 421.80 360.23 415.90 25.00 20.20 401 .86 365.72 354.07 368.11 480.4] 384.45 466.39 72.22 436.96 442.86 408.88 66.82 401.86 375.05 457.96 400.74 26.41 494 .05 386.78 396.11 445.33 361.09 473.41 487.45 417.25 361.09 55.83 408.88 473.41 49].23 80.05 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ------------- ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 10228027 10226395 10228135 10227732 10227733 10227855 10228030 10228031 8697693 10227857 10227858 10228032 8697694 8697695 10227680 10228033 8697696 8697697 8697699 10226400 10227681 10227740 10228035 10228036 10228039 10226219 10228801 10228803 10228804 10227748 10227750 10227753 10227754 10226224 10228808 10228811 10226225 10227695 10227696 10227700 10226792 10227861 10228148 10228150 089249852 KAISER 591583480 PUIDO 591038179 JAYNES 062163282 WAYCASTER 594171266 TORRES 593575069 MARTINEZ 144364140 MORAN 9671788 ROGEL 255642256 HUIE 9671782 SUMMER 9671783 ROLEN 9671794 GARCIA 267800246 ROGEL 265851689 BRYNER 192547065 LONG 263068173 CANNON 9671794 GARCIA 9671752 HILL 234139009 STRAIGHT 584650860 GONZALEZ 192547065 LONG 374447924 LEVERETTE 539140230 MACKINNON 570461140 SEAVER 443942106 FRAZEE 025483666 WHITE 261235984 KELLY 154844403 VANNIEUWEHOVEN 049564146 BURROWS 522456394 IRWIN 591732099 ANDERSON 9671750 TEO 412760361 PETRELLA 287801636 BURKE 264697608 HOLLAND 261498198 NODAL 027385394 MCGUIRE 262051654 PUTAS 262051654 PUTAS 262051654 PUTAS 267761360 GONZALES 266783782 GAINES 9671784 FLECK 267900133 WILLIAMS RON CATHERINE DONALD LILLIE MARELES HOSIA CHARLES ANTHONY BUDD KIMBERELY BILLY ANGEL JAMES ELIZABETH DELORES ANITA ANGEL JAMES ADAM TANIA DELORES CHARLES FRANCES SCOTT ANNE DARLENE JACK DANIEL SHAW JOY KEITH GILBERTO CAMERON SHELIA JODIE NANCY PAUL NICHOLAS NICHOLAS NICHOLAS ENASSIO RICHARD GEORGE DONALD M 07/07/1999 07/08/1999 07/08/1999 07/09/1999 07/09/1999 07/09/1999 07/09/1999 07/09/1999 07/10/1999 07/10/1999 07/10/1999 07/10/1999 07/11/1999 07/11/1999 07/11/1999 07/11/1999 07/12/1999 07/12/1999 07/12/1999 07/12/1999 07/12/1999 07/12/1999 07/12/1999. 07/12/1999 07/12/1999 07/13/1999 07/13/1999 07/13/1999 07/14/1999 07/15/1999 07/15/1999 07/16/1999 07/16/1999 07/17/1999 07/17/1999 07/17/1999 07/18/1999 07/18/1999 07/19/1999 07/19/1999 07/20/1999 07/20/1999 07/20/1999 07/22/1999 AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT CGl AGNT AGNT AGNT AGNT AGNT AGNT AGNT AGNT Ai W AGNT AGNT AGNT W AGNT AGNT AGNT AGNT AGNT W AGNT AGNT AGNT I Ai Ai Ai AGNT AGNT AGNT AGNT COLs COLs COLS COLs COLs COLs COLs COLs COLs COLs COLs COL5 Il COLs COLS COLs COLs COLs COLs COLs COLs B1 UNCO COLs COLS COLs UNCO COLs COLs COLs COLs COLs UNCO COLS COLs COLs NONE NONE NONE NONE COLs COLs COLs COLs Charges 1 1 1 546.91 .368.11 403.21 354.07 384.39 413 .51 565.56 553.91 354.07 438.31 361. 09 473.41 354.07 400.74 354.07 536.59 466.39 424.20 401. 86 479.08 754.21 497.60 473.41 473.41 553.60 447.63 354.07 363.39 354.07 368.11 361.09 422.92 393.49 500.14 368.11 359.93 459.37 472.99 354.07 368.11 396 .19 860.42 396.19 410.23 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 282.27 0.00 0.00 330.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.08 0.00 242.00 405.67 0.00 0.00 0.00 0.00 0.00 0.00 68.11 0.00 0.00 0.00 0.00 0.00 0.00 225.00 418.99 301. 90 314.11 0.00 0.00 0.00 0.00 PAGE 164 09,35 Balance 546.91 368.11 120.94 354.07 384.39 82.70 565.56 553.91 354.07 438.31 361.09 473.41 354.07 400.74 354.07 536.59 466.39 424.20 401.86 450.00 754.21 255.60 67.74 473.41 553.60 447.63 354.07 363.39 354.07 300.00 361. 09 422.92 393.49 500.14 368.11 359.93 234.37 54.00 52.17 54.00 396.19 860.42 396.19 410.23 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name --------.---- ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 10228817 10228818 10227862 10227863 10227771 10228049 10228053 10228820 10228908 10227773 10227774 10227775 10228050 10228155 10226227 10227778 10228822 10225279 10225280 10226228 10228054 10228055 10226230 10227783 10228057 10228825 10228828 10228911 10225281 10225282 10226231 10228829 10228830 10228914 10225283 10228833 10227792 10227488 10227795 10227796 10226236 10228834 10228924 10228837 477723853 MONROE 540865537 FOX 9671778 YOSHIKAWA 793880737 BETANCURT 213843803 SMITH 9671761 BARCHERS 9671408 CASEY 9671746 KIRKICKOVA 263232883 CARMENATE 217627801 HARRIS 265580997 MACALASTER 9671776 SERBY 9671781 BOSSUYT 9671779 PRESTOL 267240087 FLEMING 9671773 SPIERS 9671766 KRUGER 346260402 FLECK 262195786 MCCOY 418563093 PARRISH 411903574 CALDWELL 363506412 LERDAHL 180381969 SITES 290601225 WINE 400460556 JACOBS 263844644 MOONEY 264212287 VENTER 512965911 ALVAREZ 9671777 MILLEMAN 592909621 KOSIBA 226080747 YARBROUGH 136329315 MULLEN 265722869 ESTRADA 220422387 SADTLER 241727513 ALDERSON 9671826 DOE 151343708 MCVEIGH 261148674 HORNE 213292019 HYLAN 213 2 92 0 19 HYLAN 9671812 STONEHAM 253138329 HEDE 266611164 RAMOS 253138329 HEDE PAMELA RUSSEL RIE ODALYS DARRIN LILLIANA TREVER ARTEM ESPERANZA VICKIE RICHARD ALLEN DONALD SOFIA LAURA AIDAN DAWN GEORGE JOANNE JERRY JAMES CURTIS EDDY BENJAMIN MILDRED JAMES CHARLES GENESIS SCOTT JEFF CHRIS VIOLA ORIOL RANDOLPH MIKE JOHN JAMES MILDRED ALISON ALISON BECKY MARK ISHMAEL MARK M J 07/22/1999 07/22/1999 07/23/1999 07/23/1999 07/24/1999 07/24/1999 07/24/1999 07/24/1999 07/24/1999 07/25/1999 07/25/1999 07/25/1999 07/25/1999 07/25/1999 07/26/1999 07/26/1999 07/26/1999 07/27/1999 07/27/1999 07/27/i999 07/27/1999 07/27/1999 07/28/1999 07/28/1999 07/28/1999 07/28/1999 07/28/1999 07/28/1999 07/29/1999 07/29/1999 07/29/1999 07/29/1999 07/29/1999 07/30/1999 08/01/1999 08/01/1999 08/02/1999 08/03/1999 08/03/1999 08/03/1999 08/04/1999 08/04/1999 08/04/1999 08/05/1999 AGNT AGNT Ai AGNT AGNT COLL AGNT W W AGNT AGNT AGNT a COLs COLS Ai COLs COLs COVE COLs UNCO UNCO COL5 COL5 COLs UNCO NONE COLs COLs COLs COLS COL5 COLs COLs AGNT AGNT AGNT AGNT AGNT AGNT AGNT P AGNT Ai W AGNT AGNT AGNT COLL AGNT AGNT AGNT AGNT AGNT AGNT W AGNT W Q1 COLs C1 UNCO COLs COLs NONE COVE COLs COLs COLs COLs COLs COLS UNCO COLs UNCO Sl Xl UNCO UNCO NONE UNCO W W W r Charges 1 361.09 .361. 09 428.90 469.69 408.88 564.67 671.81 413.51 401.86 361. 09 408.88 412.39 1013.35 396.19 485.03 427.55 428.82 410.23 361.09 540.91 482.73 435.92 494.35 454.59 473.41 445.33 361.09 361.09 354.07 44 9.96 382.15 382.15 406.51 389.05 463.69 448.53 372.71 403.21 375.13 368.11 431.29 361.09 408.88 354.07 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 321.49 0.00 0.00 0.00 0.00 300.00 418.21 0.00 343.06 0.00 0.00 422.41 0.00 0.00 0.00 378.60 0.00 0.00 0.00 252.76 239.71 0.00 0.00 326.44 0.00 0.00 370.95 0.00 320.54 0.00 0.00 0.00 0.00 0.00 364.44 0.00 PAGE 165 09,35 Balance 361. 09 361.09 428.90 469.69 408.88 564.67 671.81 413.51 80.37 361. 09 408.88 412.39 1013.35 96.19 66.82 427.55 85.76 410.23 361.09 118. SO 482.73 435.92 494 . 35 75.99 473.41 445.33 361.09 108.33 114.36 449 . 96 382.15 55.71 406.51 389.05 92.74 448.53 52.17 403.21 375.13 368.11 431.29 361. 09 44.44 354.07 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ------------- ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 10230625 10230626 10230627 10230628 10228861 10230629 10225586 10227874 10230630 10230631 10228863 10228084 10228174 10228866 10228957 10230637 10227878 10228867 10230641 10228871 10228962 10230647 10226247 10228872 10228963 10230649 10226248 10228873 10228966 10228967 10228090 10228092 10230655 10230656 10225590 10225591 10225592 10225593 10225594 10230660 10230661 10225596 10230662 10230663 589231097 JEROME 589231097 JEROME 594380050 KRANZ 9671824 MEDRANO 9671814 KLEMKOWSKI 584169030 MORENO 261411037 HAYNES 9671832 GONZALES 237701238 BLANTON 237701238 BLANTON 264614268 LOCKWOOD 545601333 COLEMAN 266776446 PINNELL 263791011 JOHNSON 133404641 ADLER 32~708178 KROPP 264350048 DUFFEY 157247714 MCCART 714162489 VALARIUS 9671839 FENNER 202387155 SHAW 9671518 MORGENSTERN 9671834 AYALLA 552745615 STUBBLEFIELD 264490684 MARDER 267829476 GEANEAS 595652213 COMAS 262784802 DELGADO 722122375 DEVIN 005286185 DENSLEY 225662506 POST 257297879 BRISTER 320505374 GALINDO 262994077 AMANO 226478319 SHERWOOD 317907708 MARSCHKE 9671842 DOE 404848259 CHRISTIAN 266153707 SMITH 358306244 KANAPECKAS 9671836 JEROME 176501426 MORCOM 9671845 JEROME 413529799 SWAFFORD IVIA IVIA ANNETTE FRANSCIO DENNIS LIZA HELEN LESBEY JULIA JULIA VICKI MARGARET DANIEL JAIME SANTIAGO JESSICA BRENT LOUISE LEE BARBIE TERRY LORRAINE RAUL WILLIAM KAREN KERRY ELYNOR JUANA LEO ELEANOR RUSSEL STEVEN FILICIA ISREAL JASON DAVID JANE NORA JAMES HILDA IVIA SHANE IVIA CHARLES M 08/15/1999 08/15/1999 08/15/1999 08/15/1999 08/16/1999 08/16/1999 08/17/1999 08/17/1999 08/17/1999 08/17/1999 08/18/1999 08/19/1999 08/19/1999 08/19/1999 08/19/1999 08/19/1999 08/20/1999 08/20/1999 08/20/1999 08/21/1999 08/21/1999 08/22/1999 08/23/1999 08/23/1999 08/23/1999 08/23/1999 08/24/1999 08/24/1999 08/24/1999 08/25/1999 08/26/1999 08/28/1999 08/28/1999 08/28/1999 08/29/1999 08/29/1999 08/29/1999 08/30/1999 08/31/1999 08/31/1999 08/31/1999 09/01/1999 09/01/1999 09/01/1999 AGNT AGNT Ai AGNT AGNT AGNT W W W W P Ai AGNT AGNT Ai AGNT W W W AGNT P AGNT COLL AGNT COLL AGNT COLL COLL W W AGNT AGNT AGNT AGNT AGNT AGNT W AGNT AGNT W COLS COLs Ai COLs COLs COLs UNCO UNCO UNCO UNCO Ai COLs COLs Ai COLS UNCO UNCO UNCO COLs AGNT AGNT W COLs COVE COLS COVE COLs COVE COVE UNCO UNCO COLs COLs COLs COLs COLs COLs UNCO COLs COLs UNCO Xl COLs COLs UNCO r r Charges 1 1 1 354.07 .705.07 354.07 354.07 354.07 354.07 368.11 438.31 361.09 361.09 415.90 480.43 451.19 421. 80 413.53 354.07 401.86 361.09 361. 09 382.15 401.86 368 . 11 480.43 427.57 354.07 389.17 494.47 '354.07 361. 09 368.11 506.09 553.60 372.71 354.07 382.15 382.15 435.84 375.13 408.88 354.07 354.07 393.80 655.93 354.07 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 223.45 455.43 0.00 0.00 330.82 0.00 0.00 0.00 0.00 0.00 349. 69 0.00 384.34 0.00 13 .40 0.00 0.00 301. 90 0.00 0.00 354.26 0.00 320.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 PAGE 167 09,35 Balance 354.07 705.07 354.07 354.07 354.07 354.07 368.11 438.31 361.09 361.09 192.45 25.00 451.19 421.80 82.71 354.07 401.86 361.09 361.09 382.15 52.17 368.11 96.09 427.57 340.67 389.17 494.47 52.17 361.09 368.11 151.83 553.60 52.17 354.07 382.15 382.15 435.84 375.13 408.88 354.07 204.07 393.80 655.93 354.07 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name -----------.- ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 10228879 10228880 10228881 10230666 10230668 10228098 10228183 10228184 10228882 10228185 10228186 10228886 10228887 10227886 10230674 1028986 10226255 10226256 10226795 10226796 10226797 10230677 10228701 10228702 10228987 10227042 10228194 10228708 10228896 10228898 10228899 10227043 10228900 10228996 10230904 10230205 10230907 10228998 10230206 10230684 10230209 10230302 10230691 10230911 136329315 MULLEN 136329315 MULLEN 9671856 QUINONES 250762846 DOUGLAS 330125841 LISS 9671854 ORAMA 593221666 STEPHENS 9671846 LEWIS 9671853 CHEYNG 317106877 BOHNSTEDT 589012499 ALVAREZ 552745615 STUBBLEFIELD 984998660 CARRASANA 007486959 MCCARTHY 099201471 RODRIGUEZ 9671851 CARROLL 204401589 CROCKETT 451842854 LIGHTFOOT 032287906 STROKES 391010095 HAMILTON 391010095 HAMILTON 236069956 LILLY 265683524 BAKER 187099020 NORWOOD 215669214 MYERS 590805613 HOLLOWAY 179385100 BARKHURST 226882147 KENNEDY 277640270 ROBINSON 267572293 FRANCIS 593031795 LIGHTWING 9671869 HEGGE 295588090 JENKINS 453323867 OVERTON 266471971 GOLDEN 366747779 MCALDRED 590283836 HERNANDEZ 057661433 LORIA-BACHER 264111857 HALL 9671870 CORRALES 461935629 BABER 9671859 MORGAN 174284033 SNODDY 400460556 JACOBS VIOLA VIOLA LUIS ALFRED RAYMOND ELOY DAVINA JOHN SUN RUSSELL SANDRA WILLIAM JUAN CHARLES HERMINIA KATHLEEN DAVID BONNIE ROBERT HELEN HELEN JOSEPH SARAH DENISE PHILIP MINDY STEVE JOHN DEBORAH JOHN TIMOTHY DANNY JAMES CHARLES JOHN JEREMIAH SHELIA LISA DAVID PEDRO SHAYE ANGELA ROBERT MILDRED M 09/02/1999 M 09/02/1999 09/02/1999 09/02/1999 09/02/1999 C 09/03/1999 09/03/1999 D 09/03/1999 09/03/1999 09/04/1999 09/04/1999 09/04/1999 09/04/1999 09/05/1999 09/06/1999 09/07/1999 09/07/1999 09/07/1999 09/07/1999 09/07/1999 09/07/1999 09/07/1999 09/08/1999 09/08/1999 09/08/1999 09/10/1999 09/11/1999 09/11/1999 09/11/1999 G 09/11/1999 09/11/1999 09/13/1999 09/13/1999 09/15/1999 09/15/1999 09/16/1999 09/16/1999 09/17/1999 09/17/1999 09/17/1999 09/18/1999 09/18/1999 09/22/1999 09/22/1999 AGNT AGNT AGNT AGNT W AGNT AGNT AGNT Ai W COLs COLS COLs COLs UNCO COLs COLs COLs C1 UNCO NONE COLs COLS COLs UNCO C1 UNCO NONE COLs Sl Ai COLs C1 COVE AGNT AGNT AGNT W Ai a FLTR AGNT Q2 Ai AGNT A1 COLL p P AGNT COLS AGNT COLs Ai NONE AGNTCOLs AGNT COL5 AGNT COLS AGNT COLs AGNT COLS Ai B1 AGNT COLs AGNT COLs AGNT COLs AGNT COLs AGNT COLS AGNT COLs AGNT COLS AGNT COLs AGNT COLS Ai Ai Charges 1 1 1 1 1 389.17 .382.15 361. 09 389.05 361. 09 473.41 403.21 567.73 403.21 417.25 465.04 450.93 436.96 465.99 536.01 368.11 389.17 501.49 354.07 361. 09 361.09 375.13 354.07 361. 09 386.75 424.27 431.17 389.10 361. 09 393.80 408.88 651. 85 428.91 361. 09 535.24 389.17 522.55 415.90 429.94 361.09 403.21 422.83 377.37 473.41 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 332.42 326.32 0.00 0.00 350.47 0.00 0.00 0.00 0.00 0.00 294.25 0.00 0.00 0.00 482.93 0.00 0.00 51.49 165.90 308.01 308.01 0.00 0.00 308.01 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 391. 92 0.00 0.00 0.00 0.00 0.00 325.20 405.67 PAGE 168 09,35 Balance 56.75 55.83 361.09 389.05 10.62 473.41 403.21 567.73 403.21 417.25 170.79 450.93 436.96 465.99 53.08 368.11 389.17 450.00 188.17 53.08 53.08 375.13 354.07 53.08 286.75 . 424.27 431.17 389.10 361.09 393.80 408.88 651. 85 428.91 361.09 535.24 389.17 130.63 415.90 429.94 361.09 403.21 422.83 52.17 67.74 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ------------- ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 10230912 10227045 10230216 10230692 10230693 10226264 10227894 10230315 10230402 10226265 10227051 10230220 10230316 10230317 10230318 10227052 10230221 10230222 10230223 10230696 10227901 10230502 10226719 10227054 10227055 10227898 10230224 10230226 10230227 10230228 10230505 10226720 10230324 10230509 10230511 102305012 10228711 10228712 1022~713 10230231 10230325 10230514 10230232 10230516 069440772 NIEKEMP 9671866 KIRBY 039302522 COSTA 9671865 VELASQUEZ 386189626 BRUDER 140320965 WILLY 404175915 CURTIS 154963882 NAVARRETE 021324115 PURRIE 487546743 ODELL 521189547 PYLE 344611673 JOSEPH 214191882 BAHNLEIN 153429042 COOPER 9671875 MEDOWS 144031970 ARENTZEN 261545750 BARNETT 136329315 MULLEN 283645048 MURRY 317644119 HUGHES 265514063 COOPER 138260261 TUVESON 551136517 VINCENT 188329069 CONNELL 590512808 ANSEGUNDO 413141196 DOWNS 263084318 GAENSSLEN 261411037 HAYNES 008446293 HAYES 224531789 MEMBRENO 189184060 LAIRD 120507764 HOM 363126392 WILLIAMS 9671807 PERRY 063129461 VANnY 9671897 PAIGE 9671968 REYES 376801860 REYES 366905782 MACHASZEK 205589427 VALENTE 020466755 MARTIN 205322390 LINTON 206505109 MAPLE 295147148 ROTH LONIE SAM JOHN JESUS ROBERT VERLEYEN DWAYNE MANUEL BRIAN MICHAEL HELEN MICHAEL DAVID MATT THOMAS PETER SALLY VIOLA VICKI MICHELLE AMADA EMILY BROOKE MARY GUILLERMO DAYLE CHRISTINE HELEN JANICE MARIO MARY PHILIP ALMA HOLLY LILLIAN ALVIN TAMMY NEFTALY PETER THOMAS ANTONIO THOMAS DAVID RUTH J 09/22/1999 09/23/1999 09/24/1999 09/24/1999 09/24/1999 09/25/1999 09/25/1999 09/25/1999 09/25/1999 09/26/1999 09/26/1999 09/26/1999 09/26/1999 09/26/1999 09/26/1999 09/27/1999 09/27/1999 09/27/1999 09/27/1999 09/27/1999 09/28/1999 09/28/1999 09/29/1999 09/30/1999 09/30/1999 09/30/1999 09/30/1999 09/30/1999 09/30/1999 09/30/1999 09/30/1999 10/01/1999 10/01/1999 10/02/1999 10/02/1999 10/02/1999 10/03/1999 10/03/1999 10/03/1999 10/03/1999 10/03/1999 10/03/1999 10/04/1999 10/04/1999 M S a UNCO AGNT COLs AGNT COLs AGNT COLs W UNCO AGNT COLs AGNT COLs AGNT COLs Q3 Sl AGNT COLs AGNT COLs W UNCO AGNT COLs Ai B1 AGNT COLs W UNCO AGNT COLs AGNT NONE AGNT COLs AGNT COLs COLL COVE G1 J1 AGNT COLs NONE COLs COLs COLS UNCO Ai UNCO UNCO UNCO UNCO COLs UNCO COL5 R1 R1 C1 COLS C1 B2 UNCO UNCO AGNT AGNT AGNT W Ai W W W W AGNT W AGNT Q1 Q1 Ai AGNT Ai Ai W W Charges 1 1 1 1 1 1 1 1 556.30 '478.04 354.07 368.11 354.07 431.29 482.73 354.07 480.09 518.83 513.14 354.07 370.41 354.07 361.09 480.43 354.07 391. 47 400.82 368.11 407.81 361. 09 470.71 508.51 514 . 18 368.11 389.17 354.07 579.66 389.17 382.15 612.48 366.89 374.03 366.89 462.99 429.73 381.17 526.30 429.73 366.89 388.16 359.75 376.36 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 296.34 208.65 0.00 0.00 0.00 335.64 0.00 0.00 326.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 489.98 313.81 0.00 313 .81 0.00 379.99 333.53 276.50 0.00 0.00 0.00 0.00 323.28 PAGE [.,9 09,35 Balance 556.30 478.04 354.07 368.11 354.07 431.29 482.73 354.07 480.09 518.83 513 . 14 354.07 74.07 145.42 361.09 480.43 354.07 55.83 400.82 368.11 81.56 361.09 470.71 508.51 514.18 368.11 389.17 354.07 579.66 389.17 382.15 122.50 53.08 374.03 53.08 462.99 49.74 47.64 249.80 429.73 366.89 388.16 359.75 53.08 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name -.----------- ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 10230522 10230523 10230801 10230913 10230914 10230249 10230528 10230529 10230531 10230532 10230915 10230537 10230539 10230917 10227058 10227902 10230258 10230260 10230541 10230265 10230328 10230920 10230267 10230550 10230270 10230271 10230702 10230272 10230273 10230274 10230925 10227061 10230276 10230278 10230333 10225110 10230336 10230707 10230708 10230712 10226270 10230287 10230288 10230338 266704045 CAMPOS 593158966 NORALES 593158966 NORALES 554817351 MAURA 9671901 BUZA 261411037 HAYNES 295147148 ROTH 9671898 LOPEZ 534212013 AMADIZ 265255010 ROBINSON 265573548 GEIDE 005764422 PEARCE 909389902 YEIDER 148220979 SMITH 9671894 SAN SEGUNDO 218527855 RITCHEY 9671899 SMITH 264993646 HERNANDEZ 9671892 KENNEDY 9671900 SOSA 579124755 JOBE 267834684 FERNANDEZ 9671906 BEALS 261450344 BROWN 594863970 PETRICK 344661673 MERCER 032342477 WALSH 366747779 MCALDRED 261411037 HAYNES 261545750 BARNETT 9671891 CORCORAN 9671893 MOWDER 9671904 KILGORE 530330324 BAUTISTA 395220917 HILLIS 264913118 SMILEY 9671907 HECKMAN 264913118 SMILEY 404744795 SMITH 088059134 STEVENS 9671903 KERSEY 251234064 OWENS 452749750 CROSS 328502793 CUOMO RAFAEL MERLYN MERLYN ARTURO PETER HELEN RUTH TONY MARTHA DENNIS BARBARA MELISSA KATHLEEN EUGENE ERNESTO NORMAN STEVE RENE KAREN JUAQUEM MABEL RITA CRAIG RUTH RICHARD MICHAEL SUSAN JEREMIAH HELEN SALLY DENISE ROBERT WILLIAM FILOMENO RAMON VICKI STEPHEN VICKI MARY MARION SEAN BENJAMIN WILLIAM KEVIN 10/07/1999 10/08/1999 10/08/1999 10/08/1999 10/08/1999 10/09/1999 10/09/1999 10/09/1999 10/10/1999 10/10/1999 10/10/1999 10/12/1999 10/13/1999 10/13/1999 10/14/1999 10/14/1999 10/14/1999 10/14/1999 10/14/1999 10/16/1999 10/16/1999 10/16/1999 10/18/1999 10/18/1999 10/19/1999 10/19/1999 10/20/1999 10/21/1999 10/21/1999 10/21/1999 10/23/1999 10/24/1999 10/24/1999 10/25/1999 10/25/1999 10/27/1999 10/27/1999 10/27/1999 10/27/1999 10/29/1999 10/31/1999 10/31/1999 10/31/1999 10/31/1999 Q1 AGNT AGNT AGNT AGNT W W AGNT W AGNT COLL Ai W P AGNT G1 W W AGNT AGNT W Ai W W Ai AGNT Ai AGNT W AGNT AGNT Sl COLs COLs COLs COLS UNCO UNCO COLs UNCO COLs COVE C1 UNCO P COLs Il UNCO UNCO COLs COLS UNCO Ai UNCO UNCO C1 COLs C1 COLS UNCO COLs COLs NONE UNCO COLs UNCO P C1 Ai UNCO NONE UNCO COL5 COLs NONE W AGNT a P Ai AA1 W L1 W AGNT AGNT CQ1 Charges 1 673.91 .359.75 681. 05 481.13 459.60 395.45 366.89 413.03 366.89 359.75 531. 11 429.73 366.89 481. 13 479.95 359.75 359.75 359.75 464.17 366.89 359.75 419.20 359.75 366.89 394.27 359.75 671. 43 444.01 395.45 395.45 538.25 423.78 444.01 395.45 359.75 359.75 419.01 416.64 359.75 359.75 583.75 369.22 415.45 415.45 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 0.00 0.00 0.00 0.00 0.00 313.81 0.00 220.12 0.00 0.00 343.78 0.00 327.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 309.60 0.00 0.00 375.74 0.00 537.14 0.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 170 09,35 Balance 673.91 359.75 681.05 481. 13 459.60 395.45 53.08 413.03 146.77 359.75 531.11 85.95 366.89 153.51 479.95 359.75 359.75 359.75 464.17 366.89 359.75 109.60 359.75 366.89 18.53 359.75 134.29 444.01 395.45 395.45 538.25 123.78 444.01 395.45 359.75 359.75 419.01 416.64 359.75 359.75 583.75 369.22 415.45 415.45 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ..- ..-------_. ----------- -------------------- --------------- - ---------- M Call Date Sched Event Legs 10230717 10230933 10230937 10230938 10230339 10230239 10230414 10230415 10226278 10230240 10230416 10230940 10230943 10230~44 10226281 10230424 10230292 10230425 10230295 10230432 10230296 10230433 10230954 10230827 10230955 10230956 10230439 10230958 10227066 10230552 10230960 10228721 10230556 10230812 10230443 10230719 10230558 1023044 5 10230449 10230452 10230454 10230455 10230565 10226285 9671926 BENDER 026309122 CARELLA 206386499 REBER 139343590 DOLAN 252407163 BURSON 590014883 BRIGHT 147143962 KREIGER 126054883 SMITH 261272006 UNGARO 9671925 GONZALEZ 357167478 CIAGLIA 174262823 MULDOON 166167218 CONNELL 356745987 CAREY 217767257 O'BRENNAN 9671921 MUNOS 541908230 BECK 142321422 KOLSUN 9671923 SWEETLAND 591948308 URIATE 261837692 HAWKS 174262823 MULDOON 9671916 YGLESIAS 9671915 POwELL 387501736 BICKEL 331421501 BICKEL 353623430 ROSENBAUM 218369702 POWELL 116487090 ST. JACQUES 428338480 DAILEY 433376334 ALLEN 9671917 LOHRE 264712454 ADRIAN 590802296 BYNUM 457670659 OBRIEN 305442059 MEADOWS 282707960 DELL 174262823 MULDOON 593091446 DIEHL 777771248 TEABO 136468118 DYKES 595612519 PERLE 263978740 GONZALES 433376334 ALLEN GREGORY KIMBERLY TIMOTHY PATRICIA MITCHELL RONALD RHODA RALPH DONNA RONALD GILBERTA LEO EDWARD KEVIN DENISE CESAR LEORA BARBARA STEVEN ROSA WADE LEO ANGLE ROBERT JODY JEFF LORI SALLY GERALD ERIC BROCK THOMAS BOBBY GARY SHANNON GORDON FONDA LEO LINDA ARTHUR BETH JAMIE GORO I ANA BROCK 11/01/1999 11/01/1999 11/01/1999 11/01/1999 11/03/1999 11/04/1999 11/04/1999 11/04/1999 11/05/1999 11/05/1999 11/05/1999 11/05/1999 11/06/1999 11/07/1999 11/08/1999 11/09/1999 11/10/1999 11/10/1999 11/13/1999 11/13/1999 11/14/1999 11/14/1999 11/14/1999 11/15/1999 11/16/1999 11/16/1999 11/17/1999 11/17/1999 11/18/1999 11/18/1999 11/18/1999 11/19/1999 11/19/1999 11/19/1999 11/21/1999 11/21/1999 11/22/1999 11/23/1999 11/25/1999 11/25/1999 11/26/1999 11/26/1999 11/26/1999 11/27/1999 AGNT COLL Z Ai AGNT AGNT COLL Q2 AGNT AGNT P W COLs COVE BA1 Ai NONE COLs COVE R1 COLs NONE P UNCO I COL5 C1 COVE COLs C1 AGNT Ai COLL AGNT Ai P AGNT AGNT W Ai COLL Ai Ai AGNT COLL COLL COLL COLL Ai W COLL Ai AGNT COLL W COLL AGNT AGNT P W COLL COLs COLs UNCO B2 COVE NONE NONE COLs COVE COVE COVE COVE Ai UNCO COVE B1 COLs COVE UNCO COVE COLs COLs UNCO COVE r r Charges 1 1 1 1 1 1 371.59 .446.49 505.94 505.94 467.26 359.75 408.31 412.06 452.57 359.75 359.75 615.37 558.19 449.86 445.43 374.03 369.22 734.41 388.31 366.89 407.17 366.89 529.69 445.43 522.55 473.99 666.77 473.99 514.20 415.45 457.27 497.74 494.86 567.15 366.89 388.16 408.31 366.89 376.36 407.25 359.75 420.26 374.03 478.69 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credi ts 0.00 0.00 0.00 0.00 415.09 0.00 356.14 354.40 0.00 0.00 0.00 536.64 490.45 0.00 283.60 0.00 0.00 294.14 0.00 0.00 0.00 313.81 0.00 0.00 418.04 379.19 0.00 0.00 0.00 0.00 0.00 0.00 442.69 0.00 293.51 0.00 0.00 313.81 0.00 0.00 0.00 45.26 0.00 0.00 PAGE 171 09,35 Balance 371. 59 446.49 505.94 505.94 52.17 359.75 52.17 57.66 452.57 359.75 359.75 78.73 67.74 449.86 161.83 374.03 369.22 440.27 388.31 366.89 407 17 53.08 529.69 445.43 104.51 94.80 666.77 473.99 514.20 415.45 457.27 497.74 52.17 567.15 73.38 388.16 408.31 53.08 376.36 407.25 359.75 375.00 374.03 478.69 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANI ES CALL REPORT Outstanding Accts as of 06-30-2001 First Name .----------.- ----------- -------------------- -------.------- - ---------- M Call Date Sched Event Legs 10230566 10226286 10230462 10230569 10230722 10230817 10230360 10228733 10230468 10230469 10230470 10230472 10230573 10228735 10226289 10228740 10230577 10230726 10230821 10230363 10230582 10228744 10230586 10230479 10230480 10230481 10230490 10230825 10230962 10230492 10230963 10230964 10230494 10230826 10230495 10230591 10230498 10230830 10227905 10230831 10227910 10230372 10230597 10230598 590707457 VARGAS 218369702 POWELL 264929419 BRADLEY 123243655 JOCK 589038692 CASANOVA 9671919 SINGLETON 127569999 ALLICINO 436843244 RHODES 9671941 VAISMAN 560162966 GABRIELAN 174262823 MULDOON 9671940 STANGLE 041368063 KILGORE 154322307 TRIVETT 263976314 SIERRA 462378687 HOOVER 267246668 CASTINEIRA 9671934 RAHIMBERDIVA 481948067 MURTINGER 262065116 RAMOS 161426441 ACHMAN 594427531 BURKE-VELEZ 267798476 DIAZ 9671938 ARCE 558606886 WARREN 266846871 MORTON 105121524 GABRELIAN 479862440 JENNINGS 045564377 PASS 580152731 GARVEY 148520907 LA CROCE 227247433 MACARTHUR 093245510 BAASE 329422554 TEPPER 9671946 MELANSON 439707551 MIZE 289229918 MIERKE 9671945 BENNETT 005504118 ALLEY 591541303 CAMP 261754902 UNKE 520686049 FAIRWEATHER 9671944 HAYES 264499589 ESTEVEZ HUGO SALLY RICHARD MARIA CAND IDO TALMIOGE JOHN CHARLENE MICHAEL THELMA LEO CHAD WILLIAM WILLIAM LAZARO AMY OLGA I NOBAT JOHN JOSE CRAIG LORI ROMAN JULIO WILLIAM JOHN GABRIEL CHRISTOPHER LEONA MARGARET NEDA VIRGINIA SHIRLEY WENDY ROBERT DONALD WILLIAM PEGGY DON AMBER JOYCE SHERI HELEN NANCY C 11/27/1999 11/28/1999 11/28/1999 11/28/1999 11/28/1999 11/28/1999 11/29/1999 12/01/1999 12/01/1999 12/01/1999 12/01/1999 12/01/1999 12/01/1999 12/02/1999 12/03/1999 12/03/1999 12/04/1999 12/04/1999 12/05/1999 12/07/1999 12/07/1999 12/08/1999 12/08/1999 12/09/1999 12/09/1999 12/09/1999 12/11/1.999 12/11/1999 12/11/1999 12/12/1999 12/12/1999 12/12/1999 12/13/1999 12/13/1999 12/14/1999 12/14/1999 12/16/1999 12/16/1999 12/17/1999 12/17/1999 12/18/1999 12/18/1999 12/18/1999 12/18/1999 AGNT COLL W AGNT COLL AGNT COLL Ai AA1 AGNT AGNT AA1 AGNT Ai Ai AA1 COLL AGNT AA1 Ai COLs COVE UNCO NONE COVE COL5 COVE C1 B2 COL5 NONE B2 COL5 Cl B2 B2 COVE COL5 B1 Ai UNCO B2 BA1 B1 COLs UNCO B1 B2 BA2 COLs COL5 R1 Sl Sl BA1 B2 B2 C1 COLs B2 NONE COLs UNCO UNCO a AA1 Z AA1 AGNT W Ai AA1 Z AGNT AGNT Q1 Q2 Q3 Z AA1 AA1 Ai AGNT AA1 Ai AGNT W a Charges 1 1 365.71 .538.25 688.19 404.92 543.97 397 .71 408.31 622.06 429.73 388.31 366.89 408.31 359.75 591. 53 521.34 490.60 378.69 666.77 445.43 420.15 481.41 641.37 352.61 376.36 390.64 359.75 388.31 404 .92 473.99 378.69 504.88 481.13 407.25 417.78 420.15 643.25 395.30 482.04 522.43 424.01 476.32 366.89 366.89 374.03 1 1 1 1 1 Credits 0.00 0.00 0.00 348.17 0.00 0.00 0.00 125.00 0.00 332.48 313.81 0.00 0.00 516.46 390.47 0.00 326.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 307.58 0.00 0.00 0.00 0.00 0.00 416.43 0.00 0.00 0.00 0.00 0.00 380.51 0.00 0.00 250.22 0.00 0.00 0.00. PAGE 172 09,]5 Balance 365.71 538.25 688.19 56.75 543 .97 ]97.71 408.31 497.06 429.73 55.83 53.08 408.31 359.75 75.07 130.87 490.60 52.17 666.77 445.4] 420.15 481.41 641. 37 352.61 376.36 390.64 52.17 388.31 404.92 47].99 378.69 504.88 64.70 407.25 417.78 420.15 643 .25 395.30 101.53 522.43 424.01 226.10 366.89 366.89 ]74.03 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name ------------- ----------- -----------.-------- -----.--------- M Call Date Sched Event Legs 10227917 10228202 10228205 10230599 10230973 10230976 10228206 10227919 10228207 10228209 10228302 10230600 10230977 10227921 10228211 10228304 10230979 10228212 10228213 10230838 10230839 10230981 10230982 10230376 10230731 10230377 10230733 10230734 10230841 10226295 10230737 10228308 10228309 10230741 10230988 10228311 10228313 10230742 10226297 10228314 10230744 10230843 10230845 10230991 449784543 PHILLIPS 166167218 CONNELL 264871942 SILVER 9671856 QUINONES 263068173 CANNON 9671950 CRUZ 060126827 BENNETT 012400908 CHOJNOWSKI 265177783 RODRIGUEZ 456520279 BEAL 263978217 ORTIZ 264364066 GORDON 9671947 GREY 9671951 MOSHER 524085355 DEVLIN 241360668 HUDSON 9671948 ROY 590577797 LOPEZ 323097912 HARRISON 511113927 STEINBERG 255800177 NEILSEN 9671955 CERVANTES 9671954 KARMON 266600771 NAILLIER 314647103 MILLER 266600771 NAILLIER 9671953 GIL 727444756 SOTOMAYOR 9671958 DENNIS 346581770 MOORE 456520279 BEAL 590167769 GUIEB 263292102 DEAN 266899849 FOSHEE 265486325 CURRY 128587324 DUFFY 278347764 JOHNSON 500823485 OLIVIERI 218369702 POWELL 013185194 ERICKSON 9671957 FRADA 9671956 AQUICINO 184241699 ZIESENHEIM 9671962 CHANDLER PAULA EDWARD DAWN LUIS ANITA SAM CHARLOTTE DARYLL MIKE JOHN SERGIO MARY MARC HEATHER JUSTIN MURIEL MARIAH MARIA EMILY ODED KAREN ANNA OREN PAUL DENNIS PAUL HIMELDA ROXI RICHARD LUPE JOHN MISTY JERRY LYN ALFRED MICHAEL FRED MICHELLE SALLY AI MAR FERNANDO ANTHONY MARTHA I RENE 12/19/1999 12/19/1999 12/19/1999 12/19/1999 12/19/1999 12/19/1999 12/20/1999 12/21/1999 12/21/1999 12/21/1999 12/21/1999 12/21/1999 12/21/1999 12/22/1999 12/22/1999 12/22/1999 12/22/1999 12/23/1999 12/23/1999 12/24/1999 12/24/1999 12/24/1999 12/24/1999 12/25/1999 12/25/1999 12/26/1999 12/26/1999 12/26/1999 12/26/1999 12/27/1999 12/27/1999 12/28/1999 12/28/1999 12/28/1999 12/28/1999 12/29/1999 12/29/1999 12/29/1999 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/1999 AA1 B2 NONE B2 COLs COL5 B2 UNCO B2 B2 UNCO UNCO Ai B2 COL5 R1 COVE NONE NONE P B2 Ql B2 B2 B2 COLs B2 AA1 AGNT AGNT AA1 W AA1 AA1 a W Ai AA1 AGNT Q1 COLL Ai P AA1 Q3 AA1 AA1 Ai AGNT A1 P Q3 AGNT AGNT a AA1 AA1 Ai Ai AA1 Q1 AGNT Z Ai AA1 W Q1 AGNT R1 COLs COL5 UNCO B2 B2 C1 C1 B2 Sl COLs BA1 C1 B2 UNCO R1 COLs r Charges 1 476.32 .366.89 369.22 359.75 473.99 547.42 366.89 501. 02 381.17 400.11 359.75 374.03 426.34 516.83 366.89 497.71 424.01 420.26 366.89 398.84 398.84 483.46 429.62 359.75 389.37 359.75 366.89 372.85 369.22 457.27 366.89 359.75 408.31 436.87 572.53 416.87 419.05 359.75 561.77 397.78 397.78 610.44 431.15 529.69 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Credits 0.00 313 .81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 345.20 0.00 186.42 0.00 0.00 311.80 443.71 0.00 60.78 0.00 319.07 0.00 0.00 343.69 0.00 0.00 0.00 293.51 315.68 0.00 0.00 313.81 0.00 0.00 349.50 545.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 173 09,35 Balance 476.32 53.08 369.22 359.75 473 .99 547.42 366.89 501.02 381. 17 54.91 359.75 187.61 426.34 516.83 55.09 54.00 424.01 359.48 366.89 79.77 398.84 483.46 85.93 359.75 389.37 359.75 73.38 57.17 369.22 457.27 53.08 359.75 408 . 31 87.37 27.36 416.87 419.05 359.75 561.77 397.78 397.78 610.44 431.15 529.69 . ."!~ PACE 1 74 07/09/2001 ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 09: 35 Call Number Pat. Number Patient Last Name First Name M Call Date Sched Event Legs Charges Credits Balance -.--.-------- ----------- -------------------- -------_.........---- - ---------- ---......-...---...- ------------ --...------- 10230382 019581795 PEREZ IRMA 12/31/1999 AA1 B2 1 359.75 0.00 359.75 10230747 9671960 MARQULIES STEVEN 12/31/1999 A1 B2 1 '408.31 231.20 177.11 10230749 9671963 ROMERO MARIA 12/31/1999 AA1 B2 1 366.89 0.00 366.89 10228411 227247433 MACARTHUR VIRGINIA 01/01/2000 Q1 R1 1 481.13 396.43 84.70 10230751 356425633 BARON ANGELA 01/01/2000 Q1 R1 1 374.03 286.42 87.61 10230995 266556380 PEREZ JACQUELINE 01/02/2000 Q3 R1 529.69 423.75 105.94 5 10230754 113446622 CONKLAN KIM 01/03/2000 Al Ai 1 381.17 18.20 362.97 10227929 282406517 BLYSTONE EDITH 01/06/2000 Al B1 1 408.31 324.94 83.37 " .._....J. 10226722 9671998 REANA LENRA 01/08/2000 AGNT ODLs 1 378.69 0.00 378.69 ...... I~"-" 10230771 456520279 BEAL JOHN 01/11/2000 a UNCO 1 359.75 306.55 53.20 10227935 385384778 DUNN VEATRICE L 01/12/2000 AGNT NONE 1 395.45 257.58 137.87 PAGE 175 ALL COMPANIES 07/09/2001 CALL REPORT 09: 35 . Outstanding Accts as of 06-30-2001 Call Number Pat. Number Patient Last Name First Name M Call Date Sched Event Legs Charges Credits Balance ------------- ----------- -------------------- ....----........-..---- - ---------- ------------ -... .. .. .. .. .. .. .. .. - .. .. - .... . .. .. .. .. .. .... 10230776 481883328 FLINCHUM RICHARD 01/12/2000 AGNT COLS 1 366.89 0.00 366.89 10230777 9671557 ADAMS PATRICK 01/12/2000 AGNT COL5 - 1 359.75 0.00 359.75 10228324 9671 712 POSEY JESSIE 01/13/2000 AGNT COLs 1 359.75 0.00 359.75 10230778 371945598 SPENCER RANFORD 01/13/2000 A1 B1 1 405.98 239.43 166.55 10227414 217540573 FISCHER MELVIN 01/14/2000 A1 C1 1 504.88 353.36 151. 52 10228420 405287715 LESTER MARVIN 01/14/2000 Ai Ai 1 488.27 370.32 11 7.95 10230784 265864193 ROBERTS DOROTHY 01/14/2000 Q2 Sl 1 653.40 599.26 54.14 10228422 148520907 LA CROCE NEDA 01/15/2000 AGNT COLs 1 534. SO 0.00 534 .50 10230787 143469520 WARRICK GERRALD 01/15/2000 Ai C1 1 475.90 323.86 152.04 ,.... I..... 1_.. .. . 1 10227076 143469520 WARRICK GERRALD 01/18/2000 A1 C1 1 681. 05 323.86 357.19 10228339 266655855 BOWMAN JANICE R 01/19/2000 AGNT COL5 1 369.22 0.00 36'1.22 10228341 951132880 MARTIN RIENA 01/19/2000 AGNT COLs 1 408.31 0.00 408.31 10229203 321260260 ANDERSON JOAN 01/20/2000 A1 B2 1 717.85 583 .71 134.14 10228429 380645039 ATKINSON SUSAN 01/21/2000 c UNCO 1 483:46 386.76 96.70 N 10229007 593186817 GARNSEY CHRIS 01/22/2000 A~NT COLs 1 359.75 0.00 359.75 10228432 188329069 CONNELL MARY 01/25/2000 I NONE 1 488.27 352.40 135.87 PAGE 116 ALL COMPANIES 07/09/2001 CALL REPORT 09:35 Outstanding Accts as of 06-30-2001 Call Number Pat. Number Patient Last Name First Name M Call Date Sched Event Legs Charges Credits Balance ----.-------- ...---------- ----------------..--- .....------------... - .............----- ------_......--- ---------..-- ---------..-. 10227426 390227725 PEART DAVID 01/26/2000 Z BA1 1 469.18 322.90 146.28 A 10228352 263357115 JOHNSON JAMES 01/26/2000 AGNT COLs 428.46 0.00 428.46 .- 5 10228758 411723273 MERRYMAN MONA 01/27/2000 AGNT NONE 1 366.89 19.80 34 7.09 10228215 032368764 LEBLANC NORBERT 01/28/2000 AGNT COLs 1 398.84 0.00 398.84 10228356 226365533 BRADSHAW VIRGINIA 01/28/2000 Ai Ai 1 397.78 340.84 56.94 D 10228219 261403393 N1LES NATHAN 01/29/2000 Ai Ai 1 359.75 306.55 53.20 10228220 10228362 264921446 MCKILLIP 380185715 ROTH RONALD VIOLET B 02/01/2000 02/01/2000 Q1 A1 R1 Ai 1 1 374.03 419.01 299.23 365.81 74.80 53.20 10228365 10230800 BABBIT RONALD 02/03/2000 L1 M1 1 366.89 270.70 96.19 10229015 052328301 MINIER ELEANOR 02/03/2000 Ai NONE 1 359.75 306.55 53.20 10229016 10229017 516700405 MCGREGOR 042441136 MCGREGOR BYRUN ARLYNE 02/05/2000 02/05/2000 Ai NONE Ai NONE 1 1 424.01 463.10 339.21 370.48 84.80 92.62 10228230 555666102 HIXSON JOHN 02/06/2000 Z BA1 1 376.36 170.73 205.63 10227938 266475792 BLANCO ALEIDA 02/07/2000 Ai B1 1 659.63 639.63 20.00 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 -.----------- ----------- -------------------- --------------- - ---------- First Name M Call Date Sched Event Legs 10228377 10228379 10228452 10229023 10228244 10229026 10228389 10228251 10228765 487301183 MOORE 409167406 SIMS 384704651 CHRISTENSEN 473056275 MAGNUSON 261545750 BARNETT 058148386 KOKUS 409167406 SIMS 566514058 CASSEL 295095717 SHINKEVICH JOSEPH F 02/07/2000 JUANITA 02/08/2000 AGNT NONE MICHELLE M 02/10/2000 RUSSELL 02/10/2000 Q2 SALLY 02/12/2000 AA1 MARI E 02/12/2000 Ai w.., ....., __.... JUANITA 02/14/2000 AGNT NONE TONI L 02/16/2000 MARIE B 02/16/2000 Ai Ai Ai Q2 B1 Ai Sl B1 B1 Ai R1 Charges 1 366.89 1 359.75 531. 11 1 363.32 1 359.75 1 359.75 1 366.89 1 453.48 1 576.28 Credits 312.75 306.55 369.78 309.18 0.00 339.75 312.75 427.81 495.99 PACE 177 09:35 Balance 54.14 53.20 161.33 54.14 359.75 20.00 54.14 25.67 80.29 PACE 178 07/09/2001 ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 09,35 Call Number Pat. Number Patient Last Name First Name M Call Date Sched Event Legs Charges Credits Balance --.---------- ----------- -------------------- --------------- - ---------- 10227085 1002473282 ODONNELL JOHN 02/19/2000 L1 M1 1 466.85 322.64 144 .21 10229117 549320407 HEGGIE DAVID 02/19/2000 L1 M1 1 533.44 298.75 234.69 1 10229307 254480997 MACALLISTER RICHARD 02/19/2000 Ai B1 1 369.22 100.00 269.22 10227087 262190622 ROBERTS BENJAMIN 02/20/2000 Ai B1 1 492.93 472.93 20.00 10229311 145222416 DIXON MARIA 02/20/2000 Ai B1 1 376.36 356.36 20.00 10229324 067203292 BROWN HAROLD 02/23/2000 Ai B1 1 448..58 394.44 54.14 10229331 261086844 GIERULA ROBIN 02/24/2000 A1 B1 1 369.22 165.90 203.32 '^"',Qll" 10229336 045422995 DORN BARBARA 02/25/2000 L1 M1 1 428.55 220.30 208.25 10229338 382309942 HERGOTT THERESE 02/25/2000 AGNT NONE 1 440.43 384.42 56.01 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 ------------- ----------- -------------------- --------------- - First Name M Call Date Sched Event Legs 10228268 10228777 10229354 10229355 10229357 10228790 10228280 10228281 10229365 261545750 BARNETT 266846871 MORTON . \;. 296899132A EVANS 36326.5093 FITZPATRICK 967209.5 ADAMS 270382158 GREEN .578308408 CHESTNUTT 020031568 KASZYK 380185715 ROTH SALLY JOHN 02/27/2000 02/27/2000 .Y MARIAN 03/01/2000 MARILYNN 03/02/2000 FRANIQUA 03/03/2000 MIDGE 03/04/2000 WARREN BELLA L 03/05/2000 03/05/2000 VIOLET 03/05/2000 AA1 B1 AGNT COLs Ai NONE Q2' Sl Q1 Sl Q2 Sl Q2 R1 L1 M1 Ai Ai Charges 1 1 359.75 .545.39 1 395.45 1 1833.88 1 352.61 1 435.81 1 1 366.89 366.89 1 366.89 Credits 0.00 467.90 0.00 1779.74 180.00 375.13 181. 84 216.56 312.75 PAGE 179 09:35 Balance 359.75 77 .49 395 . 4 5 54.14 172.61 60.68 185.05 150.33 54.14 10229375 487301183 MOORE JOSEPH F 03/08/2000 Ai B1 366.89 312.75 54.14 y 10229376 9672047 SHAW ROSALIE 03/09/2000 Ai B1 1 431. 97 378.77 53.20 10228464 9672074 GODDARD DALE 03/10/2000 Q1 R1 1 455.96 354.61 101.35 10229379 359094595 MANN VIOLET B 03/10/2000 Q2 Sl 1 381.17 325.16 56.01 10229382 298228681 STRACHAN LOVEDA S 03/10/2000 Q2 R1 1 369.22 316.02 53.20 S' 10229390 237701238 BLANTON JULIA 03/11/2000 Q1 Sl 1 376.36 168.72 207.64 10229391 563294520 GILLIS VICTOR 03/11/2000 Z BA1 1 415.45 332.00 83.45 1029398 257203375 BLOOMER LANDON K 03/13/2000 L1 Hi 1 366.89 216.56 150.33 10229399 262049041 STICKNEY MICHAEL G 03/13/2000 Q1 R1 1 366.89 293.51 73.38 10227939 266074744 HANCOCK MANUEL 03/15/2000 G1 Il 1 404.80 350.60 54.20 10229058 593634816 PEREZ .MARIA G 03/16/2000 Ai Ai 1 424.01 371.74 52.27 07/09/2001 Call Number Pat. Number Patient Last Name ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 First Name -......--.--- ----------- -------------------- --------------- - --.------- M Call Date Sched Event Legs 10227952 10229061 10229063 10229065 10227213 10228487 10229066 10227966 10227967 10228492 136329315 MULLEN 330628995 SWIETNICKI 579365348 FERREIRA 035105795 BRADSHAW 9672083 DEAL 305603201 GARLAND 593682489 LINK 466551871 PYLE 263244602 CONNER 064348596 MURPHY VIOLA JOE LOIS JOHN MARION VIOLET MARY GARY DORIS STEPHEN M 03/17/2000 03/17/2000 V4t -'. 03/21/2000 A1 A 03/22/2000 Q1 03/24/2000 AA1 03/26/2000 A1 03/26/2000 AA1 03/29/2000 R 03/29/2000 03/29/2000 A1 Ai Q1 A1 Ai Ai - 1 Ai B1 Sl Ai Ai B1 R1 Ai A1 Charges 381.17 1 365.65 1 392.97 1 374.03 1 356.18 1 1 514.35 422.59 1 1 1 439:20 415.45 381.17 Credits 325.16 292.52 337.90 293.53 0.00 411.48 338.07 292.40 361. 31 366.17 PAGE 181 09: 35 Balance 56.01 73.13 55.07 80.50 356.18 102.87 84.52 146.80 54.14 15.00 PAGE 182 ALL COMPANIES 07/09/2001 CALL REPORT 09:35 Outstanding Accts as of 06-30-2001 Ca 11 Number Pat. Number Patient Last Name First Name M Call Date Sched Event Legs Charges Credits Balance -------------------- ...-----.........------ - ...-----...--- ...------...---- ...--------.-- ----- ------ it 10228493 262387634 FORD LORRAINE G 03/31/2000 L1 M1 -1 438.29 285.66 152.63 10228796 284526772 TAYLOR RAYMOND 03/31/2000 M1 B1 1 880.47 0.00 880.47 10229151 262387634 FORD LORRAINE G 03/31/2000 L1 M1 1 659.63 415.95 243.68 10227969 262526052 CRUZ CONCEPCION 04/01/2000 Ai Ai 1 359.75 306.55 53.20 10228798 9672100 VALLE LEMUEL 04/01/2000 01 R1 1 398.84 391. 82 7.02 10228799 371110791 DENNIS KEELI 04/01/2000 Q1 R1 1 374.03 186.50 187.53 10227248 121078734 LEWIS DORINE 04/07/2000 L1 M1 1 366.89 270.70 96.19 10229705 495289452 MOSS LA VERNA 04/07/2000 Z BA1 1 572 . 33 502.31 70.02 10227989 263951499 POWER JULIA E 04/10/2000 L1 M1 1 381. 17 280 . 04 101.13 10229087 262065116 RAMOS JOSE 04/13/2000 001 J1 1 359.75 306.55 53.20 10229153 372221518 EAGLE HELEN F 04/13/2000 Q2 R1 1 512.02 440.14 71. 88 10229713 2242834 76 GRIMES MARY E 04/13/2000 02 Sl 1 504.88 433.93 70.95 10229172 405323325 CARTER LENORA 04/14/2000 Q2 R1 1 480.98 415.63 65.35 10229092 224108241 COLLINS NELLIE 04/16/2000 Q2 Sl 1 402.14 34 8 . 94 53.20 10227274 126054883 SMITH RALPH 04/21/2000 Q2 R1 1 408.55 349.74 58.81 10229435 181202437 SAYLOR THOMAS 04/21/2000 Ai Ai 1 500.07 430.99 69.08 10229904 162016561 ROLLER ALBERT 04/21/2000 Q3 R1 1 581.02 403.54 177.48 (' 10229507 199093296 MILLER JEROME 04/24/2000 Q2 Q1 1 369.22 266.03 103.19 10227281 9672047 SHAW ROSALIE 04/25/200'0 Ai B1 1 378.69 325.49 53.20 10227285 359094595 MANN VIOLET B 04/25/2000 Ai NONE 1 420.17 366.03 54.14 10229910 550542921 BODKIN ALBERT 04/26/2000 Ai Ai 1 376.36 322.22 54.14 ,i~? ;J- "*., . ~~!!f~ iJ' .>'it' PAGE 183 (, 07/09/2001 ALL COMPANIES CALL REPORT Outstanding Accts as of 06-30-2001 09;35 Call Number Pat. Number Patient Last Name First Name M Call Date Sched Event Legs Charges Credits Balance .. .. .... ...... .............. ....---..----- ...------------------- ..------------.- - ---------- ------------ .. .. .. .. .. .. .. .. .. .. ~ .. 10229734 251148617 REDD " WILBUR 04/27/2000 Q2 Rl .1 524.88 457.67 10227297 595581984 ZAMORA DENISE 04/28/2000 AA1 Bl 359.75 0.00 10229440 152181020 BASTOS MILDRED 04/28/2000 Z BAl 1 397.63 344.43 10229602 152181020 BASTOS MILDRED 04/28/2000 A1 A1 366.89 314.62 67.21 359 75 53.20 52.27 13845205 351346193 REYES PATRICIA 06/30/2000 AAl B1 415.45 215.45 200 00 Tbtal Call Count: 8019 8026 3098488.57 560552. 97 ~ BALANCE OF ACCTS. PER THIS REPORT: $2,537.935.60 Adjustments 124.334.14 AMOUNT OF WRITE-OFF $2,413.601.46