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Resolution 390-2015
:i RESOLUTION NO. 390--2015 A RESOLUTION OF THE BOARD OF GOVERNORS OF FIRE AND AMBULANCE DISTRICT 1 MONROE COUNTY, FLORIDA AUTHORIZING THE WRITE-OFF OF FIRE RESCUE GROUND AMBULANCE ACCOUNTS RECEIVABLE FOR CALENDAR YEAR 2011 WHEREAS, Monroe County Fire Rescue Services provides ground ambulance service; and WHEREAS, the Board of County Commissioners of Monroe County contracted with Advanced Data Processing, Inc. (ADPI) for Rescue Ambulance Billing and Related Professional Services in 2011; and WHEREAS, after 210 days of billing, accounts are placed with Municipal Services Bureau, a collection agency, to further attempt collection; and WHEREAS, once a period of 4 years from the date of the billable incident has elapsed, and all efforts of collecting the debt have been exhausted, Monroe County Finance Department directs the write-off of these debts; and WHEREAS, a report was provided by Municipal Services Bureau on accounts that met the above criteria, and were deemed uncollectible, for the time period of January 2011 through December 2011; and WHEREAS, a report was provided by Advanced Data Processing, Inc. on accounts that it was determined that further collection efforts are fruitless as insurance has paid the maximum allowable on these claims, and the service recipients are now either deceased with no available funds in the estate, in the estate, in bankruptcy, a minor with no parent or guardian found, have uncollectible balances of Medicaid/Medicare, and/or have small exceptions balances for the time period of January 2011 through December 2011. WHEREAS, it is desired that these uncollectible ground ambulance service accounts receivable be written off at this time; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF GOVERNORS OF FIRE AND AMBULANCE DISTICT 1 OF MONROE COUNTY, FLORIDA: Receivables for ground ambulance service accounts listed on attached Exhibit A in the amount of $360,837.34 be deleted from the Fire Rescue District#1 Fund. PASSED AND ADOPTED by the Board of Governors, Fire and Ambulance Itrict 1 a Meiroe County, Florida, at a regular meeting of said Board held on the 17th day of November, 2Q�. CM Fr".; . .=r m p m-,:x Councilwoman Kate Scott _Yes =,• w Councilman Clark Snow Absent �`—' CD23 Commissioner Danny Kolhage Yes_ c -0 7D Erl Commissioner David Rice Yes_ = - •C•- Commissioner, George Neugent Absent (SEAL) BOARD OF GOVERNORS, FIRE AND AMBULANCE DISTRICT 1 of MONROE .a COUNTY F .► '` AVILIN Clerk By: YY& _A.... 1: ay airperson ,-" -�.ljc 'Spa i '_-�.s Jae — SON E COUNTY ATTORNEY It,, : : i T—P/Werk OV ASiT yF • YNTHIA L. HALL ASSISTANT COUNTY ATTORNEY Date fa 'f -8._01S NI Exhibit A Monroe County Fire Rescue Ground Ambulance CY 2011 Account Receivables Write-Offs These accounts are with MSB(DOS: 1/1/2011- 12/31/2011) Acct# DOS Final Balance 180001-02 01/01/11 $ 684.00 180001-01 01/01/11 $ 684.00 190002-01 01/01/11 $ 696.00 110002-04 01/01/11 $ 672.00 190001-01 01/01/11 $ 672.00 110002-03 01/01/11 $ 672.00 110002-05 01/01/11 $ 672.00 110003-02 01/01/11 $ 768.00 190003-01 01/02/11 $ 696.00 180003-01 01/02/11 $ 624.00 190006-01 01/02/11 $ 612.00 180006-01 01/02/11 $ 624.00 180009-01 01/04/11 $ 624.00 180010-02 01/04/11 $ 636.00 180012-01 01/05/11 $ 612.00_ 170008-01 01/06/11 $ 852.00 110011-02 01/06/11 $ 792.00 120007-01 01/07/11 $ 648.00 180016-01 01/07/11 $ 636.00 110017-01 01/09/11 $ 852.00 180025-01 01/09/11 $ 624.00 180023-01 01/09/11 $ 624.00 130026-01 01/10/11 $ 912.00 170012-01 01/11/11 $ 852.00 180031-01 01/11/11 $ 93.60 130028-01 01/11/11 $ 828.00 180030-01 01/11/11 $ 624.00 180032-01 01/12/11 $ 612.00 130035-01 01/13/11 $ 840.00 180035-01 01/16/11 $ 624.00 190024-01 01/16/11 $ 538.76 180038-01 01/16/11 $ 624.00 180037-01 01/16/11 $ 624.00 130040-02 01/17/11 $ 1,064.00 180044-01 01/17/11 $ 612.00 190031-01 01/19/11 $ 98.17 190032-01 01/20/11 $ 660.59 110034-02 01/20/11 $ 747.08 190033-01 01/20/11 $ 660.00 190037-01 01/23/11 $ 99.84 180059-01 01/23/11 $ 62.40 130049-02 01/23/11 $ 828.00 180057-01 01/23/11 $ 86.40 2 190038-01 01/23/11 $ 672.00 110036-02 01/23/11 $ 259.20 120022-01 01/25/11 $ 636.00 180064-01 01/28/11 $ 624.00 120024-01 01/28/11 $ 612.00 180066-01 01/29/11 $ 612.00 180070-01 01/30/11 $ 624.00 180075-01 02/01/11 $ 612.00 180080-01 02/03/11 $ 624.00 130172-01 02/04/11 $ 876.00 110048-01 02/04/11 $ 876.00 130172-02 02/04/11 $ 175.20 180081-01 02/04/11 $ 624.00 180085-01 02/05/11 $ 624.00 170024-01 02/05/11 $ 106.09 180082-01 02/05/11 $ 612.00 190051-01 02/05/11 $ 612.00 180092-01 02/06/11 $ 636.00 180088-01 02/06/11 $ 624.00 180093-01 02/06/11 $ 636.00 110056-03 02/07/11 $ 804.00 180099-01 02/08/11 $ 708.00 180100-01 02/09/11 $ 624.00 170031-01 02/09/11 $ 648.00 180106-01 02/10/11 $ 612.00 190064-01 02/12/11 $ 672.00 130090-02 02/12/11 $ 816.00 180113-01 02/13/11 $ 624.00 180110-01 02/13/11 $ 624.00 180115-01 02/14/11 $ 612.00 130099-01 02/15/11 $ 828.00 180117-01 02/15/11 $ 612.00 110071-02 02/17/11 $ 744.00 130103-01 02/17/11 $ 840.00 180125-01 02/18/11 $ 624.00 190076-01 02/18/11 $ 944.00 130110-02 02/18/11 $ 804.00 190078-01 02/19/11 $ 648.00 190079-01 02/19/11 $ 85.82 180132-01 02/19/11 $ 612.00 130113-03 02/19/11 $ 888.00 180135-02 02/20/11 $ 612.00 190083-01 02/20/11 $ 624.00 130123-02 02/21/11 $ 816.00 110082-01 02/23/11 $ 200.00 190089-01 02/24/11 $ 936.00 130129-01 02/24/11 $ 828.00 190091-01 02/25/11 $ 672.00 3 120054-01 02/25/11 $ 612.00 130132-02 02/25/11 $ 400.54 120056-01 02/27/11 $ 908.00 170049-02 02/27/11 $ 876.00 130139-02 02/28/11 $ 828.00 130140-01 03/01/11 $ 816.00 110091-02 03/01/11 $ 840.00 170051-02 03/01/11 $ 864.00 170050-01 03/01/11 $ 757.65 180154-01 03/03/11 $ 624.00 130147-02 03/04/11 $ 112.44 180156-01 03/04/11 $ 612.00 130752-02 03/05/11 $ 249.00 130154-01 03/06/11 $ 13.00 130158-01 03/06/11 $ 612.00 180164-01 03/07/11 $ 648.00 120064-01 03/09/11 $ 624.00 130163-01 03/10/11 $ 840.00 190109-01 03/10/11 $ 612.00_ 130169-01 03/10/11 $ 936.00 130171-01 03/10/11 $ 828.00 130167-01 03/10/11 $ 100.00 110101-01 03/10/11 $ 876.00 130176-01 03/12/11 $ 840.00 130178-02 03/13/11 $ 840.00 110103-02 03/13/11 _ $ 207.00 180173-01 03/13/11 $ 624.00 180176-01 03/14/11 $ 744.00 180181-01 03/15/11 $ 624.00 110105-01 03/15/11 $ 851.00 110109-02 03/17/11 $ 852.00 180184-01 03/17/11 $ 624.00 180186-01 03/18/11 $ 612.00 180191-01 03/21/11 $ 624.00 180197-01 03/22/11 $ 660.00 190133-01 03/22/11 $ 732.00 180199-01 03/23/11 $ 824.00 130200-02 03/24/11 $ 828.00 180201-01 03/24/11 $ 624.00 180208-01 03/25/11 $ 185.42 180209-01 03/25/11 $ 624.00 110133-02 03/28/11 $ 804.00 170066-02 03/28/11 $ 948.00 180213-01 03/28/11 $ 201.00 190145-01 03/29/11 $ 132.00 190143-01 03/29/11 $ 708.00 130121-03 03/29/11 $ 864.00 190147-01 03/31/11 $ 124.80 4 130214-01 03/31/11 $ 756.00 180222-01 04/01/11 $ 612.00 180228-01 04/02/11 $ 201.06 170074-01 04/02/11 $ 804.00 170075-01 04/03/11 $ 720.00 180230-01 04/03/11 $ 624.00 120093-01 04/06/11 $ 648.00 180235-01 04/08/11 $ 624.00 180241-01 04/09/11 $ 624.00 180236-01 04/09/11 $ 335.72 190158-01 04/09/11 $ 624.00 120098-01 04/10/11 $ 612.00 190162-01 04/11/11 $ 660.00 130240-02 04/11/11 $ 840.00 180248-01 04/13/11 $ 624.00 180249-01 04/13/11 $ 636.00 110150-02 04/14/11 $ 876.00 170085-01 04/14/11 $ 624.00 180252-01 04/15/11 $ 636.00 180255-01 04/16/11 $ 612.00 180259-01 04/17/11 $ 624.00 180256-01 04/17/11 $ 624.00 180260-01 04/18/11 $ 624.00 120104-01 04/18/11 $ 612.00 130255-01 04/20/11 $ 804.00 120106-01 04/20/11 $ 612.00 130255-02 04/20/11 $ 804.00 130261-02 04/23/11 $ 828.00 180266-01 04/23/11 $ 636.00 110165-01 04/23/11 $ 780.00 130264-02 04/24/11 $ 635.10 180270-01 04/24/11 $ 624.00 110166-02 04/24/11 $ 133.60 180273-01 04/28/11 $ 624.00 190175-01 04/28/11 $ 720.00 130270-02 04/28/11 $ 240.00 130272-02 04/29/11 $ 876.00 180278-01 04/29/11 $ 75.21 180274-01 04/29/11 $ 636.00 180285-01 05/02/11 $ 624.00 180287-01 05/03/11 $ 624.00 130278-01 05/03/11 $ 876.00 130288-02 05/06/11 $ 852.00 180297-01 05/06/11 $ 624.00 180295-01 05/06/11 $ 624.00 180296-01 05/06/11 $ 824.00 130294-01 05/08/11 $ 75.00 110179-02 05/08/11 $ 1,044.00 5 130297-01 05/09/11 $ 792.00 130301-02 05/10/11 $ 1,064.00 120122-01 05/11/11 $ 88.81 180302-01 05/11/11 $ 624.00 130305-02 05/12/11 $ 379.20 170104-01 05/13/11 $ 840.00 180304-01 05/13/11 $ 624.00 180303-01 05/13/11 $ 636.00 180306-01 05/14/11 $ 81.25 180314-01 05/17/11 $ 612.00 180317-01 05/18/11 $ 624.00 170107-02 05/19/11 $ 624.00 180318-01 05/19/11 $ 636.00 180320-01 05/19/11 $ 612.00 130323-01 05/20/11 $ 612.00 180322-01 05/20/11 $ 624.00 130325-01 05/21/11 $ 816.00 180324-01 05/22/11 $ 636.00 130336-02 05/25/11 $ 804.00 180327-01 05/25/11 $ 744.00 110201-02 05/26/11 $ 852.00 180331-01 05/27/11 $ 62.40 120133-01 05/27/11 $ 122.40 180332-01 05/27/11 $ 612.00 180338-01 05/28/11 $ 624.00 170113-01 05/29/11 $ 50.00 180339-01 05/29/11 $ 648.00 110204-02 05/29/11 $ 30.00 120139-01 05/29/11 $ 612.00 180344-01 05/30/11 $ 624.00 170115-01 05/30/11 $ 864.00 180346-01 05/31/11 $ 624.00 120144-01 06/01/11 $ 88.19 130350-01 06/01/11 $ 816.00 180352-01 06/02/11 $ 624.00 120149-01 06/03/11 $ 648.00 120148-01 06/03/11 $ 648.00 110220-02 06/04/11 $ 660.00 120151-01 06/05/11 $ 612.00 130357-01 06/05/11 $ 900.00 110224-01 06/07/11 $ 672.00 130367-02 06/09/11 $ 217.60 110229-02 06/10/11 $ 612.00 190222-01 06/10/11 $ 612.00 130373-02 06/11/11 $ 19.00 130375-02 06/12/11 $ 249.06 170123-02 06/12/11 $ 768.00 180368-01 06/13/11 $ 624.00 6 ._............ . .__.._.. ... 190225-01 06/13/11 $ 924.00 180370-01 06/14/11 $ 624.00 130384-02 06/15/11 $ 876.00 130389-02 06/18/11 $ 840.00 120160-01 06/18/11 $ 612.00 130390-01 06/18/11 $ 163.59 170132-01 06/18/11 $ 864.00 120162-01 06/18/11 $ 624.00 180374-01 06/18/11 $ 660.00 170136-01 06/20/11 $ 188.80 130395-01 06/21/11 $ 696.00 180381-01 06/21/11 $ 624.00 120167-01 06/22/11 $ 624.00 180384-01 06/22/11 $ 74.80 180383-01 06/22/11 $ 624.00 110240-02 06/22/11 $ 427.50 180385-01 06/23/11 $ 624.00 190230-01 06/23/11 $ 696.00 190231-01 06/24/11 $ 209.06 180389-01 06/25/11 $ 648.00 190233-01 06/26/11 $ 684.00 180392-01 06/27/11 $ 88.61 120174-01 06/29/11 $ 612.00 130418-02 07/01/11 $ 816.00 110247-01 07/01/11 $ 229.06 180396-01 07/01/11 $ 624.00 120178-01 07/01/11 $ 612.00 110248-04 07/02/11 $ 852.00 180400-01 07/03/11 $ 672.00 120181-01 07/03/11 $ 624.00 130421-01 07/03/11 $ 828.00 180403-01 07/04/11 $ 624.00 120184-01 07/04/11 $ 648.00 130424-02 07/04/11 $ 960.00 180404-01 07/05/11 $ 612.00 130427-01 07/05/11 $ 122.99 190243-01 07/05/11 $ 293.64 180405-01 07/06/11 $ 612.00 130432-02 07/08/11 $ 828.00 110259-02 07/09/11 $ 852.00 110257-01 07/09/11 $ 732.00 190248-01 07/10/11 $ 624.00 180415-01 07/10/11 $ 624.00 180414-01 07/10/11 $ 624.00 180413-01 07/10/11 $ 624.00 120192-01 07/11/11 $ 624.00 130444-01 07/11/11 $ 864.00 130342-01 07/11/11 $ 864.00 7 180417-01 07/11/11 $ 732.00 130445-01 07/12/11 $ 840.00 190251-01 07/12/11 $ 696.00 180418-01 07/14/11 $ 636.00 180419-01 07/14/11 $ 636.00 190255-01 07/15/11 $ 258.35 190257-01 07/15/11 $ 660.00 120195-01 07/15/11 $ 612.00 130457-01 07/15/11 $ 864.00 180423-01 07/16/11 $ 636.00 180422-01 07/16/11 $ 612.00 190259-01 07/17/11 $ 636.00 180424-01 07/17/11 $ 89.85 170152-02 07/18/11 $ 840.00 130464-01 07/18/11 $ 828.00 130463-02 07/18/11 $ 126.50 120199-01 07/21/11 $ 624.00 180433-01 07/22/11 $ 836.00 180437-01 07/23/11 $ 624.00 130479-01 07/24/11 $ 828.00 190266-01 07/25/11 $ 708.00 120204-01 07/25/11 $ 612.00 130483-02 07/25/11 $ 816.00 120206-01 07/26/11 $ 624.00 130484-01 07/26/11 $ 816,00 180441-01 07/26/11 $ 624.00 120211-01 07/27/11 $ 636.00 190267-01 07/27/11 $ 684.00 180442-01 07/27/11 $ 612.00 110286-02 07/28/11 $ 237.06 180447-01 07/29/11 $ 624.00 110293-02 07/31/11 $ 852.00 190271-01 07/31/11 $ 672.00 130493-01 07/31/11 $ 864.00 180451-01 07/31/11 $ 624.00 170172-02 07/31/11 $ 840.00 180451-02 08/01/11 $ 624.00 180458-01 08/02/11 $ 624.00 120216-01 08/02/11 $ 624.00 180456-01 08/02/11 $ 624.00 180461-01 08/03/11 $ 285.65 180464-01 08/04/11 $ 612.00 180463-01 08/04/11 $ 624.00 190275-01 08/05/11 $ 258.35 190277-01 08/05/11 $ 139.20 190278-01 08/06/11 $ 209.06 130510-02 08/07/11 _ $ 243.06 180466-01 08/07/11 $ 624.00 8 180468-01 08/08/11 $ 636.00 180469-01 08/08/11 $ 848.00 110303-01 08/10/11 $ 242.80 130519-01 08/10/11 $ 828.00 130521-02 08/10/11 $ 888.00 120226-01 08/10/11 $ 624.00 180475-01 08/11/11 $ 624.00 130524-02 08/12/11 $ 720.00 130525-01 08/12/11 $ 828.00 130530-01 08/13/11 $ 1,028.00 110306-01 08/13/11 $ 744.00 180481-01 08/14/11 $ 624.00 120231-01 08/16/11 $ 648.00 130532-02 08/16/11 $ 840.00 110310-02 08/16/11 $ 816.00 180491-01 08/17/11 $ 624.00 110315-01 08/19/11 $ 696.00 180496-01 08/19/11 $ 624.00 180495-01 08/19/11 $ 636.00 120242-01 08/21/11 $ 636.00 180499-01 08/21/11 $ 473.20 130536-01 08/22/11 _ $ 828.00 180501-01 08/22/11 $ 624.00 180506-01 08/25/11 $ 624.00 180507-01 08/25/11 $ 624.00 190296-01 08/28/11 $ 684.00 130545-01 08/28/11 $ 948.00 180512-01 08/29/11 $ 624.00 120252-01 08/29/11 $ 612.00 180513-01 08/29/11 $ 624.00 180514-01 08/31/11 $ 624.00 110325-02 08/31/11 $ 888.00 180517-01 08/31/11 $ 624.00 110326-02 08/31/11 $ 624.00 110328-01 09/02/11 $ 125.63 130355-02 09/03/11 $ 630.00 180524-01 09/03/11 $ 624.00 130554-01 09/03/11 $ 828.00 130556-01 09/04/11 $ 876.00 180525-01 09/04/11 $ 624.00 110331-03 09/05/11 $ 768.00 180531-01 09/07/11 $ 624.00 180532-01 09/07/11 $ 624.00 190301-01 09/07/11 $ 636.00 180530-01 09/07/11 $ 636.00 180544-01 09/12/11 $ 612.00 110337-02 09/13/11 $ 840.00 120264-01 09/14/11 $ 624.00 9 120262-01 09/14/11 $ 612.00 130570-02 09/14/11 $ 912.00 180547-01 09/16/11 $ 636.00 130583-01 09/18/11 $ 1,040.00 180554-01 09/19/11 $ 624.00 180556-01 09/21/11 $ 624.00 110348-01 09/21/11 $ 70.12 190311-01 09/21/11 $ 99.01 190313-01 09/22/11 $ 624.00 180562-01 09/22/11 $ 87.17 180559-01 09/22/11 $ 624.00 130598-01 09/25/11 $ 852.00 130602-01 09/26/11 $ 828.00 130601-01 09/26/11 $ 828.00 180569-01 09/27/11 $ 624.00 130603-01 09/27/11 $ 816.00 180570-01 09/27/11 $ 50.00 180567-01 09/27/11 $ 624.00 180573-01 09/30/11 $ 636.00 120274-01 10/01/11 $ 624.00 180575-01 10/01/11 $ 612.00 180577-01 10/03/11 $ 612.00 180576-01 10/03/11 $ 612.00 170201-01 10/06/11 $ 864.00 180581-01 10/06/11 $ 75.63 180583-01 10/07/11 $ 612.00 110372-02 10/08/11 $ 132.14 180585-01 10/08/11 $ 624.00 180584-01 10/08/11 $ 624.00 130626-01 10/08/11 $ 138.52 180588-01 10/09/11 $ 624.00 180586-01 10/09/11 $ 624.00 170207-02 10/10/11 $ 840.00 180591-01 10/10/11 $ 624.00 190331-01 10/12/11 $ 660.00 180596-01 10/14/11 $ 624.00 180595-01 10/14/11 $ 89.02 180597-01 10/14/11 $ 624.00 130643-01 10/15/11 $ 828.00 180598-01 10/15/11 $ 624.00 180599-01 10/16/11 $ 836.00 180600-01 10/16/11 $ 624.00 180601-01 10/17/11 $ 509.00 170210-01 10/17/11 $ 148.80 110388-01 10/19/11 $ 936.00 130645-01 10/19/11 $ 852.00 180607-01 10/20/11 $ 624.00 180609-01 10/20/11 $ 624.00 10 130647-02 10/20/11 $ 816.00 130650-02 10/21/11 $ 852.00 180610-01 10/22/11 $ 129.60 170215-02 10/22/11 $ 756.00 110396-01 10/23/11 $ 840.00 180612-01 10/23/11 $ 624.00 180614-01 10/24/11 $ 624.00 180613-01 10/24/11 $ 624.00 180615-01 10/25/11 $ 660.00 130661-01 10/26/11 $ 1,056.00 180617-01 10/26/11 $ 636.00 180619-01 10/27/11 $ 612.00 110406-01 10/29/11 $ 18.00 170216-02 10/29/11 $ 768.00 130667-02 10/30/11 $ 816.00 130669-02 10/30/11 $ 828.00 130666-01 10/30/11 $ 804.00 8736924 11/17/11 $ 828.00 Total $ 276,782.37 These accounts are with ADPI (DOS: 1/1/2011-12/31/2011) Acct# DOS Final Balance 120002-01 1/02/11 $ 1.60 190005-01 1/02/11 $ 90.27 180010-01 1/03/11 $ 90.27 180013-01 1/05/11 $ 89.85 130021-01 1/09/11 $ 135.33 130022-02 1/09/11 $ 123.13 130032-01 1/12/11 $ 437.23 130033-01 1/12/11 $ 127.29 190023-01 1/14/11 $ 100.05 130045-01 1/19/11 $ 138.81 130046-02 1/19/11 $ 160.80 130047-02 1/19/11 $ 168.00 180051-01 1/20/11 $ 75.21 120017-01 1/21/11 $ 50.00 180058-01 1/23/11 $ 624.00 180062-01 1/26/11 $ 74.80 130058-01 1/27/11 $ 123.55 180063-01 1/27/11 $ 132.00 120027-01 1/29/11 $ 624.00 180077-01 2/02/11 $ 97.97 180078-01 2/02/11 $ 1.07 130074-01 2/05/11 $ 828.00 170027-01 2/08/11 $ 200.00 130087-01 2/09/11 $ 912.00 190060-01 2/09/11 $ 612.00 11 130094-01 2/13/11 $ 100.00 190065-01 2/13/11 $ 612.00 130096-01 2/14/11 $ 239.06 110075-02 2/18/11 $ 840.00 120044-01 2/18/11 $ 86.53 180127-01 2/18/11 $ 624.00 190080-01 2/19/11 $ 624.00 170040-01 2/20/11 $ 768.00 190087-01 2/21/11 $ 84.57 120055-01 2/25/11 $ 150.00 110088-01 2/27/11 $ 289.02 120060-01 3/04/11 $ 612.00 170056-02 3/06/11 $ 369.59 130160-02 3/07/11 $ 624.00 190108-01 3/08/11 $ 684.00 180166-01 3/10/11 $ 684.00 170057-02 3/12/11 $ 612.00 180170-01 3/12/11 $ 612.00 190117-01 3/13/11 $ 99.63 180178-01 3/14/11 $ 660.00 130181-02 3/15/11 $ 94.32 120077-01 3/19/11 $ 129.02 130196-01 3/22/11 $ 876.00 130197-02 3/23/11 $ 7.52 130198-01 3/23/11 $ 828.00 180202-01 3/24/11 $ 2.50 190136-01 3/26/11 $ 708.00 190138-01 3/27/11 $ 804.00 170067-02 3/28/11 $ 415.70 170070-01 4/01/11 $ 624.00 130222-01 4/03/11 $ 373.70 180231-01 4/03/11 $ 624.00 110139-02 4/04/11 $ 132.28 130230-02 4/06/11 $ 127.15 130234-02 4/08/11 $ 113.15 110143-01 4/09/11 $ 106.41 180239-01 4/09/11 $ 90.06 120100-01 4/11/11 $ 73.13 180246-01 4/13/11 $ 612.00 180247-01 4/13/11 $ 394.34 180262-01 4/20/11 $ 200.00 170092-01 4/23/11 $ 864.00 110166-01 4/24/11 $ 153.60 120110-01 4/25/11 $ 624.00 180289-01 5/04/11 $ 88.40 130292-02 5/07/11 $ 100.00 170096-01 5/07/11 $ 90.00 120117-01 5/08/11 $ 4.00 12 130300-01 5/09/11 $ 120.43 170098-02 5/09/11 $ 133.81 130304-02 5/11/11 $ 0.05 170102-01 5/12/11 $ 200.00 110182-01 5/13/11 $ 136.58 130312-01 5/14/11 $ 900.00 130316-02 5/16/11 $ 127.01 110189-02 5/18/11 $ 186.00 120125-01 5/18/11 $ 100.00 180328-01 5/25/11 $ 91.73 130337-02 5/26/11 $ 150.00 180334-01 5/28/11 $ 89.02 180335-01 5/28/11 $ 74.38 130341-03 5/29/11 $ 956.00 130348-02 5/31/11 $ 804.00 110216-02 6/02/11 $ 97.86 130351-02 6/02/11 $ 487.43 120152-01 6/07/11 $ 612.00 180367-01 6/12/11 $ 112.11 130381-02 6/14/11 $ 201.74 190226-01 6/14/11 $ 517.15 120157-01 6/16/11 $ 612.00 130385-02 6/16/11 $ 136.58 130394-01 6/19/11 $ 383.30 180386-01 6/23/11 $ 88.40 110242-01 6/24/11 $ 118.97 130408-02 6/27/11 $ 213.00 190234-01 6/27/11 $ 732.00 110248-02 6/28/11 $ 366.80 110254-02 7/05/11 $ 20.00 130429-02 7/06/11 $ 708.65 180407-01 7/07/11 $ 114.49 130433-01 7/08/11 $ 124.52 130435-01 7/08/11 $ 816.00 170148-01 7/09/11 $ 624.00 120190-01 7/10/11 $ 96.51 190250-01 7/11/11 $ 97.97 190252-01 7/12/11 $ 97.34 180430-01 7/19/11 $ 87.77 130473-01 7/20/11 $ 648.00 180342-02 7/21/11 $ 624.00 130475-01 7/22/11 $ 136.16 180434-01 7/22/11 $ 75.63 120203-01 7/24/11 $ 122.40 170157-01 7/24/11 $ 756.00 130485-02 7/26/11 $ 122.86 170160-02 7/27/11 $ 1,088.00 13 170162-01 7/27/11 $ 279.86 120212-01 7/28/11 $ 245.99 130489-01 7/28/11 $ 318.35 180445-01 7/28/11 $ 96.51 110291-01 7/29/11 $ 120.43 180455-01 8/01/11 $ 88.81 180457-01 8/02/11 $ 90.06 120217-01 8/04/11 $ 262.68 120218-01 8/04/11 $ 200.00 170177-01 8/06/11 $ 25.65 190279-01 8/06/11 $ 684.00 130509-01 8/07/11 $ 124.52 170179-01 8/07/11 $ 285.26 170182-01 8/09/11 $ 216.95 130522-02 8/11/11 $ 126.18 120229-01 8/12/11 $ 612.00 180478-01 8/13/11 $ 624.00 120235-01 8/17/11 $ 87.36 180494-01 8/19/11 $ 61.20 180508-01 8/25/11 $ 624.00 110322-01 8/27/11 $ 828.00 170189-01 8/27/11 $ 768.00 120250-01 8/28/11 $ 322.68 130543-02 8/28/11 $ 828.00 110327-02 9/02/11 $ 696.00 130553-01 9/03/11 $ 141.71 110330-02 9/04/11 $ 89.23 120257-01 9/04/11 $ 356.06 180537-01 9/10/11 $ 624.00 130566-02 9/13/11 $ 451.45 170192-02 9/14/11 $ 284.93 120265-01 9/17/11 $ 87.77 120266-01 9/17/11 $ 624.00 110346-02 9/20/11 $ 25.45 180558-01 9/22/11 $ 624.00 190314-01 9/23/11 $ 363.60 130608-01 9/29/11 $ 828.00 180572-01 9/29/11 $ 89.65 120273-01 9/30/11 $ 157.20 130611-01 9/30/11 $ 746.35 180574-01 10/01/11 $ 545.11 110374-01 10/08/11 $ 852.00 130628-01 10/08/11 $ 900.00 180587-01 10/09/11 $ 88.19 180611-01 10/23/11 $ 89.85 120290-01 10/26/11 $ 612.00 130660-01 10/26/11 $ 612.00 14 , 190351-01 10/27/11 $ 577.34 110405-01 10/28/11 $ 127.43 180624-01 10/29/11 $ 186.40 8579878 11/8/2011 $ 828.00 8579880 11/8/2011 $ 100.00 8579894 11/6/2011 $ 864.00 8637881 11/13/2011 $ 132.56 8637886 11/11/2011 $ 924.00 8736918 11/15/2011 $ 150.00 8736919 11/16/2011 $ 624.00 8736922 11/17/2011 $ 852.00 8736925 11/15/2011 $ 840.00 8736928 11/14/2011 $ 585.80 8736931 11/14/2011 $ 816.00 8736943 11/18/2011 $ 126.32 8736951 11/23/2011 $ 298.00 8736955 11/20/2011 $ 624.00 8736963 11/25/2011 $ 241.06 8736964 11/25/2011 $ 168.00 8736969 11/27/2011 $ 102.75 8736982 11/28/2011 $ 720.00 8755687 12/2/2011 $ 122.86 8755688 12/2/2011 $ 684.00 8755690 12/2/2011 $ 648.00 8755692 12/1/2011 $ 612.00 8803246 12/6/2011 $ 624.00 8803248 12/7/2011 $ 912.00 8803255 12/9/2011 $ 624.00 8803269 12/3/2011 $ 936.00 9014276 12/22/2011 $ 612.00 9014279 12/20/2011 $ 624.00 9014281 12/20/2011 $ 612.00 9014289 12/23/2011 $ 648.00 9014292 12/16/2011 $ 612.00 9014294 12/17/2011 $ 89.85 9014308 12/18/2011 $ 1,004.00 9063494 12/27/2011 $ 852.00 9063498 12/24/2011 $ 100.00 9063499 12/24/2011 $ 624.00 9063504 12/24/2011 $ 612.00 9063508 12/24/2011 $ 1,028.00 9083189 12/29/2011 $ 828.00 9083200 12/28/2011 $ 704.00 9083202 12/29/2011 $ 756.00 9083210 12/29/2011 $ 924.00 9083212 12/29/2011 $ 50.00 9083213 12/29/2011 $ 756.00 15 • TOTAL $ 84,054.97 COMBINED TOTAL $ 360,837.34 16