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Resolution 405-2018
RESOLUTION NO.405-2017 A RESOLUTION OF THE BOARD OF GOVERNORS FIRE AND AMBULANCE DISTRICT 1 OF MONROE COUNTY,FLORIDA AUTHORIZING THE WRITE-OFF OF FIRE RESCUE GROUND AMBULANCE ACCOUNTS RECEIVABLE FOR CALENDAR YEAR 2014 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 through March 31st of 2014; 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 Monroe County Billing Department of accounts placed with Municipal Services Bureau on accounts that met the above criteria, and were deemed uncollectible, for the time period of April 2014 through December 2014; 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 2014 through March 2014. WHEREAS, a report was provided by Monroe County Billing Department 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 April 2014 through December 2014. WHEREAS, it is desired that these uncollectible ground ambulance service accounts receivable be written off at this time; J NOW, THEREFORE,BE IT RESOLVED BY THE BOARD OF GOVERNORS OF FIRE AND AMBULANCE DISTRICT 1 OF MONROE COUNTY,FLORIDA: 1. Receivables for ground ambulance service accounts listed on attached Exhibit A in the amount of$408,805.73 shall be deleted from the Fire and Ambulance District 1 L&M Fund (141). PASSED AND ADOPTED by the Board of Governors, Fire and Ambulance District 1 of Monroe County, Florida, at a regular meeting of said Board held on the 20th day of November, 2018. Mayor of Layton, Bruce Halle Yes Vice Mayor of Layton, Greg Lewis Not Present y.,n �,jy C'o'inrrt sioner,Danny L. Kolhage Yes ���`\,,�;;�o� pus per, David Rice,: ti Yes y wi i Cyr`,Nco4tinc1l'?n r\Jeff Meeks Not Present \I '(SI)� ` J z civ " BOARD OF GOVERNORS,FIRE AND s--- "ITEST .K1VINyMADOK,CLERK AMBULANCE DISTRICT 1 OF MONROE `, ,��>��x���-�{ s,;�� COUNTY,FLO A � By ,'' Deputy Clerk By: Mayor/Chairman --- MONROE COUNTY ATTORNEY: • 1.-•ECOU �ATT�`. j R" / ����ED �'' By: 1p Pedro Mercado,Assistant County Attorney PED-eJ.MERCADO ASSISTANT,rs h I iv ®% i ate___ X CSC mno - -r1' < -. (.") :.::; ,.cam .g. tom'. , ... m: EXHIBIT A Monroe County Fire Rescue Ground Ambulance CY 2014 Account Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB (DOS: 01/01/2014 - 12/31/2014) DATE OF SERVICE RUN# BALANCE DUE 2014-04-01 769 $687.60 2014-04-01 772 $612.00 2014-04-01 781 $624.00 2014-04-02 780 $624.00 2014-04-04 809 $620.40 2014-04-04 813 $132.00 2014-04-06 836 $877.20 2014-04-06 • 839 $678.00 2014-04-06 840 $930.00 2014-04-06 846 $648.00 2014-04-07 851 $122.88 2014-04-07 853 $612.00 2014-04-07 854 $624.00 2014-04-07 855 $840.00 2014-04-08 856 $662.40 2014-04-09 864 $662.40 2014-04-11 875 $624.00 2014-04-11 883 $231.30 2014-04-11 971 $841.20 2014-04-12 878 $931.20 2014-04-12 969 $602.40 2014-04-12 970 $86.98 2014-04-13 881 $624.00 2014-04-13 885 $818.40 2014-04-14 886 $612.00 2014-04-14 898 $90.26 2014-04-14 s 899 $612.00 2014-04-14 908 $817.20 2014-04-15 914 $612.00 2014-04-16 924 $819.60 2014-04-16 926 $636.00 2014-04-18 936 $612.00 2014-04-18 939 $628.80 _2014-04-19 947 $162.00 2014-04-19 948 $613.20 2014-04-20 959 $612.00 2014-04-20 960 $823.20 2014-04-22 976 $118.90 2014-04-22 982 $810.00 2014-04-23 987 $624.00 2014-04-23 993 $630.00 • 2014-04-23 994 $624.00 2014-04-24 997 $895.20 2014-04-24 999 $0.00 2014-04-24 1002 $662.40 2014-04-24 1003 $79.82 2014-04-24 1005 $122.40 2014-04-24 1007 $852.80 2014-04-25 1018 $748.80 2014-04-25 1024 $612.00 2014-04-26 1028 $624.00 2014-04-26 1032 $100.00 2014-04-26 1033 $624.00 2014-04-27 1068 $608.40 2014-04-28 1050 $128.45 2014-04-28 1053 $768.00 2014-04-29 1063 $634.80 2014-04-30 1067 $612.00 2014-04-30 1070 $838.80 2014-04-30 1074 $250.00 2014-05-01 1073 $612.00 2014-05-01 1078 $852.00 2014-05-02 1083 $612.00 2014-05-03 1092 $624.00 2014-05-03 1093 $85.90 2014-05-03 1094 $840.00 2014-05-04 1098 $615.60 2014-05-04 1102 $612.00 2014-05-05 1109 $615.60 2014-05-05 1113 $624.00 2014-05-05 1115 $930.00 2014-05-08 1123 $95.88 2014-05-08 1125 $759.60 2014-05-09 1131 $765.60 2014-05-10 1139 $770.40 2014-05-11 1145 $624.00 2014-05-11 1146 $814.80 2014-05-12 1155 $608.40 2014-05-13 1156 $613.20 2014-05-14 1165 $612.00 2014-05-15 1174 $612.00 2014-05-16 1178 $246.50 2014-05-18 1187 $769.20 2014-05-18 1189 $612.00 2014-05-18 1190 $836.40 2014-05-19 1197 $820.80 2014-05-20 1199 $614.40 2014-05-21 1207 $831.60 2014-05-22 1217 $90.26 2014-05-23 1223 $724.80 2014-05-24 1226 $612.00 2014-05-24 1228 $80.40 2014-05-25 1242 $711.20 2014-05-25 1248 $250.00 2014-05-26 1247 $769.20 2014-05-26 1249 $876.00 2014-05-26 1251 $708.00 2014-05-27 1252 $820.80 2014-05-28 1260 $615.60 2014-05-29 1268 $613.20 2014-05-30 1279 $948.00 2014-05-30 1282 $100.00 2014-05-30 1288 $610.80 2014-05-30 1309 $92.21 2014-06-01 1297 $171.12 2014-06-01 1299 $624.00 2014-06-03 1317 $300.00 2014-06-03 1319 $610.80 2014-06-04 1323 $610.80 2014-06-05 1339 $920.40 2014-06-05 1340 $621.60 2014-06-05 1341 $613.20 2014-06-08 1353 $624.00 2014-06-08 1359 $138.57 2014-06-09 1363 $92.43 2014-06-09 1365 $684.00 2014-06-12 1380 $92.65 2014-06-13 1387 $825.60 2014-06-14 1400 $614.40 2014-06-14 1405 $613.20 2014-06-14 1408 $0.00 2014-06-14 1409 $389.16 2014-06-14 1410 $903.60 2014-06-15 1421 $867.60 2014-06-16 1428 $512.00 2014-06-16 1430 $612.00 2014-06-16 1434 $828.00 2014-06-17 1440 $113.67 2014-06-18 1443 $138.14 2014-06-18 1447 $614.40 2014-06-20 1540 $0.00 2014-06-21 1458 $300.00 2014-06-21 1461 $758.40 2014-06-22 1465 $615.60 2014-06-22 1469 $102.39 2014-06-23 1473 $614.40 2014-06-24 1481 $0.00 2014-06-24 1482 $616.80 2014-06-24 1484 $631.20 2014-06-25 1487 $816.00 2014-06-25 1490 $816.00 2014-06-26 1489 $118.47 2014-06-26 1495 $100.00 2014-06-27 1498 $90.26 2014-06-27 1500 $811.20 2014-06-28 1509 $202.26 2014-06-29 1513 $408.33 2014-06-29 1514 $440.14 2014-06-29 1517 $612.00 2014-06-30 1519 $612.00 2014-07-01 1521 $606.00 2014-07-01 1526 $616.80 2014-07-01 1530 $625.20 2014-07-02 1534 $606.00 2014-07-02 1536 $805.20 2014-07-03 1537 $616.80 2014-07-03 1542 $615.60 2014-07-03 1546 $818.40 2014-07-04 1554 $624.00 2014-07-04 1555 $90.48 2014-07-04 1560 $151.20 2014-07-04 1562 $746.40 2014-07-06 1580 $193.30 2014-07-06 1585 $547.10 2014-07-06 1586 $691.67 2014-07-06 1588 $920.40 2014-07-07 1590 $746.40 2014-07-07 1593 $840.00 2014-07-08 1594 $610.80 2014-07-08 1597 $614.40 2014-07-09 1615 $262.68 2014-07-09 1622 $565.44 2014-07-10 1626 $816.00 2014-07-10 1627 $936.00 2014-07-11 1631 $638.40 2014-07-11 1638 $826.80 2014-07-12 1642 $614.40 2014-07-12 1643 $612.00 2014-07-12 1644 $612.00 2014-07-12 1645 $405.53 2014-07-13 1652 $895.20 2014-07-13 1657 $615.60 2014-07-13 1658 $613.20 2014-07-14 1659 $960.00 2014-07-14 1660 $624.00 2014-07-14 1663 $739.20 2014-07-15 1664 $612.00 2014-07-15 1665 $811.20 2014-07-15 1666 $912.00 2014-07-16 1671 $300.00 2014-07-17 1674 $723.60 2014-07-17 1677 $900.00 2014-07-17 1678 $900.00 2014-07-17 1680 $118.47 2014-07-17 1682 $624.00 2014-07-17 1684 $174.00 2014-07-18 1687 $163.92 2014-07-19 1698 $300.00 2014-07-19 1701 $768.00 2014-07-19 1705 $609.60 2014-07-19 1706 $620.40 2014-07-20 1703 $300.00 2014-07-20 1707 $728.40 2014-07-21 1716 $932.40 2014-07-21 1718 $610.80 2014-07-22 1726 $864.00 2014-07-22 1727 $337.24 2014-07-22 1729 $619.20 2014-07-22 1730 $622.80 2014-07-22 1741 $610.80 2014-07-23 1737 $678.00 2014-07-23 1739 $744.00 2014-07-24 1738 $817.20 2014-07-25 1746 $123.60 2014-07-26 1758 $862.80 2014-07-26 1759 $615.60 2014-07-26 1760 $612.00 2014-07-27 1799 $768.00 2014-07-28 1767 $160.80 2014-07-28 1773 $897.60 2014-07-29 1775 $184.32 2014-07-29 1777 $933.60 2014-07-29 1778 $628.80 2014-07-30 1786 $600.00 2014-07-30 1788 $872.00 2014-07-30 1792 $612.00 2014-07-30 1793 $612.00 2014-07-30 1795 $612.00 2014-07-30 1796 $612.00 2014-07-31 1802 $91.13 2014-07-31 1806 $780.80 2014-07-31 1852 $118.47 2014-08-01 1829 $618.00 2014-08-02 1832 $662.40 2014-08-02 1835 $648.00 2014-08-02 1836 $612.00 2014-08-03 1845 $618.00 2014-08-03 1846 $620.40 2014-08-04 1851 $621.60 2014-08-04 1856 $130.76 2014-08-05 _ 1867 $612.00 2014-08-06 1884 $907.20 2014-08-07 1882 $619.20 2014-08-07 1886 $624.00 2014-08-07 1887 $624.00 2014-08-07 1892 $884.40 2014-08-08 1894 $612.00 2014-08-08 1895 $831.60 2014-08-08 1898 $612.00 2014-08-10 1909 $615.60 2014-08-10 1911 $89.39 2014-08-10 1915 $148.32 2014-08-11 1923 $90.26 2014-08-12 1935 $634.80 2014-08-13 1937 $626.40 2014-08-13 1939 $625.20 2014-08-14 1948 $272.68 2014-08-15 1956 $927.60 2014-08-16 1962 $615.60 2014-08-17 1969 $834.00 2014-08-18 1976 $633.60 2014-08-18 1978 $817.20 2014-08-19 1986 $846.00 2014-08-21 1996 $316.08 2014-08-21 1999 $123.24 2014-08-22 1998 $836.40 2014-08-22 2000 $20.00 2014-08-22 2004 $966.00 2014-08-22 2008 $616.80 2014-08-23 2011 $744.00 2014-08-24 2014 $840.00 2014-08-24 2019 $840.00 2014-08-24 2020 $637.20 2014-08-24 2024 $616.80 2014-08-26 2039 $838.80 2014-08-26 2042 $606.00 2014-08-27 2040 $612.00 2014-08-28 2053 $90.26 2014-08-28 2055 $612.00 2014-08-29 2065 $96.31 2014-08-30 2063 $612.00. 2014-08-30 2064 $201.06 2014-08-30 2066 $897.60 2014-08-30 2067 $825.60 2014-08-31 2071 $612.00 2014-08-31 2082 $620.40 2014-09-01 2098 $622.80 2014-09-02 2106 $122.64 2014-09-02 2107 $122.64 2014-09-03 2121 $78.09 2014-09-04 2126 $612.00 2014-09-04 2129 $0.00 2014-09-05 2135 $122.35 2014-09-05 2138 $613.20 2014-09-06 2139 $101.11 2014-09-06 2148 $747.60 2014-09-07 2149 $631.20 2014-09-09 2159 $624.00 2014-09-10 2164 $259.20 2014-09-10 2165 $250.00 2014-09-10 2166 $657.60 2014-09-10 2167 $299.15 2014-09-11 2171 $628.80 2014-09-11 2177 $610.80 2014-09-11 2178 $816.00 2014-09-12 2181 $865.20 2014-09-13 2186 $618.00 2014-09-13 2187 $912.00 2014-09-14 2195 $622.80 2014-09-14 2197 $10.00 2014-09-16 2207 $608.40 2014-09-16 2210 $673.20 2014-09-16 2211 $886.40 2014-09-16 2217 $660.00 2014-09-18 2221 $124.10 2014-09-18 2223 $624.00 2014-09-19 2226 $613.20 2014-09-19 2233 $120.63 2014-09-19 2238 $612.00 2014-09-20 2237 $813.60 2014-09-20 2239 $610.80 2014-09-21 2244 $91.35 2014-09-23 2256 $12.50 2014-09-24 2261 $840.00 2014-09-24 2263 $612.00 2014-09-25 2267 $817.20 2014-09-25 2271 $624.00 2014-09-25 2272 $76.35 2014-09-26 2274 $610.80 2014-09-26 2277 $627.60 2014-09-26 2280 $627.60 2014-09-27 2284 $612.00 2014-09-28 2288 $824.40 2014-09-28 2291 $200.00 2014-09-28 2292 $612.00 2014-09-29 2289 $90.48 2014-09-29 2297 $91.35 2014-09-30 2301 $614.40 2014-10-01 2311 $315.50 2014-10-01 2325 $640.80 2014-10-02 2315 $624.00 2014-10-03 2320 $93.52 2014-10-03 2327 $816.00 2014-10-04 2336 $840.00 2014-10-05 2343 $938.40 2014-10-06 2347 $619.20 2014-10-06 2348 $129.36 2014-10-06 2350 $943.20 2014-10-06 2353 $92.21 2014-10-07 2354 $520.00 2014-10-07 2356 $678.00 2014-10-07 2359 $696.00 2014-10-08 2361 $612.00 2014-10-09 2362 $612.00 2014-10-10 2367 $624.00 2014-10-10 2372 $624.00 2014-10-11 2371 $80.69 2014-10-11 2374 $768.00 2014-10-11 2378 $100.00 2014-10-11 2380 $613.20 2014-10-12 2384 $601.20 2014-10-12 2392 $816.00 2014-10-13 2393 $789.60 2014-10-13 2399 $840.00 2014-10-14 2401 $684.00 2014-10-14 2406 $624.00 2014-10-14 2408 $852.00 2014-10-15 2407 $621.60 2014-10-15 2409 $612.00 2014-10-15 2411 $624.00 2014-10-16 2416 $925.20 2014-10-16 2421 $619.20 2014-10-17 2425 $92.43 2014-10-17 2426 $610.80 2014-10-18 2424 $0.00 2014-10-18 2429 $826.80 2014-10-18 2430 $0.00 2014-10-18 2445 $612.00 2014-10-19 2442 $639.60 2014-10-20 2437 $864.00 2014-10-20 2438 $250.00 2014-10-21 2446 $830.40 2014-10-21 2449 $648.00 2014-10-22 2450 $780.00 2014-10-22 2451 $820.80 2014-10-22 2453 $614.40 2014-10-22 2455 $90.26 2014-10-22 2456 $618.00 2014-10-22 2457 $913.20 2014-10-23 2458 $112.81 2014-10-24 2461 $612.00 2014-10-26 2475 $958.80 2014-10-26 2476 $927.60 2014-10-26 2477 $602.40 2014-10-26 2479 $99.14 2014-10-27 2482 $0.00 2014-10-27 2486 $819.60 2014-10-27 2487 $730.80 2014-10-28 2496 $612.00 2014-10-28 2497 $636.00 2014-10-29 2504 $792.00 2014-10-29 2505 $624.00 2014-10-29 2507 $76.35 2014-10-31 2522 $614.40 2014-11-02 2535 $624.00 2014-11-02 2536 $620.40 2014-11-03 2541 $816.00 2014-11-03 2542 $606.34 2014-11-04 2545 $820.80 2014-11-04 2551 $612.00 2014-11-04 2553 $930.00 2014-11-04 2554 $639.60 2014-11-05 2558 $612.00 2014-11-05 2559 $233.46 2014-11-05 2566 $810.00 2014-11-07 2578 $936.00 2014-11-07 2583 $95.48 2014-11-07 2585 $631.20 2014-11-07 2587 $95.03 2014-11-08 2593 $928.80 2014-11-09 2603 $619.20 2014-11-10 2600 $607.20 2014-11-10 2605 $625.20 2014-11-10 2608 $622.80 2014-11-11 2613 $614.40 2014-11-11 2615 $618.00 2014-11-12 2625 $616.80 2014-11-13 2624 $772.80 2014-11-13 2631 $94.38 2014-11-15 2641 $811.20 2014-11-16 2644 $300.00 2014-11-17 2652 $723.60 2014-11-19 2662 $333.65 2014-11-20 2666 $920.40 2014-11-21 2679 $98.94 2014-11-21 2683 $783.60 2014-11-21 2829 $876.00 2014-11-22 2691 $615.60 2014-11-23 2694 $90.69 2014-11-23 2695 $0.00 2014-11-23 2697 $805.20 2014-11-24 2711 $609.60 2014-11-25 2718 $101.11 2014-11-25 2719 $756.00 2014-11-26 2729 $613.20 2014-11-27 2740 $614.40 2014-11-27 2741 $616.80 2014-11-28 2738 $95.25 2014-11-28 2744 $0.00 2014-11-28 2745 $621.60 2014-11-29 2753 $655.60 2014-12-01 2764 $615.60 2014-12-01 2768 $618.00 2014-12-01 2769 $852.00 2014-12-01 2770 $616.80 2014-12-01 2772 $920.40 2014-12-02 2775 $389.65 2014-12-03 2790 $661.20 2014-12-04 2799 $139.15 2014-12-04 2800 $626.40 2014-12-04 2801 $602.40 2014-12-05 2804 $0.00 2014-12-05 2817 $823.20 _ 2014-12-05 2822 $624.00 2014-12-06 2824 $251.26 2014-12-06 2825 $717.60 2014-12-09 2843 $613.20 2014-12-09 2850 $609.60 2014-12-09 2852 $612.00 2014-12-09 2854 $123.36 2014-12-10 2862 $811.20 2014-12-11 2866 $920.40 2014-12-11 2870 $130.33 2014-12-11 2871 $620.40 2014-12-12 2877 $628.80 2014-12-13 2884 $615.60 2014-12-14 2888 $250.00 _ 2014-12-14 2891 $121.02 2014-12-14 2894 $614.40 2014-12-15 2905 $814.80 2014-12-15 2908 $619.20 2014-12-16 2912 $817.20 2014-12-16 2917 $846.00 2014-12-17 2922 $612.00 2014-12-17 2926 $820.80 2014-12-18 2933 $804.00 2014-12-18 2934 $122.81 2014-12-19 2937 $496.06 2014-12-19 2939 $820.40 2014-12-21 2957 $822.00 2014-12-21 2958 $733.20 2014-12-22 2969 $90.26 2014-12-23 2977 $613.20 2014-12-23 2984 $830.40 2014-12-24 2985 $615.60 2014-12-24 2994 $679.20 2014-12-24 2996 $757.20 2014-12-24 2999 $620.40 2014-12-24 3000 $613.20 2014-12-25 3002 $627.60 2014-12-25 3003 $310.27 2014-12-25 3006 $618.00 2014-12-26 3013 $768.00 2014-12-26 3015 $250.00 2014-12-26 3016 $620.40 2014-12-26 3019 $315.28 2014-12-26 3022 $919.20 2014-12-27 3023 $822.00 2014-12-27 3025 $250.00 2014-12-27 3027 $21.48 2014-12-27 3030 $613.20 2014-12-27 3032 $279.65 2014-12-29 3044 $520.24 2014-12-29 3048 $208.08 2014-12-29 3052 $813.60 2014-12-31 3062 $618.00 2014-12-31 3066 $79.17 2014-12-31 3067 $614.40 SUB TOTAL, , 518 $291,609.25 EMS GROUND ACCOUNTS WITH ADPI (DOS: 01/01/2014 -03/31/2014) DATE OF SERVICE ACCOUNT NUMBER BALANCE DUE 2014-01-01 18193809 $ 624.00 2014-01-02 18222474 $ 128.60 2014-01-04 18270522 $ 96.77 2014-01-04 18270520 $ 250.00 2014-01-04 18270525 $ 636.00 2014-01-05 18234787 $ 768.00 2014-01-06 18270533 $ 89.24 2014-01-06 18270531 $ 612.00 2014-01-07 18270529 $ 114.13 2014-01-07 18270527 $ 636.00 2014-01-08 18270528 $ 20.00 2014-01-09 18345490 $ 562.94 2014-01-10 18345492 $ 90.91 2014-01-10 18345485 $ 816.00 2014-01-10 18345488 $ 840.00 2014-01-10 18345486 $ 936.00 2014-01-11 18297993 $ 624.00 2014-01-11 18297991 $ 996.00 2014-01-12 18309668 $ 90.69 2014-01-13 18345479 $ 126.57 2014-01-13 18345482 $ 624.00 2014-01-14 18345475 $ 624.00 2014-01-14 18345477 $ 624.00 2014-01-14 18345474 $ 864.00 2014-01-17 18392990 $ 828.00 2014-01-18 18392980 $ 103.24 2014-01-18 18392987 $ 612.00 2014-01-18 18392973 $ 624.00 2014-01-18 18392986 $ 984.00 _ 2014-01-19 18392970 $ 744.00 2014-01-19 18392978 $ 840.00 2014-01-19 18392979 $ 840.00 2014-01-21 18467768 $ 624.00 2014-01-21 18467769 $ 624.00 2014-01-21 18467767 $ 679.99 2014-01-21 18467771 $ 900.00 2014-01-22 18467776 $ 10.00 2014-01-22 18467765 $ 225.00 2014-01-22 18467774 $ 828.00 2014-01-23 18467757 $ 624.00 2014-01-24 18467761 $ 624.00 2014-01-25 18620121 $ 140.74 2014-01-25 18620117 $ 612.00 2014-01-25 18620125 $ 624.00 2014-01-25 18620119 $ 840.00 2014-01-26 18620135 $ 624.00 2014-01-26 18620136 • $ 624.00 2014-01-26 18620128 $ 624.00 2014-01-26 18620127 $ 732.00 2014-01-26 18620132 $ 816.00 2014-01-26 18620130 $ 840.00 2014-01-26 18620134 $ 888.00 2014-01-27 18620140 $ 852.00 2014-01-28 18620152 $ 816.00 2014-01-29 18620156 $ 660.00 2014-01-29 18620153 $ 924.00 2014-01-30 18620154 $ 636.00 2014-01-30 18620143 $ 888.00 2014-01-31 18620145 $ 612.00 2014-01-31 18620148 $ 672.00 2014-01-31 18620146 $ 828.00 2014-02-01 18620170 $ 124.98 2014-02-01 18620169 $ 300.00 2014-02-01 18620171 $ 624.00 2014-02-02 18620177 $ 92.43 2014-02-02 18620174 $ 382.00 2014-02-03 18620159 $ 127.87 2014-02-03 18620158 $ 864.00 2014-02-03 18620157 $ 948.00 2014-02-05 18640976 $ 624.00 2014-02-05 18640971 $ 684.00 2014-02-05 18640975 $ 768.00 2014-02-06 18640967 $ 612.00 2014-02-07 18640970 $ 636.00 2014-02-07 18640968 $ 888.00 2014-02-08 18650820 $ 463.80 2014-02-08 18650827 $ 612.00 2014-02-08 18650825 $ 612.00 2014-02-08 18650828 $ 648.00 2014-02-08 18650829 $ 840.00 2014-02-09 18650823 $ 612.00 2014-02-09 18650824 $ 612.00 2014-02-09 18650821 $ 708.00 2014-02-10 18721135 $ 127.20 2014-02-10 18721123 $ 660.00 2014-02-10 18721122 $ 780.00 2014-02-12 18721132 $ 269.02 2014-02-12 18721134 $ 636.00 2014-02-12 18721120 $ 924.00 2014-02-13 18721129 $ 134.40 2014-02-13 18721126 $ 137.99 2014-02-13 18721130 $ 624.00 2014-02-13 18721127 $ 636.00 2014-02-14 18721128 $ 636.00 2014-02-15 18721055 $ 119.12 2014-02-15 18721056 $ 423.80 2014-02-17 18721090 $ 94.17 2014-02-17 18721106 $ 624.00 2014-02-17 18721114 $ 824.00 2014-02-18 18721093 $ 828.00 2014-02-19 18829870 $ 139.15 2014-02-20 18829874 $ 110.44 2014-02-20 18829873 $ 194.40 2014-02-20 18829866 $ 319.54 2014-02-20 18829865 $ 612.00 2014-02-22 18829886 $ 279.54 2014-02-22 18829882 $ 325.35 2014-02-22 18829887 $ 515.00 2014-02-22 18829884 $ 636.00 2014-02-23 18829877 $ 624.00 2014-02-24 18829879 $ 436.00 2014-02-24 18829847 $ 624.00 2014-02-26 18829859 $ 116.30 2014-02-26 18829845 $ 132.50 2014-02-26 18829844 $ 744.00 2014-02-27 18829862 $ 330.75 _ 2014-02-27 18829854 $ 828.00 2014-02-27 18829853 $ 840.00 • 2014-03-01 19108693 $ 118.47 2014-03-01 19108697 $ 130.04 2014-03-01 19108695 $ 1,016.00 2014-03-03 19108698 $ 624.00 2014-03-03 19108692 $ 900.00 2014-03-04 19108682 $ 624.00 2014-03-04 19108686 $ 624.00 2014-03-04 19108685 $ 684.00 2014-03-05 19108691 $ 75.00 2014-03-05 19108688 $ 612.00 2014-03-05 19108689 $ 792.00 2014-03-06 19108718 $ 828.00 2014-03-08 19108723 $ 768.00 2014-03-09 19108706 $ 684.00 2014-03-09 19108703 $ 828.00 2014-03-10 19108708 $ 122.81 2014-03-11 19108744 $ 972.00 2014-03-14 19108748 $ 100.00 2014-03-14 19108728 $ 112.18 2014-03-14 19108727 $ 127.87 2014-03-14 19108747 $ 756.00 2014-03-14 19108730 $ 840.00 2014-03-14 19108729 $ 876.00 2014-03-15 19108737 $ 112.18 2014-03-15 19108732 $ 612.00 2014-03-15 19108731 $ 756.00 2014-03-15 19108733 $ 888.00 2014-03-16 19119107 $ 500.00 2014-03-16 19119104 $ 624.00 2014-03-17 19119098 $ 126.72 2014-03-17 19119108 $ 129.17 2014-03-18 19119096 $ 129.32 2014-03-18 19119101 $ 624.00 2014-03-18 19119100 $ 876.00 2014-03-19 19516591 $ 101.54 2014-03-19 19516589 $ 347.22 2014-03-19 19516592 $ 816.00 2014-03-19 19516590 $ 828.00 2014-03-19 19516588 $ 936.00 2014-03-20 19516601 $ 636.00 2014-03-20 19516603 $ 828.00 2014-03-22 19516593 $ 624.00 2014-03-23 19516597 $ 816.00 2014-03-23 19516595 $ 984.00 2014-03-24 19516610 $ 612.00 2014-03-24 19516613 $ 612.00 2014-03-24 19516606 $ 648.00 2014-03-24 19516604 $ 660.00 2014-03-25 19516607 $ 612.00 2014-03-25 19516608 $ 924.00 2014-03-26 19516621 $ 203.06 2014-03-26 19516622 $ 612.00 2014-03-26 19516624 $ 624.00 2014-03-26 19516626 $ 624.00 2014-03-26 19516620 $ 804.00 2014-03-27 19516619 $ 90.48 2014-03-27 19516618 $ 94.60 2014-03-27 19516617 $ 648.00 2014-03-27 19516616 $ 816.00 2014-03-28 19516636 $ 612.00 2014-03-28 19516637 $ 624.00 2014-03-28 19516638 $ 624.00 2014-03-28 19516640 $ 828.00 2014-03-29 19516627 $ 54.16 2014-03-29 19516634 $ 636.00 2014-03-29 19516628 $ 684.00 2014-03-31 19516643 $ 435.51 2014-03-31 19516649 $ 624.00 SUB TOTAL 186 $ 105,042.90 EMS GROUND ACCOUNTS IN-HOUSE (04/01/2014- 12/31/2014) DATE OF SERVICE RUN# BALANCE DUE 2014-04-12 887 $159.12 2014-04-22 979 $301.40 2014-04-23 986 $123.12 2014-05-21 1206 $168.74 2014-05-24 1231 $10.00 2014-05-25 1241 $809.60 2014-06-22 1466 $247.71 2014-06-26 1491 $845.60 2014-07-06 1582 $30.40 2014-07-07 1592 $123.84 2014-07-21 1722 $278.12 2014-07-24 1745 $145.09 2014-07-27 1762 $920.00 2014-07-31 1800 $144.48 2014-08-01 1807 $198.86 2014-08-29 2058 $819.80 2014-08-29 2089 $130.76 2014-09-12 2182 $841.20 2014-10-01 2312 $1,040.00 2014-10-05 2339 $136.84 2014-10-14 2403 $31.60 2014-10-25 2469 $622.80 2014-10-26 2480 $362.94 2014-10-30 2512 $669.60 2014-11-18 2657 $867.60 2014-11-24 2713 $613.20 2014-12-02 2773 $822.00 2014-12-18 2930 $577.20 2014-12-21 2950 $111.96 SUB TOTAL 29 $12,153.58 TOTAL 733 $ 408,805.73