Item F4 BOARD OF GOVERNORS
FIRE AND AMBULANCE DISTRICT 1
AGENDA ITEM SUMMARY
Meeting Date: October 20,2014 Division: EMorgoncy Services
Bulk Item: Yes X No Department: Fire-Rescue
Staff Contact Person: Purdin/Harbins!2n 2 89-6010
AGENDA ITEM WORDING:Approval of Resolution authorizing the write-off of 661 Fire Rescue ground
ambulance accounts receivable for CY 2010,totaling$386,068.79 from the Fire Rescue District#I Fund.
ITEM BACKGROUND: Monroe County contracted with Advanced Data Processing Inc.,(ADPI)for ground
ambulance billing in 2010.After 210 days of inactivity with ADPI, outstanding accounts are then placed with the
collection agency,Municipal Services Bureau. Three years from the date of incident,Monroe County Finance
Department administratively writes-off these debts after BOCC resolution. The attached Resolution authorizes the
write-off of the balances of 661 accounts totaling$386,068.79,which represents the one-year period from January 1,
2010 through December 31,2010(see attached Exhibit A).There are 661 accounts in CY 2010 totaling$386,068.79.
For comparison,there were 1,593 ground transports in CY 2010 with collected revenue of$513,441.15.
These debts represent accounts determined to be uncollectable due to a multitude of reasons, including insurance
paying the maximum allowable;the service recipients are deceased with no available funds in the estate;bankruptcy; a
minor with no parent or guardian found; uncollectible balances of Medicaid/Medicare;HMO balances;patient
financially indigent(homeless); foreign address;and/or refusals to pay. Even though these accounts are
administratively written off for accounting purposes,the collection agency continues to attempt collection on these
accounts.
PREVIOUS RELEVANT BOCC ACTION: On August 20,2008 Resolution No. 250-2008 authorized the write off of
Fire Rescue ground ambulance accounts receivables totaling$249,833.14. On September 16,2009 Resolution No.280-
2009 authorized the write off of Fire Rescue ground ambulance account receivables totaling$311,040.13. On August
18,2010 Resolutions 248-2010 and 246-2010 authorized the write off of Fire Rescue ground ambulance accounts
receivables totaling$315,822.09. On September 21,2011 Resolution 282a-201 I authorized the write off of Fire Rescue
ground ambulance accounts receivables totaling$284,953.95. The CY 2008 write offs totaling$325,166.82 were
executed by the Clerk of the Courts office inadvertently;the item was pulled from the September 2012 agenda.On
November 20,2013 Resolution 3 82-2013 authorized the write-off of a total of 570 Fire Rescue ground ambulance
accounts receivable for CY 2009 plus three bankruptcies from CY 2010,totaling$351,618.3 8.
CONTRACT/AGREEMENT CHANGES: N/A
STAFF RECOMMENDATIONS: Approval.
TOTAL COST:- N/A INDIRECT COST: BUDGETED: Yes No
DIFFERENTIAL OF LOCAL PREFERENCE: N/A
COST TO COUNTY: N/A SOURCE OF FUNDS: NIA
REVENUE PRODUCING: Yes— No AMOUNT PER MONTHL_ Year
APPROVED BY:County Afty eOMB/Purchasing Risk Management
DOCUMENTATION: Included X Not Required-
DISPOSITION: AGENDA ITEM#
RESOLUTION NO. -2014
A RESOLUTION OF THE BOARD OF GOVERNORS
OF FIRE AND AMBULANCE DISTRICT I
MONROE COUNTY,FLORIDA AUTHORIZING THE WRITE-OFF OF
FIRE RESCUE GROUND AMBULANCE ACCOUNTS RECEIVABLE
FOR CALENDAR YEAR 2010
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 2010;
and
WHEREAS, after 210 days of billing, accounts are placed with Municipal Services Bureau, a
collection agency,to further attempt collection; and
WHEREAS, once a period of 3 years from the date of the billable incident has elapsed, and all
efforts of collecting the debt have been exhausted, Monroe County Finance Department directs the write-off
of these debts; and
WHEREAS, a report was provided by Municipal Services Bureau on accounts that met the above
criteria, and were deemed uncollectible, for the time period of January 2010 through December 2010; 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 2010 through December 2010.
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
$386,068.79 be deleted from the Fire Rescue District#1 Fund.
PASSED AND ADOPTED by the Board of Governors, Fire and Ambulance District I of Monroe
County, Florida, at a regular meeting of said Board held on the day of . 2014.
Mayor of Layton,Norman Anderson
Councilman Clark Snow
Commissioner Danny Kolhage
Commissioner David Rice
Commissioner, George Neugent
(SEAL) BOARD OF GOVERNORS, FIRE AND
AMBULANCE DISTRICT I of MONROE
COUNTY FLORIDA
Attest: AMY HEAVILIN, Clerk By:
Mayor/Chairperson
By Deputy Clerk MON865 COUNTY ATTORINIV
PROVF-D � TFq
ta, 7_1
IA L7 A
ASSISTANT COUNTY ATTORNEY
Date_�_��L
Exhibit A
Monroe County Fire Rescue
Ground Ambulance CY 2010 Account Receivables Write-tiffs
These accounts are with MSB(DOS: 1/1/2010- 12/31/2010)
Acct# DOS Final Balance
80001-02 01/01/10 $ 612.00
70003-03 01/01/10 $ 768.00
30004-02 01/01/10 $ 924.00
80005-02 01/02/10 $ 636.00
10005-01 01/02/10 $ 792.00
30009-01 01/03/10 $ 132.52
90008-03 01/04/10 $ 672.00
30013-01 01/05/10 $ 82.00
70008-02 01/05/10 66.00
90011-03 01/05/10 $ 660.00
30017-01 01/06/10 $ 732.00
30019-01 01/06/10 $ 804.00
30022-01 01/08/10 $ 876.00
10015-01 01/08/10 $ 100.00
80016-01 01/08/10 $ 624.00
30027-01 01/08/10 122.40
80026-01 01/10/10 $ 612.00
80024-01 01/10/10 $ 624.00
30046-01 01/12/10 $ 864.00
10024-01 01/12/10 $ 840.00
80030-01 01/12/10 $ 624.00
20017-01 01/13/10 $ 76.40
90022-02 01/13/10 $ 672.00
20018-01 01/14/10 $ 128.00
30048-01 01/14/10 $ 31.1.00
30051-01 01/15/10 $ 840.00
70011-01 01/17/10 $ 792.00
80039-01 01/17/10 $ 624.00
80041-01 01/18/10 $ 612.00
30054-01 01/18/10 $ 816.00
30057-01 01/19/10 $ 852.00
10036-01 01/19/10 $ 741.65
10035-01 01/19/10 $ 124.80
20026-01 01/20/10 $ 624.00
80051-01 01/20/10 $ 624.00
90031-01 01/20/10 $ 38.93
90033-01 01/21/10 $ 88.05
20030-01 01/22/10 $ 612.00
80058-01 01/23/10 $ 208.00
90036-01 01/25/10 $ 624.00
20035-01 01/25/10 $ 322.94
80060-01 01/25/10 $ 660.00
80067-01 01/13/01 $ 98.90
30076-01 01/28/10 $ 816.00
10+ 1 1 : A $ 612.00
MM" f 1 r ! 816.00
10 • 1 1 f i 924.00
!!+ ! 1 r 96.431
10 ! A i : #!
«ii + 1 r i 624.00
118 1 A ! 1 828.00
« f! . 1 ! 1 i 624.00
f#•1 1 1 f 1 11
:ii` 1 1 i 1 612.00
«!#: 1 r i ! r+ rl
r r / ! 1 1 81+ 11
" Ir 1 1 1 ! # • ##
« !!• r rrow 1«i to » ri
•ri r i M* i . !1
1 1 1 1 r• 1 . 11
rA* « 1 1 1 #
*If 1 1 1 r 612.001
RITIMMM 101,11bi : fr
r 1 A ! 708.00
81 r+ 1 1 i • it
' !i « 1 A A 648.00
li
i 11 M ! « 11
«i i 1 r i 612.00
i 1 1 i M 11
ii» 1 A i 612.00
! 1 1111,1111� r i
# A N 1 + 1 *`
«r 1 r ! / 612.00
#i r 1 i 828.00
«! 1 1 ! !
«r ! 1 +
# + ! 1 1 1 » fl
+ r 1 1 1 r 912.00
00+ 1 ! # r ! 660.00
iM• 1 r r ! 119.33
«i M f ! MM
1 + r 1 ! 804.00
•r! r r ! . .ilr
1 4* t 1 t 816.00
` r 1 1 1 . It
Ire 1 t r 031
r « 1 1 1 816.00
I r r t 1 i t tr
«t 1 r t $ 624.001
tN 1 M t 792.W
«N r N 1 812.00
«/ « r t 1 672.00
9I094 1 r t t 660.001
1 r r N r r 840
N . N r t r 96.98
1 . 1 1 N4 1 726.06
«t a N 1 1+ r 624.00
«r 4* t 1 1 / 303.64
r . t r N r . rt tl
tl«� / t 1« N *� « ii
«r N 1 t ` t 624.00
«r 1 1 r« 1 624.00
«N / r r« r 612.00
*t N« 1 1 1* M 768.00
1 r t 1" t « . /r
0091 r t r 1 tr
«N rN 1 1 / N 624.00
NM* N t t 92.27
---------------------
«t •* r t t r .l rr
t « N t / IM
«I r + t N 1 11
* t 1 t 924.00
81 t r 1 rr
N " / r 1 1,020.00
« t . t N FIFAKI
M «. 1 r r 792.00
t «" M r N 804.00
t r 1 / $ 624.001
«t r r 1 $ 612.00
1 « t 1 r 756.00
• N 1 r 1 It
N « t N 1 756.00
« t r N / 661 11
N * 1 1 4 M * N1
«t « t 1 r Ir
11 N t r 612.00 ,
N *4 1 1 1 « « /r
N * N 1 * t 840.00
« r « 1 1 . / 612.00
«M «4 t N r $ 624.00
«r «. # # 1 201 0611111
i / 1 « A 828.00
i 1 624.60
«# i i A + i#
«1 * i A #
81 * A # 1 i $ 334.80
81 * * 1 # + # 612.00 ,
r #* # r r 612.00
# # # 1 233.06
«# i+ # i . # + r#
«r i 1 i 1 . + « 1#
r r A 1 A 1,100.00
-------------
i + * 1 r « i 852.00
*r + 1 # i * .# #1
:# # M i * # 100.00
# i # * r 816.00 ,
«# A« # # i r 4671,21,
1 . 1 r i $ 744.00
A . 1 i A 612.00
"i # 1 # 684.00
r 1 i+ 1 # $ 852.00
81 # i+ A r 636.00
# A #+ # 1 MI
1 + r #+ # i * it
# i 1+ #+ 1 816.001
«# 1 r 1+ # i + Ir
i 4+ . # r+ r i 744.00
M # N+ ♦« # «: #i
i # #+ #« i 624.001
* # 1 1+ i r 672.001
*i + r #+ i i 203.06
1 + i 1+ # 840.001
A + # M+ 1 :4
r # M+ # 85.53
i # M+ # ii
«r # 01+ * M 636.00
1 + i i+ + M
i # #+ # 560.001
A . # A+ i 804 IM
*A A i+ # 648.00
A A #+ * A $ 131.00
i « r !� ! ! 768.00
« ! ./ i 04 r r 624.00
*i « r 04 r 672.00
!MAutr . !r
*! »« ! 04 ! 720.00
! 4" i 04 i » 11
«! 1 !4 ! 335.72
! ! !4 * ! !!
. ! 04 * r Ii
r * ! 04 * r 888.00
*! ! ! ! ! 1 rl
r ! ! r ! 1 708.00 ]
! IE ! 1 !4 ! 11
* ! « i r i !
«! *4 ! ! ! 612.001
«! * ! r r $ 624.00
• ! r 1 1 ! « 11
«I r r ! r 612.00
r w« ! ! ! 708.001
*r * r ! ! '!i rr
1 ! ! 1 « r N
.62
«! i ! i » r $ 612.00
! ! ! ! r 04
! r ! i Ir
»r • r r ! 636.00
i ! i ! 864.00
*! ! ! r r 648.00
•r 1 ! r !
1 ! ! ! 150.00
r ! ! ! 612.00
rt! 0! 1 ! ! 624.00
•! r* ! ! « 1 it
! r ! • ! lip Ir
«r ! ! ! !
•! ! ! ! ! 11
! ! 1 i !
«r * ! ! i r
! ! ! i ! !r
# + r r. r r $ 852.00
:# + + r 04 r 1
' i + . i i. 1 r 624.00
1 # 1. # # r rl
81 # #, r. r 150.00
r .. 1 i. 1 . # 636.00
# :: r /. 1 1 612.00
r 1 1. 1 i : + ##
r # 04 1 1 $ 828.00
:1 # 1. #« # $ 612.00
81 .. r r. # 624.001
r . # 732.00
r # r. # 87.55
/ «f i i. . # 888.00
.1 # 1. r 90.18
# • # #. 1 -.�3600
40 1 #. / 11
40 + i r. • M 612.001
r # r. " # 4 M#
81 # !. 1 1 92.27
# i #. # ! 01
: 1 :# 1 i. i . + 11
zr : + # r. # 624.00
• i r #. i 107.50
r+ #+ / #. r 150.00
r+ r. # r. #
«r+ # 1 1 r # 11
1 + # # 1 1 804.00
81+ 1 r # r i Ilr#
r •: r r l r 150.00
: r+ #+ 1 # 1+ r 684.00
:r+ r r i 1+ i 624.00
1 #+ # # 1 1 624.00
8041,57011 r i . + #1
r+ r 1 r r 864.00
i44i r i i $ 852.00
1 I i r i $ 768.00
91 * 1 i A rrA iA
r 1 1 1 $ 732.001
1 " i 1 4 1 50.001
* r A i M i 732.00
:04 A A r . M1
04 A i r 11 Ar
r r r 1 r.i it
try 1 r 11 r Ai
04 i i r $ 828.00
A r A i Ai
"i i 1 r r rA rr
r i i r 768.00
A "* A 1 A 804.001
04 * i 1 r 064 ri
M M M A 624.00
04* M r r 816.00
1 i r 1 iA
046: i r 1 816.00
A rM r r A AA
:144 r A i 624.001
04.' r 1 i 84i Ir
0 r r i "i
8144 1 r * M 124.80
8044: i 1 r 612.00
•r . r M 1 684.00
r! A i i 1,016.00
ASr i r rA
: 14 r r * i rA
r / r i Ii
1 1 1 r * i 840.00
IA . A i * i 669.34
14 A i * A Ar
0 1 r 1 1 612.00
r 1 i i 44
ins r r: A r $ 1,076.00 ,
04:. i r: 1 A 040 AA
i *: 1 r: A 1 rr
r •* r r; A� i 1r Ar
*r i r: r4 r .:4 rr
r * r 1: r 1 rA
91 i rz r A $ 624.00=-�,
804. 1 r: r r 602.00
r 1 is i r 780.00
1 1 is r r $ 636.00 ,
804 1 r " 1 r 612.00
1 1 M" M: 1 $ 816.00
1 r r i' i* 1 MI rl
i 1 i r' r* i 816.00
0 * M 18 r* 1 612.00
1 1 1 r« r rr
1 #4 r 1« r . rr
8/484 i r« 1 612.00
1 11 i« 1 $ 816.00
804 : r is r it
r i 18 i 864.00
� 20242-01i« i r /1
1 / i. i 1 * /1
1 44 1 1: 1 1 « ri
1 r l r« 1 1 w it
i r rs r it
;r it i is i 636.001
r 1i r: 1 : il
:i r* 1 M ' r 1
*1 * 1 r " i 40
r i rw i . :4 it
M 4: 1 i. 1 « � r Mr
1 4' 1 1 ; 1 ♦ 1.
r r 1 ' r : ri
4* 1 1 " r
.r i r` 1 624.00
:M 1 1' i 624.00
i 1 is 1 876.00
i r i* 1 1 . * r1
*r 1 1 19 r 1
1 :* i /* r r ri 828.
r i i* r r 864.001
: 1 r 1* r4 1 624.00
:r i !* 1* 1 124.801
r 1 1* 14 i Ir
r i 19 r i 648.00
1 * r r* r 1 w it
1 i t 1* 1 i 636.00
:1 i r i` Ir r 624.00 ,
r*Oil. 1 ri
r r r r* r l
1 . 1 M` 1 r :r
i . r 1* 1 840 rM
1 .. r /* 1 128.36
•1 1 1• UA I .rrri
30568-01 09/12/10 $ 876.00
30570-01 09/12/10 $ 150.00
80537-01 09/13/10 $ 612.00
80538-01 09/13/10 $ 50.00
80537-02 09/13/10 $ 196.50
80540-01 09/14/10 $ 648.00
20263-01 09/15/10 $ 660.00
20264-01 09/15/10 $ 612.00
10372-01 09/17/10 $ 924.00
30575-01 09/17/10 $ 776.00
90324-02 09/19/10 $ 624.00
80550-01 09/19/10 $ 624.00
80551-01 09/19/10 $ 624.00
20271-01 09/20/10 $ 88.10
30582-01 09/21/10 $ 840.00
80564-01 09/23/10 $ 624.00
10377-01 09/23/10 $ 816.00
80567-02 09/24/10 $ 624.00
30586-01 09/24/10 $ 840.00
30588-01 09/26/10 $ 816.00
90331-01 09/26/10 $ 136.80
90333-02 09/27/10 $ 624.00
30592-01 09/28/10 $ 828.00
20282-01 09/28/10 $ 624.00
80579-01 09/29/10 $ 624.00
80580-01 09/30/10 $ 624.00
90337-02 09/30/10 $ 660.00
30594-01 10/01/10 $ 250.00
10382-01 10/01/10 $ 780.00
10383-01 10/02/10 $ 404.00
20285-01 10/03/10 $ 612.00
30599-01 10/04/10 $ 128.35
80588-01 10/06/10 $ 624.00
30601-01 10/08/10 $ 828.00
70207-01 10/08/10 $ 624.00
30609-01 10/10/10 $ 864.00
30608-01 10/10/10 $ 372.23
80591-01 10/10/10 $ 612.00
80594-01 10/11/10 $ 349.65
10396-01 10/11/10 $ 374.81
80592-01 10/11/10 $ 612.00
10399-01 10/12/10 $ 960.00
30615-01 10/12/10 $ 535.20
30617-01 10/12/10 $ 828.00
90351-02 10/13/10 $ 672.00
80599-01 10/13/10 $ 636.00
80601-01 10/14/10 $ 612.00
30621-01 10/14/10 $ 804.00
30622-01 10/14/10 $ 816.00
:0.1 1 1 w r $ 624.00
i. i i i 1 804.00
i. i # . i rr 1r
8I604 1 i i rr Ii
r. r r # 636.00
8061: 1 1 1 $ 636.00
040 r i 1 ## «#
91 i i M . rr #r
* # 1 1 1 660.001
1.4 r f * 1 "
04 i 1 # 816.00
;i. # # r $ 612.00
*1 " i r i 672.00
Iwo . i r r • it
" # » # i r 648.00
r. 1 r . i $ 1,160.00
.#. 1 1 i * it
r. 1 1 r 888.00
r M $ 624.00
r. . 1 r 1 8.4 rr
i rw r 1 1 636.001
i . # i r . ir
i r r # i - f
i» # i i 1 fi
04 f 1 i r 900.00
04 1 r r r «
:i. r # 1 624.00
:f. i r # i rr
«M. # i 1 624.00
1 r 1 1 . : ri
i 1 # r "i rr
1.86 1 1" 1 :1 rM
04 1 19 1 Ir
0684 i r" i it
r i # # 100.00
•r r i 732.00
M f f $ 187.20
# r r Mr
i i1 r r 720.001
:iw f r $ 612.00
1 # r 648.001
i 1 i i 900.00
1 1 1 1 792.00
10443-01 11/17/10 $ 816.00
80658-01 11/18/10 $ 612.00
30705-01 11/18/10 $ 74.40
80659-01 11/18/10 $ 124.80
80659-01 11/18/10 $ 124.80
30703-01 11/18/10 $ 128.35
10446-01 11/19/10 $ 756.00
70225-01 11/19/10 $ 732.00
80664-01 11/21/10 $ 150.00
80665-01 11/22/10 $ 624.00
90395-02 11/22/10 $ 241.65
90396-01 11/22/10 $ 16.00
80666-01 11/23/10 $ 624.00
80670-02 11/24/10 $ 612.00
80670-01 11/24/10 $ 122.40
80670-01 11/24/10 $ 122.40
80668-01 11/24/10 $ 624.00
30716-01 11/25/10 $ 122.80
30718-01 11/26/10 $ 816.00
80675-01 11/26/10 $ 612.00
70233-01 11/28/10 $ 756.00
30723-01 11/28/10 $ 816.00
20327-01 11/28/10 $ 720.00
80679-01 11/28/10 $ 624.00
20328-01 11/29/10 $ 648.00
30727-01 11/29/10 $ 168.00
20331-01 11/30/10 $ 636.00
80681-01 11/30/10 $ 612.00
30731-01 11/30/10 $ 1,028.00
70234-01 12/01/10 $ 744.00
80682-01 12/01/10 $ 864.00
30732-01 12/01/10 $ 984.00
80683-01 12/02/10 $ 335.24
80688-01 12/04/10 $ 624.00
80686-01 12/04/10 $ 120.33
30738-01 12/05/10 $ 864.00
80694-01 12/08/10 $ 612.00
90414-01 12/08/10 $ 446.72
20342-01 12/09/10 $ 76.93
10463-01 12/09/10 $ 744.00
30743-01 12/09/10 $ 1,052.00
80697-01 12/11/10 $ 624.00
80700-01 12/12/10 $ 612.00
30750-01 12/14/10 $ 816.00
30751-01 12/14/10 $ 864.00
10468-01 12/15/10 $ 764.00
30755-01 12/15/10 $ 828.00
20345-01 12/16/10 $ 544.80
90421-01 12/17/10 $ 660.00
30760-01 12/18/10 $ 511. 0
30765-01 12/19/10 $ 816.00
80716-01 12/19/10 $ 492.00
80718-01 12/21/10 $ 624.00
20351-01 12/22/10 $ 612.00
10479-01 12/22/10 $ 756.00
90431-01 12/25/10 $ 98.51
80725-01 12/26/10 $ 612.00
30780-01 12/26/10 $ 630.00
30781-01 12/26/10 $ 936.00
30783-01 12/26/10 $ 888.00
20353-01 12/27/10 $ 612.00
80727.01 12/27/10 $ 624.00
30787-01 12/27/10 $ 864.00
30790-01 12/29/10 $ 126.97
180737-01 12/30/10 $ 672.00
190444-01 12/31/10 $ 828.00
Total $ 330,595.89
These accounts are with ADPI (DOS; 1/1/2010-12/31/2010)
Acct# DOS Final Balance
30010-01 01/04/10 $ 10.00
80018-01 01/08/10 $ 175.34
70010-01 01/09/10 $ 768.00
80030-02 01/12/10 $ 624.00
80032-01 01/12/10 $ 624.00
80042-01 01/18/10 $ 195.07
0062-01 01/19/10 $ 804.00
70015-01 01/25/10 $ 298.20
30075-01 01/28/10 $ 864.00
10052-01 01/30/10 $ 376.38
80080-01 02/03/10 $ 624.00
90053-01 02/09/10 $ 612.00
30133-01 02/16/10 $ 170.40
30137-01 02/18/10 $ 1,06.00
90072-02 02/22/10 $ 82.00
80155-02 03/08/10 $ 124.80
80175-01 03/13/10 $ 70.33
30192-01 03/14/10 $ 912.00
10137-01 03/18/10 $ 828.00
90121-01 03/18/10 $ 660.00
90121-01 03/18/10 $ 660.00
70066-01 03/20/10 $ 744.00
70066-01 03/20/10 $ 744.00
90132-01 03/28/10 $ 66.00
90132-01 0 /28/10 $ 660.00
80231-01 04/08/10 $ 86.55
90157-01 04/12/10 $ 136.80
«r ' 1 1' ' r 624.00
A . r A A f 852.00
« r A r' 1 f r . "
81 . i ! 1 i . ' 1
«r «« r r 1 r 660.00
81 rf f 1 i" r 648.00
r 1 1 1 # 156.001
i 1 1 / $ 5.00
*A f. A f r r.r #r
*# # # f 11.90 ,
"/ 1 fr 1 i 142.00
# r I. it # 286.68
# « r r. 1 $ 732.00 ,
1 r 1. M 90.18
813 # 1. i 624.00
«# «. f f. r Ir
04 ' 1 f, 1 r #M
14 r #. # #
1' f r #' r #« r#
04 A r 1' A 120.60
rl " # 1 # A 101.21
f « # 1 f« 1 156.00 ,
814 i 1 1• 1 636.00
«#' r r 1 525.61
rl r # r . ' . fl
804 « r 1 f 624.00i
r # r 1 r r r 684.00
' r„ # i f 624.00
# # 1 # 624.001
1 • # 1 1 100.001,
804 1 f 1 « 1 624.010
f r # # 1 198.30
# . 1 i« M' f
"A f l« r f 624.00
# 1 18 f # 01
A f r« / #
80481 1 #« # 624.00
'i « i f« r Ir
rA M A « A
•f • # f« ' r ' f
«f A A« " r 612.00
80 52 1 010 A # 612.00
20253-02 09/03/10 $ 122.40
20260-01 09/08/10 $ 612.00
10366-01 09/10/10 $ 840.00
90316-02 09/13/10 $ 660.00
10369-01 09/13/10 $ 110.00
30578-01 09/17/10 $ 624.00
90326-01 09/19/10 $ 660.00
80557-01 09/20/10 $ 636.00
80556-01 09/20/10 $ 624.00
80558-01 09/21/10 $ 92.27
20270-01 09/22/10 $ 612.00
30589-01 09/26/10 $ 936.00
20280-01 09/27/10 $ 612.00
80575-01 09/28/10 $ 612.00
90338-01 09/30/10 $ 672.00
30602-01 10/08/10 $ 189.60
80590-01 10/09/10 $ 624.00
30631-02 10/17/10 $ 88.00
10408-01 10/18/10 $ 767.30
90360-02 10/21/10 $ 672.00
80618-01 10/25/10 $ 624.00
80624-01 10/29/10 $ 624.00
30662-01 10/30/10 $ 100.00
30675-01 11/03/10 $ 128.35
30707-01 11/19/10 $ 1,148.00
90404-01 11/27/10 $ 660.00
80678-01 11/27/10 $ 636.00
20326-01 11/28/10 $ 720.00
70236-01 12/01/10 $ 170.40
20333-01 12/03/10 $ 612.00
20341-01 12/08/10 $ 90.18
90418-02 12/14/10 $ 150.00
20343-01 12/14/10 $ 74.52
90424-01 12/19/10 $ 165.00
80723-01 12/24/10 $ 624.00
30779-01 12/25/10 $ 840.00
Total $ 55,472.90
M5B &ADPI Write-Off Total $ 386,068.79