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Item G1 �s G.1 y;+ ' "tr, BOARD OF COUNTY COMMISSIONERS County of Monroe , Mayor Michelle Coldiron,District 2 �� {sJ ` °' Mayor Pro Tem David Rice,District 4 -Ile Florida.Keys Craig Cates,District 1 Eddie Martinez,District 3 w Mike Forster,District 5 County Commission Meeting December 9, 2020 Agenda Item Number: G.1 Agenda Item Summary #7596 BULK ITEM: No DEPARTMENT: Emergency Services TIME APPROXIMATE: STAFF CONTACT: James Callahan (305) 289-6088 9:30 A.M BOARD OF GOVERNORS AGENDA ITEM WORDING: Approval of Resolution authorizing the write-off of 712 Fire Rescue ground ambulance accounts receivable for CY 2016, totaling $397,896.73 from Fire and Ambulance District 1 L&M Fund (141). In CY 2016, we collected a total of $671,317.63 and was deposited into accounts receivable. ITEM BACKGROUND: Following 210 days of inactivity with Monroe County, outstanding accounts are then placed with the collection agency, Municipal Services Bureau. Four 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 712 accounts totaling $397,896.73, which represents the one-year period from January 1, 2016 through December 31, 2016 (see attached Exhibit A). There are 12 accounts in CY 2015 and 700 accounts in CY 2016 totaling $397,896.73. 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 guardian or patient 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 for CY 2004. On September 16, 2009 Resolution No. 280-2009 authorized the write off of Fire Rescue ground ambulance account receivables totaling $311,040.13 for CY 2005. 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 for CY 2006. On September 21, 2011 Resolution 282a-2011 authorized the write off of Fire Rescue ground Packet Pg. 1827 G.1 ambulance accounts receivables totaling $284,953.95 for CY 2007. On November 20, 2013 Resolution 382-2013 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 $351,618.38. On November 17, 2015 Resolution 390-2015 authorized the write-off of Fire Rescue ground ambulance accounts receivables totaling $360,837.34 for CY 2011. On November 22, 2016 Resolution 314-2015 authorized the write-off of Fire Rescue ground ambulance accounts receivables totaling $211,977.27 for CY 2012. On November 14, 2017 Resolution 303-2017 authorized the write-off of Fire Rescue ground ambulance accounts receivables totaling $279,375.88 for CY 2013. On November 20, 2018 Resolution 405-2018 authorized the write-off of Fire Rescue ground ambulance accounts receivables totaling $408,805.73 for CY 2014. On November 20, 2019 Resolution 382-2019 authorized the write-off of Fire Rescue ground ambulance accounts receivable totaling $445,866.35 for CY 2015. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval. DOCUMENTATION: Resolution 2020 - BOG Ground Ambulance EXHIBIT A- EMS Ground with MSB CY 2016-Dec 2016 FINANCIAL IMPACT: Effective Date: N/A Expiration Date: N/A Total Dollar Value of Contract: N/A Total Cost to County: N/A Current Year Portion: N/A Budgeted: N/A Source of Funds: Fund 141, Cost Center 11500 CPI: N/A Indirect Costs: N/A Estimated Ongoing Costs Not Included in above dollar amounts: N/A Revenue Producing: N/A If yes, amount: N/A Packet Pg. 1828 G.1 Grant: N/A County Match: N/A Insurance Required: N/A Additional Details: N/A REVIEWED BY: Cynthia Hall Completed 11/22/2020 8:15 AM James Callahan Completed 11/22/2020 8:57 AM Purchasing Completed 11/23/2020 8:18 AM Budget and Finance Completed 11/23/2020 12:03 PM Maria Slavik Completed 11/23/2020 12:21 PM Liz Yongue Completed 11/23/2020 12:59 PM Board of County Commissioners Pending 12/09/2020 9:00 AM Packet Pg. 1829 G.1.a RESOLUTION NO. -2020 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 2016 WHEREAS, Monroe County Fire Rescue Services provides ground ambulance service; 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 2 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 January 2016 through December 2016; and �t 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 0 0 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 2016 through December 2016. c WHEREAS, it is desired that these uncollectible ground ambulance service accounts 0 receivable be written off at this time; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF GOVERNORS OF E 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$397,896.73 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 9th day of December,2020. Packet Pg. 1830 G.1.a Mayor of Layton, Bruce Halle Vice Mayor of Layton, Greg Lewis Commissioner, Commissioner, Commissioner, (SEAL) BOARD OF GOVERNORS,FIRE AND ATTEST: KEVIN MADOK,CLERK AMBULANCE DISTRICT 1 OF MONROE COUNTY,FLORIDA By: Deputy Clerk By: Mayor/Chairman W POE EY I flVE COUNTYFD M PEb J.J. c o, to 11/18/20 2 cv CD cv c 0 Packet Pg. 1831 G.1.b EXHIBIT A Monroe County Fire Recue EMS Ground Accounts with MSB CY 2016 Accounts Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB y (DOS: 01/01/2016 - 12/31/2016) TRIP DATE RUN # BALANCE DUE a, 2015-01-02 17 $603.60 2015-02-26 562 $158.12 2015-03-18 756 $30.00 2015-09-22 2523 $100.00 2015-10-31 2810 $119.66 2015-11-10 2927 $116.72 2015-11-21 3021 $260.00 2015-12-28 3330 $300.00 2015-12-30 3351 $615.60 2015-12-30 3358 $616.80 2015-12-30 3364 $612.00 2015-12-30 3365 $615.60 C14 2016-01-01 3 $251.26 c, 2016-01-01 4 $837.20 2016-01-01 9 $100.00 2016-01-01 11 $616.80 2016-01-02 14 $610.80 2016-01-02 23 $666.40 2016-01-02 28 $616.80 c 2016-01-02 34 $853.20 2016-01-03 36 $619.20 2016-01-04 43 $754.80 2016-01-04 53 $848.40 2016-01-04 54 $813.20 2016-01-04 58 $864.00 2016-01-05 63 $842.40 2016-01-07 81 $622.80 2016-01-09 99 $123.36 2016-01-09 104 $158.40 2016-01-09 106 $162.96 2016-01-09 107 $162.96 2016-01-09 108 $614.40 2016-01-10 112 $134.40 2016-01-10 117 $123.49 Packet Pg. 1832 G.1.b 2016-01-11 127 $760.80 2016-01-12 128 $830.40 2016-01-12 132 $621.60 2016-01-12 133 $644.40 2016-01-12 134 $926.40 2016-01-13 139 $675.60 2016-01-13 145 $614.40 2016-01-14 149 $615.60 2016-01-14 153 $915.60 >- 2016-01-14 154 $125.25 2016-01-15 156 $901.20 2016-01-15 162 $616.80 2016-01-15 163 $608.40 2016-01-15 164 $612.00 2016-01-15 165 $612.00 2016-01-16 173 $613.20 2016-01-16 174 $622.80 2016-01-16 178 $818.40 2016-01-16 649 $97.17 2016-01-17 184 $609.60 2016-01-17 189 $816.00 0 2016-01-17 190 $333.18 2016-01-18 193 $613.20 cv 2016-01-18 194 $759.60 2016-01-18 200 $673.20 2016-01-19 210 $607.20 2016-01-20 216 $615.60 CN 2016-01-22 231 $25.00 2016-01-24 247 $169.60 2016-01-24 248 $601.20 2016-01-25 256 $609.60 2016-01-26 262 $613.20 2016-01-26 264 $750.00 2016-01-26 265 $601.20 c 0 2016-01-27 268 $771.60 2016-01-27 276 $613.20 2016-01-30 286 $614.40 ' 2016-01-30 289 $978.00 2016-01-30 293 $250.00 2016-01-30 295 $619.20 2016-02-01 321 $844.80 2016-02-02 314 $92.56 2016-02-02 325 $612.00 2016-02-02 329 $787.20 2016-02-03 332 $50.00 2016-02-04 337 $369.44 2016-02-04 342 $282.41 2016-02-04 348 $608.40 Packet Pg. 1833 G.1.b 2016-02-04 351 $619.20 2016-02-05 353 $106.38 2016-02-05 357 $613.20 2016-02-05 361 $783.60 2016-02-06 365 $250.00 2016-02-06 366 $651.60 2016-02-07 369 $640.80 2016-02-07 372 $696.00 2016-02-07 374 $1,001.60 >- 2016-02-08 382 $20.00 2016-02-08 384 $625.20 2016-02-09 388 $91.24 2016-02-09 389 $616.80 2016-02-10 398 $91.24 2016-02-10 401 $168.96 2016-02-10 404 $357.61 2016-02-10 409 $871.20 2016-02-11 417 $170.88 2016-02-11 418 $170.88 2016-02-11 420 $94.75 2016-02-12 431 $620.40 0 2016-02-13 441 $849.60 2016-02-14 446 $612.00 cv 2016-02-14 449 $129.60 2016-02-14 450 $952.80 2016-02-14 451 $676.80 2016-02-14 463 $151.20 CN 2016-02-15 464 $77.51 2016-02-15 474 $115.16 2016-02-16 475 $837.60 2016-02-16 485 $178.48 2016-02-16 487 $637.20 2016-02-16 489 $912.00 2016-02-17 493 $613.20 c 0 2016-02-17 494 $187.18 2016-02-18 501 $146.88 2016-02-18 508 $527.71 ' 2016-02-19 512 $619.20 2016-02-19 516 $612.00 2016-02-19 519 $591.20 2016-02-20 523 $26.60 2016-02-20 532 $428.98 2016-02-21 528 $128.32 2016-02-21 530 $813.60 2016-02-21 538 $123.36 2016-02-22 541 $250.00 2016-02-22 544 $616.80 2016-02-22 552 $613.20 Packet Pg. 1834 G.1.b 2016-02-22 556 $122.40 2016-02-23 566 $90.80 2016-02-25 581 $40.00 2016-02-25 589 $157.68 2016-02-26 594 $186.00 2016-02-26 597 $744.00 2016-02-28 607 $621.60 2016-02-28 609 $810.80 2016-02-28 610 $602.40 >- 2016-02-29 623 $820.80 2016-03-01 621 $674.40 2016-03-01 632 $817.20 2016-03-01 635 $133.14 2016-03-02 643 $729.60 2016-03-02 646 $1,044.80 2016-03-03 648 $88.48 2016-03-03 652 $816.00 2016-03-04 660 $710.40 2016-03-05 661 $612.00 2016-03-05 664 $627.60 2016-03-07 689 $369.98 0 2016-03-08 692 $329.64 2016-03-08 697 $612.00 cv 2016-03-09 704 $660.00 2016-03-10 714 $849.60 2016-03-10 723 $168.02 2016-03-10 724 $812.40 CN 2016-03-10 725 $812.40 2016-03-10 726 $619.20 2016-03-10 727 $614.40 2016-03-11 730 $616.80 2016-03-11 732 $672.00 2016-03-11 737 $275.00 2016-03-11 738 $610.80 c 0 2016-03-12 749 $622.80 2016-03-12 754 $103.30 2016-03-12 755 $816.00 ' 2016-03-13 759 $861.60 2016-03-13 768 $919.20 2016-03-13 769 $602.40 2016-03-14 774 $622.80 2016-03-15 789 $824.40 2016-03-16 802 $918.00 2016-03-16 804 $1,018.40 2016-03-17 799 $660.00 2016-03-17 800 $82.80 2016-03-17 809 $824.40 2016-03-17 810 $97.84 Packet Pg. 1835 G.1.b 2016-03-18 815 $830.40 2016-03-18 816 $613.20 2016-03-18 821 $832.80 2016-03-18 822 $616.80 2016-03-19 824 $209.26 2016-03-19 825 $828.00 2016-03-19 830 $77.29 2016-03-20 849 $825.20 2016-03-20 850 $606.00 >- 2016-03-21 852 $756.00 2016-03-21 855 $804.00 2016-03-22 861 $678.00 2016-03-22 863 $376.68 2016-03-22 865 $162.96 2016-03-23 873 $854.40 2016-03-23 874 $614.40 2016-03-24 876 $446.98 2016-03-25 886 $614.40 2016-03-26 888 $616.80 2016-03-27 906 $818.40 2016-03-28 924 $679.20 0 2016-03-29 913 $621.60 2016-03-29 914 $630.00 cv 2016-03-29 915 $630.00 2016-03-29 929 $847.20 2016-03-30 935 $612.00 2016-03-30 936 $601.20 CN 2016-03-31 944 $613.20 2016-04-01 943 $615.60 2016-04-01 948 $622.80 2016-04-01 949 $428.48 2016-04-02 958 $615.60 2016-04-02 968 $630.00 2016-04-02 969 $449.94 c 0 2016-04-02 973 $656.40 2016-04-02 977 $829.20 2016-04-03 983 $813.20 ' 2016-04-04 988 $801.60 2016-04-04 992 $834.00 2016-04-04 994 $300.00 2016-04-04 995 $610.80 2016-04-05 998 $250.00 2016-04-05 1003 $200.00 2016-04-05 1007 $162.48 2016-04-05 1011 $642.00 2016-04-05 1027 $643.20 2016-04-06 1014 $75.32 2016-04-07 1025 $818.40 Packet Pg. 1836 G.1.b 2016-04-08 1043 $783.60 2016-04-09 1056 $76.85 2016-04-10 1059 $628.80 2016-04-11 1069 $601.20 2016-04-11 1078 $90.80 2016-04-12 1081 $490.80 2016-04-12 1085 $613.20 2016-04-13 1089 $614.40 2016-04-13 1099 $613.20 >- 2016-04-14 1098 $621.60 2016-04-14 1105 $634.80 2016-04-15 1109 $612.00 2016-04-15 1112 $816.00 2016-04-15 1114 $504.80 2016-04-15 1124 $613.20 2016-04-15 1126 $95.41 2016-04-16 1127 $113.83 2016-04-16 1132 $592.98 2016-04-17 1144 $852.00 2016-04-19 1155 $667.20 2016-04-19 1156 $354.61 0 2016-04-19 1161 $854.40 2016-04-19 1165 $613.20 cv 2016-04-20 1167 $173.28 2016-04-20 1170 $782.40 2016-04-22 1185 $853.20 2016-04-22 1190 $1,124.00 CN 2016-04-23 1195 $558.16 2016-04-24 1200 $720.00 2016-04-24 1208 $448.44 2016-04-25 1207 $702.00 2016-04-25 1212 $302.75 2016-04-26 1216 $278.04 2016-04-28 1234 $437.44 c 0 2016-04-28 1237 $744.00 2016-04-29 1236 $824.40 2016-04-29 1252 $575.94 ' 2016-04-30 1253 $548.26 2016-05-01 1256 $86.95 2016-05-01 1259 $619.20 2016-05-01 1265 $612.00 2016-05-03 1272 $819.60 2016-05-07 1294 $912.00 2016-05-08 1302 $663.60 2016-05-08 1304 $814.80 2016-05-09 1311 $805.20 2016-05-11 1328 $913.20 2016-05-12 1335 $609.60 Packet Pg. 1837 G.1.b 2016-05-12 1336 $512.57 2016-05-14 1345 $607.20 2016-05-14 1347 $613.20 2016-05-14 1351 $90.36 2016-05-15 1355 $867.60 2016-05-15 1357 $613.20 2016-05-16 1363 $621.60 2016-05-17 1374 $614.40 2016-05-18 1378 $84.09 >- 2016-05-19 1382 $424.94 2016-05-19 1392 $811.20 2016-05-20 1388 $812.40 2016-05-21 1400 $492.16 2016-05-21 1401 $89.93 2016-05-21 1406 $611.75 2016-05-21 1407 $841.20 2016-05-21 1410 $77.51 2016-05-22 1411 $823.20 2016-05-23 1417 $612.00 2016-05-24 1424 $762.00 2016-05-25 1430 $616.80 0 2016-05-27 1449 $127.00 2016-05-29 1468 $637.20 cv 2016-05-29 1469 $123.71 2016-06-01 1490 $668.40 2016-06-01 1495 $90.58 2016-06-03 1503 $204.60 CN 2016-06-03 1507 $856.80 2016-06-04 1511 $200.00 2016-06-04 1512 $613.20 2016-06-04 1513 $777.60 2016-06-05 1529 $816.80 2016-06-05 1530 $616.80 2016-06-06 1527 $7.77 c 0 2016-06-06 1528 $612.00 2016-06-06 1535 $322.24 2016-06-06 1536 $972.80 ' 2016-06-07 1539 $601.20 2016-06-09 1551 $77.29 2016-06-09 1562 $760.80 2016-06-09 1568 $866.40 2016-06-10 1571 $612.00 2016-06-10 1572 $612.00 2016-06-10 1574 $150.00 2016-06-10 1577 $240.35 2016-06-11 1583 $657.60 2016-06-11 1586 $782.40 2016-06-11 1588 $67.44 Packet Pg. 1838 G.1.b 2016-06-11 1589 $625.20 2016-06-13 1599 $939.60 2016-06-13 1600 $612.00 2016-06-13 1603 $858.00 2016-06-16 1622 $869.20 2016-06-16 1627 $620.40 2016-06-17 1631 $140.16 2016-06-17 1632 $925.20 2016-06-18 1636 $697.20 >- 2016-06-19 1653 $789.60 2016-06-19 1654 $864.00 2016-06-20 1662 $849.60 2016-06-21 1660 $615.60 2016-06-22 1680 $847.20 2016-06-23 1678 $563.00 2016-06-23 1679 $610.80 2016-06-24 1686 $150.00 2016-06-24 1687 $300.00 2016-06-24 1689 $618.00 2016-06-24 1690 $186.67 2016-06-24 1692 $754.80 0 2016-06-25 1703 $618.00 2016-06-26 1708 $7.81 cv 2016-06-26 1709 $619.20 2016-06-26 1716 $125.25 2016-06-26 1721 $759.60 2016-06-28 1733 $173.38 CN 2016-06-28 1734 $750.00 2016-06-28 1735 $804.00 2016-06-28 1736 $828.00 2016-06-28 1743 $126.24 2016-06-29 1747 $75.00 2016-06-30 1756 $613.20 2016-06-30 1761 $201.26 c 0 2016-07-02 1763 $818.40 2016-07-02 1767 $309.36 2016-07-03 1776 $300.00 ' 2016-07-03 1777 $618.00 2016-07-04 1787 $630.00 2016-07-04 1790 $753.60 2016-07-05 1792 $616.80 2016-07-06 1800 $604.20 2016-07-06 1802 $625.20 2016-07-07 1804 $816.00 2016-07-07 1809 $601.20 2016-07-08 1819 $840.00 2016-07-08 1823 $832.80 2016-07-09 1821 $160.80 Packet Pg. 1839 G.1.b 2016-07-11 1841 $612.00 2016-07-11 1852 $926.40 2016-07-12 1848 $610.80 2016-07-12 1850 $614.40 2016-07-12 1855 $835.20 2016-07-12 1856 $666.00 2016-07-13 1866 $792.00 2016-07-14 1874 $129.75 2016-07-15 1876 $50.00 >- 2016-07-15 1879 $634.80 2016-07-15 1881 $613.20 2016-07-15 1882 $172.80 2016-07-15 1883 $277.28 2016-07-15 1885 $91.02 2016-07-16 1888 $610.80 2016-07-18 1908 $757.20 2016-07-18 1909 $619.20 2016-07-18 1910 $784.80 2016-07-18 1912 $127.15 2016-07-18 1914 $784.80 2016-07-18 1915 $784.80 0 2016-07-20 1922 $848.40 2016-07-20 1928 $75.98 cv 2016-07-21 1932 $802.80 2016-07-21 1938 $614.40 2016-07-21 1939 $975.20 2016-07-22 1934 $165.60 CN 2016-07-22 1935 $612.00 2016-07-23 1945 $621.60 2016-07-23 1946 $615.60 2016-07-23 1952 $250.46 2016-07-23 1954 $630.00 2016-07-24 1957 $669.60 2016-07-25 1970 $620.40 c 0 2016-07-25 1972 $636.00 2016-07-25 1981 $75.00 2016-07-26 1985 $90.15 ' 2016-07-26 1994 $169.84 2016-07-27 1992 $675.60 2016-07-27 2000 $614.40 2016-07-27 2002 $822.00 2016-07-28 2005 $353.60 2016-07-29 2024 $678.00 2016-07-29 2029 $889.20 2016-07-30 2026 $100.00 2016-07-31 2039 $624.00 2016-07-31 2050 $626.40 2016-08-01 2055 $612.00 Packet Pg. 1840 G.1.b 2016-08-01 2059 $756.00 2016-08-01 2061 $621.60 2016-08-01 2065 $300.00 2016-08-02 2071 $909.60 2016-08-02 2077 $122.40 2016-08-02 2080 $619.20 2016-08-02 2084 $812.40 2016-08-03 2088 $150.00 2016-08-03 2090 $92.12 >- 2016-08-05 2099 $760.25 2016-08-06 2112 $805.20 2016-08-06 2114 $163.68 2016-08-06 2123 $631.20 2016-08-06 2124 $100.00 2016-08-06 2125 $787.20 2016-08-07 2129 $159.03 2016-08-08 2133 $602.40 2016-08-08 2134 $607.20 2016-08-08 2135 $624.00 2016-08-08 2139 $130.07 2016-08-09 2138 $801.60 0 2016-08-09 2145 $720.00 2016-08-09 2151 $951.20 cv 2016-08-09 2153 $150.72 2016-08-10 2154 $835.20 2016-08-10 2158 $615.60 2016-08-10 2163 $831.60 CN 2016-08-10 2167 $613.20 2016-08-11 2174 $852.00 2016-08-12 2179 $601.20 2016-08-13 2184 $200.06 2016-08-13 2186 $644.40 2016-08-15 2202 $1,020.80 2016-08-15 2207 $613.20 2016-08-16 2208 $853.20 2016-08-17 2215 $922.80 2016-08-17 2217 $613.20 ' 2016-08-17 2220 $604.80 2016-08-17 2221 $771.60 2016-08-17 2222 $672.00 2016-08-18 2226 $907.20 2016-08-18 2231 $113.20 2016-08-18 2233 $203.40 2016-08-18 2235 $615.60 2016-08-18 2240 $752.40 2016-08-19 2243 $622.80 2016-08-19 2245 $261.68 2016-08-19 2247 $636.88 Packet Pg. 1841 G.1.b 2016-08-19 2249 $140.02 2016-08-22 2260 $114.95 2016-08-22 2266 $610.80 2016-08-23 2275 $669.60 2016-08-24 2278 $614.40 2016-08-24 2281 $776.00 2016-08-24 2282 $819.60 2016-08-24 2284 $790.80 2016-08-26 2286 $610.80 >- 2016-08-27 2295 $835.20 2016-08-29 2300 $828.00 2016-08-29 2302 $614.40 2016-08-29 2303 $812.00 2016-08-30 2308 $144.41 2016-08-31 2311 $630.00 2016-08-31 2315 $852.00 2016-08-31 2322 $615.60 2016-08-31 2323 $609.60 2016-09-01 2326 $117.59 2016-09-01 2330 $616.80 2016-09-02 2339 $912.00 0 2016-09-02 2342 $913.20 2016-09-03 2343 $211.19 cv 2016-09-03 2347 $868.80 2016-09-03 2364 $620.40 2016-09-04 2352 $676.80 2016-09-05 2367 $638.40 CN 2016-09-05 2370 $78.17 2016-09-05 2371 $1,028.00 2016-09-05 2376 $615.60 2016-09-05 2377 $649.20 2016-09-05 2378 $854.40 2016-09-06 2379 $673.20 2016-09-06 2380 $916.80 c 0 2016-09-06 2381 $847.20 2016-09-06 2384 $805.20 2016-09-07 2387 $704.40 ' 2016-09-07 2397 $618.00 2016-09-09 2405 $852.00 2016-09-09 2406 $115.39 2016-09-09 2407 $137.38 2016-09-10 2414 $90.58 2016-09-10 2415 $300.00 2016-09-10 2416 $177.23 2016-09-11 2417 $612.00 2016-09-11 2419 $816.00 2016-09-11 2420 $630.00 2016-09-11 2421 $263.88 Packet Pg. 1842 G.1.b 2016-09-12 2426 $833.60 2016-09-12 2428 $77.95 2016-09-12 2430 $111.74 2016-09-14 2451 $91.46 2016-09-15 2454 $615.60 2016-09-15 2456 $844.80 2016-09-15 2459 $613.20 2016-09-15 2462 $79.27 2016-09-16 2471 $93.22 >- 2016-09-17 2480 $619.20 2016-09-18 2486 $816.00 2016-09-19 2501 $601.20 2016-09-21 2509 $700.80 2016-09-21 2510 $618.00 2016-09-21 2511 $137.09 2016-09-21 2515 $846.00 2016-09-22 2518 $612.00 2016-09-23 2520 $766.80 2016-09-23 2525 $616.80 2016-09-23 2530 $221.26 2016-09-24 2538 $621.60 0 2016-09-25 2537 $150.00 2016-09-25 2543 $693.60 cv 2016-09-26 2552 $612.00 2016-09-27 2566 $300.00 2016-09-28 2572 $1,028.00 2016-09-29 2573 $762.00 CN 2016-09-29 2576 $814.80 2016-09-30 2579 $125.69 2016-09-30 2580 $678.00 2016-10-01 2593 $343.97 2016-10-02 2595 $754.80 2016-10-02 2596 $674.40 2016-10-02 2598 $970.40 c 0 2016-10-04 2618 $77.07 2016-10-05 2626 $670.80 2016-10-06 2632 $848.40 ' 2016-10-07 2643 $636.00 2016-10-08 2647 $122.40 2016-10-09 2665 $92.12 2016-10-10 2670 $627.60 2016-10-12 2681 $122.64 2016-10-14 2961 $604.80 2016-10-15 2816 $804.00 2016-10-16 2708 $729.60 2016-10-16 2711 $53.90 2016-10-16 2712 $817.20 2016-10-17 2717 $610.80 Packet Pg. 1843 G.1.b 2016-10-17 2718 $615.60 2016-10-18 2724 $676.80 2016-10-18 2726 $669.60 2016-10-19 2735 $826.80 2016-10-20 2740 $254.80 2016-10-21 2744 $232.82 2016-10-21 2750 $822.00 2016-10-21 2751 $822.00 2016-10-22 2749 $955.20 >- 2016-10-23 2763 $614.40 2016-10-24 2771 $697.20 2016-10-24 2775 $889.20 2016-10-24 2784 $880.80 2016-10-25 2785 $841.20 2016-10-27 2794 $662.40 2016-10-27 2795 $662.40 2016-10-27 2801 $614.40 2016-10-28 2804 $826.80 2016-10-29 2814 $618.00 2016-10-29 2820 $656.40 2016-10-29 2821 $660.00 0 2016-10-29 2830 $660.00 2016-10-29 2846 $658.80 cv 2016-10-30 2822 $132.56 2016-10-30 2834 $818.40 2016-10-30 2839 $613.20 2016-10-30 2847 $658.80 CN 2016-10-31 2848 $813.60 2016-10-31 2853 $305.00 2016-10-31 2908 $275.00 2016-11-01 2855 $78.61 2016-11-01 2862 $826.80 2016-11-02 2864 $835.20 2016-11-02 2869 $613.20 c 0 2016-11-04 2883 $195.67 2016-11-04 2887 $414.80 2016-11-05 2888 $200.00 ' 2016-11-06 2898 $620.40 2016-11-08 2913 $620.40 2016-11-08 2914 $614.40 2016-11-09 2915 $633.60 2016-11-10 2922 $249.42 2016-11-11 2931 $655.20 2016-11-11 2932 $614.40 2016-11-11 2934 $77.29 2016-11-11 2935 $818.00 2016-11-13 2941 $614.40 2016-11-14 2957 $120.48 Packet Pg. 1844 G.1.b 2016-11-14 2958 $613.20 2016-11-14 2959 $620.40 2016-11-15 2963 $604.80 2016-11-15 2970 $212.67 2016-11-16 2971 $615.60 2016-11-16 2975 $615.60 2016-11-16 2976 $618.00 2016-11-16 2978 $745.20 2016-11-17 2980 $613.20 >- 2016-11-18 2985 $612.00 2016-11-18 2990 $620.40 2016-11-18 2993 $668.40 2016-11-19 2999 $621.60 2016-11-19 3000 $616.80 2016-11-19 3004 $814.80 2016-11-19 3006 $621.60 2016-11-20 3009 $618.00 2016-11-21 3014 $675.60 2016-11-21 3015 $275.00 2016-11-22 3026 $61.80 2016-11-22 3029 $614.40 0 2016-11-24 3039 $816.00 2016-11-26 3046 $606.00 cv 2016-11-26 3047 $614.40 2016-11-26 3048 $754.80 2016-11-26 3053 $619.20 2016-11-26 3054 $621.60 CN 2016-11-27 3057 $275.00 2016-11-27 3063 $100.17 2016-11-27 3064 $633.60 2016-11-27 3067 $855.60 2016-11-29 3076 $603.60 2016-11-29 3079 $300.00 2016-11-29 3082 $624.00 c 0 2016-11-29 3084 $614.40 2016-11-29 3085 $616.80 2016-11-29 3086 $614.40 ' 2016-11-30 3088 $614.40 2016-12-01 3107 $674.40 2016-12-01 3112 $627.60 2016-12-01 3113 $645.60 2016-12-02 3116 $91.24 2016-12-03 3118 $622.80 2016-12-03 3122 $619.20 2016-12-03 3125 $675.60 2016-12-03 3129 $819.60 2016-12-04 3135 $632.40 2016-12-05 3140 $823.20 Packet Pg. 1845 G.1.b 2016-12-05 3145 $620.40 2016-12-06 3153 $100.00 2016-12-07 3162 $616.80 2016-12-08 3170 $602.40 2016-12-08 3177 $813.60 2016-12-08 3178 $818.40 2016-12-09 3182 $944.40 2016-12-09 3183 $813.60 2016-12-09 3184 $203.76 >- 2016-12-09 3186 $660.00 2016-12-10 3188 $925.20 2016-12-10 3189 $727.20 2016-12-10 3199 $275.00 2016-12-10 3215 $626.40 2016-12-11 3191 $915.60 2016-12-11 3194 $675.60 2016-12-12 3204 $614.40 2016-12-13 3206 $672.00 2016-12-13 3208 $179.86 2016-12-13 3212 $614.40 2016-12-14 3216 $672.00 0 2016-12-14 3223 $126.50 2016-12-14 3227 $836.40 cv 2016-12-14 3230 $615.60 2016-12-14 3231 $615.60 2016-12-15 3244 $77.95 2016-12-16 3248 $161.41 CN 2016-12-17 3258 $509.55 2016-12-17 3261 $840.00 2016-12-17 3264 $615.60 2016-12-18 3263 $872.40 2016-12-18 3266 $676.80 2016-12-18 3267 $960.00 2016-12-18 3276 $91.90 c 0 2016-12-18 3279 $803.80 2016-12-19 3283 $633.60 2016-12-19 3284 $300.00 ' 2016-12-20 3292 $614.40 2016-12-20 3302 $934.80 2016-12-20 3304 $263.88 2016-12-20 3305 $216.26 2016-12-21 3301 $673.20 2016-12-23 3436 $620.40 2016-12-24 3340 $1,128.80 2016-12-24 3345 $619.20 2016-12-25 3359 $620.40 2016-12-26 3371 $614.40 2016-12-26 3373 $102.87 Packet Pg. 1846 G.1.b 2016-12-26 3375 $885.60 2016-12-28 3385 $620.40 2016-12-30 3414 $816.00 2016-12-30 3416 $615.60 2016-12-30 3421 $826.80 2016-12-31 3435 $91.68 Total 712 $397,896.73 2 cv u w cv 2 u Packet Pg. 1847