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Resolution 482-2021 RESOLUTION NO.482-2021 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 2017 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 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 2017 through December 2017; and 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 January 2017 through December 2017. 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 DISTRICT 1 OF MONROE COUNTY, FLORIDA: 1. Receivables for ground ambulance service accounts listed on attached Exhibit Ain the amount of$550,845.13 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 8'1'day of December,2021. Mayor of Layton, Bruce Halle Yes Vice Mayor of Layton,Greg Lewis Absent Commissioner Craig Cates Yes mmissioner District 3 Vacant 18 2, missioner David Rice _ Yes ABOARD OF GOVERNORS,FIRE AND <,- ' EVIN MADOK,CLERK AMBULANCE DISTRICT 1 OF MONROE `; : ' or, COUNTY,FLORIDA 4-.'4,,,,,:-' , ;-."..:,V i.Oir4 .3C0e0. As Deputy Clerk BY:-. Mayor/Chairman MONROE COUNTY ATTORNEY: James D. Digitally signed byJamesD. Molenaar,Esq. i'� .I B Molenaar,Esq. Date:2021.11.2214A0:14-05'00' —` Assistant County Attorney .~j James D.Molenaar V C .,,_ -- z�,,, MONROE COUNTY ATTORNEY �, ca =- ?PROVED AS TO FORM JAMES M9''ENAAR (((- ASSISTANT COUNTY ATTORNEY Dale: James D.Molenaar,Esq. ;,°;;,° ,'md i', EXHIBIT A Monroe County Fire Recue EMS Ground Accounts with MSB CY 2017 Account Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB DOS: 11/23/2011 - 12/31/2017 Trip Date Run # Balance Due 2011-11-23 2403 $187.00 2012-10-29 2453 $612.00 2012-11-17 2621 $85.65 2012-11-20 2648 $76.00 2012-12-19 2916 $624.00 2013-01-16 145 $466.00 2013-02-08 318 $636.00 2013-03-17 678 $622.00 2013-04-01 817 $67.22 2013-05-07 1111 $624.00 2013-05-17 1212 $612.00 2013-05-23 1267 $842.60 2013-07-27 1832 $624.00 2013-09-02 2157 $816.00 2013-09-23 2311 $163.20 2013-11-20 2699 $624.00 2013-12-20 2899 $100.00 2014-02-08 314 $612.00 2014-02-09 336 $702.00 2014-02-22 447 $624.00 2014-02-22 448 $624.00 2014-02-22 452 $812.00 2014-02-22 453 $864.00 2014-02-22 456 $888.00 2014-02-22 457 $756.00 2014-02-23 455 $624.00 2014-02-23 459 $612.00 2014-02-23 460 $636.00 2014-02-23 462 $624.00 2014-02-24 463 $816.00 2014-02-24 466 $612.00 2014-02-24 467 $612.00 2014-02-24 468 $624.00 2014-02-24 469 $636.00 2014-02-24 471 $852.00 2014-02-25 472 $624.00 2014-02-25 474 $624.00 2014-02-25 475 $900.00 2014-02-26 476 $864.00 2014-02-26 486 $816.00 2014-02-26 487 $804.00 2014-02-26 488 $756.00 2014-02-26 489 $612.00 1 of 22 EXHIBIT A Monroe County Fire Recue EMS Ground Accounts with MSB CY 2017 Account Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB DOS: 11/23/2011 - 12/31/2017 Trip Date Run # Balance Due 2014-02-26 491 $612.00 2014-02-27 492 $624.00 2014-02-27 493 $840.00 2014-02-27 495 $828.00 2014-02-27 497 $840.00 2014-02-27 498 $50.00 2014-02-27 499 $756.00 2014-02-28 503 $660.00 2014-02-28 504 $924.00 2014-03-01 511 $768.00 2014-03-02 516 $744.00 2014-03-02 520 $840.00 2014-03-03 523 $900.00 2014-03-03 524 $924.00 2014-03-03 525 $624.00 2014-03-03 529 $900.00 2014-03-03 530 $888.00 2014-03-04 531 $684.00 2014-03-04 533 $612.00 2014-03-04 534 $792.00 2014-03-04 535 $612.00 2014-03-04 537 $612.00 2014-03-04 538 $612.00 2014-03-05 545 $75.00 2014-03-05 551 $792.00 2014-03-05 565 $602.40 2014-03-06 556 $824.00 2014-03-06 557 $822.00 2014-03-06 558 $922.80 2014-03-08 563 $612.00 2014-03-08 567 $818.40 2014-03-08 568 $850.80 2014-03-08 569 $757.20 2014-03-08 571 $852.00 2014-03-08 576 $636.00 2014-03-09 570 $808.80 2014-03-09 574 $684.00 2014-03-09 575 $1,053.60 2014-03-09 579 $824.00 2014-03-09 580 $1,028.00 2014-03-09 582 $854.40 2014-03-09 583 $958.80 2014-03-09 584 $957.60 2 of 22 EXHIBIT A Monroe County Fire Recue EMS Ground Accounts with MSB CY 2017 Account Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB DOS: 11/23/2011 - 12/31/2017 Trip Date Run # Balance Due 2014-03-10 585 $792.00 2014-03-11 592 $614.40 2014-03-11 593 $967.20 2014-03-11 594 $903.60 2014-03-11 595 $825.60 2014-03-11 596 $802.80 2014-03-11 597 $758.40 2014-03-11 599 $636.00 2014-03-11 601 $620.40 2014-03-12 598 $806.40 2014-03-12 600 $706.80 2014-03-12 604 $836.00 2014-03-14 610 $621.60 2014-03-14 612 $751.20 2014-03-14 613 $774.00 2014-03-14 615 $733.20 2014-03-14 616 $873.60 2014-03-14 618 $832.80 2014-03-14 619 $828.00 2014-03-14 620 $860.40 2014-03-14 623 $1,290.00 2014-03-15 617 $823.20 2014-03-15 621 $624.00 2014-03-15 624 $794.40 2014-03-15 625 $733.20 2014-03-15 626 $636.00 2014-03-15 627 $956.00 2014-03-15 629 $607.20 2014-03-15 633 $885.60 2014-03-16 634 $801.60 2014-03-16 635 $624.00 2014-03-16 637 $624.00 2014-03-16 638 $868.80 2014-03-16 639 $758.40 2014-03-16 640 $808.80 2014-03-17 641 $838.80 2014-03-17 643 $698.40 2014-03-17 644 $922.40 2014-03-17 645 $792.00 2014-03-17 650 $818.40 2014-03-18 651 $840.00 2014-03-18 657 $819.20 2014-03-18 658 $631.20 3 of 22 EXHIBIT A Monroe County Fire Recue EMS Ground Accounts with MSB CY 2017 Account Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB DOS: 11/23/2011 - 12/31/2017 Trip Date Run # Balance Due 2014-03-18 660 $614.40 2014-03-18 662 $870.00 2014-03-19 664 $674.40 2014-03-19 669 $819.60 2014-03-19 673 $926.40 2014-03-19 675 $758.40 2014-03-20 672 $835.20 2014-03-20 676 $811.20 2014-03-20 677 $636.00 2014-03-20 691 $825.60 2014-03-21 680 $745.20 2014-03-21 684 $901.20 2014-03-22 682 $621.60 2014-03-22 688 $613.20 2014-03-23 695 $984.00 2014-03-23 697 $812.40 2014-03-23 698 $925.20 2014-03-24 696 $612.00 2014-03-24 700 $655.20 2014-03-24 701 $612.00 2014-03-24 702 $672.00 2014-03-24 703 $612.00 2014-03-24 704 $660.00 2014-03-24 707 $638.40 2014-03-25 706 $919.20 2014-03-25 709 $612.00 2014-03-26 715 $624.00 2014-03-26 716 $612.00 2014-03-26 718 $624.00 2014-03-26 721 $1,136.00 2014-03-26 723 $824.00 2014-03-26 728 $796.80 2014-03-27 724 $816.00 2014-03-27 731 $729.60 2014-03-27 737 $613.20 2014-03-27 738 $636.00 2016-01-17 186 $620.40 2016-01-18 203 $35.00 2016-03-07 690 $163.36 2016-03-25 886 $614.40 2016-04-02 961 $1,055.60 2016-04-09 1055 $606.00 2016-04-10 1067 $614.68 4 of 22 EXHIBIT A Monroe County Fire Recue EMS Ground Accounts with MSB CY 2017 Account Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB DOS: 11/23/2011 - 12/31/2017 Trip Date Run # Balance Due 2016-05-24 1422 $637.20 2016-05-30 2265 $175.47 2016-06-26 1718 $601.20 2016-07-04 1783 $826.40 2016-07-12 1851 $865.20 2016-07-21 1941 $864.00 2016-08-01 2068 $912.80 2016-08-04 2093 $201.26 2016-08-20 2251 $126.71 2016-08-24 2285 $616.80 2016-09-27 2557 $612.00 2016-10-14 2961 $604.80 2016-10-15 2703 $109.32 2016-11-20 3007 $856.80 2016-11-30 3092 $844.80 2016-12-03 3123 $856.80 2016-12-09 3185 $1,100.00 2017-01-01 2 $792.00 2017-01-01 3 $296.88 2017-01-01 5 $792.00 2017-01-01 12 $754.80 2017-01-01 16 $619.20 2017-01-02 23 $200.00 2017-01-02 25 $614.40 2017-01-03 79 $162.88 2017-01-04 42 $763.20 2017-01-04 50 $814.80 2017-01-06 56 $195.00 2017-01-06 58 $676.80 2017-01-06 63 $143.43 2017-01-09 82 $637.20 2017-01-10 86 $613.20 2017-01-11 91 $613.20 2017-01-12 98 $1,098.80 2017-01-12 110 $919.20 2017-01-12 112 $129.73 2017-01-13 118 $818.40 2017-01-13 120 $383.44 2017-01-14 122 $627.60 2017-01-14 123 $612.00 2017-01-16 151 $801.60 2017-01-16 153 $645.60 2017-01-16 154 $775.20 5 of 22 EXHIBIT A Monroe County Fire Recue EMS Ground Accounts with MSB CY 2017 Account Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB DOS: 11/23/2011 - 12/31/2017 Trip Date Run # Balance Due 2017-01-17 161 $141.91 2017-01-17 166 $921.60 2017-01-17 169 $590.33 2017-01-17 190 $616.80 2017-01-18 174 $900.00 2017-01-20 191 $614.40 2017-01-20 195 $134.52 2017-01-21 194 $928.80 2017-01-21 197 $874.80 2017-01-21 198 $818.40 2017-01-21 200 $627.60 2017-01-21 203 $826.80 2017-01-21 204 $775.20 2017-01-21 207 $614.40 2017-01-22 208 $618.00 2017-01-23 227 $128.40 2017-01-23 231 $883.20 2017-01-24 226 $657.60 2017-01-24 245 $618.00 2017-01-24 246 $223.91 2017-01-25 257 $128.88 2017-01-25 258 $614.40 2017-01-26 265 $822.00 2017-01-28 292 $618.00 2017-01-28 297 $200.00 2017-01-29 296 $664.80 2017-01-30 309 $631.20 2017-01-30 311 $274.00 2017-01-31 318 $819.60 2017-02-01 321 $858.00 2017-02-01 324 $118.29 2017-02-03 345 $633.60 2017-02-06 373 $110.36 2017-02-07 377 $127.26 2017-02-07 378 $142.16 2017-02-08 386 $113.43 2017-02-08 394 $953.60 2017-02-08 396 $265.00 2017-02-08 398 $614.40 2017-02-09 400 $818.40 2017-02-09 402 $733.20 2017-02-09 413 $614.40 2017-02-10 417 $200.00 6 of 22 EXHIBIT A Monroe County Fire Recue EMS Ground Accounts with MSB CY 2017 Account Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB DOS: 11/23/2011 - 12/31/2017 Trip Date Run # Balance Due 2017-02-10 426 $621.60 2017-02-11 431 $616.80 2017-02-11 433 $754.80 2017-02-11 435 $614.40 2017-02-12 436 $609.60 2017-02-12 443 $835.20 2017-02-13 446 $133.87 2017-02-13 448 $399.95 2017-02-13 452 $200.00 2017-02-13 487 $614.40 2017-02-15 460 $624.00 2017-02-15 466 $205.00 2017-02-17 474 $908.40 2017-02-17 478 $891.60 2017-02-18 484 $618.00 2017-02-18 495 $153.36 2017-02-18 506 $613.20 2017-02-18 507 $614.40 2017-02-19 502 $123.12 2017-02-19 503 $614.40 2017-02-19 508 $752.40 2017-02-20 517 $612.00 2017-02-21 534 $723.60 2017-02-22 536 $49.06 2017-02-23 539 $837.60 2017-02-23 544 $908.40 2017-02-24 550 $293.64 2017-02-24 557 $609.60 2017-02-24 565 $77.95 2017-02-24 566 $620.40 2017-02-25 584 $272.68 2017-02-26 575 $812.40 2017-02-26 581 $156.00 2017-02-26 582 $101.92 2017-02-27 588 $673.20 2017-02-27 595 $472.39 2017-02-27 596 $614.40 2017-02-27 597 $1,035.20 2017-02-27 600 $812.40 2017-02-28 599 $620.40 2017-02-28 605 $205.00 2017-02-28 606 $305.45 2017-03-01 612 $610.86 7 of 22 EXHIBIT A Monroe County Fire Recue EMS Ground Accounts with MSB CY 2017 Account Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB DOS: 11/23/2011 - 12/31/2017 Trip Date Run # Balance Due 2017-03-01 614 $828.00 2017-03-01 619 $78.17 2017-03-02 623 $78.17 2017-03-03 634 $616.80 2017-03-03 636 $205.00 2017-03-04 644 $744.00 2017-03-04 653 $175.91 2017-03-04 654 $633.60 2017-03-05 658 $697.20 2017-03-06 674 $167.52 2017-03-07 678 $819.20 2017-03-07 682 $896.40 2017-03-07 683 $849.60 2017-03-07 690 $821.60 2017-03-08 687 $205.00 2017-03-08 698 $350.46 2017-03-08 703 $620.40 2017-03-09 709 $614.40 2017-03-09 711 $754.80 2017-03-09 714 $124.56 2017-03-09 715 $62.40 2017-03-09 717 $721.20 2017-03-11 730 $850.80 2017-03-11 735 $674.40 2017-03-12 746 $550.86 2017-03-13 745 $621.60 2017-03-13 752 $130.80 2017-03-13 753 $908.40 2017-03-13 760 $624.00 2017-03-13 765 $816.00 2017-03-13 766 $824.40 2017-03-14 767 $664.80 2017-03-14 772 $77.51 2017-03-15 781 $822.00 2017-03-16 790 $818.40 2017-03-16 791 $819.60 2017-03-17 793 $163.36 2017-03-17 799 $612.00 2017-03-18 810 $545.38 2017-03-18 811 $812.40 2017-03-20 819 $606.00 2017-03-20 824 $616.80 2017-03-20 831 $616.80 8 of 22 EXHIBIT A Monroe County Fire Recue EMS Ground Accounts with MSB CY 2017 Account Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB DOS: 11/23/2011 - 12/31/2017 Trip Date Run # Balance Due 2017-03-20 835 $802.80 2017-03-21 832 $77.51 2017-03-21 833 $618.00 2017-03-22 841 $667.20 2017-03-22 846 $828.00 2017-03-22 852 $614.40 2017-03-22 856 $825.60 2017-03-22 857 $170.40 2017-03-23 862 $754.80 2017-03-23 863 $636.00 2017-03-23 867 $860.40 2017-03-23 869 $621.60 2017-03-23 871 $823.20 2017-03-24 872 $375.23 2017-03-24 880 $201.37 2017-03-24 881 $632.40 2017-03-25 891 $606.00 2017-03-26 901 $840.80 2017-03-26 905 $640.80 2017-03-26 915 $878.40 2017-03-27 911 $751.20 2017-03-27 922 $619.20 2017-03-29 938 $672.00 2017-03-30 967 $837.20 2017-03-31 955 $614.40 2017-03-31 960 $489.10 2017-03-31 964 $824.40 2017-03-31 965 $301.68 2017-04-01 969 $254.46 2017-04-01 973 $846.00 2017-04-01 975 $198.06 2017-04-01 983 $933.60 2017-04-01 984 $681.60 2017-04-01 988 $978.80 2017-04-01 992 $633.60 2017-04-02 990 $263.68 2017-04-03 997 $636.00 2017-04-03 1011 $622.80 2017-04-03 1012 $618.00 2017-04-04 1017 $87.89 2017-04-04 1018 $616.80 2017-04-05 1021 $1,040.00 2017-04-05 1024 $792.00 9 of 22 EXHIBIT A Monroe County Fire Recue EMS Ground Accounts with MSB CY 2017 Account Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB DOS: 11/23/2011 - 12/31/2017 Trip Date Run # Balance Due 2017-04-05 1030 $89.77 2017-04-07 1044 $78.39 2017-04-08 1053 $604.80 2017-04-08 1059 $908.40 2017-04-09 1064 $846.00 2017-04-10 1065 $754.80 2017-04-10 1073 $613.20 2017-04-10 1074 $91.98 2017-04-11 1079 $79.94 2017-04-11 1080 $265.00 2017-04-12 1083 $150.00 2017-04-12 1086 $304.10 2017-04-12 1089 $612.00 2017-04-12 1091 $633.60 2017-04-13 1096 $770.40 2017-04-13 1097 $77.29 2017-04-13 1098 $77.95 2017-04-14 1107 $820.40 2017-04-15 1117 $686.40 2017-04-15 1134 $620.40 2017-04-16 1124 $618.00 2017-04-17 1128 $77.51 2017-04-17 1129 $627.60 2017-04-17 1130 $608.40 2017-04-17 1135 $614.40 2017-04-18 1138 $238.06 2017-04-18 1139 $676.80 2017-04-19 1157 $919.20 2017-04-20 1150 $618.00 2017-04-20 1158 $817.20 2017-04-21 1160 $1,044.80 2017-04-21 1161 $853.20 2017-04-21 1163 $818.40 2017-04-21 1164 $324.28 2017-04-22 1171 $621.60 2017-04-22 1173 $75.74 2017-04-22 1176 $618.00 2017-04-24 1182 $78.17 2017-04-25 1191 $601.20 2017-04-25 1194 $612.00 2017-04-25 1196 $915.60 2017-04-26 1197 $77.51 2017-04-26 1203 $382.85 10 of 22 EXHIBIT A Monroe County Fire Recue EMS Ground Accounts with MSB CY 2017 Account Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB DOS: 11/23/2011 - 12/31/2017 Trip Date Run # Balance Due 2017-04-26 1205 $615.60 2017-04-27 1210 $615.60 2017-04-27 1215 $814.80 2017-04-27 1220 $614.40 2017-04-28 1224 $622.80 2017-04-28 1226 $908.40 2017-04-30 1244 $205.00 2017-04-30 1249 $167.28 2017-05-01 1257 $127.26 2017-05-01 1261 $720.00 2017-05-02 1260 $1,044.80 2017-05-02 1263 $812.40 2017-05-03 1272 $618.00 2017-05-03 1273 $131.31 2017-05-03 1323 $199.06 2017-05-05 1285 $620.40 2017-05-05 1286 $112.96 2017-05-06 1295 $616.80 2017-05-07 1306 $616.80 2017-05-07 1314 $636.00 2017-05-08 1326 $657.50 2017-05-09 1328 $202.66 2017-05-09 1329 $860.40 2017-05-09 1332 $633.60 2017-05-09 1333 $816.00 2017-05-09 1334 $855.60 2017-05-09 1335 $78.17 2017-05-09 1336 $91.98 2017-05-10 1342 $879.60 2017-05-11 1344 $601.20 2017-05-11 1347 $606.00 2017-05-12 1355 $614.40 2017-05-14 1372 $113.72 2017-05-14 1373 $92.86 2017-05-15 1380 $672.00 2017-05-16 1383 $606.00 2017-05-16 1388 $616.80 2017-05-16 1390 $634.80 2017-05-17 1397 $673.20 2017-05-19 1410 $90.66 2017-05-19 1418 $621.60 2017-05-20 1419 $903.60 2017-05-20 1427 $200.00 11 of 22 EXHIBIT A Monroe County Fire Recue EMS Ground Accounts with MSB CY 2017 Account Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB DOS: 11/23/2011 - 12/31/2017 Trip Date Run # Balance Due 2017-05-21 1431 $860.40 2017-05-21 1432 $710.40 2017-05-21 1439 $879.60 2017-05-22 1440 $613.20 2017-05-22 1443 $616.80 2017-05-23 1458 $662.40 2017-05-23 1465 $91.98 2017-05-24 1466 $927.60 2017-05-24 1467 $1,059.20 2017-05-24 1471 $299.68 2017-05-24 1473 $811.20 2017-05-24 1475 $633.60 2017-05-25 1478 $676.80 2017-05-25 1486 $90.21 2017-05-25 1492 $236.06 2017-05-26 1493 $848.40 2017-05-26 1495 $744.00 2017-05-26 1503 $820.80 2017-05-26 1505 $418.64 2017-05-27 1510 $457.13 2017-05-27 1520 $754.80 2017-05-27 1522 $614.40 2017-05-28 1526 $205.00 2017-05-28 1527 $861.60 2017-05-28 1536 $99.27 2017-05-29 1539 $614.40 2017-05-29 1544 $91.98 2017-05-30 1547 $613.20 2017-05-30 1555 $850.80 2017-05-31 1567 $77.95 2017-06-01 1572 $841.20 2017-06-01 1574 $822.00 2017-06-02 1576 $754.80 2017-06-02 1579 $616.80 2017-06-02 1580 $198.06 2017-06-03 1587 $618.00 2017-06-03 1595 $620.40 2017-06-04 1602 $614.40 2017-06-04 1604 $826.80 2017-06-05 1606 $788.40 2017-06-05 1608 $818.40 2017-06-06 1623 $756.00 2017-06-06 1625 $91.98 12 of 22 EXHIBIT A Monroe County Fire Recue EMS Ground Accounts with MSB CY 2017 Account Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB DOS: 11/23/2011 - 12/31/2017 Trip Date Run # Balance Due 2017-06-07 1627 $644.40 2017-06-07 1633 $625.20 2017-06-08 1641 $872.40 2017-06-08 1642 $128.05 2017-06-08 1644 $618.00 2017-06-08 1646 $675.60 2017-06-10 1661 $834.80 2017-06-10 1668 $613.20 2017-06-11 1670 $920.40 2017-06-12 1683 $609.60 2017-06-12 1689 $127.60 2017-06-13 1693 $205.00 2017-06-13 1696 $171.02 2017-06-14 1699 $656.40 2017-06-14 1705 $658.80 2017-06-14 1709 $672.00 2017-06-15 1711 $637.20 2017-06-15 1721 $864.80 2017-06-16 1719 $616.80 2017-06-16 1728 $77.51 2017-06-17 1739 $113.57 2017-06-17 1740 $744.00 2017-06-17 1741 $654.00 2017-06-19 1761 $618.00 2017-06-20 1765 $117.37 2017-06-20 1767 $150.96 2017-06-21 1774 $609.60 2017-06-21 1776 $614.40 2017-06-21 1783 $200.00 2017-06-21 1791 $856.80 2017-06-22 1780 $855.60 2017-06-23 1793 $733.20 2017-06-24 1810 $649.20 2017-06-24 1811 $606.00 2017-06-24 1813 $112.74 2017-06-24 1815 $652.80 2017-06-24 1825 $747.60 2017-06-24 1826 $822.00 2017-06-25 1824 $934.80 2017-06-26 1827 $633.60 2017-06-26 1833 $753.60 2017-06-27 1834 $618.00 2017-06-27 1844 $675.60 13 of 22 EXHIBIT A Monroe County Fire Recue EMS Ground Accounts with MSB CY 2017 Account Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB DOS: 11/23/2011 - 12/31/2017 Trip Date Run # Balance Due 2017-06-27 1846 $625.20 2017-06-27 1849 $621.60 2017-06-28 1855 $296.08 2017-06-28 1859 $823.20 2017-06-30 1869 $643.20 2017-06-30 1871 $674.40 2017-06-30 1874 $614.40 2017-06-30 1875 $614.40 2017-06-30 1876 $615.60 2017-07-01 1886 $100.00 2017-07-02 1895 $837.60 2017-07-02 1897 $836.40 2017-07-02 1898 $823.20 2017-07-02 1899 $660.00 2017-07-03 1904 $852.00 2017-07-04 1912 $183.00 2017-07-04 1917 $927.60 2017-07-05 1924 $555.26 2017-07-06 1938 $128.78 2017-07-07 1943 $613.20 2017-07-07 1948 $892.80 2017-07-09 1955 $847.20 2017-07-09 1956 $127.75 2017-07-10 1964 $615.60 2017-07-10 1968 $139.09 2017-07-10 1970 $878.40 2017-07-10 1971 $934.80 2017-07-11 1976 $660.00 2017-07-11 1977 $141.29 2017-07-11 1981 $988.40 2017-07-11 1982 $195.00 2017-07-12 1987 $91.98 2017-07-14 1993 $619.20 2017-07-14 1997 $311.40 2017-07-14 1998 $814.80 2017-07-14 2000 $602.40 2017-07-14 2006 $615.60 2017-07-15 2008 $754.80 2017-07-15 2012 $818.40 2017-07-15 2016 $608.40 2017-07-16 2013 $91.98 2017-07-16 2025 $77.95 2017-07-16 2026 $614.40 14 of 22 EXHIBIT A Monroe County Fire Recue EMS Ground Accounts with MSB CY 2017 Account Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB DOS: 11/23/2011 - 12/31/2017 Trip Date Run # Balance Due 2017-07-18 2037 $622.80 2017-07-18 2049 $84.36 2017-07-19 2052 $113.72 2017-07-19 2053 $823.20 2017-07-19 2054 $721.20 2017-07-19 2055 $601.20 2017-07-19 2056 $1,014.80 2017-07-19 2057 $690.00 2017-07-19 2209 $618.00 2017-07-20 2068 $608.40 2017-07-20 2071 $25.00 2017-07-21 2076 $42.39 2017-07-21 2082 $620.40 2017-07-21 2084 $100.00 2017-07-22 2094 $679.20 2017-07-22 2163 $859.20 2017-07-23 2105 $880.80 2017-07-23 2110 $15.68 2017-07-23 2112 $1,048.40 2017-07-23 2118 $730.80 2017-07-23 2162 $141.29 2017-07-24 2117 $91.98 2017-07-24 2128 $783.60 2017-07-25 2134 $91.98 2017-07-25 2136 $167.52 2017-07-26 2143 $824.40 2017-07-26 2149 $624.00 2017-07-27 2155 $161.90 2017-07-27 2157 $91.98 2017-07-27 2161 $813.60 2017-07-28 2160 $744.00 2017-07-29 2174 $355.21 2017-07-29 2175 $614.40 2017-07-29 2179 $660.00 2017-07-29 2180 $678.00 2017-07-29 2181 $754.80 2017-07-29 2182 $633.60 2017-07-29 2183 $205.00 2017-07-30 2186 $324.75 2017-07-30 2188 $620.40 2017-07-30 2189 $614.40 2017-07-31 2195 $658.80 2017-08-01 2198 $648.00 15 of 22 EXHIBIT A Monroe County Fire Recue EMS Ground Accounts with MSB CY 2017 Account Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB DOS: 11/23/2011 - 12/31/2017 Trip Date Run # Balance Due 2017-08-01 2201 $621.60 2017-08-01 2202 $790.80 2017-08-01 2204 $628.80 2017-08-04 2229 $910.80 2017-08-06 2256 $636.00 2017-08-07 2266 $814.80 2017-08-10 2288 $781.20 2017-08-10 2297 $633.60 2017-08-10 2298 $463.92 2017-08-11 2306 $813.60 2017-08-11 2310 $914.40 2017-08-12 2303 $604.80 2017-08-12 2313 $109.97 2017-08-12 2314 $622.80 2017-08-13 2327 $744.00 2017-08-13 2328 $81.04 2017-08-14 2339 $823.20 2017-08-15 2346 $654.00 2017-08-15 2347 $1,026.80 2017-08-15 2351 $619.20 2017-08-16 2358 $618.00 2017-08-17 2365 $842.40 2017-08-17 2370 $616.80 2017-08-17 2371 $614.40 2017-08-17 2376 $612.00 2017-08-18 2379 $100.00 2017-08-18 2383 $820.80 2017-08-18 2385 $959.60 2017-08-19 2392 $614.40 2017-08-19 2397 $91.54 2017-08-19 2405 $816.00 2017-08-20 2407 $619.20 2017-08-20 2408 $612.00 2017-08-20 2415 $485.61 2017-08-21 2417 $543.06 2017-08-21 2420 $813.60 2017-08-21 2421 $141.29 2017-08-21 2422 $664.93 2017-08-21 2423 $792.00 2017-08-23 2431 $817.20 2017-08-24 2436 $814.80 2017-08-26 2457 $197.86 2017-08-27 2462 $837.60 16 of 22 EXHIBIT A Monroe County Fire Recue EMS Ground Accounts with MSB CY 2017 Account Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB DOS: 11/23/2011 - 12/31/2017 Trip Date Run # Balance Due 2017-08-29 2476 $880.80 2017-08-29 2477 $697.20 2017-08-30 2481 $604.80 2017-08-30 2482 $816.00 2017-08-30 2484 $674.40 2017-08-30 2490 $620.40 2017-08-30 2492 $622.80 2017-08-31 2493 $167.28 2017-08-31 2494 $613.20 2017-09-01 2509 $673.20 2017-09-01 2511 $872.40 2017-09-01 2519 $814.80 2017-09-02 2530 $738.80 2017-09-02 2531 $754.80 2017-09-03 2529 $848.40 2017-09-03 2532 $813.60 2017-09-03 2533 $813.60 2017-09-04 2547 $139.53 2017-09-04 2548 $900.00 2017-09-04 2555 $615.60 2017-09-06 2562 $847.20 2017-09-07 2578 $847.20 2017-09-08 2585 $188.42 2017-09-08 2591 $1,534.80 2017-09-08 2592 $255.84 2017-09-12 3486 $1,241.60 2017-09-12 3513 $126.53 2017-09-13 3007 $602.40 2017-09-13 3008 $91.54 2017-09-13 3472 $915.60 2017-09-13 3484 $856.80 2017-09-14 3006 $91.54 2017-09-20 2613 $265.00 2017-09-20 2615 $793.20 2017-09-20 2617 $131.43 2017-09-20 2651 $621.60 2017-09-20 2721 $675.60 2017-09-21 2625 $716.40 2017-09-21 2627 $606.40 2017-09-21 2638 $614.40 2017-09-21 2642 $859.20 2017-09-21 2720 $676.80 2017-09-22 2662 $913.20 17 of 22 EXHIBIT A Monroe County Fire Recue EMS Ground Accounts with MSB CY 2017 Account Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB DOS: 11/23/2011 - 12/31/2017 Trip Date Run # Balance Due 2017-09-23 2670 $616.80 2017-09-23 2674 $92.42 2017-09-23 2676 $419.30 2017-09-23 2682 $922.80 2017-09-24 2678 $77.73 2017-09-24 2689 $615.60 2017-09-24 2695 $860.40 2017-09-24 2736 $305.00 2017-09-25 2696 $783.60 2017-09-25 2697 $618.00 2017-09-25 2711 $130.25 2017-09-25 2716 $265.00 2017-09-25 2723 $722.40 2017-09-26 2726 $925.20 2017-09-26 2730 $114.31 2017-09-26 2732 $805.20 2017-09-26 2734 $835.20 2017-09-26 3062 $107.01 2017-09-27 2737 $273.88 2017-09-27 2741 $754.80 2017-09-27 2744 $717.60 2017-09-27 2745 $127.56 2017-09-29 2763 $140.36 2017-09-29 2765 $103.68 2017-09-29 2771 $835.20 2017-09-29 2772 $130.25 2017-09-29 2773 $130.25 2017-09-30 2774 $754.80 2017-09-30 2778 $832.80 2017-09-30 2792 $252.06 2017-09-30 2795 $195.00 2017-10-01 2791 $638.40 2017-10-01 2796 $1,143.20 2017-10-01 2798 $835.20 2017-10-01 2805 $674.40 2017-10-01 2806 $1,146.80 2017-10-02 2810 $754.80 2017-10-02 2825 $807.60 2017-10-03 2836 $620.40 2017-10-03 2839 $77.73 2017-10-03 2840 $619.20 2017-10-04 2841 $79.06 2017-10-04 2845 $674.40 18 of 22 EXHIBIT A Monroe County Fire Recue EMS Ground Accounts with MSB CY 2017 Account Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB DOS: 11/23/2011 - 12/31/2017 Trip Date Run # Balance Due 2017-10-05 2850 $754.80 2017-10-05 2854 $367.60 2017-10-05 2858 $131.53 2017-10-06 2862 $99.71 2017-10-06 2868 $616.80 2017-10-06 2869 $697.20 2017-10-07 2877 $614.40 2017-10-07 2882 $908.40 2017-10-07 2884 $130.11 2017-10-07 3060 $373.41 2017-10-08 2896 $633.60 2017-10-09 2900 $205.00 2017-10-09 2902 $811.20 2017-10-10 2912 $762.00 2017-10-10 2926 $614.40 2017-10-11 2921 $613.20 2017-10-11 2923 $621.60 2017-10-11 2933 $272.68 2017-10-11 2934 $691.20 2017-10-13 2952 $925.20 2017-10-13 2956 $610.80 2017-10-13 2959 $92.86 2017-10-14 2964 $328.54 2017-10-15 2973 $261.48 2017-10-15 2976 $855.60 2017-10-15 2977 $842.40 2017-10-15 2978 $257.38 2017-10-15 2981 $678.00 2017-10-16 2990 $953.60 2017-10-16 2994 $820.40 2017-10-16 2995 $619.20 2017-10-18 3013 $637.20 2017-10-21 3037 $849.60 2017-10-21 3040 $648.00 2017-10-21 3050 $900.00 2017-10-23 3071 $91.54 2017-10-24 3073 $92.86 2017-10-24 3082 $675.60 2017-10-25 3101 $77.95 2017-10-26 3099 $621.60 2017-10-26 3108 $920.40 2017-10-27 3120 $92.42 2017-10-28 3127 $250.86 19 of 22 EXHIBIT A Monroe County Fire Recue EMS Ground Accounts with MSB CY 2017 Account Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB DOS: 11/23/2011 - 12/31/2017 Trip Date Run # Balance Due 2017-10-30 3139 $657.60 2017-10-30 3201 $78.39 2017-10-31 3150 $139.23 2017-10-31 3162 $618.00 2017-11-01 3164 $614.40 2017-11-01 3165 $78.39 2017-11-01 3169 $802.80 2017-11-01 3172 $172.80 2017-11-01 3173 $678.00 2017-11-01 3177 $616.80 2017-11-02 3181 $78.39 2017-11-02 3316 $816.00 2017-11-03 3183 $263.88 2017-11-03 3185 $78.39 2017-11-03 3191 $896.40 2017-11-03 3192 $613.20 2017-11-03 3200 $616.80 2017-11-04 3198 $616.80 2017-11-04 3212 $616.80 2017-11-05 3217 $78.39 2017-11-05 3219 $77.51 2017-11-05 3223 $91.54 2017-11-05 3225 $620.40 2017-11-05 3228 $614.40 2017-11-06 3236 $77.73 2017-11-07 3248 $908.40 2017-11-08 3250 $608.40 2017-11-08 3257 $620.40 2017-11-08 3258 $618.00 2017-11-10 3276 $200.00 2017-11-12 3297 $636.00 2017-11-13 3306 $676.80 2017-11-13 3319 $202.46 2017-11-14 3314 $91.98 2017-11-17 3339 $606.00 2017-11-17 3340 $121.20 2017-11-17 3343 $614.40 2017-11-17 3352 $610.80 2017-11-17 3353 $114.60 2017-11-17 3356 $824.40 2017-11-17 3358 $813.20 2017-11-18 3366 $75.96 2017-11-19 3375 $76.63 20 of 22 EXHIBIT A Monroe County Fire Recue EMS Ground Accounts with MSB CY 2017 Account Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB DOS: 11/23/2011 - 12/31/2017 Trip Date Run # Balance Due 2017-11-20 3396 $830.00 2017-11-22 3414 $877.20 2017-11-22 3418 $630.00 2017-11-23 3419 $616.80 2017-11-23 3426 $855.60 2017-11-23 3430 $676.80 2017-11-23 3431 $265.00 2017-11-23 3435 $808.40 2017-11-24 3441 $94.63 2017-11-26 3465 $91.98 2017-11-27 3473 $266.89 2017-11-29 3507 $652.80 2017-11-29 3509 $698.40 2017-11-29 3510 $139.68 2017-12-01 3525 $882.00 2017-12-01 3537 $828.80 2017-12-03 3545 $807.60 2017-12-03 3548 $78.39 2017-12-04 3553 $139.09 2017-12-04 3555 $504.89 2017-12-04 3565 $91.98 2017-12-04 3566 $621.60 2017-12-04 3568 $621.60 2017-12-05 3572 $50.00 2017-12-06 3588 $618.00 2017-12-07 3587 $818.00 2017-12-07 3590 $604.80 2017-12-08 3597 $88.11 2017-12-08 3598 $859.53 2017-12-08 3608 $616.80 2017-12-10 3615 $722.40 2017-12-10 3616 $942.00 2017-12-11 3621 $610.80 2017-12-12 3643 $916.80 2017-12-12 3644 $855.60 2017-12-12 3650 $200.00 2017-12-14 3852 $912.00 2017-12-14 3853 $912.00 2017-12-14 3854 $182.40 2017-12-15 3667 $324.00 2017-12-15 3669 $124.80 2017-12-15 3670 $124.80 2017-12-15 3674 $124.80 21 of 22 EXHIBIT A Monroe County Fire Recue EMS Ground Accounts with MSB CY 2017 Account Receivable Write Offs EMS GROUND ACCOUNTS WITH MSB DOS: 11/23/2011 - 12/31/2017 Trip Date Run # Balance Due 2017-12-16 3690 $77.95 2017-12-17 3688 $619.20 2017-12-17 3692 $610.80 2017-12-17 3697 $848.40 2017-12-17 3700 $78.83 2017-12-17 3711 $602.40 2017-12-18 3704 $807.60 2017-12-18 3710 $725.00 2017-12-18 3714 $91.54 2017-12-19 3722 $804.80 2017-12-20 3731 $896.40 2017-12-20 3739 $928.80 2017-12-20 3753 $633.60 2017-12-21 3732 $882.00 2017-12-21 3744 $144.00 2017-12-22 3759 $828.00 2017-12-22 3762 $614.40 2017-12-23 3768 $262.28 2017-12-23 3769 $1,005.20 2017-12-23 3774 $578.00 2017-12-23 3776 $462.00 2017-12-24 3784 $726.00 2017-12-24 3788 $613.20 2017-12-25 3783 $814.80 2017-12-26 3801 $618.00 2017-12-26 3803 $98.64 2017-12-26 3848 $92.86 2017-12-27 3812 $168.00 2017-12-27 3819 $621.60 2017-12-28 3821 $205.00 2017-12-28 3823 $139.23 2017-12-29 3827 $664.80 2017-12-29 3857 $633.60 2017-12-29 3860 $633.60 2017-12-30 3856 $618.00 2017-12-31 3846 $265.00 TOTALS 939 $550,845.13 22 of 22