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Item G2
BOARD OF GOVERNORS FIRE AND AMBULANCE DISTRICT 1 AGENDA ITEM SUMMARY Meeting Date: August 16. 2006 Division: Emergency Services Bulk Item: Yes No~ Department: Fire Rescue Staff Contact Person: Camille Dubroff AGENDA ITEM WORDING: Approval of Resolution authorizing the write-off of Fire Rescue ambulance accounts receivable, in the total amount of $254,037.76 ITEM BACKGROUND: See attached memo PREVIOUS RELEVANT BOG ACTION: On August 17,2005 Resolution No. 312-2005 authorized the write off of EMS Ambulance Accounts Receivable in the total amount of $194,523.24 On September 18, 2002 Resolution No. 398-2002 authorized the write-off of EMS Ambulance Accounts Receivable in the total amount of $405,100.32 CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval. TOTAL COST: N/A BUDGETED: Yes No COST TO COUNTY: N/A SOURCE OF FUNDS: N/A REVENUE PRODUCING: Yes No AMOUNT PER MONTH_ Year APPROVED BY: County Atty YES DIVISION DIRECTOR: OMBlPurchasing N/A Risk Management N/A /Jh Clark O. Martin. Jr. ~ DOCUMENTATION: Included X Not Required_ DISPOSITION: Revised 2/05 AGENDA ITEM # MEMORANDUM ATTACHMENT TO AGENDA ITEM SUMMARY TO: FROM: Board of County Commissioners of Monroe County, Florida Clark O. Martin, Jr., Fire ChieflDi~ #{ Emergency Services Division [':!!/ti{ MEETING DATE: August 16, 2006 ITEM WORDING Approval of Resolution authorizing the write-off of Fire Rescue ambulance accounts receivable, in the total amount of $254,037.76 ITEM BACKGROUND Monroe County contracts with Advanced Data Processing Inc., (ADPI) for ambulance billing, and after 12 months of inactivity, accounts are placed with Focus Financial, our collection agency, to further attempt collection. Once a period of 3 years from the date of incident has elapsed, and all efforts of collecting the debt have been exhausted, Monroe County Finance Department directs we write-off these debts. The attached Resolution requests to write-off the balances of these accounts, in the total amount of $254,037.76, representing the period of January 2002 through December 2002. (see attached Exhibit A) These debts represent 731 accounts from the following categories: HMO balances; patient financially indigent (homeless); bad address; foreign address; Cuban refugee; unwarranted transports; self pay; refusals to pay; deceased; minors; bankruptcy; Medicaid balances; Medicare balances; exception balances; and Special Medical Needs evacuees during a Hurricane; etc. Even though this is written off for accounting purposes, the collection agency will continue to attempt collections on these accounts; if payments were to be received, revenue would be reinstated. Emergency Services RESOLUTION NO. -2006 A RESOLUTION OF THE BOARD OF GOVERNORS OF FIRE AND AMBULANCE DISTRICT 1 OF MONROE COUNTY, FLORIDA AUTHORIZING THE WRITE-OFF OF FIRE RESCUE AMBULANCE ACCOUNTS RECEIVABLE FOR CALENDAR YEAR 2002 WHEREAS, Monroe County Fire Rescue Services provides ambulance service; and WHEREAS, the Board of Governors of the Fire and Ambulance District 1 of Monroe County contracts with Advanced Data Processing, Inc. (ADPI) for Rescue Ambulance Billing and Related Professional Services; and WHEREAS, after 12 months of billing, accounts are placed with Focus Financial, a collection agency, to further attempt collection; and WHEREAS, once a period of3 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 Focus Financial on accounts that met the above criteria, and were deemed uncollectible, for the time period of January 2002 through December 2002; and WHEREAS, it is desired that these uncollectible ambulance service accounts receivable be written off at this time; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF GOVERNORS OF THE FIRE AND AMBULANCE DISTRICT 1 OF MONROE COUNTY, FLORIDA: Receivables for ambulance service accounts listed on attached Exhibit A in the amount of $254,037.76 be deleted from the Fire Rescue District 1 Fund Account 141-115002. 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 ,2006. Chairperson Kevin Madok Commissioner David Rice Commissioner George Neugent Commissioner Dixie Spehar Councilman John Cromartie (SEAL) BOARD OF GOVERNORS, FIRE AND AMBULANCE DISTRICT 1 OF MONROE COUNlY, FLORIDA By: Attest: DANNY L.KOLHAGE, Clerk Mayor/Chairperson By Deputy Clerk MONROE COUNTY ATTORNEY APPROV AS TO FORM: Fire Rescue Accounts Receivable for August 2006 Write off Prepared 7/20/2006 Original/Placed Acct# Date of Service Amount Balance Due ~ 705165-02 5/5/2002 $ 493.99 $ 493.99 303211-01 3/13/2002 $ 143.29 $ 143.29 404131-02 4/2/2002 $ 559.55 $ 559.55 602194-01 2/21/2002 $ 409.61 $ 409.61 711479-01 11/21/2002 $ 465.55 $ 465.55 306539-01 6/28/2002 $ 436.88 $ 436.88 308634-01 8/1/2002 $ 416.75 $ 416.75 308674-01 8/20/2002 $ 379.99 $ 379.99 506356-01 6/10/2002 $ 485.80 $ 485.80 709416-01 9/28/2002 $ 488.15 $ 488.15 305420-02 5/17/2002 $ 438.17 $ 438.17 910335-01 10/25/2002 $ 452.30 $ 452.30 312981-02 12/3/2002 $ 366.89 $ 366.89 702042-03 2/12/2002 $ 438.29 $ 438.29 702067-01 2/25/2002 $ 416.87 $ 416.87 312976-01 12/1/2002 $ 445.16 $ 445.16 504267-01 4/28/2002 $ 612.83 $ 612.83 701010-01 1 0/9/2002 $ 481.13 $ 481.13 701016.06 12/2/2002 $ 615.41 $ 615.41 408253.01 8/17/2002 $ 266.72 $ 266 72 601084-02 12/3/2002 $ 359.75 $ 359.75 501011-01 10/7/2002 $ 239.29 $ 239.29 501013-02 10/8/2002 $ 544.06 $ 544.06 602122-02 2/3/2002 $ 57.36 $ 57.36 602134-02 21712002 $ 58.35 $ 58.35 308640-01 8/3/2002 $ 374.03 $ 374.03 309745-01 9/19/2002 $ 366.89 $ 366.89 603234-01 3/1/2002 $ 388.31 $ 303.31 601029-02 1 017/2002 $ 415.57 $ 415.57 501029-02 11/8/2002 $ 541.64 $ 541.64 401025-02 12/2/2002 $ 612.69 $ 612.69 307560-01 7/5/2002 $ 452.21 $ 452.21 506361-01 6/13/2002 $ 110.48 $ 110.48 502089-02 2/18/2002 $ 580.97 $ 580.97 602132-03 217/2002 $ 149.51 $ 149.51 505280-01 5/2/2002 $ 485.70 $ 485.70 509566-01 9/11/2002 $ 87.10 $ 87.10 308679-02 8/27/2002 $ 66.70 $ 66.70 508517-01 8/21/2002 $ 88.51 $ 88.51 304307-01 417/2002 $ 163.08 $ 163.08 304335-01 4/17/2002 $ 61.10 $ 61.10 312995-02 12/8/2002 $ 416.75 $ 416.75 704152.01 4/21/2002 $ 366.89 $ 366.89 602216-02 2/2/2002 $ 259.45 $ 259.45 401003-02 1 0/3/2002 $ 621.49 $ 621.49 601012-01 10/3/2002 $ 359.75 $ 359.75 509570-01 9/12/2002 $ 526.18 $ 526.18 703105-01 3/19/2002 $ 422.59 $ 422.59 Fire Rescue Accounts Receivable for August 2006 Write off Prepared 7/20/2006 905144-02 5/5/2002 $ 89.74 $ 89.74 306519.01 6/21/2002 $ 465.31 $ 465.31 602213-01 2/25/2002 $ 359.75 $ 359.75 404132-02 4/4/2002 $ 538.13 $ 538.13 602123-01 2/5/2002 $ 57.36 $ 57.36 603291-02 3/15/2002 $ 34.07 $ 34.07 603338-02 3/27/2002 $ 58.35 $ 58.35 309712-02 9/8/2002 $ 464.13 $ 464.13 312983-01 12/3/2002 $ 382.32 $ 382.32 505298-01 5/9/2002 $ 87.44 $ 87.44 509597-01 9/24/2002 $ 88.51 $ 88.51 301062-02 1/24/2002 $ 409.61 $ 409.61 309724-01 9/12/2002 $ 366.89 $ 366.89 601108-02 1/30/2002 $ 359.75 $ 359.75 304345.01 4/21/2002 $ 366.89 $ 366.89 402043-02 2/7/2002 $ 567.65 $ 567.65 503174-01 3/25/2002 $ 76.17 $ 76.17 501032-01 1/19/2002 $ 580.85 $ 580.85 602149-02 2/12/2002 $ 56.37 $ 56.37 307621-01 7/26/2002 $ 405.98 $ 405.98 506389-01 6/27/2002 $ 457.27 $ 457.27 301053.01 1/21/2002 $ 57.36 $ 57.36 301055-03 1/21 /2002 $ 45.22 $ 45.22 303279-01 3/30/2002 $ 353.87 $ - 409275-01 9/6/2002 $ 72.31 $ 72.31 303184-01 3/4/2002 $ 359.75 $ 359.75 906175-02 6/3/2002 $ 194.48 $ 194.48 308657-02 8/12/2002 $ 359.75 $ 359.75 310794-01 10/6/2002 $ 387.13 $ 387.13 501015-01 1/9/2002 $ 523.97 $ 523.97 311889-01 11/6/2002 $ 59.98 $ 59.98 603315-02 3/21/2002 $ 374.03 $ 374.03 909298.02 9/27/2002 $ 366.89 $ 366.89 412401-01 12/30/2002 $ 610.48 $ 610.48 503126-01 3/5/2002 $ 566.81 $ 566.81 310783-01 1 0/3/2002 $ 435.69 $ 435.69 311918-02 11/14/2002 $ 387.13 $ 387.13 603272-01 3/12/2002 $ 359.75 $ 359.75 507448-01 7/26/2002 $ 481.13 $ 481.13 707338-01 7/29/2002 $ 495.29 $ 495.29 307568-01 7/8/2002 $ 595.87 $ 595.87 408267-01 8/30/2002 $ 306.68 $ 306.68 601093-01 1/25/2002 $ 431.03 $ 431.03 709384-01 9/2/2002 $ 481.01 $ 481.01 302147.01 2/20/2002 $ 420.26 $ 420.26 303268-02 3/26/2002 $ 409.61 $ 409.61 305427-01 5/19/2002 $ 428.55 $ 428.55 305451-01 5/27/2002 $ 445.31 $ 445.31 308639-01 8/3/2002 $ 445.31 $ 445.31 908260-01 8/31/2002 $ 57.86 $ 57.86 307581.01 7/15/2002 $ 416.75 $ 416.75 310870-01 10/29/2002 $ 429.85 $ 429.85 2 Fire Rescue Accounts Receivable for August 2006 Write off Prepared 7/20/2006 603269-02 3/11/2002 $ 423.89 $ 423.89 602157-03 2/13/2002 $ 366.89 $ 366.89 306545-01 6/30/2002 $ 366.89 $ 366.89 507406-01 7/4/2002 $ 554.74 $ 554.74 511730-01 11/19/2002 $ 72.56 $ 72.56 507402-01 7/1/2002 $ 536.71 $ 536.71 601100.02 1/27/2002 $ 83.09 $ - 707311-01 7/14/2002 $ 494.11 $ 494.11 502098-01 2/21/2002 $ 77.16 $ 77.16 601111-02 1/31/2002 $ 366.89 $ 703093-02 3/13/2002 $ 72.21 $ - 510669.01 10/27/2002 $ 544.09 $ 544.09 706233-02 6/4/2002 $ 620.07 $ 620.07 910338-02 1 0/29/2002 $ 366.89 $ - 406200.01 6/20/2002 $ 502.43 $ 502.43 402061-02 2/16/2002 $ 97.37 $ 97.37 601027-03 1/6/2002 $ 388.31 $ 388.31 601028-02 1/6/2002 $ 673.91 $ 673.91 601057-02 1/14/2002 $ 57.36 $ 57.36 312021-01 12/14/2002 $ 416.75 $ 416.75 311946-01 11/20/2002 $ 279.75 $ 279.75 510677-01 10/31/2002 $ 76.79 $ 76.79 706271-01 6/22/2002 $ 415.45 $ 415.45 506343-01 6/3/2002 $ 500.10 $ 500.10 602229-01 2/28/2002 $ 407.37 $ 407.37 301044-02 1/19/2002 $ 439.25 $ 439.25 311880-01 11/3/2002 $ 63.34 $ 63.34 311951-01 11/22/2002 $ 64.46 $ 64.46 311891-02 11/7/2002 $ 62.34 $ 62.34 505333.01 5130/2002 $ 552.26 $ 552.26 304308-01 4/7/2002 $ 57.86 $ 57.86 304357-01 4/26/2002 $ 57.86 $ 57.86 412406-01 12/31/2002 $ 74.67 $ 74.67 909268-01 9/3/2002 $ 374.03 $ 374.03 504227.01 4/12/2002 $ 458.29 $ 458.29 812415-01 12/21/2002 $ 58.86 $ 58.86 903096-01 3/23/2002 $ 56,37 $ 56.37 304344-02 4/20/2002 $ 426.22 $ 426.22 410316-01 10/23/2002 $ 445.43 $ 445.43 509572-01 9/13/2002 $ 205.12 $ 205.12 51 0668-0 1 10/26/2002 $ 205.12 $ 205.12 711468.01 11/13/2002 $ 445.43 $ 445.43 909267.01 9/3/2002 $ 58.86 $ 58.86 308641-02 8/4/2002 $ 402.59 $ 402.59 706254-01 6/11/2002 $ 469.18 $ 469.18 909301-01 9130/2002 $ 57.86 $ 57.86 909302-02 9/30/2002 $ 359.75 $ 359.75 508543-01 8/30/2002 $ 586.71 $ 586.71 511704-01 11/12/2002 $ 52.47 $ 52.47 309739-02 9/16/2002 $ 371.59 $ 371.59 702068-02 2/26/2002 $ 50.00 $ - 701 025-0 1 1/25/2002 $ 520.19 $ 520.19 3 Fire Rescue Accounts Receivable for August 2006 Write off Prepared 7/20/2006 709398-01 9/15/2002 $ 545.27 $ 545.27 603488-01 6/7/2002 $ 416.75 $ 416.75 302135-02 2/16/2002 $ 472.57 $ 472.57 503159-02 3/13/2002 $ 445.27 $ 445.27 308670-01 8/31/2002 $ 378.73 $ 378.73 701031-02 1/29/2002 $ 569.02 $ 569.02 911347-01 11/6/2002 $ 415.57 $ 415.57 304306-02 4/6/2002 $ 423.89 $ 423.89 310786-02 10/4/2002 $ 426.22 $ 426.22 311950-01 11/22/2002 $ 91.63 $ 91.63 401028-02 1/24/2002 $ 275.00 $ 275.00 304323-02 4/14/2002 $ 359.75 $ 359.75 411368-01 11/29/2002 $ 566.77 $ - 703077-01 3/6/2002 $ 52.47 $ 52.47 705204-01 5/27/2002 $ 50.00 $ 50.00 904116-02 4/13/2002 $ 309.61 $ 309.61 904137-01 4/28/2002 $ 56.74 $ 56.74 910318-01 1 0/9/2002 $ 365.57 $ 245.57 707300-01 7/12/2002 $ 70.06 $ 70.06 311901-01 11/9/2002 $ 416.75 $ 416.75 506387-01 6/26/2002 $ 659.06 $ 659.06 310817-02 1 0/13/2002 $ 409.61 $ 409.61 910340-03 10/30/2002 $ 413.12 $ 413.12 501047.01 1/29/2002 $ 305.45 $ 305.45 403085-01 3/3/2002 $ 111.41 $ 111.41 601033-01 1/8/2002 $ 56.37 $ 56.37 412397-01 12/29/2002 $ 83.86 $ 83.86 602173.01 2/17/2002 $ 512.78 $ 512.78 506371-01 6/18/2002 $ 438.13 $ 438.13 304290-01 4/2/2002 $ 381.17 $ 381.17 603267-02 3/11/2002 $ 108.37 $ 108.37 504234-02 4/14/2002 $ 78.92 $ 78.92 503191-01 3/31/2002 $ 579.55 $ 579.55 403113-01 3/21/2002 $ 255.41 $ 311966-01 11/27/2002 $ 381.17 $ 381.17 302108-01 2/8/2002 $ 428.55 $ 428.55 908250-02 8/20/2002 $ 219.75 $ 219.75 304312-02 4/10/2002 $ 416.75 $ 416.75 30543g..0 1 5/24/2002 $ 59.98 $ 59.98 503172-01 3/24/2002 $ 718.23 $ 718.23 702035-01 2/2/2002 $ 560.70 $ 560.70 505295-01 5/7/2002 $ 511.44 $ 511.44 603306-02 3/19/2002 $ 431.03 $ 431.03 408255-01 8/19/2002 $ 559.55 $ 559.55 603356-02 3/31/2002 $ 58.35 $ 58.35 301089-03 1/31/2002 $ 93.06 $ 93.06 906178-02 6/12/2002 $ 416.75 $ 416.75 912429-01 12/30/2002 $ 659.63 $ 659.63 903093-01 3/21/2002 $ 374.03 $ 374.03 903102-01 3/28/2002 $ 366.89 $ 366.89 906177-03 6/6/2002 $ 431.03 $ 431.03 603282-01 3/13/2002 $ 484.29 $ 484.29 4 Fire Rescue Accounts Receivable for August 2006 Write off Prepared 7/20/2006 305391-01 5/8/2002 $ 438.06 $ 438.06 508473-01 8/4/2002 $ 82.11 $ 82.11 303247-01 3/21/2002 $ 56.37 $ 56.37 907201-01 7/6/2002 $ 266.75 $ 266.75 508466-D 1 8/3/2002 $ 80.28 $ 80.28 306511-01 6/19/2002 $ 259.75 $ 259.75 306517-01 6/20/2002 $ 436.87 $ 436.87 602138-03 2/812002 $ 427.41 $ 427.41 701016-02 1/16/2002 $ 95.25 $ 95.25 403083-01 3/1/2002 $ 534.47 $ 534.47 304254-01 4/24/2002 $ 464.17 $ 464.17 407235-02 7/28/2002 $ 96.23 $ 96.23 507451-02 7/28/2002 $ 107.37 $ 107.37 508490-01 8/12/2002 $ 77.85 $ 77.85 601002-02 1/1/2002 $ 431.97 $ 431.97 705179-01 5/13/2002 $ 548.47 $ 548.47 908247-01 8/17/2002 $ 466.73 $ 466.73 602148-03 2/12/2002 $ 73.38 $ 73.38 312975-02 12/1/2002 $ 59.98 $ . 501001.02 1/1/2002 $ 74.19 $ 74.19 502050-01 2/2/2002 $ 686.28 $ 686.28 512773-01 1219/2002 $ 77.85 $ 77.85 907203-01 71712002 $ 73.38 $ 73.38 601001-02 1/1/2002 $ 381.17 $ 381.17 603283-01 3/14/2002 $ 381.17 $ 381.17 411351-01 11/15/2002 $ 543.97 $ 543.97 307599-02 7/19/2002 $ 374.03 $ 374.03 402045-01 2/8/2002 $ 481.13 $ 481.13 503171-02 3/24/2002 $ 145.27 $ 145.27 303216-01 3/14/2002 $ 56.37 $ 56.37 603333-02 3/25/2002 $ 94.00 $ 94.00 511735-02 11/22/2002 $ 81.95 $ 81.95 301004-02 1/2/2002 $ 450.01 $ 450.01 512782-01 12/11/2002 $ 562.94 $ 562.94 304255-01 4/24/2002 $ 416.75 $ 416,75 305373-01 5/3/2002 $ 59.98 $ 59.98 706258.01 6/12/2002 $ 358.53 $ 348.53 907215.01 7/22/2002 $ 385.95 $ 360.95 302157-01 2/22/2002 $ 359.75 $ 359.75 602223-02 2/27/2002 $ 488.99 $ 488.99 602170-02 2/17/2002 $ 75.28 $ 75.28 504202-02 4/212002 $ 77.47 $ 77.47 509548-01 9/1/2002 $ 615.25 $ 615.25 901002-02 1/1/2002 $ 107.92 $ 107.92 601077-01 1/21/2002 $ 359.75 $ 359.75 401002-02 1/2/2002 $ 215.57 $ 215.57 709394-01 9/12/2002 $ 305.49 $ 305.49 508492.01 8/13/2002 $ 626.02 $ 626.02 710453-01 1 0/29/2002 $ 102.38 $ - 408256-01 8/19/2002 $ 146.68 $ 146.68 712502-01 12/13/2002 $ 543.97 $ 543.97 404130-01 4/2/2002 $ 366.85 $ 366.85 5 Fire Rescue Accounts Receivable for August 2006 Write off Prepared 7/20/2006 512764-01 12/6/2002 $ 55.47 $ 55.47 912414.01 12121/2002 $ 59.98 $ 59.98 901022-01 1/12/2002 $ 365.71 $ 365.71 902065-01 2/24/2002 $ 366.89 $ 366.89 312034-01 12120/2002 $ 420.47 $ 420.47 910334-01 10/24/2002 $ 408.31 $ 408.31 512803.01 12/23/2002 $ 597.17 $ 597.17 908251.01 8/20/2002 $ 416.75 $ 416.75 708371-01 8/24/2002 $ 578.37 $ 578.37 505314-01 5/16/2002 $ 548.67 $ 548.67 601108-01 1/26/2002 $ 461.77 $ 461.77 309767-01 9/27/2002 $ 429.85 $ 429.85 312054-01 12127/2002 $ 438.17 $ 438.17 506341-01 6/2/2002 $ 124.94 $ 124.94 708375-01 8/27/2002 $ 59.98 $ 59.98 405179-02 5/22/2002 $ 91.28 $ 91.28 302143.02 2/18/2002 $ 388.31 $ 388.31 304303-02 4/6/2002 $ 445.31 $ 445.31 602137-01 218/2002 $ 411.63 $ 411.63 401024-01 1/21/2002 $ 511.99 $ 511.99 306504-01 6/15/2002 $ 477.27 $ 477.27 310855-01 10/26/2002 $ 418.02 $ 418.02 305426-01 5/18/2002 $ 359.75 $ 359.75 402037-01 211/2002 $ 504.88 $ 504.88 512816-01 12/29/2002 $ 573.83 $ 573.83 704138-02 4/1212002 $ 523.85 $ 523.85 308635-02 8/212002 $ 395.45 $ 395.45 705165.01 5/5/2002 $ 523.61 $ 523.61 303229-01 3/17/2002 $ 409.61 $ 409.61 308681-02 8/28/2002 $ 37999 $ 379.99 602129-02 2/6/2002 $ 56.37 $ 56.37 603350-01 3/30/2002 $ 56.37 $ 56.37 910319-02 10/11/2002 $ 359.75 $ 359.75 412371-01 1216/2002 $ 806.85 $ 806.85 911348-02 11/10/2002 $ 409.61 $ 409.61 301037-02 1/17/2002 $ 408.31 $ 408.31 603294-01 3/16/2002 $ 479.48 $ 479.48 307583-01 7/15/2002 $ 445.31 $ 0.31 710428-01 1 0/6/2002 $ 58.94 $ 58.94 707303-01 7/12/2002 $ 502.43 $ 502.43 507418-01 7/11/2002 $ 93.57 $ 93.57 507459-01 7/31/2002 $ 100.26 $ 75.26 602181-02 2119/2002 $ 381.17 $ 381.17 709414-01 9/26/2002 $ 423.89 $ 423.89 307619-01 7/26/2002 $ 395.45 $ 395.45 603348-02 3/29/2002 $ 78.63 $ 78.63 312040-01 12122/2002 $ 400.15 $ 400.15 703099-02 3/17/2002 $ 593.83 $ 593.83 603295-02 3/16/2002 $ 56.37 $ - 505292-02 5/6/2002 $ 540.05 $ 540.05 603242-01 3/5/2002 $ 359.75 $ 359.75 910336-02 10/27/2002 $ 359.75 $ 359.75 6 Fire Rescue Accounts Receivable for August 2006 Write off Prepared 7/20/2006 601060-02 1/16/2002 $ 359.75 $ 359.75 304349-02 4/23/2002 $ 391.83 $ 391.83 310860-01 10/26/2002 $ 696.39 $ 696.39 408254-01 8/1712002 $ 547.60 $ 547.60 408257-01 8/19/2002 $ 559.55 $ 559.55 509590-01 9/21/2002 $ 538.22 $ 538.22 305401-01 5/12/2002 $ 449.98 $ 449.98 507430-01 7/17/2002 $ 536.71 $ 536.71 312066-01 12/30/2002 $ 415.45 $ 415.45 309725-01 9/12/2002 $ 366.89 $ 366.89 502066-01 2/11/2002 $ 492.97 $ 492.97 502107-02 2/25/2002 $ 492.97 $ 492.97 311915-01 11/14/2002 $ 465.31 $ 465.31 404139-01 4/14/2002 $ 666.77 $ 666.77 602128-04 2/6/2002 $ 388.31 $ 388.31 305381-01 5/5/2002 $ 416.75 $ 416.75 509564-01 9/11/2002 $ 570.32 $ 570.32 409280-02 9/11/2002 $ 394.01 $ 394.01 308668-02 8/19/2002 $ 63.46 $ 63.46 312013-01 12/ 12/2002 $ 359.75 $ 359.75 512777-01 12/10/2002 $ 102.64 $ 102.64 602176-01 2/18/2002 $ 472.47 $ 472.47 309760-02 9/25/2002 $ 426.22 $ 426.22 311909-02 11/11/2002 $ 387.13 $ 387.13 311973-01 11/29/2002 $ 387.13 $ 387.13 312059-01 12/28/2002 $ 416.84 $ 416.84 902044-02 2/5/2002 $ 359.75 $ 359.75 907221-01 7/25/2002 $ 359.75 $ 359.75 306474-01 6/3/2002 $ 426.22 $ 426.22 707299-01 7/10/2002 $ 643.36 $ 643.36 909275-01 9/8/2002 $ 465.31 $ 465.31 910341-02 10/31/2002 $ 445.16 $ 445.16 601025-02 1/5/2002 $ 89.27 $ 89.27 602215-01 2/25/2002 $ 87.14 $ 87.14 406201.01 6/20/2002 $ 127.41 $ 127.41 501019-01 1/13/2002 $ 516.71 $ 516.71 501042-02 1/26/2002 $ 538.13 $ 538.13 710439-01 1 0/12/2002 $ 471.27 $ 471.27 312058.01 12/28/2002 $ 416.75 $ 416.75 405180-02 5/22/2002 $ 502.55 $ 502.55 704149-02 4/19/2002 $ 211.52 $ 211.52 404137-01 4/12/2002 $ 552.41 $ 552.41 603344-01 3/28/2002 $ 35.03 $ 35.03 603248-01 3/6/2002 $ 475.99 $ 475.99 306483-02 6/5/2002 $ 458.41 $ 458.41 512793-01 12/20/2002 $ 494.23 $ 494.23 602195-01 2/21/2002 $ 288.52 $ 288.52 909285-01 9/16/2002 $ 374.03 $ 374.03 702046-03 2/15/2002 $ 785.70 $ 785.70 308636-02 B/2/2002 $ 409.73 $ 409.73 705160.01 5/1/2002 $ 173.04 $ 173.04 712507-01 12/22/2002 $ 416.75 $ 416.75 7 Fire Rescue Accounts Receivable for August 2006 Write oft Prepared 7/20/2006 510616-01 1 0/4/2002 $ 547.72 $ 547.72 401032-02 1/27/2002 $ 74.19 $ 74.19 301052-02 1/21/2002 $ 408.31 $ 408.31 901035-01 1/28/2002 $ 359.75 $ 359.75 312025-01 12/16/2002 $ 64.80 $ 64.80 905152-01 5/16/2002 $ 398.84 $ 398.84 302171-02 2/27/2002 $ 359.75 $ 359.75 403123-01 3/30/2002 $ 523.85 $ 523.85 511712.01 11/13/2002 $ 177.35 $ - 305460-01 5/30/2002 $ 464.17 $ 464.17 908253-01 8/24/2002 $ 263.89 $ 263.89 502113.02 2/27/2002 $ 103.57 $ - 603296-01 3/16/2002 $ 359.75 $ 359.75 305411-01 5/15/2002 $ 465.31 $ 465.31 712493-01 12/5/2002 $ 75.67 $ 75.67 905155-02 5/18/2002 $ 428.55 $ 428.55 401019-02 1/19/2002 $ 255.87 $ 255.87 406209-01 6/27/2002 $ 61.75 $ 61.75 907227-01 7/29/2002 $ 56.74 $ 56.74 907279-01 7/29/2002 $ 359.75 $ 359.75 303282-01 3/31/2002 $ 366.89 $ 366.89 903091.02 3/18/2002 $ 369.22 $ 369.22 707335-01 7/26/2002 $ 82.11 $ 82.11 712497-01 12/10/2002 $ 502.28 $ 502.28 309722-01 9/12/2002 $ 420.39 $ 420.39 309744-01 9/19/2002 $ 388.31 $ 388.31 706274-01 6/23/2002 $ 571.39 $ 571.39 503163-02 3/17/2002 $ 532.02 $ 532.02 302131-03 2/15/2002 $ 415.45 $ 415.45 501017-01 1/12/2002 $ 163.58 $ 163.58 303215-01 3/14/2002 $ 409.61 $ 409.61 501005-02 1/3/2002 $ 538.13 $ 538.13 505284-01 5/4/2002 $ 530.99 $ 530.99 511726-01 11/18/2002 $ 552.41 $ 552.41 307562.01 7/5/2002 $ 395.45 $ 395.45 707297-01 7/8/2002 $ 643.32 $ 643.32 409278-02 9/8/2002 $ 51.87 $ 51.87 311952-01 11/22/2002 $ 687.01 $ 602209-02 2/24/2002 $ 304.93 $ - 302102-01 2/3/2002 $ 501.90 $ 501.90 710452-01 10/26/2002 $ 105.45 $ 105.45 308689-01 8/31 /2002 $ 431.03 $ 431.03 511738-01 11/23/2002 $ 634.10 $ 634.10 607075.01 1/20/2002 $ 419.08 $ 419.08 912418-01 12/22/2002 $ 117.00 $ - 505323-01 5/22/2002 $ 584.36 $ 584.36 305465-01 5/31/2002 $ 91.63 $ 91.63 503168-02 3/20/2002 $ 76.17 $ 76.17 407212-01 7/3/2002 $ 545.39 $ 545.39 306491-02 6/7/2002 $ 359.75 $ 359.75 509585--01 9/19/2002 $ 669.81 $ - 907205-01 7/9/2002 $ 431.97 $ 431.97 8 Fire Rescue Accounts Receivable for August 2006 Write off Prepared 7/20/2006 310824-01 10/17/2002 $ 436.87 $ 436.87 506366-01 6/16/2002 $ 552.41 $ 552.41 507454-01 7/29/2002 $ 545.27 $ 54527 508509--01 8/19/2002 $ 495.41 $ 495.41 703087-02 3/10/2002 $ 523.85 $ 523.85 411361-01 11/22/2002 $ 659.63 $ 659.63 603277 .02 3/13/2002 $ 431.03 $ 431.03 311925-01 11/16/2002 $ 472.45 $ 472.45 405169-01 5/7/2002 $ 538.13 $ 538.13 309719-01 9/11/2002 $ 87.29 $ 87.29 405186-02 5/27/2002 $ 64.46 $ 64.46 909281-01 9/12/2002 $ 472.57 $ 472.57 412392-01 12/22/2002 $ 927.22 $ 927.22 304328-03 4/15/2002 $ 498.56 $ 498.56 504228-01 4/12/2002 $ 77.85 $ 77.85 312008-01 12/11/2002 $ 437.03 $ 437.03 603245-01 3/5/2002 $ 59.34 $ 59.34 303267 -02 3/26/2002 $ 366.89 $ 366.89 307625-01 7/27/2002 $ 409.61 $ 409.61 603337-01 3/27/2002 $ 461.80 $ 461.80 602130-02 2/6/2002 $ 359.75 $ 359.75 307549-01 7/1/2002 $ 451.27 $ 451.27 310789-01 1 0/5/2002 $ 58.86 $ 58.86 409270-01 9/2/2002 $ 95.10 $ 95.10 602119-02 2/2/2002 $ 416.75 $ 416.75 603254-02 3/8/2002 $ 56.37 $ 56.37 306520-01 6/21/2002 $ 145.33 $ 145.33 702043-02 2/13/2002 $ 431.03 $ 431.03 311876-03 11/1/2002 $ 387.13 $ 387.13 904108-02 4/1/2002 $ 394.24 $ 394.24 905144-01 5/5/2002 $ 408.31 $ 408.31 306505-01 6/16/2002 $ 84.29 $ 84.29 303208-01 3/12/2002 $ 440.38 $ 440.38 910331-01 1 0/20/2002 $ 909.53 $ 909.53 404144-01 4/15/2002 $ 710.82 $ 710.82 906188-02 6/27/2002 $ 57.86 $ 57.86 509567.01 9/11/2002 $ 86.38 $ 17.26 306480-01 6/4/2002 $ 596.59 $ 596.59 307561-01 7/5/2002 $ 50.00 $ 50.00 305457-01 5/28/2002 $ 151.17 $ 151.17 403118-01 3/26/2002 $ 787.52 $ 787.52 703118-02 3/30/2002 $ 475.97 $ 475.97 309723.02 9/12/2002 $ 407.29 $ 407.29 512824-01 12/30/2002 $ 593.71 $ 593.71 505276-02 5/1/2002 $ 250.60 $ 250.60 405171-01 5/10/2002 $ 533.17 $ 533.17 303254.01 3/23/2002 $ 371.59 $ 371.59 311888-01 11/6/2002 $ 366.89 $ 366.89 303193-02 3/7/2002 $ 417.93 $ 417.93 705188-01 5/17/2002 $ 393.01 $ 393.01 309772-01 9/29/2002 $ 249.95 $ - 501043-02 1/27/2002 $ 578.41 $ 578.41 9 Fire Rescue Accounts Receivable for August 2006 Write off Prepared 7/20/2006 511696-01 11/8/2002 $ 79.98 $ 79.98 408258-01 8/20/2002 $ 588.11 $ 588.11 412383-01 12/15/2002 $ 407.37 $ 407.37 305430-02 5/20/2002 $ 409.61 $ 409.61 601068-02 1/19/2002 $ 359.75 $ 359.75 602188-02 2/20/2002 $ 388.31 $ 388.31 711469-01 11/13/2002 $ 381.17 $ 381.17 303278.01 3/29/2002 $ 383.43 $ 383.43 408264-01 8/26/2002 $ 473.99 $ 473.99 603247-01 3/6/2002 $ 574.55 $ 574.55 504244-01 4/17/2002 $ 605.67 $ 605.67 306535-01 6/27/2002 $ 416.75 $ 416.75 502055-02 2/5/2002 $ 584.25 $ 584.25 309758-02 9/24/2002 $ 465.31 $ 465.31 310831-02 10/20/2002 $ 415.45 $ 415.45 405170-01 5/8/2002 $ 529.69 $ 529.69 407227-01 7/16/2002 $ 523.85 $ 523.85 412391-01 12/21/2002 $ 550.05 $ 550.05 305378-02 5/4/2002 $ 359.75 $ 359.75 312002-02 12/10/2002 $ 441.65 $ 441.65 306469-02 6/2/2002 $ 365.71 $ 365.71 709415-01 9/28/2002 $ 501.37 $ 501.37 303270-01 3/27/2002 $ 359.75 $ 359.75 904125-01 4/21/2002 $ 359.75 $ 359.75 903105-01 3/31/2002 $ 359.75 $ 359.75 603313-02 3/21/2002 $ 423.89 $ 423.89 303259--02 3/25/2002 $ 408.55 $ 408.55 305431.01 5/20/2002 $ 409.61 $ 409.61 307589-02 7/17/2002 $ 436.87 $ 436.87 601073-01 1/20/2002 $ 409.61 $ 409.61 412382-01 12/15/2002 $ 666.77 $ 666.77 512820-01 12/29/2002 $ 478.45 $ 478.45 511725-01 11/17/2002 $ 523.85 $ 523.85 310778.02 10/1/2002 $ 415.45 $ 415.45 309706-03 9/6/2002 $ 422.71 $ 422.71 902054-02 2/18/2002 $ 428.55 $ 428.55 310785.01 10/3/2002 $ 474.92 $ 474.92 511708-01 11/13/2002 $ 559.55 $ 559.55 305399-02 5/11/2002 $ 365.71 $ 365.71 309763-02 9/26/2002 $ 431.03 $ 431.03 405174-01 5/15/2002 $ 409.73 $ 409.73 508516-01 8/21/2002 $ 573.83 $ 573.83 302139-02 2/16/2002 $ 493.81 $ 493.81 310838-02 10/22/2002 $ 378.73 $ 378.73 508470-01 8/3/2002 $ 538.13 $ 538.13 305440-01 5/24/2002 $ 359.75 $ 359.75 304304-01 4/6/2002 $ 378.69 $ 378.69 707299-02 7/10/2002 $ 612.81 $ 612.81 904109-01 4/2/2002 $ 426.22 $ 426.22 602164-01 2/15/2002 $ 491.54 $ 491.54 303257-01 3/24/2002 $ 457.00 $ 457.00 403105-01 3/15/2002 $ 438.29 $ 438.29 10 Fire Rescue Accounts Receivable for August 2006 Write off Prepared 7/20/2006 506376-01 6/21/2002 $ 548.79 $ 548.79 306489-01 6/7/2002 $ 423.89 $ 423.89 306468.01 6/1/2002 $ 359.75 $ 359.75 403109-01 3120/2002 $ 666.77 $ 666.77 304294-02 4/3/2002 $ 440.41 $ 440.41 307614-01 7/24/2002 $ 409.61 $ 409.61 601102-02 1/28/2002 $ 416.75 $ 416.75 702033-01 2/1/2002 $ 419.08 $ 419.08 311877-02 1111/2002 $ 416.75 $ 416.75 304362-01 4/28/2002 $ 359.75 $ 359.75 505322-01 5/22/2002 $ 536.95 $ 536.95 309706-02 9/13/2002 $ 419.08 $ 419.08 311903-02 11/912002 $ 416.75 $ 416.75 905145-02 5/8/2002 $ 359.75 $ 359.75 907222-01 7/25/2002 $ 359.75 $ 359.75 311942-01 11/20/2002 $ 497.41 $ 497.41 306467-01 6/1/2002 $ 387.13 $ 387.13 712509-01 12/23/2002 $ 53.62 $ 53.62 306512-01 6/19/2002 $ 695.29 $ 695.29 602232-01 2/28/2002 $ 359.75 $ 359.75 404147-01 4/17/2002 $ 481.13 $ 481.13 909271-01 9/7/2002 $ 409.61 $ 409.61 906176-01 6/6/2002 $ 366.89 $ 366.89 405178-01 5/21/2002 $ 478.69 $ 478.69 301014-02 1/7/2002 $ 359.75 $ 359.75 303201-01 3/8/2002 $ 421.53 $ 421.53 507429-01 7/17/2002 $ 507.25 $ 507.25 603274-02 3/12/2002 $ 425.04 $ 425.04 311924-02 11/15/2002 $ 366.89 $ 366.89 301031-01 1/14/2002 $ 359.75 $ 359.75 711483-01 11/22/2002 $ 479.59 $ 479.59 507415-01 7/8/2002 $ 527.57 $ 527.57 712500.01 12/11/2002 $ 435.73 $ 435.73 301065-01 1124/2002 $ 438.17 $ 438.17 901027-04 1/19/2002 $ 359.75 $ 359.75 703092-01 3/13/2002 $ 423.89 $ 423.89 907226-02 7/29/2002 $ 427.31 $ 427.31 711480-01 11/21/2002 $ 387.13 $ 387.13 601101-02 1/28/2002 $ 416.75 $ 416.75 404142-01 4/14/2002 $ 502.43 $ 502.43 906183-02 6/20/2002 $ 57.86 $ 57.86 310784-01 1 0/3/2002 $ 426.22 $ 426.22 307617-01 7/26/2002 $ 595.49 $ 595.49 502115-02 2/2712002 $ 559.55 $ 559.55 503140-02 3/9/2002 $ 552.41 $ 552.41 602230-02 2/28/2002 $ 379.99 $ 379.99 312991-01 12/5/2002 $ 473.72 $ 473.72 603271-01 3/12/2002 $ 359.75 $ 359.75 301035-02 1/16/2002 $ 421.53 $ 421.53 301089-04 1/31/2002 $ 211.85 $ 106.85 902061-01 2/22/2002 $ 359.75 $ 359.75 403122-01 3/29/2002 $ 383.27 $ 383.27 11 Fire Rescue Accounts Receivable for August 2006 Write off Prepared 7/20/2006 603236-01 3/2/2002 $ 408.31 $ 408.31 306514-01 6/20/2002 $ 127.41 $ - 601086-02 1/23/2002 $ 374.03 $ 374.03 706283-01 6/28/2002 $ 351.96 $ 351.96 505306-01 5/1212002 $ 129.67 $ 129.67 603235-01 3/2/2002 $ 465.43 $ 465.43 705186-01 5/16/2002 $ 62.34 $ 62.34 508519-01 8/22/2002 $ 349.61 $ - 910327-01 10/16/2002 $ 20.00 $ 20.00 302093-01 211/2002 $ 458.17 $ 458.17 301066-01 1/24/2002 $ 502.43 $ 502.43 301061-02 1213/2002 $ 377.54 $ 377.54 307623-01 7/27/2002 $ 387.13 $ 387.13 512787-01 121 13/2002 $ 481.13 $ 481.13 30100102 2002 $ 359.75 $ 359.75 30100701 2002 $ 555.55 $ 275.15 30101303 2002 $ 402.59 $ 402.59 60103502 2002 $ 547.16 $ 56.37 40101001 2002 $ 472.57 $ 114.83 60106102 2002 $ 359.75 $ 55.83 90102401 2002 $ 742.77 $ 56.37 30104202 2002 $ 636.96 $ 20.00 60108501 2002 $ 422.71 $ 57.36 30105703 2002 $ 388.31 $ 388.31 60108902 2002 $ 431.03 $ 86.20 30107302 2002 $ 359.75 $ 359.75 60211602 2002 $ 724.92 $ 19.59 50205601 2002 $ 495.41 $ 495.41 30210701 2002 $ 379.99 $ 379.99 60216002 2002 $ 409.61 $ 409.61 60216602 2002 $ 366.89 $ 366.89 50208201 2002 $ 589.14 $ 16.02 30216902 2002 $ 429.73 $ 429.73 40207902 2002 $ 429.73 $ 429.73 50211001 2002 $ 515.53 $ 72.21 90207001 2002 $ 407.28 $ 250.00 60324101 2002 $ 719.10 $ 719.10 30324601 2002 $ 395.45 $ 118.63 40309101 2002 $ 543.97 $ 108.80 30319802 2002 $ 408.31 $ 403.31 70308502 2002 $ 408.31 $ 408.31 40309302 2002 $ 481.13 $ 481.13 50313402 2002 $ 580.97 $ 580.97 50313502 2002 $ 530.99 $ 530.99 50313903 2002 $ 572.41 $ 572.41 90308201 2002 $ 359.75 $ 359.75 60328102 2002 $ 371.67 $ 15.99 60328601 2002 $ 409.61 $ 409.61 30322002 2002 $ 449.97 $ 22.76 60329202 2002 $ 366.89 $ 57.36 60328902 2002 $ 385.87 $ 385.87 12 Fire Rescue Accounts Receivable for August 2006 Write off Prepared 7/20/2006 60329001 2002 $ 385.87 $ 385.87 40310702 2002 $ 509.57 $ 143.47 90309101 2002 $ 369.22 $ 369.22 60331802 2002 $ 837.85 $ 139.34 30326303 2002 $ 445.31 $ 133.39 60333602 2002 $ 479.50 $ 479.50 50318501 2002 $ 473.87 $ 95.97 30428701 2002 $ 409.61 $ 409.61 40413501 2002 $ 497.74 $ 497.74 50422402 2002 $ 574.99 $ 574.99 50422702 2002 $ 458.29 $ 458.29 30433702 2002 $ 366.89 $ 366.89 50528002 2002 $ 435.84 $ 435.84 30537401 2002 $ 366.89 $ 366.89 30537902 2002 $ 388.31 $ 388.31 30538301 2002 $ 395.45 $ 0.10 50529302 2002 $ 530.99 $ 530.99 90514601 2002 $ 440.39 $ 40.39 30539802 2002 $ 505.71 $ 505.71 70517602 2002 $ 538.13 $ 15.79 90515101 2002 $ 409.73 $ 409.73 30541901 2002 $ 359.75 $ 359.75 40517601 2002 $ 530.66 $ 76.80 90516201 2002 $ 369.22 $ 369.22 40518302 2002 $ 486.85 $ 486.85 30648702 2002 $ 438.17 $ 438.17 40619801 2002 $ 538.13 $ 78.92 70627601 2002 $ 496.56 $ 475.17 70628101 2002 $ 429.73 $ 429.73 40721001 2002 $ 509.69 $ 509.69 30755301 2002 $ 464.17 $ 464.17 50741201 2002 $ 502.55 $ 502.55 30757803 2002 $ 432.18 $ 92.90 50743401 2002 $ 543.97 $ 543.97 50743701 2002 $ 541.64 $ 541.64 30760501 2002 $ 419.08 $ 197.88 30761501 2002 $ 395.45 $ 197.78 40723501 2002 $ 481.13 $ 96.23 40723503 2002 $ 481.13 $ 96.23 50745101 2002 $ 488.27 $ 97.65 50745103 2002 $ 488.27 $ 97.65 90722502 2002 $ 359.75 $ 359.75 70834401 2002 $ 506.07 $ 506.07 90823501 2002 $ 442.83 $ 302.83 30866203 2002 $ 454.78 $ 12.22 50850301 2002 $ 519.16 $ 509.16 70836401 2002 $ 504.76 $ 504.76 50853101 2002 $ 502.55 $ 502.55 30971002 2002 $ 388.31 $ 388.31 50955901 2002 $ 545.27 $ 545.27 50956201 2002 $ 509.69 $ 509.69 50956402 2002 $ 531.11 $ 531.11 13 Fire Rescue Accounts Receivable for August 2006 Write off Prepared 7/20/2006 90928001 2002 $ 759.59 $ 659.59 40928201 2002 $ 535.65 $ 160.65 30972801 2002 $ 545.27 $ 545.27 90928401 2002 $ 383.50 $ 0.57 30973301 2002 $ 422.71 $ 422.71 70940001 2002 $ 513.09 $ 72.31 50959801 2002 $ 588.11 $ 588.11 70941301 2002 $ 595.14 $ 259.54 90929401 2002 $ 766.73 $ 766.73 71042102 2002 $ 434.43 $ 86.89 71042101 2002 $ 422.59 $ 422.59 51061801 2002 $ 481.13 $ 77.85 91031201 2002 $ 472.45 $ 222.45 51062401 2002 $ 480.66 $ 380.66 51063701 2002 $ 616.67 $ 90.64 31081402 2002 $ 451.39 $ 240.70 41031401 2002 $ 523.85 $ 52.47 51064801 2002 $ 488.27 $ 379.74 51065201 2002 $ 488.27 $ 488.27 71044701 2002 $ 497.51 $ 398.01 31084201 2002 $ 431.03 $ 431.03 31084601 2002 $ 431.03 $ 431.03 51067001 2002 $ 552.41 $ 52.47 41134101 2002 $ 583.15 $ 344.15 71146701 2002 $ 416.87 $ 67.82 41134901 2002 $ 552.41 $ 145.91 91135202 2002 $ 468.81 $ 468.81 51173301 2002 $ 579.79 $ 479.79 91136502 2002 $ 440.50 $ 440.50 31195301 2002 $ 681.05 $ 681.05 71148601 2002 $ 473.87 $ 136.75 31195901 2002 $ 451.39 $ 70.06 51174101 2002 $ 502.55 $ 375.75 51174701 2002 $ 502.43 $ 141.43 91137801 2002 $ 396.60 $ 396.60 51276701 2002 $ 720.76 $ 42523 51277201 2002 $ 612.83 $ 612.83 31200501 2002 $ 366.89 $ 82.49 91239802 2002 $ 773.87 $ 116.10 41237701 2002 $ 673.91 $ 117.63 41237801 2002 $ 673.91 $ 673.91 41238101 2002 $ 663.93 $ 115.72 51279201 2002 $ 554.74 $ 554.74 31202201 2002 $ 472.63 $ 472.63 91240901 2002 $ 359.75 $ 56.74 91240802 2002 $ 421.45 $ 58.86 91241201 2002 $ 381.17 $ 60.10 31203301 2002 $ 408.55 $ 408.55 91241701 2002 $ 359.75 $ 56.74 41238901 2002 $ 533.25 $ 533.25 51280201 2002 $ 568.87 $ 77.85 51280101 2002 $ 788.15 $ 788.15 14 Fire Rescue Accounts Receivable for August 2006 Write off Prepared 7/20/2006 91242501 2002 $ 359.75 $ 359.75 71251201 2002 $ 479.50 $ 115.22 31205101 2002 $ 366.89 $ 366.89 51280701 2002 $ 488.27 $ 83.36 51281001 2002 $ 566.58 $ 566.58 41240201 2002 $ 531.11 $ 83.19 51282301 2002 $ 515.41 $ 103.08 51282601 2002 $ 585.67 $ 375.37 1$ 287,000.191 $ 254,037.76 I 15