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Item F14
F14 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE i Mayor Holly Merrill Raschein,District 5 The Florida Keys Mayor Pro Tern James K.Scholl,District 3 Craig Cates,District 1 Michelle Lincoln,District 2 ' David Rice,District 4 Board of County Commissioners Meeting November 19, 2024 Agenda Item Number: F14 2023-1697 BULK ITEM: Yes DEPARTMENT: Fire Rescue TIME APPROXIMATE: STAFF CONTACT: James K. Callahan N/A AGENDA ITEM WORDING: Approval of a Resolution that authorizes, after a period of four(4) years from the date of the incident and all efforts of collecting the debt have been exhausted, the write- off of 375 Fire Rescue Air Ambulance accounts totaling $7,914,139.57, the write-off of 14 workers' compensation Air Ambulance accounts totaling $153,326.31, and the write-off of 243 resident fee waivers totaling $2,002,742.61 from the Fine and Forfeiture Fund (101). ITEM BACKGROUND: Based upon EMS billing and collections practices, after in-house efforts and third party collections activities have been exhausted, the following accounts are written-off from our books: 1)Accounts determined to be uncollectible due to deceased recipients with no available funds in the estate, indigent (homeless), foreign address and/or a refusal to pay; and 2)Account balances due to work-related injury, or workers' compensation claims after initial payments have been received. Any leftover balances from workers' compensation claims cannot be subsequently billed to the member or patient. The write-offs will not customarily be this large every year. It is inflated this year due to skipping a write-off year. PREVIOUS RELEVANT BOCC ACTION: On December 7, 2022, the balances of 324 Air Ambulance accounts were written off totaling $4,899,412.29, the balances of nine(9)Air Ambulance workers' compensation accounts were written of totaling $121,134.80, and the balances of 131 Air Ambulance residential waiver accounts were written off totaling $1,221,310.91. INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: 845 N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: RESOLUTION BOCC AIR AMBULANCE WRITEOFF w. Ex A, B, & C (2024).pdf 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 101, Cost Center 11001 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 Grant: N/A County Match: N/A Insurance Required: N/A 846 RESOLUTION NO. -2024 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, AUTHORIZING THE WRITE-OFF OF TRAUMA STAR AMBULANCE ACCOUNTS RECEIVABLE FOR ACCOUNTS EXPRESSLY ATTACHED HERETO AND MADE APART HEREOF AS EXHIBITS A, B, AND C; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Monroe County Fire Rescue, in conjunction with Monroe County Sheriff's Office Global Sky Aircharter Corporation, provides air ambulance service ("Trauma Star" or "Trauma Star Air Ambulance"); and WHEREAS, patients transported by air ambulance are billed by Monroe County Fire Rescue's EMS billing department for the transport and services rendered; and WHEREAS,the EMS billing department makes any and all efforts to collect all collectible debt and payments from the service recipients (patients) or their insurance including sending applicable accounts to outside collections agencies; and WHEREAS, after sending three invoices and one dunning letter, accounts are placed with a collections agency to further attempt collections; and WHEREAS, on May 20, 2009, the Board approved Resolution No. 152-2009 adopting a fee waiver policy and process for trauma star air ambulance billing or trauma scene and critical care inter-facility flights for qualifying Monroe County residents for flights that occurred after November 4, 2008; and WHEREAS, it has been determined that further collection efforts are fruitless, and would only incur additional costs to continue to bill the recipients, as the 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 bankruptcy, a minor with no guardian or parent found, have uncollectible balances of Medicaid/Medicare, have uncollectible balances of workers compensation accounts 1 847 which cannot be billed to the service recipient, have small exceptions balances, or are otherwise uncollectible after diligent and extensive efforts made by the billing department and, where applicable, collections agencies who further attempted collection; and WHEREAS, after a period of four (4) years from the date of the billable incident has elapsed, and all efforts of collecting the collectible debt have been exhausted, Monroe County Finance Department directs the write-off of these debts; and WHEREAS, based on accepted industry standards and best accounting practices, it is desired that these uncollectible air ambulance service accounts receivable be written-off at this time; and WHEREAS, the Board of County Commissioners hereby find and determine the actions described herein will serve the best interests of the residents, visitors, and business owners in Monroe County, Florida. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA: Section 1: That the foregoing "WHEREAS"clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this resolution. All exhibits described hereunder and attached hereto are incorporated and made a specific part of this resolution; specifically: 1. Receivables for air ambulance service accounts listed on"Exhibit A,"in the amount of$7,914,139.57, shall be deleted from the Fine and Forfeiture Fund (101). 2. Receivables for air ambulance workers compensation accounts listed on "Exhibit B," in the amount of $153,326.31, shall be deleted from the Fine and Forfeiture Fund (101). 3. Receivables for air ambulance resident fee waiver accounts listed on "Exhibit C," in the amount of$2,002,742.61, shall be deleted from the Fine and Forfeiture Fund (101). Section 2: That the County Commission has considered the facts and circumstances described herein and authorized the write-offs detailed on Exhibits A, B, and C. Section 3: That the County Administrator, or designee, is hereby authorized to direct such action to effectuate the goals of the County Commission as stated herein. 2 848 Section 4: That if any clause, section, other part or application of this resolution is held by any court of competent jurisdiction to be unconstitutional or invalid, in part or in application, it shall not affect the validity of the remaining portion or applications of this resolution. Section 5: That this resolution shall be in full force and effect immediately upon its adoption. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a meeting of said Board held on the this day of November, 2024. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner (Seal) Attest: Kevin Madok, Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: By: Deputy Clerk Mayor/Chairman 3 849 EXHIBIT A Monroe County Fire Rescue AIR - MSB Accounts CY 2018-2020 Account Receivable Write Offs AIR ACCOUNTS in MSB DOS: 7/07/2018 - 12/29/2020 Trip Date Run # Balance 2018-07-07 1910 $23,000.00 2019-01-01 1 $23,100.00 2019-01-02 12 $23,429.17 2019-01-03 19 $20,300.00 2019-01-03 21 $25,200.00 2019-01-03 22 $25,200.00 2019-01-04 32 $20,340.00 2019-01-04 27 $25,200.00 2019-01-05 47 $23,100.00 2019-01-12 118 $21,500.00 2019-01-13 140 $21,500.00 2019-01-14 146 $20,885.00 2019-01-17 193 $24,400.00 2019-01-18 202 $24,400.00 2019-01-19 214 $13,271.96 2019-01-23 254 $13,647.47 2019-01-30 316 $21,130.00 2019-01-30 309 $24,400.00 2019-02-02 337 $17,600.00 2019-02-04 356 $21,500.00 2019-02-05 363 $17,826.00 2019-02-07 384 $16,932.00 2019-02-09 396 $22,600.00 2019-02-11 417 $23,000.00 2019-02-12 437 $19,208.41 2019-02-12 427 $25,200.00 2019-02-15 460 $14,212.00 2019-02-16 469 $12,250.84 2019-02-17 484 $23,100.00 2019-02-18 528 $24,800.00 2019-02-19 502 $16,595.00 2019-02-19 509 $19,522.40 2019-02-21 537 $25,200.00 2019-02-24 571 $17,142.15 2019-02-24 567 $24,400.00 2019-02-27 598 $24,400.00 2019-03-01 625 $23,100.00 2019-03-07 683 $25,200.00 2019-03-11 740 $17,476.00 2019-03-12 743 $24,400.00 2019-03-13 756 $16,810.00 2019-03-15 780 $14,050.42 2019-03-15 781 $22,500.00 2019-03-17 795 $21,500.00 2019-03-18 811 $20,000.00 2019-03-18 806 $23,100.00 4 850 2019-03-21 844 $15,710.00 2019-03-22 849 $23,100.00 2019-03-22 847 $25,200.00 2019-03-23 856 $20,000.00 2019-03-25 881 $23,700.00 2019-03-28 915 $17,376.00 2019-03-30 950 $25,200.00 2019-04-02 1059 $25,200.00 2019-04-04 1008 $16,810.00 2019-04-05 1012 $23,700.00 2019-04-06 1017 $24,800.00 2019-04-09 1047 $25,200.00 2019-04-09 1052 $25,200.00 2019-04-10 1056 $25,200.00 2019-04-12 1084 $24,700.00 2019-04-13 1096 $17,600.00 2019-04-13 1089 $20,000.00 2019-04-16 1122 $18,239.75 2019-04-16 1143 $19,630.00 2019-04-17 1126 $21,500.00 2019-04-18 1138 $18,200.30 2019-04-20 1150 $23,700.00 2019-04-22 1166 $22,300.00 2019-04-22 1173 $25,200.00 2019-04-24 1185 $23,400.00 2019-04-25 1198 $23,700.00 2019-04-26 1203 $25,200.00 2019-05-01 1253 $24,800.00 2019-05-01 1252 $25,200.00 2019-05-02 1257 $11,829.44 2019-05-02 1497 $17,630.00 2019-05-04 1339 $15,072.06 2019-05-04 1287 $21,010.00 2019-05-06 1300 $17,630.00 2019-05-08 1319 $23,400.00 2019-05-10 1345 $24,800.00 2019-05-11 1357 $15,810.00 2019-05-11 1472 $25,200.00 2019-05-13 1370 $19,990.00 2019-05-16 1392 $24,800.00 2019-05-17 1401 $21,160.00 2019-05-18 1412 $17,080.00 2019-05-21 1445 $25,200.00 2019-05-22 1456 $23,400.00 2019-05-26 1490 $16,450.00 2019-05-27 1496 $20,020.00 2019-05-29 1515 $16,850.00 2019-05-29 1512 $24,800.00 2019-05-30 1529 $23,400.00 2019-06-01 1534 $13,442.00 2019-06-07 1587 $16,456.00 2019-06-10 1625 $18,980.00 2019-06-13 1658 $21,338.00 2019-06-18 1695 $25,200.00 2019-06-20 1767 $23,700.00 2019-06-23 1743 $23,700.00 2019-06-23 1735 $25,200.00 2019-06-27 1771 $23,400.00 5 851 2019-06-27 1772 $23,400.00 2019-06-27 1775 $25,200.00 2019-07-02 1822 $25,200.00 2019-07-03 1827 $19,660.00 2019-07-07 1874 $17,630.00 2019-07-08 1895 $16,456.00 2019-07-08 1894 $23,700.00 2019-07-12 1922 $16,456.00 2019-07-14 1952 $25,200.00 2019-07-16 1969 $17,430.00 2019-07-16 1968 $17,476.00 2019-07-17 1982 $24,100.00 2019-07-20 2014 $17,080.00 2019-07-20 2020 $19,610.00 2019-07-21 2024 $23,700.00 2019-07-22 2029 $23,700.00 2019-07-23 2046 $23,400.00 2019-07-23 2051 $24,800.00 2019-07-26 2076 $22,500.00 2019-07-27 2093 $25,200.00 2019-07-28 2099 $25,200.00 2019-07-29 2109 $23,700.00 2019-07-31 2127 $25,200.00 2019-08-06 2175 $25,200.00 2019-08-09 2200 $16,456.00 2019-08-10 2208 $10,473.54 2019-08-14 2233 $25,200.00 2019-08-15 2235 $23,400.00 2019-08-18 2267 $25,200.00 2019-08-20 2274 $25,200.00 2019-08-21 2280 $17,630.00 2019-08-21 2283 $19,700.00 2019-08-22 2296 $19,610.00 2019-08-23 2308 $17,860.00 2019-08-25 2333 $16,850.00 2019-08-28 2341 $19,780.00 2019-08-29 2353 $25,200.00 2019-08-31 2364 $18,217.26 2019-08-31 2366 $21,651.23 2019-09-03 2386 $25,200.00 2019-09-06 2404 $14,706.00 2019-09-09 2415 $20,210.00 2019-09-12 2429 $19,960.00 2019-09-14 2443 $11,741.19 2019-09-18 2465 $16,850.00 2019-09-27 2535 $25,200.00 2019-09-28 2547 $17,320.00 2019-10-08 2623 $16,740.00 2019-10-12 2656 $16,850.00 2019-10-13 2657 $20,168.00 2019-10-15 2681 $23,400.00 2019-10-16 2688 $25,200.00 2019-10-21 2726 $25,200.00 2019-10-22 2730 $16,850.00 2019-10-22 2742 $25,200.00 2019-10-23 2744 $13,484.00 2019-10-24 2748 $12,297.74 2019-10-26 2769 $25,200.00 6 852 2019-10-29 2801 $10,473.54 2019-11-02 2822 $21,130.00 2019-11-05 2842 $17,630.00 2019-11-08 2870 $16,252.00 2019-11-08 2874 $24,800.00 2019-11-10 2893 $25,200.00 2019-11-11 2906 $25,200.00 2019-11-12 2915 $16,456.00 2019-11-13 2922 $24,800.00 2019-11-14 2924 $18,010.00 2019-11-19 2966 $23,700.00 2019-11-21 2978 $23,400.00 2019-11-22 2991 $17,630.00 2019-11-23 3003 $11,814.00 2019-11-23 3011 $18,010.00 2019-11-24 3019 $21,130.00 2019-11-24 3010 $25,200.00 2019-11-26 3031 $25,200.00 2019-11-30 3064 $23,700.00 2019-12-01 3081 $25,200.00 2019-12-04 3098 $25,200.00 2019-12-05 3109 $16,569.00 2019-12-08 3125 $25,200.00 2019-12-09 3129 $25,200.00 2019-12-13 3166 $17,630.00 2019-12-13 3162 $25,200.00 2019-12-16 3195 $18,010.00 2019-12-18 3209 $17,430.00 2019-12-21 3230 $18,010.00 2019-12-22 3229 $21,160.00 2019-12-26 3261 $17,051.00 2019-12-28 3278 $23,700.00 2019-12-28 3289 $23,700.00 2019-12-29 3312 $17,476.00 2019-12-29 3314 $23,700.00 2019-12-29 3315 $23,700.00 2019-12-30 3328 $25,200.00 2020-01-01 14 $19,650.00 2020-01-03 26 $25,200.00 2020-01-03 31 $25,200.00 2020-01-06 58 $23,700.00 2020-01-07 59 $17,630.00 2020-01-08 77 $11,097.60 2020-01-08 75 $17,630.00 2020-01-12 114 $15,045.60 2020-01-14 128 $23,400.00 2020-01-17 174 $13,671.44 2020-01-17 168 $25,200.00 2020-01-18 182 $16,850.00 2020-01-19 186 $12,980.50 2020-01-21 213 $23,700.00 2020-01-26 271 $17,630.00 2020-01-30 306 $20,720.00 2020-01-31 320 $23,400.00 2020-02-01 334 $25,200.00 2020-02-02 337 $16,756.13 2020-02-03 347 $21,355.74 2020-02-05 375 $25,200.00 7 853 2020-02-08 408 $13,671.44 2020-02-08 409 $16,850.00 2020-02-10 430 $23,400.00 2020-02-14 486 $16,456.00 2020-02-16 513 $23,700.00 2020-02-18 530 $25,200.00 2020-02-19 552 $16,850.00 2020-02-21 571 $11,090.80 2020-02-21 576 $23,700.00 2020-02-25 611 $23,400.00 2020-02-28 631 $17,476.00 2020-02-29 650 $25,200.00 2020-03-04 687 $23,400.00 2020-03-07 732 $21,130.00 2020-03-07 833 $23,700.00 2020-03-08 736 $23,400.00 2020-03-08 744 $24,700.00 2020-03-08 742 $25,200.00 2020-03-10 754 $25,200.00 2020-03-18 838 $20,250.00 2020-03-18 846 $24,800.00 2020-03-20 852 $11,814.00 2020-04-10 1007 $23,400.00 2020-04-13 1027 $17,630.00 2020-04-17 1064 $23,700.00 2020-04-21 1100 $23,700.00 2020-04-24 1121 $21,130.00 2020-04-24 1127 $24,800.00 2020-04-25 1130 $22,000.00 2020-04-28 1139 $23,700.00 2020-05-01 1155 $18,010.00 2020-05-02 1159 $19,660.00 2020-05-06 1212 $15,263.35 2020-05-09 1223 $24,700.00 2020-05-16 1267 $23,700.00 2020-05-20 1290 $15,820.00 2020-05-22 1457 $25,200.00 2020-05-24 1306 $23,700.00 2020-05-28 1370 $23,400.00 2020-05-29 1331 $12,338.00 2020-05-31 1351 $23,700.00 2020-05-31 1354 $25,200.00 2020-06-02 1395 $13,763.25 2020-06-06 1418 $15,860.00 2020-06-06 1414 $25,200.00 2020-06-07 1417 $16,450.00 2020-06-08 1439 $17,476.00 2020-06-08 1435 $23,700.00 2020-06-10 1462 $21,180.00 2020-06-10 1450 $23,400.00 2020-06-12 1471 $21,440.00 2020-06-12 1478 $23,700.00 2020-06-14 1485 $17,176.00 2020-06-15 1500 $15,654.00 2020-06-15 1501 $16,252.00 2020-06-20 1546 $15,300.00 2020-06-21 1545 $16,450.00 2020-06-22 1567 $10,412.25 8 854 2020-06-24 1579 $23,400.00 2020-06-25 1594 $23,700.00 2020-06-25 1591 $25,200.00 2020-06-26 1596 $16,450.00 2020-06-27 1600 $15,300.00 2020-06-30 1640 $24,800.00 2020-07-02 1662 $15,572.00 2020-07-02 1649 $23,400.00 2020-07-03 1668 $25,200.00 2020-07-08 1712 $17,630.00 2020-07-10 1727 $12,328.40 2020-07-10 1716 $23,700.00 2020-07-10 1729 $25,200.00 2020-07-12 1750 $21,610.00 2020-07-13 1757 $18,430.00 2020-07-16 1777 $23,700.00 2020-07-17 1793 $24,800.00 2020-07-20 1820 $24,750.00 2020-07-22 1824 $21,620.00 2020-07-25 1846 $23,400.00 2020-07-26 1855 $18,010.00 2020-07-27 1860 $17,640.00 2020-07-31 1896 $12,328.40 2020-07-31 1893 $15,820.00 2020-07-31 1894 $25,200.00 2020-08-04 1936 $17,630.00 2020-08-08 1972 $23,400.00 2020-08-08 1973 $23,400.00 2020-08-13 2027 $20,830.00 2020-08-13 2020 $24,700.00 2020-08-15 2032 $23,400.00 2020-08-16 2198 $23,600.00 2020-08-17 2199 $19,676.80 2020-08-21 2083 $23,700.00 2020-08-24 2107 $23,700.00 2020-08-26 2140 $16,450.00 2020-08-26 2141 $25,200.00 2020-08-28 2151 $23,700.00 2020-08-29 2152 $23,400.00 2020-08-30 2161 $13,061.00 2020-08-31 2172 $23,700.00 2020-09-01 2188 $25,200.00 2020-09-02 2206 $15,640.00 2020-09-04 2255 $23,700.00 2020-09-04 2410 $23,700.00 2020-09-06 2423 $17,630.00 2020-09-06 2269 $25,200.00 2020-09-11 2342 $23,400.00 2020-09-14 2278 $17,630.00 2020-09-14 2282 $17,630.00 2020-09-14 2277 $23,700.00 2020-09-18 2386 $23,400.00 2020-09-22 2482 $25,200.00 2020-09-25 2347 $25,200.00 2020-09-26 2354 $21,620.00 2020-10-03 2411 $16,850.00 2020-10-03 2432 $17,320.00 2020-10-04 2415 $21,130.00 9 855 2020-10-07 2450 $23,900.00 2020-10-11 2436 $18,010.00 2020-10-11 2433 $23,700.00 2020-10-12 2505 $21,620.00 2020-10-12 2511 $25,200.00 2020-10-15 2514 $20,110.00 2020-10-15 2515 $25,200.00 2020-10-17 2495 $23,400.00 2020-10-19 2475 $17,630.00 2020-10-20 2508 $23,700.00 2020-10-23 2558 $25,200.00 2020-10-24 2645 $23,700.00 2020-10-25 2692 $23,700.00 2020-10-27 2582 $18,010.00 2020-10-29 2594 $17,630.00 2020-11-10 2723 $23,700.00 2020-11-12 2729 $18,010.00 2020-11-12 2740 $23,400.00 2020-11-14 2738 $23,700.00 2020-11-15 2761 $23,700.00 2020-11-24 2797 $23,400.00 2020-11-24 2804 $23,700.00 2020-11-26 2808 $23,400.00 2020-11-30 2821 $17,630.00 2020-12-04 2847 $23,400.00 2020-12-04 2857 $25,200.00 2020-12-07 2876 $23,400.00 2020-12-12 2912 $25,200.00 2020-12-16 2973 $23,700.00 2020-12-18 2954 $23,700.00 2020-12-19 2975 $22,400.00 2020-12-19 2979 $24,800.00 2020-12-22 3000 $17,110.00 2020-12-22 3006 $22,000.00 2020-12-23 2991 $17,476.00 2020-12-27 3017 $25,200.00 2020-12-27 3019 $25,200.00 2020-12-29 3034 $21,130.00 2020-12-29 3042 $25,200.00 TOTALS 375 $7,914,139.57 10 856 EXHIBIT B Monroe County Fire Rescue AIR Work Comp Accounts CY 2022 - 2024 Account Receivable Write Offs AIR ACCOUNTS DOS: 2/25/2022 - 6/5/2024 Trip Date Run# Balance Due 2022-02-25 591 $8,700.00 2022-06-16 1729 $14,428.27 2022-06-22 1797 $12,956.54 2022-12-06 3266 $13,253.41 2022-12-14 3344 $7,523.78 2023-05-09 1285 $12,549.42 2023-05-09 1286 $12,549.42 2024-01-04 119 $2,969.79 2024-01-10 132 $5,600.00 2024-02-06 323 $13,529.70 2024-02-12 353 $12,110.25 2024-03-08 683 $14,305.73 2024-05-07 1121 $21,100.00 2024-06-05 1370 $1,750.00 Totals 14 $153,326.31 11 857 EXHIBIT C Monroe County Fire Rescue Trauma Star Resident Fee Waivers CY 2019- 2024 Account Receivable Write Offs AIR ACCOUNTS DOS: 03/04/2019 - 07/07/2024 Trip Date Run# Balance Due 2019-03-04 659 $24,400.00 2019-03-15 783 $25,200.00 2019-03-24 877 $25,200.00 2019-06-07 1598 $19,650.00 2019-12-15 3182 $17,630.00 2019-12-20 3223 $12,338.00 2020-02-05 375 $25,200.00 2020-04-17 1055 $5,548.01 2020-05-12 1246 $23,400.00 2020-06-10 1450 $23,400.00 2021-05-05 1114 $15,900.00 2021-06-20 1567 $20,000.00 2021-09-25 2646 $1,895.02 2021-10-21 2863 $1,062.10 2021-11-04 2970 $1,951.01 2021-11-13 3033 $23,700.00 2021-11-14 3041 $17,900.00 2021-12-12 3312 $25,200.00 2021-12-12 3317 $16,900.00 2021-12-12 3320 $1,951.01 2021-12-21 3402 $25,200.00 12 858 2021-12-27 3451 $23,400.00 2022-01-02 20 $7,206.00 2022-01-05 60 $6,423.84 2022-03-20 1032 $514.92 2022-03-31 978 $17,988.21 2022-04-10 1089 $6,433.76 2022-04-16 1129 $11,066.67 2022-04-17 1156 $6,934.34 2022-05-06 1319 $737.94 2022-05-12 1388 $23,400.00 2022-05-18 1446 $849.98 2022-05-21 1471 $250.00 2022-05-23 1484 $250.00 2022-05-28 1540 $250.00 2022-05-28 1542 $7,186.36 2022-06-06 1618 $7,056.92 2022-06-14 18SS $19,700.00 2022-06-17 1753 $1,965.91 2022-06-26 1835 $19,700.00 2022-06-26 1840 $2,163.54 2022-06-30 1877 $23,700.00 2022-07-14 1994 $7,147.36 2022-07-14 2008 $2,614.50 2022-07-30 2140 $5,663.59 2022-07-30 2143 $0.00 2022-08-01 2165 $1,922.58 2022-08-01 2173 $250.00 2022-08-03 2202 $1,877.40 13 859 2022-08-03 2205 $4,495.05 2022-08-03 2207 $250.00 2022-08-08 2265 $2,163.54 2022-08-09 2266 $21,700.00 2022-08-23 2389 $12,107.42 2022-08-24 2419 $1,508.43 2022-08-29 2464 $100.00 2022-08-29 2481 $20,300.00 2022-09-03 2493 $4,584.22 2022-09-05 2509 $20.00 2022-09-11 2561 $655.11 2022-09-12 2546 $393.00 2022-09-12 2606 $6,300.00 2022-09-14 2571 $250.00 2022-09-24 2648 $2,050.59 2022-10-01 2695 $250.00 2022-10-05 2722 $20.00 2022-10-06 2723 $250.00 2022-10-06 2727 $1,026.13 2022-10-12 2771 $512.64 2022-10-20 2838 $23,400.00 2022-10-22 28SS $3,379.91 2022-10-23 2852 $23,700.00 2022-10-23 2872 $250.00 2022-10-23 2874 $585.22 2022-10-25 2905 $1,895.09 2022-10-26 2897 $23,700.00 2022-10-26 2906 $25,200.00 14 860 2022-10-28 2918 $2,028.00 2022-10-31 2949 $250.00 2022-11-02 2952 $173.09 2022-11-06 2982 $6,611.99 2022-11-10 3036 $1,169.58 2022-11-13 3059 $250.00 2022-11-22 3207 $24,800.00 2022-11-25 3164 $1,794.57 2022-11-25 3169 $23,400.00 2022-11-30 3222 $1,429.42 2022-12-03 3234 $25,200.00 2022-12-03 3243 $315.23 2022-12-05 3255 $949.99 2022-12-05 3262 $3,044.17 2022-12-06 3267 $928.43 2022-12-08 3277 $2,962.69 2022-12-10 3310 $24,800.00 2022-12-11 3333 $25,200.00 2022-12-12 3327 $23,700.00 2022-12-15 3350 $25,200.00 2022-12-19 3385 $2,028.00 2022-12-20 3396 $100.00 2022-12-22 3421 $23,700.00 2022-12-24 3415 $23,700.00 2022-12-25 3441 $100.00 2022-12-26 3455 $2,152.61 2022-12-30 3504 $2,163.54 2022-12-31 3514 $250.00 15 861 2022-12-31 3520 $100.00 2023-01-02 15 $250.00 2023-01-04 32 $155.00 2023-01-05 59 $164.71 2023-01-06 67 $23,700.00 2023-01-07 80 $20,300.00 2023-01-09 97 $226.00 2023-01-11 103 $2,869.49 2023-01-11 113 $2,230.12 2023-01-11 120 $7,432.53 2023-01-11 187 $2,288.40 2023-01-15 158 $226.00 2023-01-19 207 $155.00 2023-01-20 219 $2,296.34 2023-01-21 242 $88.68 2023-01-22 256 $25,200.00 2023-01-25 269 $2,352.88 2023-01-26 274 $23,700.00 2023-01-26 333 $2,237.14 2023-01-27 302 $25,200.00 2023-02-02 365 $4,666.40 2023-02-03 369 $250.00 2023-02-05 397 $23,700.00 2023-02-07 417 $290.00 2023-02-13 481 $572.32 2023-02-14 553 $20,300.00 2023-02-20 559 $3,933.77 2023-02-23 588 $19,700.00 16 862 2023-02-23 598 $16,500.00 2023-02-28 630 $88.84 2023-02-28 644 $617.11 2023-03-02 670 $1,500.00 2023-03-04 682 $2,352.88 2023-03-04 685 $2,299.33 2023-03-09 723 $250.00 2023-03-09 724 $5,855.81 2023-03-10 732 $4,695.42 2023-03-11 748 $4,800.00 2023-03-22 854 $25,200.00 2023-03-25 885 $2,386.37 2023-03-26 890 $10,300.00 2023-03-27 903 $1,555.39 2023-03-31 954 $12,873.72 2023-04-05 1000 $16,500.00 2023-04-08 1034 $2,352.88 2023-04-16 1070 $7,489.93 2023-04-17 1064 $250.00 2023-04-19 1087 $16,500.00 2023-04-28 1177 $23,700.00 2023-04-28 1192 $100.00 2023-04-29 1183 $250.00 2023-05-01 1205 $10,878.85 2023-05-05 1235 $250.00 2023-05-06 1243 $1,390.47 2023-05-09 1294 $250.00 2023-05-11 1312 $2,025.52 17 863 2023-05-16 1352 $SAS 2023-05-17 1363 $470.58 2023-05-17 1397 $23,700.00 2023-05-21 1416 $2,230.12 2023-05-22 1414 $292.34 2023-05-22 1417 $155.00 2023-05-28 1448 $1,951.86 2023-05-29 1459 $5,210.51 2023-06-02 1488 $250.00 2023-06-03 1510 $19,700.00 2023-06-04 1500 $586.72 2023-06-08 1528 $250.00 2023-06-15 1564 $250.00 2023-06-16 1578 $25,200.00 2023-06-20 1608 $1,768.67 2023-06-28 1656 $2,090.99 2023-06-30 1679 $250.00 2023-07-04 1693 $862.82 2023-07-05 1723 $1,951.86 2023-07-07 1714 $7,035.27 2023-07-31 2031 $23,700.00 2023-08-04 2047 $2,352.88 2023-08-07 2080 $1,440.59 2023-08-08 2098 $25,200.00 2023-08-09 2094 $384.02 2023-08-13 2121 $1,038.23 2023-08-16 2148 $100.00 2023-08-21 2207 $100.00 18 864 2023-08-23 2201 $19,700.00 2023-09-04 2286 $250.00 2023-09-06 2309 $1,287.26 2023-10-08 2554 $20.00 2023-10-17 2670 $250.00 2023-10-21 2616 $50.00 2023-10-22 2659 $2,066.44 2023-10-23 2734 $1,902.76 2023-10-25 2660 $25,200.00 2023-10-25 2669 $2,352.88 2023-10-31 2757 $18,600.00 2023-11-04 2789 $1,698.16 2023-11-04 2818 $2,352.88 2023-11-09 2909 $570.83 2023-11-20 2903 $25,200.00 2023-11-29 3014 $23,700.00 2023-12-02 3011 $2,401.59 2023-12-07 3111 $25,200.00 2023-12-22 3289 $2,025.52 2023-12-27 3206 $775.42 2024-01-03 59 $2,415.51 2024-01-14 108 $12,455.78 2024-01-15 98 $40.01 2024-01-21 157 $2,192.89 2024-01-26 199 $22,300.00 2024-01-26 204 $2,289.54 2024-01-29 182 $2,957.54 2024-01-29 227 $808.84 19 865 2024-02-01 236 $253.75 2024-02-09 363 $2,146.77 2024-02-17 415 $275.00 2024-02-25 520 $20.00 2024-02-26 535 $23,400.00 2024-02-29 547 $25,200.00 2024-03-09 803 $23,700.00 2024-03-10 689 $16,900.00 2024-03-13 620 $23,700.00 2024-03-15 655 $167.98 2024-03-19 682 $1,527.60 2024-03-31 824 $20,300.00 2024-04-03 880 $25,200.00 2024-04-15 925 $19,700.00 2024-04-20 1018 $650.24 2024-04-28 1070 $19,700.00 2024-04-29 1069 $1,412.11 2024-05-02 1114 $1,207.75 2024-05-02 1118 $3,721.09 2024-05-06 1107 $200.00 2024-05-18 1302 $250.00 2024-05-23 1309 $22,000.00 2024-06-06 1375 $275.00 2024-06-17 1493 $619.63 2024-06-18 1488 $23,400.00 2024-07-07 1631 $19,700.00 TOTALS 243 $2,002,742.61 20 866