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Resolution 498-2024
RESOLUTION NO. 498 - 2024 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, AUTHORIZING THE WRITE-OFF OF FIRE RESCUE GROUND AMBULANCE ACCOUNTS RECEIVABLE FOR ACCOUNTS EXPRESSLY ATTACHED HERETO AND MADE APART HEREOF AS EXHIBITS A AND B; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Monroe County Fire Rescue provides ground ambulance service; and WHEREAS, patients transported by Monroe County Fire Rescue ground 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 (3) invoices and one (1) dunning letter, accounts are placed with a collections agency to further attempt collections; 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 which cannot be billed to the service recipient, have small exceptions balances, or are otherwise uncollectible after diligent and extensive efforts made by the EMS 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 1 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 ground ambulance service accounts receivable be written -off at this time; and WHEREAS, the Board of Governors of the Fire and Ambulance District 1 also desire that uncollectible ground 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 ground ambulance service accounts listed on "Exhibit A," in the amount of $643,693.44 shall be deleted from the Fire and Ambulance District 1 L&M Fund (141), consistent with the Fire and Ambulance District 1 Board of Governor's resolution. 2. Receivables for ground ambulance workers compensation accounts listed on "Exhibit B," in the amount of $6,703.55, shall be deleted from the Fire and Ambulance District 1 L&M Fund (141), consistent with the Fire and Ambulance District 1 Board of Governor's resolution. Section 2: That the County Commission has considered the facts and circumstances described herein and authorized the write-offs detailed on Exhibits A and B. Section 3: That the Monroe County Administrator, or designee, is hereby authorized to direct such action to effectuate the goals of the County Commission as stated herein. 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 EXHIBIT A Monroe County Fire Recue Ground-MSB Accounts CY 2018-2020 Account Receivable Write Offs EMS GROUND ACCOUNTS IN MSB 03/20/2018- 12/31 /2020 Trip Date Run # Balance 2018-03-20 873 $620.40 2018-03-22 898 $633.60 2018-04-11 1097 $926.40 2018-08-23 2331 $847.20 2018-09-02 2423 $120.45 2018-12-18 3497 $78.71 2019-01-01 2 $621.60 2019-01-02 16 $399.34 2019-01-02 11 $928.80 2019-01-03 62 $616.80 2019-01-04 26 $614.40 2019-01-04 49 $735.60 2019-01-04 24 $753.60 2019-01-04 50 $914.40 2019-01-05 43 $667.20 2019-01-09 124 $610.80 2019-01-11 112 $97.75 2019-01-11 113 $601.20 2019-01-11 119 $759.60 2019-01-12 130 $75.00 2019-01-12 132 $145.23 2019-01-12 160 $622.80 2019-01-12 134 $675.60 2019-01-15 173 $627.60 2019-01-15 154 $813.60 2019-01-15 174 $910.80 2019-01-16 182 $626.40 2019-01-17 187 $100.64 2019-01-17 195 $132.04 2019-01-17 194 $621.60 2019-01-17 184 $818.40 2019-01-18 198 $614.40 2019-01-18 205 $616.80 2019-01-19 206 $620.40 2019-01-21 240 $614.40 2019-01-21 238 $621.60 2019-01-21 221 $680.40 2019-01-23 249 $601.20 2019-01-24 271 $190.08 2019-01-24 267 $818.40 2019-01-24 268 $847.20 2019-01-24 269 $915.60 2019-01-25 276 $615.60 G 2019-01-25 277 $632.40 2019-01-26 282 $230.00 2019-01-26 281 $606.00 2019-01-26 284 $825.60 2019-01-27 287 $326.60 2019-01-27 289 $928.80 2019-01-28 291 $620.40 2019-01-29 416 $614.40 2019-01-30 313 $608.40 2019-01-31 314 $823.20 2019-01-31 321 $848.40 2019-02-01 327 $232.56 2019-02-01 404 $490.66 2019-02-03 346 $530.13 2019-02-03 336 $848.40 2019-02-03 347 $908.40 2019-02-05 361 $367.28 2019-02-05 358 $601.20 2019-02-07 375 $730.80 2019-02-08 397 $632.40 2019-02-08 391 $680.40 2019-02-09 403 $818.40 2019-02-11 411 $81.43 2019-02-11 418 $604.80 2019-02-11 423 $619.20 2019-02-11 415 $636.00 2019-02-13 441 $620.40 2019-02-14 443 $396.36 2019-02-14 448 $822.00 2019-02-15 459 $266.28 2019-02-15 458 $618.00 2019-02-16 477 $654.00 2019-02-17 482 $75.29 2019-02-17 483 $618.00 2019-02-18 491 $622.80 2019-02-18 495 $721.20 2019-02-19 511 $622.80 2019-02-19 514 $788.40 2019-02-20 518 $618.00 2019-02-20 519 $824.00 2019-02-21 530 $94.10 2019-02-21 536 $618.00 2019-02-21 526 $668.40 2019-02-22 552 $610.80 2019-02-22 542 $644.50 2019-02-22 555 $822.00 2019-02-23 557 $633.60 2019-02-23 559 $663.60 2019-02-23 562 $831.60 2019-02-24 574 $620.40 2019-02-24 573 $632.40 2019-02-24 577 $992.40 2019-02-26 599 $64.20 2019-02-26 596 $808.80 2019-02-26 597 $858.00 k 2019-02-28 638 $230.00 2019-02-28 637 $616.80 2019-03-01 640 $405.80 2019-03-01 641 $774.00 2019-03-02 657 $135.40 2019-03-02 646 $230.00 2019-03-02 648 $618.00 2019-03-05 674 $98.90 2019-03-07 692 $15.00 2019-03-07 694 $98.21 2019-03-08 710 $615.60 2019-03-08 700 $619.20 2019-03-08 704 $822.00 2019-03-10 722 $230.00 2019-03-10 733 $230.00 2019-03-11 732 $621.60 2019-03-12 741 $618.00 2019-03-12 753 $618.00 2019-03-12 744 $639.60 2019-03-12 745 $816.00 2019-03-12 749 $846.00 2019-03-12 742 $856.80 2019-03-13 759 $632.40 2019-03-13 764 $633.60 2019-03-13 769 $1,028.00 2019-03-15 778 $656.40 2019-03-16 787 $616.80 2019-03-17 829 $678.00 2019-03-17 798 $823.20 2019-03-18 808 $614.40 2019-03-19 822 $273.19 2019-03-19 835 $615.60 2019-03-19 823 $618.00 2019-03-19 813 $676.80 2019-03-19 821 $920.40 2019-03-20 836 $610.80 2019-03-21 846 $250.00 2019-03-21 907 $618.00 2019-03-21 837 $625.20 2019-03-22 851 $250.00 2019-03-23 855 $614.40 2019-03-23 862 $914.40 2019-03-24 979 $16.00 2019-03-24 865 $40.00 2019-03-24 864 $614.40 2019-03-24 871 $722.40 2019-03-25 893 $676.80 2019-03-25 890 $942.00 2019-03-26 887 $618.00 2019-03-27 911 $95.24 2019-03-28 916 $721.20 2019-03-29 930 $823.20 2019-03-30 939 $230.00 2019-03-30 937 $615.60 2019-03-30 946 $680.40 L 2019-03-30 1063 $744.00 2019-04-01 984 $230.00 2019-04-01 971 $620.40 2019-04-01 968 $633.60 2019-04-02 977 $131.89 2019-04-02 988 $627.60 2019-04-03 998 $616.80 2019-04-05 1010 $602.40 2019-04-05 1014 $621.60 2019-04-06 1018 $395.90 2019-04-07 1036 $265.00 2019-04-07 1029 $525.90 2019-04-07 1026 $606.00 2019-04-07 1024 $618.00 2019-04-08 1041 $614.40 2019-04-08 1040 $620.40 2019-04-08 1038 $788.40 2019-04-08 1039 $865.20 2019-04-10 1055 $230.00 2019-04-10 1053 $664.80 2019-04-10 1064 $910.80 2019-04-11 1070 $97.53 2019-04-11 1071 $622.80 2019-04-11 1069 $823.20 2019-04-13 1093 $794.40 2019-04-15 1108 $95.24 2019-04-15 1103 $621.60 2019-04-16 1117 $614.40 2019-04-17 1131 $614.40 2019-04-17 1132 $614.40 2019-04-17 1136 $625.20 2019-04-17 1124 $818.40 2019-04-17 1140 $818.40 2019-04-18 1135 $618.00 2019-04-18 1177 $813.60 2019-04-20 1151 $246.64 2019-04-21 1157 $85.55 2019-04-21 1154 $201.00 2019-04-21 1163 $210.06 2019-04-22 1165 $606.00 2019-04-22 1170 $784.80 2019-04-23 1180 $265.00 2019-04-24 1182 $91.04 2019-04-24 1188 $602.40 2019-04-24 1183 $620.40 2019-04-24 1184 $624.00 2019-04-26 1201 $265.00 2019-04-26 1207 $625.20 2019-04-27 1217 $613.20 2019-04-28 1221 $619.20 2019-04-29 1237 $676.80 2019-05-01 1254 $612.00 2019-05-02 1261 $79.83 2019-05-02 1260 $607.20 2019-05-02 1256 $873.60 7 2019-05-03 1280 $265.00 2019-05-04 1286 $620.40 2019-05-04 1282 $662.40 2019-05-04 1288 $770.40 2019-05-05 1294 $80.75 2019-05-06 1298 $615.60 2019-05-07 1309 $637.20 2019-05-08 1314 $176.16 2019-05-08 1320 $807.60 2019-05-09 1330 $80.75 2019-05-09 1332 $847.20 2019-05-10 1341 $616.80 2019-05-10 1336 $620.40 2019-05-10 1344 $652.80 2019-05-11 1347 $20.13 2019-05-11 1350 $80.75 2019-05-11 1353 $640.80 2019-05-11 1356 $918.00 2019-05-12 1354 $277.41 2019-05-13 1369 $80.75 2019-05-13 1371 $616.80 2019-05-15 1380 $20.13 2019-05-15 1383 $622.80 2019-05-16 1394 $620.40 2019-05-16 1396 $844.80 2019-05-16 1388 $847.20 2019-05-17 1405 $123.36 2019-05-17 1398 $607.20 2019-05-17 1400 $620.40 2019-05-18 1415 $230.00 2019-05-19 1418 $124.80 2019-05-19 1413 $214.56 2019-05-19 1426 $729.60 2019-05-20 1432 $637.20 2019-05-21 1443 $80.29 2019-05-21 1440 $615.60 2019-05-21 1441 $644.40 2019-05-22 1458 $80.29 2019-05-23 1469 $146.06 2019-05-24 1475 $33.60 2019-05-24 1474 $81.21 2019-05-24 1470 $832.80 2019-05-25 1488 $136.32 2019-05-25 1482 $225.00 2019-05-25 1485 $770.40 2019-05-28 1500 $751.20 2019-05-30 1526 $643.20 2019-05-30 1525 $649.20 2019-05-30 1518 $672.00 2019-05-31 1549 $690.00 2019-05-31 1537 $834.00 2019-06-01 1654 $823.20 2019-06-01 1544 $926.40 2019-06-02 1552 $133.57 2019-06-02 1553 $614.40 L 2019-06-02 1557 $818.40 2019-06-03 1568 $95.24 2019-06-03 1562 $637.20 2019-06-03 1566 $916.80 2019-06-04 1572 $250.00 2019-06-04 1590 $662.40 2019-06-04 1575 $847.20 2019-06-05 1579 $604.80 2019-06-06 1588 $235.26 2019-06-06 1589 $615.60 2019-06-07 1592 $602.40 2019-06-07 1593 $847.20 2019-06-08 1604 $602.40 2019-06-11 1632 $100.00 2019-06-11 1633 $934.80 2019-06-13 1651 $133.86 2019-06-14 1662 $103.61 2019-06-14 1667 $122.88 2019-06-15 1675 $10.00 2019-06-16 1682 $751.20 2019-06-17 1683 $662.40 2019-06-18 1690 $140.18 2019-06-18 1696 $926.40 2019-06-19 1701 $166.56 2019-06-20 1712 $70.19 2019-06-20 1715 $616.80 2019-06-20 1713 $621.60 2019-06-21 1723 $88.44 2019-06-21 1726 $230.00 2019-06-21 1727 $604.80 2019-06-21 1725 $608.40 2019-06-21 1716 $616.80 2019-06-22 1729 $125.00 2019-06-22 1741 $614.40 2019-06-22 1744 $822.00 2019-06-23 1751 $385.37 2019-06-23 1750 $1,030.80 2019-06-24 1757 $614.40 2019-06-24 1755 $663.60 2019-06-26 1764 $679.20 2019-06-28 1778 $926.40 2019-06-29 1790 $41.00 2019-06-29 1788 $529.20 2019-06-29 1797 $615.60 2019-06-29 1796 $618.00 2019-07-04 1844 $202.86 2019-07-04 1839 $253.46 2019-07-04 1843 $634.80 2019-07-05 1851 $265.00 2019-07-06 1869 $217.46 2019-07-06 1858 $628.80 2019-07-07 1887 $433.20 2019-07-07 1879 $969.60 2019-07-08 1896 $618.00 2019-07-08 1893 $643.20 9 2019-07-09 1910 $135.85 2019-07-09 1906 $909.60 2019-07-10 1909 $169.47 2019-07-10 1913 $604.80 2019-07-10 1908 $619.20 2019-07-12 1925 $95.92 2019-07-12 1921 $173.70 2019-07-12 1920 $751.20 2019-07-13 1926 $95.92 2019-07-13 1950 $235.06 2019-07-13 2006 $614.40 2019-07-13 1949 $812.40 2019-07-13 1942 $940.80 2019-07-15 1958 $214.74 2019-07-15 1954 $646.80 2019-07-16 1972 $616.80 2019-07-16 1973 $619.20 2019-07-19 2009 $150.24 2019-07-19 1998 $649.20 2019-07-19 2008 $756.00 2019-07-21 2025 $606.00 2019-07-22 2037 $610.80 2019-07-23 2113 $606.00 2019-07-23 2045 $883.20 2019-07-24 2062 $621.60 2019-07-25 2064 $637.20 2019-07-26 2085 $227.71 2019-07-26 2075 $614.40 2019-07-27 2090 $95.65 2019-07-28 2107 $81.21 2019-07-29 2108 $614.40 2019-07-30 2115 $127.47 2019-07-31 2129 $265.00 2019-07-31 2128 $614.40 2019-07-31 2123 $619.20 2019-08-01 2131 $92.41 2019-08-01 2130 $606.00 2019-08-01 2133 $660.00 2019-08-01 2132 $812.40 2019-08-02 2134 $637.20 2019-08-03 2153 $200.86 2019-08-05 2159 $602.40 2019-08-06 2171 $569.44 2019-08-06 2177 $874.80 2019-08-07 2185 $882.00 2019-08-09 2245 $117.86 2019-08-09 2194 $305.45 2019-08-12 2230 $94.10 2019-08-13 2455 $662.40 2019-08-15 2238 $604.80 2019-08-15 2236 $616.80 2019-08-16 2247 $446.28 2019-08-16 2255 $722.40 2019-08-16 2250 $745.20 2019-08-16 2456 $907.20 10 2019-08-17 2516 $283.14 2019-08-18 2258 $97.53 2019-08-18 2260 $940.80 2019-08-19 2271 $662.40 2019-08-20 2276 $615.60 2019-08-20 2273 $642.00 2019-08-20 2282 $822.00 2019-08-20 2281 $847.20 2019-08-21 2287 $613.20 2019-08-22 2297 $122.28 2019-08-22 2298 $702.00 2019-08-23 2310 $60.48 2019-08-25 2322 $265.00 2019-08-26 2334 $852.00 2019-08-27 2335 $606.00 2019-08-29 2344 $131.28 2019-08-30 2359 $127.47 2019-08-30 2360 $850.80 2019-08-30 2357 $854.40 2019-08-31 2361 $96.08 2019-08-31 2462 $744.00 2019-09-01 2371 $664.80 2019-09-01 2373 $680.40 2019-09-03 2388 $618.00 2019-09-03 2387 $621.60 2019-09-04 2395 $625.20 2019-09-05 2669 $915.60 2019-09-06 2403 $404.13 2019-09-06 2401 $620.40 2019-09-06 2411 $620.40 2019-09-06 2405 $973.20 2019-09-11 2422 $614.40 2019-09-12 2426 $619.20 2019-09-12 2428 $770.40 2019-09-12 2431 $846.00 2019-09-13 2432 $308.48 2019-09-13 2433 $614.40 2019-09-13 2435 $857.20 2019-09-14 2442 $907.20 2019-09-16 2452 $636.00 2019-09-17 2459 $820.80 2019-09-18 2466 $610.80 2019-09-19 2474 $203.26 2019-09-22 2492 $614.40 2019-09-23 2509 $94.32 2019-09-23 2502 $117.18 2019-09-25 2523 $697.20 2019-09-26 2521 $200.00 2019-09-26 2527 $637.20 2019-09-27 2531 $94.32 2019-09-27 2536 $638.40 2019-09-30 2560 $817.20 2019-10-02 2571 $146.06 2019-10-02 2575 $265.00 2019-10-02 2579 $618.00 11 2019-10-02 2570 $621.60 2019-10-02 2578 $636.00 2019-10-04 2590 $55.56 2019-10-04 2588 $621.60 2019-10-05 2591 $95.92 2019-10-05 2598 $614.40 2019-10-06 2604 $619.20 2019-10-07 2614 $100.00 2019-10-07 2616 $841.06 2019-10-09 2698 $880.80 2019-10-10 2634 $643.20 2019-10-11 2641 $706.80 2019-10-12 2648 $132.20 2019-10-12 2653 $878.40 2019-10-13 2661 $250.00 2019-10-13 2660 $848.40 2019-10-14 2672 $202.59 2019-10-17 2695 $614.40 2019-10-17 2692 $783.60 2019-10-19 2704 $230.00 2019-10-19 2702 $661.20 2019-10-20 2721 $788.40 2019-10-21 2724 $300.00 2019-10-21 2728 $662.40 2019-10-22 2733 $135.00 2019-10-23 2743 $250.00 2019-10-24 2751 $615.60 2019-10-24 2755 $616.80 2019-10-25 2762 $679.20 2019-10-26 2773 $246.90 2019-10-26 2766 $847.20 2019-10-27 2785 $95.24 2019-10-28 2791 $846.00 2019-10-28 2794 $846.00 2019-10-30 2868 $834.00 2019-10-31 2804 $614.40 2019-11-02 2820 $614.40 2019-11-02 2823 $618.00 2019-11-02 2814 $644.88 2019-11-03 2826 $100.00 2019-11-03 2825 $628.80 2019-11-04 2835 $95.47 2019-11-04 2837 $800.00 2019-11-06 2856 $265.00 2019-11-06 2858 $615.60 2019-11-07 3101 $110.00 2019-11-07 2866 $349.56 2019-11-07 2865 $804.00 2019-11-09 2880 $95.47 2019-11-09 2886 $602.40 2019-11-09 2890 $848.40 2019-11-12 2920 $250.00 2019-11-12 2914 $719.42 2019-11-12 2910 $764.40 2019-11-14 2923 $636.00 12 2019-11-15 2933 $102.69 2019-11-16 2938 $94.10 2019-11-17 2948 $230.00 2019-11-18 2960 $615.60 2019-11-20 2974 $121.36 2019-11-20 2975 $679.20 2019-11-20 2970 $910.80 2019-11-21 2986 $183.60 2019-11-21 2987 $183.60 2019-11-21 2990 $277.31 2019-11-21 2982 $615.60 2019-11-23 3005 $94.78 2019-11-26 3033 $230.00 2019-11-26 3029 $619.20 2019-11-27 3038 $97.30 2019-11-27 3041 $185.43 2019-11-27 3039 $619.20 2019-11-27 3042 $808.80 2019-11-29 3052 $103.70 2019-11-29 3050 $615.60 2019-11-29 3051 $628.80 2019-11-30 3084 $814.80 2019-12-01 3069 $132.20 2019-12-01 3070 $608.40 2019-12-02 3083 $618.00 2019-12-05 3103 $619.85 2019-12-05 3105 $834.00 2019-12-06 3114 $80.29 2019-12-06 3117 $662.40 2019-12-07 3118 $615.60 2019-12-09 3137 $602.40 2019-12-09 3130 $616.80 2019-12-10 3134 $95.01 2019-12-11 3142 $132.04 2019-12-11 3150 $350.91 2019-12-11 3149 $616.80 2019-12-12 3156 $614.40 2019-12-12 3153 $642.00 2019-12-12 3159 $642.40 2019-12-12 3160 $820.80 2019-12-14 3175 $95.47 2019-12-14 3178 $602.40 2019-12-14 3174 $618.00 2019-12-15 3185 $396.64 2019-12-16 3193 $122.64 2019-12-16 3192 $612.00 2019-12-17 3200 $619.20 2019-12-17 3199 $902.00 2019-12-18 3212 $191.08 2019-12-18 3205 $722.40 2019-12-19 3216 $132.65 2019-12-22 3352 $608.40 2019-12-22 3228 $854.40 2019-12-23 3232 $303.20 2019-12-24 3236 $135.85 13 2019-12-24 3237 $230.00 2019-12-24 3242 $577.40 2019-12-25 3259 $145.15 2019-12-25 3249 $618.00 2019-12-25 3260 $980.40 2019-12-28 3281 $136.55 2019-12-28 3291 $181.68 2019-12-28 3302 $230.00 2019-12-28 3292 $674.40 2019-12-28 3280 $814.80 2019-12-28 3294 $854.40 2019-12-29 3310 $81.21 2019-12-29 3318 $98.90 2019-12-29 3319 $200.26 2019-12-29 3320 $404.83 2019-12-29 3307 $602.40 2019-12-29 3316 $870.00 2019-12-29 3311 $951.60 2019-12-30 3346 $410.94 2019-12-30 3326 $750.00 2019-12-31 3331 $263.08 2019-12-31 3334 $618.00 2019-12-31 3340 $846.00 2020-01-01 7 $612.08 2020-01-01 5 $807.60 2020-01-03 29 $250.00 2020-01-03 33 $602.40 2020-01-04 41 $104.45 2020-01-05 47 $165.00 2020-01-05 48 $819.60 2020-01-07 62 $715.20 2020-01-08 73 $402.20 2020-01-08 67 $832.80 2020-01-08 74 $871.20 2020-01-10 93 $311.75 2020-01-11 103 $620.40 2020-01-12 110 $618.00 2020-01-12 113 $618.00 2020-01-12 303 $618.00 2020-01-12 106 $637.20 2020-01-12 230 $835.20 2020-01-12 109 $854.40 2020-01-13 120 $250.00 2020-01-13 124 $751.20 2020-01-13 118 $872.00 2020-01-16 157 $250.00 2020-01-16 147 $614.40 2020-01-16 156 $854.40 2020-01-17 170 $621.60 2020-01-17 165 $637.20 2020-01-17 171 $951.60 2020-01-19 194 $150.19 2020-01-20 205 $655.20 2020-01-21 216 $141.38 2020-01-21 212 $252.37 14 2020-01-22 222 $823.20 2020-01-23 293 $606.00 2020-01-23 228 $619.20 2020-01-23 240 $850.80 2020-01-25 252 $417.50 2020-01-25 254 $621.60 2020-01-25 255 $638.40 2020-01-28 287 $202.83 2020-01-28 285 $615.60 2020-01-31 315 $751.20 2020-01-31 317 $824.40 2020-01-31 321 $861.60 2020-02-01 330 $668.40 2020-02-01 322 $830.40 2020-02-03 354 $254.69 2020-02-03 352 $380.64 2020-02-03 353 $830.40 2020-02-05 374 $619.20 2020-02-06 385 $751.20 2020-02-07 397 $142.30 2020-02-07 395 $352.25 2020-02-07 404 $603.60 2020-02-08 401 $640.80 2020-02-09 423 $352.71 2020-02-09 415 $614.40 2020-02-09 416 $614.40 2020-02-09 419 $614.40 2020-02-09 429 $619.20 2020-02-10 436 $607.20 2020-02-10 433 $643.20 2020-02-11 447 $125.22 2020-02-13 463 $614.40 2020-02-13 465 $637.20 2020-02-14 477 $100.00 2020-02-14 476 $754.80 2020-02-14 487 $816.00 2020-02-15 492 $368.44 2020-02-15 500 $622.80 2020-02-15 498 $642.00 2020-02-16 504 $618.00 2020-02-16 516 $751.20 2020-02-16 518 $751.20 2020-02-16 506 $871.20 2020-02-17 527 $751.20 2020-02-18 538 $351.81 2020-02-19 547 $615.60 2020-02-19 556 $817.20 2020-02-20 570 $93.37 2020-02-20 561 $291.47 2020-02-21 575 $240.00 2020-02-22 592 $672.00 2020-02-23 598 $219.10 2020-02-24 606 $618.00 2020-02-25 617 $618.00 2020-02-26 626 $59.23 15 2020-02-26 622 $615.60 2020-02-27 628 $616.80 2020-02-27 692 $861.60 2020-02-28 642 $615.60 2020-02-28 644 $628.80 2020-02-28 641 $656.40 2020-03-01 658 $198.00 2020-03-01 663 $250.00 2020-03-01 665 $334.70 2020-03-01 657 $612.00 2020-03-01 656 $697.20 2020-03-02 668 $642.00 2020-03-02 666 $919.20 2020-03-04 694 $614.40 2020-03-04 686 $621.60 2020-03-05 713 $699.60 2020-03-06 715 $135.53 2020-03-06 718 $642.00 2020-03-07 731 $604.80 2020-03-07 733 $770.40 2020-03-08 741 $872.40 2020-03-09 757 $296.55 2020-03-10 762 $649.20 2020-03-11 763 $81.08 2020-03-11 769 $166.56 2020-03-11 767 $369.81 2020-03-11 772 $771.60 2020-03-11 826 $946.80 2020-03-13 782 $645.60 2020-03-13 785 $676.80 2020-03-14 795 $614.40 2020-03-14 797 $625.20 2020-03-16 821 $75.00 2020-03-16 817 $250.00 2020-03-17 824 $100.00 2020-03-18 830 $104.45 2020-03-18 829 $662.40 2020-03-18 832 $852.00 2020-03-19 849 $103.47 2020-03-21 866 $250.00 2020-03-21 865 $664.80 2020-03-22 873 $770.40 2020-03-22 877 $834.00 2020-03-24 884 $131.14 2020-03-24 893 $614.40 2020-03-24 897 $825.60 2020-03-25 900 $100.00 2020-03-25 904 $198.00 2020-03-25 906 $627.60 2020-03-26 913 $613.20 2020-03-26 908 $636.00 2020-03-26 907 $639.60 2020-03-26 919 $888.00 2020-03-27 920 $639.60 2020-03-28 927 $250.00 16 2020-03-28 934 $612.00 2020-03-28 922 $636.00 2020-03-29 941 $607.20 2020-03-29 931 $627.60 2020-03-29 937 $645.60 2020-03-29 939 $777.60 2020-03-30 944 $216.90 2020-03-30 943 $250.00 2020-03-30 946 $676.80 2020-04-02 958 $112.97 2020-04-07 985 $502.24 2020-04-07 986 $614.40 2020-04-08 989 $95.45 2020-04-08 987 $96.14 2020-04-08 990 $240.00 2020-04-09 998 $95.22 2020-04-09 997 $711.60 2020-04-10 1002 $95.22 2020-04-10 1000 $109.42 2020-04-10 1004 $672.00 2020-04-11 1011 $125.22 2020-04-11 1017 $614.40 2020-04-11 1018 $615.60 2020-04-12 1022 $95.22 2020-04-12 1020 $618.00 2020-04-13 1034 $676.80 2020-04-14 1038 $95.22 2020-04-14 1036 $225.00 2020-04-15 1045 $250.00 2020-04-15 1046 $615.60 2020-04-16 1057 $636.00 2020-04-16 1125 $643.20 2020-04-17 1060 $123.60 2020-04-17 1062 $788.40 2020-04-18 1069 $614.40 2020-04-19 1078 $250.00 2020-04-19 1072 $639.60 2020-04-19 1071 $655.20 2020-04-19 1075 $753.60 2020-04-21 1094 $818.40 2020-04-23 1115 $607.20 2020-04-24 1120 $608.40 2020-04-25 1131 $209.86 2020-04-25 1124 $250.00 2020-04-25 1129 $788.40 2020-04-26 1195 $620.40 2020-04-26 1132 $645.60 2020-04-30 1150 $614.40 2020-04-30 1147 $618.00 2020-05-01 1360 $271.03 2020-05-01 1152 $638.40 2020-05-02 1162 $567.60 2020-05-03 1165 $618.00 2020-05-03 1163 $802.80 2020-05-04 1176 $618.00 17 2020-05-05 1186 $619.20 2020-05-05 1187 $621.60 2020-05-06 1196 $741.60 2020-05-07 1199 $842.40 2020-05-08 1210 $224.66 2020-05-09 1219 $305.00 2020-05-09 1220 $620.40 2020-05-10 1232 $952.80 2020-05-11 1233 $832.80 2020-05-12 1249 $643.20 2020-05-12 1238 $788.40 2020-05-12 1241 $834.00 2020-05-12 1242 $834.00 2020-05-13 1250 $618.00 2020-05-14 1256 $676.80 2020-05-15 1261 $602.40 2020-05-15 1262 $656.40 2020-05-16 1269 $687.60 2020-05-16 1268 $823.20 2020-05-17 1272 $619.20 2020-05-18 1357 $643.20 2020-05-18 1276 $823.20 2020-05-18 1279 $948.00 2020-05-19 1288 $220.00 2020-05-19 1283 $615.60 2020-05-19 1281 $616.80 2020-05-19 1280 $927.60 2020-05-20 1286 $618.00 2020-05-20 1289 $686.40 2020-05-21 1293 $240.00 2020-05-21 1296 $829.20 2020-05-21 1295 $854.40 2020-05-22 1298 $514.08 2020-05-23 1301 $754.80 2020-05-25 1314 $206.06 2020-05-25 1310 $861.60 2020-05-29 1330 $240.00 2020-05-30 1346 $674.40 2020-05-30 1336 $823.20 2020-05-31 1348 $137.68 2020-06-01 1379 $417.94 2020-06-01 1366 $816.00 2020-06-02 1374 $155.70 2020-06-02 1372 $828.00 2020-06-03 1387 $149.07 2020-06-03 1381 $616.80 2020-06-03 1384 $618.00 2020-06-04 1389 $100.00 2020-06-05 1400 $816.00 2020-06-06 1416 $685.20 2020-06-06 1408 $920.40 2020-06-07 1430 $621.60 2020-06-07 1424 $672.00 2020-06-08 1437 $620.40 2020-06-08 1440 $723.60 18 2020-06-09 1447 $115.76 2020-06-09 1452 $183.36 2020-06-09 1453 $968.40 2020-06-10 1456 $654.00 2020-06-10 1458 $918.00 2020-06-11 1465 $880.80 2020-06-12 1469 $615.60 2020-06-12 1470 $643.20 2020-06-13 1473 $753.60 2020-06-14 1490 $662.40 2020-06-14 1492 $807.60 2020-06-15 1496 $305.90 2020-06-15 1503 $832.80 2020-06-15 1499 $903.60 2020-06-16 1508 $616.80 2020-06-17 1518 $304.55 2020-06-17 1512 $601.20 2020-06-18 1520 $98.35 2020-06-18 1526 $223.46 2020-06-18 1533 $732.00 2020-06-19 1535 $745.20 2020-06-20 1539 $757.20 2020-06-21 1552 $152.76 2020-06-21 1559 $808.80 2020-06-21 1560 $943.20 2020-06-22 1565 $531.04 2020-06-23 1573 $467.71 2020-06-23 1570 $915.60 2020-06-26 1597 $50.00 2020-06-26 1601 $619.20 2020-06-26 1599 $814.80 2020-06-27 1602 $151.44 2020-06-27 1608 $327.50 2020-06-27 1606 $436.24 2020-06-27 1603 $621.60 2020-06-28 1621 $219.26 2020-06-28 1617 $615.60 2020-06-28 1618 $879.20 2020-06-29 1630 $199.66 2020-06-29 1622 $225.00 2020-06-30 1633 $250.00 2020-06-30 1632 $814.80 2020-06-30 1641 $847.20 2020-07-02 1656 $219.80 2020-07-03 1665 $220.00 2020-07-03 1666 $858.00 2020-07-04 1677 $160.56 2020-07-04 1672 $382.85 2020-07-04 1679 $708.00 2020-07-05 1680 $138.45 2020-07-05 1685 $325.09 2020-07-05 1684 $614.40 2020-07-05 1682 $981.60 2020-07-06 1691 $357.85 2020-07-06 1690 $620.40 19 2020-07-06 1694 $656.40 2020-07-07 1698 $266.88 2020-07-08 1711 $816.00 2020-07-09 1717 $676.80 2020-07-10 1722 $311.30 2020-07-10 1724 $622.80 2020-07-10 1726 $822.00 2020-07-11 1736 $96.60 2020-07-11 1735 $864.00 2020-07-12 1740 $250.00 2020-07-12 1741 $487.84 2020-07-12 1769 $618.00 2020-07-12 1749 $630.00 2020-07-13 1751 $99.38 2020-07-14 1760 $615.60 2020-07-15 1773 $636.00 2020-07-16 1780 $327.05 2020-07-16 1774 $981.60 2020-07-17 1784 $723.60 2020-07-17 1787 $815.60 2020-07-17 1786 $942.00 2020-07-18 1799 $61.20 2020-07-18 1792 $96.60 2020-07-18 1796 $250.00 2020-07-19 1805 $619.20 2020-07-20 1810 $237.75 2020-07-22 1827 $612.00 2020-07-23 1834 $100.00 2020-07-23 1835 $241.66 2020-07-24 1842 $289.72 2020-07-24 1843 $607.20 2020-07-24 1838 $614.40 2020-07-24 1959 $619.20 2020-07-24 1837 $849.60 2020-07-25 1845 $271.48 2020-07-26 1850 $607.20 2020-07-26 1851 $614.40 2020-07-26 1852 $645.60 2020-07-27 1862 $63.60 2020-07-28 1867 $141.38 2020-07-28 1868 $199.46 2020-07-29 1879 $250.00 2020-07-29 1880 $524.40 2020-07-29 1881 $704.40 2020-07-30 1883 $636.00 2020-07-31 1892 $615.60 2020-08-01 1901 $200.46 2020-08-01 1903 $263.28 2020-08-01 1908 $614.40 2020-08-02 1915 $351.81 2020-08-02 1917 $621.60 2020-08-02 1910 $834.00 2020-08-03 1923 $80.39 2020-08-03 2004 $618.00 2020-08-05 1940 $841.20 20 2020-08-06 1947 $250.00 2020-08-07 1956 $138.30 2020-08-07 1953 $362.61 2020-08-08 1971 $616.80 2020-08-08 1964 $813.60 2020-08-08 1966 $850.80 2020-08-08 1963 $877.20 2020-08-08 1976 $879.20 2020-08-11 1999 $822.00 2020-08-11 1996 $831.60 2020-08-12 2007 $224.66 2020-08-13 2014 $141.38 2020-08-14 2023 $523.74 2020-08-15 2048 $93.37 2020-08-15 2031 $141.38 2020-08-15 2049 $237.17 2020-08-15 2050 $602.40 2020-08-15 2055 $616.80 2020-08-15 2052 $620.40 2020-08-15 2033 $862.40 2020-08-16 2037 $819.60 2020-08-16 2040 $822.00 2020-08-17 2058 $265.00 2020-08-17 2044 $304.55 2020-08-17 2041 $820.80 2020-08-17 2045 $824.40 2020-08-18 2095 $648.00 2020-08-18 2057 $678.00 2020-08-18 2061 $816.00 2020-08-19 2066 $473.74 2020-08-19 2067 $620.40 2020-08-19 2064 $841.20 2020-08-19 2080 $841.20 2020-08-20 2076 $618.00 2020-08-20 2072 $830.40 2020-08-21 2084 $621.60 2020-08-22 2087 $618.00 2020-08-22 2091 $792.00 2020-08-24 2104 $620.40 2020-08-24 2109 $818.40 2020-08-25 2116 $199.20 2020-08-26 2127 $100.30 2020-08-26 2119 $819.60 2020-08-26 2288 $1,130.00 2020-08-27 2138 $100.00 2020-08-27 2136 $123.84 2020-08-29 2150 $614.40 2020-08-29 2142 $619.20 2020-08-31 2167 $836.40 2020-08-31 2164 $932.40 2020-09-02 2191 $226.60 2020-09-02 2215 $616.80 2020-09-02 2185 $618.00 2020-09-02 2184 $854.40 2020-09-03 2203 $78.77 21 2020-09-03 2195 $141.44 2020-09-03 2201 $250.00 2020-09-03 2205 $815.60 2020-09-04 2233 $616.80 2020-09-04 2204 $676.80 2020-09-04 2232 $760.80 2020-09-05 2224 $615.60 2020-09-05 2217 $821.60 2020-09-06 2222 $382.24 2020-09-07 2231 $608.40 2020-09-07 2230 $808.80 2020-09-07 2242 $823.20 2020-09-08 2248 $645.60 2020-09-08 2251 $771.60 2020-09-10 2254 $10.00 2020-09-10 2286 $78.77 2020-09-11 2262 $650.40 2020-09-11 2261 $757.20 2020-09-11 2263 $829.20 2020-09-11 2260 $915.60 2020-09-12 2289 $304.55 2020-09-12 2264 $757.20 2020-09-12 2259 $818.40 2020-09-12 2276 $822.00 2020-09-13 2267 $758.40 2020-09-13 2270 $849.60 2020-09-14 2283 $95.45 2020-09-14 2280 $240.00 2020-09-14 2279 $621.60 2020-09-15 2290 $186.12 2020-09-15 2291 $618.00 2020-09-16 2300 $282.88 2020-09-17 2303 $220.00 2020-09-17 2305 $305.90 2020-09-17 2378 $758.40 2020-09-18 2319 $818.40 2020-09-18 2320 $819.60 2020-09-18 2313 $850.80 2020-09-19 2302 $252.86 2020-09-19 2321 $615.60 2020-09-19 2299 $817.20 2020-09-20 2323 $220.00 2020-09-20 2339 $616.80 2020-09-20 2311 $842.00 2020-09-20 2308 $884.40 2020-09-21 2340 $100.00 2020-09-21 2329 $674.40 2020-09-21 2327 $789.60 2020-09-22 2332 $503.04 2020-09-23 2335 $618.00 2020-09-23 2334 $846.00 2020-09-24 2345 $245.01 2020-09-25 2348 $250.00 2020-09-25 2343 $820.80 2020-09-26 2359 $615.60 22 2020-09-26 2380 $654.80 2020-09-26 2374 $670.80 2020-09-26 2358 $782.40 2020-09-27 2357 $53.95 2020-09-27 2371 $830.40 2020-09-27 2372 $919.20 2020-09-29 2394 $100.00 2020-09-29 2398 $843.60 2020-10-01 2392 $606.00 2020-10-02 2443 $75.00 2020-10-02 2400 $276.46 2020-10-02 2404 $645.60 2020-10-03 2407 $823.20 2020-10-04 2406 $822.80 2020-10-04 2413 $850.80 2020-10-07 2425 $365.90 2020-10-09 2446 $608.40 2020-10-09 2526 $820.80 2020-10-10 2444 $679.20 2020-10-10 2510 $846.00 2020-10-11 2438 $618.00 2020-10-11 2542 $819.60 2020-10-12 2471 $655.20 2020-10-14 2497 $96.60 2020-10-14 2496 $614.40 2020-10-15 2509 $846.00 2020-10-15 2458 $981.60 2020-10-16 2457 $642.00 2020-10-16 2452 $1,076.00 2020-10-18 2483 $674.40 2020-10-19 2479 $769.20 2020-10-19 2489 $860.40 2020-10-20 2507 $614.40 2020-10-20 2557 $921.60 2020-10-21 2565 $822.00 2020-10-21 2527 $826.80 2020-10-23 2572 $662.40 2020-10-24 2537 $615.60 2020-10-26 2547 $240.00 2020-10-26 2573 $825.60 2020-10-27 2579 $618.00 2020-10-28 2588 $630.00 2020-10-28 2637 $771.60 2020-10-28 2609 $837.60 2020-10-29 2633 $461.20 2020-10-29 2590 $942.00 2020-10-30 2660 $616.80 2020-10-30 2608 $819.60 2020-10-31 2695 $264.28 2020-11-02 2670 $118.00 2020-11-02 2671 $137.38 2020-11-02 2674 $618.00 2020-11-02 2683 $621.60 2020-11-03 2675 $91.70 2020-11-03 2673 $619.20 23 2020-11-04 2678 $627.60 2020-11-06 2702 $628.80 2020-11-06 2698 $816.00 2020-11-07 2703 $619.20 2020-11-07 2707 $620.40 2020-11-07 2731 $817.20 2020-11-07 2720 $925.20 2020-11-08 2718 $209.86 2020-11-09 2727 $826.80 2020-11-10 2726 $305.45 2020-11-11 2721 $674.40 2020-11-12 2733 $215.26 2020-11-12 2728 $309.05 2020-11-12 2745 $530.21 2020-11-13 2751 $306.48 2020-11-13 2734 $697.20 2020-11-13 2746 $919.20 2020-11-14 2754 $614.40 2020-11-16 2767 $80.85 2020-11-17 2765 $666.00 2020-11-18 2904 $94.76 2020-11-19 2775 $128.69 2020-11-20 2773 $21.76 2020-11-20 2772 $82.00 2020-11-20 2786 $822.00 2020-11-20 2783 $927.60 2020-11-21 2777 $760.80 2020-11-22 2782 $678.00 2020-11-22 2779 $816.00 2020-11-23 2791 $637.20 2020-11-24 2799 $621.60 2020-11-24 2793 $819.60 2020-11-25 2805 $854.40 2020-11-26 2823 $807.60 2020-11-26 2814 $846.00 2020-11-27 2809 $859.20 2020-11-30 2824 $29.73 2020-11-30 2822 $618.00 2020-12-01 2853 $92.28 2020-12-01 2834 $209.86 2020-12-01 2833 $305.45 2020-12-01 2846 $814.80 2020-12-02 2841 $80.39 2020-12-02 2854 $927.60 2020-12-03 2868 $145.68 2020-12-03 2852 $618.00 2020-12-03 2851 $620.40 2020-12-04 2874 $621.60 2020-12-05 2866 $620.40 2020-12-05 2878 $814.80 2020-12-07 2895 $615.60 2020-12-07 2890 $620.40 2020-12-08 2879 $510.48 2020-12-08 2896 $826.80 2020-12-09 2893 $240.00 24 2020-12-10 2900 $618.00 2020-12-10 2932 $861.60 2020-12-12 2911 $614.40 2020-12-13 2917 $75.00 2020-12-14 2945 $602.40 2020-12-14 2941 $826.80 2020-12-15 2937 $603.60 2020-12-16 2970 $800.00 2020-12-16 2967 $822.00 2020-12-16 2974 $924.00 2020-12-17 3015 $145.88 2020-12-18 2952 $240.00 2020-12-18 2948 $619.20 2020-12-20 2977 $832.80 2020-12-21 3009 $210.26 2020-12-21 2983 $618.00 2020-12-21 2981 $816.00 2020-12-22 2992 $621.60 2020-12-22 3003 $789.60 2020-12-22 2995 $976.80 2020-12-23 3008 $181.72 2020-12-23 2987 $616.80 2020-12-23 2990 $636.00 2020-12-25 2997 $621.60 2020-12-26 2998 $75.00 2020-12-26 3011 $882.00 2020-12-28 3023 $614.40 2020-12-29 3035 $137.22 2020-12-29 3033 $270.00 2020-12-29 3041 $610.80 2020-12-29 3055 $618.00 2020-12-29 3043 $870.00 2020-12-30 3048 $107.45 2020-12-30 3037 $250.00 2020-12-31 3059 $878.40 TOTALS 1178 $643,693.44 25 *:/:11:1k9:3 Monroe County Fire Rescue EMS GROUND WC ACCOUNTS CY 2022 - 2024 Account Receivable Write Offs EMS GROUND ACCOUNTS DOS: 6/11/2022 - 3/8/2024 Trip Date Run # Balance Due 2022-06-11 1690 $322.64 2022-06-22 1791 $207.02 2022-10-25 2894 $290.00 2022-11-14 3079 $344.41 2022-12-06 3263 $279.12 2022-12-07 3280 $290.00 2022-12-07 3281 $290.00 2023-02-13 486 $160.00 2023-05-02 1221 $300.88 2023-05-05 1233 $91.59 2023-05-05 1245 $91.59 2023-05-06 1273 $248.56 2023-05-20 1422 $152.47 2023-06-02 1486 $324.86 2023-06-17 1614 $439.22 2023-08-26 2234 $248.56 2023-09-11 2339 $273.38 2023-10-24 2672 $324.86 2023-12-14 3140 $295.44 2023-12-19 3135 $298.27 2023-12-26 3235 $248.56 2024-01-04 32 $154.35 2024-02-06 411 $205.62 2024-03-08 849 $412.89 2024-03-08 850 $409.26 Totals 25 $6,703.55 C