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Item F03
RESOLUTION NO. -2025 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 medical 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 1 172 Office of Management and Budget directs the write-off of these debts; and WHEREAS, additionally, the EMS billing department recently became aware of ground transport billing balances that dated from approximately 2008 through 2014 that were processed and managed by the County's former billing company, Advanced Data Processing, Inc. (ADPI); and WHEREAS, due to the age of ADPI's records and the County's inability to collect on such accounts, it is appropriate to similarly write-off those accounts as part of this effort; 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 County Commissioners hereby finds and determines that 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 $451,950.48 shall be deleted from the Fire and Ambulance District 1 L&M Fund(141). 2. Receivables for ground ambulance service accounts from ADPI listed on "Exhibit B," in the amount of $80,256.67 shall be deleted from the Fire and Ambulance District 1 L&M Fund(141). 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. 2 173 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 , 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein (Seal) Attest: Kevin Madok, Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Eve M. Lewis Datea2025.10.061600 M.Lewis 3 Trip Date Run# Balance 2019-01-04 29 $898.80 2019-01-06 67 $812.40 2019-01-23 253 $876.80 2019-02-13 446 $816.00 2019-02-26 591 $92.04 2019-03-28 912 $846.80 2019-03-29 922 $400.26 2019-04-18 1144 $650.40 2019-05-20 1430 $96.15 2019-06-02 1558 $637.20 2019-06-17 1687 $925.20 2019-07-06 1877 $642.00 2019-07-17 1977 $827.60 2019-08-05 2165 $851.60 2019-08-18 2259 $925.20 2020-04-24 1123 $114.64 2020-05-07 1204 $136.30 2020-06-04 1393 $148.60 2020-07-01 1644 $150.00 2020-08-13 2016 $197.00 2020-10-01 2396 $75.00 2020-10-01 2419 $220.84 2020-10-06 2424 $909.60 2020-10-21 2530 $245.01 2020-10-30 2604 $565.88 2021-01-01 1 $518.00 2021-01-01 2 $119.08 2021-01-01 16 $614.40 2021-01-01 21 $817.20 2021-01-01 23 $817.20 2021-01-02 12 $326.60 2021-01-02 13 $150.08 2021-01-02 14 $810.00 2021-01-03 19 $798.00 2021-01-03 20 $820.80 2021-01-05 28 $317.45 2021-01-05 33 $620.40 2021-01-05 36 $614.40 2021-01-06 108 $676.80 2021-01-07 49 $561.52 2021-01-08 82 $502.24 2021-01-10 57 $828.00 2021-01-11 62 $232.86 2021-01-11 71 $263.68 2021-01-12 68 $632.40 2021-01-12 92 $622.80 2021-01-12 93 $94.98 2021-01-13 87 $848.40 2021-01-13 88 $909.60 2021-01-13 118 $305.90 2021-01-15 104 $335.60 2021-01-15 110 $845.60 2021-01-15 123 $636.00 2021-01-15 125 $200.06 2021-01-17 94 $618.00 2021-01-17 98 $614.40 2021-01-17 99 $642.00 2021-01-17 101 $919.20 2021-01-17 290 $624.00 2021-01-18 106 $62.48 2021-01-18 113 $51.78 2021-01-19 153 $610.80 2021-01-20 136 $860.40 2021-01-20 138 $352.26 2021-01-22 154 $200.06 2021-01-23 159 $618.00 2021-01-23 177 $616.80 2021-01-23 179 $620.40 2021-01-24 172 $664.80 2021-01-24 174 $199.86 2021-01-24 186 $404.44 2021-01-24 190 $100.00 2021-01-24 201 $530.21 2021-01-25 188 $613.20 2021-01-25 193 $615.60 2021-01-26 204 $808.80 2021-01-26 410 $792.00 2021-01-27 210 $616.80 2021-01-27 211 $481.24 2021-01-27 213 $100.00 2021-01-27 217 $867.60 2021-01-28 219 $80.85 2021-01-28 227 $828.00 2021-01-29 228 $621.60 2021-01-29 232 $124.32 2021-01-29 237 $758.40 2021-01-30 241 $612.00 2021-01-30 251 $261.08 2021-01-31 246 $614.40 2021-02-01 257 $250.00 2021-02-02 266 $928.80 2021-02-03 272 $264.68 2021-02-03 277 $708.00 2021-02-03 305 $140.73 2021-02-04 284 $624.00 2021-02-04 292 $876.00 2021-02-05 285 $167.46 2021-02-05 297 $624.00 2021-02-06 295 $239.14 2021-02-06 303 $756.00 2021-02-06 312 $876.00 2021-02-06 314 $624.00 2021-02-07 299 $624.00 2021-02-07 301 $624.00 2021-02-07 308 $756.00 2021-02-07 504 $621.60 2021-02-08 503 $225.00 2021-02-09 322 $648.00 2021-02-10 329 $100.00 2021-02-10 331 $756.00 2021-02-11 334 $624.00 2021-02-11 335 $612.00 2021-02-11 345 $636.00 2021-02-12 343 $888.00 2021-02-14 348 $304.68 2021-02-14 349 $864.00 2021-02-14 357 $864.00 2021-02-14 358 $624.00 2021-02-14 360 $768.00 2021-02-15 372 $624.00 2021-02-17 379 $240.00 2021-02-17 382 $696.00 2021-02-17 385 $624.00 2021-02-17 387 $122.40 2021-02-19 396 $1,176.00 2021-02-21 434 $612.00 2021-02-22 420 $505.78 2021-02-22 426 $804.00 2021-02-23 429 $684.00 2021-02-23 580 $225.00 2021-02-26 456 $624.00 2021-02-26 457 $780.00 2021-02-26 569 $624.00 2021-02-26 573 $201.06 2021-02-27 463 $636.00 2021-02-27 468 $502.24 2021-02-27 472 $504.41 2021-02-28 483 $1,064.00 2021-02-28 549 $624.00 2021-03-01 479 $378.80 2021-03-01 489 $496.24 2021-03-01 491 $816.00 2021-03-03 510 $780.00 2021-03-04 509 $612.00 2021-03-06 531 $756.00 2021-03-07 543 $840.00 2021-03-08 556 $672.00 2021-03-09 572 $840.00 2021-03-11 583 $133.92 2021-03-11 584 $792.00 2021-03-12 600 $900.00 2021-03-13 604 $624.00 2021-03-13 607 $624.00 2021-03-13 609 $612.00 2021-03-13 614 $852.00 2021-03-14 605 $82.47 2021-03-14 616 $828.00 177 2021-03-15 626 $99.37 2021-03-15 627 $97.06 2021-03-15 629 $240.00 2021-03-15 634 $172.19 2021-03-16 621 $804.00 2021-03-16 625 $840.00 2021-03-17 635 $624.00 2021-03-17 650 $948.00 2021-03-18 640 $624.00 2021-03-19 664 $924.00 2021-03-19 668 $624.00 2021-03-19 757 $636.00 2021-03-20 660 $306.80 2021-03-20 674 $816.00 2021-03-20 678 $240.00 2021-03-21 682 $828.00 2021-03-21 692 $151.12 2021-03-22 699 $612.00 2021-03-23 707 $828.00 2021-03-23 715 $624.00 2021-03-24 700 $708.00 2021-03-24 703 $612.00 2021-03-24 705 $672.00 2021-03-24 721 $285.65 2021-03-24 722 $201.06 2021-03-25 724 $624.00 2021-03-25 739 $672.00 2021-03-25 743 $50.00 2021-03-25 749 $696.00 2021-03-26 730 $708.00 2021-03-26 748 $1,164.00 2021-03-27 726 $624.00 2021-03-27 736 $648.00 2021-03-27 742 $602.00 2021-03-28 767 $624.00 2021-03-29 770 $150.00 2021-03-29 772 $708.00 2021-03-29 778 $648.00 2021-03-30 790 $624.00 2021-03-31 796 $816.00 2021-04-01 803 $253.06 2021-04-02 812 $624.00 2021-04-02 813 $756.00 2021-04-03 825 $660.00 2021-04-03 827 $624.00 2021-04-04 820 $240.00 2021-04-05 828 $624.00 2021-04-05 834 $828.00 2021-04-06 841 $624.00 2021-04-06 844 $636.00 2021-04-06 894 $97.06 2021-04-06 896 $624.00 2021-04-07 845 $840.00 2021-04-08 848 $474.00 2021-04-08 858 $97.06 178 2021-04-08 3527 $708.00 2021-04-09 852 $120.48 2021-04-10 900 $511.20 2021-04-10 906 $250.00 2021-04-11 881 $816.00 2021-04-11 883 $477.00 2021-04-13 907 $660.00 2021-04-13 928 $792.00 2021-04-15 971 $672.00 2021-04-16 929 $888.00 2021-04-16 946 $624.00 2021-04-16 948 $624.00 2021-04-16 972 $624.00 2021-04-17 934 $816.00 2021-04-17 936 $624.00 2021-04-18 942 $306.80 2021-04-18 951 $624.00 2021-04-19 955 $329.30 2021-04-19 960 $852.00 2021-04-19 961 $538.80 2021-04-19 968 $232.39 2021-04-19 1013 $912.00 2021-04-20 964 $206.47 2021-04-20 965 $912.00 2021-04-21 976 $852.00 2021-04-21 977 $888.00 2021-04-21 978 $82.47 2021-04-22 983 $720.00 2021-04-22 984 $684.00 2021-04-22 997 $864.00 2021-04-23 990 $936.00 2021-04-23 999 $708.00 2021-04-24 998 $720.00 2021-04-25 1014 $672.00 2021-04-25 1020 $258.27 2021-04-25 1023 $720.00 2021-04-25 1066 $474.00 2021-04-26 1040 $354.51 2021-04-27 1031 $272.02 2021-04-28 1048 $612.00 2021-04-28 1052 $302.30 2021-04-29 1049 $624.00 2021-04-29 1057 $816.00 2021-04-29 1061 $768.00 2021-05-01 1065 $283.50 2021-05-01 1074 $684.00 2021-05-01 1077 $708.00 2021-05-01 1078 $816.00 2021-05-02 1073 $684.00 2021-05-02 1080 $828.00 2021-05-03 1117 $792.00 2021-05-04 1093 $624.00 2021-05-04 1096 $636.00 2021-05-04 1097 $624.00 2021-05-05 1128 $756.00 179 2021-05-07 1132 $648.00 2021-05-07 1134 $648.00 2021-05-07 1136 $240.00 2021-05-09 1151 $141.60 2021-05-10 1157 $199.06 2021-05-11 1162 $624.00 2021-05-12 1160 $259.46 2021-05-12 1176 $648.00 2021-05-13 1180 $75.00 2021-05-13 1372 $407.16 2021-05-14 1197 $852.00 2021-05-14 1202 $354.51 2021-05-14 1204 $624.00 2021-05-16 1212 $756.00 2021-05-17 1230 $462.08 2021-05-18 1229 $301.81 2021-05-19 1231 $624.00 2021-05-19 1232 $163.59 2021-05-19 1240 $744.00 2021-05-20 1242 $287.22 2021-05-20 1244 $756.00 2021-05-20 1254 $453.51 2021-05-21 1285 $148.65 2021-05-21 1312 $82.47 2021-05-22 1259 $250.00 2021-05-22 1260 $624.00 2021-05-22 1264 $852.00 2021-05-23 1272 $672.00 2021-05-23 1274 $864.00 2021-05-23 1275 $624.00 2021-05-23 1283 $932.00 2021-05-23 1304 $624.00 2021-05-24 1276 $624.00 2021-05-24 1290 $864.00 2021-05-25 1296 $612.00 2021-05-26 1315 $824.00 2021-05-27 1326 $211.47 2021-05-27 1329 $624.00 2021-05-27 1333 $82.47 2021-05-27 1339 $864.00 2021-05-27 1341 $864.00 2021-05-28 1323 $211.47 2021-05-28 1324 $660.00 2021-05-28 1331 $97.06 2021-05-28 1338 $75.00 2021-05-29 1347 $624.00 2021-05-30 1356 $684.00 2021-05-30 1368 $110.92 2021-05-30 1371 $624.00 2021-05-30 1380 $876.00 2021-05-30 1388 $555.35 2021-05-31 1358 $201.06 2021-05-31 1375 $708.00 2021-06-03 1400 $624.00 2021-06-04 1397 $756.00 180 2021-06-05 1412 $636.00 2021-06-05 1431 $145.57 2021-06-05 1438 $150.69 2021-06-06 1413 $500.00 2021-06-07 1410 $624.00 2021-06-07 1430 $792.00 2021-06-07 1432 $636.00 2021-06-07 1440 $405.80 2021-06-07 1444 $396.80 2021-06-07 1445 $290.00 2021-06-08 1439 $648.00 2021-06-08 1452 $414.80 2021-06-08 1453 $150.19 2021-06-08 1455 $900.00 2021-06-08 1456 $900.00 2021-06-08 1501 $636.00 2021-06-09 1447 $624.00 2021-06-09 1459 $864.00 2021-06-09 1496 $684.00 2021-06-10 1461 $97.06 2021-06-11 1471 $77.06 2021-06-11 1493 $306.80 2021-06-12 1478 $520.24 2021-06-13 1495 $876.00 2021-06-13 1539 $322.57 2021-06-14 1492 $612.00 2021-06-14 1498 $672.00 2021-06-14 1586 $370.24 2021-06-15 1521 $108.61 2021-06-16 1531 $684.00 2021-06-16 1534 $908.00 2021-06-16 1541 $828.00 2021-06-17 1542 $624.00 2021-06-17 1547 $213.06 2021-06-18 1563 $624.00 2021-06-18 1570 $624.00 2021-06-19 1558 $864.00 2021-06-19 1571 $624.00 2021-06-19 1577 $250.00 2021-06-19 1596 $864.00 2021-06-19 1644 $623.00 2021-06-20 1573 $660.00 2021-06-20 1580 $624.00 2021-06-20 1592 $122.47 2021-06-20 1687 $888.00 2021-06-21 1608 $888.00 2021-06-21 1609 $313.65 2021-06-22 1606 $624.00 2021-06-22 1610 $864.00 2021-06-23 1620 $624.00 2021-06-23 1622 $824.00 2021-06-24 1619 $864.00 2021-06-24 1632 $720.00 2021-06-25 1633 $508.24 2021-06-26 1639 $684.00 181 2021-06-27 1643 $817.60 2021-06-28 1659 $624.00 2021-06-28 1664 $624.00 2021-06-30 1669 $828.00 2021-06-30 1672 $97.06 2021-06-30 1674 $804.00 2021-07-01 1670 $82.47 2021-07-01 1679 $302.30 2021-07-01 1684 $792.00 2021-07-01 1694 $660.00 2021-07-02 1686 $329.30 2021-07-02 1690 $852.00 2021-07-03 1696 $648.00 2021-07-05 1705 $864.00 2021-07-05 1707 $624.00 2021-07-05 1709 $684.00 2021-07-06 1721 $150.00 2021-07-06 1724 $624.00 2021-07-07 1716 $828.00 2021-07-07 1718 $250.00 2021-07-07 1722 $250.00 2021-07-07 1723 $82.47 2021-07-07 1727 $864.00 2021-07-08 1730 $315.80 2021-07-08 1732 $134.68 2021-07-08 1735 $250.00 2021-07-09 1740 $624.00 2021-07-09 1741 $624.00 2021-07-10 1752 $720.00 2021-07-10 1756 $97.06 2021-07-11 1758 $828.00 2021-07-11 1759 $297.19 2021-07-12 1768 $864.00 2021-07-12 1772 $816.00 2021-07-13 1774 $250.00 2021-07-14 1777 $708.00 2021-07-14 1779 $140.49 2021-07-14 1789 $768.00 2021-07-14 1790 $888.00 2021-07-14 1793 $233.06 2021-07-16 1801 $82.47 2021-07-17 1808 $264.68 2021-07-17 1814 $852.00 2021-07-17 1819 $684.00 2021-07-17 1821 $792.00 2021-07-17 1825 $264.68 2021-07-18 1820 $82.47 2021-07-18 1827 $684.00 2021-07-18 1829 $612.00 2021-07-18 1837 $612.00 2021-07-18 1838 $97.06 2021-07-19 1831 $250.00 2021-07-19 1836 $250.00 2021-07-19 1839 $828.00 2021-07-19 1840 $97.06 182 2021-07-19 1842 $624.00 2021-07-20 1849 $612.00 2021-07-20 1851 $264.68 2021-07-20 1858 $624.00 2021-07-20 1859 $840.00 2021-07-21 1846 $624.00 2021-07-22 1863 $127.09 2021-07-23 1872 $684.00 2021-07-23 1876 $672.00 2021-07-23 1878 $624.00 2021-07-24 1875 $828.00 2021-07-24 1882 $852.00 2021-07-24 1883 $660.00 2021-07-24 1884 $211.06 2021-07-25 1895 $648.00 2021-07-28 1939 $686.00 2021-07-28 1940 $992.00 2021-07-28 1945 $250.00 2021-07-29 1937 $624.00 2021-07-29 1950 $816.00 2021-07-29 1952 $864.00 2021-07-29 1959 $684.00 2021-07-30 1954 $672.00 2021-07-30 1968 $624.00 2021-07-30 1974 $828.00 2021-07-31 1960 $42.00 2021-07-31 1971 $852.00 2021-07-31 1973 $297.65 2021-07-31 1980 $297.65 2021-07-31 1983 $240.00 2021-07-31 2027 $207.06 2021-08-01 1991 $847.78 2021-08-01 1992 $50.00 2021-08-01 1994 $82.47 2021-08-01 2023 $205.18 2021-08-02 1990 $852.00 2021-08-03 2016 $240.00 2021-08-03 2026 $636.00 2021-08-03 2029 $200.00 2021-08-03 2030 $97.06 2021-08-03 2031 $624.00 2021-08-04 2034 $97.06 2021-08-04 2036 $912.00 2021-08-04 2037 $201.06 2021-08-05 2043 $97.06 2021-08-05 2050 $100.00 2021-08-05 2055 $94.75 2021-08-06 2044 $201.06 2021-08-06 2045 $250.00 2021-08-06 2051 $199.06 2021-08-06 2061 $624.00 2021-08-06 2067 $672.00 2021-08-07 2060 $684.00 2021-08-07 2072 $127.20 2021-08-07 2073 $624.00 183 2021-08-07 2076 $840.00 2021-08-08 2081 $684.00 2021-08-08 2082 $201.06 2021-08-08 2086 $262.49 2021-08-09 2080 $99.37 2021-08-09 2089 $240.00 2021-08-09 2090 $554.00 2021-08-09 2091 $840.00 2021-08-09 2096 $97.06 2021-08-10 2097 $852.00 2021-08-11 2103 $648.00 2021-08-11 2106 $936.00 2021-08-11 2108 $816.00 2021-08-11 2115 $732.00 2021-08-12 2126 $305.44 2021-08-12 2129 $97.06 2021-08-13 2128 $624.00 2021-08-13 2136 $100.00 2021-08-13 2139 $636.00 2021-08-13 2140 $186.38 2021-08-13 2142 $612.00 2021-08-13 2143 $624.00 2021-08-14 2141 $816.00 2021-08-14 2146 $828.00 2021-08-14 2148 $124.82 2021-08-16 2150 $956.00 2021-08-16 2151 $876.00 2021-08-16 2160 $201.06 2021-08-16 2161 $97.06 2021-08-17 2162 $792.00 2021-08-17 2186 $82.47 2021-08-17 2206 $912.00 2021-08-18 2176 $147.66 2021-08-19 2188 $264.68 2021-08-20 2191 $660.00 2021-08-20 2195 $1,124.00 2021-08-20 2199 $82.47 2021-08-20 2209 $924.00 2021-08-21 2201 $97.06 2021-08-21 2207 $636.00 2021-08-21 2212 $612.00 2021-08-21 2213 $876.00 2021-08-21 2215 $562.94 2021-08-21 2216 $888.00 2021-08-21 2219 $888.00 2021-08-21 2221 $100.95 2021-08-22 2225 $624.00 2021-08-22 2227 $82.47 2021-08-22 2231 $684.00 2021-08-22 2249 $103.99 2021-08-22 2292 $876.00 2021-08-23 2224 $624.00 2021-08-23 2228 $624.00 2021-08-23 2230 $82.47 2021-08-23 2248 $311.30 184 2021-08-23 2254 $828.00 2021-08-24 2244 $240.00 2021-08-24 2245 $264.68 2021-08-24 2252 $82.47 2021-08-24 2312 $624.00 2021-08-25 2260 $97.06 2021-08-25 2296 $124.80 2021-08-25 2297 $624.00 2021-08-25 2299 $47.06 2021-08-26 2274 $876.00 2021-08-26 2278 $1,028.00 2021-08-26 2303 $624.00 2021-08-27 2266 $134.40 2021-08-27 2271 $624.00 2021-08-27 2276 $124.80 2021-08-27 2286 $247.06 2021-08-28 2281 $253.06 2021-08-28 2293 $612.00 2021-08-29 2310 $624.00 2021-08-29 2311 $113.23 2021-08-29 2314 $660.00 2021-08-30 2318 $243.35 2021-08-30 2367 $94.75 2021-08-31 2372 $756.00 2021-08-31 2449 $329.30 2021-09-01 2321 $100.00 2021-09-01 2325 $240.00 2021-09-01 2328 $828.00 2021-09-01 2376 $148.65 2021-09-02 2319 $876.00 2021-09-03 2333 $612.00 2021-09-03 2343 $389.65 2021-09-03 2356 $123.90 2021-09-04 2352 $612.00 2021-09-05 2350 $82.47 2021-09-05 2363 $240.00 2021-09-05 2369 $177.18 2021-09-06 2355 $840.00 2021-09-06 2358 $804.00 2021-09-06 2381 $768.00 2021-09-06 2382 $828.00 2021-09-06 2388 $300.68 2021-09-06 2393 $828.00 2021-09-06 2394 $97.06 2021-09-06 2411 $624.00 2021-09-07 2395 $684.00 2021-09-08 2402 $756.00 2021-09-08 2409 $82.47 2021-09-08 2416 $624.00 2021-09-09 2417 $201.06 2021-09-09 2471 $624.00 2021-09-10 2415 $82.47 2021-09-10 2418 $624.00 2021-09-10 2427 $624.00 2021-09-10 2433 $393.85 185 2021-09-11 2428 $624.00 2021-09-11 2437 $624.00 2021-09-11 2438 $780.00 2021-09-12 2434 $270.68 2021-09-12 2443 $624.00 2021-09-12 2444 $82.47 2021-09-12 2445 $97.06 2021-09-13 2475 $624.00 2021-09-13 2483 $708.00 2021-09-14 2474 $816.00 2021-09-14 2481 $624.00 2021-09-14 2485 $684.00 2021-09-14 2486 $612.00 2021-09-14 2487 $768.00 2021-09-15 2534 $684.00 2021-09-15 2539 $812.00 2021-09-17 2554 $250.00 2021-09-18 2562 $936.00 2021-09-19 2563 $636.00 2021-09-19 2588 $262.68 2021-09-19 2590 $274.68 2021-09-19 2591 $624.00 2021-09-19 2595 $624.00 2021-09-19 2597 $274.68 2021-09-20 2598 $624.00 2021-09-20 2609 $612.00 2021-09-20 2611 $274.68 2021-09-21 2602 $264.68 2021-09-21 2610 $684.00 2021-09-21 2612 $612.00 2021-09-21 2613 $347.50 2021-09-21 2614 $684.00 2021-09-21 2629 $624.00 2021-09-26 2657 $354.51 2021-09-27 2659 $1,068.00 2021-09-28 2669 $624.00 2021-09-28 2671 $289.82 2021-09-28 2675 $936.00 2021-09-29 2665 $624.00 2021-09-30 2691 $696.00 2021-09-30 2695 $696.00 2021-10-01 2685 $225.00 2021-10-02 2701 $828.00 2021-10-02 2703 $586.00 2021-10-02 2708 $274.68 2021-10-02 2709 $624.00 2021-10-03 2702 $624.00 2021-10-03 2707 $828.00 2021-10-03 2710 $792.00 2021-10-03 2715 $538.53 2021-10-03 2717 $624.00 2021-10-03 2728 $672.00 2021-10-05 2723 $852.00 2021-10-05 2724 $672.00 2021-10-06 2730 $936.00 186 2021-10-06 2731 $29.31 2021-10-08 2745 $624.00 2021-10-08 2749 $187.20 2021-10-08 2750 $139.41 2021-10-09 2760 $142.49 2021-10-10 2766 $243.06 2021-10-11 2764 $624.00 2021-10-11 2777 $515.40 2021-10-11 2780 $624.00 2021-10-12 2786 $209.06 2021-10-12 2787 $876.00 2021-10-12 2788 $852.00 2021-10-13 2789 $816.00 2021-10-13 2794 $624.00 2021-10-13 2800 $211.06 2021-10-14 2801 $612.00 2021-10-14 2803 $840.00 2021-10-14 2813 $624.00 2021-10-15 2845 $524.00 2021-10-15 2848 $744.00 2021-10-15 2853 $150.00 2021-10-16 2816 $624.00 2021-10-16 2820 $636.00 2021-10-16 2822 $624.00 2021-10-16 2824 $828.00 2021-10-18 2829 $201.06 2021-10-18 2831 $612.00 2021-10-19 2838 $200.00 2021-10-20 2849 $124.82 2021-10-20 2850 $250.00 2021-10-20 2852 $437.34 2021-10-20 2857 $684.00 2021-10-21 2851 $624.00 2021-10-21 2861 $387.80 2021-10-21 2868 $636.00 2021-10-22 2878 $852.00 2021-10-22 2880 $648.00 2021-10-22 2886 $612.00 2021-10-22 2895 $732.00 2021-10-23 2887 $271.01 2021-10-24 2879 $190.80 2021-10-24 2892 $648.00 2021-10-24 2894 $624.00 2021-10-24 2896 $672.00 2021-10-24 2908 $876.00 2021-10-26 2909 $684.00 2021-10-26 2913 $852.00 2021-10-27 2918 $136.80 2021-10-29 2924 $90.00 2021-10-29 2930 $611.30 2021-10-30 2934 $1,004.00 2021-10-30 2936 $864.00 2021-10-30 2940 $912.00 2021-10-30 2941 $365.30 2021-11-01 2944 $498.80 187 2021-11-01 2949 $816.00 2021-11-01 2952 $768.00 2021-11-03 2964 $624.00 2021-11-04 2972 $816.00 2021-11-04 2975 $840.00 2021-11-05 2978 $97.06 2021-11-05 2983 $253.06 2021-11-05 2985 $816.00 2021-11-05 3528 $1,897.63 2021-11-06 2979 $624.00 2021-11-06 2989 $624.00 2021-11-07 2995 $936.00 2021-11-07 2999 $816.00 2021-11-09 3008 $840.00 2021-11-10 3010 $840.00 2021-11-12 3018 $308.68 2021-11-12 3028 $824.00 2021-11-13 3029 $824.00 2021-11-13 3034 $852.00 2021-11-13 3035 $624.00 2021-11-14 3042 $97.06 2021-11-15 3038 $768.00 2021-11-15 3049 $241.06 2021-11-15 3052 $444.51 2021-11-16 3046 $137.79 2021-11-16 3054 $792.00 2021-11-16 3056 $648.00 2021-11-16 3062 $594.00 2021-11-18 3067 $624.00 2021-11-18 3076 $240.00 2021-11-18 3095 $684.00 2021-11-19 3083 $296.77 2021-11-19 3087 $912.00 2021-11-19 3093 $106.30 2021-11-20 3100 $636.00 2021-11-20 3101 $792.00 2021-11-21 3107 $10.00 2021-11-21 3112 $211.06 2021-11-21 3114 $612.00 2021-11-22 3108 $147.11 2021-11-22 3117 $852.00 2021-11-22 3136 $103.09 2021-11-23 3143 $852.00 2021-11-25 3153 $624.00 2021-11-25 3156 $648.00 2021-11-25 3160 $139.41 2021-11-26 3167 $624.00 2021-11-26 3168 $1,028.00 2021-11-27 3175 $147.11 2021-11-28 3173 $840.00 2021-11-29 3240 $612.00 2021-11-30 3194 $612.00 2021-11-30 3196 $792.00 2021-12-01 3197 $292.47 2021-12-02 3210 $864.00 188 2021-12-03 3226 $948.00 2021-12-04 3234 $100.00 2021-12-04 3236 $660.00 2021-12-05 3245 $828.00 2021-12-05 3251 $134.79 2021-12-05 3252 $756.00 2021-12-06 3248 $123.28 2021-12-06 3257 $228.00 2021-12-06 3258 $596.00 2021-12-06 3261 $828.00 2021-12-07 3260 $624.00 2021-12-07 3280 $624.00 2021-12-08 3264 $624.00 2021-12-08 3267 $792.00 2021-12-08 3268 $828.00 2021-12-08 3271 $292.47 2021-12-08 3274 $792.00 2021-12-08 3278 $840.00 2021-12-09 3266 $924.00 2021-12-09 3282 $624.00 2021-12-10 3281 $138.42 2021-12-11 3300 $624.00 2021-12-11 3301 $816.00 2021-12-11 3302 $240.00 2021-12-11 3306 $792.00 2021-12-11 3309 $412.53 2021-12-12 3313 $240.00 2021-12-13 3323 $816.00 2021-12-13 3324 $100.00 2021-12-13 3327 $147.11 2021-12-13 3330 $235.06 2021-12-14 3331 $250.00 2021-12-14 3332 $624.00 2021-12-14 3335 $636.00 2021-12-14 3351 $648.40 2021-12-15 3341 $123.28 2021-12-15 3348 $240.00 2021-12-15 3380 $306.80 2021-12-16 3344 $316.68 2021-12-16 3345 $612.00 2021-12-16 3346 $852.00 2021-12-16 3349 $612.00 2021-12-17 3367 $624.00 2021-12-18 3362 $187.20 2021-12-18 3364 $672.00 2021-12-18 3370 $126.36 2021-12-18 3371 $282.60 2021-12-19 3382 $624.00 2021-12-20 3389 $684.00 2021-12-21 3403 $1,028.00 2021-12-21 3468 $824.00 2021-12-22 3395 $347.50 2021-12-22 3396 $350.01 2021-12-22 3401 $264.68 2021-12-23 3408 $924.00 189 2021-12-24 3414 $624.00 2021-12-24 3417 $624.00 2021-12-24 3418 $624.00 2021-12-25 3434 $816.00 2021-12-25 3447 $108.61 2021-12-27 3444 $75.00 2021-12-27 3455 $624.00 2021-12-28 3457 $82.47 2021-12-29 3474 $306.80 2021-12-29 3501 $708.00 2021-12-29 3508 $864.00 2021-12-30 3490 $612.00 2021-12-30 3498 $240.00 2021-12-30 3515 $225.00 2021-12-31 3477 $612.00 2021-12-31 3478 $254.00 2021-12-31 3482 $87.09 2021-12-31 3505 $264.68 2021-12-31 3522 $780.00 Total 811 $451,950.48 190 EXHIBIT • - Monroe County Fire Rescue•• ADPI • •• • • • .Wi%ite Offs•• CY 2011 Trip Date Acct# Balance Due 2011-11-06 8579894 $864.00 2011-11-08 8579880 $100.00 2011-11-08 8579878 $828.00 2011-11-08 11130683 $100.00 2011-11-08 11110415 $828.00 2011-11-11 8637886 $924.00 2011-11-11 8637883 $126.32 2011-11-11 11110419 $924.00 2011-11-14 8736931 $816.00 2011-11-15 8736918 $150.00 2011-11-15 8736925 $840.00 2011-11-15 11090373 $150.00 2011-11-15 11130703 $840.00 2011-11-16 8736919 $624.00 2011-11-17 8736922 $852.00 2011-11-20 8736955 $624.00 2011-11-23 8736951 $223.00 2011-11-25 8736963 $241.06 2011-11-28 8736982 $720.00 2011-12-01 8755692 $612.00 2011-12-02 8755690 $648.00 2011-12-02 8755688 $684.00 2011-12-02 11080675 $648.00 2011-12-02 11080673 $684.00 2011-12-03 8803269 $936.00 2011-12-06 8803246 $624.00 2011-12-07 8803248 $912.00 2011-12-09 8803255 $624.00 2011-12-16 9014292 $612.00 2011-12-18 9014308 $1,004.00 2011-12-20 9014279 $624.00 2011-12-20 9014281 $612.00 2011-12-20 11080704 $624.00 2011-12-20 11080706 $612.00 2011-12-22 9014276 $612.00 2011-12-23 9014289 $648.00 2011-12-24 9063498 $100.00 2011-12-24 9063504 $612.00 191 2011-12-24 9063499 $624.00 2011-12-24 9063508 $1,028.00 2011-12-24 11080715 $100.00 2011-12-24 11220342 $612.00 2011-12-24 11090409 $624.00 2011-12-24 11130788 $1,028.00 2011-12-27 9063494 $852.00 2011-12-28 9083200 $704.00 2011-12-29 9083213 $756.00 2011-12-29 9083210 $924.00 2011-12-29 9083212 $50.00 2011-12-29 9083189 $828.00 2011-12-29 9083202 $756.00 2011-12-29 11170244 $756.00 2011-12-29 11130800 $924.00 2011-12-29 11170245 $50.00 2011-12-29 11130797 $828.00 2011-12-29 11170243 $756.00 2012-01-01 9097683 $624.00 2012-01-04 9175737 $684.00 2012-01-11 9175744 $6.00 2012-01-13 9175757 $888.00 2012-01-13 9175755 $852.00 2012-01-13 12110027 $888.00 2012-01-13 12130028 $852.00 2012-01-14 9379713 $612.00 2012-01-14 9379711 $864.00 2012-01-14 9379709 $684.00 2012-01-14 12080039 $612.00 2012-01-14 12110029 $864.00 2012-01-14 12090023 $684.00 2012-01-17 9294928 $636.00 2012-01-17 9294930 $842.94 2012-01-17 12080044 $636.00 2012-01-17 12110030 $842.94 2012-01-18 9294920 $636.00 2012-01-18 9294919 $624.00 2012-01-18 12220014 $636.00 2012-01-18 12080045 $624.00 2012-01-19 10793264 $828.00 2012-01-19 10793262 $19.98 2012-01-19 10793266 $102.03 2012-01-19 12130038 $828.00 2012-01-19 12090028 $19.98 192 2012-01-19 12080048 $102.03 2012-01-20 9294959 $624.00 2012-01-21 9294972 $119.71 2012-01-22 9294970 $768.00 2012-01-22 9294974 $660.00 2012-01-22 12170018 $768.00 2012-01-22 12080053 $660.00 2012-01-23 9294968 $636.00 2012-01-24 9294938 $91.38 2012-01-24 9294932 $684.00 2012-01-24 12080058 $91.38 2012-01-24 12130056 $684.00 2012-01-26 9294942 $836.00 2012-01-26 9294947 $10.00 2012-01-26 12080063 $836.00 2012-01-26 12080061 $10.00 2012-02-01 9379700 $624.00 2012-02-03 9400700 $639.34 2012-02-04 9400698 $126.60 2012-02-05 9475000 $200.00 2012-02-06 9474996 $612.00 2012-02-10 9474988 $828.00 2012-02-12 9584530 $91.38 2012-02-14 9584575 $792.00 2012-02-16 9584571 $92.23 2012-02-18 9584567 $289.65 2012-02-18 9584560 $612.00 2012-02-18 12220048 $289.65 2012-02-18 12220047 $612.00 2012-02-20 9584561 $756.00 2012-02-22 9678643 $624.00 2012-02-22 9584544 $624.00 2012-02-22 12220053 $624.00 2012-02-22 12080109 $624.00 2012-02-23 10705167 $133.68 2012-02-24 10704996 $610.80 2012-02-25 10705568 $943.79 2012-02-25 10705200 $663.60 2012-02-25 12130148 $1,125.60 2012-02-25 12090084 $663.60 2012-02-28 10705250 $29.06 2012-02-29 10705792 $150.00 2012-02-29 10705274 $672.00 2012-03-03 9667952 $624.00 193 2012-03-05 9667947 $442.94 2012-03-05 9667945 $624.00 2012-03-07 9740308 $612.00 2012-03-09 9749759 $792.00 2012-03-10 9740302 $624.00 2012-03-11 9740320 $624.00 2012-03-11 9740317 $624.00 2012-03-11 12220075 $624.00 2012-03-11 12080154 $624.00 2012-03-12 9749760 $612.00 Totals 136 $80,256.67 • • •• 194