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Item G2
BOARD OF GOVERNORS FIRE AND AMBULANCE DISTRICT 1 AGENDA ITEM SUMMARY Meeting Date: August 17, 2005 Division: Fire Rescue Services Bulk Item: Yes No X Department: Fire Rescue Staff Contact Person: Camille Dubroff AGENDA ITEM WU.K1JING: Approval 01 Resolution authorizing the wrlte-oU 01 Fire Rescue ambulance accounts receivable, in the total amount of $194,523.24. iTEM BACKGROUND: Momoe County contracts with Advanced Data Processing Inc., (ADPi) for . - - - - - ~ amOUlance o1llmg, ana arrer lL molltns or mactlvIty, accounts are placea WItn 1'0CUS l'manClal, 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 $194,523.24, representing the period of January 2000 through December 2001. (see attached Exhibit A) These debts represent 566 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; 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. PREVIOUS RELEVANT BOG ACTION: 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 ST AFF RECOMMENDATIONS: Approval. TOTAL COST: BUDGETED: Yes No COST TO COUNTY: SOURCE OF FUNDS: REVENUE PRODUCING: Yes No AMOUNTPERMONTH_ Year DIVISION DIRECTOR APPROVAL: APPROVED BY: County Atty Yes DOCll\.JFxr A TI 0]\: Included X Not Required () IS1>OSIT10N: AGENDA ITEM # Rcvis:;d 2iO'i Fire Rescue RESOLUTION NO. -2005 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 2000 AND 2001 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 of 3 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 2000 through December 2001; 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: That receivables for ambulance service accounts listed on attached Exhibit A in the amount of $194,523.24 be deleted from the Fire Rescue District 1 Fund Account 141-115002. PASSED AND ADOPTED by the Board of Governors, Fire and Ambulance District 1 of Monroe County, Florida, at a regular meeting of said Board held on the day of , 2005. Chairperson Kevin Madok Commissioner David Rice Commissioner George Neugent Mayor Dixie Spehar Councilman John Cromartie (SEAL) BOARD OF GOVERNORS, FIRE AND AMBULANCE DISTRICT 1 OF MONROE COUNTY, FLORIDA By: Mayor/Chairperson Attest: DANNY L.KOLHAGE, Clerk By Deputy Clerk MONROE COUNTY ATTORNEY APPRO D AS TO FOAM: ~ EXHIBIT A Placements by date for Client Code 1276 7/29/2005 1 of 12 DATE OF YOUR ACCT AMOUNT SERVICE NUMBER PLACED BALANCE 1/2/2000 601003-01 $ 402.59 $ 402.59 1/21/2000 601064-01 $ 359.75 $ 359.75 1/26/2000 901030-01 $ 442.95 $ 442.95 2/5/2000 702022-01 $ 62.54 $ 62.54 2/7/2000 602075-01 $ 398.84 $ 2/18/2000 602114-01 $ 366.89 $ 366.89 2/20/2000 602125-01 $ 451.15 $ 451.15 2/21/2000 602130-01 $ 416,75 $ 416.75 2/25/2000 502230-01 $ 578.65 $ 578.65 3/13/2000 603054-01 $ 366.89 $ 366.89 3/13/2000 603055-01 $ 366.89 $ 366.89 3/14/2000 503643-01 $ 92.18 $ 3/18/2000 503050-01 $ 488,27 $ 488.27 3/21/2000 503056-02 $ 484.65 $ 484.65 3/26/2000 603089-01 $ 366.89 $ 366.89 4/6/2000 604126-01 $ 366.89 $ 366.89 4/7/2000 904040-02 $ 94.49 $ 94.49 5/10/2000 605216-01 $ 359.75 $ 359,75 5/14/2000 405079-01 $ 504.76 $ 504.76 5/18/2000 405085-01 $ 673.91 $ 673.91 5/28/2000 905110-01 $ 210.95 $ 210.95 6/30/2000 706129-01 $ 65,35 $ 65.35 7/3/2000 607419-01 $ 359.75 $ 359.75 7/3/2000 607422-01 $ 366.89 $ 366.89 7/3/2000 607423-01 $ 366.89 $ 366.89 7/6/2000 507260-01 $ 103,13 $ 103.13 7/6/2000 607429-01 $ 379,99 $ 379.99 7/8/2000 607435-01 $ 366.89 $ 366.89 7/8/2000 607436-01 $ 366,89 $ 366.89 7/21/2000 607470-01 $ 366,89 $ 366.89 8/2/2000 608465-01 $ 366.89 $ 366.89 8/4/2000 608471-01 $ 381.17 $ 381.17 8/5/2000 508313-01 $ 119.05 $ 119.05 8/12/2000 308376-01 $ 381.17 $ 381.17 8/24/2000 308396-01 $ 53.20 $ 53.20 8/30/2000 608543-01 $ 463,96 $ 463.96 9/4/2000 609551-02 $ 366.89 $ 366.89 9/6/2000 909211-01 $ 74.32 $ 74.32 9/12/2000 509351-01 $ 488.27 $ 488.27 9/19/2000 509354-01 $ 609.53 $ 609.53 9/22/2000 609589-01 $ 393.09 $ 393.09 9/22/2000 609590-01 $ 366.89 $ 366.89 10/2/2000 310473-01 $ 188.02 $ 188,02 10/2/2000 910231-01 $ 781.01 $ 781,01 EXHIBIT A Placements by date for Client Code 1276 7/29/2005 2 of 12 10/7/2000 610630-01 $ 374.03 $ 374.03 10/21/2000 610668-02 $ 366.89 $ 366.89 10/27/2000 610684-01 $ 408.55 $ 408.55 10/31/2000 61 0696-01 $ 366.89 $ 366.89 11/4/2000 611703-01 $ 366.89 $ 366,89 11/23/2000 411276-02 $ 70.02 $ 70.02 12/13/2000 612810-01 $ 100.97 $ 100,97 12/20/2000 612831-01 $ 366.89 $ 366.89 12/28/2000 512530-01 $ 20.00 $ 20.00 1/3/2001 401002-01 $ 71.92 $ 71.92 1/6/2001 301024-01 $ 54,64 $ 54.64 1/13/2001 501024-01 $ 69.04 $ 69.04 1/15/2001 901014-01 $ 369.22 $ 369.22 1/20/2001 601075-01 $ 123.65 $ 123.65 1/26/2001 301092-01 $ 90,67 $ 1/26/2001 401 034-01 $ 520.43 $ 520.43 2/2/2001 602119-01 $ 59.44 $ 59.44 2/5/2001 502078-01 $ 218.11 $ 218.11 2/20/2001 602203-01 $ 366.89 $ 366.89 2/22/2001 602211-01 $ 366.89 $ 366.89 3/3/2001 603267-01 $ 395.45 $ 395.45 3/6/2001 503135-01 $ 71.92 $ 71.92 3/8/2001 503140-01 $ 466.73 $ 466.73 3/9/2001 703093-01 $ 74.80 $ 74.80 3/10/2001 603288-01 $ 366.89 $ 366,89 3/12/2001 603301-01 $ 224.17 $ 224.17 3/16/2001 603316-01 $ 444.01 $ 444.01 3/23/2001 503170-02 $ 508.27 $ 508,27 3/28/2001 603348-01 $ 350,00 $ 350.00 3/28/2001 603352-01 $ 359.75 $ 359.75 4/6/2001 604386-01 $ 366.89 $ 366.89 4/30/2001 604163-01 $ 55.60 $ 55.60 5/1/2001 605474-01 $ 666.77 $ 666.77 5/2/2001 605478-01 $ 55.60 $ 55.60 5/3/2001 305361-01 $ 359.75 $ 359.75 5/4/2001 604482-01 $ 388.31 $ 388.31 5/5/2001 305358-01 $ 414.32 $ 414.32 5/5/2001 305358-02 $ 378.73 $ 378.73 5/6/2001 505238-01 $ 538.25 $ 538.25 5/6/2001 605488-01 $ 485.59 $ 485.59 5/7/2001 505241-01 $ 121.31 $ 121.31 5/8/2001 405274-01 $ 119.19 $ 119.19 5/9/2001 505248-01 $ 693.01 $ 693,01 5/9/2001 605493-01 $ 55.60 $ 55.60 5/9/2001 605494-01 $ 56.56 $ 56.56 5/10/2001 305365-01 $ 80.10 $ 80.10 5/10/2001 305366-01 $ 481.85 $ 481 .85 5/10/2001 505251-01 $ 457.35 $ 457.35 5/11/2001 605500-01 $ 54.64 $ 54.64 EXHIBIT A Placements by date for Client Code 1276 7/29/2005 3 of 12 5/12/2001 605501-01 $ 447,64 $ 447.64 5/13/2001 305377-01 $ 162.73 $ 162,73 5/15/2001 605509-01 $ 50.00 $ 50.00 5/15/2001 60551 0-01 $ 50,00 $ 50.00 5/16/2001 605512-01 $ 409.61 $ 409.61 5/16/2001 605515-01 $ 407.37 $ 407.37 5/16/2001 605516-01 $ 359.75 $ 359.75 5/17/2001 605517-01 $ 416.75 $ 416,75 5/17/2001 905150-01 $ 429.73 $ 429.73 5/18/2001 605521-01 $ 54.64 $ 54.64 5/18/2001 705181-01 $ 497.62 $ 497.62 5/19/2001 305396-01 $ 81.66 $ 81.66 5/21/2001 305399-01 $ 462.89 $ 462.89 5/22/2001 505269-01 $ 476.32 $ 476.32 5/22/2001 505270-01 $ 74.80 $ 74.80 5/22/2001 705185-01 $ 594.91 $ 594,91 5/22/2001 905156-01 $ 366.89 $ 366.89 5/22/2001 905158-01 $ 398,84 $ 398.84 5/23/2001 305407-01 $ 359,75 $ 359.75 5/23/2001 405192-01 $ 102.64 $ 102.64 5/24/2001 505276-01 $ 590.44 $ 590.44 5/24/2001 605543-01 $ 659,63 $ 659.63 5/25/2001 305412-01 $ 507.01 $ 507.01 5/25/2001 505278-01 $ 530.99 $ 530.99 5/25/2001 605550-01 $ 374.03 $ 374.03 5/25/2001 705190-01 $ 158.26 $ 5/26/2001 305420-01 $ 95,13 $ 95.13 5/26/2001 505283-01 $ 252.97 $ 252.97 5/27/2001 305421-01 $ 359.75 $ 359.75 5/27/2001 605564-01 $ 86.20 $ 86.20 5/27/2001 905163-01 $ 209.75 $ 209.75 5/28/2001 505289-01 $ 50.23 $ 50.23 5/28/2001 605567-01 $ 451.27 $ 451.27 5/28/2001 605568-01 $ 394.27 $ 394,27 5/28/2001 705200-01 $ 114,51 $ 114.51 5/28/2001 705200-02 $ 114.51 $ 114.51 5/29/2001 305430-01 $ 388.31 $ 388.31 5/29/2001 605569-01 $ 409.61 $ 409.61 5/29/2001 605570-02 $ 652.49 $ 652.49 5/29/2001 605571-01 $ 58.48 $ 58.48 5/30/2001 405209-01 $ 371,59 $ 371.59 5/30/2001 505294-01 $ 483.46 $ 483.46 5/30/2001 605574-01 $ 393.01 $ 393.01 5/30/2001 705203-01 $ 215.41 $ 215.41 5/31/2001 305435-01 $ 409.61 $ 409.61 5/31/2001 305436-01 $ 409.61 $ 308,61 5/31/2001 405211-01 $ 118.77 $ 118.77 5/31/2001 905168-01 $ 359.75 $ 359.75 6/2/2001 606588-01 $ 55,60 $ 55,60 EXHIBIT A Placements by date for Client Code 1276 7/29/2005 4 of 12 6/3/2001 606592-01 $ 359.75 $ 359.75 6/3/2001 606593-01 $ 405.98 $ 405.98 6/4/2001 606594-01 $ 381.17 $ 381.17 6/4/2001 906175-01 $ 359.75 $ 359.75 6/5/2001 306446-01 $ 34.88 $ 34.88 6/5/2001 706212-01 $ 189,35 $ 189.35 6/6/2001 705214-01 $ 359.75 $ 359.75 6/6/2001 906177-01 $ 73.84 $ 73.84 6/6/2001 906177 -02 $ 369.22 $ 369.22 6/7/2001 306448-01 $ 365.71 $ 365.71 6/7/2001 306449-01 $ 409.61 $ 409.61 6/7/2001 606603-01 $ 87,37 $ 87,37 6/7/2001 606604-01 $ 485.48 $ 485.48 6/8/2001 606605-01 $ 359.75 $ 359.75 6/10/2001 706218-01 $ 481.01 $ 481.01 6/11/2001 606614-01 $ 379.99 $ 379.99 6/11/2001 606615-01 $ 407.29 $ 407.29 6/11/2001 606616-01 $ 59.44 $ 59.44 6/12/2001 306464-01 $ 445.31 $ 445.31 6/12/2001 706223-02 $ 430.28 $ 6/13/2001 606620-01 $ 359.75 $ 359.75 6/13/2001 606623-01 $ 388.31 $ 388.31 6/14/2001 306466-01 $ 365.71 $ 365.71 6/14/2001 306471-01 $ 448,70 $ 448.70 6/14/2001 906189-01 $ 532.97 $ 532,97 6/15/2001 406222-01 $ 530.99 $ 530.99 6/16/2001 406224-01 $ 438.29 $ 438.29 6/16/2001 406225-01 $ 528.75 $ 528.75 6/17/2001 306477-01 $ 388.31 $ 388.31 6/17/2001 506317-01 $ 515.00 $ 515,00 6/17/2001 606641-01 $ 448.82 $ 448.82 6/18/2001 506320-01 $ 530.99 $ 530.99 6/18/2001 906194-01 $ 502.43 $ 502.43 6/19/2001 606645-01 $ 448.70 $ 448,70 6/20/2001 406231-01 $ 445.43 $ 445.43 6/20/2001 506325-01 $ 479.95 $ 479.95 6/21/2001 306483-01 $ 55.60 $ 55.60 6/21/2001 606652-01 $ 359,75 $ 359.75 6/21/2001 906197 -01 $ 359.75 $ 359.75 6/22/2001 306487-01 $ 372.85 $ 372.85 6/22/2001 906198-01 $ 359.75 $ 359.75 6/22/2001 906201-01 $ 359.75 $ 359.75 6/23/2001 306491-01 $ 366.89 $ 366.89 6/23/2001 606658-01 $ 366.89 $ 366.89 6/23/2001 906205-01 $ 359,75 $ 359.75 6/24/2001 306494-01 $ 483.23 $ 483.23 6/25/2001 406238-01 $ 150.00 $ 6/26/2001 607670-01 $ 259.75 $ 259.75 6/27/2001 306497-01 $ 427.49 $ 427.49 EXHIBIT A Placements by date for Client Code 1276 7/29/2005 5 of 12 6/27/2001 607674-01 $ 54.64 $ 54,64 6/27/2001 906208-01 $ 55.60 $ 55,60 6/28/2001 506334-01 $ 509.57 $ 509,57 6/29/2001 306499-01 $ 491.55 $ 491.55 6/29/2001 306500-01 $ 421.45 $ 421.45 6/29/2001 306502-01 $ 77.66 $ 77.66 6/30/2001 606684-01 $ 359.75 $ 359.75 6/30/2001 606686-01 $ 457.03 $ 457.03 6/30/2001 706242-01 $ 514.39 $ 514.39 6/30/2001 906212-01 $ 415.45 $ 6/30/2001 906213-01 $ 132.38 $ 132.38 7/1/2001 607689-01 $ 381.17 $ 381 . 17 7/1/2001 707243-01 $ 381.13 $ 381 . 13 7/2/2001 307505-01 $ 359.75 $ 359.75 7/3/2001 907217 -01 $ 203.68 $ 203.68 7/4/2001 307513-01 $ 152.05 $ 152,05 7/5/2001 307520-01 $ 395.45 $ 395.45 7/7/2001 507352-01 $ 178.27 $ 178.27 7/8/2001 307529-01 $ 359.75 $ 359,75 7/8/2001 607712-01 $ 452.45 $ 452.45 7/9/2001 307531-01 $ 143.52 $ 143.52 7/9/2001 607714-01 $ 366.89 $ 366.89 7/11/2001 307538-01 $ 444.13 $ 444.13 7/11/2001 607719-01 $ 673.91 $ 673.91 7/13/2001 507364-01 $ 538,13 $ 538.13 7/13/2001 607728-01 $ 168.79 $ 168.79 7/14/2001 307552-01 $ 454.78 $ 454.78 7/14/2001 607727-01 $ 374,03 $ 374.03 7/15/2001 307556-01 $ 493.87 $ 493.87 7/16/2001 607735-01 $ 387.13 $ 387.13 7/16/2001 607737-01 $ 90.96 $ 90.96 7/16/2001 607740-01 $ 366,89 $ 366.89 7/16/2001 907229-01 $ 481.85 $ 481.85 7/17/2001 307558-01 $ 429.97 $ 429.97 7/17/2001 307559-01 $ 428.55 $ 428.55 7/17/2001 907230-01 $ 359.75 $ 359.75 7/17/2001 907231-01 $ 359,75 $ 359.75 7/18/2001 607744-01 $ 673.91 $ 673.91 7/19/2001 707265-01 $ 355.96 $ 355,96 7/20/2001 607750-01 $ 359.75 $ 359.75 7/20/2001 607752-01 $ 409.61 $ 409,61 7/20/2001 707267-01 $ 359.75 $ 359.75 7/20/2001 707268-01 $ 366.89 $ 366.89 7/21/2001 307571-01 $ 409.61 $ 409.61 7/21/2001 607753-01 $ 166.20 $ 166.20 7/21/2001 907233-01 $ 409.61 $ 409.61 7/22/2001 307573-01 $ 421.41 $ 421.41 7/22/2001 307574-01 $ 261,57 $ 261.57 7/22/2001 607757-01 $ 359.75 $ 359.75 EXHIBIT A Placements by date for Client Code 1276 7/29/2005 6 of 12 7/22/2001 907234-01 $ 369.22 $ 369.22 7/23/2001 607763-01 $ 575.71 $ 575.71 7/24/2001 307580-01 $ 470.01 $ 470.01 7/24/2001 607765-01 $ 359,75 $ 359.75 7/24/2001 607766-01 $ 419.08 $ 419.08 7/25/2001 307582-01 $ 388.31 $ 388.31 7/25/2001 707273-01 $ 428,55 $ 428.55 7/25/2001 907240-01 $ 371.59 $ 371.59 7/26/2001 307588-01 $ 139.07 $ 139.07 7/26/2001 507384-01 $ 516.71 $ 516.71 7/26/2001 907245-01 $ 371.59 $ 371.59 7/27/2001 307589-01 $ 60.60 $ 60.60 7/27/2001 507385-01 $ 73.31 $ 73.31 7/27/2001 607772-01 $ 419.08 $ 419.08 7/27/2001 607773-01 $ 359.75 $ 359.75 7/27/2001 607776-01 $ 79.77 $ 79.77 7/27/2001 707228-01 $ 466.62 $ 466.62 7/27/2001 707276-01 $ 552.41 $ 552.41 7/28/2001 507388-01 $ 136,63 $ 136.63 7/28/2001 909246-01 $ 188.41 $ 7/29/2001 307247-01 $ 55.71 $ 55.71 7/29/2001 607783-01 $ 359.75 $ 359.75 7/29/2001 607785-01 $ 438.17 $ 438.17 7/29/2001 907248-01 $ 55.71 $ 55.71 7/30/2001 507392-01 $ 591.59 $ 591.59 7/30/2001 507394-01 $ 107.36 $ 107.36 7/30/2001 607788-01 $ 409.61 $ 409.61 7/31/2001 307600-01 $ 424.01 $ 424.01 7/31/2001 407279-01 $ 545.27 $ 545,27 8/1/2001 401280-01 $ 459.71 $ 459.71 8/1/2001 608793-03 $ 612.10 $ 612.10 8/1/2001 608795-01 $ 54.73 $ 54.73 8/2/2001 406282-01 $ 967.08 $ 967.08 8/2/2001 408281-01 $ 91.94 $ 91.94 8/2/2001 508397-01 $ 530.99 $ 530.99 8/2/2001 608800-01 $ 56.69 $ 56.69 8/3/2001 508399-01 $ 509.57 $ 509.57 8/4/2001 308609-01 $ 238.91 $ 238.91 8/4/2001 608805-01 $ 387.13 $ 387.13 8/4/2001 608808-01 $ 438.17 $ 438.17 8/4/2001 908256-01 $ 359.75 $ 359.75 8/4/2001 908257-01 $ 359.75 $ 359.75 8/5/2001 308610-01 $ 419.08 $ 419.08 8/5/2001 508403-01 $ 531 . 11 $ 531 . 11 8/5/2001 608813-01 $ 60.10 $ 60.10 8/6/2001 308613-01 $ 359.75 $ 359.75 8/6/2001 508405-01 $ 559.55 $ 559.55 8/7/2001 708290-01 $ 50.00 $ 50.00 8/7/2001 908265-01 $ 616.08 $ 616.08 EXHIBIT A Placements by date for Client Code 1276 7/29/2005 7 of 12 8/8/2001 308617 -01 $ 424.01 $ 424.01 8/8/2001 308618-01 $ 359.75 $ 359.75 8/8/2001 608820-01 $ 413.03 $ 413.03 8/8/2001 608821-01 $ 359,75 $ 359.75 8/8/2001 608824-01 $ 416.75 $ 416,75 8/9/2001 308621-01 $ 439.23 $ 439.23 8/10/2001 608829-01 $ 381, 17 $ 381 . 17 8/11/2001 508412-01 $ 481 . 13 $ 481 . 13 8/11/2001 908269-01 $ 422.59 $ 422.59 8/12/2001 308632-01 $ 117.11 $ 117.11 8/12/2001 308635-01 $ 409.61 $ 409.61 8/15/2001 608844-01 $ 416.75 $ 416.75 8/15/2001 908271-01 $ 365.71 $ 365.71 8/17/2001 608851-01 $ 415.57 $ 415,57 8/18/2001 308650-01 $ 55,71 $ 55.71 8/18/2001 308653-01 $ 366,89 $ 366.89 8/18/2001 308654-01 $ 359.75 $ 359.75 8/18/2001 508423-01 $ 542.83 $ 542.83 8/19/2001 408294-01 $ 554.67 $ 554.67 8/20/2001 308657-01 $ 393.09 $ 393.09 8/20/2001 308660-01 $ 452.45 $ 452.45 8/21/2001 408303-01 $ 495.41 $ 495.41 8/21/2001 508431-01 $ 265.13 $ 265.13 8/22/2001 308671-01 $ 457.03 $ 457.03 8/24/2001 308675-01 $ 378.73 $ 378.73 8/24/2001 308676-01 $ 55.71 $ 55.71 8/24/2001 308677-01 $ 359.75 $ 359.75 8/24/2001 408302-01 $ 73.31 $ 73.31 8/24/2001 608870-01 $ 374.03 $ 374.03 8/25/2001 308679-01 $ 270.45 $ 270.45 8/25/2001 608877-01 $ 359.75 $ 359.75 8/25/2001 608893-01 $ 423.89 $ 423.89 8/25/2001 908281-01 $ 474.73 $ 474.73 8/26/2001 308683-01 $ 90.70 $ 90.70 8/27/2001 308685-01 $ 374.03 $ 374.03 8/27/2001 608886-01 $ 416.75 $ 416.75 8/28/2001 308686-01 $ 379.99 $ 379.99 8/30/2001 408689-01 $ 442.95 $ 442.95 8/30/2001 908288-01 $ 440.39 $ 440,39 8/31/2001 308696-01 $ 445.31 $ 445.31 9/1/2001 608902-01 $ 359,75 $ 359.75 9/1/2001 609904-01 $ 359.75 $ 359.75 9/2/2001 409312-01 $ 366.89 $ 366.89 9/2/2001 509450-01 $ 596.17 $ 596.17 9/2/2001 509456-01 $ 441.81 $ 441,81 9/2/2001 609913-01 $ 468.84 $ 468.84 9/5/2001 609916-01 $ 457.00 $ 457.00 9/7/2001 309712-01 $ 377.55 $ 377.55 9/7/2001 309714-01 $ 395.45 $ 395.45 EXHIBIT A Placements by date for Client Code 1276 7/29/2005 8 of 12 9/7/2001 309717 -01 $ 416.75 $ 416.75 9/8/2001 309720-01 $ 409,61 $ 409.61 9/9/2001 309727-01 $ 359.75 $ 359.75 9/9/2001 509468-01 $ 452.57 $ 452.57 9/9/2001 509469-01 $ 452.57 $ 452.57 9/10/2001 609935-01 $ 409.61 $ 409.61 9/11/2001 309732-01 $ 118.47 $ 118.47 9/11/2001 309734-01 $ 359.75 $ 359.75 9/12/2001 509473-01 $ 538.25 $ 538.25 9/12/2001 609938-01 $ 230.42 $ 230.42 9/12/2001 609940-01 $ 387.13 $ 387.13 9/13/2001 309739-01 $ 519.80 $ 519.80 9/13/2001 509479-01 $ 573.60 $ 573.60 9/13/2001 709324-01 $ 579.91 $ 579.91 9/13/2001 709325-01 $ 251.92 $ 251.92 9/15/2001 401328-01 $ 51.04 $ 51.04 9/15/2001 609948-01 $ 359.75 $ 359.75 9/16/2001 309747-01 $ 409.61 $ 409.61 9/16/2001 509486-01 $ 481.13 $ 481.13 9/16/2001 609949-01 $ 359.75 $ 359.75 9/16/2001 709327-01 $ 528.51 $ 528.51 9/17/2001 509490-01 $ 606.97 $ 606.97 9/17/2001 609952-01 $ 71.95 $ 71.95 9/18/2001 309750-01 $ 409.61 $ 409.61 9/18/2001 609956-01 $ 409.61 $ 409.61 9/19/2001 309751-01 $ 395.45 $ 395.45 9/19/2001 309752-02 $ 554.51 $ 9/19/2001 409336-01 $ 97.37 $ 97,37 9/19/2001 509494-01 $ 501.37 $ 501,37 9/20/2001 109361-01 $ 501.37 $ 501.37 9/21/2001 509496-01 $ 409.57 $ 409,57 9/21/2001 609965-01 $ 359.75 $ 359.75 9/21/2001 909306-01 $ 359.75 $ 359.75 9/22/2001 309756-01 $ 55.71 $ 55.71 9/22/2001 609967-01 $ 476.20 $ 476.20 9/22/2001 609968-01 $ 397.78 $ 9/24/2001 509499-01 $ 84.24 $ 84.24 9/24/2001 909310-01 $ 359.75 $ 359.75 9/25/2001 309763-01 $ 235.71 $ 235.71 9/25/2001 509501-01 $ 110.00 $ 9/26/2001 309765-01 $ 359.75 $ 359.75 9/27/2001 309766-01 $ 479.83 $ 479.83 9/27/2001 509502-01 $ 70.38 $ 70.38 9/28/2001 309769-01 $ 60.00 $ 60.00 9/28/2001 609987-01 $ 398.84 $ 398.84 9/28/2001 909313-01 $ 78.61 $ 78.61 9/28/2001 909313-02 $ 408.31 $ 408.31 9/28/2001 909313-03 $ 408.31 $ 408.31 9/30/2001 909318-01 $ 359.75 $ 359.75 EXHIBIT A Placements by date for Client Code 1276 7/29/2005 9 of 1 2 10/2/2001 310775-01 $ 406.11 $ 406.11 10/2/2001 310775-02 $ 87.37 $ 87.37 10/2/2001 61 0995-01 $ 388.31 $ 388.31 10/3/2001 61 0996-01 $ 395.45 $ 395.45 10/3/2001 610997-01 $ 449.97 $ 449.97 10/3/2001 61 0998-01 $ 409.70 $ 409,70 10/4/2001 310778-01 $ 45.71 $ 45.71 10/4/2001 510511-01 $ 59.62 $ 59.62 10/5/2001 310786-01 $ 389.37 $ 389.37 10/5/2001 610004-01 $ 366.89 $ 366.89 10/6/2001 310791-01 $ 359.75 $ 359.75 10/6/2001 510517-01 $ 555.80 $ 555.80 10/6/2001 61 0098-01 $ 388.31 $ 388.31 10/8/2001 610019-01 $ 166.20 $ 166.20 10/8/2001 610020-01 $ 379.99 $ 379.99 10/8/2001 610023-01 $ 419.01 $ 419.01 10/9/2001 910322-01 $ 415.57 $ 415.57 10/10/2001 31 0800-01 $ 398.84 $ 398,84 10/10/2001 41 0358-01 $ 113.34 $ 113.34 10/10/2001 510524-01 $ 416.75 $ 416.75 10/10/2001 610027-01 $ 55.71 $ 55.71 10/11/2001 31 0803-01 $ 416.75 $ 416,75 10/12/2001 610035-01 $ 374.03 $ 374.03 10/13/2001 310816-01 $ 458,17 $ 458.17 10/14/2001 310817 -01 $ 371.59 $ 371.59 10/15/2001 510532-01 $ 67.20 $ 67.20 10/15/2001 71 0348-01 $ 359.75 $ 359.75 10/16/2001 610057-01 $ 369.22 $ 369.22 10/17/2001 51 0540-01 $ 592.77 $ 592.77 10/17/2001 61 0063-01 $ 54.73 $ 54.73 10/18/2001 410367 -01 $ 671.43 $ 671.43 10/19/2001 310827 -01 $ 395.45 $ 395.45 10/19/2001 510541-01 $ 485.83 $ 485.83 10/19/2001 610069-01 $ 59.62 $ 59.62 10/19/2001 610070-01 $ 359.75 $ 359,75 10/19/2001 610071-01 $ 359.75 $ 359.75 10/20/2001 310831-01 $ 359.75 $ 359.75 10/20/2001 310832-01 $ 87.63 $ 87.63 10/20/2001 510545-01 $ 128,96 $ 128.96 10/21/2001 401369-01 $ 141,34 $ 141.34 10/21/2001 610074-01 $ 444.13 $ 444.13 10/22/2001 610076-01 $ 359.75 $ 359.75 10/22/2001 610077-01 $ 359.75 $ 359.75 10/22/2001 710445-01 $ 590.00 $ 590.00 10/22/2001 910336-01 $ 409.61 $ 409.61 10/24/2001 510549-01 $ 72.33 $ 72.33 10/24/2001 610085-01 $ 416,75 $ 416.75 10/24/2001 610087-01 $ 441.57 $ 441.57 10/25/2001 310841-02 $ 436.87 $ 436.87 EXHIBIT A Placements by date for Client Code 1276 7/29/2005 1 0 of 12 10/26/2001 61 0086-01 $ 73.38 $ 73.38 10/26/2001 61 0088~0 1 $ 366.89 $ 366.89 10/27/2001 401377-01 $ 516.71 $ 516.71 10/28/2001 610100~01 $ 359,75 $ 359.75 10/28/2001 910340-01 $ 89.05 $ 89.05 10/28/2001 910340-02 $ 416.87 $ 416,87 10/30/2001 51 0556-01 $ 535.77 $ 535.77 10/30/2001 610106-01 $ 166.20 $ 166.20 10/31/2001 310856-01 $ 55.71 $ 55.71 10/31/2001 310857-01 $ 409.61 $ 409.61 11/1/2001 511558-01 $ 538.13 $ 538.13 11/2/2001 311863-01 $ 457.03 $ 457.03 11/2/2001 611114-02 $ 554.15 $ 554,15 11/3/2001 311876-02 $ 112.79 $ 112.79 11/3/2001 311887-01 $ 381 . 17 $ 381 . 17 11/3/2001 511559-01 $ 163.58 $ 163.58 11/3/2001 611116-01 $ 359.75 $ 359.75 11/3/2001 611119-01 $ 166.20 $ 166.20 11/3/2001 611120-01 $ 359.75 $ 359.75 11/4/2001 311878-02 $ 381 . 17 $ 381.17 11/4/2001 311878-03 $ 381 ,17 $ 381.17 11/4/2001 311878-07 $ 381.17 $ 381.17 11/4/2001 311892-01 $ 366.89 $ 366.89 11/4/2001 411389-01 $ 92.87 $ 92.87 11/4/2001 611128-01 $ 374.03 $ 374.03 11/4/2001 611130-01 $ 374.03 $ 374.03 11/4/2001 911349-01 $ 466.85 $ 466.85 11/5/2001 511565-01 $ 464.41 $ 464.41 11/5/2001 511565-02 $ 481.13 $ 481 . 13 11/5/2001 511565-03 $ 498.93 $ 498,93 11/6/2001 511568-01 $ 564.23 $ 564.23 11/6/2001 711372-01 $ 886.98 $ 886.98 11/7/2001 311571-03 $ 381.17 $ 381.17 11/7/2001 311891-01 $ 359.75 $ 359.75 11/7/2001 611139-01 $ 419.08 $ 419.08 11/7/2001 611141-01 $ 374.03 $ 374.03 11/7/2001 611142-01 $ 374.03 $ 374.03 11/7/2001 611143-01 $ 374.03 $ 374.03 11/7/2001 611144-01 $ 374.03 $ 374.03 11/7/2001 611145-01 $ 171.38 $ 171.38 11/8/2001 311890-01 $ 388.31 $ 388.31 11/9/2001 611149-01 $ 203.82 $ 203.82 11/9/2001 611150-01 $ 461.92 $ 461.92 11/9/2001 911352-01 $ 55.71 $ 55.71 11/10/2001 611152-01 $ 408.31 $ 408.31 11/11/2001 311902-01 $ 359.75 $ 359.75 11/11/2001 601156-01 $ 56.69 $ 56.69 11/11/2001 601161-01 $ 423.89 $ 423.89 11/11/2001 601162-01 $ 381.17 $ 381.17 EXHIBIT A Placements by date for Client Code 1276 7/29/2005 11 of 12 11/11/2001 601163-01 $ 819,59 $ 819.59 11/11/2001 611151-01 $ 408,31 $ 408.31 11/13/2001 311907-01 $ 416.75 $ 416.75 11/13/2001 511576-01 $ 503.25 $ 503.25 11/14/2001 611169-01 $ 409.61 $ 409.61 11/15/2001 311909-01 $ 403,65 $ 403.65 11/15/2001 611172-01 $ 419.08 $ 419.08 11/17/2001 511584-01 $ 94.05 $ 94.05 11/17/2001 511586-01 $ 630.80 $ 630.80 11/17/2001 611178-01 $ 366.89 $ 366.89 11/17/2001 911361-01 $ 374.03 $ 374.03 11/18/2001 411406-01 $ 566.69 $ 566.69 11/20/2001 311924-01 $ 409.61 $ 409.61 11/20/2001 611192-01 $ 359.75 $ 359.75 11/21/2001 511596-01 $ 570.05 $ 570.05 11/21/2001 911365-01 $ 409.61 $ 409.61 11/21/2001 911366-01 $ 409.61 $ 409.61 11/22/2001 411412-01 $ 72,33 $ 72.33 11/22/2001 611197-01 $ 379.99 $ 379.99 11/22/2001 611198-01 $ 359.75 $ 359.75 11/23/2001 911369-01 $ 55.71 $ 55,71 11/23/2001 911371-01 $ 359.75 $ 359.75 11/24/2001 411414-01 $ 46.09 $ 46,09 11/24/2001 411415-01 $ 46.09 $ 46.09 11/24/2001 911372-01 $ 55.71 $ 55.71 11/25/2001 411416-01 $ 545.27 $ 545.27 11/26/2001 611212-01 $ 423.89 $ 423.89 11/26/2001 711390-01 $ 438.29 $ 438.29 11/27/2001 311933-01 $ 444.25 $ 444.25 11/28/2001 311935-01 $ 419.08 $ 419.08 11/30/2001 611225-01 $ 409.61 $ 409.61 12/1/2001 312940-01 $ 365.71 $ 365.71 12/2/2001 912381-01 $ 79.77 $ 79.77 12/4/2001 412429-01 $ 552.41 $ 552.41 12/4/2001 612233-01 $ 438.17 $ 438.17 12/6/2001 612243-01 $ 236.89 $ 236.89 12/7/2001 612245-01 $ 371.31 $ 371.31 12/7/2001 612246-01 $ 264.77 $ 264,77 12/7/2001 712407 -01 $ 452.45 $ 452.45 12/9/2001 612254-01 $ 429.73 $ 429,73 12/9/2001 612256-01 $ 366.89 $ 366.89 12/11/2001 312964-01 $ 416.75 $ 416.75 12/11/2001 412436-01 $ 757,82 $ 757.82 12/11/2001 611263-01 $ 195,60 $ 195.60 12/11/2001 912388-01 $ 398.93 $ 398.93 12/12/2001 412437-01 $ 545.27 $ 545.27 12/12/2001 612268-01 $ 55.71 $ 55.71 12/12/2001 612269-01 $ 55.71 $ 55.71 12/13/2001 612271-01 $ 381 . 17 $ 381 . 17 EXHIBIT A Placements by date for Client Code 1276 7/29/2005 12 of 12 12/13/2001 712911-01 $ 451.15 $ 451.15 12/14/2001 312970-01 $ 61.58 $ 61.58 12/15/2001 312972-01 $ 481,01 $ 481.01 12/15/2001 612282-01 $ 378.73 $ 378.73 12/15/2001 912393-01 $ 359.75 $ 359.75 12/16/2001 912395-01 $ 359.75 $ 359.75 12/16/2001 912396-01 $ 55,71 $ 55.71 12/17/2001 612290-01 $ 408,31 $ 408.31 12/17/2001 912399-01 $ 359.75 $ 359.75 12/18/2001 412445-01 $ 507,09 $ 507.09 12/18/2001 612295-01 $ 56.69 $ 56.69 12/19/2001 312980-01 $ 652.40 $ 652.40 12/21/2001 612306-01 $ 55.71 $ 55.71 12/23/2001 312987-01 $ 415.57 $ 415.57 12/23/2001 312989-01 $ 284.88 $ 284.88 12/24/2001 512630-01 $ 605.67 $ 605.67 12/25/2001 612321-01 $ 423.89 $ 423.89 12/27/2001 312998-01 $ 535.11 $ 535.11 12/27/2001 512641-01 $ 501.37 $ 501.37 12/27/2001 612327 -01 $ 359.75 $ 359,75 12/28/2001 312999-01 $ 414.17 $ 414.17 12/28/2001 512642-01 $ 654.58 $ 654.58 12/28/2001 612331-01 $ 76,23 $ 76.23 12/29/2001 512644-01 $ 592.81 $ 592.81 12/29/2001 612333-01 $ 445.31 $ 445.31 12/29/2001 612335-01 $ 359.75 $ 359.75 12/30/2001 612338-01 $ 381.17 $ 381.17 12/30/2001 612342-01 $ 440,50 $ 440.50 12/30/2001 912419-01 $ 420.15 $ 420.15 12/31/2001 312101-01 $ 438.17 $ 438.17 12/31/2001 312101-02 $ 393.01 $ 393.01 12/31/2001 412462-01 $ 293.38 $ 293.38 $ 197,610.62 $194,523.24