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Resolution 303-2006
Emergency Services RESOLUTION NO. ~()~ -2006 A RESOLUTION OF THE BOARD OF GOVERNORS o "J <t OF FIRE AND AMBULANCE DISTRICT 1 OF cr:. <.:, .-J <=> 8 -<. '-': MONROE COUNTY, FLORIDA AUTHORIZING i7j x :"it;;: THE WRITE-OFF OF FIRE RESCUE AMBULANCE Co' 4:::"""5 ACCOUNTS RECEIVABLE FOR CALENDAR YEAR 2002 cr: C) '"---:(30 Cl M ..-J.f..:) ~..:~- >-:5w E\ .E~:z:, Monroe County Fire Rescue Services provides ambulance service; and ~ .E~Ai, the Board of Governors of the Fire and Ambulance District 1 of Monroe County contracts with Advanced Data Processing, Inc. (ADPI) for Rescue Ambulance Billing and Related Professional Services; and WHEREAS, after 12 months of billing, accounts are placed with Focus Financial, a collection agency, to further attempt collection; and WHEREAS, once a period of3 years from the date of the billable incident has elapsed, and all efforts of collecting the debt have been exhausted, Monroe County Finance Department directs the write-off of these debts; and WHEREAS, a report was provided by Focus Financial on accounts that met the above criteria, and were deemed uncollectible, for the time period of January 2002 through December 2002; and WHEREAS, it is desired that these uncollectible ambulance service accounts receivable be written off at this time; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF GOVERNORS OF THE FIRE AND AMBULANCE DISTRICT 1 OF MONROE COUNTY, FLORIDA: Receivables for ambulance service accounts listed on attached Exhibit A in the amount of $254,037.76 be deleted from the Fire Rescue District I Fund Account 141-115002. PASSED AND ADOPTED by the Board of Governors, Fire and Ambulance District I of Monroe County, Florida, at a regular meeting of said Board held on the 16th day of Au~us t , 2006. Chairnerson Kevin Madok VAQ Vacant Yes Yes ..C, ..-- . sioner George Neugent . ner Dixie Spehar John Cromartie AbSQRt By f)"n LJJ. c ~)tCJ4ik) Deputy Clerk BOARD OF GOVERNORS, FIRE AND AMBUL~ DISTRICT 1 OF MONR^~~1l'~ By: .~, Mayor/<Jtail'person ' MONROE COUNTY ATTORNEY APPROV AS TO FORM: SUSAN M. ASSISTANT COU ? ".;L 6--tJ c; Pre Dared 7 20/2006 Acct# Date 01 Service Original/Placed Amount Balance Due 705165-02 5/5/2002 $ 493.99 $ 493.99 303211-01 3/13/2002 $ 143.29 $ 143.29 404131-02 4/212002 $ 559.55 $ 559.55 602194-01 2121/2002 $ 409.61 $ 409.61 711479-01 11/21/2002 $ 465.55 $ 465.55 306539-01 6/28/2002 $ 436.88 $ 436.88 308634-01 8/1/2002 $ 416.75 $ 416.75 308674-01 8/20/2002 $ 379.99 $ 379.99 506356-01 6/10/2002 $ 485.80 $ 485.80 709416-01 9/28/2002 $ 488.15 $ 488.15 305420-02 5/17/2002 $ 438.17 $ 438.17 910335-01 10/25/2002 $ 452.30 $ 452.30 312981-02 1213/2002 $ 366.89 $ 366.89 702042-03 2/12/2002 $ 438.29 $ 438.29 702067-01 2125/2002 $ 416.87 $ 416.87 312976-01 12/1/2002 $ 445.16 $ 445.16 504267-01 4/28/2002 $ 612.83 $ 612.83 701010-01 10/9/2002 $ 481.13 $ 481.13 701016-06 12/212002 $ 615.41 $ 615.41 408253-01 8/17/2002 $ 266.72 $ 266.72 601084-02 12/3/2002 $ 359.75 $ 359.75 501011-01 10/7/2002 $ 239.29 $ 239.29 501013-02 10/8/2002 $ 544.06 $ 544.06 602122-02 2/3/2002 $ 57.36 $ 57.36 602134-02 2/7/2002 $ 58.35 $ 58.35 308640-01 8/3/2002 $ 374.03 $ 374.03 309745-01 9/19/2002 $ 366.89 $ 366.89 603234-01 3/1/2002 $ 388.31 $ 303.31 601029-02 10/7/2002 $ 415.57 $ 415.57 501029-02 11/8/2002 $ 541.64 $ 541.64 401025-02 121212002 $ 612.69 $ 612.69 307560-01 7/5/2002 $ 452.21 $ 452.21 506361-01 6/13/2002 $ 110.48 $ 110.48 502089-02 2/18/2002 $ 580.97 $ 580.97 602132-03 2/7/2002 $ 149.51 $ 149.51 505280-01 5/212002 $ 485.70 $ 485.70 509566-01 9/11/2002 $ 87.10 $ 87.10 308679-02 8/27/2002 $ 66.70 $ 66.70 508517-01 8/21/2002 $ 88.51 $ 88.51 304307-01 4/7/2002 $ 163.08 $ 163.08 304335-01 4/17/2002 $ 61.10 $ 61.10 312995-02 1218/2002 $ 416.75 $ 418.75 704152-01 4/21/2002 $ 366.89 $ 366.89 602216-02 21212002 $ 259.45 $ 259.45 401003-02 10/3/2002 $ 621.49 $ 621.49 601012-01 10/3/2002 $ 359.75 $ 359.75 509570-01 9/1212002 $ 526.18 $ 526.18 703105-01 3/19/2002 $ 422.59 $ 422.59 Exhibit A Fire Rescue Accounts Receivable for August 2006 Write off / repare 905144-02 5/5/2002 $ 89.74 $ 89.74 306519-01 6/21/2002 $ 465.31 $ 465.31 602213-01 2/25/2002 $ 359.75 $ 359.75 404132-02 4/4/2002 $ 538.13 $ 538.13 602123-01 2/5/2002 $ 57.36 $ 57.36 603291-02 3/15/2002 $ 34.07 $ 34.07 603338-02 3/27/2002 $ 58.35 $ 58.35 309712-02 9/8/2002 $ 464.13 $ 464.13 312983-01 12/3/2002 $ 382.32 $ 382.32 505298-01 5/9/2002 $ 87.44 $ 87.44 509597-01 9/24/2002 $ 88.51 $ 88.51 301062-02 1/24/2002 $ 409.61 $ 409.61 309724-01 9/12/2002 $ 366.89 $ 366.89 601108-02 1/30/2002 $ 359.75 $ 359.75 304345-01 4/21/2002 $ 366.89 $ 366.89 402043-02 2/7/2002 $ 567.65 $ 567.85 503174-01 3/25/2002 $ 76.17 $ 76.17 501032-01 1/19/2002 $ 580.85 $ 580.85 602149-02 2/12/2002 $ 56.37 $ 56.37 307621-01 7/26/2002 $ 405.98 $ 405.98 506389-01 8/27/2002 $ 457.27 $ 457.27 301053-01 1/21/2002 $ 57.36 $ 57.36 301055-03 1/21/2002 $ 45.22 $ 45.22 303279-01 3/30/2002 $ 353.87 $ - 409275-01 9/6/2002 $ 72.31 $ 72.31 303184-01 3/4/2002 $ 359.75 $ 359.75 906175-02 6/3/2002 $ 194.48 $ 194.48 308657-02 8/12/2002 $ 359.75 $ 359.75 310794-01 10/6/2002 $ 387.13 $ 387.13 501015-01 1/9/2002 $ 523.97 $ 523.97 311889-01 11/6/2002 $ 59.98 $ 59.98 603315-02 3/21/2002 $ 374.03 $ 374.03 909298-02 9/27/2002 $ 366.89 $ 366.89 412401-01 12/30/2002 $ 610.48 $ 810.48 503126-01 3/5/2002 $ 566.81 $ 568.81 310783-01 10/3/2002 $ 435.69 $ 435.69 311918-02 11/14/2002 $ 387.13 $ 387.13 603272-01 3/12/2002 $ 359.75 $ 359.75 507448-01 7/26/2002 $ 481.13 $ 481.13 707338-01 7/29/2002 $ 495.29 $ 495.29 307568-01 7/8/2002 $ 595.87 $ 595.87 408267-01 8/30/2002 $ 306.68 $ 306.68 601093-01 1/25/2002 $ 431.03 $ 431.03 709384-01 9/2/2002 $ 481.01 $ 481.01 302147-01 2/20/2002 $ 420.26 $ 420.26 303268-02 3/26/2002 $ 409.61 $ 409.61 305427-01 5/19/2002 $ 428.55 $ 428.55 305451-01 5/27/2002 $ 445.31 $ 445.31 308639-01 8/3/2002 $ 445.31 $ 445.31 908260-01 8/31/2002 $ 57.86 $ 57.86 307581-01 7/15/2002 $ 416.75 $ 416.75 310870-01 10/29/2002 $ 429.85 $ 429.85 Exhibit A Fire Rescue Accounts Receivable for August 2006 Write off p d 7/20/2006 2 Exhibit A Fire Rescue Accounts Receivable for August 2006 Write off Preoared 7./20/2006 603269-02 3/11/2002 $ 423.89 $ 423.89 602157-03 2/13/2002 $ 366.89 $ 366.89 306545-01 6/30/2002 $ 366.89 $ 366.89 507406-01 7/4/2002 $ 554.74 $ 554.74 511730-01 11/19/2002 $ 72.56 $ 72.56 507402-01 7/1/2002 $ 536.71 $ 536.71 601100-02 1/27/2002 $ 83.09 $ 707311-01 7/14/2002 $ 494.11 $ 494.11 502098-01 2/21/2002 $ 77.16 $ 77.16 601111-02 1/31/2002 $ 366.89 $ - 703093-02 3/13/2002 $ 72.21 $ - 510669-01 10/27/2002 $ 544.09 $ 544.09 706233-02 6/4/2002 $ 620.07 $ 620.07 910338-02 10/29/2002 $ 366.89 $ - 406200-01 6/20/2002 $ 502.43 $ 502.43 402061-02 2/16/2002 $ 97.37 $ 97.37 601027-03 1/6/2002 $ 388.31 $ 388.31 601028-02 1/6/2002 $ 673.91 $ 673.91 601057-02 1/14/2002 $ 57.36 $ 57.36 312021-01 12/14/2002 $ 416.75 $ 416.75 311946-01 11/20/2002 $ 279.75 $ 279.75 510677-01 10/31/2002 $ 76.79 $ 76.79 706271-01 6/22/2002 $ 415.45 $ 415.45 506343-01 6/3/2002 $ 500.10 $ 500.10 602229-01 2/28/2002 $ 407.37 $ 407.37 301044-02 1/19/2002 $ 439.25 $ 439.25 311880-01 11/3/2002 $ 63.34 $ 63.34 311951-01 1 1/22/2002 $ 64.46 $ 64.46 311891-02 11/7/2002 $ 62.34 $ 62.34 505333-01 5/30/2002 $ 552.26 $ 552.26 304308-01 4/7/2002 $ 57.86 $ 57.86 304357-01 4/26/2002 $ 57.86 $ 57.86 412406-01 12/31/2002 $ 74.67 $ 74.67 909268-01 9/3/2002 $ 374.03 $ 374.03 504227-01 4/12/2002 $ 458.29 $ 458.29 812415-01 12/21/2002 $ 58.86 $ 58.86 903096-01 3/23/2002 $ 56.37 $ 56.37 304344-02 4/20/2002 $ 426.22 $ 426.22 410316-01 10/23/2002 $ 445.43 $ 445.43 509572-01 9/13/2002 $ 205.12 $ 205.12 510668-01 10/26/2002 $ 205.12 $ 205.12 711468-01 11/13/2002 $ 445.43 $ 445.43 909267-01 9/3/2002 $ 58.86 $ 58.86 308641-02 8/4/2002 $ 402.59 $ 402.59 706254-01 6/11/2002 $ 469.18 $ 469.18 909301-01 9/30/2002 $ 57.86 $ 57.86 909302-02 9/30/2002 $ 359.75 $ 359.75 508543-01 8/30/2002 $ 586.71 $ 586.71 511704-01 11/12/2002 $ 52.47 $ 52.47 309739-02 9/16/2002 $ 371.59 $ 371.59 702068-02 2/26/2002 $ 50.00 $ 701025-01 1/25/2002 $ 520.19 $ 520.19 3 PreDared 7 20/2006 709398-01 9/15/2002 $ 545.27 $ 545.27 803488-01 617/2002 $ 416.75 $ 416.75 302135-02 2/16/2002 $ 472.57 $ 472.57 503159-02 3/13/2002 $ 445.27 $ 445.27 308670-01 8/31/2002 $ 378.73 $ 378.73 701031-02 1/29/2002 $ 569.02 $ 569.02 911347-01 11/6/2002 $ 415.57 $ 415.57 304306-02 4/6/2002 $ 423.89 $ 423.89 310786-02 10/4/2002 $ 426.22 $ 426.22 311950-01 11/22/2002 $ 91.63 $ 91.63 401028-02 1/24/2002 $ 275.00 $ 275.00 304323-02 4/14/2002 $ 359.75 $ 359.75 411368-01 11/29/2002 $ 566.77 $ 703077-01 3/6/2002 $ 52.47 $ 52.47 705204-01 5/27/2002 $ 50.00 $ 50.00 904116-02 4/13/2002 $ 309.61 $ 309.61 904137-01 4/28/2002 $ 56.74 $ 56.74 910318-01 1019/2002 $ 365.57 $ 245.57 707300-01 7/12/2002 $ 70.06 $ 70.06 311901-01 1119/2002 $ 416.75 $ 416.75 506387-01 6/26/2002 $ 659.06 $ 659.06 310817-02 10/13/2002 $ 409.61 $ 409.61 910340-03 10130/2002 $ 413.12 $ 413.12 501047-01 1/29/2002 $ 305.45 $ 305.45 403065-01 3/3/2002 $ 111.41 $ 111.41 601033-01 1/8/2002 $ 56.37 $ 56.37 412397-01 12/29/2002 $ 83.86 $ 83.86 602173-01 2117/2002 $ 512.78 $ 512.78 506371-01 6/18/2002 $ 438.13 $ 438.13 304290-01 4/2/2002 $ 381.17 $ 381.17 603267-02 3/11/2002 $ 108.37 $ 108.37 504234-02 4/14/2002 $ 78.92 $ 78.92 503191-01 3/31/2002 $ 579.55 $ 579.55 403113-01 3/21/2002 $ 255.41 $ 311966-01 11/27/2002 $ 381.17 $ 381.17 302108-01 2/8/2002 $ 428.55 $ 428.55 908250-02 8/20/2002 $ 219.75 $ 219.75 304312-02 4/10/2002 $ 416.75 $ 416.75 305439-01 5/24/2002 $ 59.98 $ 59.98 503172-01 3/24/2002 $ 718.23 $ 718.23 702035-01 212/2002 $ 560.70 $ 560.70 505295-01 517/2002 $ 511.44 $ 511.44 603306-02 3/19/2002 $ 431.03 $ 431.03 408255-01 8/19/2002 $ 559.55 $ 559.55 603356-02 3/31/2002 $ 58.35 $ 58.35 301089-03 1/31/2002 $ 93.06 $ 93.06 906178-02 6/1212002 $ 416.75 $ 416.75 912429-01 12130/2002 $ 659.63 $ 659.63 903093-01 3/21/2002 $ 374.03 $ 374.03 903102-01 3/28/2002 $ 366.89 $ 366.89 906177-03 6/6/2002 $ 431.03 $ 431.03 603282-01 3/13/2002 $ 484.29 $ 484.29 Exhibit A Fire Rescue Accounts Receivable for August 2006 Write off / 4 repare 305391-01 5/8/2002 $ 438.06 $ 438.06 508473-01 8/4/2002 $ 82.11 $ 82.11 303247-01 3/21/2002 $ 56.37 $ 56.37 907201-01 7/6/2002 $ 266.75 $ 266.75 508466-01 8/3/2002 $ 80.28 $ 80.28 306511-01 6/19/2002 $ 259.75 $ 259.75 306517-01 6/20/2002 $ 436.87 $ 436.87 602138-03 218/2002 $ 427.41 $ 427.41 701016-02 1/16/2002 $ 95.25 $ 95.25 403083-01 3/1/2002 $ 534.47 $ 534.47 304254-01 4/24/2002 $ 464.17 $ 464.17 407235-02 7/28/2002 $ 96.23 $ 96.23 507451-02 7/28/2002 $ 107.37 $ 107.37 508490-01 8/12/2002 $ 77.85 $ 77.85 601002-02 1/112002 $ 431.97 $ 431.97 705179-01 5/13/2002 $ 548.47 $ 548.47 908247-01 8/17/2002 $ 466.73 $ 466.73 602148-03 2/12/2002 $ 73.38 $ 73.38 312975-02 12/1/2002 $ 59.98 $ - 501001-02 1/1/2002 $ 74.19 $ 74.19 502050-01 212/2002 $ 686.28 $ 686.28 512773-01 12/9/2002 $ 77.85 $ 77.85 907203-01 7/712002 $ 73.38 $ 73.38 601001-02 1/112002 $ 381.17 $ 381.17 603283-01 3/14/2002 $ 381.17 $ 381.17 411351-01 11/15/2002 $ 543.97 $ 543.97 307599-02 7/19/2002 $ 374.03 $ 374.03 402045-01 218/2002 $ 481.13 $ 481.13 503171-02 3/24/2002 $ 145.27 $ 145.27 303216-01 3/14/2002 $ 56.37 $ 56.37 603333-02 3/2512002 $ 94.00 $ 94.00 511735-02 11/2212002 $ 81.95 $ 81.95 301004-02 1/212002 $ 450.01 $ 450.01 512782-01 12111/2002 $ 562.94 $ 562.94 304255-01 4/24/2002 $ 416.75 $ 416.75 305373-01 5/3/2002 $ 59.98 $ 59.98 706258-01 6/1212002 $ 358.53 $ 348.53 907215-01 7/2212002 $ 385.95 $ 360.95 302157-01 2122/2002 $ 359.75 $ 359.75 602223-02 2127/2002 $ 488.99 $ 488.99 602170-02 2117/2002 $ 75.28 $ 75.28 504202-02 4/212002 $ 77.47 $ 77.47 509548-01 9/1/2002 $ 615.25 $ 615.25 901002-02 1/1/2002 $ 107.92 $ 107.92 601077-01 1/21/2002 $ 359.75 $ 359.75 401002-02 1/212002 $ 215.57 $ 215.57 709394-01 9/12/2002 $ 305.49 $ 305.49 508492-01 8/13/2002 $ 626.02 $ 626.02 710453-01 10/29/2002 $ 102.38 $ - 408256-01 8/19/2002 $ 146.68 $ 146.68 712502-01 12113/2002 $ 543.97 $ 543.97 404130-01 4/2/2002 $ 366.85 $ 366.85 Exhibit A Fire Rescue Accounts Receivable for August 2006 Write off P d 7/20/2006 5 repare 512764-01 1216/2002 $ 55.47 $ 55.47 912414-01 12121/2002 $ 59.98 $ 59.98 901022-01 1/1212002 $ 365.71 $ 365.71 902065-01 2124/2002 $ 366.89 $ 366.89 312034-01 12/20/2002 $ 420.47 $ 420.47 910334-01 10/24/2002 $ 408.31 $ 408.31 512803-01 12123/2002 $ 597.17 $ 597.17 908251-01 8/20/2002 $ 416.75 $ 416.75 708371-01 8/24/2002 $ 578.37 $ 578.37 505314-01 5/16/2002 $ 548.67 $ 548.67 601108-01 1/26/2002 $ 461.77 $ 461.77 309767-01 9/27/2002 $ 429.85 $ 429.85 312054-01 12/27/2002 $ 438.17 $ 438.17 506341-01 6/212002 $ 124.94 $ 124.94 708375-01 8/27/2002 $ 59.98 $ 59.98 405179-02 5/2212002 $ 91.28 $ 91.28 302143-02 2/18/2002 $ 388.31 $ 388.31 304303-02 4/6/2002 $ 445.31 $ 445.31 602137-01 218/2002 $ 411.63 $ 411.63 401024-01 1/21/2002 $ 511.99 $ 511.99 306504-01 6/15/2002 $ 477.27 $ 477.27 310855-01 10/26/2002 $ 418.02 $ 418.02 305426-01 5/18/2002 $ 359.75 $ 359.75 402037-01 2/1/2002 $ 504.88 $ 504.88 512816-01 12/29/2002 $ 573.83 $ 573.83 704138-02 4/1212002 $ 523.85 $ 523.85 308635-02 8/2/2002 $ 395.45 $ 395.45 705165-01 5/5/2002 $ 523.61 $ 523.61 303229-01 3/17/2002 $ 409.61 $ 409.61 308681-02 8/28/2002 $ 379.99 $ 379.99 602129-02 2/6/2002 $ 56.37 $ 56.37 603350-01 3/30/2002 $ 56.37 $ 56.37 910319-02 10/11/2002 $ 359.75 $ 359.75 412371-01 12/6/2002 $ 808.85 $ 806.85 911348-02 11110/2002 $ 409.61 $ 409.61 301037-02 1/17/2002 $ 408.31 $ 408.31 603294-01 3/16/2002 $ 479.48 $ 479.48 307583-01 7/15/2002 $ 445.31 $ 0.31 710428-01 10/6/2002 $ 58.94 $ 58.94 707303-01 7/1212002 $ 502.43 $ 502.43 507418-01 7/11/2002 $ 93.57 $ 93.57 507459-01 7/31/2002 $ 100.26 $ 75.26 602181-02 2119/2002 $ 381.17 $ 381.17 709414-01 9/26/2002 $ 423.89 $ 423.89 307619-01 7/26/2002 $ 395.45 $ 395.45 603348-02 3/29/2002 $ 78.63 $ 78.63 312040-01 1212212002 $ 400.15 $ 400.15 703099-02 3/17/2002 $ 593.83 $ 593.83 603295-02 3/16/2002 $ 56.37 $ - 505292-02 5/6/2002 $ 540.05 $ 540.05 603242-01 3/5/2002 $ 359.75 $ 359.75 910336-02 10/27/2002 $ 359.75 $ 359.75 Exhibit A Fire Rescue Accounts Receivable for August 2006 Write off p d 7/20/2006 6 repare 7202 06 601060-02 1/16/2002 $ 359.75 $ 359.75 304349-02 4/23/2002 $ 391.83 $ 391.83 310860-01 10/26/2002 $ 696.39 $ 698.39 408254-01 8/17/2002 $ 547.60 $ 547.60 408257-01 8/19/2002 $ 559.55 $ 559.55 509590-01 9/21/2002 $ 538.22 $ 538.22 305401-01 5/1212002 $ 449.98 $ 449.98 507430-01 7/17/2002 $ 536.71 $ 536.71 312066-01 12130/2002 $ 415.45 $ 415.45 309725-01 9/1212002 $ 366.89 $ 366.89 502066-01 2/11/2002 $ 492.97 $ 492.97 502107-02 2125/2002 $ 492.97 $ 492.97 311915-01 11/14/2002 $ 465.31 $ 465.31 404139-01 4/14/2002 $ 666.77 $ 666.77 602128-04 2/6/2002 $ 388.31 $ 388.31 305381-01 5/5/2002 $ 416.75 $ 416.75 509564-01 9/11/2002 $ 570.32 $ 570.32 409280-02 9/11/2002 $ 394.01 $ 394.01 308668-02 8/19/2002 $ 63.46 $ 63.46 312013-01 12/12/2002 $ 359.75 $ 359.75 512777-01 12/10/2002 $ 102.64 $ 102.64 602176-01 2118/2002 $ 472.47 $ 472.47 309760-02 9/25/2002 $ 426.22 $ 426.22 311909-02 11/11/2002 $ 387.13 $ 387.13 311973-01 11/29/2002 $ 387.13 $ 387.13 312059-01 12128/2002 $ 416.84 $ 416.84 902044-02 215/2002 $ 359.75 $ 359.75 907221-01 7/25/2002 $ 359.75 $ 359.75 306474-01 6/3/2002 $ 426.22 $ 426.22 707299-01 7/10/2002 $ 643.36 $ 643.36 909275-01 9/8/2002 $ 465.31 $ 465.31 910341-02 10/31/2002 $ 445.16 $ 445.16 601025-02 1/5/2002 $ 89.27 $ 89.27 602215-01 2/25/2002 $ 87.14 $ 87.14 406201-01 6/20/2002 $ 127.41 $ 127.41 501019-01 1/13/2002 $ 516.71 $ 516.71 501042-02 1/26/2002 $ 538.13 $ 538.13 710439-01 10/12/2002 $ 471.27 $ 471.27 312058-01 12/28/2002 $ 416.75 $ 416.75 405180-02 5/22/2002 $ 502.55 $ 502.55 704149-02 4/19/2002 $ 211.52 $ 211.52 404137-01 4/1212002 $ 552.41 $ 552.41 603344-01 3/28/2002 $ 35.03 $ 35.03 603246-01 3/6/2002 $ 475.99 $ 475.99 306483-02 6/5/2002 $ 458.41 $ 458.41 512793-01 12120/2002 $ 494.23 $ 494.23 602195-01 2121/2002 $ 288.52 $ 288.52 909285-01 9/16/2002 $ 374.03 $ 374.03 702046-03 2/15/2002 $ 785.70 $ 785.70 308636-02 8/212002 $ 409.73 $ 409.73 705160-01 5/1/2002 $ 173.04 $ 173.04 712507-01 12/22/2002 $ 416.75 $ 416.75 Exhibit A Fire Rescue Accounts Receivable for August 2006 Write off P d//O 7 repare 510616-01 10/4/2002 $ 547.72 $ 547.72 401032-02 1/27/2002 $ 74.19 $ 74.19 301052-02 1/21/2002 $ 406.31 $ 406.31 901035-01 1/28/2002 $ 359.75 $ 359.75 312025-01 12/16/2002 $ 64.80 $ 64.80 905152-01 5/16/2002 $ 398.84 $ 398.84 302171-02 2127/2002 $ 359.75 $ 359.75 403123-01 3/30/2002 $ 523.85 $ 523.85 511712-01 11/13/2002 $ 177.35 $ - 305460-01 5/30/2002 $ 464.17 $ 464.17 908253-01 8/24/2002 $ 263.89 $ 263.89 502113-02 2127/2002 $ 103.57 $ - 603296-01 3/16/2002 $ 359.75 $ 359.75 305411-01 5/15/2002 $ 465.31 $ 465.31 712493-01 12/5/2002 $ 75.67 $ 75.67 905155-02 5/18/2002 $ 428.55 $ 428.55 401019-02 1/19/2002 $ 255.87 $ 255.87 406209-01 6/27/2002 $ 61.75 $ 61.75 907227-01 7/29/2002 $ 56.74 $ 56.74 907279-01 7/29/2002 $ 359.75 $ 359.75 303282-01 3/31/2002 $ 366.89 $ 366.89 903091-02 3/18/2002 $ 369.22 $ 369.22 707335-01 7/26/2002 $ 82.11 $ 82.11 712497-01 12110/2002 $ 502.28 $ 502.28 309722-01 9/1212002 $ 420.39 $ 420.39 309744-01 9/19/2002 $ 388.31 $ 388.31 706274-01 6/23/2002 $ 571.39 $ 571.39 503163-02 3/17/2002 $ 532.02 $ 532.02 302131-03 2115/2002 $ 415.45 $ 415.45 501017-01 1/1212002 $ 163.58 $ 163.58 303215-01 3/14/2002 $ 409.61 $ 409.61 501005-02 1/3/2002 $ 538.13 $ 538.13 505284-01 5/4/2002 $ 530.99 $ 530.99 511726-01 11/18/2002 $ 552.41 $ 552.41 307562-01 7/5/2002 $ 395.45 $ 395.45 707297-01 7/8/2002 $ 643.32 $ 643.32 409278-02 9/8/2002 $ 51.87 $ 51.87 311952-01 11/2212002 $ 687.01 $ 602209-02 2124/2002 $ 304.93 $ 302102-01 213/2002 $ 501.90 $ 501.90 710452-01 10/26/2002 $ 105.45 $ 105.45 308689-01 8/31/2002 $ 431.03 $ 431.03 511738-01 11/23/2002 $ 634.10 $ 634.10 607075-01 1/20/2002 $ 419.08 $ 419.08 912418-01 1212212002 $ 117.00 $ 505323-01 5/2212002 $ 584.36 $ 584.36 305465-01 5/31/2002 $ 91.63 $ 91.63 503168-02 3/20/2002 $ 76.17 $ 76.17 407212-01 7/3/2002 $ 545.39 $ 545.39 306491-02 6/7/2002 $ 359.75 $ 359.75 509585-01 9/19/2002 $ 669.81 $ 907205-01 7/9/2002 $ 431.97 $ 431.97 Exhibit A Fire Rescue Accounts Receivable for August 2006 Write oft P d 7/20/2006 8 repare 310824-01 10/17/2002 $ 436.87 $ 438.87 508388-01 8/18/2002 $ 552.41 $ 552.41 507454-01 7/29/2002 $ 545.27 $ 545.27 508509-01 8/19/2002 $ 495.41 $ 495.41 703087-02 3/10/2002 $ 523.85 $ 523.85 411361-01 11/22/2002 $ 859.83 $ 859.63 603277-02 3/13/2002 $ 431.03 $ 431.03 311925-01 11/16/2002 $ 472.45 $ 472.45 405169-01 5/7/2002 $ 538.13 $ 538.13 309719-01 9/11/2002 $ 87.29 $ 87.29 405186-02 5/27/2002 $ 64.46 $ 64.46 909281-01 9/12/2002 $ 472.57 $ 472.57 412392-01 12/22/2002 $ 927.22 $ 927.22 304328-03 4/15/2002 $ 498.56 $ 498.56 504228-01 4/12/2002 $ 77.85 $ 77.85 312008-01 12/11/2002 $ 437.03 $ 437.03 603245-01 3/5/2002 $ 59.34 $ 59.34 303267-02 3/26/2002 $ 366.89 $ 366.89 307625-01 7/27/2002 $ 409.61 $ 409.61 603337-01 3/27/2002 $ 461.80 $ 461.80 602130-02 2/6/2002 $ 359.75 $ 359.75 307549-01 7/1/2002 $ 451.27 $ 451.27 310789-01 10/5/2002 $ 58.86 $ 58.86 409270-01 9/2/2002 $ 95.10 $ 95.10 602119-02 2/2/2002 $ 416.75 $ 416.75 603254-02 3/8/2002 $ 56.37 $ 56.37 308520-01 6/21/2002 $ 145.33 $ 145.33 702043-02 2/13/2002 $ 431.03 $ 431.03 311876-03 11/1/2002 $ 387.13 $ 387.13 904108-02 4/1/2002 $ 394.24 $ 394.24 905144-01 5/5/2002 $ 408.31 $ 408.31 306505-01 6/16/2002 $ 84.29 $ 84.29 303208-01 3/12/2002 $ 440.38 $ 440.38 910331-01 10/20/2002 $ 909.53 $ 909.53 404144-01 4/15/2002 $ 710.82 $ 710.82 906188-02 6/27/2002 $ 57.86 $ 57.86 509567-01 9/11/2002 $ 86.38 $ 17.26 306480-01 6/4/2002 $ 596.59 $ 596.59 307561-01 7/5/2002 $ 50.00 $ 50.00 305457-01 5/28/2002 $ 151.17 $ 151.17 403118-01 3/26/2002 $ 787.52 $ 787.52 703118-02 3/30/2002 $ 475.97 $ 475.97 309723-02 9/12/2002 $ 407.29 $ 407.29 512824-01 12/30/2002 $ 593.71 $ 593.71 505276-02 5/1/2002 $ 250.60 $ 250.60 405171-01 5/10/2002 $ 533.17 $ 533.17 303254-01 3/23/2002 $ 371.59 $ 371.59 311888-01 11/6/2002 $ 366.89 $ 366.89 303193-02 3/7/2002 $ 417.93 $ 417.93 705188-01 5/17/2002 $ 393.01 $ 393.01 309772-01 9/29/2002 $ 249.95 $ - 501043-02 1/27/2002 $ 578.41 $ 578.41 Exhibit A Fire Rescue Accounts Receivable for August 2006 Write off P d 7/20/2006 9 repare 511696-01 11/8/2002 $ 79.98 $ 79.98 408258-01 8/20/2002 $ 588.11 $ 588.11 412383-01 12/15/2002 $ 407.37 $ 407.37 305430-02 5/20/2002 $ 409.61 $ 409.61 601068-02 1/19/2002 $ 359.75 $ 359.75 602188-02 2/20/2002 $ 388.31 $ 388.31 711469-01 11/13/2002 $ 381.17 $ 381.17 303278-01 3/29/2002 $ 383.43 $ 383.43 408264-01 8/26/2002 $ 473.99 $ 473.99 603247-01 3/6/2002 $ 574.55 $ 574.55 504244-01 4/17/2002 $ 605.67 $ 605.67 306535-01 6/27/2002 $ 416.75 $ 416.75 502055-02 2/5/2002 $ 584.25 $ 584.25 309758-02 9/24/2002 $ 465.31 $ 465.31 310831-02 10/20/2002 $ 415.45 $ 415.45 405170-01 5/8/2002 $ 529.89 $ 529.69 407227-01 7/16/2002 $ 523.85 $ 523.85 412391-01 12/21/2002 $ 550.05 $ 550.05 305378-02 5/4/2002 $ 359.75 $ 359.75 312002-02 12/10/2002 $ 441.65 $ 441.65 306469-02 6/2/2002 $ 365.71 $ 365.71 709415-01 9/28/2002 $ 501.37 $ 501.37 303270-01 3/27/2002 $ 359.75 $ 359.75 904125-01 4/21/2002 $ 359.75 $ 359.75 903105-01 3/31/2002 $ 359.75 $ 359.75 603313-02 3/21/2002 $ 423.89 $ 423.89 303259-02 3/25/2002 $ 408.55 $ 408.55 305431-01 5/20/2002 $ 409.61 $ 409.61 307589-02 7/17/2002 $ 436.87 $ 436.87 601073-01 1/20/2002 $ 409.61 $ 409.61 412382-01 12/15/2002 $ 666.77 $ 666.77 512820-01 12/29/2002 $ 478.45 $ 478.45 511725-01 11/17/2002 $ 523.85 $ 523.85 310778-02 10/1/2002 $ 415.45 $ 415.45 309706-03 9/6/2002 $ 422.71 $ 422.71 902054-02 2/18/2002 $ 428.55 $ 428.55 310785-01 10/3/2002 $ 474.92 $ 474.92 511708-01 11/13/2002 $ 559.55 $ 559.55 305399-02 5/11/2002 $ 365.71 $ 365.71 309763-02 9/26/2002 $ 431.03 $ 431.03 405174-01 5/15/2002 $ 409.73 $ 409.73 508516-01 8/21/2002 $ 573.83 $ 573.83 302139-02 2/18/2002 $ 493.81 $ 493.81 310838-02 10/22/2002 $ 378.73 $ 378.73 508470-01 8/3/2002 $ 538.13 $ 538.13 305440-01 5/24/2002 $ 359.75 $ 359.75 304304-01 4/6/2002 $ 378.69 $ 378.69 707299-02 7/10/2002 $ 612.81 $ 612.81 904109-01 4/2/2002 $ 426.22 $ 426.22 602164-01 2/15/2002 $ 491.54 $ 491.54 303257-01 3/24/2002 $ 457.00 $ 457.00 403105-01 3/15/2002 $ 438.29 $ 438.29 Exhibit A Fire Rescue Accounts Receivable for August 2006 Write off P d 7/20/2006 10 repare 720 06 506376-01 6/21/2002 $ 546.79 $ 548.79 306489-01 6/7/2002 $ 423.89 $ 423.89 306468-01 6/1/2002 $ 359.75 $ 359.75 403109-01 3/20/2002 $ 666.77 $ 666.77 304294-02 4/3/2002 $ 440.41 $ 440.41 307614-01 7/24/2002 $ 409.61 $ 409.61 601102-02 1/28/2002 $ 416.75 $ 416.75 702033-01 2/1/2002 $ 419.08 $ 419.08 311877-02 11/1/2002 $ 416.75 $ 416.75 304362-01 4/28/2002 $ 359.75 $ 359.75 505322-01 5/2212002 $ 536.95 $ 536.95 309706-02 9/13/2002 $ 419.08 $ 419.08 311903-02 11/9/2002 $ 416.75 $ 416.75 905145-02 5/8/2002 $ 359.75 $ 359.75 907222-01 7/25/2002 $ 359.75 $ 359.75 311942-01 11/20/2002 $ 497.41 $ 497.41 306467-01 6/1/2002 $ 387.13 $ 387.13 712509-01 12123/2002 $ 53.62 $ 53.62 306512-01 6/19/2002 $ 695.29 $ 695.29 602232-01 2/28/2002 $ 359.75 $ 359.75 404147-01 4/17/2002 $ 481.13 $ 481.13 909271-01 9/712002 $ 409.61 $ 409.61 906176-01 6/6/2002 $ 366.89 $ 366.89 405178-01 5/21/2002 $ 478.69 $ 478.69 301014-02 1/7/2002 $ 359.75 $ 359.75 303201-01 3/8/2002 $ 421.53 $ 421.53 507429-01 7/17/2002 $ 507.25 $ 507.25 603274-02 3/1212002 $ 425.04 $ 425.04 311924-02 11/15/2002 $ 366.89 $ 366.89 301031-01 1/14/2002 $ 359.75 $ 359.75 711483-01 11/2212002 $ 479.59 $ 479.59 507415-01 7/8/2002 $ 527.57 $ 527.57 712500-01 12/11/2002 $ 435.73 $ 435.73 301065-01 1/24/2002 $ 438.17 $ 438.17 901027-04 1/19/2002 $ 359.75 $ 359.75 703092-01 3/13/2002 $ 423.89 $ 423.89 907226-02 7/29/2002 $ 427.31 $ 427.31 711480-01 11/21/2002 $ 387.13 $ 387.13 601101-02 1/28/2002 $ 416.75 $ 416.75 404142-01 4/14/2002 $ 502.43 $ 502.43 906183-02 6/20/2002 $ 57.86 $ 57.86 310784-01 10/3/2002 $ 426.22 $ 426.22 307617-01 7/26/2002 $ 595.49 $ 595.49 502115-02 2/27/2002 $ 559.55 $ 559.55 503140-02 3/9/2002 $ 552.41 $ 552.41 602230-02 2/28/2002 $ 379.99 $ 379.99 312991-01 1215/2002 $ 473.72 $ 473.72 603271-01 3/1212002 $ 359.75 $ 359.75 301035-02 1/16/2002 $ 421.53 $ 421.53 301089-04 1/31/2002 $ 211.85 $ 106.85 902061-01 2122/2002 $ 359.75 $ 359.75 403122-01 3/29/2002 $ 383.27 $ 383.27 Exhibit A Fire Rescue Accounts Receivable for August 2006 Write off P d / /20 11 Exhibit A Fire Rescue Accounts Receivable for August 2006 Write off Preoared 7/20/2006 603236-01 3/2/2002 $ 408.31 $ 408.31 306514-01 6/20/2002 $ 127.41 $ 601086-02 1/23/2002 $ 374.03 $ 374.03 706283-01 6/28/2002 $ 351.96 $ 351.96 505306-01 5/12/2002 $ 129.67 $ 129.67 603235-01 3/2/2002 $ 465.43 $ 465.43 705186-01 5/16/2002 $ 62.34 $ 62.34 508519-01 8/22/2002 $ 349.61 $ 910327-01 10/16/2002 $ 20.00 $ 20.00 302093-01 2/1/2002 $ 458.17 $ 458.17 301066-01 1/24/2002 $ 502.43 $ 502.43 301061-02 12/3/2002 $ 377.54 $ 377.54 307623-01 7/27/2002 $ 387.13 $ 387.13 512787-01 12/13/2002 $ 481.13 $ 481.13 30100102 2002 $ 359.75 $ 359.75 30100701 2002 $ 555.55 $ 275.15 30101303 2002 $ 402.59 $ 402.59 60103502 2002 $ 547.16 $ 56.37 40101001 2002 $ 472.57 $ 114.83 80106102 2002 $ 359.75 $ 55.83 90102401 2002 $ 742.77 $ 56.37 30104202 2002 $ 636.96 $ 20.00 60108501 2002 $ 422.71 $ 57.36 30105703 2002 $ 388.31 $ 388.31 60108902 2002 $ 431.03 $ 86.20 30107302 2002 $ 359.75 $ 359.75 60211602 2002 $ 724.92 $ 19.59 50205601 2002 $ 495.41 $ 495.41 30210701 2002 $ 379.99 $ 379.99 60216002 2002 $ 409.61 $ 409.61 60216602 2002 $ 366.89 $ 366.89 50208201 2002 $ 589.14 $ 16.02 30216902 2002 $ 429.73 $ 429.73 40207902 2002 $ 429.73 $ 429.73 50211001 2002 $ 515.53 $ 72.21 90207001 2002 $ 407.28 $ 250.00 60324101 2002 $ 719.10 $ 719.10 30324601 2002 $ 395.45 $ 118.63 40309101 2002 $ 543.97 $ 108.80 30319802 2002 $ 408.31 $ 403.31 70308502 2002 $ 408.31 $ 408.31 40309302 2002 $ 481.13 $ 481.13 50313402 2002 $ 580.97 $ 580.97 50313502 2002 $ 530.99 $ 530.99 50313903 2002 $ 572.41 $ 572.41 90308201 2002 $ 359.75 $ 359.75 60328102 2002 $ 371.67 $ 15.99 60328601 2002 $ 409.61 $ 409.61 30322002 2002 $ 449.97 $ 22.76 60329202 2002 $ 366.89 $ 57.36 60328902 2002 $ 385.87 $ 385.87 12 Exhibit A Fire Rescue Accounts Receivable for August 2006 Write off Prenared 7/20/2006 60329001 2002 $ 385.87 $ 385.87 40310702 2002 $ 509.57 $ 143.47 90309101 2002 $ 369.22 $ 369.22 60331802 2002 $ 837.85 $ 139.34 30328303 2002 $ 445.31 $ 133.39 60333602 2002 $ 479.50 $ 479.50 50318501 2002 $ 473.87 $ 95.97 30428701 2002 $ 409.81 $ 409.61 40413501 2002 $ 497.74 $ 497.74 50422402 2002 $ 574.99 $ 574.99 50422702 2002 $ 458.29 $ 458.29 30433702 2002 $ 366.89 $ 366.89 50528002 2002 $ 435.84 $ 435.84 30537401 2002 $ 366.89 $ 366.89 30537902 2002 $ 388.31 $ 388.31 30538301 2002 $ 395.45 $ 0.10 50529302 2002 $ 530.99 $ 530.99 90514801 2002 $ 440.39 $ 40.39 30539802 2002 $ 505.71 $ 505.71 70517602 2002 $ 538.13 $ 15.79 90515101 2002 $ 409.73 $ 409.73 30541901 2002 $ 359.75 $ 359.75 40517601 2002 $ 530.66 $ 76.80 90516201 2002 $ 369.22 $ 369.22 40518302 2002 $ 486.85 $ 486.85 30848702 2002 $ 438.17 $ 438.17 40619801 2002 $ 538.13 $ 78.92 70627601 2002 $ 496.56 $ 475.17 70628101 2002 $ 429.73 $ 429.73 40721001 2002 $ 509.69 $ 509.69 30755301 2002 $ 484.17 $ 484.17 50741201 2002 $ 502.55 $ 502.55 30757803 2002 $ 432.18 $ 92.90 50743401 2002 $ 543.97 $ 543.97 50743701 2002 $ 541.84 $ 541.84 30760501 2002 $ 419.08 $ 197.88 30761501 2002 $ 395.45 $ 197.78 40723501 2002 $ 481.13 $ 98.23 40723503 2002 $ 481.13 $ 96.23 50745101 2002 $ 488.27 $ 97.65 50745103 2002 $ 488.27 $ 97.65 90722502 2002 $ 359.75 $ 359.75 70834401 2002 $ 506.07 $ 506.07 90823501 2002 $ 442.83 $ 302.83 30866203 2002 $ 454.78 $ 12.22 50850301 2002 $ 519.16 $ 509.16 70838401 2002 $ 504.76 $ 504.76 50853101 2002 $ 502.55 $ 502.55 30971002 2002 $ 388.31 $ 388.31 50955901 2002 $ 545.27 $ 545.27 50956201 2002 $ 509.69 $ 509.69 50956402 2002 $ 531.11 $ 531.11 13 repare 7 2006 90928001 2002 $ 759.59 $ 659.59 40928201 2002 $ 535.65 $ 160.65 30972801 2002 $ 545.27 $ 545.27 90928401 2002 $ 383.50 $ 0.57 30973301 2002 $ 422.71 $ 422.71 70940001 2002 $ 513.09 $ 72.31 50959801 2002 $ 588.11 $ 588.11 70941301 2002 $ 595.14 $ 259.54 90929401 2002 $ 766.73 $ 766.73 71042102 2002 $ 434.43 $ 86.89 71042101 2002 $ 422.59 $ 422.59 51061801 2002 $ 481.13 $ 77.85 91031201 2002 $ 472.45 $ 222.45 51062401 2002 $ 480.66 $ 380.66 51063701 2002 $ 616.67 $ 90.64 31081402 2002 $ 451.39 $ 240.70 41031401 2002 $ 523.85 $ 52.47 51064801 2002 $ 488.27 $ 379.74 51065201 2002 $ 488.27 $ 488.27 71044701 2002 $ 497.51 $ 398.Q1 31084201 2002 $ 431.03 $ 431.03 31084601 2002 $ 431.03 $ 431.03 51067001 2002 $ 552.41 $ 52.47 41134101 2002 $ 583.15 $ 344.15 71146701 2002 $ 416.87 $ 67.82 41134901 2002 $ 552.41 $ 145.91 91135202 2002 $ 468.81 $ 468.81 51173301 2002 $ 579.79 $ 479.79 91136502 2002 $ 440.50 $ 440.50 31195301 2002 $ 681.05 $ 681.05 71148601 2002 $ 473.87 $ 136.75 31195901 2002 $ 451.39 $ 70.06 51174101 2002 $ 502.55 $ 375.75 51174701 2002 $ 502.43 $ 141.43 91137801 2002 $ 396.60 $ 396.60 51276701 2002 $ 720.76 $ 425.23 51277201 2002 $ 612.83 $ 612.83 31200501 2002 $ 366.89 $ 82.49 91239802 2002 $ 773.87 $ 116.10 41237701 2002 $ 673.91 $ 117.63 41237801 2002 $ 673.91 $ 673.91 41238101 2002 $ 663.93 $ 115.72 51279201 2002 $ 554.74 $ 554.74 31202201 2002 $ 472.63 $ 472.63 91240901 2002 $ 359.75 $ 56.74 91240802 2002 $ 421.45 $ 58.86 91241201 2002 $ 381.17 $ 60.10 31203301 2002 $ 408.55 $ 408.55 91241701 2002 $ 359.75 $ 56.74 41238901 2002 $ 533.25 $ 533.25 51280201 2002 $ 568.87 $ 77.85 51280101 2002 $ 788.15 $ 788.15 Exhibit A Fire Rescue Accounts Receivable for August 2006 Write off P d /20/ 14 repare 7 20/2006 91242501 2002 $ 359.75 $ 359.75 71251201 2002 $ 479.50 $ 115.22 31205101 2002 $ 366.89 $ 366.89 51280701 2002 $ 488.27 $ 83.36 51281001 2002 $ 566.58 $ 566.58 41240201 2002 $ 531.11 $ 83.19 51282301 2002 $ 515.41 $ 103.08 51282601 2002 $ 585.67 $ 375.37 Exhibit A Fire Rescue Accounts Receivable for August 2006 Write off P d / 1$ 287,000.191 $ 254,037.761 15