HomeMy WebLinkAboutResolution_30-10_09/09/2010 RESOLUTION NO. 30 -10
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE
OF TEQUESTA, PALM BEACH COUNTY, FLORIDA,
AUTHORIZING THE WRITE -OFF OF UNCOLLECTIBLE EMS
TRANSPORT FEES RECORDED IN GENERAL FUND #001 OF
THE VILLAGE OF TEQUESTA AND AS IDENTIFIED IN "EXHIBIT
A "; APPROPRIATING FUND BALANCE TO FUND BAD DEBT
EXPENSE AND AUTHORIZING THE VILLAGE MANAGER TO
PROCEED ON BEHALF OF THE VILLAGE PROVIDING FOR
SEVERABILITY; PROVIDING AN EFFECTIVE DATE; AND FOR
OTHER PURPOSES.
WHEREAS, the Village of Tequesta has attempted collection of
EMS Transportation Fees totaling $102,930.67, as listed on the
attached "Exhibit A" as generated by the Fire Department's EMS
Software to be discharged by Village Council action;
WHEREAS, collection efforts on these accounts, with service dates
from 1999 forward, have been unsuccessful and need to be
discharged by Village Council action;
WHEREAS, the balance in the Allowance for Uncollectible account
is not adequate to write -off these accounts and the Village needs to
appropriate an additional $89,797.00 of Fund Balance to fund the
2010 Budget - Fire Department Bad Debt expense;
WHEREAS, the write off of the uncollectible accounts listed in
Exhibit A is authorized solely to facilitate the keeping of the books
of account of the Village, and under no circumstances shall any
such write -off be deemed to constitute a relinquishment or
abandonment by the Village of any such account or claim, and
nothing shall be deemed or construed to prevent the Village from
collecting or enforcing payment of any such account or claim at any
time;
NOW, THEREFORE, BE IT ORDAINED BY THE VILLAGE COUNCIL OF
THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS
FOLLOWS:
Section 1 The Village Council hereby adopts Resolution #30 -10
authorizing the write -off of uncollectible EMS Transportation Fee accounts
listed in "Exhibit A" to facilitate the keeping of the books of account of the
Village and the appropriation of additional Fund Balance to fund Bad Debt
Expense.
The foregoing Resolution was offered by Council Member Humpage who moved its
adoption, The motion was seconded by Vice -Mayor Paterno and upon being put to a
vote, the vote was as follows:
For Adoption Against Adoption
Mayor Pat Watkins X
Vice -Mayor Tom Paterno X
Council Member Vince Arena X
Council Member Jim Humpage X
Council Member Calvin Turnquest X
The Mayor thereupon declared the Resolution duly passed and adopted this 9 day of
September, 2010.
MAYOR OF TEQUESTA
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Pat Watkins
ATTEST:
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Lori McWilliams, CMC
INCORPORATED;
Village Clerk : �; � Q, �
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Village of Tequesta
EXHIBIT 'A'
Accounts Receivable to be Written -Off
9- Sep -10
Selected By: Dates of Service: 101111999 to 812312010
FINANCIAL CLASS: Deceased
Type of Debt Current
Owed Balance
D_ epartment Fund # Account # Name Dates of Service Write -off Reason for Write -off
EMS Transport Fire 001- 000 - 115.210 Wilson, Virginia P 4/25/2000 $64.78 Deceased
EMS Transport Fire 001- 000 - 115.211 Johnson, Catherine H 11/24/2000 $66.01 Deceased
EMS Transport Fire 001- 000 - 115.212 Cameron, Martha C 12/6/00- 12/2/02- 2/23/03 $200.08 Deceased
EMS Transport Fire 001 - 000 - 115.213 Whitney, Maureen 12/26/99 - 1/2/00 $129.52 Deceased
EMS Transport Fire 001 -000 - 115.214 MCconnochie, Alice 5/13/2003 $50.00 Deceased
EMS Transport Fire 001- 000 - 115.215 Cruit, Mary S 3/20/08- 7/18/07 $309.34 Deceased
EMS Transport Fire 001 - 000 - 115.216 Mantwill, Paul C 8/2/2007 $102.75 Deceased
EMS Transport Fire 001 -000- 115.217 Alley, Virginia S 91704 - 9/27107 $732.64 Deceased
EMS Transport Fire 001- 000 - 115.218 Midgett, Elverna M 7/15/05- 9/30/07 $227.18 Deceased
EMS Transport Fire 001 - 000 - 115.219 Lascher, George V 7/22/2005 $73.44 Deceased
EMS Transport Fire 001- 000- 115.220 Hunter, Luke E 3/1812006 $101.56 Deceased
EMS Transport Fire 001 - 000 - 115.221 Vizcaya, Paulo 5/15/06-7110107 $431.12 Deceased
EMS Transport Fire 001- 000 - 115.222 Arcaro, Frank 6/25/2006 $8.87 Deceased
EMS Transport Fire 001- 000 - 115.223 Isleib, Phillip 11116/2007 $527.50 Deceased
EMS Transport Fire 001 - 000 - 115.224 Beach, Marie A 11/26/2009 $73.41 Deceased
EMS Transport Fire 001- 000 - 115.225 Thompson, Robert R 1/15/2008 $111.84 Deceased
EMS Transport Fire 001- 000 - 115.226 Shrock, Larry 2/21/2008 $175.00 Deceased
EMS Transport Fire 001- 000 - 115.227 Picciolo, Donald 311712008 $100.00 Deceased
EMS Transport Fire 001 -000 - 115.228 Rosher, Louise 9/13/2009 $86.40 Deceased
EMS Transport f=ire 001 - 000 - 115.229 Peterson, Virginia 1/21/2009 $100.00 Deceased
EMS Transport Fire 001- 000- 115.230 Pratt, Virginia 1124/09- 1/25/09 $157.39 Deceased
EMS Transport Fire 001- 000 - 115.231 Young, Mark 12/1/08- 1/17/10 $150.00 Deceased
EMS Transport Fire 001 - 000 - 115.232 Rinker, Robert 2/1/2009 $301.00 Deceased
EMS Transport Fire 001 - 000 - 115.233 Thompson, Joshua 3/22/2009 $53.89 Deceased
EMS Transport Fire 001- 000 - 115.234 Buckley, Geoffrey 3/31/2009 $435.00 Deceased
EMS Transport Fire 001 - 000 - 115.235 Campbell, Scott 2/22/2009 $435.00 Deceased
EMS Transport Fire 001- 000 - 115.236 Davis, Chrisula 2/11/2009 $435.00 Deceased
EMS Transport Fire 001- 000 - 115.237 Harper, Glen 3/5/2009 $108.23 Deceased
EMS Transport Fire 001- 000 - 115.238 Dennis, David 6/20/2009 $323.37 Deceased
EMS Transport Fire 001 -000 - 115.239 Wahosky, Joel 7/27/2009 $471.25 Deceased
EMS Transport Fire 001 - 000 - 115.240 Benson, Robert 9/29109-11/1912009 $129.60 Deceased
EMS Transport Fire 001 - 000 - 115.241 Lomax, William 9/27/2009 $100.00 Deceased
EMS Transport Fire 001 - 000 - 115.242 Hunter, Arthur 10/16/2Q3Q F $349.75 Deceased
EMS Transport Fire 001 -000- 115.243 Antonaccio, Rose 1/1512010 $100.00 Deceased
EMS Transport Fire 001 - 000 - 115.244 Leone, Lee 3/20/2010 $150.00 Deceased
TOTAL $7,370.92
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Village of Tequesta
EXHIBIT'A'
Accounts Receivable to be Written -Off
9- Sep -10
Selected By; Dates of Service: 101111999 to 812312010
FINANCIAL CLASS: Returned Mail -No address found
Tvve of Debt Current
Owed Balance
Department Fund Account # Name Dates of Service Wri - ff Reason for Write -off
EMS Transport Fire 001- 000 - 115.210 Stein, Eleanor M 9/17/2003 $66.73 Returned Mail
EMS Transport Fire 001- 000 - 115.211 Muswadi, Takawira 3/11/2006 $384.50 Returned Mail
EMS Transport Fire 001 - 000 - 115.212 Siebrecht, Charles 3/29/2006 $371.50 Returned Mail
EMS Transport Fire 001 - 000 - 115.213 Colbert, Dawn 10131/07-12/27/2007 $87.30 Returned Mail
EMS Transport Fire 001 -000 - 115.214 Kofahl, Justin 10/16/2007 $384.50 Returned Mail
EMS Transport Fire 001- 000 - 115.215 Konish, Joseph 12113/2007 $378.00 Returned Mail
EMS Transport Fire 001- 000 - 115.216 Weaver, Gloria 1/8/08- 2/8/2008 $172.00 Returned Mail
EMS Transport Fire 001- 000 - 115.217 Monroe, Ainsworth 1/24/2008 $384.50 Returned Mail
EMS Transport Fire 001- 000 - 115.218 Tawil, Sami 3/19/2008 $420.25 Returned Mail
EMS Transport Fire 001- 000 - 115.219 Graham, Edmund E 5/4/2008 $101.25 Returned Mail
EMS Transport Fire 001- 000- 115.220 Rodrigues, Mike 5/312008 $420.25 Returned Mail
EMS Transport Fire 001- 000 - 115.221 Barrett, Jill 6/5/2008 $420.25 Returned Mail
EMS Transport Fire 001- 000 - 115.222 Parkes, Ebony 7/7/2008 $420.25 Returned Mail
EMS Transport Fire 001 -000- 115.223 Brooks, James 1112712008 $420.25 Returned Mail
EMS Transport Fire 001- 000 - 115.224 Velasquez, Diego 1/31/2009 $420.25 Returned Mail
EMS Transport Fire 001- 000 - 115.225 Rioux, Richard 2/13 /2009 $14.05 Returned Mail
EMS Transport Fire 001- 000 - 115.226 Correiro, Jacob 4/14/2009 $228.37 Returned Mail
EMS Transport Fire 001- 000 - 115.227 Massarda, Juan 4/24/2009 $100.00 Returned Mail
EMS Transport Fire 001- 000 - 115.228 West, Denise 5/2/2009 $456.75 Returned Mail
EMS Transport Fire 001- 000 - 115.229 Torres, Edwin 9/27/2009 $456.75 Returned Mail
EMS Transport Fire 001- 000 - 115.230 Mendoza Camposeco, Juan 9126/2009 $456.75 Returned Mail
EMS Transport Fire 001- 000 - 115.231 Griffin, Jason G 6/20/2010 $456.75 Returned Mail
TOTAL $7,021.20
Village of Tequesta
EXHIBIT'A'
Accounts Receivable to be Written -Off
9- Sep -10
Selected By: Dates of Service: 101111999 to 812312010
FINANCIAL CLASS: Transient
Type of Debt Current
Owed Balance
Department Fund # Account # Name Dates of Service Wri a -off Reason for Write -off
EMS Transport Fire 001- 000 - 115.210 Perez, Antonio 2/812006 $384.50 Transient
EMS Transport Fire 001- 000 - 115.211 Lamb, Lynnane 6/1312008 $420.25 Transient
EMS Transport Fire 001- 000 - 115.212 Romano, Guillermo 8/2012008 $420.25 Transient
EMS Transport Fire 001- 000 - 115.213 Kirkpatrick, John 10/31/2009 $456.75 Transient
EMS Transport Fire 001- 000 - 115114 Kenny, Steven 1/5/2010 $456.75 Transient
EMS Transport Fire 001- 000 - 115.215 Demore, Joseph 2/27/2010 $464.00 Transient
EMS Transport Fire 001 - 000 - 115.216 Schreier, Carrier 1/29/2007 $397.50 Transient
EMS Transport Fire 001 -000- 115.217 Morrow, Billy W 9/1212007 $378.00 Transient
EMS Transport Fire 001- 000 - 115.218 Dooley, Robert 2/28/2008 $420.25 Transient
EMS Transport Fire 001 -000 - 115.219 Calixto, Alfredo 7/30/2006 $384.50 Transient
EMS Transport Fire 001 -000 - 115.220 Cordova, Pablo 10/18/2006 $397.50 Transient
TOTAL $4,580.25
Village of Tequesta
EXHIBIT'A'
Accounts Receivable to be Written -Off
9- Sep -10
Selected By: Dates of Service. 101111999 to 812312010
FINANCIAL CLASS: Bankruptcy
Tvae of Debt Curren
Owed Balance
Department Fund # Account # Name gates of Service Write -off Reason for Write -off
EMS Transport Fire 001- 000 - 115.210 Gabila, Chris 12/1812005 $384.50 Bankruptchy Ch 7
EMS Transport Fire 001 - 000 - 115.211 Carscadden, Victoria 1218/2006 $391.00 Bankruptchy Ch 7
EMS Transport Fire 001- 000 - 115.212 Wyman, Pamela 1/11/2008 $334.50 Bankruptchy Ch 7
EMS Transport Fire 001 - 000 - 115.213 Kovalsky, James M 3/2/2008 $427.00 Bankruptchy Ch 7
EMS Transport Fire 001 - 000 - 115.214 Allan, Amy 3/2/2008 $427.00 Bankruptchy Ch 7
EMS Transport Fire 001 - 000 - 115.215 Eckles, Frank 8/14/2009 $456.75 Bankruptchy Ch 7
EMS Transport Fire 001 - 000 - 115.216 Carpenter, Linda 7/6/2009 $86.40 Bankruptchy Ch 7
TOTAL $2,507.15
Village of Tequesta
EXHIBIT'A'
Accounts Receivable to be Written -Off
9- Sep -10
Selected By: Dates of Service: 101111999 to 812312010
FINANCIAL CLASS: Capitated, Medicaid & Other Gov Write -offs
Type of Debt Current
Owed Balance
Department Fund # Account # Name Dates of Service Write -off Reason for Write -off
EMS Transport Fire 001 - 000 - 115.210 Desplaines, Brian 4/4/2009 $228.37 State Funded Prog Capitated
EMS Transport Fire 001 - 000 - 115.211 Bankston, Sr (3382), Mark 7/13/2009 $281.25 State Funded Prog Capitated
EMS Transport Fire 001- 000 - 115.212 Thomas, Roy 8/26/2009 $155.75 State Funded Prog Capitated
EMS Transport Fire 001- 000 - 115.213 Fery, Beth 8/20/2005 $71.71 State Funded Prog Capitated
EMS Transport Fire 001- 000 - 115.214 Frontera, Stacy 111112005 $192.25 State Funded Prog Capitated
EMS Transport Fire 001 - 000 - 115.215 Herrera, Odeisy (002061) 2/18/2006 $384.50 Medicaid
EMS Transport Fire 001- 000 - 115.213 Maddox (3556), Nathan 2/8/2010 $646.75 Medicaid /daughter(pt) is deceased
EMS Transport Fire 001- 000 - 115 -213 Villatoro, Eustasio 2/11/2010 $45.67 Workers Comp Capitated
EMS Transport Fire 001 - 000 - 115.486 Overman, Paul W 4/5/06- 12/22/06 $576.75 State Funded Prog Capitated
EMS Transport Fire 001 -000- 115.487 Fouler- Alexandria, Diane 11114/2006 $243.35 State Funded Prog Capitated
EMS Transport Fire 001 -000- 115.488 Haley, Lynn 11/2912007 $192.25 State Funded Prog Capitated
EMS Transport Fire 001 - 000 - 115.489 Domingue, Mary 12/16/07 - 1/11/08 $382.38 State Funded Prog Capitated
TOTAL $3,400.98
Village of Tequesta
EXHIBIT 'A'
Accounts Receivable to be Written -Off '
9- Sep -10
Selected By: Dates of Service: 101111999 to 8/23/2010
FINANCIAL CLASS: Miscellaneous - JMC /Inpatient Status; Storm Evacuation
Type of Debt Current
Owed Balance
Department Fund# Account # Name Dates of Service Write -off Reason for Write -off
EMS Transport Fire 001- 000 - 115.210 Pierce, Dortha 8/29/2006 $508.00 Storm not Hurricane
not eligible for Gov
pymt
EMS Transport Fire 001 -000- 115.211 Coorente, Jacqueline 5/17/2004 $316.68 In- patient status
EMS Transport Fire 001 - 000 - 115.212 Elias, Albert 1/15/2006 $384.50 In- patient status
EMS Transport Fire 001 -000- 115.213 Fleming, Harold 5/7/2008 $420.25 In- patient status
EMS Transport Fire 001- 000 - 115.214 Gerhardt, Elizabeth 7/7/2006 $ 391.00 In- patient status
EMS Transport Fire 001- 000 - 115.215 Greco, Anna 8/28/2006 $ 521.00 In- patient status
EMS Transport Fire 001 -000 - 115.216 Landes, Irwin 5/17/2006 $ 312.80 In- patient status
TOTAL $2,854.23
Village of Tequesta
EXHIBIT 'A'
Accounts Receivable to be Written -Off
9- Sep -10
Selected By: Dates of Service: 101111999 to 913012007
FINANCIAL CLASS CODE ENFORCEMENT
Tyne of Debt Current
Owed Balance Write -
Department Fund # Account # Name Dates of Service off Reason for Write -off
EMS Transport Fire 001 -000 - 115.210 Rich, Alyssa 10/23/2000 $415.00 Uncollectible
EMS Transport Fire 001- 000 - 115.211 Frendlich, Leslie 10/26/2000 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.212 Crisovan, Dan 10/29/2000 $421.25 Uncollectible
EMS Transport Fire 001- 000 - 115.213 Sperry, Dave 10/27/2002 $433.75 Uncollectible
EMS Transport Fire 001- 000 - 115.214 Flanagan, Margaret 6 11/17/2000 $64.78 Uncollectible
EMS Transport Fire 001- 000 - 115.215 Kidd, Henry C 11/20/2000 $333.75 Uncollectible
EMS Transport Fire 001- 000 - 115.216 Ahlbin, Fred E 2/14/2002 $346.25 Uncollectible
EMS Transport Fire 001 - 000 - 115.217 Quigley, William S 11/2512000 $333.75 Uncollectible
EMS Transport Fire 001 -000 - 115.218 Bedolla, Angelica 12/2/2000 $333.75 Uncollectible
EMS Transport Fire 001 -000 - 115.219 Wallace, Frances F 1/4/1999 $341.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.220 Waistrom, Claire M 2/12/1999 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.221 Shure, Murray R 1 2/1 01200 0 $50.00 Uncollectible
EMS Transport Fire 001- 000 - 115.222 Shofner, Evelyn D 10/6/1999 $63.51 Uncollectible
EMS Transport Fire 001 - 000 - 115.223 Okeefe, Mildred M 10/3/99 - 2/23/00 $399.58 Uncollectible
EMS Transport Fire 001 - 000 - 115.224 Ducharme, Ferol Jeane M 4/29/2005 $100.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.225 Adderley, James D 12/27/2000 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.226 Scholten, William 1/1/2001 $320.00 Uncollectible
EMS Transport Fire 001- 000 - 115.227 Pulaski, William 11212001 $166.87 Uncollectible
EMS Transport Fire 001- 000 - 115.228 Griffin, Leonard W 3/3112001 $13.30 Uncollectible
EMS Transport Fire 001 - 000 - 115.229 MCleish, Gregory A 4/22/2001 $33.38 Uncollectible
EMS Transport Fire 001 -000- 115.230 August, Linda 2/1312001 $333.75 Uncollectible
EMS Transport Fire 001 -000- 115.231 Hires, The Estate Of Donald R 2/18/01- 4/9/01 $138.02 Uncollectible
EMS Transport Fire 001 - 000 - 115.232 St John, Carlene 3/412001 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.233 Polise, Donald J 3/10/2001 $70.26 Uncollectible
EMS Transport Fire 001- 000 - 115.234 Rich, Freddy S 8/4101 - 10125101 $1,020.00 Uncollectible
EMS Transport Fire 001- 000 - 115.235 Lopez Romo, Julio C 418/2001 $346.25 Uncollectible
EMS Transport Fire 001 - 000 - 115.236 Blecher, Jerome 4/2/2001 $333.75 Uncollectible
EMS Transport Fire 001- 000 - 115.237 Personette, Debra 3/25/2001 $340.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.238 Sindoni, Joseph 3/2912001 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.239 Mapes, Estate Of Howard 11/20/2001 $66.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.240 Winslett, Laurel 4/1112001 $33.84 Uncollectible
EMS Transport Fire 001 - 000 - 115.241 Hilliker, James 4/12/2001 $321.25 Uncollectible
EMS Transport Fire 001 - 000 - 115.242 Wilburn, Janet 4/13/2001 $340.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.243 Hernandez Domingue, Veronica 4/17/2001 $333.75 Uncollectible
EMS Transport Fire 001- 000 - 115.244 Crenshaw, Agnes L 5/4/2001 $333.75 Uncollectible
EMS Transport Fire 001- 000 - 115.245 Lawrence, Stacy A 5/17/2001 $11.21 Uncollectible
EMS Transport Fire 001 - 000 - 115.246 Desimone, Joseph A 5/25/2001 $333.75 Uncollectible
EMS Transport Fire 001- 000 - 115.247 Gulino, Antonio 5/31/2001 $333.75 Uncollectible
EMS Transport Fire 001- 000 - 115.248 Icenko, Ewdokia 9/4/04- 4/7/05 $26.68 Uncollectible
EMS Transport Fire 001- 000 - 115.249 Bohler, Ernest 6125101- 4/7105 $734.18 Uncollectible
EMS Transport Fire 001- 000 - 115.250 Menzer, Kerry 6/23/2001 $98.55 Uncollectible
EMS Transport Fire 001- 000 - 115.251 Tennant, Donald 6/12/2001 $340.00 Uncollectible
EMS Transport Fire 001 -000 - 115.252 Reynolds, Harriet 6/27/2001 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.253 Hudebaus, Steven M 7/512001 $267.00 Uncollectible
EMS Transport Fire 001- 000 - 115.254 Lavin, Frances 10/5/1999 $62.80 Uncollectible
EMS Transport Fire 001 - 000 - 115.255 Immerfall, Raymond 11/16/1999 $63.51 Uncollectible
EMS Transport Fire 001 - 000 - 115.256 ODonnell, Margaret M 11/1011999 $328.60 Uncollectible
EMS Transport Fire 001- 000 - 115.257 Short, Beatrice 11/24/1999 $328.60 Uncollectible
EMS Transport Fire 001- 000 - 115.258 Witty, Lawrence 12/10/1999 $63.51 Uncollectible
EMS Transport Fire 001 -000 - 115.259 Gibbney, Lawerence J 11/18/1999 $63.51 Uncollectible
EMS Transport Fire 001- 000 - 115.260 Dileo, Mary E 11/1/1999 $334.80 Uncollectible
EMS Transport Fire 001- 000 - 115.261 Meyer, George J 2/11/2000 $333.75 Uncollectible
EMS Transport Fire 001- 000 - 115.262 OBrien, Louise W 4/29/2005 $67.90 Uncollectible
EMS Transport Fire 001 - 000 - 115.263 Murphy, Gerald 2/24/2000 $66.01 Uncollectible
EMS Transport Fire 001- 000 - 115.264 Moran, Theresa 1/13/2000 $333.75 Uncollectible
EMS Transport Fire 001- 000 - 115.265 Carr, Helene 6/6/04 - 8113/04 $131.25 Uncollectible
EMS Transport Fire 001- 000 - 115.266 Adkins, Christopher N 81112001 $340.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.267 Stanchek, Kevin 8/9/2001 $402.50 Uncollectible
EMS Transport Fire 001- 000 - 115.268 Lizzmure, Johnesia 7/24/2001 $333.75 Uncollectible
EMS Transport Fire 001- 000 - 115.269 Steele, Tammy M 8/28/2001 $427.50 Uncollec ible
EMS Transport Fire 001- 000 - 115.270 Heredia, Xavier 8/16/2001 $340.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.271 Millot, Jean 8/25/2001 $61.84 Uncollectible
:MS Transport Fire 001 -000 - 115.272 Mertens, Yolanda B 9/11/2001 $13.35 Uncollectible
:MS Transport Fire 001 - 000 - 115.273 Browne, Linda C 8/31/01 - 9/29/01 $673.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.274 Dupra, Nadine 9/1912001 $333.75 Uncollecbble
EMS Transport Fire 001 -000 - 115.275 Moore, Benjamin J 9/30/2001 $340.00 Uncollectible
EMS Transport Fire 001- 000 - 115.276 Rapolla, Robert L 10/19/2001 $39.90 Uncollectible
EMS Transport Fire 001- 000 - 115.277 Joseph, Edith E 10/22/2001 $68.00 Uncollectible
EMS Transport Fire 001- 000 - 115.278 Clarke, Mignonette S 12/9/01- 12/30/02 $405.50 Uncollectible
EMS Transport Fire 001- 000 - 115.279 Mirza, Shemin A 12/26/2001 $69.25 Uncoltectible
EMS Transport Fire 001- 000 - 115.280 Hardy, Kim 1/8/2002 $327.50 Uncollectible
EMS Transport Fire 001- 000 - 115.281 Moore, Anthony J 1/15/2002 $70.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.282 Sipple, Kenneth D 1/10/2002 $333.75 Uncollectible
EMS Transport Fire 001- 000 - 115.283 D- Ambrosio, John 1/11/02 -6 -5/10 $673.57 Copays -drAd on Medicaid
EMS Transport Fire 001- 000 - 115.284 Gorodenker, Bronya 12/27/2001 $440.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.285 Charpentier, John 1/21/2002 $340.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.286 Schrimsher, Velva 10/17/2002 $146.39 Uncollectible
EMS Transport Fire 001 - 000 - 115.287 Giegle, Aida 1/13/2002 $50.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.288 Bojckak, Steven A 2/26/2002 $333.75 Uncollectible
EMS Transport Fire 001- 000 - 115.289 Gladwin, Guy R 217/2002 $333.75 Uncollectible
EMS Transport Fire 001 -000 - 115.290 Sprague, Randall 2/2/2002 $68.00 Uncollectible
EMS Transport Fire 001- 000 - 115.291 Stanek, Catherine 3/1912002 $31.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.292 Lukasik, Joseph 3/15/2002 $340.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.293 Leach, Wesley P 2/12/2002 $333.75 Uncollectible
EMS Transport Fire 001- 000 - 115.294 Ferguson, Tonya L 3/10/2002 $66.75 Uncoliec ible
EMS Transport Fire 001 - 000 - 115.295 Johnson, Darrell 4/3/2002 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.296 Pinkerman, William E 4/14/2002 $340.00 Uncollectible
EMS Transport Fire 001- 000 - 115.297 Mager, Joseph 12/2/2003 $66.73 Uncollectible
EMS Transport Fire 001- 000 - 115.298 Stanley, William 5/20/2002 $66.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.299 Macom, Gladys 5/24/2002 $421.25 Uncolkmbble
EMS Transport Fire 001 - 000 - 115.300 Loeffler, Robert 6/2112002 $377.50 Uncollec ible
EMS Transport Fire 001- 000 - 115.301 MacDonald, Leslie R 6/20/2002 $452.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.302 Ward 11, Joseph G 6/22/2002 $68.00 Uncollectible
EMS Transport Fire 001- 000 - 115.303 Nelson, Todd M 6/12/02- 8/17/03 $667.50 Uncollectible
EMS Transport Fire 001 -000 - 115.304 Russo, Ellen M 7/3/2002 $14.10 Uncollectible
EMS Transport Fire 001- 000 - 115.305 Carrasco, Aracely 7120/2002 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.306 Azzaro, Nancy 7/12/2002 $408.75 Uncollectible
EMS Transport Fire 001- 000 - 115.307 Thomas, Robert 9/3102- 8/16/02 $149.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.308 Patel, Ramanbhai N 9/4/2002 $66.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.309 Davis, Wayne A 8/27/02- 9/2/04 $655.00 Uncollectible
EMS Transport Fire 001- 000 - 115.310 Valentine, Hiram 8/14/2002 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.311 OBrien, Bridgette 8/22/2002 $66.75 Unooltectible
EMS Transport Fire 001- 000 - 115.312 Lee, Jamie D 8/22/02 - 2/15/05 $667.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.313 Seigel, Scott 8/2912002 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.314 Dalack, Basil E 9120/2002 $66.75 Uncollectible
EMS Transport Fire 001- 000 - 115.315 Lopez, Gaspar 9130/2002 $346.25 Uncollectible
EMS Transport Fire 001 - 000 - 115.316 Massed, Roger P 10/1/2002 $340.00 Uncollectible
EMS Transport Fire 001- 000 - 115.317 Boyd, Ernest 10/11/2002 $333.75 Uncollectible
EMS Transport Fire 001- 000 - 115.318 Shea, Michelle S 10/26/2002 $390.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.319 Russo, Doreen A 11/9/2002 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115320 Dunfee, Dollie (00824) 11/14/2002 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.321 Parker, Thomas L 11/5/2002 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.322 Johnson, Jeffrey L 11/1812002 $333.75 Uncollectible
EMS Transport Fire 001- 000 - 115.323 Moan, Heath 10/7/2002 $408.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.324 Contaldi, Mary 11/22/2002 $352.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.325 Kachur, Mary 11/22/2002 $315.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.326 Foreit, Rosalind 11/27/2002 $31.88 Uncollecbble
EMS Transport Fire 001 - 000 - 115.327 Woodard, Beth A 12/9/2002 $66.75 Uncollectible
EMS Transport Fire 001- 000 - 115.328 Rivera, Jose 12/15/2002 $340.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.329 Diaz, Angelo 12/20/2002 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.330 Christian, Donald L 1/12/2003 $333.75 Uncollechble
EMS Transport Fire 001- 000 - 115.331 Sevinch, Kathryn R 3/7/2005 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.332 Maillard, Kellyn 2/2 /2003 $321.19 Uncollectible
EMS Transport Fire 001- 000 - 115.333 Bernstein, Larry N 2/12/03- 9/6/04 $2,002.50 Uncollecible
EMS Transport Fire 001 -000- 115.334 Harper, Michael 1/25/2003 $327.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.335 Salkowicz, Ronald 2/15/2003 $66.73 Uncollectible
EMS Transport Fire 001 - 000 - 115.336 Hemlak, Lisa A 2/22/2003 $340.00 Uncollectible
EMS Transport Fire 001- 000 - 115.337 ODonnell, James P 2/26/2003 $67.98 Uncollectible
EMS Transport Fire 001- 000 - 115.338 Ziskend, Melanie 3/12/2003 $333.75 Uncollectible
EMS Transport Fire 001 -000- 115.339 Blount, Joanne A 3/13/2003 $467.25 Uncollectible
EMS Transport Fire 001 - 000 - 115.340 Caputo, Mindi 3/21/2003 $39.75 Uncollectible
:MS Transport Fire 001- 000 - 115.341 Bright, Sheila 4/5/2003 $83.75 Uncollectible
:MS Transport Fire 001 - 000 - 115.342 Gibson, Barbara 4/11/034/21/03 $24.84 Uncollectible
EMS Transport Fire 001 - 000 - 115.343 Hickey, Robert M 41412003 $340.00 Uncollectible
EMS Transport Fire 001- 000 - 115.344 Febrache, Wesley E 4/17/2003 $66.73 Uncollectible
EMS Transport Fire 001 - 000 - 115.345 Mathis, Jermey D 4/19/2003 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.346 Sheppard, John 5/9/2003 $40.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.347 Croley, Robert P 4/14/2003 $66.73 Uncollectible
EMS Transport Fire 001 - 000 - 115.348 Meiss, Theodore 5110/03 - 6/23/03 $736.25 Uncollectible
EMS Transport Fire 001- 000 - 115.349 Rivera, Maurel (001006) 4/17/2003 $327.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.350 Gardiner, Jerome 4/21/2003 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.351 Johnson, Carlton 4/21/2003 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.352 Eshack, David (001038) 5/16/2003 $66.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.353 Jorczak, Michael A 7/13/2003 $181.50 Uncollectible
EMS Transport Fire 001- 000 - 115.354 Seaman, Denise 7/9/2003 $340.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.355 Kramer, Bryan O 7/23/03 - 9/8/07 $712.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.356 Dodd, John 7/29/2003 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.357 Gomez, Ignasio 8/25/2003 $346.25 Uncollectible
EMS Transport Fire 001 - 000 - 115.358 OBerry, Rebecca J 8/29/2003 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.359 Mooney, Robert 8/30/2003 $327.50 Uncollectible
EMS Transport Fire 001- 000 - 115.360 Bruce, Anita D 9/3/2003 $310.00 Uncollectible
EMS Transport Fire 001- 000 - 115.361 Bulmer, Theresa A 10/28/2003 $257.50 Unoollectible
EMS Transport Fire 001- 000 - 115.362 Dematteis, Ed (00115/002879) 12/19/2006 $215.58 Uncollectible
EMS Transport Fire 001- 000 - 115.363 Dougherty, Bruce 1119/2003 $65.49 Uncollectible
EMS Transport Fire 001- 000 - 115.364 Collins, Amanda J 11/24/2003 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.365 Milton, Donald 11/4/2003 $340.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.366 Wright, Todd A 12/1/2003 $98.55 Uncollectible
EMS Transport Fire 001- 000 - 115.367 Russell, Michelle A 12/7//2003 $333.75 Uncollectible
EMS Transport Fire 001- 000 - 115.368 Aquino, Lynne C 10/26/2003 $384.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.369 Rhoades, Jody 12/28/2003 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.370 Marcos, Juan 12/14/2003 $340.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.371 Jacinto, Jose D 12/14/2003 $270.00 Uncollectible
EMS Transport Fire 001- 000 - 115.372 Finizio, Matthew 1/24/2004 $333.75 Uncollectible
EMS Transport Fire 001- 000 - 115.373 Key, Francis 1/27/2004 $333.75 Uncollectible
EMS Transport Fire 001- 000 - 115.374 Collins, William 12/11/2003 $321.25 Uncollectible
EMS Transport Fire 001- 000 - 115.375 Evans - Stimpson, Christina J 1/29/2004 $65.50 Uncollectible
EMS Transport Fire 001- 000 - 115.376 Kennedy, Michael J 1/13/2004 $377.50 Uncollectible
EMS Transport Fire 001 -000 - 115.377 COATES, JENNIFER 2/4/2004 $333.75 Uncollectible
EMS Transport Fire 001 -000 - 115.378 Thornton, Randall J 2/5/2004 $377.50 Uncollectible
EMS Transport Fire 001- 000 - 115.379 Flerlage Jr, Michael P 2/14/2004 $340.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.380 Stark, Ronald R 2/19/2004 $327.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.381 Davenport, Vickie 2/20/04- 7/17/05 $1,473.25 Uncollectible
EMS Transport Fire 001 - 000 - 115.382 Fuentes, Manuel A 2/20/2004 $33175 Uncollectible
EMS Transport Fire 001 - 000 - 115.383 Heninger, Theodore G 2121/2004 $39.75 Uncollectible
EMS Transport Fire 001- 000 - 115.384 Ludeman, Wallace C 2/23/2004 $11.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.385 DEVINNEY, RANDY LEE 2/27/2004 $346.25 Uncollectible
EMS Transport Fire 001 - 000 - 115.386 McAuliffe, Doris 2/28/04 - 10/12104 $133.36 Uncollectible
EMS Transport Fire 001 - 000 - 115.387 RANTINELLA, ANNA M 3/27/2004 $66.67 Uncollectible
EMS Transport Fire 001 - 000 - 115.388 Huber, Charles 3/3/2004 $333.75 Uncollectible
EMS Transport Fire 001- 000 - 115.389 Sabellico, Constance M 4/4/2004 $71.57 Uncollectible
EMS Transport Fire 001- 000 - 115.390 Taylor, Patrick 8/8/2005 $64.61 Uncollectible
EMS Transport Fire 001 - 000 - 115.390 DEVANDRY, DENEEN 4/22/2004 $90.88 Uncollectible
EMS Transport Fire 001- 000 - 115.391 Cohn, Hannah 3/10/05- 11/5/06 $75.90 Uncollectible
EMS Transport Fire 001 - 000 - 115.392 Leonard, Katie L 5/21/2004 $225.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.393 Espino, Migdalia 5/28/2004 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.394 Demarco, Leah 10/15/2005 $64.61 Uncollectible
EMS Transport Fire 001 - 000 - 115.394 Keenan, James F 12/19/2004 $81.46 Uncollectible
EMS Transport Fire 001 - 000 - 115.395 Ferris, Larry 6/10/2004 $33.37 Uncollectible
EMS Transport Fire 001 - 000 - 115.396 McCann, Fitzjohn W 6/7/04- 11/10/05 $1,102.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.397 SELLE, ROBERT 6/2912004 $66.67 Uncollectible
EMS Transport Fire 001 - 000 - 115.398 Hudson, Kevin F 6/28/2004 $340.00 Uncollectible
EMS Transport Fire 001- 000 - 115.399 HOLMES, DOUGLAS 7/29/2004 $327.50 Uncollectible
EMS Transport Fire 001 -000 - 115.400 Wilson, Mary T 7/19/2004 $50.00 Uncollectible
EMS Transport Fire 001- 000 - 115.401 Delph, Robert L 7/2/2004 $333.75 Uncollectible
EMS Transport Fire 001- 000 - 115.402 Hart, Kevin P 7/9/2004 $66.75 Uncollectible
EMS Transport Fire 001- 000 - 115.403 Dallas, Mitchel P 8/8/2004 $243.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.404 Hereford, Dorothy E 1/18/05 - 2/4/05 $133.73 Uncollectible
EMS Transport Fire 001 - 000 - 115.405 Douse, Mark C 8/20/2004 $333.75 Uncollectible
EMS Transport Fire 001 -000 - 115.406 Wilkes, Katrina D 8/18/2004 $680.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.407 Hammett, Frank 9/15/2004 $50.00 Uncollectible
MS Transport Fire 001 - 000 - 115.408 Turman, Fred R 9/13/2004 $333.75 Uncollectible
MS Transport Fire 001- 000 - 115.409 Skurnik, Gillian L 11/1/2004 $340.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.410 Wilders, James 11/11/2004 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.411 Hinton, Cathryn E 11/25/2004 $333.75 Uncollectible
EMS Transport Fire 001- 000 - 115.412 Guastella, Mary 2/10/06- 7121/06 $408.16 Uncollectible
EMS Transport Fire 001- 000 - 115.412 Mass, Henrietta 12/5104- 7/3105 $366.72 Uncollectible
EMS Transport Fire 001 - 000 - 115.413 Acheson, Carla 12/1712004 $340.00 Uncollectible
EMS Transport Fire 001- 000 - 115.414 Lopez, Christopher M 12/17/2004 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.415 EVANS, VIRGINIA 12/14/04 - 12/9/06 $220.55 Uncollectible
EMS Transport Fire 001 - 000 - 115.416 Keane, Stephanie D 1/7/2005 $65.50 Uncollectible
EMS Transport Fire 001- 000 - 115.417 DEMILIO, LEONILDA R 1/15/05- 1/24/05 $100.12 Uncollectible
EMS Transport Fire 001- 000 - 115.418 Emminger, Helen E 1129/2005 $66.68 Uncollectible
EMS Transport Fire 001 - 000 - 115.419 Parris, Jake 1/29/2005 $352.50 Uncollectible
EMS Transport Fire 001- 000 - 115.420 Peterson, Asia N 2/8/2005 $327.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.421 Mattox, Christopher 2/19/2005 $327.50 Uncollectible
EMS Transport Fire 001- 000 - 115.422 Dunn, Randy 3/1/2005 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.423 Lane, Virginia C 3/20/2005 $67.90 Uncollectible
EMS Transport Fire 001 - 000 - 115.424 Goode, Vicky J 3/25/2005 $377.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.425 Allen, Cindy P 3/27/2005 $333.75 Uncollectible
EMS Transport Fire 001- 000 - 115.426 Benigno, Edward J 312712005 $218.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.427 Davis, Timothy 3/14/2005 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.428 Gallo, Lois W 4/23/2005 $66.68 Uncollectible
EMS Transport Fire 001 - 000 - 115.429 Larkin, Kevin F (001743) 4/26/2005 $333.75 Uncollectible
EMS Transport Fire 001- 000 - 115.430 FERRELL, SHERI 4/27/2005 $105.58 Uncollectible
EMS Transport Fire 001 - 000 - 115.431 COCHRAN, DOLORES M 5/3/2005 $67.90 Uncollectible
EMS Transport Fire 001- 000 - 115.432 Goins, Donna J 5/102005 $340.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.433 Emmer, Elaine V 5/24/05- 1014/05 $132.51 Uncollectible
EMS Transport Fire 001- 000 - 115.434 Hamilton, Kathleen A 5/28/2005 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.435 Harris, Mark W 5/22/2005 $333.75 Uncollechble
EMS Transport Fire 001- 000 - 115.436 Soble, Velma 5/20/2005 $67.90 Uncollectible
EMS Transport Fire 001- 000 - 115.436 Peralta - aguilar, Alma (001786) 612/2005 $667.50 Uncollectible
EMS Transport Fire 001- 000 - 115.437 Sensi, Frances 6/6/05- 7/4/05 $200.04 Uncollectible
EMS Transport Fire 001 - 000 - 115.438 Farr, Shannon 6110/2005 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.439 Graffman, Bertha 6/17/2005 $66.68 Uncollectible
EMS Transport Fire 001 - 000 - 115.440 Losey, Megan E 6/20/2005 $333.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.441 Reuwer, Dawn R 6/23/2005 $340.00 Uncollectible
EMS Transport Fire 001- 000 - 115.442 Dale, Rebecca (001814) 6/29/2005 $340.00 Uncollectible
EMS Transport Fire 001 -000 - 115.443 White, Troy 7/11/2006 $391.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.444 Mckin, Susie 7/8/2005 $377.50 Uncollectible
EMS Transport Fire 001- 000 - 115.445 Hunter, Richard B 7/8/2005 $321.25 Uncollectible
EMS Transport Fire 001- 000 - 115.446 Foster, Robert 7/12/2005 $673.75 Uncollectible
EMS Transport Fire 001 - 000 - 115.447 Butt, Thomas 7/16/05- 7/21/05 $384.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.448 Smith, Lori (001840) 7/18/2005 $50.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.449 Burrows, Shaw H 7/23/2005 $254.50 Uncollectible
EMS Transport Fire 001- 000 - 115.450 Taylor, James (001854) 7/2812005 $384.50 Uncollectible
EMS Transport Fire 001- 000 - 115.451 Mincey, Patricia 7/31/2005 $384.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.452 Dobson, Katherine 8/1/05- 6/24/06 $531.13 Uncollectible
EMS Transport Fire 001- 000 - 115.453 Weeks, Gregory 8/10/2005 $384.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.454 Hernandez, Jesus 8/7/2005 $384.50 Uncollectible
EMS Transport Fire 001- 000- 115.455 Hernandez, Juan 817/2005 $384.50 Uncollectible
EMS Transport Fire 001- 000 - 115.456 Gudger, James 8/4/2005 $384.50 Uncollectible
EMS Transport Fire 001- 000 - 115.457 Anderson, Richard 8122105- 2/4/10 $371.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.458 Caccia, Shawn 8/22/2005 $417.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.459 Bakels, Colleen (001891) 913/2005 $103.53 Uncollectible
EMS Transport Fire 001- 000 - 115.460 Moody, Jay A 9114/2005 $378.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.461 Fletcher, Eric 10/1/2005 $384.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.462 Baker, Porcha F 10/3/2005 $384.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.463 Sacchetti, Suzanne 106/2005 $284.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.464 Lombardi, John V 10/15/2005 $15.90 Uncollectible
EMS Transport Fire 001 -000 - 115.465 Reid, Kathy 10/18/2005 $384.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.466 Baum, Arthur 10/24/2005 $384.50 Uncollectible
EMS Transport Fire 001- 000 - 115.467 Dicrosta, Raymond R 10/23/2005 $384.50 Unoollectible
EMS Transport Fire 001- 000 - 115.468 Alvarado, Margarita 10/29/2005 $384.50 Uncollectible
EMS Transport Fire 001- 000 - 115.469 Wilcox 11/7/2005 $430.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.469 Lewis, Nicole M 11/8/2005 $384.50 Uncoltectible
EMS Transport Fire 001- 000 - 115.470 Pollard, Lillie 11/29/2005 $79.57 Uncollectible
EMS Transport Fire 001 - 000 - 115.470 Edick, Dustin E 12/6/2005 $378.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.471 Lagando, Alicia 12/6/2005 $384.50 Uncollectible
EMS Transport Fire 001- 000 - 115.472 Bolton, Scott 12/12/2005 $378.00 Uncollectible
EMS Transport Fire 001 -000 - 115.473 Kilbourne, Richard 12/28/2005 $391.00 Uncollectible
EMS Transport Fire 001- 000 - 115.474 Lestrange, Joseph 1/1/2006 $384.50 Uncollectible
EMS Transport Fire 001- 000 - 115.475 Miller, Danalli 1/4/2006 $258.00 Uncollectible
EMS Transport Fire 001- 000 - 115.476 McAllister, David Sr. W 1/1312006 $384.50 Uncollectible
EMS Transport Fire 001- 000 - 115.477 Robins, Eldon J 1/16/2005 $76.90 Uncollectible
EMS Transport Fire 001- 000 - 115.478 Drumheller, Vanessa 1126/2006 $391.00 Uncollectible
EMS Transport Fire 001- 000 - 115.479 Bloom, Murray 1/24/2006 $384.50 Uncollectible
EMS Transport Fire 001- 000 - 115.480 Spoto, Mary 1/29/2006 $74.57 Uncollectible
EMS Transport Fire 001 - 000 - 115.481 Dumas, Jason 2/2/2006 $371.50 Uncollectible
EMS Transport Fire 001- 000 - 115.482 Spencer, Shatana S 2/16/2006 $378.00 Uncollectible
EMS Transport Fire 001- 000 - 115.483 DEANGELIS, MICHELLE 2/17/2006 $92.88 Uncollectible
EMS Transport Fire 001 - 000 - 115.484 Manley, Joseph Jr. T 2/28/2006 $391.00 Uncollectible
EMS Transport Fire 001- 000 - 115.485 Woodcum, Christopher 3/4/2006 $371.50 Uncollectible
EMS Transport Fire 001- 000 - 115.486 Llewwllyn, Tracey (002120) 3/13/2006 $205.61 Uncollectible
EMS Transport Fire 001- 000 - 115.486 Saucier, Norman 4/6/06- 4/24/06 $775.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.487 St Pierre, Christopher 4/9/2006 $384.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.488 Domingo, Mario 4/13/2006 $384.50 Uncollectible
EMS Transport Fire 001 -000 - 115.489 McMaser, Cheryl 4/26/2006 $378.00 Uncollectible
EMS Transport Fire 001- 000 - 115.490 Hrobuchak, Joseph 4/2/2006 $514.50 Uncollectible
EMS Transport Fire 001- 000 - 115.487 Boltri, Frank 5/5/2007 $371.50 Uncollectible
EMS Transport Fire 001- 000 - 115.488 Bastien, Avena 5/10/2006 $430.00 Uncollectible
EMS Transport Fire 001 -000 - 115.489 Pearlman, Jody 5/2/2006 $384.50 Uncollectible
EMS Transport Fire 001 -000 - 115.490 Abigail, Isidro 6/3/2006 $378.00 Uncollectible
EMS Transport Fire 001- 000 - 115.491 Miller, Nathan 6/19/2006 $384.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.490 Linscott, Jeffrey 6/26/06 - 1/12/08 $3,878.90 Uncollectible
EMS Transport Fire 001- 000 - 115.491 Black, Ethel 6/14/2006 $74.57 Uncollectible
EMS Transport Fire 001- 000 - 115.492 Thomas, Jeremy 7/1/2006 $384.50 Uncollectible
EMS Transport Fire 001- 000 - 115.493 Lorenso- Martinez, Pedro 7/1012006 $384.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.494 Gonzalez, Benjamin 7/11/2006 $384.50 Uncollectible
EMS Transport Fire 001- 000 - 115.495 Chavez, Alfredo 7/28/2006 $384.50 Uncollectible
EMS Transport Fire 001- 000 - 115.496 Balyeat, Clifford 811/2006 $384.50 Uncollectible
EMS Transport Fire 001- 000 - 115.493 Golden, Grace P 815/2006 $52.34 Uncollectible
EMS Transport Fire 001- 000- 115.494 Watson, Doris J 8/11/2006 $103.84 Uncollectible
EMS Transport Fire 001- 000 - 115.495 Stump, Patricia 8/11/2006 $384.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.496 Orci, Mary S 10/18/2007 $63.37 Uncollectible
EMS Transport Fire 001- 000 - 115.497 Schrenk, Walter 9/6/06- 5/3/10 $384.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.498 Fowler, Candice 11/14/2006 $384.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.499 Joyce, Jacki 12/11/2006 $384.50 Uncollectible
EMS Transport Fire 001- 000 - 115.500 Davis, Frieda 12/8/2006 $371.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.501 Meldman, Larry J (002384) 12/27/2006 $417.00 Uncollectible
EMS Transport Fire 001- 000 - 115.502 Williams, Joanne 1/6/2007 $514.50 Uncollectible
EMS Transport Fire 001- 000 - 115.503 Gassman, Robert 1/812007 $384.50 Uncollectible
EMS Transport Fire 001- 000 - 115.504 Villatoro, Flor 1/11/2007 $566.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.505 Dominguez- Gomez, Oscar 12/19/2006 $76.90 Uncollectible
EMS Transport Fire 001 - 000 - 115.506 Elfman, Jeremy 1/29/2007 $384.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.507 Balli, Refugio 2/27/2007 $378.00 Uncollectible
EMS Transport Fire 001 -000 - 115.506 Cavalieri, Louis 2/28/2007 $384.50 Uncollectible
EMS Transport Fire 001- 000 - 115.507 Diaz, Douglas 1/17/2007 $371.50 Uncollectible
EMS Transport Fire 001 -000 - 115.508 Cardideo, Lisa 2/26/2007 $378.50 Uncollectible
EMS Transport Fire 001- 000 - 115.507 Balzano, Carol 3/2212007 $371.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.508 PEREZ, JOSE C 5/11/2007 $391.00 Uncollectible
EMS Transport Fire 001- 000 - 115.509 Mann, Cynthia 5/2112007 $364.50 Uncollectible
EMS Transport Fire 001- 000 - 115.510 Lacomb, John (002561) 5/20/2007 $300.00 Uncollectible
EMS Transport Fire 001- 000 - 115.511 Bell, Thomas 6/4/2007 $384.50 Uncollectible
EMS Transport Fire 001- 000 - 115.512 Jacobson, Beth 6/8/2007 $384.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.512 Perez, Alicia 7/30/2007 $235.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.513 WORSLEY, JONATHAN 7/11/2007 $384.50 Uncollectible
EMS Transport Fire 001- 000 - 115.514 McKin, Donnell 7/25/2007 $384.50 Uncollectible
EMS Transport Fire 001- 000 - 115.515 Belony, Sherly 7/28/2007 $356.90 Uncollectible
EMS Transport Fire 001 - 000 - 115.516 Alexander, Dale 8/10/2007 $384.50 Uncollectible
EMS Transport Fire 001 - 000 - 115.517 Nelson, Debora 9/12/2007 $391.00 Uncollectible
EMS Transport Fire 001 - 000 - 115.518 Francy, Morgan 9/12/2007 $273.80 Uncollectible
EMS Transport Fire 001- 000 - 115.519 Strollo, Lisa 9/7/2007 $384.50 Uncollectible
TOTALS $102,868.94