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Home My WebLink AboutMINUTES - 08012000 - C74 TO: BOARD OF SUPERVISORS UnII"a u FROM: Phil Batchelor, County Administrator .. / By: Gary Brown, Director Costa Office of Revenue Collection County DATE: August 1, 2000 �1 �I`�Jy SUBJECT: Discharge from Accountability SPECIFIC REOUEST(S);bR RECOMMENDATIONS)A BACKGROUND AND JUSTIFICATION RECOMMENDED ACTION AUTHORIZE the discharge from accountability for certain Health Services accounts. REASONS FOR RECOMMENDATION The Office of Revenue Collection has attempted collection on these accounts and has assigned them to a third-party collection agency where appropriate. It is uneconomical to pursue further collection action on these accounts inasmuch as the debtors are deceased, bankrupted and/or have no assets. Based on the inability of these patients to pay for the needed medical services they received, the Health Services Department should classify these accounts as "Charity Care" pursuant to its Hospital Charity Care Policy. Approval of the recommended action will allow account:# in the amount of $878,767.92 to be written off and purged from the files of active accounts on the collection computer system, CONTINUED ON ATTACHMENT: o.—YES BIONATUREt ECOMMENDATION OF COUNTY ADMINISTRATOR -,.,_RECOMMENDATION OF BOARD COMMITTEE PROVE —OTHER IONAT R 8 ACTION OFBOAR N- A++$r1 t 1 7000 APPROVED AS RECOMMENDED OTHER®_ VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE XT UNANIMOUS(ABSENT - i AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES:, AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: - - ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. Office of Revenue Collection, Gary Brown CC' Auditor-Controller's Ofc., Jack CooperATTESTED--- August 1, 2000 CAO Attn.: Sara Hoffman PHIL BATCHELOR,CLERK OF THE BOARD OF Health Services, Pat Godley SUPERVISORS AND COUNTY ADMINISTRATOR L III,. )U4 i-J---- M582 (I(V88) BY _ DEPUTY x 3ORT DEBTOR V 1 8Y 14 BY 2 BREAK-ON 1 2 10 23 14 TOTAL 15 TOTAL 16 13 TOTAL TOTAL-BAL TOTAL COT HEADING "C' HEALTH AND CQMITY SUBSTANCE ASUK SERVICES 'LC' ORITE-OFF REPORT 'L' DATEVK' PACE1rPL'" CP HEALTH AND COlNKN1ITY SUMANCE AME SERVICES HRITE-OFF REPORT PATE113 +JaI 8000 PAGE: 1 �(�i i f� KIiYrs.... CLIENT!}.. lAKE..........4...}}}}}if}.f}} DSE ST Co DT-ASSIGN PH-ASSICH}}.}.% PRIM COL LST PAY} TOTAL BAL.}}.} COT 64154 101" KNUIRCIVEY S 203 ACC 12-22-17 873.98 30.40 11-16-81 223.98 1 70397 10194 NERNANOEtr.IONN 203 ACC 02-I1-81 683.00 30.40 03-22-93 $73.00 1 NEARMWONN 110688 10199 CARCIArRANON 243 ACC 02-20-89 63.00 27.89 12-06-95 35.11 1 116319 14199 CARCIMANON 243 ACC 04-07-19 137.84 50.00 09-24-90 87.84 1 WCIArRANON C 176384 10199 FITKIN, MISE 203 ACC 06-I1-90 2650.40 1317.44 04-11-97 1333.00 1 FITKINvIENIBE N 111037 10199 CHAVARRIAMSPAR 243 ACC 06-27-90 84.00 04-17-90 84.40 1 CNAVARRIArLVI R 196997 10199" CHAVARRIA491 243 ACC 0-27-90 43.00 46-14-40 43.00 1 CHAVARRIA,44SPAN 117017 10199 MV'ARRIArLVI 243 ACC 01-27-90 36.00 46-14-90 56.40 1 CNAVARRIArEiwe 191298 10199 HAlOSELLrEIVIN 803 ACC 09-24-90 2483.05 2250.00 06-14-93 235.03 1 HANSELL,UMTMI 191313 14119 NANSiELLOMOPVTASI 803 ACC 09-24-94 730.90 30.40 10-23-90 610.90 1 NANSELLrOTTI T 192310 101" CHAVARRIArLBI 203 ACC 10-01-90 34.00 07-19.90 39.04 1 CHAVARRIAM PAR 192418 10149 N1HSELI.MVIN 803 ACC 10-01-90 112.80 12-11-69 111.80 1 HAMSELLr+ERK I97581 101!9 CHAVARRIA,WAR 203 ACC 11-09-90 464.38 300.00 05-20-92 164.38 1 CHAVARRIAMI 41 199688 10199 DEERIMMIN 203 ACC 12-06-90 89.00 40.00 03-08-91 49.40 1 THOROCOO 11011 d 202413 10149 NORNSERMANTHONY 203 ACC 01-43-91 841.9.83 1410.30 11-03.94 6986.53 1 MORNDERPrE1r$116ITTE L 203681 10199 GONZALEIrELENA 243 ACC 01-24-91 198.00 29.00 02-09-93 178.00 1 CONIALMELENA N 208347 10199 FERRE sm 803 ACC 02-12-91 I29.00 69.00 04-18-94 60.00 1 MWHRIESrPATRICIA N 204314 10199 LOPEIrdORCiE 803 ACC 02-1241 176.00 75.00 11-01-91 141.00 1 LOPMLUCIA 814306 10199 CKVEATKNAU 243 ACC 44-0341 744.60 03-30-91 744.60 I CALVERTrMMU L 214606 10199 HIPOLITMOSE 803' ACC 04-03-91 46.00 03-30-91 46.00 1 HILPOLITQtW.EN 214637 10149 LOPEIMANCISCO 243 ACC 04-03-91 484.00 03-30-91 424.00 1 LOKZ,4IICAR F 216343 141" HORNSBYr HILTON T JR 243 ACC 44-12-91 322.30 240.00 03-26-91 122.30 1 YrHILTOM T 224514 10199 ELROIsKICK 203 ACC WN-11 513.31 200}04 10-04-91 315.51 1 ELROOrRICK A 2246494 14149 CHAVARRIAMSPAR 203 ACC 06-0441 42.30 85.00 06-21-91 17.50 1 CHAVARRIArLVI H 224457 I4199 ESPIRMArPATRICIA 203 ACC 06-04-91 173.20 25.00 07-24-91 148.20 1 ESPI14WArPATRICIA K 226898 10199 GALLIrOBCAR 203 ACC 06-11-91 618.17 320.40 12-0-96 MIT I HEALTH All COMITY SUBSTANCE ASE SERVICES 01TE-OFF REPORT DATE;t3 Jul 2000 PKE+ 9 4EETOR.... CLIENT#... NAME.......................•.• 8SK ST C$ IT-ASSI;N PN-ASSIGN...... PRI# COL LOT PAY. TOTAL BAL.«r.. CKT fiALL1,LUNALIA 230386 lot" UNIALEZ„N4AN 243 ACG 47-03-9t 169.44 $9.60 11-14-47 109.50 1 COiZALEI,JUAN M 238186 10199 NARRIS,#ILLIAN 903 ACC 08-14-91 904.92 135.30 10-14-94 65.42 1 1ARRISsVILLIAN A 24320 10194 FAURNAi1 #CA110YCE 203 ACC 04-14-91 671,34 130.00 08-27-98 521.34 1 FASERNAWNH AM T 245014 t0t49 EIPIIMNK.A,NIKE 203 ACC 10-0241 124.50 5.00 11-09-91 124.50 1 ESPINDOWPATRICIA K 853368 10149 4LASPERvKIAN 803 ACC 12-02-4t 66.12 5.00 12-30-41 61.12 1 CLASPER,WIAN 0 2.34796 10199 GLlSPER,ERIAN 203 ACC 18-10-91 $3.60 3.00 12-30-'11 75.60 1 255176 lot" SLASPER,UTAN 203 ACG 12-10-91 44.00 3.00 12-30-41 94.00 1 S1.ASPERXIAN 8 234693 tot" NAKE,TANYA 203 ACC 191-t0-9t 31t.04 93.00 05-x-92 218.00 1 NATCHETT,JACK C 257663 tot" FOY,CBRTIS 203 ACC 12-t6-41 372.93 25.00 12-29-99 341.23 1 FOY,LYNU 0 237'332 10149 OKI.K NlCA 203 ACC 12-26-41 356.00 75.00 05-29-97 281.00 t G N EZ,KANCA L 259429 101" WJM,UNIEL 203 ACC 01-13-92 1029.45 144.00 09-28-96 999.95 1 NAtN WILYNX 260045 10199 GOOLSOY,PANELA 203 ACC 41-1442 70.00 6,20 08-13-43 63.80 1 Y,PAKU S 264190 t0199 PA N OND,111N IEL 203 ACC 01-14-92 t10.90 30.00 08-10-92 80.94 1 NAINNNIO,WIEL 262309 10144 NUFFNW,NIAN 203 ACC 02-03-92 201.00 20.00 03-26-48 Ist.00 1 262318 tot" KNOXYROi9NEY 243 ACC 02-03-92 137,04 93.00 12-14-94 54.00 1 KNO1,KTTY C 964313 10144 EL11AlIWEEL 203 ACC 02-11-92 104.00 20.00 03-19-42 96.44 t 268044 tot" FOY,CURTIS 203 ACC 03-12-92 66.24 34.00 02-05-93 32.24 1 FOY,LYGA 1 268039 10149 VX,ROKAT 203 ACC 03-12-92 4234.31 07-02-96 9234.31 1 4WROBEAT E 266330 10144 NACKETT,JANET 903 ACC 03-13-42 247.50 13.00 06-1042 232.50 1 HACKETT,JANET L 268433 tot" NACKETT►JANET 203 ACC 03-1342 152.00 15.00 06-10-92 137.00 1 NACKETT,JANET L 269428 tot" NKZ,KAKA 203 ACC 03-18-92 179.90 14.00 02-10-97 1651.80 t L' Z:KANC# L 269423 10199 HERNANDEI,JUAN 203 ACC 03-18-92 356.60 898.00 11-22-94 58.60 1 iNOOfANOEIrJUAN N 272394 10149 KCOSSE,2OWT 203 ACG 04-14-42 95.40 10.00 09-11`4t 73.40 1 TNOW,JERENY S 272196 101'N0" DNAUS,KW 203 ACC 04-14-92 93.50 10.73 09-2644 78.77 1 EDUM,KAISTIN # 273744 tot" 'OEWPE�NICHAEL 203 AGC 04-21-92 662.72 339.00 03-20-% 312.72 1 EiCARLEK K 274998 101" NUMT,LIMOA 203 ACC 05-04-92 t44,73 73.00 07-13-92 69.75 1 NALL,"#TE C 277920 tot" NUMT,�Ltvm 203 ACC 03-19-92 43.00 60.00 07-01-92 23.00 1 i NEALTM AND CMMITY SODSTANCE ABUSE SERVICES WITS-W REPORT DATE;13 jvl 2000 PACE; 3 DEDTINI.... CLIfNFI... NAME.......................... DSK ST Cl 9T-ASSIGN PN-ASSICK...... PRIM COL LST PAY. TOTAL BAL..... CMT MALLMMTE C 277236 191" MI,RO Y 203 ACC 03-19.92 607.50 200.00 04-06-94 407.30 1 Kai IDETTY C 280989 tot" DELEEUZE#RUYN 203 ACC 03-27-92 t068.00 605.00 t2-10-46 463.30 1 BELE9ZE,RBDIN 279674 10199 KRAPP,KATNERIME 203 ACC 05-27-92 192.30 22.30 07-06-92 80.90 1 CLATFELTEMOREY V 282278 10199 LAR B,JOSE 203 ACC 06-19-92 75.00 30.00 98-22-96 22.00 1 LARESrAMA A 233156 tot" WILAU1,BOISE 203 ACC 06-1642 403.00 20.00 07-13-92 383.00 1 584161 10t" 1IALAKAROV 203 ACC 06-23-92 36.00 20.00 03-01-96 36.00 1 DIAZ,AIIAIWI F 287156 tot" NOKLL,CNRISTINA 203 ACC 07-1542 318.44 20.00 03-19-93 298.44 t NKL1.,CNRISTIMA A 288434 10119 NINITER,KAROLD 203 ACC 07-23-92 32.67 15.00 04-t2-93 17.67 1 MINITER,IIAROLD C 290951 19199 WERIM:RO,CANTALICIO 203 ACC 08-13-92 227.30 134.25 12-1348 73.23 1 243926 10194 MANPTON,NEI.BA 203 ACC 09-tO-92 432.52 109.00 10-20-94 332.52 1 NWTON,NELDA J 294984 10199 CIARAKITARDPLEO M 203 ACC 09-13-92 642.50 320.00 05-06-96 322.50 1 CIARANITARO,LE1N All R 301915 t0194 CM WlN,JULIE 203 ACC 11-24-92 70.00 20.00 12-08-92 50.00 1 NELLER,MIKKI L 301907 10189 EWYARDS,BEBRA 203 ACC 11-24-92 70.00 5.53 00-26-45 64.45 1 EDMARDS MIRA D 303831 10119 FLORES,JUAM NAW 203 ACC 01-46-43 103.30 20.00 03-01-93 83.50 1 FLINIES,AMA MAR:A 308069 10199 FAJARDOrJOSE 203 ACC 01-28-93 114.30 33.00 09-13-94 39.50 1 FAJARDO,ANTONIA 311508 10191 HICKEY,ALEIANDRIA 203 ACC 03-03-93 228.50 10.00 01-03-94 138.50 1 T1Nl! IALEIANDRIA R 317824 10194 MERNANDE1 41ALKITO 203 ACC 04-29-93 276.09 214.70 02-19-97 61.30 1 NBZ,RIYERA 319252 10194 CWTOM,MINN E 203 ACC 05-t7-93 429.38 107.00 07-10-93 322.38 t COWTONMIM11 L 319047 10199 FINLEY,CARY 203 ACC 05-17-93 767.23 364.00 04-02-97 403.25 1 320434 10t" DAVIIMMO .A 203 ACC 05-26-93 270.10 9.00 07-0843 261.10 1 DA9IS,DARNELLA C 320928 10199 6ARCIA,JOSE 203 ACC 03-E6-93 342.47 60.00 07-15-96 282.47 1 321519 10194 CWTOM,MINNIE 203 ACC 06-0443 72.00 16.48 07-28-93 53.32 t CIMIPTIMiMWIE L 323193 10191 FLUU,MARTIM 203 ACC 07-0243 462.50 40.00 12-01-93 422.30 1 FLOREMOCIO C 355388 t0194 MANAMBrELFRIEDA 200 ACC 07-92-93 137.00 30.00 10-12-93 107.00 1 326162 10199 JANES,LARRY 203 ACC 07-12-93 199.50 3.00 06-08-94 196.50 1 JANES,LISA C 326486 10119 PADILLA,SEBA8TIAN 200 ACC 07-16-93 463.45 130.00 06-2645 313.43 1 PADILLA,8EDABTIAN E 321689 10199 BILLIN68,R031IE 200 ACC 07-23-93 167.60 25.00 19-2t-16 142.60 1 BILLIW*StRMIE E 327915 10199 ELEWE,EiICM 209 ACC 07-23-93 338.00 175.00 06-20-94 163.00 1 WEALTH AN COINMNIITY SUBSTANCE AME SERVICES YRITE-w REPORT GATE:13 Jttt 1000 PAGE= 4 OENTOR.... CLIENT#... NAME.......................... OR ST C1 OT-ASSIGM PN-ASSIGN...... PRIM COL LOT PAY. TOTAL NAC..... CNT ELEGUE,EUGENE R 311178 10199 E1NAW,KBRA 203 ACC 07-8743 1060.400 110.00 04-08-96 880.40 1 ENAM#OENRA N 328303 10199 ESPERICUETA,NARIA 103 ACC 07-27-93 104.00 10.00 1F-0643 .94.00 1 ESPERICUETA,iNARIA 1 388341 10t" FLOiW,GLORIA 800 ACC 07-27-93 76.00 50.00 09-13-93 26.00 1 329199 10199 ANGELITO,NUtQ 800 ACC 08-03-93 873.90 130.00 06-28-94 145.900 1 329683 10199 ANGELES,NARGARIT6 100 ACC 08-09-93 176.00 94.0 02-07-97 136.00 1 ANGELES,NARGARITO C 389758 10199 SNALLIANIFER 41 ACC 08-09-13 76.00 89.40 08-30-% 46.60 1 SNALL,JENNifER L 329759 10191 TNONAS,JOMN 9t ACC 08-09-93 62.40 30.00 10-04-93 38.00 1 IRANBON L 331038 10199 FAJARIO,JOSE 803 ACC 08-23-93 21173.90 900.00 04-1146 1975.90 t FAJM,ANTONIA 332000 101" AOJINUsklCAROO 200 ACC 04-10-43 721.00 20.00 04-13-94 701.00 1 332113 10199 ELIRMME 800 ACC 09-1093 458.06 40.00 07-1546 418.06 1 POMLES,ELOON G 332210 tot" ESPERICVETA,NARIA 203 ACC 09-10-93 234.14 10.00 18-0643 244.14 1 ESPERICUETARIA 1 338147 10119 GREGORY,SMARON 200 ACC 091093 M.00 78.50 04-14-98 6.30 1 GREGORY,SHAM P 332163 10199 PETERKN,MICNAEL 800 ACC 04-1093 276.60 08-i9-97 876.60 1 PETEiWtNICKAEL V 332033 tot" SNEENAN,ENILY 91 ACC 09-1043 102.00 23.00 10-12-93 77.00 1 SNEEMsENILY N 338201 !0199 NILLIANS,KMAN 91 ACC 09-1043 167.28 30.00 t0-2143 137.98 1 NILLIANS,BEMAN L 338046 10199 YOtO,JO0 91 ACC 09-10-93 137.00 30.00 03-29-94 107.00 1 YORO,JON N 332523 10199 IKEYINSINO RT m ACC 09-15-93 596.40 90.00 06-07-96 306.90 1 R VINS,ROBERT 1 333514 10t99 CANW#SI1tNI11TMAA 203 ACC 09-8343 132.30 50.00 11-04-94 82.50 1 CAINN1N,SANANTIIA N 334536 10149 "I"MOSILVIS 203 ACC 10-08-93 158.40 75.00 05-26-98 83.40 1 NI ,LUIS A 335503 10199 ALI NIA,IRNA 200 ACC 10-1343 t07.00 18.00 09-09-94 95.00 1 333365 tot" GVIJO,ELEOTERIO 203 ACC 10-13-93 806.03 404.21 08-t2-97 40t.84 i GIJIJO,CRISANTA L 335534 10149 WINI,NNNI9i 200 ACC 0-13-93 817.62 352.00 04-12-95 465.82 1 336833 10149 EINIVEL,NARiA 200 ACC t0-22-93 541.00 58.00 06-23-94 483.00 1 336419 10194 GINIIALEI,RICAPJO 203 ACC 10-22-93 109.00 40.00 02-23-96 69.00 1 GONIALEt,PANELA 338141 101" MARTNAN,TERESA 203 ACC tt-02-93 469.18 359.00 H-08-94 110.18 t MARTAWSMARAYAM L 339149 10194 AIMLAN,JANILLAN 203 ACC 11-0943 164.00 72.54 09-24-49 87.44 1 ANBULLAN►JANILLAN N 340123 10199 APODACA,NORIS 200 ACC tt-t8-93 86.40 20.00 01-23-94 66.40 1 340171 10199 GUITTEREI,LAA 200 ACC tt-18-93 110.00 10.00 02-02-44 100.00 1 340869 tot" NERNAINiMICENTE 203 ACC 11-18-93 113.50 40.00 02-10-94 75.50 1 KMLiNKZ,GWIELA 340981 10t" PATRICK,NItM 900 ACC 11-24-93 330.90 50.00 03-17-94 300.90 1 HEALTH AND C0INMKITY SUBSTANCE ARW SERVICES WITS-OFF REPORT SATE113 Jul 20I0 PACES 5 KITOR.... CLIENT#... SANE.......................... SSK 1T CI IT-AMICK WASSICN...... PRIN COL UT PAY. TOTAL SAL..... CNT PATRICK:SRfNi}A F 341337 101" IAUONE:SAVIS 200 ACC 12-0243 442.90 200.00 04-2947 242.90 1 IARI rCECILY L 341255 101" ELUARRARAbUYETANO 200 ACC 12-02-93 223.41 160.14 09-1346 42.64 1 ELtZARRARA2rRAFAELA 342074 10199 COYrJAMK 203 ACC 12-09-93 177.00 20.00 05-2344 157.00 1 COYrJASON N 342020 10144 ELKINT91,910IIIRO 200 ACC 12-09-43 3051.05 104.55 03-01-94 2953.50 1 ELKINTONJESI C 341411 10199 OLIVERr8TEPNEN 200 ACC 12-0943 35.$.30 50.00 08-19-94 305.50 1 OLIVERWEPHEN R 341837 1019"9 R=,RANIY 201 ACC 1E49-93 296.20 03-0344 306.20 1 i LMIKRISTAL N 34371E 10199 CARltE ,GREG9RY 200 ACC 12-22-43 137.00 20.00 11-15-94 117.00 1 CARNERrNATTNEII 345091 10144 AMTKYrMAN 200 ACC 01-06-94 91.00 41.00 1 344397 10!44 ASINrESKATIILLAH 200 ACC 41-06-44 112.84 112.14 1 343971 10194 ALIrSVIHAN 200 ACC 01-06-94 413.80 413.10 1 IIIWAINAI 344444 101" ARNO.ROHERT 200 ACC 01-06-94 91.00 91.00 1 AINNirNA11N11I J 344564 10119 SARMU,JOSE 200 ACC 01-06-94 162.00 162.00 1 IARAJA ,MAIL C 345013 10144 SARRACAR.ANTON10 200 ACC 01-06-94 631.82 631.82 1 345110 10119 IERCrIAVII 200 ACC 01-06-94 154.70 159.70 1 SEUVINELLY A 344726 10199 RAC&LINIA 200 ACC 01-06-44 413.40 413.40 1 ILACKrLINIA L 343112 10199 M.AIRrLARRY 200 ACC 01-06-94 170.94 170.94 i ILAIRrLASRY R 344603 10149 IONILLArNARTHA 200 ACC 01-06-44 162.00 162.00 1 IONILLA,WTNA C 3451121 10194 IRM ,KATHANIEL 200 ACC 01-06-94 142.61 142.61 1 SRW,NATWIEL J 344702 10194 Mt1ICKNANrNICNAEL 200 ACC 01-06-94 336.67 336.67 1 RUCKNA 1,41WEL P 344815 10199 WACESSiRODERT 200 ACC 01-0644 72.00 72.00 1 KqKM,CYNDI R 344871 10194 IMILLrSANs':ORD M ACC 01-06-94 168.00 168.00 1 344115 10149 CATALANOrCARY 200 ACC 01-06-94 44.00 49.00 1 CATAIANOrANCELO C 344640 101" CONPTM1rAAW 200 ACC 01-0644 163.74 165.74 1 3447811 101" CONPTONrAARON 100 ACC 01-0644 1$3.00 123.00 1 344626 10199 CRINNINSrCARY 200 ACC 01-06-94 107.01 107.07 1 CRINNINSAARY L 344405 10139 CMt11INCHAN.KE1NNwTH 200 ACC 01-06-94 153.00 153.00 1 CINMINCHAN,X TR R 344912 101" S~,KEVIN 203 ACC 01-06-94 13.00 83.00 1 &VJWrKEVIN 0 343140 10144 DARNOLIrKEVIN 203 ACC 01-0644 685.18 683.81 1 IARWD,KEVIN N 345011 10149 SERE&LEONARI 200 ACC 01-0644 62.00 68.00 1 7 NEAf.TN All COMITY S141STANCE AWE SE"ICES 14RITE-OFF REPORT DATE;13 Jul me PAGE; 6 ir�wy ¢ {� {[ ..rg* TOTAL �} *�{ OUTOR.... Nilr.i�#ii} iiii.i ti 1.1111 titii iYt.iii ST Cl W IQ WASYIGN.... PRIN COL LOT PAI. OTAL PR`i ii.i COT KWOPLEONA4R1 A 3+44:182 t0194 DEEM R01ERT 204 ACC U-05-94 41.50 91 i dQ t 1E$OTOIROBERT E 344488 14149 ELDRE18E,4Rf8 2003 ACC 01-0644 124.80 124.50 1 PO4R.ESISTEPNEN 4 344859 101#4 ELIA:SAKIA 203 ACC 01-06-94 130.30 t56.50 1 345103 10114 ENSLAWPAKLA 244 ACC 01-4644 1#1.26 119.25 1 ENSLAW PAMELA 1 345144 101" "AN5.1AYI4 244 ACC 0I-0644 94.00 94.00 1 EfANSr1AfI1 A 344561 10141 FASSI..M 200 ACC 01-0644 177.04 177.00 1 FASSL,STACEY 14 344856 14144 FETTERLY,TROY 243 ACC 01-06x-44 35A.00 308.00 1 FETTERLY:TROY J 344613 10199 FIREESAWtJAKS 143 ACC 41-46.44 101.05 101.05 1 FI4tE1Atl4;N.JANES E 3449x0 10141 FLOQRNOY.JAW 200 ACC 01-06-44 134.00 130.00 1 FLO+ Y.JA414:S N 344604 10114 FOSTER,11ANE 200 ACC 01-06-94 txt.35 151.35 1 FOSTRoDIANE N 344348 10144 FRANCOiGRACIELA 200 ACC 01-W44 123.00 #23.00 1 344777 10194 FRAIIERIJAN18 200 ACC 01-06-14 142.39 142.30 1 FRAMER JANEB Y 344768 10144 SARCIArE1ITl4 2140 ACC 01-0644 264.85 260.115 1 CANALEB#CARLOO A 343032 10144 GA VINSINIC41AEL 203 ACC 01-0644 ?f.73 79.75 1 SAVINSvKICRa L 344451 10111 SI1SONJIANA 243 ACC 01-06-94 40.20 90.20 1 SIISONJIANA L 345053 10144 611800,11A4NA 203 ACC 11-06-44 25.00 25.00 1 9I1SO&DIANA L 345069 14194 4I1SONIVIANA 203 ACC 01-06-94 2".10 211.10 t 4I1SON,1IANA L 345071 10144 81180NJIANA 203 ACC 01-06-94 3318.43 3378.43 1 81181N 410A L 344453 10199 4IOSOKF4ILLIAN 243 ACC 01-06-94 t60.00 140.00 1 4IOSONJIA14A4 L 345061 1014!' 4IISON4:14ILLIAN 203 ACC 01-06.14 144.50 194.50 t 61150041ANA L 345063 10199 SI180N.4lILLIAN 203 ACC 41-0644 3108.17 30.00 03-19-46 3058.17 1 6IOS1N4.1IANA L 303" lot" SILL.A J 203 ACC 41-0644 452.00 452.00 1 344621 14149 SILUA J 203 ACC 01-06-94 16.00 16.00 1 344747 14149 4ILL,A J 203 ACC 41-04-94 14.00 14.44 1 345008 10141 SW ZALEI.RICARIO 8R 203 ACC 41-0644 798.60 "9.60 1 SONIALEI.RICARIO JR 344524 14199 4RAY,KELLY 200 ACC 01-06-14 221.90 281.40 1 SRAMELLY 8 344740 10144 GRIFFINtJW 203 ACC 01-0444 341.23 349.25 1 34x050 10144 4VTIERREI.A TIN 800 ACC 01-06-94 134'.37 154.37 t 343034 10199 UV N4.1AVID 240 ACC 41-06-14 452.30 462.50 1 1 YS4ELLY A N EALTN AS CONNMMNITY IUNSTAKE AUK SERVICES VRITE-Off REPORT NATE113 Jul 2000 PACE, 7 NEKTON.... CLIENT#... IiA1N<.......................... KR NT C1 OT-A88I PfhA68I t...... PAIN CIS. LST PAY. TOTAL NAE...... CIT 344161 10199 N1NPTON,OAVE 203 ACC 01-0644 91.00 91.00 1 NWTON,NAVE 3 344562 10199 wAv4KYrmIOR 803 ACC 01-0644 107.10 107.90 1 rJMOR K 343044 10199 NNNNTLEY,PNIL M ACC 0l-06-94 390.31 $90.31 1 NNMNTLEY,PNIL C 344838 10149 JAUNEM,EEOM 203 ACC 41-06-94 125.24 125.26 1 JACK UN,N:NM N 344683 101" JONES EASL 803 ACC 01-06-94 40.00 23.00 01-2744 65.00 1 JM*EARL 8 344670 10199 LOPEZ,RNEKY 203 ACC 01-01-94 $13.70 343.70 1 LOPEZ,JAANA 344676 10199 NAI,SIONE 200 ACC 01-06-94 358.00 351.00 1 NAI,IINNNE S 344773 10199 ENOM.IIPTONY 200 ACC 01-41-94 572.79 172.79 1 NON.IN,TOKY N 344711 14199 NICHOLASIVO1N4LlE 200 ACC 01-06.94 267.74 267.74 1 NICwAB,E1OfgN.E3 E 344516 10199 OTEAO,2APAEL 91 ACC 01-06-94 711,00 76.00 1 OITER&AINA L 343046 141" KKZrPEKRO 200 ACC 01-06-94 665.55 665.55 1 344435 10199 PEMPSTEVEM 200 ACC 01-06-94 436.00 451.00 1 3449'43 10199 RANIKZ#ALMTO 200 ACC 41-06-94 1061.45 1081.45 1 RAMIE# Z#ALMTO S 3441% 10149 RISNEEN41MI1NIA 91 ACC 01-06-94 313.50 315.50 1 RISMoVINCINIA I 344985 10194 RISSERMAGINIA 91 ACC 01-01-94 138.00 131.00 1 RIOSE MAGINIA 1 344791 10199 SAXIBSON,LAARA 200 ACC 01-06-94 263.04 253.04 1 SANDEMrLMMA L 34+4734 14199 VIRAY,NEEREMIAS 91 ACC 01-06-94 117.00 187.04 1 344UI 10149 ZAVALETA,TNINIOAK 91 ACC 01-0144 168.00 162.00 1 341487 10199 AGVIRNE,JAMILETN 200 ACC 01-13-94 105.50 103.30 1 345012 10199 AIELL4,TO NI 200 ACC 41-13-94 313.30 583.30 1 AIELLO,TOMI 6 346292 10199 ALEIANM,SKILA 800 ACC 41-13-94 30.30 30.30 1 ALE>1ANEEEEA,SMEILA 0 346E 101'P1 AWMANIM M ACC 01-13-94 91.50 91.30 1 346168 10199 AMISTNOEN'PNOIS 200 ACC 41-13-94 716.00 716.00 1 346185 10199 AVILA,J08N:PM 200 ACC 01-13-94 312.40 312.60 1 346380 10199 "MAIN 200 ACC 01-13-44 123.00 123.00 1 341#99 10149 NAN.BNIN,VICU 200 ACC 01-1344 19.50 19.50 1 MLIVIN,VICKI L 341170 141'49 KASS,mw 200 ACC 01-13-94 141.50 148.50 1 KASS,CNAISTIK N 345467 10199 SENTON,ICOTC 200 ACC 41-13-94 123.00 123.00 1 KENT1N JCOTT L 346339 10199 NENNARK,NILSON JR 200 ACC 01-13-94 134.53 134.53 1 NERNAR ,NILSON 44 A 346171E 10199 WCU MILLIP 200 ACC 01-13-94 7243.04 7245.06 1 ENN*98,CAROL S 346191 101" NNNCO MILLIP 200 ACC 01-13-94 1491.04 1496.04 1 HEALTH AND COINNlNITY SUBSTANCE WK SERVICES VRITE-W REPORT DATE113 Jul 1O PACE: 8 �y{ + ��y �r Cl IT-ASSIGN � } p�{ y /{� PAY. / g�( /� KITOR.... CLIENTIl... VANE.................F...F.... ISK NIT CDT-ASSIGN WASSICN...... PRIM CIO. LST PAY. TOTAL IAL..... CNT DI ALPRILLIP JO J 3469A 10149 IAIUS,TROY 240 ACC 01-1344 240.34 200.34 1 DRIGGSrTROY 4 346514 101" DRNICKNANrNICNAEL 204 ACC 01-13-94 1413.31 7413.31 1 lNHKKNurNlCw P 346231 10199 CASTANEWPADLO 200 ACC 01-13-94 94.00 94.00 1 3460112 10199 CNRISTIMENNETN 200 ACC 41-13-94 103.04 103.00 1 CNRISTILKEN UN L 346155 10199 CLENENS TIN 240 ACC 41-13-94 125.51 125.57 1 iy }L CLEENENSJTIN N 346319 tot" CLEVELANDMIDGETT 240 ACC 0I-t3-94 92." 92.00 1 CLEVEi.lNtlMIDGETT D 346351 10149 CLEVELANIIMIDGETT 200 ACC 4t-13-94 258.00 258.00 1 CLEYMANDI RIDGETT D 346946 lot" U COOK,JNNNNNIE 200 ACC 01-173-.94 1484.60 144.60 t 34669 14199 CRONVELLr Y 243 ACC 0143-'94 ." 82.40 1 * Climmuly� Y N 346599 tot" �D,AF2R1yNOL�IpRGE.V�IN �{ 203 ACC 01-13-" 177.00 177.04 1 IfLILAf/LMEVIN N 346613 14144 DAININN.D,KEVIN 203 ACC 01-13-94 294.63 284.65 1 DARNOLD,KEVIN N 346553 10149 KV9WY,4Ai14iTIN 200 ACC 01-1344 5403.77 5003.77 t 9EY$NFIRY#MTIN P 346139 10199 EWAM,KIRA 203 ACC 4t-13-94 331.70 331.90 1 EDNM,DENNA D 346028 tot" EIK,ERS,NOE1. 243 ACC 01-13-94 502.30 502.510 1 ENLERSrNDEL S 346624 14199 ELIA,SANIA 203 ACC 01-1344 211.50 122.50 1 346434 tot" FAED,LE 204 ACC Ot-13-94 36.01 56.01 1 FAMPANY 345981 10197 FAiERNA1NCN,CANDYCE 203 ACC 01-13-94 90.80 90.20 t FAGERU s CANITCE N 346341 tot" FARRIS,SCOTT 203 ACC 01-13-94 84.03 84.05 1 346384 10199 FARRIS,SCOTT 803 ACC 01-1344 82.16 82.16 1 346614 lot" FARRISrSCOTT 203 ACC 41-13-94 82.70 82.70 1 346403 10199 FOULTREVOR 203 ACC 01-13-94 195.50 23.00 04-04-94 170.50 1 FOLTZ,TNEVONN R 345986 tot" FRANCIS,LDRENE 243 ACC 01-13-94 394.25 394.23 1 FRAKISsLORM A 346205 tot" FRANCIS#LOKENE 203 ACC 01-13-94 74.00 76.00 1 FRANCIS,LOREN E A 346250 10199 FRASCN„ N 204 ACC 0t-1344 2118.30 288.30 1 FRASCN„NNNN 5 346306 10199 CARIDAY,DERNARIO 203 ACC 01-13-94 46.00 66.00 1 CARIDAY,JNMNA 345153 t0199 CARIIAY,EDtIAM 203 ACC 0t-1344 108.74 1011.70 1 GARIIAY,JES% E 344434 10199 SAVINS,NICNAEL 243 ACC ft-13-94 49.98 49.98 t GAVINS,NICNAEL L 344073 tot" 6ERACIrIWLEY 203 ACC 01-13-94 M.09 319.09 1 SERACIrIRADLEY N 34620 tot" MSIU,NILLIAN 203 ACC 01-13-94 138.59 138.59 t { NEALTN AND COlNIONITY SVDSTAKE A#11SE SERVICES NRITE-OFF AVUT DATE113 Jvl 1!880 PAW 4 DE#TOR..». CLIENT#... N+l+l .................«..,..... Oft ST CS IT-ASSIGN PN-ABErtfBt...... MIN CSI. LST PAY. TOTAL DAt.»... COT tN ISTOMILUM E 346386 tot" CLME RIVE 203 ACC 01-1344 134.54 154.00 1 6LSifEl 4MIAN C 346186 10199 MIALE8,AM 203 ACC 81-13-94 200»84 200.84 1 MIALESsAN1 V 346143 10194 CINIIALE OMN 203 AGC 0113-44 3116.30 327.64 41-10-00 58.90 1 RiN.MMINA 346409 tot" 6RANANrn#ITm 203 ACC 01-13-94 158«44 158.00 1 CRANA IMITN S 346337 t4199 QEER11AVO 244 ACC 41-13-44 2843.23 2#43.23 t 346036 14149 6RIFFIN,JDEV 243 ACC 41-1"4 13.8# 81133.80 1 346605 10199 01tINwtURISTO 240 ACC 0113-94 174.14 t74.14 1 GittGOROVECNRISTD T 346P68 10199 NALE,RAY 203 ACC 4113-94 149.40 149.40 1 NAMRAY L 346447 10199 NAYES,AVMNY 203 ACC 4113-94 2314.44 288.94 1 NAYESrANTNOVY R 346631 101" NAYESrANTNONY 203 ACC 01-1144 47.00 47.00 1 NMYES,ANTNONY R 345982 101'49 NEATRYU"IN 243 ACC 011344 179.73 179.731 1 NEATMARVIN D 346173 tot" NEREDIAMN ALO 203 ACC 01-1394 82.40 82.40 1 NERI:DIAINARIA C 346342 1019! NIM44EYIMIOR 203 ACC 41-13-94 13.40 13.40 1 YfJIi11IOR II 346462 10199 LOPEIMANCISCO 203 ACC 01.13.94 76.50 76.50 t LOPEts4WIEL 346354 14t" NASN.#ILLY 9t ACC 41-1394 87.00 81.00 1 NASN,DILLY V 346455 10199 OKINIOrTONY 200 ACC 41-13'44 390.50 390.50 1 346142 10144 OTE ,UFAEL 9t ACC 41'13-94 244.00 200.04 1 OTERO,AIDA L 346426 10t" PEMU MARTIN 204 ACC 01-13-94 $30.20 530,19 1 PEARCE,NARTIN 3 346399 10199 PMrP'RWISCO M ACC 0113-94 1154.00 1154.00 1 3465th tot" PMYfJENNITO 91 ACC 0-13-94 99.00 99.00 1 PERM ANNIP'ER A 3461M 101" mIOrJm 244 ACC 0113-94 560.33 100.35 03-24-94 460.04 1 RUSIOMMIEL 346416 tot" SINS,ISRAQ. 91 ACC 01-13.94 86.20 86.20 1 346552 14199 51N6NMAN 91 ACC 01-1344 401.23 407.93 1 3463P I#tlf VILLI WKNM 91 ACC 41-13-94 169.55 169.13 1 VILLIANSMNRAN L 346439 t0t99 1AVALEMYRINIDAD 91 ACC 41-13-94 66.00 66.00 1 3471$8 10199 ANKRW,TANYA 204 ACC 01-25-94 170.50 170.50 1 ANUMELIZADET K 347311 tot" ASERORMIOS 400 ACC 01-25-94 '.'166.1'3 '366.1'3 1 147142 tot" #ARAJA ,MIE 240 ACC 01-25-94 138.00 1.38.00 1 CAit M,CMTAL C 347 9 10144 DERRYrD sts 244 AGC 01-25-94 844.76 844.76 1 IMY,DENNtt 0 NEALTN ANI tO1NNN0ITY 1WTANCE AM KRYICES win-of NEW OATE113 Jul 2040 PAW it r ��y�. �p �tE i� p� a�}�y y� p ` �y♦y TOTAL y;r #�{ KITOR.... CLIENT#... U K................rr.+..+a«• M '3T CO 0T-AMICK 9'N-ANIGN...... PRIM COL LOT FAY. OTAL SAL..... COT 341364 10399 CECCNINI,KAT0N.EEN 200 ACC 41.25-94 HIDA 117.26 t CEGCNINI rKATNLEEN N 347385 10144 CICEROt4vll NO ACG 01-2544 266.54 266.50 t CIcm,mvIs 0 34786+9 101" Comigorsylmm 240 ACC 41-2344 123.00 123.00 1 COMIVSrMVESTER J 341170 20t44 CORRICK.TRACI 200 ACC 01-2544 182.30 89.40 03-13-99 33.34 1 69NAN01Etk*mIE 4 347346 14149 C�ROVIUtA}LEEXANINA 800 ACC 01.25-94 172.31 172.51 1 iNUNKtIl�iial.4iE 6 347317 10144 E1NN"t JOHN JR 240 ACC 01.85-94 144.84 140.20 t ENW t,N14N4 JR E 347836 10149 FARIA6tR06ARI0 800 ACC 01-2344 2606.43 2606.43 1 347340 14119 CWIAvNAVRI 103 ACC 01-2344 6361.72 6361.12 1 347346 10199 CNZALEI,IEUIBA 244 ACC 01-25.94 138.04 156.40 1 347166 10144 NAN,LEONARO 203 ACG 41-25-94 310.46 70.00 11-1896 240.98 1 3+447320 11144 VEIRArJVAU 100 ACC 01-&14 644.30 694.50 1 KtRA,JO W L 347338 10144 CLEARY~ 200 ACC O1-M44 339.70 339.70 1 O.EARYt8iN141N F 347314 10149 MTAt61LL NO ACG 01.25-"94 154f.ff 1549.97 1 9ONTArmY J 347374 14149 RANINEZtNANVEL 41 ACC 01.25-94 1436.40 1436.'94 1 Guylow RANIREt,OANIw 5 347367 141" RIMA#MA 91 ACC 01-2544 1143.86 30.44 0302-94 1115.66 1 RIVERAtR46A N 347147 10184 0N4ISLERrL41NIE 4t ACC 01-25-94 761.50 761.34 1 347612 181" AWILARJUSARN 140 ACC 01-17-94 133.00 153.00 1 A&VILAR,IL"A00 6 347656 10199 ANKASONsAMIA 200 ACG 41-27-94 243.66 243.66 1 :AkMIA N 347914 10194 ANKR ,ANCE1.1A 100 ACC 414744 31.30 31.30 1 A4N4ER8ON,AIMLIA N 347646 101'!9" ANUM,RICKY 800 ACC 41-27.94 431.90 431.30 1 ANbER41ON,RICKY J 347849 lot" ARNOtR0WT 200 ACC 01-17-44 167.30 167.50 1 AW*NANNAN 3 347668 1014'9 6ARELA,TERI 4t ACG 01-27.44 183.04 123.40 1 NILLIAN&401EY L 347656 14149 6L4PKt,NE 200 ACC 01-17-94 113.00 123.00 1 347691 10149 1R QUAR11,200ALIN0 M ACC 01-27-44 40.31 40.52 1 NIIE,4N P 347933 101" EARLYVINEtUM 200 ACC 01-21-94 662.30 868.30 1 EARLYNINE,AW N 347415 10119 FRITT44tRACNEL 240 ACC 01.27-94 172.30 178.30 t FRITTBtWW-L L 347712 10t44 CIROItEONIN 1000 ACG 41-27-94 1136.05 180.00 03-10-15 936.05 1 CIRON,ENIN A 347716 14149 MKRT,NARCIA 840 ACG 01-27-94 117.90 127.00 1 6L0matO'I$40A41 J 347919 10199 NAWTON,OA41K 243 ACC 41.27-94 79.48 79.06 1 ItWTOK,GAVE 0 WAIN AND COMMITY SMTAMCE AMU SERVICES iRtITE-OFF KMT DATE 113 Jut 2000 PACE, 11 1EDTOR.... CLIENTO... NAME.........................► UK $T C1 1T-ASSIGN PN-ASSIGN...... PIIN COL LST PAY. TOTAL DAL..►w► CNT 347635 10149 NARDINJA11TNA 983 ACC 01-21-94 80.00 80.00 1 NAMINJARTNA L 347927 10199 RMINSUrCHARLES 200 ACC 01-9144 530.30 530.30 1 NWMPCMRM E 347638 1Ot" NVRILLO:AMTONIA 200 ACC 01-17-44 341.00 341.00 1 N1RIILMAMTOMIA N 348107 10199 NOSTRW,JAW 900 ACC 01-2144 381.88 385.88 1 347710 10199 ORTMELVIA 200 ACC 01-87.94 989'.60 282.60 1 ORTIIrELVIA V MOM 10199 ORTMELVIA 200 ACC 01-21-94 333.30 353.50 1 ORTMELVIA V 347936 101#9 ORTIIrPORTIA 200 ACC 01-27-94 400.00 400.00 1 ORTItrMTIA F 347911 10194 ORRTIZMVEN 200 ACC 01-27-44 333.40 M.60 1 347743 10199 OYER 'JOYCE 91 ACC 01-2744 630.32 650.32 1 OVERTUtRAGY 347942 10199 PANIZIUMA 900 ACC 01-27-94 322.50 322.50 1 347928 10199 PERERWRICNARD 2000 ACC 01-27-94 263.50 165.50 1 PERERM,11CRAB J 347176 19199 PEREIrANIAN 200 ACC 01-21-94 418.35 418.33 1 348103 10194 RANOB.RM 100 ACC 01-11-44 3614.24 3614.24 1 347763 10149 REIC&NERCY 91 ACC 01-27-94 91.70 21.70 1 REICNrNERCY R 3479714 10199 REICNr1EERCY 91 ACC 01-21-94 27.78 27.78 1 KICNrNERCY R 347978 101" KICNrNERCY 91 ACC 01-27-94 10.20 10.20 1 IMMINENCY R 341623 101" SNALLIMENIE V1 ACC 01-27-94 86.00 16.00 1 SNALLYOODrEDRIRE N 34107 10199 ASIMILAR,AM 200 ACC 02-0144 16.90 84.90 i ACVILAIrJOEL N 348636 10149 ALIr51N1W 200 ACC 02-0144 147.30 147.30 1 11114AINAS 341607 10199 AVILA.JANE 200 ACG 02-01-94 112.31 !12.31 1 348612 10199 VEMMRELLAH MFI1A 200 ACC 02-01-94 462.50 462.50 1 341335 10119 CNRISTENWr5TEM 200 ACC 02-01-94 138.41 158.91 1 348739 10199 CWMM.AlMN1DA 203 ACC 02-01-94 231.30 231.30 1 341453 10149 CUTA,STEPNAMIE 203 ACC 02-01-94 361.76 367.76 1 COSTAr6TEPNANIE J 348481 101" COSTAMEPHANIE 203 ACC 02-01-94 501.00 301.00 1 COST&STEPNJNIIE J 346314 101#9 COSTArSTEPNANIE 203 ACC 02-01-94 117.43 117.43 1 COSTAJTEPNANIE J 348635 10199 COSTArSTEPNANIE 203 Ate 02-01-94 472.00 472.00 1 COSTArSTEPRANIE J 348738 10149 COSTArSTEP1f IE 203 AGC 02-01-44 114.74 114►74 1 COSTArSTEPNANIE J 346634 10199 DAMIELSrRICNARD 200 ACC 82-01-94 11981.12 11981.72 1 DANIELSrRICNM A 348375 10199 IMIES,T.J. 200 ACC 02-01-94 99.00 99.00 1 348419 10199 FARUCCIArKEN11ETN 203 ACC 02-01-94 297.30 291.30 1 NEALTN AN COIM ITY SWITAMCE AIVU SERVICES WITE-OFF KPORT BATE113 Jul 2400 PAGES I2 BEETOR.... CLtw#... N .0.a0Ri...r......10S..i..• W ST CB BT-ASSIGN PM-ASSIN...... PRIM COL LST PAY. TOTAL, SAL..... CMT 348488 10144 FIREHA114N1,4A1M8 803 ACC 42-Ot-94 1706t.33 17841.33 1 FI2EN#JA1MS E 348537 101" 4ASTEL4,AMA 24M ACC 08-01-'14 66.110 ".00 1 GASTELOMW 348506 10199 GNIIO'KAARRIO film 02-01-94 83.00 30.00 tO-14-94 351.00 t GRIO'1MRt0 J 348713 10499 WISTINIVILLIAN 803 AGC 42-01.94 841.14 801.19 1 UOSTUiVILLIAN E 348547 14194 114185 rJAKS 800 ACG 08-0144 443.80 443.80 t cow Iims 0 348696 I0199 tr'IMIEI#PAKO 8414 ACC 42-0144 110.30 110.50 t 348847 10194 GORIALES,JEMSE W ACG 02-01-94 378.30 30.00 06-12-9S 328.50 1 3411308 10149 COTT#NIWAn 204 ACG 02-01-94 183.00 123.00 1 44TT,NIOM T 348509 10199 4011881.E,CNRIS 200 ACC 02-0144 132.03 132.03 1 QIUUICNRIS 0 348591 tot" RAM#IUM MNIEL 203 ACC 92-4I-94 444.23 484.23 1 NANNWJAMIEL J 348480 1044'1 NNIS#VER43RICA 203 ACC 02-01-94 195.82 143.82 t NARRIS,VMICA E 345485 I0t" NANIS,VUMICA 203 ACC 02-01-94 140.36 140.36 1 NWIS,Vt3#11fICA E 34$621 10199 Kw11#VEROMICA 203 ACC 4E-01-14 324.50 324.30 1 NAI IS#VERt111ICA E 348761 10199 UNIS#VERI NA 203 ACC 02-0144 414.70 414.70 1 NWISr1iMNICA E 341423 40194 NIMKINS,I MAN 203 ACC 02-01-94 148.20 148.20 1 MINiKINUE80RAN A 3464722 I0t" WIIAR,JEMNIFER 203 ACC 412-41-94 1$7.44 137.40 1 QRCIA,JOSE R 346632 10191 WJIZMt M RIFER 203 ACG 02-01-94 109.00 109.00 1 4iJJA`C1A,JOSE R 349730 10194 JACKWS N1TN4 Y 203 AGC 02-01-94 812.111 212.83 1 348666 10199 JACKWEMW 243 ACG 02-01-44 316.00 516.04 1 JACKSON,EKM N 348708 10199 JUNNMEJM 243 ACG 62-01.94 t84.26 164.86 1 JNM,EJEWA C 348735 10149 JOWW,EJW 203 ACC 12-41-94 307.30 307.50 1 JO N4SWEJEW C 348437 10199 NIJIM#VMDW 200 ACG 02-01-94 4333.74 4533.79 1 348734 10194 MIJMISM EP 200 ACC 02-01-94 18207.66 18207.66 1 34$610 tot" NACVAN,EVCWIA 2110 ACC 02-01-94 350.70 334.74 1 348463 14t9"1 OLIVER,JEFMY 200 ACG 02-41-94 314.50 314.50 1 OLIVER,JEFFREY N 348474 14194 O4MNIS,MERIN:1tT 200 ACC 02-0144 632.34 632.34 1 0VW,11ERBERT C 348645 10199 OME O RERBERT 204 ACC 02-0144 335.50 338.50 1 OMENMEIIMT C 348692 lot" PEPITO#A11TNW 24#0 ACC 02--01-94 269.90 264.90 1 348641 10194 PNILLIPiI,ANEE 91 ACC 02-01-94 99.50 99.50 1 PRILLIP1,TIFFAN9 4 30510 101" NANIKZ,EFRAIN 9t ACG 02-01-94 32.70 352.70 1 NEALTN An COLNRNLITY SitlMTANCE ANK SERVICES MITE-W REPORT OATE113 ivi PACEI 13 IMELLTOR.... 15.IL:NTLt.«. NIIIf£.......................... RX ST C@ !T-A$810 WASSIGN...... PRIM COL LST PAY. TOTAL llAt...... COT 348648 10194 RARIREZ,EFRAIN 4t ACC 02-01-94 954.91 254.41 1 348143 19199 M3AWA,Mff 91 ACC 02-01-94 117.00 181.00 1 RENAMINARY T 350044 t9t49 ALKANIA, "A 200 ACC 02-15-94 106.50 100.00 08-27-96 4.59 t PEVA t tRLUI 350222 10144 ARASA,CWLE$ M ACG 02-1.4-94 $44.41 544.47 1 ARAWCNARL.ES A 330014 10194 ARNOrR T 200 ACC 92-1544 47.00 47.09 1 AMNIrMMNNAN J 330044 tot" AWBERT 200 ACC 02-13-44 46.09 46.00 1 ARNO,INNNLAN J 350157 10t" IMRRY,ARNOLLI 290 ACC 02-15-94 428.10 428.10 t 1RRYrARNOL! R 330229 10194 KACK,ANM 200 ACC 02-15-44 105.10 105.10 1 IM,AM N 350194 10t" MtAVO,JORGE 200 ACC 02-15-94 3066.30 306.50 1 K1MYD.IRLANU N 350111 10144 PAVO,JM 200 ACC 02-t5-# 18.510 28.30 1 IiRmIIRLANVA N 350120 tot" MtAVOrJftK M ACC WtS-94 2014.70 2014.70 1 1RAM IRLAMRA N 330266 lot" CASTELLANDS OON 200 ACC 02-13-94 2L.30 22.50 1 CASTELLAIMSrRMNNL N 350061 tot" CLEAM*ALM3T 200 ACC 92-15-94 123,00 123.00 1 CLEAVER,ALMT N 330119 10199 COLLINS,ANETTRA 290 ACC 02-15-44 168.00 168.00 t COL.LINS,ANETTRA R 330181 10t" EATONAYK 200 ACG 02-15-94 320.50 320.30 1 EATONrCLYK L 35015 10194 ELWT,ROIMIIT 203 ACC 02-15-44 99.04 44.00, 1 ELKRT,ROKRT P 350043 tot" EL#RMM13 248 ACC 02-15-44 135.90 135.40 1 P61N.3,CARL. V 330'83 10144 FOSTLOt*WTN 290 ACC 02-15-14 140.00 140.00 1 350064 10149 GIRCIA,GARY 203 ACC 02-15-94 289.74 $89.74 1 GARCIA,LVCAS A 330267 tot" CARCIAsSARY 203 AGC 02-15-44 177.99 177.00 1 SARCIA.LVCAS A 350043 tot" GALICIA:NAVII 203 ACC 02-15-44 123.00 t23.00 1 350273 tot" CRAY►JEFF 200 ACC 92-1544 44.30 49.30 t CRAY,JEFF 0 339036 191!4 NALOG,ANNANAE 293 ACC WI5-94 244.98 244.48 1 ILALO6.ANNANAE J 330090 101411 NARRISr9ERO1LICA 103 ACC 02-13-94 304+6.38 3046.58 1 NARRIMEROVICA E 330091 19194 HARttIB►VERO1 U 203 ACC 02-15-94 74.60 74.60 1 NARRISrVERONICA E 330092 t9194 NAIMISrVEROWICA 29:1 ACC 02-15-94 45.04 93.04 1 NARRIS,VERMIICA E 339029 10199 NOSKIIM,IELMRAN 203 ACC 02-1344 138.00 138.00 t MOSKINS,KUILAN A 350171 19194 NMINB,KNW 103 ACC 92-15-44 110.77 110.71 1 HEALTH AND COMITY MUNCE AMM KOVICES MITE-IFF REPORT BATE=13 Jul PAGE; 14 BEVTOR.... CLIENT#../ NANE..i...,i.................. BSK ST CB BT-ASSIGN PN-ASSIGN...... PRIG CIN. LOT PAY. TOTAL BAL...Y. COT N3ISdiINS,BEAOM A 339110 16199. JOMM,EJEMM 203 ACC 93-13-f4 83.40 85.00 1 ,EJ EWA C 330291 10199 jommtEjm 203 ACC 02-13-94 760.38 760.3E 1 JOMMtEJM C 330178 10119 NMLLER,STEYE 240 ACC 02-15-94 1037.73 1037.73 1 MELLER,STEVE G 330047 10199 NENNAN,KAIMMNB 4t ACC 02-1544 1185.46 1183.40 1 NENNAN,RAYN8N8 L MOW 10199 N06iN.,NAMIEL 9t ACC 02-13-94 133.80 133.80 1 356260 lot" NOVAK,SCOTT 206 ACC 02-15-94 260.31 260.31 1 330249 t6t99 OLIN1ENJAVIS 240 ACC 01-0-94 443.40 445.00 1 OLINGEl1,BAVI1 B 350127 1019E PAM,MTIN 206 ACC 02-1544 347.70 347.70 1 PAGE,BROTIN I 354203 191" PERALTA,JAINE 206 ACC 42-1544 33f.69 33'1.69 1 PERALTA,JAINE 0 350117 14149 RISSER,PATRICK 91 ACC 02-13-94 444.14 404.10 1 RtOMPATRICK A 359174 10149 ZAVALETA,TRINIMB 91 ACC W13-94 MOO 105.00 1 330309 14199 NENVINM,VVUNN 203 ACC 02-1644 333.50 23.04 03-21-94 308.30 1 NENIIINGS INZANNE N 334361 14119 NWIN68E1I NtANM 203 ACC 42-16-14 226.00 226.00 1 NENNIMMMIANNE N 330520 16149 IEM MIM,TNBOAS 203 ACC 02-16-94 384.82 384.82 1 NtN MIES,T 18 D 350422 10114 1119,VINCENT 243 ACC 02-t6-94 122.03 122.03 1 350447 101'19 KINGMOCEOT 263 ACC W1644 105.40 105.00 1 350436 10199 KOMACICR,iOAfMY 203 ACC 02-16-94 131.12 131.22 t KOVACICK#STVWIE B 350539 11149 MMCICR,NEMY 203 ACC 02-16-94 121.00 121.00 1 IMACICN,STEPWIE V 356562 101" "MICH,VEGY 203 ACC 02-16-14 92.64 92.00 1 KBYACIMSTEPBAKIE B 354414 tot" NAML,JANE8 t1 ACC 62-16-94 339.34 339.50 1 NACEL,JANE8 A 330432 1011f NAGIY,JANES 91 ACC 62-t6-f4 3373.33 3373.33 i NAEEUJINIES A 339531 14194 PECINA,IGNACIO 200 ACC 42-1644 327.80 327.80 1 PECINA,AKLA 350450 14144 POfLLEY4AY 9t ACC 02-16-14 2923.98 2923.98 1 PMYLEY,JAY B 331216 10199 AVBOTT,JONN 240 ACC 02-23-94 123.00 123.00 1 AMMAN J 331252 10119 ACOSTA,KINBERLY 200 ACC 02-23-94 152.50 152.50 1 ACOSTA,KINBERLY A 331400 tot" ANCALWALI M ACC 02-23-94 61.80 67.80 1 ANGALtA,FATINA 359934 14199 AWA,CRARLES 206 ACC 42-23-94 362.06 362.06 1 A1tA5A,CRARLE6 A 351212 tot" VACON,CARL 200 ACC M-23-14 123.04 123.00 1 VACON6CARL E MATH AND COMITY SVISTAIKE A1f1SE $MICE$ oto-o" REPORT DATE113 JU1 8080 PACE= IS 8E41T01.446 CLIENT#.,{ IMl4E,...t...a..........1..#... M ST C1 1T-ASSIGN PI-ASSIGN...... FEIN COL LOT PAY. TOTAL AAL..... COT 351157 tot" 1A wtpAQL 985 ACC W2344 393.09 313.44 1 14O4 IPAUL N 381082 18199 KNNETTr8 L1 900 ACC 0243-94 411.99 417122 1 KNOMr .1 C 331133 1019! VOOMEILORRAIK 980 ACC 09-83-94 193.00 123.00 1 330M 101" WAVO,MK 988 ACC W044 399.83 399.83 1 IRA40rIM ANIA N 350478 tot" 1RYStNLrNARY 883 ACC 0243-94 367.20 367.28 1 "YOOKONARY E 331115 10149 1RYSUIPAY 243 ACC 42-23-94 189.00 t89.00 I 1RY41EN ,NARY E 351088 10149 CAWMASMITO 203 ACC 08-1344 560.83 550.83 t 331158 18199 CANPUIVICTOR 908 ACC 08-93-94 193.00 123,00 t 351071 lot" CANNONISAWANTRA 2031st 42-93-94 323.00 523.04 1 CAWMrSALLAVLN1 N 351166 10199 CARlNN1A:ANTIMIA 200 ACC 02-13-94 1016.33' 1016.37 1 350454 10149 CLEGG,W 903 ACC 0t-23-94 301.00 341.00 1 351106 tot" CLE ICARY 103 ACC 08-23-94 58.50 358.90 1 CLEGG,NICNAEL 351179 tot" 0.=,GARY 903 ACC 02-23-+14 177.00 177.00 1 CL.E6fiM1&ICi#AEL 335038 10199 COLLAIOMJAINE 204 ACC 02-23-94 42.00 92.00 1 COLLAILLMJOSE A 351025 10199 COLLINSMNICNAU 204 ACC 09-23-94 916.87 X21#.87 t COLLINSMNICKAEL P 351137 10194 tOWM,AAROR 880 ACC 02-23-94 137.00 137.00 1 351989 tot" CONPTONrAARdNt 800 ACC 02-2344 36.40 35.44 1 351117 10199 CRAISGOGREWY 803 ACC 4243-94 423.50 423.50 1 CRAIGG,QK OttY L 351175 IOt49 MKIL.EONAM 800 ACC Ot-83-94 510.50 570.50 t 33095E tot" 1IAIrNwICI1 808 ACC 08-23-94 471.34 471.344 1 331023 tot" 1AREANNIE 900 ACC 0243-94 412.50 419.30 1 330916 10199 81lU.oVEILEY 800 ACC 02-8344 143.00 143.00 1 iwWINEW R 351033 10199 IZ NKAIEJ 804 ACC 08-23-94 164.50 164.50 1 351075 10149 EATU#StlEL.E,EY 800 ACC 42-23-94 376.04 376.00 t EATOR.SHELLEY 9 X4907 101" t=TMJK 903 ACC 09-93-94 $9.50 862.50 1 EMRT,KASSINA J 351943 14119 ECNER°t'MRIL.LIAN 884 ACC 01-23.44 374.40 379.08 1 ECKERTrNIL.L.IAN 1 351808 10199 ELLIOTT,ROEY 280 ACC U-2344 340.58 300.54 t ELLIOTTr110Y 1 351241 10199 E8CKM,CESAR 204 ACC W9344 113.00 113.00 1 351855 10199 FEL.I1,SINPOR888 800 ACC 02-93.94 91.00 91.00 I 350976 10199 "OGAL4ArNM 903 ACE' 82-23-94 111.60 191.50 1 351097 10194 RW*CNEYENNE 2034 ACC U-23-94 177.00 177.00 1 351159 tot" FRARKrCNEYENK 203 ACC 8943-94 139.25 139.23 1 355237 101" CASTELMANAAAyy 904 ACC 42-83-94 26.04 25.00 1 US MO,LRw.l�Fi NEALTN An COMITY SUNTANCE WOE SERVICES INCITE-OFF KPORT DATEs13 jvI 20 PAIN) 16 WON.+►. CLIENTS*.\ NANE...}{....\l......s.\Rif.#, W 8T CS 1T-ASSIM P049919...... "IN COL LST PAY. TOTAL COT 351253 10141 INIIO,NAAIO 91 no 02-2344 183.37 183.37 1 0I01NA41i0 J 351048 10199 90008ON4101MY 91 ACC W23-94 48.20 98.80 1 RILLIANS,IAMM E 350936 10199 CRI601N1V,CNISTO 800 ACC 02-83-44 21.00 21.00 1 6RIWROV,CNNIISTO T 351142 10144 IRIIII,CNRISTO 200 ACC 02-23-94 105.00 103.00 1 84I0M,CNRISTO T 351180 10149 NANNOIIO,DANIEL 203 ACC 02-23-94 177.00 177.00 1 NAINNNN UNIEL J 351090 10194 NEWE,VENIION 203 ACC 02-23-94 239.40 239.40 1 350986 101!9 NEIINNI„1#S 200 ACC 02-23-94 1316.70 1316.70 1 NEIKR,#m N 350913 10144 PEEL,ONAYNE 800 ACC 02-2344 614.93 614.43 1 351049 10199 PENLKE, 1 20 ACC 02-23-44 434.63 454.63 1 pame N:S A 351138 10194 PNILLIP81CNERYL 2110 ACC W23-" 6m is 633.13 1 PRILLIP81-0ERYL A 351061 10199 WENNOOSISALLY 200 ACC 02-23-94 365\00 365.00 1 NAVEWM*SALLY K 331183 !Olt! IAVALETA,TRINISAO 91 ACC 02-23-44 85.00 83.00 1 351678 10149 BACIN,CAO 200 ACC 03.42-9+4 66.00 66.00 1 SACONrCONRAS C 351617 101" 1111LSVIN,VICKt 200 ACC 03-02.94 353.50 353.54 1 6ALWIN,VICKI L 331705 10144 SALU N,VICKI 200 ACC 03-02.94 109.0$ 109.00 1 1ALONIN,VICKI L 351792 10199 IALNIN,VICKI 200 ACC 03-08-44 X2.00 252.00 1 INN. 11,VICKI L 351555 10!99 wwtolaw 200 ACC 03-02.44 76.00 76.40 1 351616 10199 KANCO,TONY 200 ACC 03.02.94 312.30 200.00 09-13-94 112.30 1 K ANCO,TONY V 331605 101" SAWrJEANNEM 800 ACC 03-02-44 41.00 91.04 1 U01,4EAINIETTE N 351615 10144 CARENA,3OSELITO 803 ACC 03-U-" 111.00 111.00 1 351641 10149 CAiNWSANAN'M 203 ACC 03-D2-44 162.51 162.31 1 CANM*SANAI M N 331710 101" CASEY,NICRAM 200 ACC 03-02.94 174.20 174.20 1 331674 !0119 CORA,ERIKA 200 ACC 43-02-94 85.90 85.90 1 CWA,ERIKA A 351'373 101" 1011O:r$EAN 200 ACC 03-02-94 101.20 101.20 1 OOIm,SEAN P 3516811 10199 80"tAtCNASS 200 ACC 03-02-94 31.00 31.00 1 00I1'SLAS,RICNAND 0 33!660 10199 ED4€AR14S,80N14IA 200 ACC 03-W" 123.00 12.3.00 1 ENUN,KENNA A 331542 101" ENkI80,NELISSA 203 ACC 03-02-94 191.00 191.00 1 351595 101" ENCLIBN,NELIUA 203 ACC 03.02-94 177.00 177.00 1 351724 10199 OKLISHINK IIIA 800 ACC 03-02-94 238.39 238.39 1 331536 10149 ESCOSIENIE 200 ACC 03-02-94 309.09 309.09 1 HEALTH AND COIMITY SIISSTANCE ABUSE SERVICES INCITE-OFF REPORT BATE,13 Jul NO PACE, 17 BEBTOR.... CLIENT#... UK .................a...s... DSK ST CD WARM PN-ASSIGN...... PAIR COL LST PAY. TOTAL DAL..... COT ESCO JR,FREBBIE 351777 10199 ESCOS'AR M UEL 200 ACC 03-02-94 175.0 175.00 1 351564 10199 EVEROART:CNRISTtVF 204 ACC 03-02-44 133.50 133.50 1 EST►CATHY J 33172E 101" FATHrLISA 800 ACC 03-02-94 503.05 503.05 1 35166E 10194 FEiN eEISPERAIIIA 800 ACC 03-02-44 25.00 23.00 1 I'EIER£R.ESPE1411A N 351773 10194 FICUEROA► MIM 800 ACC 03-02-94 85.00 $3.00 1 AWLAR►NIWEL 351757 tot" FRANKLIN►DEBORA 800 ACC 03-02-94 419.33 919.35 1 FRANKLIN►DESOM R 351565 10t" CASTELMANA 200 ACC 03-02-94 233.78 x33.78 1 MTELO►BENOY 331607 10199 SILDERT,TINIA 200 ACC 03-02-44 380.54 380.50 1 CILBERT►TONIA N 351765 10199 PaN1tALES►CENODID 200 ACC 03-02-94 4222.47 42U.67 t 61N A E8.CENOSIO C 351371 1Ot" GRAY,KELLY 200 ACC 03-02-94 158.85 158.85 1 GRAYrKELLY S 351372 10199 CRAY,KELLY 200 ACC 03-02-94 85.00 85.00 1 CRAY,KELLY S 351743 10194 CRAY,KELLY 800 ACC 03-0Y-94 197.00 197.00 1 GRAY,KELLY 3 331784 10199 GRAY,KELLY 200 ACC 03-42-94 903.95 205.95 1 fftYrKELLY S 331763 10t" UM►JDMM ACC 03-82-94 399.05 3".05 1 GM*JOMNM J 351750 10199 LARA,SERCIO 203 ACC 03-02-94 38.56 38.56 1 351746 10194 NUSHTA#,AFIIAR 200 ACC 03-02.94 907.30 901.30 1 351636 101" NASEINNOI►IO LF-DIETN 200 ACC 03-02-94 332.110 $3.00 08-02-94 247.00 1 331631 10t" NEIRA,LVIS 200 ACC 03-02-94 306.00 121}.00 01-03-95 188.00 1 351784 101" ODOINELL►TNONA$ 200 ACC 03-02-94 346.00 348.04 1 OI L. ONAS E 351782 101" OVEN,CHARLES 200 ACC 43-02-94 327.45 67.00 01-12-40 860.45 1 WMCNAWS J 332752 101" ACEVEB►NOOICA 204 ACC 43-10-94 84.00 $06.00 1 3321104 1019E ALEIAODER,SKILA 2000 ACC 03-10-44 680.00 820.40 1 ALE3AIIiER►SHEILA R 352588 tot" ASAAD►SORA 200 ACC 03-1044 153.110 133.30 1 ASAD,SORA M630 lot" ASA lum 200 ACC 03-1044 126.60 RAM 1 352625 10199 DECKSTRON-RAVU,S1111WM 9t ACC 03-1044 123.0 123.00 1 ORTMA►CANDACE L 332552 10144 BENIETT►RONALD 800 ACC 03-10-94 1445.50 1493.50 1 RENNETTrB1NfALD C 352 7 10194 BRADLEY4021 jTEL x00 ACC 03-10-94 181.98 181.98 1 MADLEY,CMISTEL L 352521 10199 BRAIILEY,OILUAN 200 ACC 03-10-94 656.0.5 656.03 1 BRADLEY,OILLIAN J 352603 10124 BRAVO►JOR# 200 ACC 03-10-94 118.76 13.76 1 BRAVO►IRLANDA N NEALTN AN COMITY SSISTANCE ON OVICES WITS-IFWITf-IFF NEPIIIT 1ATE113 Jet P.400 PAGE1 11 1E1TOR.... CLIENT#... UK.....................l.t.. IN 9 0 1T-ASSIGI PN-ASSIGN...... PUN COL LST PAY. TOTAL AAS...... CNT 359713 14194 1NIAVD#JO 16E 200 ACC 43-10-44 t10.00 118.00 1 MAV0*IRLANM 1 352471 19194 *SNARINI M ACC 03-10-94 IST." 157.10 t 1RMSNM A 359547 tot" 1100,11CHAEL 244 ACC 03-1444 137.00 137.00 1 352434 101411 CANDAMNA 240 ACC 03-10-94 13$.04 13$.00 1 1VEN IWAVI1 C 332790 10t" CASTILL4'"m 243 ACC 43-10-94 319.00 SIM! 1 CASTILL4i111RNM N 339531 1019'4 CASTILLO*NARIO 200 ACC W10,44 42.30 92.50 1 PINERA:ALWO 352746 14144 CNAPPELL.NANIA 240 ACC 03-10-94 445.44 440.40 1 CNAPPELLiIlA1NiA J 352744 14199 COLE*LARRY 200 ACC 03-10-94 3941.30 V8.30 t COLEt11 332842 14149 1IlAL111COLAS 200 ACC 43-tO-94 1336.35 t00.00 07-20-94 1236.33 1 332344 14194 E1i11N'11S*JIIl PN 243 ACC 03-1044 38.0 32.40 1 NENRY*LANSA N 332473 10194 EISWENA 203 ACC 03-10-94 x$.99 130.0 04-18-46 70.49 I EISIM*EI11A C 332326 10199 PISN*E m 200 ACC 03-I0-34 14.00 99.00 1 €ISNIESTNE, R 352535 101" $RATTONOKM 2011 ACC 43-1044 2U." 3112.90 1 CRATT1N,VWY J 352596 10199 COERRAiIIAttIA 203 ACC 43-10-94 76.00 76.00 1 fi1N3�A*IIARIA 0 332370 14199 BILL,VIW 243 ACC 03-10-94 164.40 164.40 1 NIU'VIlE1fEL N 352571 101" NIU,Vtvm 243 ACC 03-t4-94 262.10 862.00 1 MILL*NIN1EL N 332$01 10149 NKMiCNRISTINA 243 ACC 03-I4-94 281.40 2$t.00 I STIRI.IN9 4TIAft A 352416 1$1" IWARIIIiP M 200 ACC 03-10-94 445.14 485.14 t 3522433 14149 PARNA*NIL1A 140 ACC 03-10-94 449.92 499.92 1 3527 7 10119 PWY:JAY 9t ACC 43-1044 $4.47 84.07 1 POLLEY*JAY 1 358606 101" SILVA*CANOICE 41 ACC 03-10-94 25.00 25.00 1 SILVA:CANOICE K 352726 14194 KW#ETNEL 800 ACC 03-1044 241.70 291.70 1 353467 14t99 AGUIRKWANILETM 200 ACC 03-18-94 131.04 151.00 1 SUKZ*CVIS 353603 10199 ALKISMANA 200 ACC 43-10-94 123.00 123.00 1 ALNEI1A,ANA P 353641 14t" ALNEIWANA 200 ACC W1844 66.40 66.00 1 ALNEIWANA P 333670 14149 1EIN3tN1,FK NICK 240 ACC 43-11-94 182.34 102.30 1 1ER14N*FRICK L 353457 tot" 8137'XICOLE 240 ACC 03-18-94 2753.59 2733.59 1 SEST.NICOLE C 333678 10199 1RANCN*CAMYN 2411 ACC 43--18-94 2421.73 2491.73 t 111AMOCARKIN 1 333776 tot! INOW*CNARLES 2O3 ACC 03-111-94 113.21 t#3.91 t NEALTN All COIIl4011ITY SUBSTANCE AINISE SERVICES BITE-SEF R'E'PORT 1ATEs13 hl 8000 tr��PAGEI it p�# +►* �t� t � p y� i� ♦ ptY �y LST i TOTAL �y� is�Y KATOR.... CLII:IIT41..a NAIM:•a....a.........s......... DSI4 ST CD WASSIGN "SIGN.,.... PRIM COL LSx PAY. TOTAL IAL..... COT 333342 10189 SINNEISrTOMY M ACC 03-18-94 131.80 13$.80 1 MISJOMY L 353450 101,99 CAM MrSANANTNA 203 ACC 03-1144 20.30 20.50 1 CANINNIMMITNA N 353693 10199 CAMMOM UNAIRM 203 ACC 03-18-94 $7.30 83.50 1 CANNONMRANTRA N 353'535 10199 CASTANEDArEitAMI.INA 91 ACC 03-18-94 261.88 267.80 1 RANIRMRAFAEL 353536 10199 CASTAN DArEYAMLIMA 91 ACC 03-11-94 1116.80 IPA." I RANIREItRAFAEL 333702 10194 CASTILLO.ENNA 200 ACC 03-14-94 76.40 76.40 1 353701 10199 CLEN11E11INtTROY 280 ACC 03-^13-94 121.20 121.00 1 CLEMBEitIN,MY E 333640 10199 COLLINSMEM M ACC WIS-94 143.19 143.79 1 COU.IilOr1Ium G 3333M5 10199 CWTONtAAROM 200 ACC WIA-94 47.23 47.25 1 353433 10199 CONAMMILIAN 800 ACC 03-18-94 1381" 138.94 1 333621 10199 CRANDEl•lrFiItMY 200 ACC 03-18-44 61.00 61.00 1 CRAMSELLrGREGM P 353477 10199 iA9IStCKOI 200 ACC 03-18-94 764.64 764.64 1 SAVISrCK01 11 333715 1$199 1( lVNriBAltlM 803 ACC 03-18-94 1'6.00 76.00 1 INCAN AIREL. L 353744 1014! ELLIOMRANIIALL 200 ACC 03-18-94 166.00 146.00 1 ELLIOMRAVIALL L 333501 10194 FATNtLISA 800 ACC 03-18-94 2m.% 2229.96 1 353357 10199 FLORESrINELIA 200 ACC 03-18-94 166.20 166.80 1 AM£I.LERAtMISTINA 353809 10199 FOLSTWQAYTOMI 800 ACC 03-11-94 91.00 4I.00 1 FOLSTRONtCLAYTOR 11 333559 10149 FOR#I KGORY 200 ACC 03-10-94 138.00 138.00 1 FOR11r6NECi1RY E 353449 101" FROENLICNtJMY 200 ACC 83-1544 671.19 671.89 1 FINMICNsjMY M 353623 10149 GAYLERtDONALI 800 ACC 03-1S-94 134.24 154.24 1 GAYLERrIONAL1 P 353578 101'99 G4IMSAUIE21 x SEARTE +200 ACC 03-1544 5001.36 5001.56 I GOOSALVESIIVARTE N 333561 101'!9 N1IRRINGTON#SM 203 ACC 03.18-94 145.00 145.00 1 NARRINGTONMAN G 353338 10199 AMILEMINNt t00 ACC 83-I8-44 322.34 25.00 03-04-94 297.34 1 353647 101 ! NIM&tYINCEIIT 203 ACC 83-18-94 102.03 102.03 1 353817 10199 LESLMPANTNOMY 203 ACC 03-18-94 170.33' 110.35 1 LESLIEtANTNOMY 1 353639 10199 N411N1UPIT4 200 ACC 03-18-94 311.00 318.00 1 NMZ#LVPITA A 333463 101911 NAGEIiIARERrNICNAEL 1100 ACC 63-18-94 374.38 374.58 1 NAGELNARERAICIM 4 353508 10199 NICNOLStFELICIA 800 ACC 03-18-94 313.00 313.00 1 tO MiADrTAMINA A 353473 101" !MMLEISCOTT 200 ACC 03-11-44 438.98 468.90 1 HEALTH AN COINNINITY SMTANGE AM IERVRES NRITE-OFF REPORT SATE#M3 4a1 8004 PACE; 84 SEITOR. a. CLIENTS... IM....►l.............. ...►. M IT GI ST-ASSIGN PN-AISICN.►.... PRIN CIE. LST PAY. TOTAL SAL..... CNT NOCsCLE,ICOTT A 353471 10144 OYES IKS,JUFREY 240 ACC 43-18-94 442.55 442.55 1 OMIKStAFM V 353668 IOt99 PARI(ER,KTTY 204 ACC 43-18-94 314.64 318.60 1 PAMV,KTTY 1 333148 10114 IINEMNETRE 204 ACC 43-14-94 43Y.44 431.40 1 314878 10119 lMMiER,NARY 240 ACC 03-25-94 143.33 103.35 1 REYMNN.IS,NICNAEL L 354370 10149 CARGIA,JUAMITA 91 ACC 03-2344 174.34 174.30 1 OUINTANAtEIVIN J 354423 tot" CIISI,N.C. 203 ACC 434544 84.32 44.3E 1 354400 14119 NAIRANIRM 800 ACC 03-25-94 264.73 264.73 1 RACMMLtKhLAIMTI 354299 10194 INOMM,T#OIMB 804 AGC 03-25-94 341.00 301.00 1 DIOML,TNORAS E 33344313 14199 PATEREf4U,JAM S 200 ACC 43-2544 1449.40 1049.90 1 PATEREAU.RVT# A 354422 14119 PATEREAU,JAW 844 ACC 03-25-94 236.80 256.80 i PATEREAU,RUTN A Mu 10194 PATRICMI,IOUTA 800 AGC 434344 301.04 341.40 1 PATRIC& MITA L 334360 14199 PATTEM,WTIN 240 ACC 03-25-94 418.14 414.14 1 PATTERIrM eRICNARS I 354420 14119 PMN.OTU,IAN 91 ACG 43-211-94 243.54 843.50 1 PULOMFOLOLINA N 354393 10t" Rtlti sPATRICK 91 ACG 03-25-94 174.99 170.49 1 RIISER,NEATNER A 33'3489 14149 ASSOTT,NATT 200 ACC 04-06-94 341.00 349.40 1 A/I#ITT,MMTT R 355317 10119 AT,MMTT 204 AGC 44-46-94 183.60 183.80 1 ASSOTT,NATT R M423 10149 AHOTTrNATT 460 ACC 44-06-44 109.95 109.95 1 AMTT,NATT R 354916 10199 AL1,SV M 204 ACC 04-06-94 311.84 359.20 1 IIIWAINAI 354990 10149 ALLEN,REC#ANN 204 ACC 04-01-94 107.0 107.00 1 ALLEN,RECIMNN R 3553#7 10114 ALLEN,REMANN 400 ACC 04-06-94 66.34 66.50 1 ALLEN,RECNAMNM R 354947 101" ALVARANALASYB 240 AGC 04-06-94 203.60 113.00 05-10-95 90.60 1 354493 10149 ALVARMCLAITS 244 ACC 44-06-44 133.30 3.00 06-08-94 130.30 1 355884 I0144 AIMSEm.RICbtY 244 ACC W06-94 76.00 76.00 1 ANIN,RICMMY J 355461 141" AMMMORA 203 ACC 04-06-94 89.00 49.00 1 #JMERWIBAQM J 315408 141" ASERBMM,NARIVI 240 AGC 04-0644 14.00 80.00 1 315097 141" SALSIIN.VICKI m AGC 04-46-94 129.50 129.50 1 SAM.SMMIN.VICH L 315409 14t" IEI.TRAN.NARIO 200 AGC 44-0644 91.04 41.00 1 315168 10114 VE NMTT,SANIELLE 200 AGC 44-06-94 444." 444.90 1 SEIMM,IMNIEt1.E E 35513$ 101!9 Mi 8101MMiIMMALS 200 ACC 04.04-94 100.24 100.20 1 N ALTN AND COMITY VMTANCE AIUSE SERVICES WITE ' REPORT MTEa13 ,Int PACI:a 21 1ITOR.... CLIENT#... NANE.......................... UK ST CI dT-MICK WANIGN...... ERIN COL LST PAY. TOTAL SAL..... CVT OLEBIQrR$NILO J 355224 101" PtANION400 203 ACC 04-06-94 96P.20 %2.20 1 355424 tot" OA MIJOR 243 ACC 44-0644 42.30 42.30 t 338441 10194 WANION400 203 ACC 04-0644 17.30 17.30 1 334846 lot" 1REW#FRANCESCA 200 ACC 04-06-14 136.30 136.50 1 NAKFAERIELLE N 334!83 tot" CANCKOWSTEVE 200 ACC 04-0644 85.00 65.00 1 CJNECHOWSNAROK 335133 10194 CARIIEYrCAIL 200 ACC 04-0644 133.00 133.00 1 CARNEYrCAIL N 33506# tOt99 CICERORIAVII t00 ACC 04-06-44 76.00 76.00 1 CICEROrTRACY A 355105 14149 CICEROJAVII 200 ACC 04-06-94 168.00 168.00 1 CICERO,TRACY A 335011 10149 CLARKRANNA 203 ACC 04-06-94 529.00 529.00 1 CLARKrANNA I 354824 tot" CLEVELANIRINlIDGETT 100 ACC 04-06-94 532.00 $32.00 1 CLEVELANDAMI CETT I 3.34991 10t49 CLEVELAN1,12IICETT 200 ACC 04-U-94 92.00 92.00 1 CLEVELANDMIGETT I 355437 10144 CLEVELANIR81II6ETT 200 ACC 04-0644 tt#.0o 216.00 1 CLEV#S.1 YRIDG TT I 355149 10149 CMJATNrCANIICE 203 ACC 04.06-94 143.30 143.30 1 CMJATN,CMICE L 3$4812 10149 COLLIWANETTRA 100 ACC 04-06-44 30!.35 302.35 1 COLLINSrANETTRA R 355235 10194 CtN W,FELICIA 200 ACC 04-06-94 79.00 74.00 1 CMM,F€LtCIA A 3553145 10119 OAVIIrit UY 200 ACC 04-0644 133.75 133.73 t MVISrKELLY I 354938 10144 1ELY12 200 ACC 04-06-44 23024.32 23024.32 1 VELANEYAMIST C 354924 10199 ECKENTJOE 203 ACC 04-06-44 1137.991 187.90 1 ECKE#TrJANIE R 355427 10199 EDNAMtETNEL 200 ACC 04-06-44 116120 116.20 1 EINAWETHEL N 334444 10114 FARiN IArKEOM 203 ACC 04-06-44 41.90 41.90 1 354975 10199 FEARSRNICHAEI 200 ACC 04-06-94 321.70 322.70 1 355082 lot" FLORESrJOSE 200 ACC 04-06-94 1231.0 123.00 1 FLINEW81SON N 355394 tot" FOU,CREW 200 ACC 04-06-94 66.00 66.00 1 FOIHI.CRE�tY E 355874 10144 CAINESrCYNTNIA top ACC 04-06-94 123.00 123.00 1 NALLrNARSNAI T 353110 10t" CALLON,"" 200 ACC 04-06-94 253.60 253.60 1 CALLONJOREIQ C 353188 tot" CALVEERJVLIA 200 ACC 04-06-44 2495.28 2495.2E 1 C10 ROE KIM 355422 lot" CALVEWULIA 200 ACC 04-06#44 22.36 2St.36 1 3.44407 101" CARCIArCARY tO3 ACC 04-06-94 242.30 212.50 1 CANCIArTANNI N 355464 101" CANCIAMNA 100 ACC 04-06-94 3076.18 3076.14 1 NEALTN AND CONN4MITY SMTMECE AME SERVICES WITS-M REP1111T FATE;13 Jul MO ; 82 EITOR.... CLIEIRE..• !{ .....«............w......• M ST Eli ET-ASSIGN WAESIGN...... PRIM COL LST PAY. TOTAL EAL..a.» CMT 354821 10144 GOMIJANES 200 AEC WW" 35.33 83.33 t I O#SEYrJANEM E 354470 101" G08S * ANEB 204 ACE 04-06-94 76.02 76.414 1 GOESEYrJANE$ 0 355357 20144 GOISEYrJANEE 240 ACC 04-06-94 85.00 85.00 1 SW JANEE E 35m6 10294 GOOENA MLLIE 800 ACC 44-06-44 74.24 79.24 t COSINUMLLIE R 354927 10149 G410880NrKINMY 41 AEC 04-0-44 106.77 106.77 1 VILLIANS#KEIKTR R 355459 101" COOMMIKINI RLY 41 ACC 04-04-44 147.30 147.34 1 NILLIANME1N UM N 355367 10194 CRAYrKELLY 200 ACC 04-0444 +215.45 213.43 1 MA1".IIELLY I n 396 10144 WMA JAVIER 203 ACC 04-06-94 671.00 671.00 1 355468 lot" GOTI EIrRALPN 800 ACC 04-06-44 3911.1$ 396.10 1 GVTIERREIrRM N 335314 10144 GOT'IERREIrYIRGINIA 203 ACC 04-0644 721.35 721.33 1 3551194 10199 MAIM 203 ACC 04-06-44 85.60 85.60 1 33m$ 10194 G4 MIJOSE 200 ACC 04-46-44 177.00 117.00 1 M229 10144 4 ERVANK rCARL05 203 ACC Q4-0644 733.30 733.30 1 '3'5.4"183 101!9 NINTONM AMIE 803 ACC 04-46-!4 2A0.4 230.4E 1 NINTOEr!lEMIE J 355355 10194 NINTINI NWIE 203 ACC 04-46-44 t23.0 123.00 1 NINT9 eM AMIE J 355806 10149 NORDYINARY 803 ACC 04-06-94 156.00 154.00 1 354446 10199 KINGMICENT 243 ACC 44-06-44 288.54 888.50 1 355346 10144 LARAIL41I 203 ACE 044644 76.00 76.00 1 LARA,LQZ N 355261 10144 N411EII,LUIS 800 ACC 44-06-44 364.83 364.65 1 KwrNARIA R 35918 10194 NEIRArIRNA 200 ACC 44-06-44 449.54 444.54 1 355119 10199 OLI11ERrJW AR 208 ACE 44-06-44 1382.08 1382.42 1 334749 1064 OROZCI,19 AEL 8#10 ACC 44-06-44 614.82 614.22 1 ORSI43fr11M.ASO 35005 14144 ORTI1 r J811E 200 ACC 44-46-94 378.00 3714.0 1 OMTMASE E 335174 10114 PAEILLArSALVAW 200 ACC 04-46-44 546.4 $46.45 1 354917 10194 PARLEMYLO41 200 AEC 44-W14 366.47 386.47 t PAILEMLORt A 355178 20194 PATRICKMENIA 800 ACC 44-06-94 364.89 364.24 1 PATRICKMENIA 4r 355413 14149 PATTERSONMALON 800 ACC 44-0644 312.50 312.50 1 PATTERIIMNARL011 T 355300 10149 PAWI.ALANA 240 ACC 04-U-44 51+1.48 584.48 1 353351 10149 PLANTErNARCS 200 ACC 04-06-44 864.50 269.50 1 355245 201#9 1N4EAMSA 91 ACC 0446-44 128.34 122.30 1 SNEArLISA N 333340 10144 TNONASrCKRYL 91 ACE 04-06-'24 MOO 21.00 11-24-99 156.00 1 TM4w cNERYL A HEALTH AN CONMI IITY S4NO}TANCE AI1iSE SERVICES ORITE-WF REPORT SATE+13 Jat 2040 PACE; 23 IEITIOI.... CLIGM s. NAME.......................... W ST CI IT-ASSISI[ PN-ASSIC0 ..... PAIR COL LST PAY. TOTAL IAL..... COT 355772 10199 II' mt$Akm 200 ACC 44-14-14 11.00 18.80 1 PRICErTAYLOR 0 3.I'6430 10149 EWIYEL,TAHIA W VIC 04-1444 E6." E6.93 1 355104 10141 HERSANKUMM 91 ACC 04-14-94 151.00 137.00 1 MRII IrWIA I 335971 10199 VERNA41IEI OWMES 91 ACC 04-1444 661.66 667.66 1 RWIGKZ,IARiA I 355945 10111 NV4MTYRM 243 ACC 04-14-94 113.79 173.19 1 HVMtTYM Y 3559#1 10199 JONESrELDRICK 243 ACC 04-14-94 #24.82 820.12 1 ,NOH:S,ELIRICK J 335818 10199 N11RlIAY.TINOTNY 200 ACC 04-1444 874.35 274.55 1 IMNIRAYrTINOTNY K 35m 10199 ONEAULVCIVS M ACC 04-14-94 369.33 369.33 1 355954 101" 4OEN,CARRIE 200 ACC 04-14-94 307.30 307.50 1 00,CARRIE I 356008 10199 PACHEC0,FERIY 91 ACC 44-14-14 61.07 68.07 1 3.13M 10199 PARAWANA 200 ACC 04-14-94 Moo 329.00 1 355711 10199 RANIREI,IELIA 200 ACC 04-14-94 443.90 443.90 1 RANIREI,KLIA L 355U4 10199 SNALLVMv- OIIE 91 ACC 04-14-94 268.00 262.00 1 SVII.LiNM1I,ENIE N 33'5943 10199 TAMrCII a 91 lU 04-14-94 231.10 231.10 1 TANrCSNRAI C 336019 101" TNM v1SAIAN 91 ACC 04-14-94 103.80 103.80 1 TNM*ISAIM H 335186 10191 NALTONsKENIETHE 91 ACC 04-14-94 103.00 185.00 1 IA.TOMENIETNE J 355935 10199 OALTON.KENIETHE 91 ACC 04-14-94 20$.70 202.74 1 VALTONJUI4THE J 35'3#33 10191 ZAVK TArTRINIIAI 91 ACC 44-14-94 85.04 15.00 1 3%337 10149 CANMLPIAVII 200 ACC 04-20-94 71.00 71.00 1 336360 10199 COTEMrANA 203 ACC 04-24-94 614.00 684.00 1 COTER4rANA P 356313 10191 COTM AMA 243 ACC 04-$0-94 235.50 233.50 1 COMM ANA P' 356344 10199 COTMANA 203 ACC WO-94 63.40 63.10 1 COTEMrANA P 3'36403 10199 COMMAS 243 ACC 04-20-94 74.30 74.50 1 COTEROrANA P 336379 14199 CMRTIS,JM 200 ACC 44-20-94 264.10 264.10 1 CWTIS,JANEI C 356425 10199 FREENAN,RICNW 203 ACC 04-80-94 822. 1 FREENAN*RICOARI L 336418 10199 MENNANIUMALOS 203 ACC 04-20-94 15.00 $3.40 1 336441 141!9 IIELSUrLEOIS 200 ACC 04-20-94 355.1'6 '335.26 1 OELMLEVIS E 356352 10199 414EN,ClAR.ES 200 ACC 04-20-14 234.00 214.00 1 OVERMARM J 336362 10199 PALM01,ANA 200 ACC 04-20-14 1468.00 1461.00 1 PALAFOIPANA N 33044 10191 AMIIArANA 200 ACC 44-2644 15#4.72 1544.72 1 NEALTN All COMITY STANCE ASUSE SERVICES INCITE-OF KMT DATEe13 JYt 2000 PAGES 24 DEBTOR.... CLIENTO... MR...................t....., UK ST CO 8T-ASSIGN PN-ASSICN...s.. PAIN COC. LIT PAY. TOTAL BALas... COT ALNEIWAMA P 386710 10199 ALSTOM,WNETY 200 ACC 04-2A-94 98.80 95.20 1 ALST0Nr1A1l1lETT R 336910 10149 DA01smw 200 ACC 04-2644 91." 91.00 1 OLIVELIEONTE 356331 1019 KNS N IKNN U 800 ACC 04-2644 123.60 183.63 1 1EWNf1ENNIS 1 336374 10194 BONVIErN NRY 200 ACC 04-86.94 109.00 50.00 03-05-94 59600 1 BI�tIErNEMRY R 356451 10149 NIANCHrCARO1.YN 200 ACC 04-2644 8151.50 215.50 1 1RA11CMrCAlt01.YM D 356749 10199 WITrKKK 200 ACC 04-26-94 214.21 274.21 1 KITrJMIE 3'36930 10199 BROWIrC11AR n 203 ACC W26-94 429.50 429.30 1 336931 10199 D1#CKLEYrRYAN 200 ACC 04-U44 99.00 94.00 1 35{1323 10t" CARDOMANGEL 800 ACC 04-26-94 107.00 107.00 1 336671 10199 CAMMYrNATTNEN 200 ACC 04-26-94 426.00 426.00 1 CAMWYtNkTM 4 357007 1014 CICEN MVID 200 ACC 04-86-94 1129.50 1189.50 1 CICERGrTRACY A 356773 10199 CLARLAICNAND 200 ACC 04-2644 72.00 72.00 1 CLARKrRICNARII I! 356696 10149 CLEVELANIvIRIDCETT 800 ACC 04-26-94 66.00 66.00 1 CLEYDANSPIRIKETT D 336715 101" CODDrCNRISTOPNE 200 ACC 04-26-94 113.60 113.10 1 CW,WISTWNE A 356766 101" COLDATNrCAN110E 203 ACC 04-86-94 66.00 66.00 1 COLIAT&CANDICE L 336926 101" COLLINLANETTRA 800 ACC 0446-94 114.63 134.651 1 COLLIWAKTTRA R 356713 10149 CORDETT'N" 200 ACC 04-26-94 416.00 416.00 1 CORKTTfNft J 336726 10199 CORDNVArNARGARITO 203 ACC 04-2644 194.30 10.00 01-06-95 114.50 1 CORDOVArRIUMTO 336719 101911 KU,NDLAN 200 ACC 04-26-94 107.50 107.50 1 KAN,VANESSA 1 357010 10149 DEANINW 800 ACC 04-2644 $76.00 360.00 021147 216.00 1 KANrVAMESSA B 356695 10199 pvwrRICNARD 800 ACC 04-26-94 46.45 96.43 1 356721 10109 FAJARDOrJOSE 203 ACC 04-86-94 726.92 30.00 03-04-94 676.92 1 FAJM*AMT011IA 356603 10199 GUNES,RICNAND 200 ACC 04-26-94 139.70 139.70 1 GAINE6,JESSICA E 336 '653 101" CANCIArAOU 203 ACC 04-26-94 11.00 31.00 1 336711 10199 cumf Am 200 ACC 04-26-94 6979.13 6979.19 1 comygJANES II 336613 10199 UNUMICLANIA 200 ACC 01+1-8644 144.30 144.30 1 ECNEVARRIArJMT ! G 356382 101" GRAY,AM JR. 800 ACC 04-2644 123.00 123.00 1 CRAY,AM A JR. 356907 101!9 GREGORY AICA PORRALARKIDA 203 ACC 04-26-94 237.33 237.31 1 NEACTN AND CMWWITY SMTANCE AS!iiSE SERVICE$ WtTE-01F IWT DATE a 13 ,hit Mal 23 #OR.aa• Mi+1 #r.s Rl .a..ss►ts.•aa..f a..►.s+r.,'. NX ST Cl IT-A •71 MI-MIN...... PAIN COL LO PAY- TOTAL Y11f.sa..s CN 355764 10144 NAiES0114WIE 203 ACC 04-26-" ta.0 136.00 t NAND ,J IE N 336549 141" NICUSKMY 103 ACC 04-26-94 76.00 74.00 1 NICKS,SERRY L 356613 10144 NIPOLITO„N15E 203 ACC 04-26-94 266.40 252.90 t NIPSLIT0,1E1.EN 336#92 tot" LARA,t ID 203 ACC 04-26-94 104.16 106.16 1 355655 tot" LORENWILARRY ACC 04-26-94 139.00 139.00 1 LO MiENrLARY 6 355614 !0144 NISESELL,ALLAN 200 ACC 04-26-94 527.00 10.04 t1-20.96 427.00 1 NISESELL,ALLAN 0 357000 10199 OLNOSIUDIE 200 ACC 04-25-94 344.00 344.00 1 6LNOS,ROSSIE L 3359223 101" ORTIt,LISERTY 1'00 ACC 04-26.94 25177.05 2377.05 1 ORTII,LISERTV C 351725 10144 KCKPM,,PAMN 11 ACC 05-0444 209.41 M.40 1 35764 t0144 CRAY,CRAIC 9t NCC 05-04.94 83t.47 251.47 1 WOMAN 357776 IN" NENDERM#NMKI 203 ACC 05-04-94 I23.01 123.00 1 MENSEi1StNf,NA AU 1 357345 at" NICSM, MY 243 ACG 00-04-44 4$3.60 423.60 1 NICSS,TERRY 1 357563 10149 JACKSON,E 203 NCC 03-04-94 61.00 61.00 1 4ACKSON,EVM N 357676 10194 SINCAIS,SMM 91 ACC 05-04-94 177.00 171.00 1 SMTETY,CVRTIS E 357762 tot" LOUISVILLE,ORIS 203 ACC 03-04-94 100.30 100.511 t LOVII4ILLE,111IS 1 357601 t0t44 WAIC,LORM M ACG "-44 2M.13 2306.23 1 MMIC,LOKKA D 357640 tot" NAWI,RAP'I 20O ACC 05-04x44 251.41 25t.41 1 MAMASI,RAfI N 357'344 101" SSEUL,OIRK 200 ACC 05-04.44 434.73 454.73 1 OSELL,AVTMW 357641 101" PATTEN MY 41 ACC 03-04-44 409.00 409.00 1 PATT#NI.IIAitI 4 357712 tot" PEALP MlRS 100 ACG 05-04-94 279.34 279.34 1 PEAL.NARS W 357704 10194 PLNNTE,NAR92 200 AGC 05-0444 446.05 446.03 1 3;17536 tot" RANA,SANIEL 9t ACC 05-04-94 14.01 84.07 1 357610 IN" SANSMCLAREItCE 200 NCC 03-0444 911.10 986.60 t EANM#NYMStS 357353 10t" VA AEIA*KLE 91 ACC 05.0444 766.15 766.0 1 'YAitAU'1`A,NELE N 357613 tot" ZAVALETA:TRINIDAD 41 ACC 05-04.94 66.00 66.00 1 358234 tot" SAMMAU.MILLIAN 200 ACC 05-10-44 111.00 111.00 1 SANINIAU*MlNA 356044 tot" SERTKVCCI,NICKI.i.E 200 ACC 03-10-94 I2S.35 20.00 08'08-94 106.35 1 MTSEMCCI„MTIN A 356111 tot" SERTOIXCI,NICNELLE 200 ACG 05-t0-44 t23.00 t233.00 I SEWTOLKCt,JNDA11 C NEALTM AND CIMNNMMITY SOM:BTANCE ANNE SERVICER WITS-Off KMT DATE113 JvI ES00 PAQ, 26 DESTOR.... CLIENTS... N .......................... DSK ST CD ST-ASSIGN PN-A88ICN...... PRIM COL LOT PAY. TOTAL RAL..... CMT 308022 15199 NANCMrMETA 2N0 ACC 03-10-94 93.55 93.50 1 PKIRA*CLVM 8 335596 15199 DRINERrDOANE 203 ACC 03-10-94 177.00 177.00 1 NMINWINE1.AMIE S 35031 10199 CVRTI$tY"VK 200 ACC 43-1044 868.38 268.38 1 CURTISMOOK N 358270 101" OESIN#PATRICIA 200 ACC 03-10-94 107.00 107.00 1 308109 10199 RIAS,VYNONA 200 ACC 03-1044 106.35 106.30 1 DIAS,MYMONA J 33#I#6 10199 D00MTNIT,PAT*tCIA 200 ACC 05-10-94 25.00 25.00 1 OOOTNIT,PATRICIA A 358061 10199 MAN#UA 203 ACC 05-10-94 13.30 13.30 1 DiIRAN►AMA P 358042 10199 ENIAMBS'ETMEI 200 ACC 03-1044 2#2.70 282.70 1 ENAMETNEL N 38#183 101" CARCIA,ARCEM.IO 205 ACC 03-15-94 I5#.46 158.46 1 30#+ 1 10199 CARCIArMMm 200 ACC 00-1044 M.50 700.60 1 SALVATIERRA:AIM 358240 10144 HENT MSDMrKAMDY 91 ACC 53-1544 133.00 133.00 1 RIZZIO,CNASE L 333900 10199 NICKS,KERRY 203 ACC 03-10-94 89.07 89.07 1 NICKSr ORY L 368215 10199 LORE014ARRY 203 ACC 05-10-94 261.10 261.14 I LDKN MMrLAMNtY C 338227 10199 NMUTAINAFM t00 ACC 03-10-94 317.50 517.00 1 358183 15199 ODOOMM,Jolm 280 ACC 03-10-94 264.00 264.00 1 ODNMM:M.l.r jam P 358198 10199 OMTERRYrTERRY 200 ACC 05-1044 311.50 381.30 1 ORTERRYrTERMY M 338123 10199 PALMSTEPNEN 100 ACC 03-10-94 293.40 593.40 1 PALMYrSTEP1MEM R 338215 1519E PECINA,IS11AC►IS 250 ACC 05-10-94 590.55 290.00 I PECINArYf 358110 t0I99 RIZZIOP M8TIN 91 ACC 03-10-94 19#.00 198.00 1 RIZZIOrCW L 339113 151" RIZZIOtMTIM 91 ACC 03-10-94 111.00 111.00 i RIIZIO,CNASE L 338203 10199 SEUW,ARNAMDO 200 ACC 03-10-94 429.00 QUO t RVIZ,EDELMIRA 309001 10199 TERRY,ANTMOMY 91 ACC 03-1094 209.00 209.00 1 TWY►ANTNOV N 308050 10199 0MKAUTA3NELE 9I ACC WIO-94 782.20 782.20 1 MAKAVTArR08IN 358118 15199 YAKAUTA,NELE 9t ACC 03-1044 3#23.0 3#23.82 1 YAKAMMTAsKLE N 358063 10" VAZIKZrANA 91 ACC 0540-94 66.90 83.00 07-21-94 41.40 1 4AZ001EZ►AIA L 358224 15199 YILLANWArNAMRMEL 91 ACC 45-15-94 162.28 162.28 1 DIAZrCARNELA A 339090 10199 UK,CYMTNIA 203 ACC 03-24-94 131.00 131.00 1 ASKITARYN D 359797 10199 AIND,CARLOS 200 ACC 03-24-94 233.00 80.00 11-01-94 170.00 t HEALTH AN CONNIIIITY SUBSTANCE ABUSE SERVICES NRITE-W REPORT 1ATEa13 Jv1 2440 PACE; 27 1ERTOR.... CLIENT#... NAME.......................... 151! ST CI IT-ASSIW PI-ASSIGN...... PUN CIX. LST PAY. TOTAL ML..... CNT 339609 10194 A6IETIt1AVI1 200 ACC 45-24-94 84.00 $0.00 1 AWItNIYI 339144 14199 AWINI►STACEY 200 ACC 03-2444 162.00 162.00 1 AWSTtNItSTACEY N 379749 1x194 ALEJAN1REtWIA 240 ACC 05-24-94 $7.00 $7.00 1 ALEJANIREtJV NI 339124 10149 ALItSkN 240 ACC 45-2444 $7.79 87.59 1 IIIIIJAINAB 354677 10199 ALItSUM 240 ACC W24-94 200.20 200.20 1 1IIWAINAI 3595$3 10199 ALL1018,0118 200 ACC 05-24-94 91.00 91.00 1 359644 14199 ANIERSOK#EARNEST 204 ACC 05-24-94 214.76 214.76 1 ANDIM,EARNEST N 339766 14199 BALIVIN,GMAIN.ES 240 ACC 45-24-94 109.34 109.30 1 IALNINtCHARLB A 339769 10149 1EAROBLEYt1m 240 ACC 03-24-94 135.00 133.00 1 KAMEYr11W A 359875 141" IIKU#SAiN WA 200 ACC 05-14-94 633.29 633.29 1 11GLEY P SAVIBRA L 331173 10199 KAKENAYtSCOTT 200 ACC OS-24-94 44.40 94.40 1 ILAKENAY&OTT A 359743 14194 IOREStNARRY 204 ACC 07-24-44 14.00 14.00 1 DOLES ARtY L 319499 14199 uAVOtJm 900 ACC 05-2444 101,00 101.40 1 1RAV0,11LAW N 359327 14194 NA"rjmu 2411 ACC W2444 93.00 93.00 1 INAM IRLANIA N 354662 10199 KAVOtJORCE 200 ACC 05-24-94 66.00 66.00 1 1RAV0tIRLANIA N 359635 10149 INAV04m 804 ACC 05-24-94 142.00 142.00 t IRAVO t IRLANIA N 354717 14f99 MESKA,ROKRT 240 ACC W24-94 163.44 165.44 1 IRESIAtROKAT R 351046 10141 1 COStIENETRIO M ACC 45-24-94 10"4$ 141.98 1 359416 14199 WGOSI1ENETRIO 804 ACC 05-24-94 $0.00 80.00 1 339671 14199 CALLANUrNARCEL 203 ACC 05"-24-94 491.30 491.34 1 CALLANAIrOKEL L 359698 101+19 CALtAdiWARCEL 203 ACC 45-24-94 128.00 124.00 1 CALLANANtNARCEL L 364466 141!9 CARREONtTINOTEA 243 ACC 43-24-94 633.14 655.14 1 359#44 14199 CNARLEStGERU 200 AGC 05-24-94 14$.$0 148.10 1 379792 14194 CNAVEZtPAULA 243 ACC 05-24-94 245.40 297.40 1 359532 10194 CNIL1StANSELA 200 ACC 43-24-94 166.26 166.26 1 CNIL1StAWAU R 331657 14199 CIOCRO,AICHAEL 203 ACC 05-1444 379.65 23.00 06-24-96 354.65 1 CIOCHO,NICNAEL ANTHONY 339341 10144 COLEY,ALISON 2'40 ACC 03-24-94 3$2.30 312.30 1 COLEYrALISON N 359294 10199 COLIINSt1ETTY 800 ACC 05-8444 91.90 91.90 1 COLLINSt1ETTY L 359730 10119 COOPERMANNON 294 ACC W24-94 112.00 122.09 1 NEALTN An COlMNMITY SMITAKE AUK SERVICER VRITE-OFF REPORT MATEa13 Jul IM PASS; 28 MTOR.... CLIENTf... NAME.......................... M ST CI IT-ASSIGN PN-ASSIGN...... PRIN COL UT PAY. TOTAL DAL,.... CNT 359150 11!19'9 COPPI,CAROL 200 ACC 03-24-94 137.13 400.00 02-02-91 117.15 1 COPPI,CAROL E 3SV448 20199 COPPI,CAROL 2110 ACC 03-24-94 689".90 619.90 2 COPPI,CAROL E 359728 101" COPPI,CAROL 200 ACC 01-24-94 510.30 810.59 1 COPPI,CAROL E 359612 10199 COI,CAROLYN 2110 ACC 03-2444 111.10 111.10 1 FLOREB,RICAROO 359470 10199 CRM,M 200 ACC W24-94 127.00 111.00 1 CROOCN,JON L 339691 10199 CNI,JAVIER 203 ACC 43-24-94 244.60 244.60 1 CAUZ,MATILOE 359343 10199 OAV28,JANES M ACC 0544-94 342.00 312.00 1 SAVIS,EVELYN 339709 10199 OEAN,NOLAN 200 ACC 03-24-94 118.76 118.76 t KAN,VAKBSA 0 359458 10199 IMACR1}Ir1.ORENIO 243 ACC 0'.4.24.94 144.96 20.00 01-10-97 124.96 1 339796 10199 KLACR4I,LORENIO 203 ACC 03-24-94 96.00 '$6.00 1 359395 10291" OESR4128$EAd,ALKRT 200 ACC 05-2444 134.30 134.50 1 OES IS11EAl1iALMT J 339334 10199 OIESEL.M tNE11$BA 200 ACC 05-24-94 13471.31 15471.33 1 359349 10199 1N'N18,RICNM 200 ACC 03-2444 208.00 101.00 1 MS,RICNAR9 C 339261 10199 SWEY,ROSEIE 200 ACC 03-24-94 91.00 91.00 1 "WIROSIIE R 33918! 10199 UMT,ROI W M ACC 03-24-94 233.33 233.33 1 EWTiROWT P 359796 10199 EI#ARN,PAMELA 100 ACC 03-24-94 177.00 111.00 1 E1INAROS,NNEt,A L 359799 10199 ENAR0S,NAYLANA 200 ACC 05-24-94 123.00 123.00 1 U M N,NAYLAN A 359379 10199 FERMAi Z,TRINIM@ 203 ACC 05-24-94 MIT 600.00 01-31-96 353.27 1 359471 10.199 FEROiENP'E(IA 200 ACC W24.94 39.30 39.50 1 FERRER,EVERANIA N 359225 10199 FINE,LARRY 203 ACC 0-24-94 264.38 264.38 1 FINE,LARRY E 359287 10149 FINE,LARRY 203 ACC 05-24-94 122.00 122.00 1 FINE,LARRY E 319339 IOt" FRYAR,1091Y 200 ACC 05-24-94 113.98 183.98 1 FRYAR, Y N 319497 10199 UINE12,EIN M 200 ACC 0'3-24-94 110.71 110.71 1 SAIKS,EIM«M 8 339049 10199 GAIKS,NWY 200 ACC 0544-94 63.00 60.00 1 339094 10199 SALLONJOWO 200 ACC 00-24-94 76.00 76.00 1 GALL1N1i1OW0 C 359739 1019"9 6ARCIA,ual M ACC 05-24-94 11.00 88.00 1 GARCIMICAR C 339412 10199 SMICIA,TMNNI 203 ACC 03-2444 214.00 224.00 1 NITCVW,JACOI 1 356960 10199 CARMAY,OAVID 203 ACC 03-24-94 269.30 269.30 1 GARMMNAY,IAVII C 359190 10199 CASTON,LEAN 203 ACC W24-94 270.36 270.36 1 NEALTN AND CONN4NIITY S418STANCE AUK SERVICES WITE-OFF REPORT UTE113 JvI 1900 PAGEI 29 OESTOR.... CLIENT#... HANE..................«...«... ST C0 $T-A448ICN PN-ASSIO4....,. PRIM COL LST PAY. TOTAL BAL...., CVT CASTOR,LEA44 I 35911$ 10199 60lSEY,JANES 200 ACC 05-24-94 193.32 193.32 1 SCOW r JAMS 0 359793 10199 CGOaYrJAKI 100 ACC 03-24-94 151.00 151.40 1 W1EY,JANES 0 359640 14199 GONEZ#LQPE 200 ACC W24-94 211.99 211.94 1 iNNH ftvPE 3 35M 14199 G6NIALEI10ICAR06 203 ACC 90-94-94 243.40 +243.00 1 =ZALEZ rPANELA 359724 101" MZALEZ,RICAR09 293 ACC 45-24-94 11.50 22.50 1 CINIZALEZ,PAHEI.A 359355 19199 19tAY,JEFF 290 ACC 05-24-94 41.22 41.22 1 CRAY,JEFF 0 359113 10194 GREER,EARL 200 ACC 05-24-94 $$.16 92.19 i 359298 101" GOTIERREIATER 203 AEC 65-1444 172.24 172.24 1 WTIERKZvSNERRYL K 339689 19194 G@TIERREI,P'4+YER 803 ACC 05-24-P4 10.20 142.20 1 CVTIERREI,SiiML K 359636 101" CVTIERKZ,NA = 260 ACC 05-24-94 342!.20 302.20 1 UTIERRE A&PH N 359320 10194 GOTIMZ Vltgl IIA 203 ACC 05-2444 341,96 34.26 1 359136 19199 WTIEIKZ,VtRCIHIA 203 ACC 05-2444 $6.85 86.85 1 359660 10149 644INANrmI4 290 ACC 05-2444 339.70 243.40 09-04`96 94.14 1 C44I4NIHrm J 359634 10114 NENDEM:KANNY 91 ACC 45-1444 225.00 225.00 1 RIIII&CNAS4 L 334741 10199 PENKRINIXANIT 91 ACC 05-24-94 111.00 111.00 1 RIZZIH,CNASE L 358930 101" HICKS,KERRY 203 ACC 03-24-94 144.73 144.13 1 %XKSr41fERRr!` L 359441 10149 NOVARS ART 103 ACC 05-2444 $3.26 83.26 1 359750 10144 NOUUrART +463 ACC 45-24-94 %.7@ 96.10 1 359150 10149 JE14ISDN,A446UST 200 ACC 65-24-94 213.15 223.13 1 MIS NrA6GVST 8 359162 19199 JENISWANUST 200 ACC 05-24-94 247.10 247.80 1 JEVIS4NI,A€N:4lST 8 3591$6 10199 MS,ELMICK 203 ACC 45-14-94 15.04 13.00 1 JOKStELORICK J 3514969 10199 LOPEZ14M 203 ACC 05-24-94 72.00 72.40 1 LOPEWAINE 339075 10199 NELSONXLIVA 200 ACC 05-24-94 352.41 352.488 1 HELSONsIELSYLVIA N 338470 10194 mm"fSTERLING 100 ACC 0'.1"24-94 581.2$ '361.28 i STERLINC,NKRN1A44 J 3592$9 10144 ONENSITRACEY 100 ACC 45-1444 2$9.80 289.80 1 MKU,TRACEY K 339330 10199 PARRETT,SARWA 200 ACC 03-14-94 584.00 580.00 1 PARRETT,BA1 A L 339591 10194 PEREIRAiRIM 140 ACG 05-2444 409.90 409.90 1 PEREIRA►RICKY L 339251 10149 PEREZrCARLOSt 200 ACC 65-2444 426.50 426.30 1 359449 141" P4HELLIRO$IN 200 ACC 45-14-44 319.00 319.40 1 HEALTH ANS COMITY SUBSTANCE OR SERVICES VRITE-Off REPORT SATE:13 Jul 8000 PACE1 30 KITOR.... Ct.IW#... MANE.......................... UK ST CS WA88IGN PN-ASSIGM...... PUN COL LST PAY. TOTAL SAL..... CRT POVELLICOORM A 354958 10199 RAVEM,MLLY 290 ACC x-84-94 899.311 899.50 1 RAVEWM,UUY K 359297 10199 REEM,GEUUINE 200 ACC 05-24-94 441.38 100.00 91-24-00 341.30 1 339067 10199 SINON,PATRICIA 200 ACC 05-2444 449.30 70.00 07-26-95 379.30 1 SINO&PATRICIA N 339419 10199 BIW M,ANKI 200 ACC 05-24-94 3 1.00 SM.00 I SINSOM,ANOLD F 359230 10199 STARK,JEFF 91 ACC 05-2444 709.71 709.71 1 8TARK,JEFF A 359t27 19199 STEINSERG,STI N 9t SEC W24-94 4827.19 4827.19 1 STEINSER6fSTUNEN R 339693 101" TAMLONIS,LISA 4t ACC 05-2444 110.114 190.64 1 TAMtR.ONISMSA N 339222 tot" VANDERRIENeMY 91 ACC 05-2444 200.26 200.26 1 VANDERGMNvSAMIT N 339096 10199 VALTONtMI£TME 91 ACC OS-2444 103.00 115.00 1 VALTONJUIETVE J 359748 tot" 1AVALETA,TRINVAD 91 ACC 03-24-94 48.00 48.00 1 360384 I t99 AMMS,A=TtK 200 ACC 06-03-94 144.00 144.00 t 360378 10199 ALLEMECHARN 200 ACC 96-03-94 173.95 173.9'3 1 ALLEN,RECMA#NI R 360366 .10199 ANKRSDN,SA !! 203 ACC 06-03-94 90.00 90►00 1 AN9M1,11AU!{11Rf1 J 360393 lot" ANYW AVIS NO ACC 06-03-94 90.70 90.70 1 AMS ,MVIS 0 360363 10199 AMMEUESMARA 200 ACC 06-03-94 167.68 167.60 1 ARG1ELLE8,01C1ELU 364445 10199 MLLAIWAM 200 ACC 06-03-94 344.00 364.00 t BALLAIM MIN N 360599 1019! BALLAIN„1ASQM 200 ACC 66-03-94 507.33 507.53 1 MLLAIN,JAStMI N 360343 1Ot" MMJAS,6MIA, 200 ACC 06-03-94 88.00 360570 lit" BAM,LAVREMCE 200 ACC 06-03-94 230.00 230.00 1 1AM,LAWAEKE A 369473 10199 MRMw,MMIE1 200 ACC 06-0344 294.43 294.85 1 MMARS,MMIEL E 360430 10199 BAVM,CLAR KE 200 ACC 06-03-94 89.20 49.20 1 360694 10199 SELLARY,NEATIER 290 ACC 06-0344 574.30 374.30 1 MM1.ANY,NEATIER f 360486 10199 801;,CLEIMI 200 ACG 06-03-94 170.98 170.98 1 360467 10199 CMA843CKfERNA 200 AGC 06-03-94 22084.48 22UMI 1 360481 tot" CICERO,BAVIB 200 &CC 06-03-94 25.00 43.00 1 CICEROfTRACY A 360610 10199 CIKMtNICNAEL 203 ACC 06-03-94 2+16.00 296..00 1 CIOCROtNIC11AEL ANTHONY 320374 14t" CONNELL,SAVIS 200 ACC 06-03-94 119.00 119.00 1 C61VELUSAVIB V 360590 10199 COI,YIRGIL 200 ACC 06-03-94 26.30 26.80 1 COMIRCIL E NEALTM AN CO MATY S0ISTANCE ANE SERVICES MRITE-OFf REPINtT #ATE;13 Jul 2000 PACE& 31 1ERTOR.s.. CLIENT#..{ NAME.....................{.... UK ST C1 1T-ASSIGN PN-ASSIGN...... PRIV COL LST PAY. TOTAL IAL..... CRT 360364 10199 CRAW M11,NANK 203 ACC 06-0344 66.00 66.00 1 CRArNARK 'J 360330 101" CRUWAVIER 203 ACC 06-03-94 42.00 62.00 1 360347 10199 1EKKER,JEINIIFB t00 ACC 06-T#3-94 139.30 159.30 1 KKKER,JENMIFER L 360421 10199 1IAS,PANELA 800 ACC 06-03-94 I96.04 196.04 1 CRIFFIN,PANELA A 36036# 10191 IOUCMERTY,IAN 200 ACC 06-03-94 437.35 431.33 1 SOVA:RTY,14 I 360443 10119 11"rOLIVER 100 ACC 06-03-94 126.10 126.10 1 .AS&IVER L 360410 10199 FMKArNMEN 203 ACC 06-0344 215.50 215.30 1 FAASALA,JAY T 360622 10199 FAISON,K1r1Ni£TM 800 ACt 06-0344 96.99 96.99 1 FAISOMEiNNM L 360386 10149 GARCIA,JOMN 200 ACC 06-03-f4 607.94 607.94 1 GARCiAtJ11OE N 360541 10199 CARCIAIJOMN 200 ACC 06-03-94 14.00 14.00 1 GARtiArJONN N 36054 10199 CARCIA,JONN 800 ACC U-03-94 112.27 112.27 1 CARCIArJOMN N 360616 10119 MACIA,JOMN 100 ACC 06-03-94 810.10 810.10 1 CARClA,JONN !{ 360492 10199 CIMIN.C. 203 ACC 06-03-94 163.00 165.00 1 360496 10194 CLLAVES, f 200 ACC 06-03-f4 89.50 89,50 1 CLAVES„N M A 360435 10119 GRAMELLY 800 ACC 06-03-94 97.00 97.00 1 GRAY,KELLY 8 360371 10199 CRIFFINPOCOTT 200 ACC 06-03-94 82.60 88.60 1 GRIFFIN:PAMELA A 360'3'93 10199 CRIFFIN,SCOTT 200 ACC 06-03-94 00.50 80.50 1 CRIFFIN,PANELA A 360381 10111 GUAIALUPE ME 100 ACC 06-03-94 318.30 318.30 1 GUAIALVPErJOKPMIME N 360417 10119 MALOGrANNANAE 203 ACC 06-03-94 154.40 154.40 1 MALOSIMM1AM J 360418 IN" MMACrANNANAE 203 ACC 06-03-94 219.79 214.79 1 0LO6,ANNAMAE J 360538 10144 PECIAMMACIO 200 ACC 06-03-94 513.95 518.95 1 PECINA NANCIM NACIO 1 360545 10199 VAKAUTA.NELE 91 ACC 06-03-94 249.35 249.33 1 VAKAUI'A,MELE M 361388 10194 ALEJANIRErANGE1.ICA 200 ACC 06-0#-94 282.10 288.10 1 tNAORICIO 361031 10199 WRETTt1RAN1Y 200 ACC 06-08-94 86.00 66.34 12-16-96 19.66 1 IARRETT NLIA 361047 10199 1ERTKVCCI,NICIIW 200 ACC 06-08-94 123.00 183.00 1 IRTOLVCCIIMYIN R 361270 10119 Ni1C1GVWVWITTIER 200 ACC 06-011-94 f7{70 f7.70 1 WMANANMITTIER 1 361308 I019'4 111CMANANriM1ITTIER 800 ACC 06-08-94 271.50 871.50 1 VJCNANU,1NiITTIER 1 NEALTN An CONNINIITY S `iTAMCE AOt18E BERVICEB WITS-IAF MEPOMT OATEt13 J111 2004 PACES 32 0E8TOM...« CLIEMTt.»« NANE..«►.....«...............« 181810 8T-A88ICN PN-A88ICN...... MIN COL LOT PAY. TOTAL 8A...... CMT 361399 101" WCNANANfiMIITTIER 200 ACC 06-04-14 9"6.40 66.00 1 to MANU MiITTIEM 8 361084 10t" c"rFMANCI84'O 200 ACC 06-08-94 168.20 168.20 1 361043 10#94 CICER0i0AVI0 200 ACC 04-01144 Im.00 123.0 1 CICEMWRACY A 361361 10194 COW JA8ON 200 ACC 06-W14 123.00 t23.00 1 CQM,JA84M1 N 361018 tot" CONTKW,ANTNNNY 203 ACC 0#r-118-94 433.00 433.0 1 CINTKM,AUMY E 361246 10t" tONTREWsANTNONY 2213 ACC 06-08-44 367.80 367.50 1 CONTMEM &AItTNONY E 361044 10194 COMM,ANAIMA 243 NCC 041-0844 411,65 411.63 1 361199 10199 COMONMARANIA 203 ACC 06-0844 927.00 227«00 1 361036 10199 SELINNYVIMCINIA 2000 ACC 06-08.94 419.00 419.00 1 OE.ONC,YIMCINIA L 3610'14 10199 OEVELIN,MICNARO 200 ACC 06-08-44 236.49' 2 6.49 1 OEVELINfMIcu" 1 361360 10149 OIECELNAN,N€LI88A 200 ACC 06-08-44 88.60 88.60 1 361108 10199 ENAUS,PARMA 200 ACC 46-08-44 210.36 810.36 1 EONAM,PARMLA L 36I223 101" ELLIOTT,MITA 91 ACC 06-04-94 304.30 $04.50 1 MITN.LETA L 361106 10119 FLOkENT110140K 200 ACC 06-0#-94 89«50 41.30 1 FLORENTIMCECELIA 3612#7 10199 CIAJM,JWIN *ANK 200 ACC 46-08-94 285.13 288.13 1 CALOAI,ELIZABETN 361426 10194 CALL MfMIAN PAM 240 ACC 06-48-94 23.00 25.00 1 6ALW#ELIIAKTN 351239 tot" WTELOfANA 200 ACC 06-08-9# 213.86 213.!1# 1 CASTELOi1ENIT 3613151 10194 CNBTELO,ANA 100 ACC 06-0144 314.58 314.58 1 CASTELOMM 361344 101" GAMMA 200 ACC 06-08-94 87.50 87.50 1 CABW,OEN#i�y 361026 tot" iiONTA1.El,CLAO@IA 240 ACC 06-08-94 t24.30 124.50 1 ECNEVAMIIIA f MATNINi C 361050 14139 CMATTON:VEM 240 ACC 46-48-44 =.I# 333.14 1 CRATTON,ItEMIY J 361194 101#9 GRAY,MOWT 2113 NCC 06-08-94 143.00 183.00 1 CRAYf BENT E 361304 101" 0"WIELECTA 200 ACC 06-08-94 257'.50 237.50 1 CIMY,ELECTA N 361374 tot" GUADALUPE,ME M ACG 06.08-94 13.58 78.38 1 CIASALU ,JOIBrEPNINE N 361383 tot" NEOfMVERNI! 203 ACC 06.08-94 92.14 42.80 1 143 mtvum V 361418 14149 KNDEMINWU 203 ACC 06-08-94 201.14 2241.14 1 NENVERMINANOLD $ 361421 t0144 KUK,VINCENT 103 ACC 06-0#-94 133.20 133.20 1 361231 10149 LOPEI,CAR:08 203 ACC 06"08-44 157.4'5 157.43 i LOPEZ,CAM1.08 I 361319 14199 LOPEI,CARUS 203 NCC 414-48.44 161.31 161.38 1 NEALTN AND COMITY SUBSTANCE ANNE SERVICES WITE-O F REPORT DATE:12 Jul 800 PACE 1 33 V STOR.... CLIpIT#... .......................... SU ST CD #T-ASSIGN PN-USIGN...... PRIM COL LOT PAY. TOTAL BAL..... GR LOPEIrCARLOS B 381016 10194 OLIVERrIKE 200 ACG 06-09-44 2114.43 284.93 1 360448 10194 OI 111cm 800 ACC 06-09-94 213.12 273.18 1 ORRrNICNAEL A 361269 let" OW#NfGIMA 200 ACC 06-08-14 412.00 412.50 t O8WrWINA A 361279 10t" PACNECANOrNEATNER 200 ACC 06-0944 550.30 530.54 t PACNECANO,HFATWR A 361101 tot" RINISOr6INO 91 ACC 96-011-14 42.59 92.311 1 SUNIGArTONYA N 361530 10199 TAKETArNANCY 91 ACC 06-0#-94 334.00 334.00 1 TAKETArNANCY K 361225 10199 VAZ1W ANA lit ACC 06-09-44 66.00 66.00 1 VAI#KIxANA L 361339 10199 VAI#IJEIrANA 91 ACC 06-01-94 210.00 210.00 1 VAINN:IrAMA L 361353 lot" VAZ#QEI,ANA 91 ACC 06-09-44 76.00 76.00 t VAI#KZ,ANA L 361470 10194 COFFY:SNELLY 200 ACC 06-14-94 93.'10 43.30 1 SPENCER:JACK L 361936 tot" FONTWvSERENA 91 ACC 06-14-94 934.00 234.00 1 ORNErNI1L A 361929 let" KINCAID+U4NiRtIN 91 ACC 06-14-94 190.50 t40.50 1 IXVLTETTrCUITIS E 361939 10194 KLEKAArSCOTT 200 ACC 06-1444 307.92 301.82 1 KLEKARrLISA K 363257 101" LOPEI.FRWIKO 803 ACC 07-07-94 59.00 39.00 t LOPEtrNICOLA$A 363232 lot" LOPEWOSE 203 ACC 01-07-94 103.00 t05.00 t 363220 10149 OCNOArJVAN 200 ACC 07-07-44 305.95 305.95 1 363723 10149 ALVARADOrART11R0 M ACC 07-1444 96.00 96.00 1 NEMM*LViO A 363990 10119 NAVSIArPAEA 203 ACC 07-14-94 .96.00 56.00 1 NAVSIA*Ktll A 363853 10t" NIPOLITWOSE 203 AGC 07-14-94 79.20 79.20 1 NIPOLITOIKLEN 363691 10199 NAIIAL,KLLA 200 ACC 07-14-94 435.00 433.00 1 363654 10119 KNPiA $UvtD 200 ACC 07-14-94 302.98 302.92 t NEN1;A iLIM A 363730 10194 OREILLYsIONE 200 ACC 07-14-94 500.30 $00.30 1 MtEILLY'KNISE E 363913 tot" ORELI.1NtArNECTOR 200 ACC 07-14-94 97.73 597.75 1 ORELLANA,KCTOR N 363829 101" ONELLANArNECTOR 200 ACC 07-14-44 309.83 368.83 t ORELLANArKCTOR N 363840 10199 PACNINI.TOAY 200 ACC 07-14-94 386.44 338.44 1 363944 10199 PARRASrPETER 200 ACC 07-14-94 326.15 326.15 t PARRA11rPETE1tA 363046 1Ot" PAVUrALANA 200 ACC 07-14-94 254.45 239.43 1 PAUVrNELE V 363649 10199 TYRCNIE,Q11I6TOPNE 91 AGC 07-14-94 649.30 699.50 1 T1NtCNIf,CNRISTOPK P NEALTR An CORNUMITY SUMTANCE Ann SERYIm VRITE-Off UPORT DATE;13 dni 2000 PAGE€ 34 DEDTOR.... CLIENT#... UK............... DSK ST CD IT-ASSICR PN-ASSICN...... PRIM COL LOT PAY. TOTAL ML..... CRT 363889 (0199 T(*CRIErCRRISTOM 91 ACC 07-14-94 449.4'6 649.98 1 TVRCRIE,CNRI$TOPHE P 364858 10199 ACOIIVILMT-JR m ACC 07-1944 187.57 157.57 1 364715 1011'9 ALIr14MDRAN 200 ACC 07-14-94 342.70 342.70 1 DIDI,41NAD 364915 10199 ALLENeRECMAMN 200 ACC 07-19-94 231.99 231.99 1 ALLENMCRAW R 364727 10144 ALVAREI:CECILIO 200 ACC 07-19-94 140.57 140.31 1 ALVAIM WAMNETTE L 364567 101" ANKRwrCAALA 200 ACC 07-19-94 104.00 109.00 1 UKM,CARLA A 365172 10194 AMDER$Z1MrKALA 200 ACC 07-19-94 133.00 133.00 1 364250 10199 AMELLOrURY 800 ACC 01-19-94 1137.76 1137.76 1 AIM UrRARY L 364512 10194 AM WINARY 200 ACC 07-14-94 76.00 76.00 1 AND, ,NARY L 364706 10194 ANWILAIJUM 200 ACC 07-19-94 390.70 30.00 04-29-97 341.70 1 AWAMU,JUM P 364400 10199 ARANIVA,JOWIM NO ACC 07-19-94 13.00 85.00 1 364257 14199 AKYALO,LIMM 200 ACC 07-19-94 123.00 123.00 1 364873 10194 ARIASrANM 200 ACC 07-19-94 93.27 93.27 1 364197 10199 ARIIMMIrMIN1TIM 200 ACC 01-1944 142.70 142.70 1 ARIIllMI,ELI2ADEIR 8 364835 10199 ATKIU TINA +200 ACC 07-1944 123.00 60.00 01-0'6-95 63.00 1 ATKIN NINA A 364457 101119 DACORrCOKAD 200 ACC 07-19-94 ULM 123.00 1 MCO&COMRAD C 364410 10144 MKERrSTEPIS 203 ACC 07-19-94 188,60 182.60 1 DAKERrSTEPIMM P 365173 10149 DJVNOMICNAD 800 ACC 07-19-94 123.00 123,00 1 DAWORD:CMD C 364371 10194 LUMIMIEL 240 ACC 01-19-94 364.50 564.50 1 DAMMARD:MMIEL E 364456 10199 DARRONrERIC 240 ACC 07-19-94 403.83 403.13 1 MMALI1D0r1NAIA 364277 10t" MRSOTTIrCAIL 800 ACC 07-19-94 629.79 629.79 1 364176 10199 MRTLIMCrD1NM 800 ACC 07-19-94 477.40 477.00 1 1ARTLINVOKI A 345024 10119 DARTLIMCrIOVAM 200 ACC 07-19-94 343.47 345.47 1 WTLINC.TO#1 A 363049 10199 DARTLiNCISOOCLAS 800 ACC 07-19-94 214.00 294.00 1 DAR IK,TONI A 364143 10199 KMVIDEIrERMEST 200 ACC 07-19-94 915.50 213.50 1 KRAVIDEIrEMGT C 364341 10199 DERRYr6A1€!M 800 ACC 47-I4-94 112.10 112.10 1 364317 10199 k-TTS#VMIOA 200 ACC 07-19-94 3129.30 229.50 1 MTTSrV MlIWA L 365146 10144 MAMDRArM WJAN 200 ACC 07-19-94 139.00 139.00 1 MIAMAIWA11r31111 K 365104 10199 KXKIAN 200 ACC 07-19-94 U.00 10.00 1 KA"lim i R 364362 14199 1Rl ,RANDY 20 ACC 07-1944 133.00 153.00 1 HEALTH AND COMWOITY SIIDSTANCE AME SERVICES MUTE-Off REPORT DATEsi3 Jv1 220 PACE 35 DEBTOR.... CLIEMTB... IWO$ DSK ST CD BT-ASSICN PN-ASSIGN...... PUN COL LST PAY. TOTAL BAL..... CNT 364419 14199 SOLTON►NAAK 200 ACC 07-19-94 540.01 244.01 1 MLTIN,NAkK 1 364626 101" SOLI 4I NtK 200 ACC 07-19-94 535.10 535.44 1 DOLTOKINA K B 364746 10199 IOLTOCNARK 804 ACC 07-19-94 324.64 324.68 1 SOLTi N MAK D 365917 10199 DOLTON,NAMI 840 ACC 07-19-44 351.42 354.92 1 NLTON,NAM 1 364276 10199 IMM U,CLORIA 203 ACC 07-19-94 133.00 33.00 12-09-96 10.00 1 BOUNNIAN&MIA A 364216 tot" D00TICK,CNERYLRAE 200 ACC 07-19-84 107.00 107.00 1 WTICK,CNERYLRAE G 364743 10199 BRIDENSTIME,CNARLES 800 ACC 01-19-94 1773.43 20.00 11-07-44 1753.64 1 SAIDESTME MARM A 364314 1019! DNOME.KAREN 200 ACC 07-19-94 139.10 139.10 1 0N1 ►KAREN B 364794 10199 INNEMEN t00 ACC 07-19-94 83M.30 232.30 1 WMEMIfEN II 364155 tot" BROK,KAM131 200 ACC 07-1944 429.84 429.54 1 SINNE►KAREM D 365030 10194 KVKPKAREN 500 ACC 07-19-44 107.20 107.20 1 DRK,KAREN 1 365140 10199 NM,KAKN 200 ACC 07-19-94 t77.00 177.00 t 364404 10194 CALNOMIKINIERLY 200 ACC 07-19-44 141.00 141.00 1 CALINNNIM"ER.Y J 364451 10194 CAPOTEJOVGW 149 ACC 07-19-94 809.03 60.00 11-03-94 149.03 1 CAPOTE,ISAAC 1 364707 10199 CARSENAS,TMNtS 800 ACC 07-19-94 131.50 134.50 1 364597 tot" CARNICNAEL,LARMY 503 ACC 07-19-94 341.80 341.20 1 CARNICNAEL,LORENA P 364402 10199 CASSITY,DONALB 800 ACC 47-19-94 123.0 123.00 1 CASSITY,LAWA L 364641 10149 CASTEEL,SCOTT 890 ACC 07-14-94 17.00 17.00 1 CASTEEL,SCOTT R 364443 tot" CENEZO,YIRCINIA 500 ACC 07-19-94 180.75 t20.75 1 364743 10t" CERVAMTEMARTNA 803 ACC 0149-44 314.00 140.00 12-10-96 844.00 1 364576 lot" CNAT100 NOVERT 800 ACC 07-19-94 141.00 141.00 1 364870 10149 CNA9EIMNIEL toil ACC 07-19-94 81.00 15.00 1 364497 tot" CLAKvJAW 204 ACC 07-t9-44 142.:10 145.501 1 CLMIK,ELLIE R 364347 10199 COLDATR,CANSICE 203 ACC 07-19-94 114.00 144.00 1 COLIATM,CANICE L 364413 10199 COLLIER,TNEDIES 800 ACC 07-19-94 94.60 99.60 1 365007 tot" COLLIMIB,ANETTRA 800 ACC 07-19-44 106.04 104.04 t COLLINS,ANETUA R 364441 10119 COLLIUMICNARD 800 ACC 07-19-94 94.00 10.00 01-26-95 89.00 t COLLIN8,11CNAMI A 364239 10194 CONPTOM,CUMA 800 ACC 07-19-94 341.00 341.00 1 CONPTON#G.EM r 365010 tot" CONTREM ANTNONY 803 ACC 07-19-94 15.00 13.00 1 CONTKM,ANTNWV E HFATN AN COMITY Sil3STAKE ASttSE SERVICES BITE-OFF EMT SATE W Jet 1000 PACE; 36 SESTOR.i.t CtIENTO... NANE....s...sass..s.........t. SSK ST t4 St-ASSIN F1ASSIGN.....I FUN COL LST PAY. TOTAL SAI..... CNT 353463 10149 CORlRr 198,1ICNAEL 283 ACC 07.1944 104.24 144.84 1 CONKLIVSvNICHAEL V 364976 10149 CORRICK,TRACI 200 ACC 07-19-94 138.50 130.30 1 INNWIDAVIS N 364801 14149 CORTEZ,LANWINA 203 ACC 07-19-94 305.00 14.61 08-21-95 2F0.39 1 354978 10194 COSTA.JONN 200 ACC 07-19-94 94.40 99.04 1 CWA,JONN A 355083 10199 COTTAiJULIE 240 ACC 07-19-94 143.00 143.04 1 COTTA,JOLIE A 364981 10199 COTT4N,VERIAN 204 ACC 07-1944 49.10 99.10 1 364422 10199 CON+MII.J@SiE 280 ACC 07-1944 133.50 133.50 I COVAN,J11SIE E 365022 10199 CROFOOT,RICWl 203 ACC 07-19-94 121.00 121.00 1 CROFW,RIt11ARS R 354973 10199 CRONKLLrSNERRY 203 ACC 07-19-94 671.58 671.58 1 CRINVELL r1MY N 364917 10194 CNZ,FRAKIKA 200 ACC 07-19-94 83.00 83.00 1 354635 14149 CRUIrISAM 204 ACC 47-19-94 107.00 107.00 1 364848 14149 SA RICR,IELL 200 ACC 07-19-44 327.30 30.00 08-19-44 471.34 1 SASELICV,ELIZASETN N 364599 10199 VAVISrLINSA 244 ACC 01-1944 97.04 97.00 1 SAVIS,JEANETTE N 361899 10149 11ECKEVRAW 200 ACC 47-19-94 218.20 218.20 1 KCKERrFkW S 364491 10149 SENPSEY,RAY 200 ACC 07-19-94 737.14 757.10 i SENPSET,RAY V 365168 10194 IWJMTYrIN 200 RFS 07-19-94 250.13 260.13 1 TY,160 I 354710 10189 NVCMTY,S11EILA 240 ACC 07-19-94 93.00 93.64 1 IOVMTYtMILA K 354296 14194 1NTCtLOMIIICLC 200 ACC 07-19-94 85.08 85.04 1 354814 10194 ECKERT,VILLIAN 204 ACC 47-19-94 5336,00 536,00 I ECKERT,VILLIAN S 364384 10119 ESVAm,PARELA M ACC 07-14-94 330.80 330.80 1 ESVAM,PAREIA L 364662 10199 ESCANILLA,JWEN 200 ACC 07-19-94 !23.00 123.00 1 364816 101" FERRERrESPERANIA 200 ACC 07-19-94 140.00 140.00 1 FERR£RrESPEAiANZA K 364522 10199 FLORES,R88EWIE 200 ACC 07-19-94 105.0 103.00 I FLOREUISMIE N 364877 10199 FLOKS,ROIWIE 240 ACC 41-14-94 165.76 165.76 1 FLOM,ROKWIE N 360088 10199 FLORES,R06ENARIE 200 ACC 07-19-94 353.30 353.30 1 FLORES,ROSE1LM IE N 363061 14199 FLORESrROSE1lARIE 800 ACC 07-19-94 201.62 201.62 1 FLSM,108ENARIE N 365080 10199 FLORE8.ROKWIE 200 ACC 07-19-94 107.00 107.00 I FLOREBrNKWiE N 364981 14199 FLOV RIPGL041A 240 ACC 07-14-94 27.80 17.00 1 354881 10199 FONTENOrPANELA 200 ACC 07-19-94 17!40 87.00 1 FONTENOrPANELA 1 344741 10199 FORSTER MIRYL 203 ACC 07-19-94 98.76 96.76 1 Is NEALTN AND COMMITY SUBSTANCE A1NK SERVICES INCITE-OFF WHY SATE113 Jut 2000 PAW 37 O£STOI.... CLIENT#... w.......................... 8811 ST CS St-AMIG1 PM-019N ..... PUN COL LST PAY, TOTAL SAI...... ENT 364722 101" FRSSTMNLEEN 200 ACC 07-14-44 814.38 $14.38 1 1"ROSTrCATNED N 364864 19114 FROSTrCATKO 200 ACC 07-19-14 145.10 148.90 1 FROSTrCATNLEEII N 364122 19199 FROSTrCATNIM 200 ACC 07-19-14 386.15 386.85 1 FROSTrCATNLEEN N 364492 10114 CA1. AN,J IAN NAM 200 ACC 07-l1-14 13.76 13.76 1 CALWALIZABETN 344703 19199 CALLECII#rA MIO 203 ACC 07-14-14 131.49 131.49 1 CALLECO ,W&A 364573 10119 FrANSIIIG.CARLOS 290 ACC 07-1944 197.09 197.90 1 36044 10114 CARCIArCAN$IBA 290 ACC 07.19-94 1376.38 1376.38 ! CAKIMANSIBA E 364466 1019"1 CARCIA,IMIEL 299 ACC 07-11-14 321.93 381.03 1 CARCIA,WIEL F 364634 19194 CARCIMANIM 200 ACC 07-11-14 379.46 371.96 1 CARCIAMIEL F 364397 10199 CARCIMARTIN 200 ACC 07-19=14 121.05 129.05 1 CARCIAINONI£A 364843 10149 CAKIArTERE86 209 ACC 07-19-14 298.50 298.30 1 CARCIArTERESA L 364334 19199 CARBNERrTY 203 ACC 07-19-14 10.114 189.24 1 CARS#IERlTOM L 364686 19141 CARMITONNY 293 ACC 97.19-44 109 288.00 1 CAPJKRrTONNY L 364491 19199 CARROMY.SAVIS 293 ACC 07-19-94 !11.99 1!1.00 1 CA"ONAY4011 C 364323 10191 CASTELOeANA 2'99 ACC 07-11-94 HIJO 148.89 1 CASTELOrSEW 364118 10194 CASTELMANA 209 ACC 07-19-94 MOO 49.00 1 CASTELOr1EiN1Y 364312 10144 CA MAlIMNOTNY 290 ACE 07-1144 123.00 123.00 1 344454 19194 CILBE3T,JKIA 200 ACC 07-l4-94 143.00 !43.00 1 364262 10199 CILLWAITN 200 ACC 97-11-14 76.05 76.05 1 CILLUNsKEITN0 364243 10181 "Wrams 200 ACC 07-11-94 298.00 208!00 1 COMr AM B 364343 10149 C SrSNERRY 203 ACC 97-11-14 744.24 164.24 1 CONISrSNERRY L 364892 10144 CONESrSNERRY 203 ACC 07-19-14 116.00 RAM 1 CONEBrSNERRT L 364901 10194 C8wrALMTO 293 ACC 07-l1-44 64.00 66.00 1 COKIrALKRTO V 364590 10194 CONIALEI AK 203 ACC 07-1144 137,00 01-04-17 137.00 1 CONIALEZrLUSNILA 364345 10144 CtN1Z11t.UMCARSO M ACC 07-1944 10.00 10.00 1 URALE1,11CAM C 3644.30 10141 CBNZALEIrRICARB9 203 ACC 97-1944 1".43 209.45 1 CONIALEZIMCARB9 C 363159 10194 CRA1MNrNAREN 209 ACC 07-19-94 133.99 133.00 1 MAK, IAW 364.353 10141 CRRA1CrROBE1lT 243 ACC 07-19-94 96.00 16.00 1 NEALTM AND COlMNtNITY SQISTANCE AMU SERVICES WITE-W REPORT 1ATEs13 JvI 2000 PACE; 36 19 ST C1 1T-ASSIGN PN-ASSICII...... PRIM COL LST PAY, TOTAL DAL.**.. CNT 6R11Y OIDT E 364396 14199 frIIEEM,JANES 203 ACC 07-19-94 100.16 105.16 1 MN?4m C 365145 10199 GREENrJAIIE$ 203 ACC 07-19-94 80.70 60.70 1 CSN,JAIM:B C 36#633 10199 WMIRErROGER 240 ACC 07-19-94 100.60 100.60 1 GREiO1REMITTMEY A 364468 10149 GRINMfCNRISTQ F04 ACC 07-19-94 64.00 64.00 1 ORICOIIO ,011STO T 365037 19199 GRIMYr1ERMAAIE 203 ACC 07-14-94 72.36 72.36 1 IRIWYr11rA11AA8 L 364938 10149 NEMMI,JNAN 203 ACC 07-19-94 76.00 76.00 1 HERR NN1EIrJQAN N 367127 10199 LA4Y,JEMMIE 803 ACC 07-1944 239.40 254.04 1 364431 10199 LOPEIrJOSE 243 ACC 07-19-94 504.83 304.85 1 364'530 14199 LOPEIrJOSE 203 ACC 07-19-'9# 247.00 247.00 1 LOPEIrMft V 364331 10199 LOPEWO SE 243 ACC 07-1944 113.10 113.10 1 364964 10199 NAYW,LILLIAN 92 ACC 07-19-94 308.15 306.63 1 NA"W,L1LLIAN N 364433 10144 MWZ,1EKCCA 200 ACC 07-19-94 486.08 4#!6.06 1 364832 10t" NAQrSIOSIAMA 200 ACC 07-19-94 338.00 336.00 1 NAQ:SIOMIANA N 364357 10199 NICQLIMIANTNONY 240 ACC 07-19-9# 336.35 336.33 1 NICOLINO,AMTNONY J 364935 10199 ONEN1,1w 200 ACC 47-19-94 831.38 251.32 1 365134 14194 PAMMERIN 200 ACC 07-19-94 316.10 316.70 1 PARKERMIN E 364126 14199 PAYNEWSHA1N ON 844 ACC 07-19-94 39.04 362.00 1 PAYM1NANNON 1 364238 10199 RO111M N*LEAMA 800 ACC 07-19-94 1233.40 1233.40 1 LLOYBrCYMTNIA 364337 10149 SNITNrARNOLI 91 ACC 47-19-94 898.20 298.20 1 SNITN►AAMOLI N 364908 10149 TQRCNIErCN4ISTOPNE 91 ACC 07-19-94 106.20 106.20 1 TQRCNIE,CNRISTOM P 364704 10199 YALENIIIU ALFONSO 91 ACC 07-1944 76.32 76.32 1 360117 14199 YALENIQELA,KMQ 91 ACC 07-19-94 2383.33 2585.33 1 366271 101" AFMAL1 204 ACC 08-01-94 76.00 76.00 1 366275 101" ALEIAWR,KEIKTN 204 ACC 08-01-94 86.48 86.48 1 366288 101" ALEIAND RMCOLE 804 ACC 01-01-94 91.00 91.00 1 ALEXANDERMCOLE 1 366337 10199 AIII,UKAR 200 ACC 08-01-94 169.96 169.98 1 366373 10199 1ELURAN1Y 200 ACC 08-01-94 66.00 66.00 1 81 LL,RA111Y 4 36651 10119 114I.KENNETN 204 ACC 48-01-94 1576.04 1576.04 1 366286 10194 IR"GrSQ$AW 200 ACC 48-41-94 293.00 893.00 1 PAUrSVMM L 366239 101" wmfuNwu 203 ACC 08-01-94 117.64 117.60 1 366235 101" FEINIA111EI,Pk RICK 200 ACC 01-0144 101.05 101.03 1 FERMANIEI,PATRICK N 366295 10144 CASTELOrAMA 200 ACC 08-41-94 79.90 79.90 1 NFATH AND CWITY SMTANCE ANSE KRVICM WITE-9FF UPW PAIS: 39 SESTOR.f.. CLIERTO..• RM2 ........f.......f.....},.« M ST CS ST-ASS36N PN-AUIGN...... PRIM COL UT PAY. TOTAL SAL..... CNT Cd1IITELUa#E�IY 366345 10144 0MIALEI:SALVA80N 204 ACC 08.01-94 604.19 30.00 09-01-94 $54.19 1 WSttAI.IRIiN"14 366256 10149 NENVERSO16KANDY 91 ACC 08-01.44 177.00 177.00 1 NIIxIO:PJNISE L 366328 10149 PATTMONO2 200 ACC 45-01-94 442.40 448.60 1 PATTE891tNI.SBTTIE R 3663833 101" PORR~LLMMA 800 ACC U-01-94 383.40 388.48 1 PONELUCOU9RTlR:Y A 366386 10199 TINRCNIE.CIRRIBwK 91 ACC U-01-94 181.00 181.00 1 T"ONCNIE.CNRRISTOW P 366329 10199 TURCNICURISTOPNE 41 ACC 0841-94 66.00 66.00 1 TIMCNIE+CIRRIBTOPm P 366334 10199 TRNRCNIE.CNRISTOM 91 ACC 08-01-94 66.00 66.00 1 TU HEMAISTOPRE P 366316 10199 VILLECN#CEDM 91 ACC 08-01-44 66.00 •04 1 VILLEMS£BRCE P 366317 10149 VILLEMUM 91 ACC 08-01-94 W.33 337.35 I VILLEs6ERE P 366678 101" AFU.KAI.I 200 ACC 68-Wt4 3874.63 3879.63 1 366591 10149 MMASAILSA 200 ACC 08 03-94 106.0 106.00 1 VARSASrMILSA 36670E 10199 SARN#NIfERIC 200 ACC 08-03.94 422.63 492.63 1 NUAL#SOIMIA 366481 10199 WYLIR6:10RlCLAS 200 ACC U-03-94 4084.34 4084.34 1 WTLINCrTINlI A 366487 101" SARTL NGDOUiR.AB 800 ACC 08"0344 5662.84 3662.99 1 SARTLIN> vTOVI A 366555 10149 COLEMIO 200 ACC 08-03-94 3480.54 3980.34 1 COLE.SAVIS 1 366704 10199 COLENMI.SENETRUIS 103 ACC 48-03-94 3872.04 3872.09 1 COLENMI*SEltE'{'RUIS 8 3"507 10199 IN MI.SNIELA 803 ACC 08--03-94 123.00 123.00 1 IXW#SNIELA N 3663931 10144 INPRM ORELA 203 ACC 0843-94 803.60 803.60 1 III>MtSNIELA N 366615 10149 tUMMIELA 903 ACC 08-0344 633.14 633.14 1 IN>WrSNIELA N 366667 10149 KIIICAIS.SNAIRIN 92 ACC 08-03-94 66.00 66.00 1 SMTETY,CRARTIB E 366474 10199 O RR:SHERRY NO ACC 08-03-94 361.50 361.50 1 I rSMY E 366484 10144 PALA UMNA 240 ACC 08-0344 7517.14 7517.19 1 PALAFOK,ANA N 366586 1419'9" PARISIR:AMER 200 ACC 08-03-14 321.99 321.90 1 PARIONsANOREN R 366582 14199 PECK.SRIAN 200 ACC 04-0344 394.13 344.13 1 PECU RIAN S 366521 10144 PORELL.RRaIN 290 ACC 03-03-44 580.00 380.00 1 POVELUM11 L 366629 101!4 SNITN,ARNiLS 41 ACC 08-03.94 344.65 349.65 1 "MIITII.AIR9N#1.Ri A NEALTN AND CONWITY IMTANCE AME 81~RVICES NRITE-VF REM BATEW Jul 2000 PACE: 40 OIYU.... CUM, NANE...............►.rss.r...r M IT 0 8T-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOM leAL..,.. CMT 3653.5' 3 1£194 8TWETTrim 41 CMS" 011-03-94 147.110 197.04 1 STINNETTrJAKS 11 346194 101" TNMICNI£:CNRISTI 91 ACC 08-03-94 415.21 416.21 1 TORCNILOMISTMW P 366371 10199 "Hu'lum 91 ACG 00-03-94 413.96 413,2'2 1 367333 10194 ACEOOrRANOY 200 AGC 08-10-94 148.10 141.10 1 ACE30r8GNM J 367167 101" AC£1NIrRANOY 200 ACC 08-10-94 743.77 743.77 1 AC£ #PMA J 358008 10144 AGUILAR&ILI6£RTO 2'00 ACC 08-10-94 104.76 144.76 1 AMILARMIA 0 367349 10194 ALQUtJOSE 200 ACC 08-10-94 46.00 46.00 1 ALCALAAARIA 367332 101" ANINADVANIS 200 ACC 06-10-94 109.30 109.50 i AN3,I10NM A 357967 10149 AOUM,ARKTM 200 ACC 08-10-94 'x.20 90.20 1 ANDERIONMAU S 367433 101" ANKRWsSAVM 20,1' ACC 41-1044 237.30 237.30 1 ANIUWrSAVM J 348037 10199 AI Nr$AVM 203 ACC 011-10-94 22.00 22.00 1 ANNM,SAVOU J 3577561 10199 MALIA&I 200 ACC 08-10-94 102.04 102.04 1 AKALIA:FATt#A 357584 10194 AN&AN.iA&I 200 AGC 08-10-44 439.73 459.73 1 AN610.IA,FATINA 367372 10199 AR£LLA110rF£M1ANDO 200 ACC 011-10-94 4673.47 4673.47 1 ARELLAND,LILIA 367401 101" ART£ACArSYL9iA 200 ACC 08-10-94 90.30 20.00 09-27-94 70.50 1 367564 261" AZILIASM 200 ACC 08-10-94 30.9.19 383.19 1 367497 101'74 SAISCNrN£GMNALO 200 AGC 08-10-94 10045.60 10893.60 1 SAIMMIRMINAL9 J 367737 101" DARNAlO1#AN 200 ACC 06-10-94 471.92 471.92 1 PMM*NM F 3575:19 101" BARTNELITACEY 200 ACG 08-10-94 199.29 199.20 1 IARTNERATACEY 11 .3676#17 101" KANAILT1N1 200 ACC 08-1044 140.00 140.00 1 MARTINN L 367844 101" 1811NINsURANJAR 200 ACC 00-10-94 23.63 23.65 1 11A,NARANJAN K 367619 101" IOAMZIPILAR 200 ACG 00-10-94 460.50 460.50 1 367769 101" 38Y101NrMIT1 200 ACC 004044 109.00 104.00 1 NYM,Cmtmw J 361829 101" ovkmmt11.PN 2GN AGC 08-10-94 231.30 31.50 09-09-94 200.00 1 OURNETTALONA L 367610 101" NM,Mg*Y 200 ACC 08-10-94 30.00 30.04 1 rCR£$I1RY A 357813 10199 CALDMU*TANNY 200 ACC 08-10-94 5$,8.13 69.8.13 1 NONITFI£LOrTARA J 367759 101" CALROMAINSMY 200 ACC 01-10-94 166.80 165.80 1 CALNOURAIN3ERN.Y J 36790E 101" CA#M,N£CTOR 200 AGC 08-20-94 80.00 80.00 1 CANAMAECTOR L HEALTH AN CONN ITY SNJaSTANCE AMU SERVICES ORITE-WF REPORT DATE,13 Jul PAW 41 DEDTOR.... CLIENTL.. VANE..................•......a DSK ST CO IT-ASSIGN PNN-ANISIGN...•.. PRIM COL LST PAY. TOTAL DAL..... CIT 367304 10149 CANCNNOI. 'AVE 900 ACC U-1044 131.68 131.60 t CAN CHOArSNAlNNN 367436 10194 CAVALLI#00113T 200 DAN 01-90-94 362.20 362.20 1 CAVAMI rRWT C 368104 14199 , CNiMMANCES 800 ACC 08-1044 377.50 317.30 1 CNIODOrFRA4NMO N 367567 10199 CICERDIIAVID 200 ACC 01'-1044 109.00 104.00 1 CICEROrTRACY A 367376 10194 CICERDJAVID 200 ACC 08-10-94 462.50 462.30 1 CICERO.TR,ACY A 361034 t0199 CICERLIAVID 900 ACC 01-t0-94 9t1.57 411.57 1 CICEROr4A'PIS N 367601 10t94 COLErDAVID M ACC 08-10-94 12132.91 12132.99 1 COLE.DAVID D 367997 tot" CiNIPTO NrAANN 200 ACC 00-IO-94 133.17 t33.8'I 1 367390 90194 CRNNNNASS 200 ACC U-10-94 91.00 91.00 1 CR N ffm 1 367461 101" DANIELS*VILLIE 200 ACC 01-0-94 84.07 14.07 1 367776 tot" SCLARENTErMIANNA 200 ACC 08-1044 991.20 121.20 1 FAVELAMSSA 367891 10144 DELATWWErPEDRO 200 ACC 08-10-94 3938.01 3438.01 1 367873 10199 DELRIM N1ANNINN +200 ACC O8-t0-44 30.10 142'.30 1 DELRIOrJQK E 367339 10t" DENOSErD UGLAS 200 ACC 01-t0-94 2843.40 2843.40 t 367327 10149 111OLIONALI 900 ACC 01-10-94 109.50 109.50 1 367457 10199 ENGLISNNrRN MA 200 ACC 08-10-94 99.00 99.00 1 ENGLlISN:NNINONDA L 367803 11194 EPIFANI,CIULIA M ACC 08-10-94 123.00 183.00 1 367434 10199 FAiAMASE 903 ACC 08-1044 163.30 165.50 t FAJARIO oJOSE I 367518 10199 FEMPAEIrPATRICK 100 ACC 01-'10-94 76.00 76.00 1 FERNANIEIrPATRICK N 367914 10199 FERWMZrTRINIM 203 ACC 08-10-94 15.00 15.00 1 GVZNANIKENRY 368071 tot" FITTSrTADATNA 900 ACC 08-10-94 196.00 126.00 1 FITTSrTADATRA A 367957 10199 FLORES:VELNNA 200 ACC 08-1044 t09.30 109.50 1 FLORESMIS 367445 10199 '"IfRT 200 ACC 08-10-94 t066t.41 10661.41 1 367489 10199 GI88OINS:TINOTNY 200 ACC 08-10-94 236.82 236.82 t GIl801N$rT OMY N U7943 tot" GIRONN.EDNIN 903 ACC 08-10-94 1t.00 81.00 t GIRONN.EIVIN A 367319 lot" CLAS$rMICE 900 ACC 08-044 123.00 123,00 1 QMrNIKELLA N 36711+4 101" GNNNME1,203M M ACC 08-10-94 137.00 1'17.00 1 CON SALEIrNNMTO 0 367954 tot" CrONIA.EMEGINNA 200 ACC 06-10-44 434.00 434.00 1 GONNIAMrRfGINA N 367437 101" GONNIA.ELAIRIANNA 903 ACC 08-10-94 290.40 920.40 1 A(Ae NARIA PLACIDA 367415 10194 GONZALEIrADRIANNA 203 ACC 00-10-94 949.50 949.30 1 HEALTN AND COMITY SUISTANC3E AMU SERVICES WITE-OFF REPORT BATE113 Jul M4 PAM: 42 DEBTOR.... CLIEN?1... NAME.......................... ISK ST CD BT-ASSIGN PN-ASSICN...... MIN COL LST PAY. TOTAL BAL..... CMT AKA= MIA PLACID 367758 14119 CONIA1114111ANA 203 ACC 41-1044 .31.48 51.00 1 AKA3 MIA PLACIDA 367983 18199 CONZALEIrIERTNA 244 ACC $11-14-44 13.00 15.00 1 367811 18199 CO0IALEI,K%TBM 200 ACC 08-10-94 334.50 354.30 t 367668 10149 9ONIALEI,E18l D8 200 ACC 48-1094 103.50 183.30 t 367449 tot" GOSLIN,LOINIIE +203 ACC 48-1044 86.00 86.00 1 C11SLINrJWITA 368047 14199 WATER 803 ACC 0-10-94 491.30 491.30 1 367939 14199 GREW ANA PONNsA NIOA 243 ACC 08-10-44 131.81 131.88 1 367794 10199 COTIERUI.NICIN LLE 240 ACC 08.10-94 123.0 123.00 t AVILArTIBN 367348 tot" 688ZNANrJOSE 240 ACC 41-1444 14.0 14.00 t 367937 131199 fiA08IArPAEA 203 ACC 08-1044 36.0 36.04 1 NAO$IAr$EINI A 367635 14194 NICKEYJILLIAN 203 ACC 08-10-94 123.80 123.00 1 NICKEYrALEIAIM3RIA N 367814 tot" MIMIrART 203 ACC 0-10-94 66.16 86.16 1 367486 18199 NWTERrPATRICIA 443 ACC 04-1094 160.50 160.30 1 NUKTERrPATRICIA A 368017 tot" INCRM,SNIELA 203 ACC 0-1044 t73.85 173.85 I INCRAM#N IELA N 367445 tot" KENN IYANALD 203 ACC 08-10-94 123.00 123.00 t KEMMSIONALD R 367332 10149 KEINIEIYr18KD 143 ACC 08-1094 295.00 295.00 1 KE1N EDY'DONALD R 368053 10199 KINCA11r8NARON 91 ACC 04-1044 187.90 147.90 1 OKOLTETYrCKTI0 E 367716 10149 LOPEIrALICE 203 ACC 08-t4-94 341.04 341.40 1 LOPEZ#ALICE P 367748 10199 LOPEIrALICE 203 ACC 08-10-94 95.38 91..50 1 LOPU#ALICE P 367979 10t" LOPMALICE 203 ACC 09-10-94 706.0 706.40 1 LOPEZ,ALICE P 367862 14199 LIRA:LOIS 200 ACC 08-14-94 210.20 240.20 1 367887 10199 NEBNMN,JOMNNY 200 ACC 08-10-94 421.72 421.72 1 NEW MMrJOMNNY R 367714 t@199 O1EY,ALVIN 240 ACC 06-1444 273.14 273.14 t OKY,ALVIN R 367955 10199 OPONNN LL JOWAS 104 ACC 48-1044 430.13 4540.73 1 ODONNm,THOw E 367738 14t" OROICOsum 204 ACC 48-t0-94 318.15 318.15 1 OKOICO,ANELIA 367446 1010 ORTECA►E NIO 220 ACC 01-1094 297.82 297.82 t ORTEB`iA,VMIO O 367146 141" O$ORIO,GvISEL1 204 ACC 08x10-94 811.00 819.00 t OwletFi0ISELL N 367849 10149 PARADI>PEM 200 ACC 08-10-94 284.50 294.50 1 367199 tot" PONELLrmIN 240 ACC 08-10-94 361.68 361.68 1 POWALtRUIN L 367488 10199 wm1N[IrINMD 9t ACC 48-10-94 101.50 108.50 1 OORESBBIrNOBMAR8A1 A WAIN An COMITY rmyma mu URYICEB MITE-O' REPORT UTE113 Jul 200 PACE; 43 19TOR44 . CLIEMTB.N. MANE!!«.,M.tI...NMi.......s.«M RSK ST CR RT-ABICM PM-A51CN...... PRIM COL LOT PAY, TOTAL All€..M..M CMT 367568 101" lURESNItMO4ANNAR 91 ACC 48-10-94 486.20 486.20 1 18!11►1M#4lR A 367633 10199 �i►1N1NA1N" 91 ACC 06.10-9# {.+�0 3;x.40 1 3181101 1x199 AILLNUIQ' WINE 200 ACC 06-1044 716.87 716.87 1 BKILLAAMt WINE E 367348 101" SNITN►AMOL) 41 ACC 88-10-94 76.00 76.60 1 BNITN►AMOLi N 367820 14199' BTEINVI.KARL 91 ACC 08-10-94 443.32 443.82 1 8TEIM16ETI.KARL F 367359 10199 TAOT'ETEE►TO NIY 91 ACC 08-10-94 24999.30 24999.30 1 TAIIFETEEtTY L 361003 10199 T08ERlfA ,JESSIE 91 ACC 08-16-94 334.25 334.95 1 367351 10199 TORCNIE:CNRISTOPNE 91 ACC 06-10-94 66.00 66.00 1 TVRCNIE►CNtISTMW P 367642 10199 T tIE►CNRISTOW 91 ACC 4840-94 73.00 13.00 1 TH0111CHRISTOPNE P 367688 10194 TVRC4IE:CNRISTOPNE 91 ACC 08-10-94 40:00 40.00 1 TVACMIEtCHRIRT P 367127 10199 IlNiUVA►TRIMIRAO 91 ACC 08-10-94 100.00 100.60 i 368416 101" RAILEY►R01N►L11 840 ACC 08-13-94 347.35 347.33 1 RAILEY►ROMALR M 368860 10199 RALLAR #Wl$ 20 ACC 03-18-94 107.00 101.00 1 RALL40,10R18 A 3689112 101" SALLADIVO 218 200 ACC 08-18-94 341.12 $41.72 1 RALLARI'miR A 368944 10149 RARKLEY:821182 200 ACC 08-16-94 66.10 66.66 1 RAMW,82188E R 366843 10194 RARTLINS►R4 .A 200 ACC 08-18-44 333.50 353.50 1 OARTLIMKJOKI A 348911 10144 3ARTLI11S KOLAS 200 ACC 48-1844 40.35 446.33 1 RARTLINC,T01 A 364029 101'44 BEET+1ICOLE 200 ACC 06-14-94 539.00 539.00 1 f telco R C 366316 10199 RR m'SAM 200 ACC 06-18-94 123.0 123.60 1 RRW►U►RRE11 T 368439 10109 CARRALtRAK '243 ACC 08-18-94 46.00 46.00 1 3690$7 14194 CRAPINIJULIE 200 ACC 08-1844 2.2.30 22.50 1 CMAPIN►JVLIE A 364065 10194 COLEY►ALISOK 200 ACC 06-18-94 163.00 163.00 1 COLEYfALIm M 369646 10199 CONWISCOTT 200 ACC 011-18-44 135.411 133.43 1 COMROMt#C4TT F 3688" 10199 CMtBNAYME 2113 ACC 08-1844 173.00 177.00 1 itONOVU►BNAYNE E 368883 10189 CONTRERAS►PORFIRIO 203 ACC 08-18-94 13.60 16.50 1 368835 14199 CORONAtJKIO 800 ACC 08-18-94 87.40 87.40 1 364910 10194 CONAMiSTEM 243 ACC 08-18-94 ".40 99.00 1 CORKAt1TE4d1 J 369031 10199 CRARTREE►NICNAEL 200 ACC 08-1644 391.15 391.73 1 CRARTREE►NIMM A 30901 11111 RENMtINO►CLAREMCE 240 ACC 01-18-94 103.00 103.40 1 4/c, NMALTN AN CIMVRMITY SVMMTANCE AMUSE MW WITE-OFF REPORT DATE113 ►kat 1000 PAM; 44 MEMTOR.... CLIENT!... UK......................«.., M$lI ST CM DT-ASSIGN PK-AUIGN...... PRIM CO. LST FAY. TOTAL MAL..... CVT 01MINO►TOMN A 364411 lot" MM:NILLI#M 200 ACC 06-9-44 94.40 44.10 1 UMSONfVILLIAM N 369451 tot" ECKERT►NNILLIMN too ACC 08-18-94 123«0 123.00 1 ECKERT►BILLIAN M 368414 101" ELN 'O RDONN 243 ACC 08-13-94 173.20 173.20 1 ELNORE►JAMES 368981 lot" GWIA#NILDA Foo ACC iNN-18-94 158.00 159.00 t 369013 tot" CARRETTfJEFPERY too ACC 08-1844 148.20 148.20 t GARRETT,J Tmy A 363897 10199 CONIALEI►NARINA 203 ACC 0#-t8-94 too." 103.00 1 MNMNETT►JNNSTIN R 369001 tot" CRAY►ESTER 103 ACC 08-18-94 74.20 34.00 10-08-95 40.20 1 36UT8 tot" CRICORO URtSTO M ACC 08-18-94 108.00 103.00 1 GRIGM,041271 T 368843 10199 NAIMV►NANMNMMA 200 ACC 48-18-94 318.60 319.60 1 368908 101" OMMCMFUM 100 ACC 48-18-94 108.27 708.21 t 368913 10149 RANN.SMM MIS JR. 9t ACC 08-18-94 F0o.50 200.50 1 MECKOTRMN►ALYSSA R 370031 tot" ALIfSUMIMN 140 ACC 08-15-94 241,73 241.13 1 MIMI►JAINAS 370295 tot" APONTEILMMA 200 ACC 43-25-94 372x10 312.70 1 ROSARIO►MAMRINM 310331 10199 ARRMICEMU 200 ACC 08-23-94 123.00 t23.0 t AIMO'YO,C MICE A 370076 101" AZIZ,1ABEAR Foo ACC 08-25-94 133.00 138.00 t 370153 10199 MARAJAB►RICOMERTO 100 ACC W2$-94 324.00 324.00 1 IARAJAS►ROSA 370200 tot" MARNAVIVANIEL 200 ACC 03-25-94 310.45 330.63 1 WANARD►MANIEL E 310071 tot49 MVFORM►NICNNAEL too ACC o8-23-94 68.00 Woo 1 MVFORM►MICHAEL S 374222 101" CALLISNMN:SCOTT 200 ACC 08-x-94 4U.74 488.74 i CALLINMM►SCMTT 1 370215 Hilt CARTER►FWIE 200 ACC 08-25-94 !38.00 138.00 1 370314 10149 MANIELS►SVIANV£ 200 ACC W25-94 521.00 MOO 1 370168 tot" EMNNARMS►PANMLA 104 ACC 08-28-94 66.00 66.00 1 ENARMS►METVAICI" S 370194 lot" ESCALAMA►JOEL 200 ACC 0#-25-94 132.00 132.00 1 370359 I t99 FIRRI1,8COTT to3 ACC 08-25-94 Moo 826.00 1 370102 10149 FQU,UEW 200 ACC 08-15-94 63M.49 630.49 1 FORD,GRU Y E 370312 101" FULA NANf JANMS JR Foo ACC 08-25-94 88.00 88.00 t FVLCNAN►JANEB JR C 370244 101" CONTALES►RO D 240 ACC 08-25-94 163.00 t63.00 1 cool LEBf R • 370011 tot" NNMTER►PATRICIA 143 ACC 48-23-94 113.30 113.50 1 NWTER.PATRICIA A 370340 tot" J1NE8►MINNOW too ACC 08-95-94 264.56 264.56 1 JONES►MOY J MIS 10199 KKNALE:UMI 203 ACC 4#-15-94 261.90 261.90 1 KOLDFALEfTVILIPE NFATN AW COMMMITY SVISTAMCE AME SENYICES MMIITE-OFF MMMT RATE113 Jv1 no �pPAOE1 43 Coj�Q aL� �Q�` PR j A j{ 6EETON.... CLIENT#... MMAMEI•Y........i.............. M ST O MMT-AUtGN PM-A88ICN...... PLAIN COL LOT PAY. TOTAL SAL..... CMT 310396 14199 WSALEILOKI 3113 ACG U-x-'14 s11." 311.84 1 Mt AM.ErTVILIPE 370081 10199 LOPEIrF1RANCISCO 903 ACC 08-23-94 546.40 546.40 1 37050 10199 LOPEIIA MMITA 03 ACC 0-9844 391.04 581.84 1 LOFU,AUITA L 370144 101" MIgMMIrTNOAY 200 ACC U-25-14 2031.66 9031.86 1 NIMNSAI rMMMRlIKV 370255 1019! MAVAISCrYIC€NTE 904 ACC OS-95-94 3314.74 3514.78 1 M VM#CM CILIA VOW 101'19 PEALrLATASMMA t04 ACC 08-25-94 988.50 988.50 1 370093 10199 OEMINOOIRTO 900 ACC 00-95-94 407.40 407.00 1 SUMASArNOWTO E 378075 14199 YOWG,NEA00MM 91 ACC 08.2844 183.76 183.76 l YQUKrNEAM L 3711317 10199 YOUK,NEAM 91 ACG U-25-14 118.00 118.130 1 TOWrNEAM L 374575 10194 M OTONIJUM INE 908 ACC WW94 91.40 91.40 1 RICHARMMSOMrA1IM 3 374637 18199 006MANT 203 AGC 08-30-94 75.90 73.90 1 370696 10199 M.QEZrAM 943 ACC 08-30-94 114.00 110.00 i LOPUrJAINE 37055 10199 LOMrd0MITA 903 ACC W30-94 105.110 143.48 1 LOPEZ,AUITA L 378669 14149 MA9ANNETTE:,M88EPN 200 ACC 08-30-94 380.0 30.0 1 NA9IMWTErJOWN E 370625 10199 ORIE&WAY 200 ACC 08-30-94 467.73 467.73 1 370691 10199 ONRrSMENRY 200 ACC 08-30-94 MAO 329.60 1 WSW E 370184 10199 0T11CArCI1RILI 200 ACG 03-38-94 $714.41 2714.41 1 �MTEMiikr88CAR 370632 10199 OMIEM #M1ATTNEN 200 ACC 08-30-14 664.13 664.18 1 310673 10t" POVELLINIVIN 208 ACC 06.3044 2+90.08 290.00 1 ?OKLLrNOIlN L 370717 10199 ZAVALETAMIM24AS 91 ACC 08 W94 39.00 39.00 1 371'.472 10199 AMUrCELIA 900 ACC 09-1344 84.0 84.50 1 371641 10199 A0111!$rLA$4m t0 ACG 09.13-94 134.40 134.40 1 AIrLAOMNMIMM i 371933 14199 AIULLESrFUXISCO 200 ACC 09-13-94 104.30 109.30 1 311912 101'!9 ANTNiMMYf4m 900 ACC 09.13-94 164.0 164.44 1 371341 101" ARIA6WOSM 948 ACC 0943-94 5".34 366.30 1 ANIASWU M A 371271 14199 ASMMD AOW 208 AGC 09-13-94 94.90 94.20 1 371777 10199 ABMIFM,KAY M.M"E!M 90 ACG 89-13-94 105.36 105.36 1 ASKIOrMCATILM:EM N 311283 141" SAW,MNKKTA 900 ACG 09-13-94 138.76 136.16 1 OrNOMMEMMTA C 371657 1011!'4 MMIMNNEMUSA 208 ACG 09-13-94 110.00 110.00 1 .TONr08TI 37029 18199 IMNLE 900 ACG 09-1344 147.20 147.80 1 iNATTM A 371422 tot" IELLrLATESMMIA 04 AGC 09-13-94 91.00 91.00 1 1EALTN AND COMITY SMYANCE off SERVICES LRLITE-M RMT VATEW Jul 2000 PACE} 46 OUT04..40 CLIWIi R.+. #N .ss.i►..a.:*M.a.sa...Mass♦ $I C1 IT-ASSIGN ASSIGN ..... PRIN COL LO PAT. TOTAL 8AL..... CNT J041�ILt1� 371843 lot" KILENEIERGM 100 ACC -13-94 166.24 156.24 1 1NMIERrC11Rt8TVK T 371825 19199 KALOCKrCAMINE 200 ACC 09-13-94 621.0 10.00 41-06-" 611.04 1 KAL,OCKrCAMINE 4 311054 16199 NOLTONINARK 200 ACC W13-94 406.37 406.37 1 VOLTON I NARK 1 371060 10199 IIINIILLArFLORA 200 ACC 09-13-44 $6.0 86.00 1 371670 10199 KAIIUAMY 200 ACC 09-13-94 123.00 123.00 1 1RAIILMOU 0 371284 10149 MOKSWEILUN 803 ACC 09-13~44 83.24 83.24 1 Y 371371 101" tEIL,E€11 203 ACC 09-13-44 317.50 317.50 1 Y 311398 10199 M StEIL.EEN 40 W 09-13-44 25.00 25.00 1 T 371445 10199 WYANT4ACK 243 ACC 09-13.94 15.5.76 13.5.76 1 311310 10149 WANT* ACK 803 ACC 09-13-94 187.00 187.00 1 371856 10t" CALLIMSC0YT 800 ACC 09-13-94 t3l.i0 157.10 1 CAL.LIMSCOTT K 311335 101#9 CANAL# NAKIO 103 ACC 09.13-94 401.30 407.30 1 CARACiN1tNARID L 371793 10144 CANPOStFLAVIO 200 ACC 094344 120.36 120.36 1 3714831 10199 CARREONMROTEA 803 ACC 01-1344 111.60 112.60 1 371658 14#99 CASCANTE'U'RAIR 100 ACC 094344 101.00 23.00 11-02-94 83.00 1 CASCANTErLICIA N 371357 10144 CNILSONJOW 100 ACC 0413-44 142.60 85.00 10-05-44 117.60 1 CNILS1N1t)N111C L 371745 101" CICEROtSAVID 800 ACC 09-13-94 443.50 443.30 1 CICER11rTRACY A 371419 101" CIPRIANIM11 200 ACC 09-1344 171." 111.00 1 CIPRIANI rLVI$ V 371939 10194 CONEALWYtKEVIN 1`00 ACC 09-1344 11.30 81.30 1 CONEAULKEVIN 0 371'529 10199 COOKtCARY 800 ACC 09-13-94 81.35 81.33 1 CM#URY V 371737 10199 COOKtCARY 100 ACC 09-13-94 31".63 100.00 01-08-95 3009.63 1 ri'tARY V 371427 14194 C0001 lORElLl! 200 ACC 09-13-94 3U.34 334.50 1 CO N1t8LRE'1N1 A 371"+128 10149 COONARENA 100 ACC 09-13-94 235.60 835.60 1 CBWfJORM A 371931# 101#4 CORNELIGINICNAEI. 803 ACC 01-U-94 211x00 211.00 1 CWR44EL.IVS,NICL11kEL. V 371491 101#4 CR0F11OT'AIC 201 ACC 09-1344 348.32 544.32 1 CROWIRICKARD R 371'083 10199 CRVItJAVIER 801 ACC 49-13-94 $3.09 83.00 1 311643 10149 CROIrJAVIER 203 ACC 04-13-44 76.0 76.00 1 371478 101114 KANtVANE11ltA 204 ACC 04-13-94 813,50 213.30 1 KAMANESSA1 371333 10194 DONIN VEZIMTRA 100 ACC 09-13-94 41.00 91.00 1 MIM&KZI WYM L HEALTH AN CMIWITY SUNTAMCE MUSE SERVICES WiTE-IAF RMPm DATE;13 Jul M PACE 47 SESTOR.... CLIE#TO... IIAIOs.........................• UK ST C4 IT-AMIN PN-AS5I6JO...... PRIM COL LST PAY. TOTAL SAL..... CMT 371535 lot" NRRrKAL Poo ACC 09-13-14 $19.0 511.00 1 371314 1019E iOR MARTIN 200 ACC 09-1394 123.00 123.00 1 371714 10199 IWALI,NICNAEL 200 ACC 01-13-94 153.01 18.00 1 SNVAU.,NICNAEL E 371721 lot" FAJARNrJOSE 203 ACC 04-13-44 47.50 67.30 1 FAJMMO,JOSE I 371330 10194 FIa.SOOT,CM 208 ACC o1-1394 51.00 31.00 1 FAtMrGEONE S 371750 11199 FARRO AZETTE 200 ACC 04-13-44 134.70 154.70 1 FARR 'IRETTE E 371345 10114 FILMMr1,NIC4IAEL 201 ACC 09-13-94 1".00 11`7.00 1 FILONMO,NICW. LE N 371530 10194 FINLEY,CNARL£S 200 ACC 09-13-44 134.10 134.90 1 FI#WrCWLEB L 371598 lot" FSRMTB,wn 203 ACC 09ti-1394 P25.91 225.91 1 371906 10t" FRAIIER,UW 200 ACC 011-1394 133.00 133.00 1 FRAIIER,SANSY t 371783 10194 GU1ItISONrTOMNY 200 ACC 04-13-14 103.30 103.30 1 CARRISOMrTOWY N 371446 lot" t,MIIA,AOMo 103 ACC 09-0-44 137.0 187.00 1 IiM 1ArASAII A 171418 1Ot99 CMN,WTIN 200 ACC 09-1394 97.00 47.00 1 171692 101" SIU:►KELLY 200 ACC 01-1394 278.00 278.00 1 STORERrSANUEL M 371434 101" 6INCHIO,NICUM 208 ACC o4-1394 473.00 473.00 1 P,INOCNIOrNICNAEL J 371243 lot" GWISrJERONE 203 ACC 09-13-94 IWO 82.70 1 WIS,JEROK R 371438 10194 SONIALEI,SERTHA too ACC 19-1394 175.01 173.00 1 371486 10149 WZALEIr2{ERM too ACC W13-44 66.00 66.00 1 371526 10141 MIALEIrNARINA 203 ACC o9-13-44 76.00 76.00 1 FAMETTrJWIII R 371264 10149 IUMIiAl4r$00AIN 201 ACC 09-1394 147.00 187.00 1 CItANAII,SUSAS E 311718 11199 c"Wre M4 200 ACC 09-1394 133.00 133.01 1 371469 10144 WWArNARIA 203 ACC 01-1394 346.30 346.50 1 CUERRAtURIA 1 371640 10149 CArMARIA 203 ACC 00-1394 111.00 111.00 1 �1:144314 0 371356 lot" GVINAN,SMN 203 ACC 19-13-94 177.00 177.00 1 CUIMAN,ANOY R 371774 10199 GMANr4E1lItNo 203 ACC 09-13-94 157.40 157.40 1 GOINWANOY R 371538 10144 NIMITOrJOK 93 ACC o9-1394 71.00 71.00 1 UPOLITOISELEN 311426 10198 NIPOLITO:JOSE 203 ACC 01-1394 55.00 $5.00 1 EIPKiTOIKLMN 311448 10144 JOWrKARLA too ACC 09-1394 145.00 185.00 1 JOKStKARLA Y 371141 10119 NAVArKARIMA too ACC o4-13-94 377.10 377.10 1 371938 10114 NAVArKARIIM 100 ACC o9-1394 666.00 666.00 1 NFATN AN CON XITY IVISTANCE AME SERVICES WITE-W RIMT UTEI-13 Jv1 2000 PACE, 41 IFJTOR.... EN.iW47... IANE.......................... M IT Cl 8T-ASSIGN PN-ASSICII...... PRIM COL LST PAY. TOTAL 1AL..... COT 311565 10199 N2K1,NAIWITO 20O ACC 09-1344 $80.00 580.00 1 NINIEZ,NANIA 24 371456 10194 PAIILLA,PM M40 ACC 09-1344 715.37 712.37 1 371621 10149 PARKEI,CNRIS M00 ACC 09-13-94 473.90 473.40 1 PAKEk,LORI A 371431 10199 PANIi.AKLA 200 ACC 09-1344 314.25 314.23 1 371200 10199 PAUU,ALANA M ACC 09-1344 435.15 439.19 1 PAOII,ALISON J 371689 10194 MZNAN,COI.EEN 200 ACC 09-13-44 247.82 29742 1 PEI.INAN,COL€EN E 311410 101" PEAEi.SOASAIM 200 ACC 04-13-94 432.40 432.50 1 PEREZ,ER wjwf G 371780 10199 PRIMMsSAINEL 200 ACC 04-13.94 316.00 315.00 1 PRI8GET1sSAMNEL f 371280 10144 RAOILLA,8 KID 203 CINE 09-1344 313.20 337.98 10-08-94 137.22 1 1AIILLA,KRGIG J 371812 10144 IANOB,RAEIL 200 ACC 04-13-94 3101.3.4' 3701.3 1 1MN114,Am 4 371248 101119 Y=,NEAOOII 91 ACC 09-13-44 132.06 132.00 1 YOVIC,KABOM L 373018 101" AfiUILAI,FILIMTO 200 ACC 09-28-94 107.00 107.00 1 AIUILAR,NARIA 8 373027 10194 AGUILAR%FILIIIERTO 200 ACC 09-2844 638.30 638.50 1 MILAR,NARIA 8 373030 10194 HISCN,NMIMALS 200 ACC 04-21-44 108.30 108.50 1 MISLT1tkalMAL8 J NMI 101" KCf111A,ALFREIt€E 200 ACC O4-M8-44 140.00 140.00 1 k'CM,ALFRE@O 6 372885 1@149 cmmrr&ulo MDO ACC 09-28-94 318.00 361.00 1 373001 10194 IILLAWROWT 200 ACC 09-28-44 134.00 154.00 1 BILLARO,RO11EI1T E 373034 10199 SOVAT,ElWIEVE 203 ACC 04-21-44 613.53 613.53 1 11NIAT*GWIEVE P 312881 10194 FOG,STEFANIE 200 ACC 09-81-94 91.00 41.00 1 TRACY,NATNAVIEL M 372914 10144 E;AICIA,J011N 200 ACC 09-2844 130.00 110.00 1 CARCIA. E N 372947 10194 L411CAISAI 1tA 200 ACC 09-28-44 92.00 92.00 1 372922 10194 CILr6A11RIEL 203 ACC 04-21-94 76.01 76.00 1 GILvLETICIA 9 372930 10194 019Y,CLEN !03 ACC 04-8844 1379.92 1379.4E 1 GRISITY,CLEN N 372837 101" LOPES►CY1t18 203 ACC 09-2144 630.30 530.50 1 LVET ULIA 37M846 10194 MNM,OILLIE S1 20O ACC 09-2844 245.73 295.73 1 NUMINILLIE 1R R 372712 10194 NGTI,NILLIAN 200 ACC Ot-88-44 471.30 471.30 1 372784 101" WTI,MILLIAM 200 ACC 09-88-94 333.80 333.10 1 372942 1019# NAEEN,SAIW 200 ACC 09-28-94 353.50 353.50 1 372174 10149 O'1NYERI1tN2MY 200 ACC 09-881-94 481.05 417.03 1 O'BNYER,WM L 37M77O 10199 OATESYGNI NO ACC 09-28-44 387.52 347.32 1 . 0 NEALTH AW COMWITY MAKE AM SKMVICEA NMIITE-OFF REPOM4T MATE113 Jul MOO PAM; 44 00TOR4 i.. CLIM:MT1f.. MAIM~.s,.f 4 4 4 4 i 4 4 4 4.i 4 4 4 4...... MMfK MT Cl 81`-JMiMItX PV_AMMICit....i. PRIM COL LST PAY. TOTAL 9Aiv M..i Clic' OATESrMM1 L 312711 1OI99 OATERIAICMMA01 NO ACC 04-21-44 164.86 269.86 1 372139 19199 ORTAtAKIL 800 ACC 09-90- 4 321.01 321.08 1 ORTAtAPM N 373033 10144 MO * NNICA 200 ACC 09-21-94 5114.80 384.80 1 tMICA 372724 20199 OtLEYrNICAN to ACC 49-t1-44 521.35 529.33 1 OILEMICAR L 372694 1019! PATTERMiJAM 200 ACC 04-214-94 360.90 360.94 1 PATTM:MMrJOAN N 372647 101114 SWRWrVILLIAN 200 ACC 09-28-94 344.30 344.50 1 SMM IUYVCOLLEEM N 8726#1 10199 INDUMVILLIAN t00 ADCC Off-21-94 213.30 915,30 i MN ICKLEY.COLLE£M N 372713 14149 MOOSISTM:PNAMIE 41 ACC 04-91-44 1037.80 1037.44 1 M ,STEP# M1E L 373642 10199 ALIwSM M 200 ACC 10-07-44 333.00 355.00 1 11I11"JAIMIAM 373754 10199 ALLENrROCEM 2140 ACC 10-07-$4 183.51 103.51 1 ALI MtMM R 373 5 10149 ALVAMMrIJUI1EMT0 NO ACG 0-0744 121.66 121.64 1 AL0AME1rM3IWTO N 313'371 101'19 A1I1tMAAKAR 200 ACC 10-0744 149.11 148.11 1 373776 101'2"4 OAILEYtMILLIAN 900 ACC 10-01-94 103.0 103.00 1 ELICMf£R.AAfT410MY 373767 10144 MARAJAAMCTOR 900 ACC 10-07.94 1".63 129.65 1 MRAMsC MMtIELA 373330 10149 NARMMAMMISAM 900 ACC 10-07-94 440.30 440.50 1 MARIMAMINUM F 373125 10149 MMMMILLAMit41CKY 900 ACC 10-01-94 564.30 360.50 1 MOMILLASrYICKY S 373814 10194 MOMMILLAAt91CKY NO ACC 10-07-94 461.00 481.00 1 I MILLAArV!ICKY S 373633 10199 CAMEZA#WTIM 200 ACC 10-07-94 U." 16.00 1 CAMKIArV MAMMIEA C .'17`3544 101+!4 CAI.MERlNM►MMOSA 200 ACC 10-4144 126.36 126.36 1 313791 14149 CALLIK&SCOTT 240 ACC 10-07-94 141.314 191.30 1 CALL180M IC0TT K 373102 10198 CASTELLAMNN4:2M t04 ACC 10-47-94 U.00 76.00 1 CASTELLANOMtIAM M 373707 101" CASTELLANDS:RA m 200 ACG 10-07-94 926.10 226.15 1 CAMTEA MMO MMNN N 373628 10144 COK MrMAKL 9O0 ACC 10-0744 107.00 147.00 1 373641 10199 CiRMESrOiICK 203 ACC 14.0744 711.40 74.40 1 COKOo #INMICK R 373611 10149 COMEStMMwIcf 903 ACC 10-07-94 574.22 374.22 1 COVESrKRRICK R 373733 10144 COMRICK:TRAIN 240 ACC 10-0744 114.00 30.00 01-03-45 64.00 1 M9M6A4 IUVIM M 37= 18149 CROM,AltTRW 203 ACC 10-07-1f4 145.40 145.60 1 HEALTH AM CONNIOIITY SVISTANCE AME SERVICES iRIITE-OFF REPORT MTE=13 JvI 2000 PACE: 50 REKTOR.... CLIEIiTl... !NINE.......................... M ST CK KT-ASSIM PI-ASSIGN...... "IN COL LST PAY. TOTAL SAL..... CNT CROI #ARTHUR L 373756 10194 CROW,ARTM 203 ACC 10"07-94 166.39 166.64 1 CROMARTIl1Rk L 313$32 10199 CR1MvARTIIOIt 203 ACC 10-97-94 $72.00 $72.00 1 CROM ARTM L 373854 10144 CR JKtARTNVI 203 ACC 10-07-94 481.14 481.76 1 CRMtARTII3IR L 373634 10199 I MIELrJO3EPit 200 ACC 10-07-94 83.20 $3.20 1 KAIfIEL, PR A 373809 10144 KAVISrdILL 200 ACC 10-07-44 101.40 101.40 1 KAVISWILL A 37359$ 10194 IEIMCARAIE 203 ACC 10-07-94 428.40 928.40 1 KENIONO,CtIE F 313671 10194 KINICAMARRELL 203 ACC 10-07-44 48.76 48.76 1 NNICAN,KAIRELL SR L 313943 10194 EASLEYJARIN 200 ACC 10-07-44 91.00 41.00 1 373662 10194 EKMONVIRYON 200 ACC 10-07-44 148,66 72.04 12-30-47 73.622 1 ER1rFATRICIA 373755 lot" ELLIOTTrRETKA M ACC 10-07-94 85.00 $5.00 1 ELLIOTTrREM N 373861 10149 ESPERICOETMARIA 203 ACC 10-07-94 47.0 87.00 1 EBPERICWA,WIA K 373840 10194 EV'AIIKrINIiN NE 200 ACC 10-07-94 144.00 144.00 1 EVW,UTAN N 373338 10194 FA6ERNAM,CANKYCE 203 ACC 10-07-94 M.60 265.60 # FAGERNA G&CAMYCE N 373741 10194 FARRISPROTT 203 ACC 10-07-44 472.50 47$.$0 l 373944 101" FARRIS,SCOTT 203 ACC t0-07-44 76.00 76.00 1 373657 10194 FIAIrSARYEN 200 ACC 10-07-94 76.00 76.00 1 FIAI,KAPNNE P 313136 101" FIELKSrRANKY 203 ACC 10-07-94 101.08 181.08 1 FIELMRANKY L 373666 10194 FLETCNERrLOCILLE 203 ACC 10-0744 366.00 366.00 1 FLETCNB,LVCILLE N 373846 10194 FLORE8,8161 1A 200 ACC 10-07-44 172.0 172.60 1 373605 10194 FLOIiR ,DANES 200 ACC tO-07-94 127.90 127.00 1 373674 10144 FOSTENJANIEL 203 ACC 10-07-44 111.40 181.10 i FOSTER#MNIEL Y 373566 lot" FKTER,RICMU 203 ACC 10-07-44 1$1.30 181.50 t FOSTER,RICIIARK T 373762 101" FOSTER,RICRAU 203 ACC 10-07-94 106.30 106.50 1 FOSTER#KICN T 313800 t0149 SIRONrENtN 203 ACC 10-07-44 213.00 215.00 1 SIMNrENIN A 373786 10194 608131JERONE 203 ACC tO-07-44 133.00 153.00 1 w1srJam R 313628 10149 OONES,8IIE1RlY 203 ACC 10-07-94 140.00 140.00 1 WNES,SNERRY L 373645 101" C01ES,$IN y 203 ACC 10-07-44 1".74 194.74 1 GON S,IN ERRY L 373M 10199 GONESISMY 203 ACC 10-07-94 260.60 260.60 1 WNES,lINERRY L NEALTN W CONWITY UNTANCE AWE DICES WIT[-Or WORT BATE=13 Jul too PACE; 31 MTOR•.•. CLIENT#..• 11A11E....s«..i.•..•......,....i 091M( IT CO 8T-ASSIG* PN-ASSIGN...... PAIN COL LOT PAY. TOTAL AAL..... CMT 373854 tot" CONDVINM M03 ACC 14-07-94 1M3.6M 123.62 1 GM,SNW L 373864 10194 SONETrAt.14ERT1M M03 ACC 10-07-94 86.50 86.50 1 OW,CtM011 QK 373681 10198 MOUTORIO M ACC 10-01-94 122.00 122.40 1 373333 10148 SINN IrANT1NMIO 203 ACC 10-07.94 74.00 74.0 1 313460 f0199 SM,4AYtER M00 ACC i0-07-94 101.00 101.00 1 CONEWAVIEMR N 373#163 10199 SIAVE9MrT£IRELL 803 ACC 10-07-94 14.05 84.03 1 SRAMrTEII LL 8 373665 10194 SRAYA RN 200 ACC 10-07-94 85.04 83.40 1 GRAY,FERN L 373612 101119 NIPOLITO,JOK 203 ACC 10-07-94 160.13 164.13 1 NtMITI,NW 373788 10149 JACOMMIE 203 ACC 1047-44 140.120 140.44 1 373792 10199 JANE99rLARRY 803 ACC 14-0744 103.93 203.93 1 373720 10199 KLEKAR,ICOTT no ACC 10-07-94 336.84 336.80 1 KL,EK 415A K 373716 tot" KOLWALErONI 203 ACC 10-07.94 214.30 214.50 1 MOLDFALE,TOILIPE 374257 14t" MUTR9NM,12E018 91 ACC 10-13-94 68.88 68.88 1 MILSIMM 0 374142 10194 CARCIArLWMMAINE 200 ACC 10-1344 572.30 371.30 1 NO RICKI.RE1 MA I 374232 10199 SILE,KELLY 200 ACC 10-13-94 77.30 77.50 1 374204 10194 KET,SIREIA 200 ACC 10-13.94 319.40 319.60 1 PEET,lIIENA L 374300 10144 M"EKZ,ALEJAN M 800 ACC 10-13-94 383.32 393.32 1 374176 10189 IANIIREZ*WIA 200 ACC 10-13-94 494.00 144.00 47-07-97 334.00 1 374243 10199 WaT81HRrJum 100 ACC 10-13-94 3977.00 3971.00 1 NOWTS NMrLEMM 374247 10199 IO8ERT110N,JiR MlM4 ACC 1043-94 613.32 615.32 1 WDTSOV,JOOEPN A 375352 10199 A1NRE01.A,F ICISCA MI M ACC 10-25-94 351.05 3.31.03 1 3733M0 101$9 KANCDr,M08iE 200 ACC 10-25-94 133.00 133.00 1 10116,100.1w 375617 10189 OWNEMASAN 200 ACC 10-2544 119.04 119.00 1 N1TT,TERI L 375636 10189 CAMCN0,1018 203 ACC 10-23-94 111.02 111.00 1 CAU MM NARI0 L 375622 10194 CAST9ROrJ08E M00 ACC 10-2344 8$.20 98.20 1 CASTR1#,J08E 8 373609 101'7'9' COLEY,ALISON M00 ACC 10-8344 489.83 449.85 1 373638 14199 COM fO RRICK M03 ACC 10-22-94 86.01 86.01 1 CMB,KN RICK R 375612 10199 COOK,CARY 200 ACC 10-23-94 163.70 23.00 01-05-95 240.70 1 COOK,CARY Y 375346 101!4 COW,AM U 100 ACC 10-2544 159.30 139.30 1 373614 10199 K KAL,4M.EM 100 ACC 10-15-94 97.90 97.90 1 NEALTN AND CONNUVITY SUUTANCE ADZE SERVICES WITE-Off REPORT DATI113 Jul too PAW 52 DEBTOR.... CLI£IITi... NINfE.......................... SSK ST CD DT-ASSIGN MHUICN...... PRIM COL LST PAY. TOTAL DAL..... COT 375633 tot" FAJA#MO,JOSE 203 ACC 10-90-94 66.00 66.00 1 FAJM,JOSE I 375973 10149 CARCIA,tWAINE 900 ACC 10-25-94 133.00 133.00 1 RODRICKI,REKCCA R 375250 10199 MALAMBIA 903 ACC t4-95-94 943.30 945.30 1 375264 101" 1MLA,NESIA 903 ACC 10-25.94 941.00 241.00 1 375595 tot" NAMMUNIEL 203 ACC t0-25-94 153.00 133.00 1 NANM,DUIEL S 375597 10149 NARRINCTON,DORIS 903 ACC 10-25-94 139.64 139.48 1 NARRIN6TON,SARIS C 375665 10199 NAIRIN6TON,S9RTS 203 ACC tO-94-94 994.60 994.60 1 NARRINC'tlNt,l�tlS C 375407 tot" KOLOFALE,LONI 203 ACC 10-25-94 133.60 t33.60 1 KOLOFALE,TOIUPE 375649 tot" MX MVI►NANCY 100 ACC t0-95-94 319.00 314.00 1 NtN GWINAN I N 375544 tot" WM,JONN 200 ACC t0-93-94 3734.65 3734.65 1 NYERS,JN Y 375504 10199 NICNOLS,DETTY 200 ACC 10-23-94 339.50 334.50 1 NICNOLS,DETTY J 3752" 10t" I,NAWL 900 ACC 10-93-94 516.15 316.13 1 375553 10199 OVELLETTE,NICNELLE 240 ACC 10-23-94 334.60 334.60 1 OUELLETTE.NICNELLE R 375996 101" PARK,IMBCY 200 ACC 10-95-94 399.00 149.74 04-21-95 1".22 1 PARK,NARCY N 373348 10199 PARK,NMtCY 900 ACC 10-25-94 441.00 441.00 1 PAIMNARCY N 37547t 10199 PARKERMM 91 ACC 10-95-94 147.0 187.00 1 PARKER,DANN N 373461 101" PARKER,FLORENCE 200 ACC 10-23-94 277.10 977.30 1 PAtKER,FLOREiiCE J 373469 tot" PEACOCK,TIN@TNY 900 ACC 10-25-94 60.65 669.65 1 373261 tet94 PELZW,COLEEN 200 ACC 10-23-94 365.67 368.67 1 PELZNAN,COLEEN E 376517 10199 IMANAMMITTIER 200 ACC 11-0444 66.00 66.00 i 1MANAN,NNITTIER D 376523 10149 CNILDER8„NDN 20 ACC 11-04-94 40.10 80.00 1 376331 tot" ECKERT,VIU.IAN 900 ACC tt-04-94 347.70 387.70 1 ICKERMILLIAN D 376312 tot" FRAtN1T040I13 900 ACC It-W" 563.10 565.13 1 376524 10t" CALLAN,JOAN NAND 900 ACC 11-0444 66.00 66.00 1 CALDAN,ELIZAKTN 376536 10199 CALLEMLVIS 940 ACC 11-94-94 742.50 782.10 1 376301 10199 CARCIA,ARNDLD 203 ACC 11-04-94 200.30 200.30 1 CARCIA,t,AtAlA E 376525 10199 CENT BEHIE 943 ACC it-04-94 144.59 IMP t GENTRY,JEFFM A 376033 10191 CEIITRY,DEDDIE 203 ACC 11-0-94 IS3.40 103.40 1 GENTRYrJERKY A 376528 10199 CONZALEZ►RM 900 ACC 11-04-94 196.00 196.00 1 WZALEZ,JANELLE N 37007 10194 VJERRMIRMIOS 90 ACC t1-04-94 395.00 595.00 1 HEALTH AMD CITY BMTAMCE AUK MVICES NRITE-OFF REPIMRT DATE;13 Jul 2080 PACE 51 DEBTOR.... CLIE14'[0... VAKs*........................ UK BT CD DT-ASSIN WASSICM...... PRIM COL LST PAY. TOTAL SAL..... CMT 376515 #8349 UTIERR WAVIER 200 ACC 11-04-94 227.50 227.50 1 371142 18349 ACVIANWANK M 200 ACC 11-09-94 375.30 375.50 1 BNAREI:CVIS 377107 #Ot" CM10RD,SANJAY 200 ACC 11-84-94 3997.73 5407.73 1 374933 101" CIN EB,DERRICK 203 ACC 11.099# 421.00 $21.00 1 CONESMI RICK R 376178 18349 CORFAR,IOE 200 ACC 11-04-44 92.00 42.00 1 CORFAH,FIDEL M 377149 10144 tOMJC,JKL 280 ACC 11-04.94 186.00 105.00 1 376934 10149 DA1I,CINTRIA 800 ACC 11-09-44 85.00 85.00 1 DAO81#41,CIMTNIA B 376880 10149 VEROSEOWMAS 200 ACC 11-09-94 1'55.38 #56.38 1 3761{46 1011"2 DEROSE,1041" 200 ACC I1-09-44 3612.43 3512.40 1 376846 10149 fam,Dm" 8011 ACC R-04.44 423.59 423.54 1 176894 10349 DEROSEMO AB 281# ACC I#-Of-94 470.30 470.50 1 3764011 10144 DEROSE, LAB 200 ACC II-09-44 5828.45 5825.45 1 377034 tu194 DED118E,DAO 200 ACC 11-04-'F4 7437.6# 7917.68 1 377050 101" KUSEsIMLAS 2110 ACC 11-04-94 18626.97 12626.47 1 377054 1014'9 DER ,D010 W 200 ACC 11-04-94 148.00 142.00 1 377051 10144 ,DO" 200 ACC 11-09-94 3851.09 325.84 t 377050 101" DEMErDB{#iLAB NO ACC 11-09-9# 143.00 14:5.00 1 377063 10199 DE ,D511aLA6 288 ACC #1-09-44 135.00 135.50 1 3710" 1089 KRCK,MI KLAB 280 ACC 11-04-94 16.24 16.2.4 1 3770072 10149 BEROSEMAW 200 ACC 11-09-44 341.50 591.50 1 377082 10149 SEROK,DOVCLAS 200 ACC 11-09-94 711.26 711.25 1 377006 10194 1EROBE,DOV'iLAOI 800 ACC 11-04-94 138312.48 13832.98 1 377087 10194 DEMErDO00TiLA8 200 ACC I1-01-44 71.45 71.45 1 371127 tot" KkOSE,NUM 200 ACC 11-09-94 124.90 124.90 1 371004 10t" ELDER,DEAM 200 ACC II-01-44 144.32 144.32 1 ELDER,KM M 377014 1019'! F'AMMIKoKEIK11 200 ACC 11-0944 684.74 684.75 1 FARTNI11C,iEM R 377133 10199 Mt,LWE 200 ACC 13-09-44 176.80 176.30 1 MWZ,8OL51E 0 377475 10149 1 ,PATRICIA 203 ACC 1#-09-94 144.10 194.10 1 WNTER,PATRICIA A 377163 101!4 JONMW#CAMS 203 ACC 1#-04-94 76.100 76.00 1 JOMM,CAMN 1 376444 18144 LEEYIYBtJAANESS 203 ACC I# -" 66.00 65.00 1 LEVIS,JAMES J 376879 10194 NWOUVIS 800 ACC U-09-94 277.01 277.00 1 NVNOI,WAELA 376449 10144 M51S01IA,CARL 200 ACC 11-0944 460.04 463.04 1 M0MIA,CAR. P 374912 10199 O'M41YEI1,DOROTMY 200 ACS 11-09-94 405.50 405.50 1 371178 1$119 O'S41YE1Romom 200 ACC I#-04-94 580.65 25.00 02-22-95 555.65 1 O'MMYER,MTRY L 376447 10189 ICNOA,NAPJfL 200 ACC 11-09-94 614.40 614.90 1 317130 10149 SOA►SA1f10R4 200 ACC 11-09-94 264.00 269.00 1 376901 10194 PATINO,CARM 900 ACS 11-04-94 266.50 266.50 1 HEALTH AN CONWRITY SUBSTANCE A1QE SERVICES VRITE-OFF REPORT 1ATE113 Jul PASEI 54 1E8TOR.... CLIENT#... NAIL.......................... M ST C1 1T-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL ML..... CMT 377038 10199 PEREI,JOE 204 ACC 11-09-94 943.70 943.70 1 PERET,JOSE A 377136 10199 ROSA,AIRIIA 200 ACC 11-09-44 939.40 939.40 1 MSA,AQRIA A 376940 19199 VAKAOTA,NELE 91 ACC It-09-94 M.00 66.00 1 VAMUTA i VELE N 377348 101" MVIS,CARK 240 ACC 11-18-94 73.00 73.00 1 JOMM*#tCNILE N 377672 10199 NANSON,JENNIE 243 ACC 11-10-94 96.#0 %.00 1 NIN M,JEMIE N 377"1 10t" INIGWINIELA 203 ACC 11-1#-94 81.50 81.30 1 INEWJNIELA 1 377739 10199 JONM#CAMD 203 ACC 11-18-94 121.90 181.90 1 JONNBON,CARNEN t 377722 10199 KAM ULBIR 240 ACC 11-18-94 88.00 88.00 € 317383 101" KINCAMCRYSTAL 203 ACC t1-18-44 $37.30 337.30 t KINCAI#:CRYOTAL K 377530 10194 NELSO0,MEkT 200 ACC 11-18-94 49€.50 491.30 1 NELSONSKICN£LLE A 377656 10144 NORRIEI,KATMEEN 240 ACC 11-1844 620.90 680.90 1 NOMIE#. MEEN N 377M7 101" ORMCO,EFRE1 200 ACC 11-18-94 343.30 343.30 t OROICO,CARNEII 377532 10199 OVENStROWT 204 ACC 11-18-44 313.00 313.00 1 0VEMROVERT K 377743 10149 PALACIOS,NOE 240 ACC t1-18-94 372.50 372.30 1 377513 1#199 PARLETT,RYAM 200 ACC i1-1844 630.24 630.84 t 377615 10t" RANINMORALIA 100 ACC It-18-94 426.75 486.73 1 TORRES,AWTIN 377393 10194 SNOCKLEYMLLIAN 800 ACC 11-18-94 363.50 363.50 1 MOCKLEY,COLLEEN R 377140 t4199 TROJTLLO,OSCAR 41 ACC 11-18-94 72.30 72.50 1 377674 tot" NILLIANS,ANTONIO 9t ACC 1t-t8-94 M.00 88.00 1 NILLIANS,ANTINIO 8 377695 tot" VILI.IANB#U MTD 9t ACC €1-1844 352.44 358.40 1 VILLIANS,ANTONTO 8 378245 tot" NAMNUM MY 243 ACC 12-01-94 174.70 170,10 1 NALErNEMY E 371242 141" NERRERAIKARIO 803 ACC 12-01-94 237.00 837.00 1 NEVIRA,R0MIA 1 378226 10199 ANNION,ANM 203 ACC t2-01-94 346.00 346.00 1 ,A181L1! 1 378827 101" AULWIRIrTA€FI! 200 ACC 11-07-94 119.30 119.50 1 1AW,NAIFA 376887 101" MOUSSARB,MNIEL 200 ACC 12-07-94 MUM 11334.52 € UNKMARIMMIEL P 378920 10194 COLEIIANrCARNELLA 204 ACC 12-07-44 8923.24 8923.24 1 C0LENAM,CARNELLA A 378703 10199 FONTENDIPARMA 240 ACC 12-07-94 98.40 80.00 05-143-% 78.40 1 STRAttGNTEMtWREE 1 378998 tot" NIPOLITO,JOSE 203 ACC t2-07-94 296.00 296.00 € NIPOLITO,SELEN NEALTN AND CONNIINITY SUISTANCE ASE SERVICEO iRtITE-Off REPORT 10E113 Jul SOMI PACE 53 DEITOR..►. Want a0 NAIL.►....s....►4.►.►►.►...... W ST C1 DT-ASSIU PN-ASSTIOI►..... PRIN COI. LST PAY. TOTAL DAL..... CNT 370926 10194 INtW,LAWY 203 ACC 11'-07-44 I1732.62 11732.62 1 IKMILANY 1 373719 10149 KNOKNARrNIANNATNAR 803 ACC 18-0744 43.74 43.76 1 NNO11N YNIANMIUR 0 373307 10194 NAEEN,SAIRSN 800 ACC t"7-44 460.50 460.30 1 376630 101" NORNiIWILL 800 ACC 12-07-94 361.32 361.32 1 N1NI1 MILL A 3739I1 10199 MWIED,KATNLW 200 ACC U-0144 703.03 7633.43 1 MID,KATNLEEN N 376145 101!4 OLWiCYNTNIA 200 ACC 12-01-94 353.50 353.30 I 376663 10144 OROXCO,EFRE1 800 ACC 12-07'44 333.50 353.50 1 OROZCOVANEL1A 313664 10144 1NNI1COr"m 800 ACC 12-07-94 333.330 333.30 1 OROiCO,ANELIA 378965 10149 ORTEWICNAU 200 ACC 12-07-94 233►40 255►40 t IRTE01 ARVARI L 373933 t0144 PANI,TNALAV 200 ACC 18-0744 4287.60 4227.60 I 379139 10194 PARKAY,SCOTT 200 ACC 18.07-94 33t.30 331.50 1 PARKAYoKOTT C 379004 10194 PAU R,FLOWCE 200 ACC t2-0744 360.30 330.30 1 PAMU,FLSNEIIC£ 4 373751 tot" PATRICK,IKM 800 ACC t2-07-44 637.50 657.30 1 PATRICK,11 M F 374130 tot" PATTIMITON 800 ACC 18-01-94 231.00 251.00 I PATTISON,TON A 379029 tot" PELLETIERrRW 20O !NCC t8-07-94 342.38 342.32 1 PELLETIER*KNO D 379178 10199 ""sDANIEL 200 ACC 12-01-94 551.54 531.34 1 379171 tot" R1NIERTSON,dOIVN 200 ACC 18-11744 474.43 479.45 I ROKRTS ,LEIANNE 373195 tot" SAPORITO,WX 200 ACC 12-07-94 514.30 514.50 I SAPORITOAAK A 379066 10149 SA!'1NtITOrNIK 200 ACC 12-07-14 430.64 430.64 1 tIT&RAN A 379069 18t" SINONrPATRICIA 100 ACC I8-07-94 312.86 338.26 1 SIM,PATRICIA N 371430 10194 SKJIA,ERIK 91 ACC 12.07-44 384.70 364.70 1 SVE,WERIK T 319747 10194 AINERrCONNIE 800 ACC 12-13-94 133.00 135.00 1 AINER,CO NIIE L 379115 10194 SAR30194 0 800 ACC t2-13-44 310.31 310.31 1 379133 10199 IEALUDIANE 203 INCL t843-94 140.00 70.00 02-2245 70.00 1 S ALLr1IANE L 379745 10149 10104101m 01m 200 ACC 12-13-94 9422.09 9922.09 1 WICN,ADORIIIE A 379673 101" VROWIV NN EU 203 ACC 12.13-94 371.30 371.30 t 379939 10149 110GARDT,4WIFER M ACC 18-13-94 93.00 99.40 t NVUWTjrJWIFER L 379919 10144 1QUIRANDALL 200 ACC 12.13-94 496.14 493.14 1 9QU,1 MALL 1 3'14612 tot" CALVERTrDOW 203 ACC 12.13-94 211.00 211.00 1 CALMT.DINIAU L WEALTH An CITY S08STANCE ANSE SERVICER WITE-OFF REPORT 9ATEx13 Jm1 no PACEI 56 €9T1R.Y.. CLums Y MANE*..0{. •Y M ST to IT`MIGftr ASMICK...... PAIN COL LST PAY. TOTAL 1AL..... CN s 379434 tot" CANPOS,EVLOGt4 200 ACC t2-t3-94 79,40 79.40 1 CANPOS,EYELEIA 3799'78 10199 CINITRERAS,PORFIRIO 203 ACC 12-1344 84.30 30.30 1 379806 14199 COOK.LARRY 244 ACC 12-13-94 t118.t0 109.10 1 COWLARRY S 379992 101" MVENN'OtIT,CHRISTINA 203 ACC t8-1344 143.77 143.77 1 IfAYENPtNIT,CN ISTI11A N 379583 141" SA9IES,RICNAEL 244 ACC 12-13-94 69.33 �•� 1 4AVIES,NICNAEL 8 379729 tot" KLPJO,NICNAEL 240 ACC 12-13-94 93.64 393.34 1 K1.M,ELAINE 379729 10199 UL INK1,PAULO 200 ACC 12.1344 16.00 16.00 t 0E1.4AIN1,PAM J 379925 14199 4ELSAt14,PA1#Ltl 244 ACC 18-13-94 77.40 77.00 1 4ELSAM PAULD 4 374960 tot" 91LAIKI+PMU 200 ACC U-13-14 2115 21.33 1 VEELGA8t1.PAULO J 379463 t4199 WILLIN JIVE tCIT 200 ACC 12-1344 16.00 16.00 1 379714 10199 111PP11,CWT18 M ACC 1E-t3-44 299.70 248.70 1 flPPB,TERRI L 379799 tet" IOTSt1 VUU 240 ACC t2-13-94 93.73 93.75 1 ,EIIERA1.11 379434 tot" Ft11CN[lXlE11,FRAIICEB 203 ACC 12.13-94 330.30 t53.40 02-0-% 195.30 1 FISCIIERCREItFluCE8 A 379688 141" FORO,TRACY 200 ACC 12-13-44 116.94 116.90 1 fORDITRACY L 379792 tot" FtR.LEl*MIEL 200 ACC t2-13.44 641.10 641.14 1 FRN.LE DANIEL N 379840 tot" FUt.LEtt,9ANIEL 244 ACt 12-13-44 149.14 149.10 1 FRQLER,MIL N 379683 10199 WICA,ANTOIIIG 203 ACC 12-13-94 %.07 96.07 1 UKIA,ANTONI4 371666 10199 Wk`EII,LATRINA 243 ACC 12-13-44 238.9t 233.31 1 VEEN,LATRIVA A 379936 101" INMA,NARIA 203 ACC 12-13-94 119.50 119.30 1 GVER1i11,1NlRIA 0 379783 10194 INGW#SNIELA 203 ACt 12-1344 444.30 444.30 1 IN6W,8NIELA 1 379587 10194 JOHNSON,EJEWA, 203 ACC ILI-13-94 123.34 123.50 1 ,EJM C 379687 tot" LACKLANO,LEROY 243 ACC 12.13-94 $2.04 62.00 I LACKL DrLERRY C 379688 10194 LACKLAN1,1E1MY 203 ACC 12-1344 69.00 69.00 1 LACKLAN9.LERDY C 379974 tot" LACY A ,LEINIY 203 AGC 12-1344 37.30 37.80 1 LACKM.LERBY C 379979 14144 LACKLAIIO,LfNY 243 AGC t2-1344 4817.90 4617.94 1 LACKLANIi.LENY C 379841 10144 PAU,LILLIAN 244 ACC 12-13-94 422.50 422.30 t PACE,-LILLIAN 1 379902 10149 PARUV*PATTI 200 ACC 12-13-94 633.00 635.00 t PARKIN,PATTI A HEALTH A118 COM MKITY SMUTAKE AME SERVICES MITE-OFF NEMIIRT DATE;13 Jul PACE= 57 OE3TOR00.f CLI13MTi... ..a.a 0SK ST Cl MMT`ASSICMMM'lf-ASSIN...... 1210 COL LST PAY. TOTAL BAL.a... CIT 379677 tot" PATRICKMM MMRA M ACC 11-13-44 330.00 530.00 1 PATRICK,MMREMMBA F 379965 10tH RMMBA,AMIRIA 200 ACC 1R-13-14 732.E 762.00 1 ROSA,AMRMIA A 319660 10111 SEKNOMM1fMMJIT ECMO ACC 1EMt3-44 190.65 510.65 1 SE1 ONVANAM SEEP S 37'1855 tot" MM111ERIK 41 Act 12-13-14 MOD 323.00 t 380317 11149 CORBERO,RICMMARMM Eoo ACC U-204 18.00 88.00 1 380340 10114 ECKERT,MMIM.LIAMM 20o ACC 12-E1-44 155.0@ 155.00 1 ECKERT,VlUTAN 1 380401 tot" ELZE►CIRY 200 ACG 12-21-44 162.40 162.40 1 ELZE,C10Y K 380439 10141 FARTRIMMC,KENETMM 200 ACG 12-2144 103.20 103.20 1 FARTMMIMMC,KEMM R 380368 tot#"! FEIKAI,MMAIMMA 200 ACG 12.11-44 442.50 492.30 1 380315 tot99 FRYE,IEEMI 200 AGC t2-2t-44 88.00 88.00 1 380387 tot" g M('E1M,JEFFNEY 207 ACC 12.21«14 232.20 232.20 1 380333 10191 601MIAt I MAMNMEL 200 ACG 1E-2t-94 687.93 687.23 1 cOlIALEI100AM#A1.tMP€ MM 389377 1019! SCNAEFER#KAID M ACG tE-21-14 M." 845.11 t SC#AEFER,KARD 1 380337 10114 VAKAITA:MELE 4t ACG 12-2144 11.00 11.00 t VAK4�'M'A,1�LE MM + 848101.88 21443.16 876767.921648 542113 10341 NENPEEMLLIAN ARI MY 10 SMC 042248 2000.00 200.00 1 NRI WAFNICM1 2000.00 2000.00 1 100201.18 21443.96 818767.921641 14053 1649 RON ItSted out of 1641 itis.