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HomeMy WebLinkAboutMINUTES - 08142001 - C.115 Ta BOARD OF SUPERVISORS Contra FROM: John Sweeten, County Administrator �'; Costa By: Gary Brown, Interim Director County DATE: August 14, 2001 `r^ UK I SUBJECT: Discharge from Accountability SPECIFIC REQUEST(S)OR RECOMMENDATION(S)3 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, or the statutes of limitations has expired. 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 accounts in the amount of $594,468.61 to be written off and purged from the files of active accounts on the collection computer system. CONTINUED ON ATTACHMENT: YES SIGNATURE: RE MMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER r SIGNATURE(S)- ACTION OF BOA 0 APPROVED AS RECOMMENDED OTHER I VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS(ABSENT /7'�y� ) 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. ATTESTED Contact: JOHNS ETEN CLERK OF THE BOARD OF CC: Office of Revenue Collection SUPERVISORS AND COUNTY ADMINISTRATOR Auditor-Controller, Jack Cooper CAO Attn: Sara Hoffman Health Services, Pat Godley BY EPUTY HEALTH SERVICES HRIU-OFF REPORT DATE:24 Jul 2001 PAGE: 1 UTOR........ CLIENT#... NAKE.......................... DSK ST CD OT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CKT 173756 10101 AARON►NAIERINE 203 ACT 10-07-94 161.95 161.95 1 AARON,ELLA H 125107 10101 ABERNATHY►CHRISTOPHE 203 ACT 07-02-93 373.00 373.00 1 126157 10101 ABERNATHY►CHRISTOPHE 203 ACT 07-12-93 176.50 176.50 1 158102 10101 ABERNATHY,CHRISTOPHE 203 ACT 05-10-94 177.00 177.00 1 144715 10101 ABOTALEBI,MONIR 2 PPL 01-06-94 166.00 166.00 1 148483 10101 ABOTALEBI,MONIR 2 PPL 02-01-94 248.00 248.00 1 151116 10101 ABOTALEBI,MONIR 2 PPL 02-23-94 63.00 63.00 1 154933 10101 ABOTALEBI,MONIR 2 PPL 04-06-94 205.00 205.00 1 156181 10101 ABOTALEBI,MONIR 2 PPL 04-26-94 70.00 70.00 1 58173 10101 ABOTALEBI►MONIR 2 PPL 05-10-94 210.00 20.00 05-27-94 190.00 1 59481 10101 ABOTALEBI,MONIR 2 PPL 05-24-94 113.65 113.65 1 64600 10101 ABOTALEBI,MONIR 2 PPL 07-19-94 69.00 20.00 08-16-94 49.00 1 71690 10101 ABOTALEBI,MONIR 2 PPL 09-13-94 138.00 20.00 11-08-94 118.00 1 30806 10101 ABRAO,RICHIE 203 ACT 08-20-93 160.40 160.40 1 ABRAO,,RICHARD A 25467 10101 ADAIR,DENISE 203 ACT 07-02-93 214.00 214.00 1 ADAIR,DENISE L 48466 10101 AOAKO,JERRY 203 ACT 02-01-94 419.00 419.00 1 AOAMO,JERRY F 37024 10101 ADAMS,DAVID 203 STA 10-22-93 .481.70 481.70 1 ABAMS,DAVID R 38938 10101 ADAKS,SHAROK 203 ACT 11-09-93 804.70 804.70 1 ADAMS,SHARON R 54328 10101 AOANS,SHARON 203 ACT 03-25-94 323.50 323.50 1 THONPSON,CASEY J 26863 10101 AGUILAR,CESAR 203 SKP 07-16-93 146.50 146.50 1 27855 10101 AGUILAR,CESAR 203 SKP 07-23-93 223.00 223.00 1 45067 10101 AGUILAR,FILIBERTO 200 ACT 01-06-94 114.50 114.50 1 AGUILAR,NARIA D. 38719 10101 AGUILAR,LUCINA 203 SKP 11-09-93 277.80 277.80 1 AGUILAR,JESUS 18965 10101 AGUILAR,LUCINA 203 SKP 11-09-93 107.00 107.00 1 AGUILAR,JESUS 0921 10101 AGUILAR.LUCINA 203 SKP 11-24-93 211.00 211.00 1 AGUILAR,JESUS J 972 10101 AJCHE,MARIA 203 ACT 08-18-94 106.00 106.00 1 AJCHE,MARIA P 10101 AKINS,KARK 203 DEC 04-26-94 273.37 213.31 1 :5062 10101 ALAS,JD6E 203 UNC 07-02-93 378.10 160.00 04-28-98 218.10 1 ALAS,MOREKA E 79698 10101 ALATINI,SIONE 203 RFD 12-13-94 421.50 421.50 1 67745 10101 ALEXANOER,KYLE 203 ACT 08-10-94 177.50 177.50 1 41403 10101 ALFARO,ELIECER 203 ACT 12-02-93 220.20 220.20 -1 41957 10101 ALFARD►ELIECER 203 ACT 12-09-93 189.32 189.32 1 UGALDE,SARA 48756 10101 ALFARO,ELIECER 203 ACT 02-01-94 117.00 117.00 1 50211 10101 ALFARO,ELIECER 203 ACT 02-15-94 197.50 197.50 1 UGALDE,SARA 52746 10101 ALKINS,RITA 203 SKP 03-10-94 122.50 122.50 1 ALKINS,RITA F 59116 10101 ALKINS,RITA 2 SKP 05-24-94 138.60 138.60 1 ALKINS,RITA F HEALTH SERVICES VRITE-OFF REPORT DATE:24 Jul 2001 PAGE., 2 IEBTOR........ CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL DAL..... CNT 159331 10101 ALKINS,RITA 203 SKP 05-24-94 313.25 313.25 1 ALKINS,RITA F 160602 10101 ALKINS,RITA 203 SKP 06-03-94 152.60 152.60 1 ALKINS,RITA F 140118 10101 ALLEN,MARK 203 BAN 11-18-93 270.00 25.00 03-28-94 245.00 1 ALLEN,DEBRA A 164420 10101 ALLEN,MICHAEL 203 BAF 07-19-94 123.00 123.00 1 173569 10101 ALLEN,MICHAEL 203 BAF 10-07-94 177.00 177.00 1 173710 10101 ALLEN,MICHAEL 203 BAF 10-0-94 370.83 370.83 1 173757 10101 ALLENIMICHAEL 203 BAF 10-07-94 107.00 107.00 1 173808 10101 ALLEN,MICHAEL 203 BAF 10-07-94 123.00 123.00 1 133569 10101 ALMEIDAIJOHN-' 203 SNP 09-23-93 154.70 154.70 1 ALMEIDA,JOHN R 139092 10101 ANADIO,CARRI 203 ACT 11-09-93 287.60 287.60 1 78641 10101 ANADIO,CARRI 203 KOD 12-07-94 6167.16 6767.16 1 ANADIO,CARRI A 155063 10101 AMIN,NOHAMED 203 BAF 04-06-94 208.00 208.00 ' 1 AMIN,NDHAMED A 44628 10101 ANDERSON,FRANK 203 ACT 01-06-94 267.30 267.30 1 ANDERSON,FRANK 0 67577 10101 ANDERSON,FRANK 203 ACT 08-10-94 598.36 598.36 1 ANDERSON,FRANK D 61977 10101 ANDERSON,FRANK 203 ACT 08-10-94 225.50 225.50 1 ANDERSON,FRANK D '29276 10101 ANDERSOWRED 203 ACT 08-03-93 467.70 467.70 1 ANDERSON,FRED J 29745 10101 ANDERSON,RITA 203 ACT 08-09-93 259.20 259.20 1 ANDERSON,RITA C 41229 10101 ANDRENS,ROMONA 203 ACT 12-02-93 198.50 198.50 1 41251 10101 ANDREVS,ROMONA 203 ACT 12-02-93 232.10 232.10 1 41299 10101 ANDREVS,RONDNA 203 ACT 12-02-93 154.29 154.29 1 41816 10101 ANDRENS,ROMONA 203 ACT 12-09-93 106.30 106.30 1 64404 10101 ANKER,MIKE 203 ACT 07-19-94 155.50 155.50 1 ANKER,CHRISTINE A 67902 10101 ANKER:MIKE 203 ACT 08-10-94 219.50 219.50 1 ANKERiCHRISTINE A 32529 10101 ANTONIA,VICTORIA 203 ACT 09-15-93 339.50 339.50 1 32866 10101 ANTONIMICTORIA 203 ACT 09-15-93 152.90 152.90 1 35494 10101 ANTONIA,VICTORIA 203 ACT 10-13-93 300.50 300.50 1 27836 10101 ARMSTRONG,NORMA 203 ACT 07-23-93 155.60 20.00 10-19-93 135.60 1 ARMSTRONG,NORMA M 33868 10101 ARRIAGA►EUGENE 203 BAF 09-28-93 3050.34 2264.76 02-26-97 785.58 1 ARRIAGA,VICTORIA S 40835 10101 ARRIAGON,CESAR 203 SKP 11-24-93 173.23 173.23 1 40837 10101 ARRIAGON,CESAR 203 SKP 11-24-93 219.44 219.44 1 32484 10101 ASHFORD,CAROL 2 SKP 09-15-93 103.15 103.15 1 68840 10101 ASHFORD,CAROL 2 SKP 08-18-94 116.76 116.76 1 25110 10101 ATKINS,CAROLYN 203 ACT 07-02-93 366.80 366.80 1 ATKINS,CAROLYN l 71590 10101 ATNIP,BRIAN 203 ACT 09-13-94 429.00 429.00 1 ATNIP,BRIAN J 73683 10101 ATNIP,BRIAN 203 ACT 10-07-94 442.18 442.18 1 ATNIP,BRIAN J HEALTH SERVICES YRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 3 IEBTOR........ CLIENT#... NAME.......................... DSK ST CO DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL DAL..... CNT 125456 10101 AVANTSIMARGARET 203 ACT 07-02-93 174.00 174.00 1 AVANTS,NARGARET K 154996 10101 AVELAR,MARIACRUI 203 SKP 04-06-94 239.00 239.00 1 154999 10101 AVELAR,MARIACRUI 203 SKP 04-06-94 114.26 114.26 1 127879 10101 AIVIGrJOHN 2 ACT 07-23-93 141.14 141.14 1 AXVIG,JOHN R 164947 10101 BAKER,CHRISTINE 203 ACT 07-19-94 375.26 375.26 1 111414 10101 BALISTRERI.PATRICIA 203 DEC 09-13-94 172.00 172.00 1 BALISTRERI,PATRICIA M 135333 10101 BALOCH,MAHMOOD 203 SKP 10-13-93 278.00 278.00 1 135334 10101 SALOCH,MAHMOOD 203 SKP 10-1343 1010.00 1010.00 1 128929 10101 BANKStFRANCIS 203 ACT 08-03-93 239.46 239.46 1 BANKStFRANCIS G 144732 10101 BARAJAS,MARTIN 203 BAN 01-06-94 258.70 258.70 1 32005 10101 BARAJAS.RAHIRO 203 ACT 09-10-93 129.00 129.00 1 BARAJAS,OLGA 48716 10101 BARGIIE,AHMAD 203 ACT 02-01-94 128.00 128.00 1 73814 10101 SARNES,NICHAEL 203 SKP 10-07-94 190.30 190.30 1 BARNESPMICHAEL J ;67761 10101 BARNEM DOROTHY 203 ACT 08-10-94 365.58 365.58 1 BARNEM PARIS 40134 10101 BARR,TAMMY 203 SKP 11-18-93 122.00 122.00 1 BARR,GALEN S 71257 10101 BARREM NARIBEL 203 ACT 09-13-94 105.10 105.10 1 71383 10101 BARRETOMRIBEL 203 ACT 09-13-94 205.00 205.00 1 71504 10101 BARRETO.MARIBEL 203 ACT 09-13-94 105.00 105.00 1 71663 10101 BARRETMARIBEL 203 ACT 09-13-94 205.00 205.00 1 71667 10101 BARRETOrMARIBEL 203 ACT 09-13-94 711.85 711.85 1 79713 10101 BARRIOS MOLA 203 SKP 12-13-94 312.34 312.34 1 BOGGS,VIOLA D 73625 10101 BARRIOS-CORONADO.YOLANDA 203 SKP 10-07-94 129.26 129.26 1 79715 10101 BARRIOS-CORONADO,YOLANDA 203 SKP 12-13-94 662.50 662.50 1 28536 10101 BARTHELUPAVID 203 ACT 07-27-93 122.20 122.20 1 BARTHELL.DAVID S '64740 10101 BARTHEU DAVID JR. 203 ACT 07-19-94 236.35 236.35 1 BARTHELU DAVID S 33421 10101 BAUGHMAN.JANET 203 DEC 09-23-93 334.50 334.50 1 BAUGHMAN,JANET K 29791 10101 BAITER,ROBERT 203 SKP 08-09-93 313.00 313.00 1 75632 10101 BECKSTRO&CORINNE 203 SKP 10-25-94 322.00 322.00 1 BECKSTROM►CORINNE R 40271 10101 BEDAU THELMA 203 ACT 11-18-93 201.80 201.80 1 37073 10101 BELL,SHERRON 200 BAN 10-22-93 258.38 258.38 1 BELU SHERRON C 56705 10101 BELU SHERRON C 10 BAN 04-26-94 551.50 350.00 05-09-95 201.50 1 56916 10101 BELL,SHERRON C 10 BAN 04-26-94 105.84 105.84 1 57008 10101 BELL,SHERRON C 10 BAN 04-26-94 94.50 134.50 1 46038 10101 BELVIN,BENNICH 203 SKP 01-13-94 371.20 371.20 1 BELVIN.BENNICH C 58272 10101 BENEDICToOMAYNE 200 ACC 05-10-94 174.00 174.00 1 BENEDICTtCHRISTINA L 29097 10101 BENEFIELD,ALAN 203 ACT 08-03-93 203.00 203.00 1 BENEFIELD►ALAN 8 HEALTH SERVICES WRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 4 IEBTOR........ CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PH-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... COT 129251 10101 BENEFIELD,ALAN 203 ACT 08-03-93 233.95 233.95 1 BENEFIELD,ALAN B 132809 10101 BENJAMIN,HENRY 203 ACT 09-15-93 280.28 280.28 1 151103 10101 BENJAMIN,HENRY 203 ACT 02-23-94 150.76 150.76 1 161318 10101 BENTON,JAMES 203 BAF 06-08-94 523.42 523.42 1 BENTON,JAMES N II 159785 10101 BERMUDEZ,JOSE 2 PPL 05-24-94 553.50 239.52 11-12-96 313.98 1 BERNUDEZ,MARIA E 168899 10101 BERNARDO,PERDO 2 ACT 08-18-94 123.00 123.00 1 BERNARDO,PEDRO 132688 10101 BERRY,KYLE 203 ACT 09-15-93 248.45 248.45 1 BERRY,KYLE I 160361 10101 BETANCOURT,OSCAR 203 ACT 06-03-94 187.00 187.00 1 BETANCOURT►JAY F 148499 10101 BETTS,RICHARD 203 ACT 02-01-94 157.00 157.00 1 BETTS,RICHARD A 151778 10101 BETTS,RICHARD 203 ACT 03-02-94 367.90 367.90 1 BETTS,RICHARO A 128461 10101 BILYEU,TINOTHY 203 ACT 07-27-93 120.00 120.00 1 BILYEU,TIMOTHY E 129126 10101 BILYEU,TIMOTHY 203 ACT 08-03-93 232.60 232.60 1 BILYEU,TIMOTHY E 167596 10101 BIXLER,KENNETH 203 SKP 08-10-94 287.25 287.25 1 BIILER,KENNETH P 135410 10101 BLACKSHER,DEBORAH 203 ACT 10-13-93 408.00 408.00 1 BLACKSHER,DEBDRAH V 131740 10101 BLAKE,JAC#UELINE 203 ACT 09-01-93 200.00 200.00 1 159092 10101 . BLANC,GREGORY II 203 ACT 03-24-94 177.00 177.00 1 BLANC,GREGORY J II 126027 10101 BLUE,MARK 203 ACT 07-12-93 165.89 165.89 1 BLUE,MARK P 134461 10101 BOMBERG,JULIE 203 ACT 10-08-93 551.72 551.72 1 BOMBERG,JULIE A 136903 10101 BOMBERG,JULIE 203 ACT 10-22-93 131.07 131.07 1 BOMBERG,JULIE A 165011 10101 BOMBERG,JULIE 203 ACT 07-19-94 123.00 123.00 1 BOMBERG,JULIE A 172916 10101 BOONE,NANCY 203 STA 09-28-94 618.32 618.32 1 172984 10101 BOONE,NANCY 203 STA 09-28-94 157.10 157.10 1 133490 10101 BOTELLO,PABLO 203 ACT 09-23-93 293.00 293.00 1 FLORES,SALUD 125426 10101 BOYKINS,CHARLES 10 LEG 07-02-93 113.50 113.50 1 BOYKINS-ALVAREZ,SUANY 159375 10101 BRAUN,PATRICIA 203 ACT 05-24-94 123.50 123.50 1 CARMICHAEL,MORENA N 165141 10101 BRAUN,PATRICIA 203 ACT 07-19-94 . 177.00 177.00 1 CARMICHAEL,MORENA M 167896 10101 BREWER,W.C. JR. 203 ACT 08-10-94 156.96 156.96 1 126741 10101 BRIANT,SHAWN 203 SKP 07-16-93 311.74 311.74 1 BRIANT,ANTHONY A 132213 10101 BRIANT,SHAWN 203 SKP 09-10-93 422.22 422.22 1 BRIANT,ANTHONY A 131048 10101 BRIDGES,DAVID 2 ACT 08-25-93 111.40 117.40 1 HEALTH SERVICES YRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 5 IEBTOR........ CLIENT#... NAME.......................... DSK ST CD OT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT BRIDGES,DAVID B 126012 10101 BROOKE,JINNY 203 ACT 07-12-93 750.87 750.87 1 BROOKE,LINDA E 151129 10101 BROOKE,JINNY 203 ACT 02-23-94 123.00 123.00 1 BROOKE,LINDA E 139988 10101 BROOKS,CATRINA LOUISE 203 ACT 11-18-93 252.00 252.00 1 144767 10101 BROOKS,CATRINA LOUISE 203 ACT 01-06-94 219.80 219.80 1 JOHNSON,DEAIRA P 150506 10101 BROOKS,CATRINA LOUISE 203 ACT 02-16-94 183.20 163.20 1 128259 10101 BROYN,PAULA 203 ACT 07-27-93 191.95 191.95 1 STUTIHAN,DAROLD D 179664 10101 BRONN,TODD 203 ACT 12-13-94 196.50 196.50 1 BRDVN,TODD E 179735 10101 BROYN,TODD 203 ACT 12-13-94 320.50 320.50 1 BRONN,TODD E 179830 10101 BRONN,TODD 203 ACT 12-13-94 261.40 261.40 1 BRONN,TODD E 126243 10101 BRYDONEJACK,HEIDI 203 ACT 07-12-93 354.50 354.50 1 LEVIS►ARIANA E 150563 10101 BRYDONEJACK,HEIDI 203 ACT 02-1644 142.80 142.80 1 LENIS,ARIANA E 45021 10101 BRYNER,NARK 203 SKP 07-19-94 940.00 940.00 1 77094 10101 BRYSON,ALICIA 203 SKP 11-09-94 509.35 509.35 1 BRYSON,ALICIA N 77110 10101 BRYSON,ALICIA 203 SKP 11-09-94 103.50 103.50 1 BRYSON,ALICIA N 51559 10101 BURCIO,JARROD 203 ACT 03-02-94 100.50 100.50 1 BURCIO,JARROD N 44900 10101 BURGESS,ROBERT 10 UNC 01-06-94 102.00 102.00 1 BURGESS,CYNDI R 45124 10101 BURGESS,ROBERT 10 UNC 01-06-94 863.25 863.25 1 BURGESS,CYNDI R 48427 10101 BURGESS,ROBERT 10 UNC 02-01-94 143.50 143.50 1 BURGESS,CYNDI R 48469 10101 BURGESS,ROBERT 10 UNC 02-01-94 6703.41 6703.41 1 BURGESS,CYNDI R 64636 10101 BURRELL,JDHN 203 ACT 07-19-94 153.25 153.25 1 BURRELL,JOHN L 164767 10101 BURRELL,JOHN 203 ACT 07-19-94 174.00 174.00 1 BURRELL,JOHN L '67777 10101 BURRELL,JOHN 203 ACT 08-10-94 272.00 272.00 1 BURRELL,JDHN L 54815 10101 BURROVS,CATHERINE 203 SKP 04-06-94 107.00 107.00 1 BURRONS,CATHERINE E 79951 10101 BURRONS,CATHERINE 203 ACT 12-13-94 181.00 181.00 1 BURRONS,CATHERINE E 59311 10101 BURRUS,GREGDRY 203 ACT 05-24-94 325.35 325.35 1 BURRUS,GREGORY A 59317 10101 BURRUS,GREGORY 203 ACT 05-24-94 190.00 190.00 1 BURRUS,GREGORY A 79860 10101 CABRERA,PATRICIA 203 ACT 12-13-94 119.26 119.26 1 67426 10101 CAIN,CARRIE 203 STA 08-10-94 791.90 791.90 1 41859 10101 CAIN,JACKIE 203 ACT 12-09-93 1181.90 1181.90 1 HEALTH SERVICES VRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 6 IEBTOR........ CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM CDL LST PAY. TOTAL BAL..... CNT CAIN,JACKIE A 127718 10101 CALONELL,RICHARD 203 KOO 07-23-93 426.23 426.23 1 CALOVELL,RICHARD H 179744 10101 CAMACHO,NANCY 203 PPL 12-13-94 655.00 655.00 1 158189 10101 CANPBELL,RICHARD 203 SKP 05-10-94 243.50 243.50 1 CAMPBELL,RICHARD A 135473 10101 CANNON,SHERI 203 DEC 10-13-93 178.26 178.26 1 CANNDN,SHERI L 151226 10101 CAPOBIANCD,ALFREDO 203 ACT 02-23-94 303.60 303.60 1 155333 10101 CARDINALE,MICHAEL 203 ACT .04-06-94 671.55 671.55 1 CARDINALE,MICHAEL S 126056 10101 CARGO,CHARLOTTE 203 SKP 07-12-93 170.20 170.20 1 HOFF,COOY N 126058 10101 CARGO,CHARLOTTE 203 SKP 07-12-93 127.30 127.30 1 HOFF,CODY M 156985 10101 CARINGTON,KATRINA 203 ACT 04-26-94 177.00 111.00 1 CARINGTDN,CHRISTOPHE D 160453 10101 CARINGTON,KATRINA 203 ACT 06-03-94 190.50 190.50 1 CARINGTON,CHRISTOPHE D 127582 10101 CARPENTER►RUBIN 203 ACT 07-23-93 185.80 185.80 1 CARPENTER,RUBIN N 128260 10101 CARPENTER,RUBIN 203 ACT 07-27-93 217.35 217.35 1 CARPENTER,RUBIN N 144717 10101 CARRELL,NANCY 203 ACT 01-06-94 195.74 195.74 1 44762 10101 CARRELL,NANCY 2 ACT 01-06-94 106.50 106.50 1 52452 10101 CARRELL,NANCY 203 ACT. 03-10-94 643.50 643.50 1 71862 10101 CARRION,THOMAS 203 ACT 09-13-94 152.40 152.40 1 34651 10101 CARROLL,TIINOTHY 203 DEC 10-08-93 388.00 388.00 1 CARROLL,TINOTHY A 60424 10101 CARROLL,TIMOTHY 203 DEC 06-03-94 257.04 257.04 1 CARROLL,TIMOTHY A 79919 10101 CARTER,LEE 203 ACT 12-13-94 262.30 262.30 1 CARTER,LEE A 67782 10101 CASE,EDNARD 203 SKP 08-10-94 127.00 127.00 1 CASE,EDNARD J 77006 10101 CASILLAS,MILLIAM 203 ACT 11-09-94 226.50 226.50 1 CASILLAS,NILLIAM N 59559 10101 CASSIDY W LISSA 203 ACT 05-24-94 140.68 140.68 1 CASSIDY W LISSA A 27693 10101 CASSITY,DDNALD 203 UNC 07-23-93 365.90 365.90 1 CASSITY,DDNALD R 27695 10101 CASSITY,DONALD 203 UNC 07-23-93 227.80 58.40 02-14-97 169.40 1 CASSITY,DONALD R 31660 10101 CASTANEDA,MARIA 2 ACT 09-01-93 103.00 103.00 1 CASTANEDA,MARIA D 31761 10101 CASTANEDA,MARIA 203 ACT 09-01-93 488.55 488.55 1 CASTANEDA,MARIA D 76917 10101 CASTANEDA,RODULFO 18 PRO 11-09-94 245.00 245.00 1 48113 10101 CASTILLO,MERCEDES 2 SKP 01-27-94 139.00 139.00 1 CASTILLO,MERCEDES D 32539 10101 CASTRO,CARLOS 203 SKP 09-15-93 277.60 277.60 1 CASTRO,EVA 55123 10101 CATES,NICHAEL 200 SKP 04-06-94 544.60 544.60 1 HEALTH SERVICES VRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 7 1EBTOR........ CLIENT!... NAME.......................... DSK BY CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL DAL..... CNT CATES,DANA 179716 10101 CAVNESS,DONALD 203 SKP 12-13-94 211.00 211.00 1 CAVNESS,DONALD E 179853 10101 CAVNESS,D0NALD 203 SKP 12-13-94 211.00 211.00 1 CAVNESS►DONALD E 131019 10101 CECILIO,CARNENCHU 203 ACT 08-25-93 295.00 295.00 1 131139 10101 CECILIO,CARMENCHU 203 ACT 08-25-93 151.00 151.00 1 144986 10101 CESAREO,LUCILLE 203 STA 01-06-94 207.80 207.80 1 CESAREO,LUCILLE R 164631 10101 CHADNICK,BEN 203 ACT 07-19-94 558.00 558.00 1 CHADVICK,BEN H 126062 10101 CHAPMAN,MICHAEL 203 SKP 07-12-93 160.80 160.80 1 CHAPMAN,NICHAEL L 126106 10101 CHAPMAN,HICHAEL 203 SKP 07-12-93 172.60 172.60 1 CHAPNAN,MICHAEL L 126227 10101 CHAPMAN,MICHAEL 2 SKP 07-12-93 136.92 136.92 1 CHAPNAN,MICHAEL L 26231 10101 CHAPMAN,MICHAEL 2 SKP 07-12-93 147.45 147.45 1 CHAPNAN,NICHAEL L 151727 total CHAVEZ,THOMAS 203 ACT 03-02-94 672.00 672.00 1 CHAVEZ,THOMAS K 126894 10101 CHEDESTER,DONALD 203 ACT 07-16-93 539.00 539.00 1 CHEDESTER,DONALD T 28352 10101 CHEDESTER,DONALD 2 ACT 07-27-93 109.00 109.00 1 CHEDESTER,DONALD T 77030 10101 CHIOK,ANTONIO 203 ACT 11-09-94 123.00 123.00 1 CHIOK,ANTONIO C 77158 10101 CHIOK►ANTONIO 203 ACT 11-09-94 123.00 123.00 1 CHIOK,ANTONIO C 64467 10101 CHOATE,ROXANNE 203 ACT 07-19-94 266.00 266.00 1 CHOATE,ROIANNE L 41873 10101 CHRISTIANSON,IAN 203 ACT 12-09-93 136.80 136.80 1 CHRISTIANSON,IAN A 28917 10101 CHURCHILL,RUSSELL 203 ACT 08-03-93 251.50 251.50 1 CHURCHILL,RUSSELL K 29240 10101 CHURCHILL►RUSSELL 2 ACT 08-03-93 106.60 106.60 1 CHURCHILL,RUSSELL K 33529 10101 CHURCHILL,RUSSELL 203 ACT 09-23-93 112.00 112.00 1 CHURCHILL,RU59ELL K 36857 10101 CICARELLI,GARY 203 SKP 10-22-93 1340.55 1340.55 1 CICARELLI,GARY R 39010 10101 CIFARELLI,JOHN 2 ACT 11-09-93 101.40 101.40 1 69035 10101 CLOYARD,RODNEY 203 SKP 08-18-94 314.50 314.50 1 CLOVARD,RODNEY S 46514 total COHEN,SHEILA 2 RFD 01-13-94 416.18 416.18 1 COHEN,SHEILA J 53681 10101 COLE,ROBERT 203 SKP 03-18-94 814.60 814.60 1 COLE,ROBERT R 25060 10101 CONNDLLY,TERILYNN 203 ACT 07-02-93 196.62 196.62 1 79837 10101 CONNOLLY,TERILYNN 203 ACT 12-13-94 449.60 449.60 1 27821 10101 CONRAD,TRUDY 2 ACT 07-23-93 120.00 120.00 1 29610 10101 CONRAD,TRUDY 203 ACT 08-09-93 707.50 707.50 1 37620 10101 CONTRERAS►EFREN 2 RFD 10-27-93 80.00 80.00 1 HEALTH SERVICES NRITE-OFF REPORT ti DATE:24 Jul 2001 PAGE: 8 1EBTOR........ CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL DAL..... CNT CONTRERAS,EFREM I 143651 10101 CONTRERAS,JOSE 203 ACT 12-22-93 271.50 271.50 1 CONTRERAS,JOSE P 155975 10101 CONTRERAS,JUAN 203 SKP 04-14-94 138.00 138.00 1 155984 10101 CONTRERAS,JUAN 203 SKP 04-14-94 305.85 305.85 1 166506 10101 CONTRERAS,NDRMA 2 ACT 08-03-94 120.40 120.40 1 VASBUEI,HECTOR D 166709 10101 CONTRERAS►NORMA 2 ACT 08-03-94 135.19 135.19 1 VAS#UEI,VANESSA A 176941 10101 CONTRERAS,RANON 10 UNC 11-09-94 560.30 560.30 1 133310 10101 CONVAY,MIKE 203 ACT 09-23-93 779.59 779.59 1 NEBB,SHERRY N . . . . 359411 10101 COOK,DARLENE 203 UNC 05-24-94 128.10 128.10 1 COOK,DARLENE D 331129 10101 COOK,LAVAIL 203 SKP 08-25-93 261.20 261.20 1 COOK,LAVAIL V 331668 10101 COOK,LAVAIL 203 SKP 09-01-93 373.67 373.67 1 COOK,LAVAIL V 331331 10101 COOPER,AARON 203 JAL 08-25-93 442.00 442.00 1 368918 10101 COOPER,SHARIECE 203 ACT 08-18-94 182.90 182.90 1 PRYOR,STANLEY J 351232 10101 COPPE,JOHN 203 ACT_ 02-23-94 123.00 123.00 1 COPPE,JOHN L 371265 10101 CORFAH,TOLO 203 ACT 09-13-94 443.70 443.70 1 CORFAH,TOLO B 338918 10101 CORRALEJO,DIANE 90 ACC 11-09-93 177.00 177.00 1 CORRALEJO,DIANE E 345018 10101 CORREA,JULIO 203 KOO 01-06-94 160.10 160.10 1 CORREA,NARLON J 371761 10101 CORREA,VICTOR 203 SKP 09-13-94 171.92 171.92 1 311919 10101 CORREA,VICTOR 2 SKP 09-13-94 106.43 106.43 1 325070 10101 COSAJAU,EMILIO 203 ACT 07-02-93 447.45 447.45 1 327620 10101 COSTNER,NARLYN 203 ACT 07-23-93 220.60 220.60 1 353659 10101 COVINGTON,JOYCE 203 BAN 03-18-94 282.55 282.55 1 COVINGTON,JOYCE F 359073 10101 COVINGTON,JOYCE 203 BAN 05-24-94 851.08 851.08 1 COVINGTON,JOYCE F 359106 10101 COVINGTON,JOYCE 203 BAN 05-24-94 205.20 205.20 1 COVINGTON,JOYCE F 361281 10101 COVINGTON,JOYCE 203 BAN 06-08-94 211.38 211.38 1 COVINGTON►JOYCE F 346059 10101 CREASY,DEBORAH 203 ACT 01-13-94 451.00 451.00 1 CREASY,DEBORAH A 360484 10101 CREER,EDNARD 2 NPC 06-03-94 345.00 345.00 1 CREER,EDNARD L 364368 10101 CRONAN,YONG 2 ACT 07-19-94 109.50 109.50 1 CRONAN,ANGELA J 364997 10101 CRONAN,YONG 2 ACT 07-19-94 109.50 109.50 1 CRONAN,JOANNA M 338926 10101 CROOK,DAVID 203 STA 11-09-93 801.07 801.07 1 338970 10101 CROOK,DAVID 203 STA 11-09-93 364.00 364.00 1 347906 10101 CROYDER,HELEN 203 ACT 01-27-94 121.00 121.00 1 CROYDER,HELEN R HEALTH SERVICES WRITE-OFF REPORT DATE:24 Jul 2001 PAGE.' 9 3EBTOR........ CLIEN74... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 331707 10101 CROWDER,TANDI 203 ACT 09-01-93 395.50 395.50 1 CROWDER,TANDI L 373638 10101 CUDWORTH,DAVID 203 ACT 10-07-94 163.00 163.00 1 CUDWORTH,DAVIO J 360613 10101 CULPEPPER,ROBERT 203 ACT 06-0344 108.00 108.00 1 CULPEPPER,ROBERT L 354398 10101 DABNEY,00ROTHY 203 ACT 03-25-94 169.90 169.90 1 328203 10101 DAELEMANS,GAETAN 203 ACT 07-27-93 340.00 340.00 1 DAELEMANS,GAETAN L 326849 10101 DALLMANN,BILL 2 ACT 07-16-93 137.00 137.00 1 DALLMANN,TARA L 327000 10101 DALLMANN,BILL 203 ACT 07-16-93 457.58 457.58 1 DALLMANN,TARA L 329763 10101 BALLMANN,BILL 2 ACT 06-09-93 110.35 110.35 1 DALLMANN,TARA L 367899 10101 DALTON,MARC 203 ACT 08-10-94 177.00 177.00 1 DALTON,MARC L 129108 10101 DAMSKY,JULIE 2 ACT 08-03-93 104.58 104.58 1 DAMSKY,JULIE L 326136 10101 DANGLER,CINDY 203 ACT 07-12-93 124.00 124.00 1 BANGLER,CINDY A 334456 10101 DARIO,ISHRAT 203 STA 10-08-93 494.50 494.50 1 335565 10101 DASGUPTA,ROBIN 203 SKP 10-13-93 177.00 177.00 1 339106 10101 DAVIS,BRENT 3 PRO 11-09-93 89.05 89.05 1 DAVIS,JULIE A 330719 10101 DAVIS,EDNA 203 ACT 08-20-93 137.00 137.00 1 DAVIS,EDNA L 373599 10101 DAVIS,GLEN 203 ACT 10-07-94 141.00 141.00 1 DAVIS,GLEN J 363670 10101 DE SOTEL,SHARON M 203 STA 07-14-94 572.85 572.85 1 MCCLOUD,SHARON N 367857 10101 DE SOTEL,SHARGN M 203 STA 08-10-94 1107.00 1107.00 1 MCCLOUD,SHARON M 373020 10101 DE SOTEL,SHARON M 203 STA 09-28-94 117.78 117.18 1 MCCLOUD,SHARON M 332085 10101 DEAGO,VERNE 203 BAN 09-10-93 119.00 119.00 1 DEAGD,VERNE A 134028 10101 DEAGD,VERNE 203 BAN 09-28-93 527.00 527.00 1 DEAGO,VERNE A 144808 10101 DELAHOUSSAYE,KENNETH 203 ACT 01-06-94 223.90 223.90 1 DELANOUSSAYE,KENNETH E 156679 10101 DENTON,CANDACE 203 SKP 04-26-94 148.50 148.50 1 DENTON,CANDACE B 143796 10101 DEORNELLAS,KISA 203 ACT 12-22-93 481.33 481.33 1 DEORNELLAS,KISA L 164792 10101 DILLARD,KENNETH 10 UNC 07-19-94 582.80 410.80 10-10-97 112.00 1 180342 10101 DILLON,DANTE 203 ACT 12-21-94 212.50 212.50 1 DILLON,DANTE L 180343 10101 DILLON,DANTE 203 ACT 12-21-94 228.75 228.75 1 DILLON,DANTE L 190357 10101 DILLON,DANTE 203 ACT 12-21-94 238.76 238.76 1 DILLON,DANTE L 171399 10101 DIVINE,ROBERT 10 BAN 09-13-94 . 126.76 126.76 1 HEALTH SERVICES NRITE-OFF REPORT DATEQ4 Jul 2001 PAGE! 10 )EBTOR........ CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT DIVINE,TAMBRA 571624 10101 DIVINE,ROBERT 10 BAN 09-13-94 257.00 04-10-96 257.00 1 DIVINE,TANBRA 180435 10101 DIVINE,ROBERT 10 BAN 12-21-94 117.50 117.50 1 DIVINE,TANBRA 133358 10101 DOE,JOHN 203 SKP 09-23-93 130.20 130.20 1 146522 10101 D0E,JOHN 2 SKP 01-13-94 123.00 123.00 1 LEE,RYAN 153648 10101 DONALDSON,UAYNE 203 BAF 03-18-94 153.00 153.00 1 DONALDSON,LAURA J 127768 10101 DORL,CHARLES 203 SKP 07-23-93 562.50 562.50 1 DORL,CHARLES E 164689 10101 DOSS,THONAS 203 ACT 07-19-94 361.75 361.75 1 DOSS,THONAS L 173675 10101 DOSS,THONAS 203 ACT 10-07-94 2847.57 2847.57 1 DOSS,TNONAS L 173731 10101 DOSS,THONAS 203 ACT 10-07-94 123.00 123.00 1 DOSS,THOMAS L 173828 10101 DOSS,THONAS 203 ACT 10-07-94 105.00 105.00 1 DOSS,THONAS L 173834 10101 OOSS,THONAS 203 ACT 10-07-94 815.13 815.13 1 DOSS,THONAS L 173835 10101 DOSS,THONAS 203 ACT 10-07-94 222.65 222.65 1 DOSS,THONAS L 173836 10101 DDSS,THOMAS 203 ACT 10-07-94 966.52 966.52 1 DOSS,THONAS L 156852 10101 DOTSON,DONIKA 203 SKP 04-26-94 197.36 197.36 1 158223 10101 DOTSON,DONIKA 203 SKP 05-10-94 305.00 08-03-95 305.00 1 161034 10101 DOTSON,DONIKA 2 SKP 06-08-94 145.00 145.00 1 161234 10101 DOTSON,DONIKA 2 SKP 06-08-94 117.50 117.50 1 165041 10101 DOTSON,DONIKA 203 SKP 07-19-94 111.50 177.50 1 156358 10101 OOTY,DENNIS 203 SKP 04-20-94 123.00 123.00 1 OOTY,DENNIS S 156359 10101 DOTY,DENNIS 203 SKP 04-20-94 111.88 111.88 1 DOTY,DENNIS S 165002 10101 OON,DDUGLAS 203 ACT 07-19-94 250.60 250.60 1 DON,DOUGLAS A 131247 10101 ORAGUE,CEDRIC 2 ACT 08-25-93 150.00 150.00 1 ORABUE,CEDRIC J 164505 10101 OURAN,JESUS 203 ACT 07-19-94 778.90 778.90 1 DURAN,REBECCA R 165004 10101 DURAN,JESUS 203 ACT 07-19-94 338.50 338.50 1 DURAN,REBECCA R 80423 10101 DUVALL,ROBERT 203 BAN 12-21-94 694.85 694.85 1 OUVALL,ROBERT J 47679 10101 DYCKNAN,PAUL 203 ACT 01-27-94 187.47 187.47 1 OYCKNAN,PAUL E 50213 10101 DYCKNAN,PAUL 203 ACT 02-15-94 122.90 122.90 1 DYCKNAN,PAUL E 31624 10101 EARLYYINE,GEORGE. JR 203 ACT 09-01-93 146.00 146.00 1 EARLYNINE,YVONNE A 52579 10101 EARLYNINE,GEORGE. JR 203 ACT 03-10-94 2330.60 2330.60 1 EARLYNINE,YVONNE A HEALTH SERVICES WRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 11 DEBTOR........ CLIENT#... NAME.......................... DSK ST CO DT-ASSIGN PN-ASSIGN...... PRIM CDL LST PAY. TOTAL BAL..... CNT 127603 10101 ECKERT,WILLIAM 203 SKP 07-23-93 184.03 184.05 1 ECKERT,NILLIAM D 146517 10101 EDWARDS,MICHELLE 203 STA 01-13-94 105.84 105.84 1 EDWARDSTMICHELLE L 155251 10101 EDWARDS,MICHELLE 203 STA 04-06-94 105.84 105.84 1 EDWARDS,MICHELLE L 173743 10101 ELIZONDO,ROSENARIE 203 ACT 10-07-94 302.07 302.07 1 ELIZONUO,JOSE A 171532 10101 ENFIELD,DAVID 203 SKP 09-13-94 530.00 530.00 1 ENFIELD,DAVID J 125370 10101 ESPOSIA,RICARM 10 UNC 07-02-93 278.00 12-21-93 278.00 1 137097 10101 ESPOSIA,RICARDO 10 UNC 10-22-93 571.20 571.20 1 141398 10101 ESPOSIA,RICARDO 10 UNC 12-02-93 494.00 6.00 12-21-93 488.00 1 166252 10101 ESTES,VALERIE 203 ACT 08-01-94 110.45 110.43 1 167889 10101 ESTES,VALERIE 203 ACT 08-10-94 284.25 284.25 1 173799 10101 ESTES,VALERIE 203 ACT 10-07-94 433.76 433.76 1 167517 10101 EUFRASIO,JUAN 203 ACT 08-10-94 184.50 50.00 01-30-97 134.50 1 EUFRASIO,ERIKA 167615 10101 EUFRASIO,JUAN 203 ACT 08-10-94 528.50 528.50 1 EUFRASIO,ERIKA 167617 10101 EUFRASIO,JUAN 203 ACT 08-10-94 529.05 329.05 1 EUFRASIO,ERIKA 127700 10101 EUSTIS,WALTER 203 BAN 07-23-93 257.70 257.70 1 EUSTIS,WALTER G 143784 10101 EUSTIS,NALTER 203 BAN 12-22-93 521.50 521.50 1 EUSTIS,WALTER 6 131840 10101 FAIRCHILO,VICTORIA 203 SKP 09-01-93 195.80 195.80 1 FAIRCHILD,VICTORIA L 171337 10101 FARACE,JAMES 203 ACT 09-13-94 232.00 232.00 1 FARACE,JONATHAN C 171710 10101 FARACE,JAMES 2 ACT 09-13-94 123.00 123.00 1 FARACE,JONATHAN C 173771 10101 FARACE,JIM 203 ACT 10-07-94 471.40 471.40 1 FARACE,JANEEN L 128455 10101 FARVALL,RAY 203 BAN 07-27-93 181.00 181.00 1 FARVALL,SHARON L 129136 10101 FARVALL,RAY 203 BAN 08-03-93 680.10 680.10 1 FARVALL,SHARON L 154988 10101 FEAO,ASENA 203 SKP 04-06-94 226.50 226.50 1 FEAO,TEVITA 128402 10101 FERGUSON,DENITA 203 ACT 07-27-93 440.92 440.92 1 FERGUSON,DENITA M 130795 10101 FLANAGAN,KENYA 2 ACT 08-20-93 103.00 103.00 1 137624 10101 FLORES,ALEJANDRO 203 ACT 10-27-93 281.40 281.40 1 141895 10101 FLORES,SALUD 203 ACT 12-09-93 353.30 353.50 1 150502 10101 FLOYMARLENE 200 ACC 02-16-94 141.12 141.12 1 132176 10101 FOMIN,JAMES 203 ACT 09-10-93 121.10 121.10 1 FOMIN,JAMES D 141922 10101 FOSTER,BILL 200 BAF 12-09-93 122.64 122.64 1 FOSTER,BILL C 127889 10101 FUJIKANA,JEAN 203 SKP 07-23-93 457.50 457.50 1 132196 10101 FUJIKAWA,JEAN 203 SKP 09-10-93 661.50 661.50 1 167482 10101 FULNORE,LISA 203 ACT 08-10-94 286.70 286.70 1 HEALTH SERVICES NRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 12 DEBTOR........ CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT LENIS,PRINCESS N 371934 10101 FULMORE,LISA 203 ACT 09-13-94 116.00 116.00 1 346089 10101 GALLEGOS,HECTOR 203 ACT 01-13-94 145.60 145.60 1 GALLEGOS,HECTOR L 346274 10101 GALLEGOS,HECTOR 203 ACT 01-13-94 398.65 398.65 1 GALLEGOS,HECTOR L 355075 10101 GALLEGOS,HECTOR 203 ACT 04-06-94 194.70 194.70 1 GALLEGOS,HECTWt L 346032 10101 GANION,JOSEPH 203 BAN 01-13-94 118.20 118.20 1 GANION,JOSEPH E 356682 10101 GARCIA,NANUEL 203 SKP 04-26-94 198.80 198.80 1 GARCIA,BOLORES 325948 10101 GARDNER,CINDY 203 ACT 07-12-93 565.72 565.72 1 DANGLER,CINDY A 350997 10101 GARVIN,GARY 203 ACT 02-23-94 243.50 243.50 1 GARVIN,GARY J 350998 10101 GARVIN,GARY 203 ACT 02-23-94 118.00 118.00 1 GARVIN,GARY J 351013 10101 GARVIN,GARY 203 ACT 02-23-94 132.00 132.00 1 GARVIN,GARY J 351016 10101 GARVIN,GARY 203 ACT 02-23-94 269.90 269.90 1 GARVIN,GARY J 333872 10101 GARIA,CRISELOA 2 ACT 09-28-93 101.50 101.50 1 SNYDER,CHRISTIAN S 335362 10101 GASPAR,EUGENIO 203 BAN 10-13-93 171.93 171.93 1 GASPAR,CELIA 335382 10101 GASPAR,EUGENIO 203 BAN 10-13-93 276.00 276.00 1 GASPAR,CELIA 335460 10101 GASPAR,EUGENIO 203 BAN 10-13-93 106.00 106.00 1 GASPAR,CELIA 335532 10101 GASPAR,EUGENIO 203 BAN 10-13-93 132.50 132.50 1 GASPAR,CELIA 335535 10101 GASPAR,EUGENID 203 BAN 10-13-93 523.10 523.10 1 GASPAR,CELIA 337344 10101 GASPAR,EUGENIO 203 BAN 10-27-93 106.75 106.75 1 GASPAR,CELIA 337345 10101 GASPAR,EUGENIO 203 BAN 10-27-93 124.40 124.40 1 GASPAR,CELIA 340980 10101 GASPAR,EUGENIO 203 BAN 11-24-93 144.70 144.70 1 GASPAR,CELIA 354872 10101 GASPAR,EUGENIO 203 BAN 04-06-94 137.00 137.00 1 GASPAR,BRYANT E 351065 10101 GAI0,MARISOL 200 ACC 02-23-94 822.70 822.70 1 364980 10101 GAI0,MARISOL 200 ACC 07-19-94 104.00 104.00 1 379150 10101 GAIO,MARISOL 200 ACC 12-07-94 133.75 133.75 1 IGLESIAS,JESSICA G 319817 10101 GAIO,MARISOL 200 ACC 12-13-94 205.00 205.00 1 379828 10101 GAIO,MARISOL 200 ACC 12-13-94 140.00 140.00 1 379841 10101 GAIO►MARISOL 200 ACC 12-13-94 202.48 202.48 1 379843 10101 GAIO►MARISOL 200 ACC 12-13-94 153.50 153.50 1 380370 10101 GAIO►MARISOL 200 ACC 12-21-94 103.50 103.50 1 333500 10101 GENOSICK►MIKE 203 KOD 09-23-93 312.85 312.85 1 GENOSICK,MICHELLE Y HEALTH SERVICES YRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 13 DEBTOR........ CLIENT!... NAME.......................... DSK ST CO DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CMT 366266 10101 GENOSICK►MIKE 203 KOD 08-01-94 307.00 307.00 1 GENOSICK►MICHELLE Y 367410 10101 GENOSICUIKE 203 KOD 08-10-94 405.80 405.60 1 GENOSICK►MICHELLE Y 359565 10101 GHIO►MARIO 203 BAN 05-24-94 5578.43 25.00 07-22-94 5553.43 1 GHIO►MARIO J 361117 10101 GHIO►MARIO 203 BAN 06-08-94 229.65 229.65 1 GHIO►MARIO J 364677 10101 GHIO►MARIO 203 BAN 07-19-94 208.80 15.00 03-21-95 193.80 1 GHIO►MARIO J 369031 10101 GIACARINI►MARCDS 2 SKP 08-18-94 . 183.00 183.00 1 GIACARIMI►MARCOS A 332878 10101 GILL►LESLIE 203 ACT 09-15-93 528.00 528.00 1 GILL►LESLIE C 344542 10101 GILL►LESLIE 203 ACT 01-06-94 275.00 275.00 1 GILL►LESLIE C 313694 10101 GILLESPIE►SCOTT 203 ACT 10-07-94 209.00 209.00 1 GILLESPIE►SCOTT P 373753 10101 GILLESPIE►SCOTT 203 ACT 10-07-94 276.20 276.20 1 GILLESPIE►SCOTT P 373789 10101 GILLESPIE►SCOTT 203 ACT 10-07-94 216.99 216.99 1 GILLESPIE►SCOTT P 173841 10101 GILLESPIE►SCOTT 203 ACT 10-07-94 403.00 403.00 1 GILLESPIE►SCOTT P 179696 10101 GILLESPIE.SCOTT 203 ACT 12-13-94 190.00 190.00 1 GILLESPIE►SCOTT P 131125 10101 GIRARD►RICK 203 ACT 08-25-93 1076.55 1076.55 1 GIRARD►MICHELE L 132622 10101 GOLLNICK►ERIC 203 STA 09-15-93 324.50 324.50 1 132691 10101 GOLLNICK►ERIC 203 STA 09-15-93 296.00 296.00 1 131244 10101 GOMEI►PEDRO 203/SKP 08-25-93 267.50 267.50 1 GOMEI►PEDRO K 134022 10101 GOMEI►PEDRO 203 ACT 09-28-93 425.50 425.50 1 GOMEZ►PEDRO K 164450 10101 GONZALES►RICHARB 203 ACT 07-19-94 183.90 183.90 1 GONZALES►RICHARD N 171603 10101 GONZALES►RICHARD 203 ACT 09-13-94 1067.75 1067.75 1 GONZALES►RICHARD N 168917 10101 GONIALEZ►ARCELIA 203 ACT 08-18-94 208.00 208.00 1 169024 10101 GONZALEZ►ARCELIA 203 ACT 08-18-94 269.26 269.26 1 171268 10101 GONZALEZ►ARCELIA 203 ACT 09-13-94 246.00 246.00 1 171827 10101 GONZALEZ►ARCELIA 2 ACT 09-13-94 115.50 115.50 1 164416 10101 GONZALEZ.GERARDO 2 ACT 07-19-94 134.80 134.80 1 176514 10101 GRAVES►CHARLES 203 ACT 11-04-94 180.08 180.08 1 GRAVES►CHARLES A 156871 10101 GRAVING►ANTHONY 203 DEC 04-26-94 1195.00 410.00 05-07-97 785.00 1 GRAVINO►ANTHONY R 153731 10101 GRAY►ALVIN 203 STA 03-18-94 167.50 167.50 1 147284 10101 GRAY►JOHNNY 203 DEC 01-25-94 109.28 109.28 1 GRAY.JOHNNY M 179742 10101 GRAYPTINA 203 SKP 12-13-94 219.50 219.50 1 GRAY►TINA A 129118 10101 GREGORY►ARNOLD 203 ACT 08-03-93 321.50 321.50 1 HEALTH SERVICES NRITE-OFF REPORT OATE:24 Jul 2001 PAGE: 14 DEBTOR........ CLIENT#... NAME.......................... OSK ST CO DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT GREGORY,OEBORAH K 353637 10101 GRIFFIN,NILLIS 203 ACT 03-18-94 217.72 217.72 1 GRIFFIN,NILLIS D 366243 10101 GRIPP,JEREMY 203 CRA 08-01-94 521.50 521.50 1 GRIPP,JERENY P 366332 10101 GRIPP,JEREMY 203 CRI 08-01-94 105.00 105.00 1 GRIPP,JERENY P 352573 10101 GUADARRANA,NELISSA 203 BAN 03-10-94 143.90 143.90 1 CAPPS,AMANDA 361277 10101 GUADARRANA,NELISSA 203 BAN 06-08-94 103.50 103.50 1 CAPPS,AMANDA 375590 10101 GUADARRANA,NELISSA 203 BAN 10-25-94 247.00 247.00 1 CAPPS,ANANDA 375610 10101 GUADARRAMA,MELISSA 203 BAN 10-25-94 254.90 254.90 1 CAPPS,ANANDA 379866 10101 GUEVARA,ALAN 203 ACT 12-13-94 211.00 211.00 1 GUEVARA,ALAN N 356160 10101 GUTIERREI,FRANISCO 203 ACT 05-10-94 177.00 177.00 1 HERNANDEI,JACIUELINE 344527 10101 HAFTERSON,CATHY 203 BAN 01-06-94 109.00 109.00 1 HAFTERSON,JUSTYN D 348071 10101 HAFTERSOM,CATHY 203 BAN 01-27-94 177.00 177.00 1 HAFTERSON,JUSTYN 0 339072 10101 HAMILTON,NILLIE 203 ACT 11-09-93 258.70 258.70 1 HANILTON,NILLIE N 377112 10101 HAMMERS,BILL 203 ACT 11-09-94 224.00 224.00 1 HANMERS,BILL L 177182 10101 HAMMERS,BILL 203 ACT 11-09-94 187.00 187.00 1 HANMERS,BILL L 178942 10101 HAMNERS,BILL 203 ACT 12-07-94 1026.00 1026.00 1 HAMNERS,BILL L 150028 10101 HAMNETT,PAIGE 203 ACT 02-15-94 1021.14 1021.14 1 HAMNETT►PAIGE N 152514 10101 HAMMETT,PAIGE 203 ACT 03-10-94 298.80 298.80 1 HANNETT,PAIGE M 152756 10101 HANNETT,PAIGE 203 ACT 03-10-94 107.70 107.70 1 BRISBON,DEVAN K 153582 10101 HAMNETT,PAIGE 203 ACT 03-18-94 167.50 167.50 1 HAMNETT,PAIGE N 155157 10101 HAMMETT,PAIGE 203 ACT 04-06-94 139.40 139.40 1 BRISBON,DEVAN K 178697 10101 HANMETT,PAIGE 203 ACT 12-07-94 347.50 347.50 1 HAMMETT,PAIGE N 179743 10101 HANMETT,PAIGE 203 ACT 12-13-94 268.00 268.00 1 BRISBON,OEVAN K 166659 10101 HANNOND,JAMES 203 UNC 08-03-94 6447.93 3546.80 05-16-96 2901.13 1 HAMMOND,JAMES R 161915 10101 HANPTON,JEFFREY 203 ACT 06-14-94 177.00 177.00 1 HAMPTON,JEFFREY T 159155 10101 HANPTON,NELBA 203 ACT 05-24-94 484.50 100.00 07-18-94 384.50 1 HAMPTON,MELBA J 171286 10101 HAMRIC&DONALD 203 SKP 09-13-94 653.80 653.80 1 HAMRICK,PAMELA HEALTH SERVICES WRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 15 DEBTOR........ CLIENT#... NAME.......................... OSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL DAL..... CMT 371487 10101 HARRICK ANALD 203 SKP 09-13-94 211.00 211.00 1 HAMRICK,PAMELA 370260 10101 HARTZELL,LISA A 10 UNC 08-25-94 1565.10 1565.10 1 371294 10101 HARVIN,FRANK 203 ACT 09-13-94 204.90 204.90 1 371240 10101 HATCHER,MICHAEL 92 BAN 09-13-94 224.75 224.75 1 HATCHER,NICHAEL D 346091 10101 HAWCK,ALICIA 3 DIS 01-13-94 121.20 121.20 1 HANCK,ALICIA S 333902 10101 HAYWARD,JOANNE 3 ACT 09-28-93 141.00 141.00 1 HAYWARD,JOANNE M 163283 10101 HEAIH,NICHELE 203 ACT 07-07-94 177.00 177.00 1 HEATH,MICHELE L 363288 10101 HEATH,MICHELE 203 ACT 07-07-94 427.50 427.50 1 HEATH,MICHELE L 163302 10101 HEATH,MICHELE 203 ACT 07-07-94 177.00 177.00 1 HEATH,NICHELE L 131293 10101 HEFFINGTON,TY 203 ACT 08-25-93 193.48 193.48 1 147628 10101 HEGARTY,TERI 203 ACT 01-27-94 197.00 197.00 1 HEGARTY,EDWARD J 326901 10101 HELSER,RONALD 203 ACT 07-16-93 163.50 163.50 1 HELSER,RONALD L 175591 10101 HENDERSON,CLIFFORD 203 KOO 10-25-94 288.50 288.50 1 HENDERSON,DANIELLE M 155947 10101 HENDERSON,KERI 203 ACT 04-14-94 108.70 108.70 1 171684 10101 HENRI#UEZ,MIGUEL 18 RFD 09-13-94 113.40 113.40 1 HENRIWEZ,PILAR 170014 10101 HERNANDEZ,ELIAS 203 BAN 08-25-94 6085.13 6085.13 1 161887 10101 HERNANDEZ,KATHLEEN 203 BAF 06-14-94 3832.04 3832.04 1 HERNANDEZ,KATHLEEN P 148600 10101 HERRERA,JOSE 203 STA 02-01-94 2487.49 2487.49 1 HERRERA,GLORIA M 148604 10101 HERRERA,JOSE 203 STA 02-01-94 1187.20 1187.20 1 HERRERA,GLORIA M 150482 10101 HERRERA,JOSE 203 STA 02-16-94 503.20 503.20 1 HERRERA,GLORIA M 166749 10101 HIGUERA,WILLIAN 203 UTP 08-03-94 273.90 89.00 05-31-96 184.90 1 HIGUERA,JAC#UELYN J 171353 10101 HILL,ANTHONY 203 ACT 09-13-94 267.15 267.15 1 HILU ANTHONY S 171397 10101 HILL,ANTHONY 203 ACT 09-13-94 186.55 186.55 1 HILL,ANTHONY S 171602 10101 HILL,ANTHONY 3 ACT 09-13-94 148.85 148.85 1 HILL,ANTHONY S 171677 10101 HILI,ANTHONY 203 ACT 09-1344 219.60 219.60 1 HILL,ANTHONY S 155822 10101 HILL,CHARLES 203 BAF 04-14-94 327.50 327.50 1 170618 10101 HILL,CHARLES 203 BAF 08-3044 132.59 132.59 1 170151 10101 HILLNER,FRED 203 SKP 08-25-94 366.30 366.30 1 HILLMER,FRED J 175380 10101 HOBSON,FRANK 92 SKP 10-25-94 263.60 263.60 1 HOBSON,FRANK C 150519 10101 HODGES,JASON 203 ACT 02-16-94 143.00 143.00 1 HODGES,JASON C HEALTH SERVICES WRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 16 DEBTOR........ CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT 350554 10101 HODGES,JASON 203 ACT 02-16-94 593.74 593.74 1 HODGES,JASON C 357566 10101 HOLDSVORTH,LISA 203 SKP 05-04-94 194.30 194.30 1 HOLDSVORTH,LISA M 370027 10101 HOLDSNORTH,LISA 3 SKP 08-25-94 123.00 123.00 1 HOLDSYORTH,LISA N 325106 10101 HOLGIN,SANDRA 203 ACT 07-02-93 171.00 171.00 1 HOLGIN,SANDRA M 348641 10101 HOLLIN#UEST,MICHAEL 203 SKP 02-01-94 127.20 127.20 1 HOLLINOUEST,MICHAEL E 328450 10101 HOLLONAY,JOHNSON 203 STA 07-27-93 112.20 112.20 1 331646 10101 NOL06i,JONSUl1 t0� aTA" ` 0'1-01-!3 ZQZ.40 loz,40 1 HOLLOVAY,MINNIE 356730 10101 HORTON,NORMAN 203 ACT 04-26-94 741.00 741.00 1 HORTON,NORMAN R 371262 10101 HOUCK,DAVID 203 ACT 09-13-94 465.79 465.79 1 HOUCK,DAVID J 371787 10101 HOUCK,DAVID 3 ACT 09-13-94 110.04 110.04 1 HOUCK,DAVID J 373651 10101 HOUCK,DAVID 203 ACT 10-07-94 118.42 118.42 1 HOUCK,DAVID J 370033 10101 HOVE,RONALD 203 ACT 08-25-94 413.35 413.35 1 HONE,CHERYL A 367478 10101 HONELL,BRENDA 203 SKP 08-10-94 347.95 347.95 1 HONELL,BRENDA A 370731 10101 HONELL,BRENDA 203 SKP 08-30-94 129.00 129.00 1 HONELL,BRENDA A 343508 10101 HUBERT,KATHERINE 203 ACT 12-22-93 361.50 361.50 1 HUBERT,KATHERINE A 343613 10101 HUBERT,KATHERINE 3 ACT 12-22-93 103.10 103.10 1 HUBERT,KATHERINE A 351692 10101 HUBERT,SHANN 203 ACT 03-02-94 152.50 152.50 1 HUBERT,KATHERINE A 361329 10101 HUBERT,SHANN 203 ACT 06-08-94 146.16 146.16 1 HUSERT,SHANN A 327917 10101 HUENERS,MICHAEL 3 ACT 07-23-93 131.50 131.50 1 HUENERS,RYANN B 332597 10101 HURPHREYS,RICHARD 203 ACT 09-15-93 150.20 150.20 1 HUMPHREYS,RICHARD F 350523 10101 HURD,DONALD 203 BAN 02-16-94 618.11 618.11 1 HURD,DONALD E 350545 10101 HURD,DONALD 203 BAN 02-16-94 1085.77 1085.77 1 HURD,DONALD E 356731 10101 HURD,DONALD 203 BAN 04-26-94 151.80 151.80 1 HURD,DONALD E 361904 10101 HURD,DONALD 203 BAN 06-14-94 173.20 173.20 1 HURD,DONALD E 361912 10101 HURD,DONALD 203 BAN 06-14-94 512.00 512.00 1 HURD,DONALD E ,40782 10101 HUTTON,CINDY 203 ACT 11-24-93 186.60 188.60 1 HUTTON,CINDY L ,59014 10101 IFFT,LINDA 203 ACT 05-24-94 162.50 162.50 1 IFFT,LINDA L HEALTH SERVICES WRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 17 DEBTOR........ CLIENT#... NAME.......................... DSK ST Cl DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT 355770 10101 IOANE,IOANE 203 NPC 04-14-94 272.26 272.26 1 IOANE,ESTHER N 355873 10101 IOANE,IOANE 203 ACT 04-14-94 727.50 727.50 1 IOANE,ESTHER M 355909 10101 IOANE,IOANE 3 ACT 04-14-94 107.00 107.00 1 IOANE,ESTHER N 355918 10101 IOANE,IOANE 203 ACT 04-14-94 372.00 372.00 1 IOANE,ESTHER M 377140 10101 IOANE,IOANE 203 ACT 11-09-94 107.00 107.00 1 IOANE,ESTHER N 357564 10101 JACKSON,KELLY 203 ACT 05-04-94 178.10 178.10 1 JACKSON,KELLY E 363235 10101 JACKSON,KELLY 203 ACT 07-07-94 400.50 400.50 " 1 JACKSON,KELLY E 363857 10101 JACKSON,KELLY 203 ACT 07-14-94 101.00 101.00 1 JACKSON,KELLY E 363904 10101 JACKSON,KELLY 203 ACT 07-14-94 207.00 207.00 1 NORIN,KARA E 368937 10101 JACKSON,SANDRA 203 SKP 08-18-94 273.50 273.50 1 JACKSON,SANDRA M 373607 10101 JACKSON,SANDRA 203 SKP 10-07-94 353.50 353.50 1 JACKSON,SANDRA N 332530 10101 JACKSON,YILLIE 203 ACT 09-15-93 275.70 275.70 1 JACKSON,NILLIE N 337036 10101 JAMES,DONALD 203 BAF 10-22-93 214.40 214.40 1 325985 10101 JEFFREY,DANA 3 ACT 07-12-93 106.10 106.10 1 HUFFMAN,DEVIN J 377616 10101 JENKINS,REBA 203 ACT 11-18-94 221.00 221.00 1 JENKINS,REBA D 377655 10101 JENKINS,REBA 203 ACT 11-18-94 102.00 102.00 1 JENKINS,REBA D 377677 10101 JENKINS,REBA 203 ACT 11-18-94 346.00 346.00 1 JENKINS,REBA D 546023 10101 JENSEN,DAVID 203 ACT 01-13-94 261.59 261.59 1 JENSEN,DAVID M 546263 10101 JENSEN,DAVID 203 ACT 01-13-94 673.35 673.35 1 JENSEN,OAVID V 536861 10101 JETT,ABNER 203 STA 11-09-93 143.60 143.60 1 JETT,KATIE L 535498 10101 JIMINEI,NIGUEL 203 SKP 10-13-93 150.00 150.00 1 JIMINEI,MIGUEL R 567723 10101 JOHNS,ANTHONY 203 SKP 08-10-94 351.19 351.19 1 JOHNS,ANTHONY V 567764 10101 JOHNS,ANTHONY 203 SKP 08-10-94 338.85 338.85 1 JOHNS,ANTHONY Y 171932 10101 JOHNSON,ANNA 203 ACT 09-13-94 177.00 50.00 12-15-94 127.00 1 JOHNSON,ANNA P 563833 10101 JOHNSON,LANRANCE 203 SKP 07-14-94 160.44 160.44 1 JOHNSON,LANRANCE N 575328 10101 JOHNSON,LANRANCE 203 SKP 10-25-94 251.20 251.20 1 JOHNSON,LANRANCE 9 141351 10101 JOHNSON,PATRICIA 203 SKP 12-02-93 197.00 197.00 1 JOHNSON,PATRICIA A HEALTH SERVICES WRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 18 DEBTOR........ CLIENT#... NAME.......................... DSK ST CD OT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT 359398 10101 JOHNSON,PATRICIA 203 SKP 05-24-94 197.00 197.00 1 JOHNSON,PATRICIA A 363261 10101 JOHNSON,PATRICIA 203 SKP 07-07-94 133.00 133.00 1 JOHNSON,PATRICIA A 370023 10101 JOHNSON,PATRICIA 3 SKP 08-25-94 123.00 123.00 1 JOHNSON,PATRICIA A 337077 10101 JOHNSON,ROXIE 203 STA 10-22-93 180.09 180.09 1 JOHNSON,ROXIE A 343663 10101 JONES,DELORIS 203 ACT 12-22-93 151.50 157.50 1 JONES,DELORIS Y 343668 10101 JONES,DELORIS. 203 ACT 12-22-93 229.40 229.40 1 JOkSI'DELDRIS Y 328351 10101 JONES,JOHN 3 AGC 07-27-93 161.10 161.10 1 JONES,JOHN G 367958 10101 JONES,MARIANA 203 ACT 08-10-94 270.10 270.30 1 JONES,MARY A 337946 10101 JONES,STEPHEN 203 SKP 11-02-93 223.60 223.60 1 JONES,STEPHEN M 337990 total JONES,STEPHEN 203 SKP 11-02-93 133.00 133.00 1 JONES,STEPHEN M 337994 10101 JONES,STEPHEN 203 SKP 11-02-93 114.00 114.00 1 JONES,STEPHEN N 338029 10101 JONES,STEPHEN 203 SKP 11-02-93 177.00 177.00 1 JONES,STEPHEN N 327851 10101 JORSTAD,SHELLY 203 ACT 07-23-93 233.00 233.00 1 JORSTAD,SHELLY N 327872 10101 JORSTAD,SHELLY 203 ACT 07-23-93 662.80 662.80 1 JORSTAD,SHELLY N 327905 10101 JORSTAD►SHELLY 203 ACT 07-23-93 167.00 167.00 1 JORSTAD,SHELLY N 379787 10101 JR GALLEGOS, EDDIE 203 STA 12-13-94 210.50 210.50 1 378244 10101 JUDGE,LATONIA 203 UNC 12-01-94 254.10 254.10 1 JUDGE,LATONIA L 347651 10101 KAISER,JERRY 10 BAF 01-27-94 532.16 532.16 1 KAISER,CAROL S 363752 10101 KASHOU►SANMY 203 HLD 07-14-94 353.80 353.80 1 KASHOU,SAMNY F 366522 total KAUR,SURINDER 203 DEC 08-03-94 3095.75 3095.75 1 370705 10101 KAUR,SURINDER 203 DEC 08-30-94 546.67 546.67 1 378247 10101 KEETON,ALICE 203 ACT 12-01-94 114.50 114.50 1 GIBBONS,ALICE 370644 10101 KEITH,PAUL 203 ACT 08-30-94 266.50 266.50 1 PAUL,KEITH 341309 10101 KELLEY,MICHELLE 203 KOD 12-02-93 286.86 286.86 1 364382 10101 KELLOGG,DELORES 203 ACT 07-19-94 128.00 128.00 1 KELLOGG,DELORES C 367987 10101 KELLOGG,DELORES 203 ACT 08-10-94 352.80 352.80 1 KELLOGG,DELORES C 364815 10101 KELLY,PAT 203 BAN 07-19-94 354.00 354.00 1 KELLY,PRISCILLA R 327766 10101 KELLY,RICHARD 203 STA 07-23-93 179.20 179.20 1 334695 10101 KELLY,RICHARD 203 STA 10-08-93 191.69 191.69 1 344978 10101 KELLY,RICHARD 203 STA 01-06-94 196.69 196.69 1 HEALTH SERVICES WRITE-OFF REPORT DATE:24 Jul 2001 PAGES 19 DEBTOR........ CLIENT#... NAME.......................... OSK ST CD DT-ASSIGN PH-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT 379756 10101 KERRI,MARY 203 DEC 12-13-94 486.50 486.50 1 KERRI,NARY E 379923 10101 KERRI,MARY 203 DEC 12-13-94 140.50 140.50 1 KERRI,MARY E 379972 10101 KERRIvNARY 203 DEC 12-13-94 129.03 129.03 1 KERRI,MARY E 379809 10101 KINGHORN,SHAUMN 203 ACT 12-13-94 332.90 332.90 1 KINGHORN,SHAUNA K 351683 10101 KIRK,ROBERT 203 STA 03-02-94 211.00 211.00 1 KIRK,ROBERT 1 361972 10101 KLEIN,NATHAN 92 SKP 06-14-94 122.20 122.20 1 KLEIN►NATHAN T 361993 10101 KLEINrNATHAN 92 SKP 06-14-94 152.20 152.20 1 KLEIN,NATHAN T 370694 10101 KLINE,GEORGE 3 AGC 08-30-94 379.00 43.00 03-27-96 336.00 1 KLIKE,GEORGE C 375305 10101 KOTH,ROBYN 203 ACT 10-25-94 353.50 353.50 1 375492 10101 KOTH.ROBYN 203 ACT 10-25-94 442.00 442.00 1 346568 10101 KREPS.WILLIAN 203 BAF 01-13-94 311.88 311.88 1 KREPS,PAMELA J 366577 10101 KUHLMAN,DAVID 203 BAN 08-03-94 2483.03 1200.00 05-02-97 1293.03 1 347390 10101 KUKKONEN.CARRIE 203 SKP 01-25-94 150.70 150.70 1 KUKKONEN,CARRIE A 329588 10101 KULU.TANIELA -FOR ANDREW 203 STA 08-09-93 183.50 183.50 1 KULU,ANDREW J 333987 10101 LACEY,MARIA 203 ACT 09-28-93 423.55 423.55 1 334530 10101 LACHANCErCHRIS 203 STA 10-08-93 190.85 190.85 1 LACHANCE.CHRIS S 340113 10101 LAMANCE+JOUNDA 203 ACT 11-18-93 187.00 187.00 1 LAMANCE,JOUNDA O 377516 10101 LANSONtLAURA 3 PRO 11-18-94 186.00 186.00 1 377602 10101 LANSON,LAURA 3 PRO 11-18-94 303.50 303.50' 1 378923 10101 LAMSON,LAURA 3 PRO 12-07-94 533.90 533.90 1 378927 10101 LAMSON,LAURA 3 PRO 12-07-94 115.64 115.64 1 339994 10101 LANG.CHRISTINE 10 UNC 11-18-93 2641.38 2641.38 1 340857 10101 LANG,CHRISTINE 10 UNC 11-24-93 242.83 242.83 1 353661 10101 LANGPCHRISTINE 10 UNC 03-18-94 12322.09 12322.09 1 363660 10101 LARA.OLGA 3 ACT 07-14-94 107.00 107.00 1 363782 10101 LARArOLGA 203 ACT 07-14-94 293.50 293.50 1 363795 10101 LARA,OLGA 3 ACT 07-14-94 105.50 105.50 1 332719 10101 LARNERISHARON 203 ACT 09-15-93 169.50 169.50 1 LARNER,SHARON A 333999 10101 LARNER,SHARON 3 ACT 09-28-93 142.00 142.00 1 LARNER,SHARON A 367842 10101 LARSEN,TANNYA 203 ACT 08-10-94 403.21 403.21 1 LARSEN,TANNYA L 325116 10101 LARSON,DEBBRA 203 STA 07-02-93 192.80 192.80 1 LARSONrOEBBRA D 331784 10101 LARSON,DEBBRA 203 STA 09-01-93 267.14 267.14 1 LARSON,DEBBRA D 377484 10101 LASINOUVONG,LATOA 203 ACT 11-18-94 159.50 159.50 1 SINOUVONG.LATDALA 377485 10101 LASINOUVONG.LATDA 203 ACT 11-18-94 324.62 324.62 1 HEALTH SERVICES WRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 20 DEBTOR........ CLIENT#... NAME.......................... DSK ST CO DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT SINOUVONG,LATDALA 379162 10101 LASINOUVONG,LATDA 203 ACT 12-07-94 117.50 117.50 1 SINDUVONG,LATDALA 333361 10101 LAUDENSLAGER,GLADDEN 203 ACT 09-23-93 290.00 290.00 1 LAUBENSLAGER,MICHELLE N 378722 10101 LAUGHREN.WILLIAM 203 STA 12-07-94 147.97 147.97 1 LAUGHREN.VILLIAN J 347903 10101 LEAL.JAIME 92 ACT 01-27-94 200.50 200.50 1 371525 10101 LEDESNA.BENJANIN 203 SKP 09-13-94 180.49 180.49 1 LEDESNA,BENJANIN J 371655 10101 LEDESMArBENJANIN 203 SKP 09-13-94 765.29 765.29 1 LEDENA.BENJANIN J 332775 10101 LEDFORDtTONYA 203 ACT 09-15-93 312.50 312.50 1 LEDFORD,TONYA l 377689 10101 LEDFORD,TONYA 203 ACT 11-18-94 233.74 233.74 1 LEDFORD,TONYA L 359211 10101 LEErDARIN 203 ACT 05-24-94 955.40 933.40 1 LEE.DARIN P 361013 10101 LEE,WAI LIN 10 BAN 06-08-94 125.50 125.50 1 LEE,BETTY ANN 361115 10101 LEE►NAI LIN 10 BAN 06-08-94 123.50 125.50 1 LEE,BETTY ANN 361130 10101 LEE.WAI LIN 10 BAN 06-08-94 343.50 343.50 1 LEE,BETTY ANN 361206 10101 LEE,VAI LIN 10 BAN 06-08-94 309.00 309.00 1 LEEPBETTY ANN 361272 10101 LEErNAI LIN 10 BAN 06-08-94 647.00 647.00 1 LEE,BETTY ANN 361413 10101 LEEvNAI LIN 10 BAN 06-08-94 235.00 235.00 1 LEErBETTY ANN 361416 10101 LEE,WAI LIN 10 BAN 06-08-94 235.00 235.00 1 LEErBETTY ANN 361977 10101 LEEvUAI LIN 10 BAN 06-14-94 43301.29 43301.29 1 LEE,BETTY ANN 364553 10101 LEErVAI LIN 10 BAN 07-19-94 2469.50 2469.50 1 LEErBETTY ANN 364999 10101 LEEtVAI LIN 10 BAN 07-19-94 10398.65 10398.65 1 LEErBETTY ANN 367988 10101 LEE,NAI LIN 10 BAN 08-10-94 162.00 262.00 1 LEErBETTY ANN 370728 10101 LEE,WAI LIN 10 BAN 08-30-94 332.40 332.40 1 LEE,BETTY ANN 325439 10101 LEE►ZULONADA 3 ACT 07-02-93 143.79 143.79 1 LEE,ZULONADA Y 363285 10101 LEE,ZULONANDA 203 ACT 07-07-94 219.00 219.00 1 LEE,IULONANDA Y 363295 10101 LEE,ZULONANDA 203 ACT 07-07-94 264.50 264.50 1 LEE,IULONANDA Y 338063 10101 LEE-PIERCE,PAMELA 203 SKP 11-02-93 177.00 177.00 1 LEE-PIERCE.PANELA S 367591 10101 LENNONStRARK 203 ACT 08-10-94 177.00 177.00 1 LENNONS,NARK W 367690 10101 LENNONS,NARK 203 ACT 08-10-94 176.88 176.88 1 HEALTH SERVICES NRITE-OFF REPORT DATE:24 Jul 2001 PAGES 21 DEBTOR........ CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL DAL..... CNT LEMNONS,MARK V 367893 10101 LEMMONS,MARK 3 ACT 08-10-94 125.00 125.00 1 LEMNONS,MARK N 329282 10101 LEON,NIGUEL 203 ACT 08-03-93 362.00 362.00 1 LEON,LUIS M 346542 10101 LEON,SIJIFREDO 203 ACT 01-13-94 121.26 121.26 1 LEON,ZULAMA 366654 10101 LEON,SIJIFREDO 203 ACT 08-03-94 476.00 476.00 1 LEON,ZULAMA 364527 10101 LEONARD,VICTOR 203 ACT 07-19-94 440.48 440.48 1 329636 10101 LINA,JOHN MICHAEL 203 ACT 08-09-93 235.50 235.50 1 LINA,MICHELLE R 335482 10101 LIMBACHER,NANCY 203 ACT 10-13-93 190.00 190.00 1 LIMBACHER,NANCY A 359069 10101 LIVINGSTON,TERRY 203 ACT 03-24-94 675.20 675.20 1 LIVINGSTON,TERRY 0 361268 10101 LOAIZA,ISAUL 203 ACT 06-08-94 279.50 279.50 1 LOAIZA,ISAUL N 372683 10101 LOBER,ROBERT 203 ACT 09-28-94 147.00 147.00 1 LOBER,KATHERINE N 375445 10101 LOBER,ROBERT 203 ACT 10-25-94 136.50 136.50 1 LOBER,RIO C 163263 10101 LOGAN,HERBERT 203 SKP 07-07-94 205.39 205.39 1 LOGAN,HERBERT G 350555 10101 LONG,ROYAL 203 STA 02-16-94 109.51 109.51 1 LONG,ROYAL L 333445 10101 LONG,ROYAL 203 STA 03-18-94 249.47 249.47 1 LONG,ROYAL L 376498 10101 LONGORIA,NEREO 3 AGC 11-04-94 293.50 170.00 12-24-96 123.50 1 DIAZ,MARIA L 334531 10101 LOPEZ,ARTURO 203 STA 10-08-93 310.13 310.13 1 378794 10101 LOPEZ►ERASNO 203 ACT 12-07-94 119.80 119.80 1 LOPEZ,ROSALINA 346308 10101 LOPEZ,ESTINO 203 STA 01-13-94 11153.86 11153.86 1 346547 10101 LOPEZIESTINO 203 STA 01-13-94 116.50 116.50 1 359213 10101 LOPEZ,ESTINO 203 STA 05-24-94 114.50 114.50 1 361926 10101 LOPEZ,JESUS 203 SKP 06-14-94 280.00 280.00 1 364793 10101 LOPEZ,NARIA 203 STA 07-19-94 177.00 177.00 1 LOPEZ,MARIA Z 372851 10101 LOPEZ;MARIA 203 STA 09-28-94 127.50 127.50 1 LOPEZ,MARIA E 346176 10101 LOPEZ►MARTIN 203 ACT 01-13-94 753.50 753.50 1 377091 10101 LOPEZ,RAFAEL 203 STA 11-09-94 257.85 257.85 1 LOPEZ,NARIA E 341836 10101 LOPEZ,RAUL 203 ACT 12-09-93 345.60 345.60 1 357699 10101 LOPEZ►RAUL 203 ACT 05-04-94 646.00 646.00 1 368941 10101 LOVELACE,LENIS 203 DIS 08-18-94 654.00 654.00 1 LOVELACE,LENIS T 370703 10101 LOVELACE,RICHARD 203 SKP 08-30-94 237.35 237.35 1 LOVELACE,RICHARD J 370727 10101 LOVELACE►RICHARD 203 SKP 08-30-94 282.00 282.00 1 LOVELACE,RICHARD J 372758 10101 LONE,THOMAS 203 CRI 09-28-94 180.90 180.90 1 HEALTH SERVICES NRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 22 DEBTOR........ CLIENTO... NANE.......................... DSK ST CO DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL DAL..... CNT LONE,TONYRA 328364 10101 LUCAS,ROBERT 203 STA 07-27-93 119.48 119.48 1 LUCAS,ROBERT N 347888 10101 LUCKETT,ANDREN 203 ACT 01-27-94 662.23 . 662.23 1 LUCKETT,ANDREN D 351712 10101. LUCKETT,ANDREN 203 ACT . 03-02-94 558.65 558.65 1 LUCKETT,ANDREN D 361065 10101 LUCKETT,ANDREN 203 ACT 06-08-94 440.28 440.28 1 LUCKETT,ANDREN 0 331200 10101 LUND,NARK 203 STA 08-25-93 109.00 109.00 1 LUND,TIELA R 334480 10101 LUND,MARK 203 STA 10-08-93 133.90 133.90 1 LUND MELA R 337564 10101 LYNDE►DANIEL 203 ACT 10-27-93 213.18 213.18 1 LYNDE,DANIEL R 377635 10101 NACDONELL,RAYMOND 203 ACT 11-18-94 357.50 357.50 1 MACOONELL,RAYMDND T 373535 10101 NACHADO,TINA 203 ACT 10-25-94 177.00 177.00 1 MACHADO,TINA R 344878 10101 MAGLALANG,LORA 203 SKP 01-06-94 255.00 255.00 1 NAGLALANG,LORA A 367891 10101 MAGNUSON,COLLEEN 10 UNC 08-1044 186.00 186.00 1 340230 10101 MALOONADO►ARTENIO 203 SKP 11-18-93 136.50 136.50 1 NALDONAOO,ARTENIO P 325087 10101 NALSON,BETTY 203 DEC 07-02-93 "496.00 496.00 1 NALSON.BETTY A 343476 10101 MALSON,BETTY 203 DEC 12-22-93 1540.31 100.00 05-05-94 1440.31 1 MALSON,BETTY A 361794 10101 MANRIGUEZ,FAUSTINO 203 ACT 06-14-94 116.40 116.40 1 361909 10101 MANRIGUEZ,FAUSTINO 203 ACT 06-14-94 199.23 199.25 1 361960 10101 NANRIBUEZ:FAUSTINO 203 ACT 06-14-94 232.10 232.10 1 341899 10101 NANZO,FRANCISCO 203 STA 12-09-93 939.00 570.00 05-02-97 369.00 1 MANZO,FRANCISCO J 325363 10101 MARABUTO,RICHARD 203 SKP 07-02-93 267.73 267.73 1 NARABUTO,SABRINA A 328439 10101 NARGELONY,ROBERT 203 BAN 07-27-93 110.37 110.37 1 NARGELONY,ROBERT P 348023 10101 MARGELONY,ROBERT 203 BAN 01-27-94 215.78 215.78 1' MARGELONY,ROBOT P 348558 10101 NARKIEL,IBIGNIV 203 ACT. 02-01-94 1019.23 1019.23 1 MARKIEL,LUDMILA 341323 10101 NARKIEL,ZIGI 203 UNC 12-02-93 112.00 112.00 1 NARKIEL,LUDMILA 329212 10101 NARSHALL,JIMNIE 3 ACT 08-03-93 137.00 137.00 1 368950 10101 MARTIN,JOHN 203 SKP 08-18-94 120.05 120.03 1 MARTIN,JOHN R 333548 10101 NARTIN,PAUL 3 ACT 09-23-93 145.49 145.49 1 MARTIN,KAREN L 332872 10101 MARTIN,RAYNETTE 203 SKP 09-15-93 183.50 183.50 1 NARTIN,RAYNETTE M 358158 10101 NARTIN,RAYNETTE 203 SKP 05-10-94 677.65 677.65 1 NARTIN,RAYNETTE N 330625 10101 MARTINEI,GERARDO 203 DEC 08-20-93 477.30 477.30 1 HEALTH SERVICES NRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 23 DEBTOR........ CLIENT#... NAME.......................... DSK ST CO DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT NARTINEI►GERARDO L 326947 10101 NARTINEWAVIER 203 STA 07-16-93 7928.52 7928.52 1 328227 10101 NARTINEI,JOSE 203 STA 07-27-93 124.24 124.24 1 MARTINEI,NIGUEL ANG 337037 10101 MARTINEWOSE 203 SKP 10-22-93 177.00 177.00 1 MARTINEI,JOSE R 341411 10101 MARTINEI►JOSE 203 STA 12-02-93 234.56 234.56 1 NARTINEI,LETICIA 325944 10101 MARTINEI,PEDRO 203 SKP 07-12-93 113.89 113.89 1 NARTINEI,PEDRO J 352554 10101 HARTINEI,RAMIRO 3 SKP 03-10-94 130.50 130.50 1 NARTINEI,HOMAR 366733 10101 MARTINEI,RANIRO 203 SKP 08-03-94 241.25 241.25 1 MARTINEI,HOMAR 330665 10101 MASON,FRED 203 STA 08-20-93 10636.85 10638.85 1 NASON►FRED E 331044 10101 NASON,FRED 203 STA 08-25-93 180.63 180.63 1 NASON►FRED E 379831 10101 MATHEVSON,MICMEL 203 ACT 12-13-94 175.65 175.65 1 MATHEHSON,NICHAEL J 344642 10101 HATTHENS,MICHAEL 203 ACT 01-06-94 138.50 138.50 1 MATTHENS,NICHAEL A 344644 10101 NATTHENS,NICHAEL 203 ACT 01-06-94 264.59 264.59 1 NATTHENS►NICHAEL A 357996 10101 MAVRIDIS,CHRISTINA 4 RFD 05-10-94 207.27 207.27 1 NAVRIDIS,CHRISTINA M 337017 10101 MAYNARD,AURELIA 203 ACT 10-22-93 182.00 182.00 1 NAYMARD,AURELIA E 354964 10101 NCCLOUD,SHARON 4 ACT 04-06-94 175.18 175.18 1 NCCLOUD,SHARON M 358008 10101 NCCONVILLE,MAI 203 STA 03-10-94 197.40 197.40 1 NCCONVILLE,NAI G 358027 10101 MCCONVILLE,MAI 203 STA 05-10-94 329.78 329.78 1 NCCONVILLE,MAI G 358142 10101 MCCONVILLE,NAI 203 STA 05-10-94 462.64 462.64 1 NCCONVILLE,NAI G 364716 10101 NCCOY,NILLIAM 203 ACT 07-19-94 979.62 979.62 1 NCCOY,NILLIAN E 346135 10101 NCCUE,ROBERT 203 BAN 01-13-94 647.65 647.65 1 NCCUE►ROBERT R' 333315 10101 NCDOVELL,LORNA 203 ACT . 09-23-93 633.92 633.92 1 NCDOYELULORNA A 363267 10101 NCELROY,VERNA 203 BAF 07-07-94 204.80 204.80 1 MCELRDY,VERNA R 358048 10101 NCGRATH,JOHN 203 ACT 05-10-94 280.10 280.10 1 379775 10101 NCGREGOR,JUANITA 203 SKP 12-13-94 284.55 284.55 1 NCGREGOR,JUANITA M 379821 10101 MCGREGOR,JUANITA 203 SKP 12-13-.94 387.40 387.40 1 MCGREGOR,JUANITA M 379962 10101 NCGREGOR,JUANITA 203 SKP 12-13-94 302.70 302.70 1 NCGREGOR,JUANITA N 335514 10101 MCGUIRE►NARY 203 STA 10-13-93 237.50 237.50 1 NCGUIRE,NARY R HEALTH SERVICES WRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 24 DEBTOR........ CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT 348043 10101 MCINTOSH,SHARNAY 203 CRO 01-27-94 197.12 197.12 1 367679 10101 NCINTOSH,TONY 3 AGC 08-10-94 145.50 145.50 1 MCINTOSH,TONY E 328356 10101 NCKINNEY,GEANEEN 203 SKP 07-27-93 316.10 316.10 1 NCKINNEY,GEANEEN L 358060 10101 MCKINNEY,GEANEEN 3 ACT 05-10-94 114.00 114.00 1 MCKINNEY,GEANEEN L 378844 10101 MCNEILrDONALD 203 ACT 12-07-94 122.70 122.70 1 NCNEIL,DONALD P 371547 10101 NCPHERSON,JON 203 ACT 09-13-94 821.60 500.00 12-02-98 321.60 1 MCPHERSON,JON S 328959 10101 NEDINA,EVERADO 203 ACT 08-03=93 177.10 177.10 1 330651 10101 NEDINA,EVERADO 3 ACT 08-20-93 109.00 109.00 1 330683 10101 NEDRANO,NATIVIDAD 203 ACT 08-20-93 104.00 104.00 1 MEDRANO,NATIVIDAD Z 361070 10101 MEJICANOS,OLGA 203 ACT 06-08-94 744.87 744.87 1 NEJICANDS,OLGA A 361882 10101 NEJICANOS,OLGA 203 ACT 06-14-94 220.00 220.00 1 NEJICANOS,OLGA A 326076 10101 NELSON,ALFRED 203 SKP 07-12-93 310.70 310.70 1 MELSON,ALFRED J 326924 10101 MENDEZ,CRYSTAL 3 ACT 07-16-93 134.00 134.00 1 MENDEI,CRYSTAL A 371488 10101 NENDEZ,JOSE 203 SKP 09-13-94 177.00 177.00 1 NENDEZ,JOSEFINA 330580 10101 NENDEI,NARIA 203 ACT 08-20-93 136.60 136.80 1 MENDEZ,NARIA L 377685 10101 NENDOZA,JAVIER 203 JAL 11-18-94 187.00 187.00 1 370662 10101 MERRILL,ROBERT 3 SKP 08-30-94 123.00 123.00 1 NERRILL,ROBERT C 370732 10101 NERRILL,ROBERT 203 ACT 08-30-94 646.32 646.32 1 MERRILL,ROBERT C 328334 10101 NILES,BOBBIE 203 ACT 07-27-93 333.82 333.82 1 MILES,BOBBIE J 328502 10101 MILES,BOBBIE 203 ACT 07-27-93 203.39 203.39 1 NILES,BOBBIE J 356674 10101 NILLER,ALICE 203 BAF 04-26-94 139.30 139._30 1 EDWARDS,SHANI C 361224 10101 NILLER,JUDITH 3 ACT 06-08-94 112.00 112.00 1 MILLER►JUDY A 329686 10101 MILLER,THERESA 203 ACT 08-09-93 118.04 118.04 1 MILLER,THERESA L 347682 10101 MILLS,JENNIFER 203 STA 01-27-94 393.88 393.88 1 NICLS,JENNIFER A 334482 10101 NINIFIEIPERLA 203 ACT 10-08-93 207.58 207.58 1 MINIFIE,PERLA N 334484 10101 NINIFIE,PERLA 3 ACT 10-08-93 109.20 109.20 1 MINIFIE,PERLA M 335387 10101 MINIFIE,PERLA 3 ACT 10-13-93 121.00 121.00 1 NINIFIE,PERLA N 372833 10101 NINSHALL,NARIA 203 SKP 09-28-94 149.50 149.50 1 MINSHALL,NARIA C 350302 10101 NINTON,SANDRA 203 ACT 02-15-94 215.18 215.18 1 HEALTH SERVICES WRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 25 DEBTOR........ CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT MINTONrSANDRA J 324292 10101 MIRANDA►NANUEL 18 PPL 06-22-93 109.00 109.00 1 HIRANDArNANUEL R 324387 10101 NIRANDArNANUEL 18 PPL 06-22-93 205.50 205.50 1 MIRANDA►MANUEL R 326127 10101 MIRANDA.NANUEL 18 PPL 07-12-93 144.00 144.00 1 MIRANDA,NANUEL R 356702 10101 NIRANDArRA9UEL 203 ACT 04-26-94 226.76 226.76 1 HIRANDArRA®UEL L 358087 10101 MIRANDA►RA®UEL 203 ACT 05-10-94 308.25 308.25 1 HIRANDA.AARON N 331663 10101 NIZRAHIrISAAC 203 ACT. 09-01-93 128.86 128.86 1 331843 10101 NIZRAHIrISAAC 203 ACT 09-01-93 275.95 275.95' 1 355385 10101 NIZRAHIrISAAC 203 ACT 04-06-94 128.80 128.80 1 363888 10101 MIZRAHIrISAAC 203 ACT 07-14-94 277.53 277.53 1 353672 10101 NOFFETTrTONY 203 ACT 03-18-94 749.50 749.50 1 NOFFETTrTONY L 338939 10101 NOFFETTrWILLIE 203 ACT 11-09-93 156.00 156.00 1 NOFFETTrJUANITA 344571 10101 MOFFETT,VILLIE 203 ACT 01-06-94 665.44 665.44 1 NOFFETT,VILLIE E 350926 10101 NOFFETTrWILLIE 203 ACT 02-23-94 177.50 177.50 1 NOFFETTrJUANITA 359381 10101 NOFFETT.WILLIE 203 ACT 05-24-94 576.24 576.24 1 NOFFETTPVILLIE E 355048 10101 MOHAMEDrADAN 203 SKP 04-06-94 228.15 228.15 1 NOHAMEDrBEKHIETA 356866 10101 MOHANEDrADAN 3 SKP 04-26-94 104.00 104.00 1 MOHAMED.BEKHIETA 358073 10101 MOHAMEDrADAM 203 SKP 03-10-94 689.90 689.90 1 NOHANEDrBEKHIETA 361798 10101 HOHANED.ADAM 3 SKP 06-14-94 121.00 121.00 1 MOHAHEDrBEKHIETA 363838 10101 MOHANEDrBEKHIETA 3 SKP 07-14-94 113.90 113.90 1 366684 10101 MOHAMED.BEKHIETA 203 SKP 08-03-94 300.00 300.00 1 348439 10101 MOIST.MARCIA 203 ACT 02-01-94 201.58 201.58 1 MOISTrNARCIA A 348720 10101 NOIST.MARCIA 203 ACT 02-01-94 525.59 525.59 1 NOIST.NARCIA A 354860 10101 MOLINA.FELIZ 4 PPL 04-06-94 100.50 100.50 1 C/O FELIX SOLIS 361895 10101 NOLINArFELIX 4 PPL 06-14-94 48.15 48.15 1 NOLINArDAISY E 363717 10101 MOLINArFELIX 4 PPL 07-14-94 94.24 94.24 1 NOLINArDAISY E 367882 10101 MOLINArFELIX 4 PPL 08-10-94 76.00 76.00 1 MOLINArDAISY E 350206 10101 MONCUR.DIANE 3 PRO 02-15-94 196.50 196.50 1 MONCURrDIANE C 358269 10101 MONCURrDIANE 3 PRO 05-10-94 200.00 25.00 06-13-94 175.00 1 NONCUR,JOE B 355231 10101 NONTERROSOrARELY 203 ACT 04-06-94 143.79 143.79 1 LOPEI►ANTHONY HEALTH SERVICES NRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 26 DEBTOR........ CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL DAL..... CNT 343487 10101 NONTESDEOCArMARIA 203 BAN 12-22-93 109.00 7.85 03-19-97 101.15 1 MONTESDEOCA,JUAN 343618 10101 NONTESDEOCArMARIA 203 BAN 12-22-93 147.90 40.00 06.27-97 107.90 1 MONTESDEOCArJUAN 361905 10101 KOODY,VICKI 203 BAN 06-14-94 211.50 211.50 1 368076 10101 MOODY,VICKI 203 BAN 08-10-94 288.97 20.00 11-07-94 268.97 1 371501 10101 MOONEY,JOHN 203 SKP 09-13-94 123.00 123.00 1 NOONEYrJOELLYN 371814 10101 NOOKEY,JOHN 203 SKP 09-13-94 178.50 178.50 1 MOONEY,JOELLYN 355173 10101 NOORE,HERMAN 3 ACT 04-06-94 140.00 140.00 1 MOORErLANANAUISH 356022 10101 KOORE,JANES 203 ACT 04-14-94 168.80 168.80 1 MOORErJAMES R 347760 10101 MOORErMICHAEL 203 UNC 01-27-94 205.40 205.40 1 RDORE,NICHAEL R 371432 10101 MOORErMICHAEL 3 ACT 09-13-94 117.00 117.00 1 MOORE,MICHAEL L 371435 10101 MOORE,NICHAEL 3 ACT 09-13-94 130.15 130.15 1 NOORE,MICHAEL L 375646 10101 NORAIGNMANE 203 SKP 10-25-94 214.10 214.10 1 325155 10101 MORALES,TONY 203 RFD 07-02-93 379.00 379.00 1 331021 10101 NORALES,TONY 203 RFD. 08-25-93 123.00 123.00 1 331205 10101 RORALES,TONY 203 RFD 08-25-93 165.20 165.20 1 338028 10101 MORANG,MICHAEL 203 ACT 11-02-93 391.00 391.00 1 MORANG,MICHAEL S 347762 10101 MORANG,NICHAEL 203 ACT 01-27-94 381.00 381.00 1 MORANG,RICHAEL S 350078 10101 KORENO,ALBERTO 203 ACT 02-15-94 189.00 189.00 1 330079 10101 NORENO,ALBERTO 3 ACT 02-15-94 123.00 123.00 1 350399 10101 MORENO,ALBERTO 203 ACT 02-16-94 204.40 204.40 1 347614 10101 MORENO,CLAUDID 203 STA 01-27-94 5832.66 5832.66 1 347711 10101 NORENO,CLAUDIO 203 STA 01-27-94 465.96 465.96 1 347801 10101 NORENO,CLAUDIO 203 STA 01-27-94 645.45 645.45 1 347885 10101 NORENO,CLAUDID 203 STA 01-27-94 189.50 189.50 1 347904 10101 HORENO,CLAUDIO 203 STA 01-27-94 189.50 189.50 1 348104 10101 NORENO,CLAUDIO 203 STA 01-27-94 151.00 151.00 1 335372 10101 MORGAN,JESSE 203 ACT 10-13-93 404.60 404.60 1 NORGAN,JESSE R 363236 10101 MORGAN,JESSE 203 ACT 07-07-94 360.00 360.00 1 MORGAN,JESSE R 377647 10101 MORGAN,JESSE 203 ACT 11-18-94 177.00 177.00 1 MORGAWESSE R 364969 10101 MORGAN,KIMBERLY 203 SKP 07-19-94 297.35 297.35 1 MORGAN,KIMBERLY P 370587 10101 MORGAN,KIMBERLY 203 SKP 08-30-94 177.00 177.00 1 NORGAN,KIMBERLY P 370635 10101 MORGAN,KIMBERLY 203 SKP 08-30-94 353.71 353.71 1 MORGAN,KIMBERLY P 347648 10101 MORGAN,LINDA J 10 UMC 01-27-94 6082.73 6082.73 1 347764 10101 NORGAN,LINDA J 10 UNC 01-27-94 368.50 368.50 1 347766 10101 KORGAN,LINDA J 10 UNC 01-27-94 497.60 497.60 1 326850 10101 MORGAN,MARC 203 ACT 07-16-93 132.00 132.00 1 HEALTH SERVICES WRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 27 DEBTOR........ CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT SCHULTE,JULIE A 338112 10101 NORGAN,MARCUS 203 ACT 11-02-93 306.40 306.40 1 SCHULTE,JULIE A 370224 10101 MOSLEY,CYNTHIA 3 SKP 08-25-94 105.00 105.00 1 RANDOLPH,KEVIN A 370284 1D101 MOSLEY,CYNTHIA 2D3 SKP 08-25-94 220.00 220.00 1 RANDOLPH,KEVIN A 370323 10101 MOSLEY,CYNTHIA 203 SKP 08-25-94 457.00 457.00 1 RANDOLPH,KEVIN A 325411 10101 MOSLEY,JERRY 203 ACT 07-02-93 644.40 644.40 1 MOSLEY,JERRY W 375594 10101 MOS9UEDA,ANGELINA 203 ACT 10-25-94 192.00 192.00 1 MOS#UEDA,ANGELINA A 378837 10101 MOSBUEDA,ANGELINA 203 ACT 12-07-94 101.00 101.00 1 MOS#UEDA,ANGELINA A 378848 10101 HOSBUEDA,ANGELINA 203 ACT 12-07-94 864.00 864.00 1 NOSBUEDA,ANGELINA A 333960 10101 MOUNT,JEREMY 203 STA 09-28-93 438.82 438.82 1 MOUNT,JEREMY P 376924 10101 NARVAEI,CONSUELO 200 ACC 11-09-94 297.05 297.05 1 NARVAEZ,CONSUELO N 378649 10101 NARVAEZ►CONSUELO 200 ACC 12-07-94 386.50 386.50 1 NARVAEI,CONSUELO N 359338 10101 NORNAN,STERLING J 203 ACT 05-24-94 264.39 264.39 1 334517 10101 SMITH,ALBERI 203 ACT 10-08-93 826.15 11-16-94 836.15 1 SMITH,ALBERT F 363856 10101 SMITH,ALBERT 203 ACT 07-14-94 115.96 115.96 1 SNITH,ALBERT F 367394 10101 SMITH,ALBERT 203 ACT 08-10-94 174.79 174.79 1 SMITH,ALBERT C 367413 10101 SMITH,ALBERT 203 ACT 08-10-94 151.45 151.45 1 SNITH,ALBERT C 329086 10101 SMITH,APRIL 203 ACT 08-03-93 159.50 159.50 1 329088 10101 SMITH,APRIL 203 ACT 08-03-93 929.50 929.50 1 353513 10101 SHIMMED 203 ACT 03-18-94 238.60 238.60 1 SMITH,CLEO W 353743 10101 SMITH,CLEO 203 ACT 03-18-94 652.30 652.30 1 SMITH,CLEO W 335515 10101 SMITH,DENISE 4 SKP 10-13-93 121.00 121.00 1 SMITH,DENISE M 335517 10101 SMITH,DENISE 4 SKP 10-13-93 141.80 141.80 1 SMITH,DENISE M 344809 10101 SMITH,JACK 203 ACT 01-06-94 141.60 141.60 1 SNITH,JACK W 347780 10101 SNITH,JACK 203 ACT 01-27-94 232.00 232.00 1 SMITH,JACK W 363649 10101 SNITH,JERRY 203 ACT 07-14-94 233.00 233.00 1 SMITH,JERRY D 356380 10101 SMITH,KENNETH 203 SKP 04-20-94 922.49 922.49 1 SMITH,KENNETH M 356382 10101 SMITH,KENNETH 203 SKP 04-20-94 167.00 167.00 1 SNITH,KENNETH M 379734 10101 SMITH,KENNETH 203 SKP 12-13-94 440.33 440.33 1 HEALTH SERVICES MRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 28 DEBTOR........ CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT SMITMENNETH J 331187 10101 SMITH,LARRIE 203 ACT 08-25-93 162.10 162.10 1 SMITH,LARRIE I 347937 10101 SMITH,LARRIE 203 ACT 01-27-94 116.16 116.16 1 SNITH,LARRIE I 346370 10101 SMITH,LONNIE 203 ACT 01-13-94 503.00 503.00 1 325452 10101 SMITH►LOUIS 4 ACT 07-02-93 137.50 137.50 1 SMITH►TERESA A 371865 10101 SMITH,MARGIE 203 ACT 09-13-94 635.10 635.10 1 SMITH,MARGIE R 328923 10101 SNITHMAYNARD 203 ACT 08-03-93 247.18 247.18 1 HAYDEN,LORI D 363785 10101 SMITH,MAYNARD 203 ACT 07-14-94 230.50 230.50 1 SMITH,JADE N 366285 10101 SMITH,MAYNARD 203 ACT 08-01-94 138.00 138.00 1 SMITH,JADE N 340278 10101 SMITH,MELASHER 203 STA 11-18-93 145.00 145.00 1 MALTERS,DAVID N 374249 10101 SMITH,NICHAEL 203 SKP 10-13-94 737.50 737.50 1 SMITHrNICHAEL K 379731 10101 SMITH,PATRICIA 203 BAF 12-13-94 291.50 291.50 1 SMITH,PATRICIA L 374246 10101 SMITH,RICHARD 203 ACT 10-13-94 299.80 299.80 1 375364 10101 SMITH,RICHARD 203 ACT 10-25-94 227.38 227.38 1 375415 10101 SMITH,RICHARD 203 ACT 10-25-94 280.50 280.50 1 376920 10101 SNITH,RICHARD 203 ACT 11-09-94 129.80 129.80 1 377150 10101 SMITH,RICHARD 203 ACT 11-09-94 121.00 121.00 1 378698 10101 BMITH,VICKI 203 SKP 12-07-94 105.00 105.00 1 SMITH,VICKI L 378725 10101 SMITH,VICKI 203 SKP 12-07-94 519.10 519.10 1 SMITH,VICKI L 378818 10101 SMITH,VICKI 203 SKP 12-07-94 182.00 182.00 1 SMITH,VICKI L 378820 10101 SMITH,VICKI 203 SKP 12-07-94 380.45 380.45 1 SMITH,VICKI L 375493 10101 SOLARES,RUBEN 203 SKP 10-25-94 534.90 534.90 1 SOLARES,RUBEN A 378894 10101 SOLARES,RUBEN 203 SKP 12-07-94 2775.61 2775.61 1 SOLARES,RUBEN A 379156 10101 SOLARES,RUBEN 203 SKP 12-07-94 135.00 135.00 1 SOLARES,RUBEN A 354253 10101 SOLEYMAN,MOHAMAD 203 STA 03-25-94 457.50 457.50 1 SOLEYMAN,NARIA A 354274 10101 SOLEYMAN,MOHAMMAD 203 STA 03-25-94 208.00 208.00 1 SOLEYMAN,MARIA A 354297 10101 SOLEYNAN,NOHAMMAD 203 STA 03-25-94 172.90 172.90 1 SOLEYMAN,MARIA A 354319 10101 SOLEYMAN►MONAMMAD 203 STA 03-25-94 880.40 880.40 1 SOLEYNAN,DANIELA H 354337 10101 SOLEYMAN,MOHAMMAD 203 STA 03-25-94 247.00 247.00 1 SOLEYMAN,NARIA A 354357 10101 SOLEYMAN,NOHAMMAD 203 STA 03-25-94 887.00 887.00 1 SOLEYMAN,MARIA A HEALTH SERVICES NRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 29 DEBTOR........ CLIENT#... NAME.......................... DSK ST CD OT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT 354383 10101 SOLEYMAN,MOHAMMAD 203 STA 03-25-94 582.00 582.00 1 SOLEYMAN,NARIA A 354385 10101 SOLEYMAN,MOHAMMAD 203 STA 03-25-94 106.00 106.00 1 SOLEYNAN,MARIA A 354409 10101 SOLEYNAN,MOHANNAD 203 STA 03-25-94 495.50 495.50 1 SOLEYNAN.MARIA A 354416 10101 SOLEYNAN,MOHAMNAD 203 STA 03-25-94 2859.10 1200.00 10-03-96 1659.10 1 SOLEYNAN,MARIA A 354941 10101 SOLEYNAN,MOHAMMAD 203 STA 04-06-94 363.50 363.50 1 SOLEYMAN,MARIA A 367365 10101 SOLIS,HECTOR 4 AGC 08-10-94 438.14 438.14 1 361890 10101 SOTO,ESNERALDA 203 ACT 06-14-94 126.00 126.00 1 366700 10101 SOTO,ESMERALDA 203 ACT 08-03-94 444.00 444.00 1 360558 10101 SOTOMAYOR,ELMER 10 PPL 06-03-94 685.33 308.00 07-22-98 377.33 1 SOTOMAYOR,GLORIA 378255 10101 SDTOMAYOR,ELNER 10 PPL 12-01-94 481.80 100.00 08-21-97 381.80 1 SOTOMAYOR,GLORIA 359335 10101 SOUSA,LAURA 203 ACT 05-24-94 132.20 3.00 06-08-94 129.20 1 SOUSA,LAURA H 374241 10101 SOUSA,LAURA 203 ACT 10-13-94 361.98 361.98 1 SOUSA,LAURA H 364340 10101 SOUVANNASANE,LIENG 203 ACT 07-19-94 329.50 329.50 1 366736 10101 SOUVANNASANE,LIENG 203 ACT 08-03-94 207.09 207.09 1 361896 10101 SOUZA,PAULO 203 SKP 06-14-94 185.07 185.07 1 SOUZA.ERIC C 361898 10101 SOUZA,PAULO 203 SKP 06-14-94 569.69 569.69 1 SOUZA.ERIC C 327815 10101 SPENCER,JACK 203 SKP 07-23-93 704.05 704.05 1 SPENCER,JACK A 328533 10101 SPENCER,JACK 203 SKP 07-27-93 137.00 137.00 1 SPENCER,JACK A 366588 10101 SPOTT,MELISSA 203 ACT 08-03-94 697.05 697.05 1 SPOMNELISSA B 335339 10101 SPONHN,TINA 203 SKP 10-13-93 306.50 306.50 1 SPONHN,TINA M 358962 10101 SPOYHN,TONY 203 SKP 05-24-94 417.50 417.50 1 SPOYHN,TINA M 360483 10101 ST. GERMAIN,FRANCOIS 203 ACT 06-03-94 123.00 123.00 1 ST. GERNAIN,CHRISTINA T 371324 10101 STACY,TERESA 203 SKP 09-13-94 157.00 157.00 1 STACY,TERESA N 371573 10101 STACY,TERESA 203 SKP 09-13-94 268.00 268.00 1 STACY,TERESA N 337388 10101 STAFFORD,SEAN 203 SKP 10-27-93 257.80 257.60 1 STAFFORD,BEAN J 367468 10101 STAFFORD,SEAN 203 ACT 08-10-94 161.17 161.17 1 STAFFORD,SEAN J 368085 10101 STAFFORD,SEAN 203 ACT 08-10-94 348.46 348.46 1 STAFFORD,SEAN J 348089 10101 STANDRE,LEIGH 203 ACT 01-27-94 390.15 390.15 1 STANORE,LEIGH A 340822 10101 STANIONIS,SAMUEL 203 JAL 11-24-93 177.00 177.00 1 STANIONIS,SAMUEL J HEALTH SERVICES VRITE-OFF REPORT DATE;24 Jul 2001 PAGE; 30 DEBTOR........ CLIENT#... NAME.......................... DSK ST CO DT-ASSIGN PN-ASSIGN....... PRIM COL LST PAY. TOTAL DAL..... CMT 370711 10101 STANIONIS,SAKUEL 203 JAL 08-30-94 483.25 483.25 1 STANIONIS,SANUEL J 333975 10101 STANLEY,KERRY 203 SKP 09-28-93 549.75 549.75 1 359623 10101 STANLEY,KERRY 203 ACT 05-24-94 748.44 748.44 1 328949 10101 STAPLETON,ANNIE 203 DIS 08-03-93 112.00 112.00 1 STAPLETON,ANNIE L 340917 10101 STEELE,NILLIAM 203 SKP 11-24-93 509.70 509.70 1 STEELE,NILLIAM M 340999 10101 STEELE,NILLIAM 203 SKP 11-24-93 620.68 620.68 1 STEELE,NILLIAK N 327729 10101 STEINBERG,DAVID 203 SKP 07-23-93 137.00 137.00 1 STEINBERG,DAVID A 370682 10101 STEINBERG,DAVID 203 ACT 08-30-94 646.00 646.00 1 STEINBERG,DAVID A 325928 10101 STEPHENS,ROBERT 203 ACT 07-12-93 281.10 281.10 1 STEPHENS,ROBERT E 328244 10101 STEPHENS,ROBERT 203 ACT 07-27-93 492.64 492.64 1 STEPHENS,ROBERT E 328470 10101 STEPHENS,ROBERT 4 ACT 07-27-93 147.72 147.72 1 STEPHENS,ROBERT E 364616 10101 STEVENSON,TY 203 ACT 07-19-94 451.00 451.00 1 STEVENSON,TY MICHAEL 361381 10101 STEUART,CALVIN 203 ACT 06-08-94 268.45 268.45 1 371380 10101 STEVART,CALVIN 203 ACT 09-13-94 373.37 373.37 1 372897 10101 STENART,CALVIN 203 ACT 09-28-94 426.50 426.50 1 363796 10101 STILES,RYAN 203 BAF 07-14-94 227.58 227.58 1 STILES,BOBBIE J 337642 10101 STOCKTON,SHELLY 203 SKP 10-27-93 145.17 145.17 1 STOCKTON,SIIELLY D 346017 10101 STONE,DAVID 203 JAL 01-13-94 382.00 382.00 1 STONE,DAVID S 333326 10101 STORY-JENKINS,DENISE 4 AGC 09-23-93 122.00 122.00 1 JENKINS.NICOLE E 333523 10101 STOUDIIIRE,LINDA 203 ACT 09-23-93 466.00 466.00 1 STOUDMIRE,LINDA A 354242 10101 STOVER,GEORGE 203 DIS 03-25-94 189.60 50.00 06-30-94 139.60 1 STOVER,GEORGE T 354248 10101 STOVER►GEORGE 203 DIS 03-25-94 1212.42 1212.42 1 STOVER,GEORGE T 354373 10101 STOVER,GEORGE 203 DIS 03-25-94 117.00 117.00 1 STOVER,GEORGE T 379152 10101 STOVER,GERRI 203 ACT. 12-07-94 220.49 110.50 03-13-97 109.99 1 STOVER,GERRI L 334545 10101 STOVER,STEVE 203 SKP 10-08-93 499.50 499.50 1 STOVER,STEVE R 350012 10101 STRICKLAND,DERRYL 203 SKP 02-15-94 248.28 248.28 1 STRICKLAND,DERRYL 0 354371 10101 STRICKLAND,DERRYL 203 SKP 03-25-94 161.30 161.30 1 STRICKLAND,DERRYL D 332036 10101 STRODE,JASON 203 BAN 09-10-93 463.84 463.84 1 STRODE,JASON L 379114 10101 SULLIVAN,KARI 203 SKP 12-07-94 313.07 313.07 1 SULLIVAN,KARI L HEALTH SERVICES BRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 31 DEBTOR........ CLIENT!... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 379131 10101 SULLIVAN,KARI 203 SKP 12-07-94 269.89 269.89 1 SULLIVAN,KARI L 326800 10101 SULLIVAN,MARK 203 BAF 07-16-93 109.00 109.00 1 SULLIVAN,DANIEL A 328433 10101 SULLIVAN,MARK 203 BAF 07-27-93 109.00 109.00 1 SULLIVAN►NARK J 367595 10101 SULLIVAN,RAYNOND 203 BAF 08-10-94 146.20 146.20 1 SULLIVAN,RAYMOND M 367677 10101 SULLIVAN,RAYMOND 203 BAF 08-10-94 109.00 109.00 1 SULLIVAN,RAYMOND M 368054 10101 SULLIVAN,RAYMOND 203 BAF 08-10-94 196.60 196.60 1 SULLIVAN,RAYNOND N 372848 10101 SULLIVAN,RAYMOND 203 BAF 09-28-94 495.50 495.50 1 SULLIVAN,RAYMOND N 364270 10101 SULLIVAN,TAMMY 203 ACT 07-19-94 242.35 242.35 1 SULLIVAN,TAMMY N 371528 10101 SULLIVAN,TAMMY 203 ACT 09-13-94 123.00 123.00 1 SULLIVAN,TAMMY M 372737 10101 SULLIVAN,TANMY 203 ACT 09-28-94 275.01 275.01 1 SULLIVAN,TAMMY N 378877 10101 SULTANI,ROHIA 203 ACT 12-07-94 211.00 211.00 1 379738 10101 SULTANI,ROHIA 203 ACT 12-13-94 119.50 119.50 1 351025 10101 SURCESS,CLAIRE 203 BAF 02-23-94 192.50 192.50 1 SURCESS,CLAIRE M 350875 10101 SURFACE,MICHAEL 203 ACT 02-23-94 335.50 335.50 1 SURFACE,NICHAEL N 331126 10101 SURFACE,MICHAEL 203 ACT 02-23-94 776.75 776.75 1 SURFACE,MICHAEL N 348053 10101 SUSEBERRY,ALVIN 203 ACT 01-27-94 144.40 144.40 1 SUSEBERRY,LINDA L 357561 10101 SUSEBERRY►LINDA 203 ACT 05-04-94 162.00 162.00 1 SUSEBERRY,LINDA L 331687 10101 SUTTON,BARBARA 203 ACT 09-01-93 100.80 100.80 1 SUTTON,BARBARA J 364697 10101 SUTTON,BARBARA 203 ACT 07-19-94 176.00 176.00 1 SUTTON,BARBARA J 346402 10101 SUTTON,JENNIFER 203 ACT 01-13-94 272.36 272.36 1 SUTTON,JENNIFER D 346479 10101 SUTTON,JENNIFER 203 ACT 01-13-94 2895.10 2895.10 1 SUTTON,JENNIFER D 339016 10101 SNANSONIMARILYN 203 ACT 11-09-93 383.00 383.00 1 SNANSON,MARILYN V 366649 10101 SNANSON,MARILYN 203 ACT 08-03-94 458.00 458.00 1 SNANSON,MARILYN V 375509 10101 SNAY,JAMES 203 ACT 10-25-94 153.50 153.50 1 SNAY,JAMES M 343624 10101 SNEATT,JAMES 203 ACT 12-22-93 621.07 621.07 1 343814 10101 SNEATT,JANES 203 ACT 12-22-93 177.00 177.00 1 340095 10101 SNEIGART,SHAWNA 203 ACT 11-18-93 174.81 174.81 1 SHEIGART,SHANNA K 378989 10101 SNITIER,JAMES 203 ACT 12-07-94 923.80 923.80 1 SNITIER►JAMES F 330617 10101 TAIMANI,MANA 203 ACT 08-20-93 109.00 109.00 1 HEALTH SERVICES WRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 32 DEBTOR........ CLIENT/... NAME.......................... OSK ST CO DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT 354291 10101 TAIMANI,HANA 203 ACT 03-25-94 123.00 123.00 1 355850 10101 TAIMANI,MANA 203 ACT 04-14-94 524.70 524.70 1 333484 10101 TALLEY,EONARD 203 ACT 09-23-93 486.04 486.04 1 TALLEY,EDNARD N 332569 10101 TALTON,ANTHONY 203 SKP 09-15-93 169.80 169.80 1 TALTON,ANTHONY D 367919 10101 TARON,STEVE 203 DEC 08-10-94 106.74 106.74 1 TARONISTEVE 0 370723 10101 TARON,STEVE 203 DEC 08-30-94 108.00 108.00 1 TARON,STEVE D 350122 10101 TATUM,ALNORD 203 ACT 02-15-94 202.15 10.00 05-05-94 192.15 1 355368 10101 TATUM,ALMORD . 203 ACT 04-06-94 447.50 447.50 1 357694 10101 TATUM,ALMORD 4 ACT 05-04-94 102.15 102.15 1 326167 10101 TAYLOR,BERNARD 203 ACT 07-12-93 170.50 170.50 1 TAYLOR,BERNARD N 379882 10101 TAYLOR,BERNARD 203 ACT 12-13-94 221.00 221.00 1 TAYLOR,BERNARD N 380393 10101 TAYLOR,BERNARD 203 ACT 12-21-94 211.00 211.00 1 TAYLOR,BERNARD N 326212 10101 TAYLOR,MICHAEL 203 ACT 07-12-93 368.60 368.60 1 TAYLOR,MICHAEL S 366384 10101 TAYLOR,ROBERT 203 SKP 08-01-94 3323.72 3323.72 1 345086 10101 TAYLOR,TRACY 203 ACT 01-06-94 2599.83 2599.83 1 TAYLOR,TRACY A 346110 10101 TAYLOR,TRACY 203 ACT 01-13-94 963.00 963.00 1 TAYLOR,TRACY A 361955 10101 TAYLORrTYRONE 203 ACT 06-14-94 325.00 325.00 1 TAYLOR,TYRONE M 328234 10101 TEIFEL,CARL C 203 BAF 07-27-93 188.40 44.91 02-02-94 143.49 1 343550 10101 TEIFEL,CARL C 203 BAF 12-22-93 251.80 50.00 04-07-95 201.80 1 371928 10101 TEIFEL,CARL C 203 BAF 09-13-94 199.60 199.60 1 326008 10101 TEJEDA,JORGE 203 STA 07-12-93 111.40 111.40 1 TEJEDA,JORGE C 326228 10101 TEJEDA,JORGE 203 STA 07-12-93 140.30 140.30 1 TEJEDA,JORGE C 374213 10101 TENORIO,DELIA 203 SKP 10-13-94 397.50 397.50 1 371878 10101 TENORIO,LUZ 203 ACT 09-13-94 3111.17 3111.17 1 TENORIO,LUZ N 363902 10101 TERRY,SAMUEL 203 DIS 07-14-94 111.00 111.00 1 TERRY,SAMUEL D 331728 10101 TESTNAN,SANDI 203 ACT 09-01-93 844.00 844.00 1 347984 10101 THACH,REGINA 203 ACT 01-27-94 163.00 163.00 1 THACH,REGINA L 354282 10101 THACH,REGINA 203 ACT 03-25-94 204.60 204.60 1 THACHAEGINA L 354334 10101 THACH,REGINA 203 ACT 03-25-94 190.74 190.74 1 THACH,REGINA L 372640 10101 THACH,REGINA 203 ACT 09-28-94 502.15 502.73 1 THACH,REGINA L 337047 10101 THEUS,CARL 203 SKP 10-22-93 212.00 212.00 1 348653 10101 THEUS,CARL 203 ACT 02-01-94 551.50 551.50 1 325179 10101 THONASIAN,DIRAN 203 SKP 07-02-93 355.70 355.70 1 THOMASIAN,DIRAN A HEALTH SERVICES NRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 33 DEBTOR........ CLIENT#... HANE.......................... DSK ST CO DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL SAL..... CNT 325258 10101 THOMASIAN,DIRAN 203 ACT 07-02-93 3029.26 3029.26 1 THONASIAN,DIRAN A 379774 10101 THONASSON,LARRY 203 BAF 12-13-94 114.31 114.31 1 THONASSON,CHRISTOPHE M 379914 10101 THOMPSON,2 203 SKP 12-13-94 109.00 109.00 1 THOMPSON:JENNIFER R 339987 10101 THOMPSON,CHERIE 203 STA 11-18-93 233.12 233.12 1 THOMPSON,CHERIE R 340196 10101 1HOMPSON,CHERIE 203 STA 11-18-93 419.55 419.55 1 THONPSON,CHERIE R 378878 10101 THONPSON,JEMNIFER 203 SKP 12-07-94 109.00 109.00 1 THOMPSON,JENNIFER R 353697 10101 THOMPSON,LEON 203 PPL 03-18-94 778.68 778.68 1 THOMPSON,ALICE 351727 10101 THOMPSON,LEON 203 PPL 03-04-94 667.00 667.00 1 364869 10101 THOMPSON,LEON 203 PPL 07-19-94 685.00 685.00 1 340265 10101 THONPSON,PAUL 203 ACT 11-18-93 282.50 282.50 1 THOMPSON,PAUL E 355827 10101 THOMPSON,TERRANCE 203 BAF 04-14-94 188.75 188.75 1 THOMPSON,TERRANCE D 355851 10101 THOMPSON,TERRANCE 203 BAF 04-14-94 187.50 187.50 1 THDMPSON,TERRANCE D 354284 10101 TIERNAM,KIMBERLY 203 ACT 03-25-94 379.50 379.50 1 TIERNAN,KIMBERLY L 327822 10101 TILLER,VICTOR 203 ACT 07-23-93 126.12 126.12 1 TILLER,VICTOR A 368943 10101 TIRADO,JAIME 203 ACT 08-18-94 821.57 821.57 1 335414 10101 TISCARENO,RICHARD 203 ACT 10-13-93 566.50 566.50 1 TISCARENO,YOLANDA 375257 10101 TOLIVER,CARLA 203 ACT 10-25-94 104.50 104.50 1 TOLIVER,CARLA M 361068 10101 TOMANOGI,AUA 10 UNC 06-08-94 264.50 264.50 1 332638 10101 TOMLIN,JOHN 203 ACT 09-15-93 143.09 143.09 1 TOMLIN,KATHY M 363783 10101 TOMLIN,JOHN 203 ACT 07-14-94 201.62 201.62 1 TOMLIN,KATHY M 364518 10101 TONLIN,KATHY 203 ACT 07-19-94 177.00 177.00 1 COLLISON,MELANIE L 379059 10101 TOPETE,DAVID 18 PPL 12-07-94 66.00 66.00 1 379076 10101 TOPETE,DAVID 18 PPL 12-07-94 117.50 117.50 1 379086 10101 TOPETE,DAVID 18 PPL 12-07-94 122.95 122.95 1 379090 10101 TOPETE,DAVID 18 PPL 12-07-94 105.00 105.00 1 379107 10101 TOPETE,DAVID 18 PPL 12-07-94 160.10 160.10 1 379109 10101 TOPETE,DAVID 18 PPL 12-07-94 76.00 76.00 1 379118 10101 TOPETE,DAVID 18 PPL 12-07-94 117.50 117.50 1 379800 10101 TOPETE,DAVID 18 PPL 12-13-94 282.00 50.00 02-27-96 232.00 1 TOPETE,MARIA D 367553 10101 TORRES, JOSE LUIS 203 ACT 08-10-94 139.50 139.50 1 TORRES,TERESA I 367907 10101 TORRES, JOSE LUIS 203 ACT 08-10-94 138.50 138.50 1 TORRES,TERESA l 368041 10101 TORRES, JOSE LUIS 203 ACT 08-10-94 108.50 108.50 1 TORRES,TERESA I HEALTH SERVICES VRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 34 DEBTOR........ CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL DAL..... CNT 343565 10101 TORRES,FELII 203 SKP 12-22-93 733.10 733.10 1 TORRES,FELIX R 375417 10101 TORRES,JOSE LUIS 203 ACT 10-25-94 538.64 538.64 1 TORRES,TERESA 2 325123 10101 TOUCHSTONE,JEIRtY 203 DEC 07-02-93 263.40 263.40 1 TOUCHSTONE,JERRY N 325141 10101 TRAINOR,GERALD 203 ACT 07-02-93 316.00 316.00 1 TRAINOR,GERALD I 353792 10101 TRAINDR,GERALD 203 ACT 03-18-94 437.35 437.35 1 TRAINOR,GERALD I 366377 10101 TRAMONTIN,ANGELA 203 ACT 08-01-94 249.30 249.30 1 TRAMONTIN,ANGELA M 366379 10101 TRAMONTIN,ANGELA 203 ACT 08-01-94 177.00 177.00 1 TRAMONTIN,ANGELA M 340950 10101 TRIN,PAUL 203 JAL 11-24-93 355.50 355.50 1 TRIM,PAUL A 342025 10101 TRIN,PAUL 203 JAL 12-09-93 470.30 470.30 1 TRIN,PAUL A 343639 10101 TRIN,PAUL 203 JAL 12-22-93 109.00 109.00 1 TRIM,PAUL A 343653 10101 TRIN,PAUL 203 JAL 12-22-93 137.00 137.00 1 TRIM,PAUL A 350112 10101 1RIM,PAUL 203 JAL 02-15-94 172.00 172.00 1 TRIM,PAUL A 359281 10101 TRIM,PAUL 203 JAL 05-24-94 123.00 123.00 1 TRIM,PAUL A 370173 10101 TRIN,PAUL 203 JAL 08-25-94 177.00 177.00 1 TRIN,PAUL A 371461 10101 TRIN,PAUL 203 JAL 09-13-94 177.00 177.00 1 TRIM,PAUL A 366369 10101 TRUJILLO,ELDA 203 SKP 08-01-94 433.00 433.00 1 371478 10101 TRUJILLO,ELOA 203 SKP 09-13-94 429.50 429.50 1 329692 10101 TUCKER,TERI 203 SKP 08-09-93 648.20 648.20 1 TUCKER,TERI A 356396 10101 TUCKER,TERI 203 SKP 04-20-94 109.00 109.00 1 TUCKER,TERI A 363845 10101 TUGBENYOH,PAUL 203 ACT 07-14-94 197.59 197.59 1 TUGBENYOH,PAUL N 371794 10101 TUGBENYOH,PAUL 203 ACT 09-13-94 272.50 272.50 1 TUGBENYBH,LAHOMA P 337382 10101 TUBUERO,ROME0 F 10 UNC 10-27-93 560.88 615.88 1 341399 10101 TU6UERO,ROMEO F 10 UNC 12-02-93 193.81 193.81 1 341428 10101 TUBUERO,ROMEO F 10 UNC 12-02-93 220.22 220.22 1 350250 10101 TURKER,CHARLES 203 SKP 02-15-94 183.49 183.49 1 TURKER,CHARLES E 352556 10101 TURNER,CHARLES 203 SKP 03-10-94 205.00 205.00 1 TURNER,CHARLES E 361201 10101 TURNER,CHARLES 203 SKP 06-08-94 349.50 349.50 .1 TURNER,CHARLES E 377496 10101 TURNER,JANES 203 ACT 11-18-94 388.50 200.00 07-01-97 188.50 1 TURNER,NATALIE N 368055 10101 TURNER,RICHARD 203 UNC 08-10-94 284.70 284.70 1 TURNER,RICHARD N HEALTH SERVICES VRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 35 DEBTOR........ CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT 352758 10101 TURNER,VERLON 203 SKP 03-10-94 204.60 204.60 1 TURNER,VERLON L 352783 10101 TURNER,VERLON 4 SKP 03-10-94 142.88 142.88 1 TURNER,VERLON L 375389 10101 TURNER,VERLON 203 SKP 10-25-94 118.90 118.90 1 TURNER,VERLON L 326740 10101 ULCH,NARILYN 203 ACT 07-16-93 411.50 411.50 1 ULCH,MARILYN J 363667 10101 ULCH,MARILYN 203 ACT 07-14-94 322.00 322.00 1 ULCH,HARILYN J 357751 10101 UNDERNOOD,GARY 203 ACT 05-04-94 594.50 594.50 1 UNDERNOOD,LAURA J 358256 10101 UNDER9000,GARY 203 ACT 05-10-94 109.00 109.00 1 UNDERYOOD,LAURA J 364470 10101 UNDERN00D,GARY 203 ACT 07-19-94 112.00 112.00 1 UNDERNOOD,LAURA J 370311 10101 UNDERNOOD,GARY 203 ACT 08-25-94 394.72 394.72 1 UNDERNOOD,LAURA J 370352 10101 UNDERNOOD,GARY 203 ACT 08-25-94 110.40 110.40 1 UNDERNOOD,LAURA J 331201 10101 UNGERMAN,BENJAMIN 203 SKP 08-25-93 756.65 756.65 1 338805 10101 URREA,DEBBIE 203 ACT 11-09-93 380.35 380.35 1 URREA,DEBBIE L 338869 10101 URREA,DEBBIE 203 ACT 11-09-93 308.70 308.70 1 URREA,DEBBIE L 338973 10101 URREA,DEBBIE 203 ACT 11-09-93 236.00 236.00 1 URREA,DEBBIE L 346140 10101 VACA,TRINA 203 ACT 01-13-94 351.00 351.00 1 VACA,TRINA K 350551 10101 VALDEI,FIDEL 203 BAF 02-16-94 138.20 138.20 1 VALDEI,FIDEL H 361100 10101 VALDEI,FIDEL 203 BAF 06-08-94 178.35 178.35 1 VALDEI,FIDEL H 329726 10101 VALDEZ,MONICA 203 SKP 08-09-93 363.51 220.50 10-18-96 143.01 1 FAJARDO,MONICA 351076 10101 VALDEZ,MONICA 203 SKP 02-23-.94 213.63 51.00 06-19-96 162.63 1 352762 10101 VALDEI,NONICA 203.SKP 03-10-94 322.33 88.20 02-28-97 234.13 1 FAJARD0,HONICA 351626 10101 VALDEI,SANDRA 203 ACT 03-02-94 456.40 456.40 -1 VALDEZ,SANDRA L 351657 10101 VALDEI,SANDRA 203 ACT 03-02-94 2216.18 2216.18 1 VALDEZ,SANDRA L 353806 10101 VALDEZ,SANDRA 203 ACT 03-18-94 469.00 469.00 1 VALDEI,SANDRA L 371956 10101 VALENCIA,ESTELA 4 AGC 09-13-94 127.47 127.47 1 VALENCIA,ESTELA U 335430 10101 VALENTINE,STELLA 4 ACT 10-13-93 104.50 104.50 1 VALENTINE,STELLA M 336992 10101 VALENTINE,STELLA 203 ACT 10-22-93 133.70 133.70 1 VALENTINE,STELLA M 326237 10101 VALLES,VICTOR 203 ACT 07-12-93 150.50 150.50 1 VALLES,VICTOR M 340064 10101 VANBURGEL,RICHARD 203 ACT 11-18-93 581.37 581.37 1 HEALTH SERVICES WRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 36 DEBTOR........ CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT VANBURGEL.RICHARD C 340070 10101 VANBURGEL.RICHARD 203 ACT 11-18-93 589.43 589.43 1 VANBURGEL.RICHARD C 325428 10101 VANDERPAUNERT,PATSY 203 ACT 07-02-93 336.60 336.60 1 VANDERPAUVERToPATSY L 346543 10101 VANLAAR,ERIN 203 ACT 01-13-94 518.00 518.00 1 VANLAAR,ERIN A 361134 10101 VANLAAR.ERIN 203 ACT 06-08-94 123.00 123.00 1 VANLAAR,ERIN A 370142 10101 VANLAAR.ERIN 203 ACT 08-25-94 177.00 177.00 1 VANLAAR..ERIN A . 348562 10101 VARGAVANGELICA 203 ACT:'° 02=01-94 123.00 123.00 1 VARGASrJUAN 350887 10101 VARGAS.EMILIA 203 SKP 02-23-94 107.00 107.00 1 351079 10101 VARGAS.ENILIA 203 SKP 02-23-94 107.00 107.00 1 328294 10101 VARGASrRANON 203 ACT 07-27-93 747.10 747.10 1 VARGAS,RANON P 329010 10101 VARGAStRANON 203 ACT 08-03-93 296.50 296.50 1 VARGASIRANON P 331807 10101 VARGAS,RAMON 203 ACT 09-01-93 186.52 186.52 1 VARGAS,RANON P 355374 10101 VARGAS-GONEZ,JDSE 203 KOO 04-06-94 402.85 250.00 11-07-95 152.85 1 VARGAS-GONEZ,LUCIA 365102 10101 VARGAS-GONEI,JOSE 203 ACT 07-19-94 172.76 172.76 1 VARGAS-GONEZ,LUCIA 371549 10101 VAS#UEZ,ABELARDO 4 ACT 09-13-94 108.80 108.80 1 VAS#UEZ,MARIA 329162 10101 VASBUEZIBENITO 203 SKP 08-03-93 392.00 392.00 1 VAZ#UEZ.BENITO G 331202 10101 VASBUM BENITO 203 SKP 08-25-93 209.40 209.40 1 VAZOUEZ,BENITO G 377709 10101 VAS#UEZiGERMAN 203 ACT 11-18-94 195.07 195.07 1 VAS#UEL GERMAN N 377728 10101 VAS6UEZ.GERNAN 203 ACT 11-18-94 104.10 104.10 1 VASBUEL GERMAN N 378729 10101 VAS#UEL GERMAN 203 ACT 12-07-94 132.74 132.74 1 VAS#UEZ.GERMAN N 352663 10101 VASBUEZ.JOSE 203 RFD 03-10-94 530.50 200.00 07-23-97 330.50 1 VAS#UEZ HANUELA 371785 10101 VAS#UEZ,JOSE 203 RFD 09-13-94 144.14 144.14 1 VAS9UEZ.NANUELA 326743 10101 VASBUEL SAMMY 203 ACT 07-16-93 285.23 285.23 1 333499 10101 VASOUEZvSAMNY 203 ACT 09-23-93 907.99 907.99 1 335435 10101 VASGUEZvSAMNY 203 ACT 10-13-93 306.53 306.53 1 335440 10101 VAS#UEZiSAMMY 203 ACT 10-13-93 482.20 482.20 1 359256 10101 VASBUEZ,SANMY 203 ACT 03-24-94 120.69 120.69 1 359374 10101 VASBUEZ,SANMY 203 ACT 03-24-94 236.40 236.40 1 379200 10101 VASSUEZiSAMNY 203 ACT 12-07-94 828.15 828.15 1 360621 10101 VAUGHAN,NOZELL 203 ACT 06-03-94 230.00 230.00 1 VAUGHAN,NOZELL E 360627 10101 VAUGHAN,MOIELL 203 ACT 06-03-94 251.00 251.00 1 VAUGHAN,NOZELL E 361850 10101 VAUGHAN,NOZELL 203 ACT 06-14-94 273.68 273.68 1 HEALTH SERVICES NRITE-OFF REPORT DATE:24 Jul 2001 PAGE; 37 DEBTOR........ CLIENT#... NAME.... .......... DSK ST CO DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT VAUGHAN,MOZELL E 361973 10101 VAUGHAN,MOZELL 203 ACT 06-14-94 2444.60 2444.60 1 VAUGHAN,MOZELL E 371362 10101 VAUGHAN,MOZELL 203 ACT 09-13-94 315.43 315.43 1 VAUGHAN,MOZELL E 325098 10101 VEGA,JUAN 203 ACT 07-02-93 425.07 425.07 1 VEGA,JUAN N 341242 10101 VEGA,JUAN 203 ACT 12-02-93 177.00 177.00 1 VEGA,JUAN M 335392 10101 VEGA,VINCENT 203 BAF 10-13-93 1541.76 1541.76 1 VEGA,VINCENT A 331665 10101 VEGA,NILFREDO 203 SKP 09-01-93 477.90 477.90 1 351193 10101 VELASCO,JOHN 203 SKP 02-23-94 109.00 109.00 1 VELASCO,JOHN C 367454 10101 VELASCO,MIGUEL 203 ACT 08-10-94 654.85 654.85 1 VELASCO,MIGUEL A 370018 10101 VELASCO,MIGUEL 4 ACT 08-25-94 119.07 119.07 1 VELASCO,NIGUEL A 341787 10101 VELAS#UEI,LARAINE 203 ACT 12-09-93 3312.61 3312.61 1 VELASOUEI,SOPHIA A 347640 10101 VELAS9UEZ,LARAINE 203 ACT 01-27-94 272.30 272.30 1 VELAS#UEZ,NICOLE A 379052 10101 VELAZflUEI,LEONOR 203 ACT 12-07-94 511.00 511.00 1 379145 10101 VELAZ9UEZ,LEONOR 203 ACT 12-07-94 211.00 211.00 1 358131 10101 VELEZ,PEDRO 203 SKP 05-10-94 173.00 173.00 1 VELEZ,PEDRO J 378951 10101 VELEZr'PEDRO 203 SKP 12-07-94 803.00 803.00 1 VELEI►PEDRO J 332650 10101 VENEGAS,JAIME 203 ACT 09-15-93 167.00 167.00 1 VENEGAS,ANNABEL 352581 10101 VENEGAS,JAINE 203 SKP 03-10-94 143.76 143.76 1 VENEGAS,ANNABEL 352787 10101 VENEGAS,JAINE 203 SKP 03-10-94 295.00 295.00 1 VENEGAS,ANNABEL 353444 10101 VENEGAS,JAIME 203 SKP 03-18-94 173.50 173.50 1 VENEGAS,ANNABEL 375341 10101 VESTAL,MICHAEL 203 BAF 10-25-94 380.50 380.50 1 VESTAL,MICHELLE T 361817 10101 VETTER,RICHARD 203 MOD 06-14-94 2278.16 2278.16 1 VETTER,TANNYA M 374259 10101 VIARGUES,RENE 203 ACT 10-13-94 135.00 135.00 1 VIARGUES,RENE R 350285 10101 VICARS,MARK 203 JAL 02-15-94 571.85 571.85 1 VICARS,NARK N 340982 10101 VIDRIO,OLIVER 203 ACT 11-24-93 605.50 471.00 06-26-98 134.50 1 VIDRIO,SARA M 341853 10101 VIDRIO,OLIVER 203 ACT 12-09-93 205.55 205.55 1 VIDRIO,MIRIAM P 343455 10101 VIDRIO,OLIVER 203 ACT 12-22-93 105.00 105.00 1 VIDRIO,NIRIAM P 344649 10101 VIDRIO,OLIVER 203 ACT 01-06-94 170.00 170.00 1 VIDRIO,MIRIAN P 346436 10101 VIDRIO,OLIVER 203 ACT 01-13-94 180.85 180.85 1 HEALTH SERVICES VRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 38 DEBTOR........ CLIENT*... NAME.... ........... DSK ST CO D1-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT VIDRIO,MIRIAM P 359688 10101 YIDRIO,OLIVER 203 ACT 05-24-94 114.00 114.00 1 VIDRIO,SARA M 355019 10101 VILLEGAS,BENEMUNDO 1203 ACT 04-06-94 213.86 213.86 1 VILLEGASrSOCORRO N 377566 10101 VILLEGAS,BENEMUNDO 203 ACT 11-18-94 126.76 126.76 1 YILLEGAS,SOCORRO M 377686 10101 YILLEGAS,BENEKUNDO 203 ACT 11-18-94 63340 633.00 1 YILLEGAS,SOCORRO M 373044 10101 YILLEGAS,JESUS 203 ACT 09-28-94 177.08 177.08 1 YILLEGAS,CATHIA I 377675 10101 VINION,MARILYN 203 ACT 11-18-94 329.88 210.00 08-24-95 119.88 1 378770 10101 YINION,MARILYN 203 ACT 12-07-94 831.95 831.95 1 378804 10101 VINION,MARILYN 203 ACT 12-07-94 317.15 40.00 01-17-95 277.15 1 333488 10101 YIOLETTE,JAMES 203 DEC 09-23-93 324.51 324.51 1 C/O KATHERINE GERKINS 350046 10101 YIOLETTE,JAMES 203 DEC 02-15-94 460.60 460.60 1 C/O KATHERINE GERKINS 364882 10101 VIOLETTE,JAMES 203 DEC 07-19-94 126.93 126.93 1 C/O KATHERINE GERKINS 347346 10101 VIRAY,PACITA 203 SKP 01-25-94 405.32 30.00 06-06-94 375.32 1 VIRAY,RENATO A 350146 10101 VIRGOrDAVID 203 SKP 02-15-94 224.90 224.90 1 VIRGO,DAVID L 350148 10101 VIRGO,DAYID 203 SKP 02-15-94 465.00 465.00 1 VIRGOrDAYID L 350183 10101 VIRGO,DAVID 203 SKP 02-15-94 207.80 207.80 1 VIRGO►DAVID L 380362 10101 VODENIK,MARION 203 ACT 12-21-94 158.50 158.50 1 SERNAAARION 378252 10101 VOKEY►DOUG 203 ACT 12-01-94 530.40 60.00 10-03-95 470.40 1 VOKEY,YICKI J 364383 10101 VOLLErDENNIS 203 ACT 07-19-94 242.00 242.00 1 VOLLE,ROBERT L 370724 10101 VOLLE,DENNIS 203 ACT 08-30794 213.00 213.00 1 VOLLE,ROBERT L 370752 10101 VOLLE,DENNIS 203 ACT 08-30-94 213.00 213.00 1 VOLLE,ROBERT L 372650 10101 YOLLE,DENNIS 203 ACT 09-28-94 183.00 183.00 1 YOLLE,ROBERT L 351070 10101 NACLAVCIKY,BEATA 203 ACT 02-23-94 145.50 145.50 1 351185 10101 NACLANCIKYrBEATA 203 ACT 02-23-94 134.50 20.00 04-27-94 114.50 1 VACLAVCIYK,BRYAN A 353565 10101 NACLAVCIKY,BEATA 203 ACT 03-18-94 123.00 123.00 1 359677 10101 NACLANCIKY,BEATA 203 ACT 05-24-94 476.98 35.00 10-28-98 441.98 1 VACLANCIYK,BRYAN A 366518 10101 VAGNER,DANIEL 203 BAN 08-03-94 408.80 408.80 1 NAGNER,DANIEL S 337098 10101 NAGNER►MARK 203 BAF 10-22-93 196.10 196.10 1 VAGNER,REMEE N 326053 10101 VAINNRIGHT,JAMES 203 ACT 07-12-93 232.70 232.70 1 350063 10101 VAINVRIGHT,JANES 203 ACT 02-15-94 745.87 745.87 1 378666 10101 NALDECKER,GARY 203 SKP 12-07-94 491.24 491.24 1 HEALTH SERVICES NRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 39 DEBTOR........ CLIENT#... NAME.......................... DSK ST CO DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL DAL..... CNT NALDECKER,GARY R 366476 10101 NALKER,MARYANN 203 ACT 08-03-94 212.10 212:10 1 371951 10101 NALKER,MARYANN 203 ACT 09-13-94 513.00 513.00 1 361037 10101 NALKER,RUSSELL 203 ACT 06-08-94 187.00 187.00 1 NALKER,RUSSELL K 361069 10101 NALKER,RUSTY 4 ACT 06-08-94 130.40 130.40 1 NALKER,RUSSELL K 327807 10101 NALKER,THOMAS 203 ACT 07-23-93 137.00 137.00 1 NALKER,THOMAS J 327818 10101 NALKER,THOMAS 203 ACT 07-23-93 385.39 385.39 1 NALKER,THOMAS J 331324 10101 NALKER,THOMAS 203 ACT 08-25-93 221.10 221.10 1 VALKER,THOMAS J 337541 10101 NALKER,THOMAS 203 ACT 10-27-93 1080.91 1080.91 1 NALKER,THOMAS J 337591 10101 NALKER,THOMAS 203 ACT 10-27-93 974.59 974.59 1 NALKER,THOMAS J 370361 10101 NALLACE,CHRISTI 203 BAF 08-25-94 462.00 462.00 1 340815 10101 VALTERS,NILLIAN 203 SKP 11-24-93 406.80 406.80 1 NALTERS,NILLIAN M 340841 10101 NALTERS,UILLIAM 203 SKP 11-24-93 111.00 111.00 1 YALTERS,YILLIAM N 378847 10101 NARREN,KEVIN 203 ACT 12-07-94 338.35 338.35 1 NARREN,KEVIN B 379199 10101 NARREN,KEVIN 203 ACT 12-07-94 209.90 209.90 1 NARREN,KEVIN B 336923 10101 NASHINGTON,ANTHONY 203 ACT 10-22-93 212.60 212.60 1 NASHINGTON,ANTHONY E 346469 10101 NASHINGTON,CHRISTIAN 203 SKP 01-13-94 296.98 296.98 1 350408 10101 NASHINGTON,CHRISTIAN 203 SKP 02-16-94 599.75 599.75 1 357692 10101 NASHINGTON,CHRISTIAN 203 ACT 05-04-94 454.76 454.76 1 332001 10101 NASHINGTDN,DAVID 4 ACT 09-10-93 103.00 103.00 1 332091 10101 NASHINGTON,DAVID 203 ACT 09-10-93 152.50 152.50 1 332175 10101 NASHINGTON,DAVIO 4 ACT 09-10-93 131.08 131.08 1 347913 10101 NASHINGTON,LINDA 203 BAN 01-27-94 150.99 150.99 1 NASHINGTON,LINDA M 325151 10101 NATERS,MICHAEL 4 SKP 07-02-93 137.00 137.00 1 NATERS,MICHAEL J 325229 10101 NATERS,MICHAEL 203 SKP 07-02-93 224.00 224.00 1 NATERS,MICHAEL J 339993 10101 NATKINS,DERALD 203 STA 11-18-93 336.45 336.45 1 NATKINS,DERALD E 340821 10101 NATSON,GARY 203 STA 11-24-93 108.50 108.50 1 NATSON,GARY L 334659 10101 NATSON,LINDA 203 SKP 10-08-93 238.32 238.32 1 NATSON,LINDA N 341305 10101 NATSON,LINDA 203 SKP 12-02-93 203.00 203.00 1 NATSON,LINDA M 341425 10101 NATSON,LINDA 203 SKP 12-02-93 447.80 447.80 1 NATSON,LINDA N 341470 10101 NATSON,LINDA 203 SKP 12-02-93 316.50 316.50 1 NATSDN,LINDA M 332595 10101 NATSON,LINDA 203 ACT 03-10-94 541.10 541.10 1 HEALTH SERVICES NRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 40 DEBTOR........ CLIENT#... NAME.......................... DSK ST CO DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAI..... CNT NATSON,LINDA M 337527 10101 NATTS,JOSEPH 203 ACT 10-27-93 3020.50 3020.50 1 325143 10101 NEAVER,ROBERT 203 SKP 07-02-93 156.12 156.12 1 NEAVER,ROBERT T 366297 10101 NEAVER,ROBERT 203 SKP 08-01-94 359.80 359.80 1 NEAVER,ROBERT T 333895 10101 NEBB,PAUL 203 ACT 09-28-93 3022.10 3022.10 1 NEBB,PAUL JR. D 343490 10101 NEBB,PAUL JR. 203 ACT 12-22-93 208.07 208.07 1 NEBB,PAUL JR D 351143 10101 NEBB,PAUL JR. 203 ACT 02-23-94 150.40 150.40 1 NEBB,PAUL JR D 178731 10101 NEBBER,SCOTT 203 ACT 12-07-94 183.80 183.80 1 YEBBER►SCOTT C 379108 10101 YEBBER►SCOTT 203 ACT 12-07-94 352.50 352.50 1 NEBBER,SCOTT C 355071 10101 YEDGLEY►SCOTT 203 ACT 04-06-94 679.69 679.69 1 NEDGLEY,SCOTT S 355077 10101 VEDGLEY,SCOTT 4 ACT 04-06-94 123.00 123.00 1 VEDGLEY,SCOTT S 363684 10101 NEDGLEY,SCOTT 203 ACT 07-14-94 324.95 324.95 1 NEDGLEY,SCOTT S 350896 10101 NEHLE,FRANK 203 ACT 02-23-94 774.30 774.30 1 358997 10101 NEHLE►FRANK 203 ACT 05-24-94 250.50 250.50 1 379016 10101 NEIGHILL,LISA 203 ACT 12-07-94 177.00 177.00 1 NEIGHILL,ALEXIS A 355788 10101 NELCH,RICHARO 203 BAN 04-14-94 523.50 523.50 1 NELCH,RICHARD R 356011 10101 NELCH,RICHARD 203 BAN 04-14-94 105.00 105.00 1 NELCH,RICHARD R 355302 10101 NELLE,DENISE 203 ACT 04-06-94 183.08 183.08 1 VELLE,DENISE L 380422 10101 HELSH►NARREN 4 RFD 12-21-94 123.00 123.00 1 NELSH,NALTER J 347952 10101 NESLEY,SAN 203 ACT 01-27-94 179.59 179.59 1 343451 10101 NEST,ARDIST 203 ACT 12-22-93 319.40 80.00 08-07-98 239.40 1 NEST►ARDIST S 351687 10101 NEST,ARDIST 203 ACT 05-04-94 123.30 123.30 1 NEST,ARDIST S 327683 10101 NEST,NETTIE 4 RFD 07-23-93 127.30 127.30 1 NEST,NETTIE L 341380 10101 NETZEL,RANDY 203 DEC 12-02-93 564.00 564.00 1 NETZEL,RANDY E 358035 10101 NHIPPLE,HEIDI 203 ACT 05-10-94 149.25 149.25 1 NHIPPLE,HEIDI R 377509 10101 NHITBECK,STACIA 203 DIS 11-18-94 152.00 152.00 1 NHITBECK,STACIA E 377590 10101 NH178ECK,STACIA 203 DIS 11-18-94 1092.16 1092.16 1 YHITBECK,STACIA E 377526 10101 NHITE,ELIZANAR 203 PPL 11-18-94 377.50 149.15 07-10-97 228.35 1 MELLO►LUIS 348444 10101 NHITE►LINDA 203 ACT 02-01-94 3213.15 3213.15 1 NHITE►LINDA S HEALTH SERVICES WRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 41 DEBTOR........ CLIENT!... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 348560 10101 WHITE,LINDA 203 ACT 02-01-94 287.20 287.20 1 WHITE,LINDA S 336943 10101 NHITE,NILLIE 203 STA 10-22-93 170.40 170.40 1 NHITE,WILLIE L 352736 10101 WHITE,WILLIE 203 STA 03-10-94 371.90 371.90 1 WHITE,WILLIE L 371832 10101 WHITING,SUSAN 203 ACT 09-13-94 197.00 197.00 1 NHITING,SUSAN L 370335 10101 NHITLEY,GLORIA 4 ACT 09-25-94 101.45 101.45 1 PARKER,JAMIE 325998 10101 NHITLEY,MARK 203 ACT 07-12-93 286.00 266.00 1 NHITLEY,MARK A .348038 10101 NHITLEY,NARK 203 SKP 01-27-94 356.00 356.00 1 WHITLEY,NARK A 354241 10101 NHITSON,THONAS 203 BAF 03-25-94 138.00 138.00 1 WHITSON,NICHOLAS A 355166 10101 NHITSON,THOMAS 203 BAF 04-06-94 1669.59 1669.59 1 NHITSON,CONNIE L 325916 10101 NIEGAND,SCOTT 203 ACT 07-12-93 346.20 346.20 1 NIEGANO,SCOTT S 325378 10101 NIGGINS,LINDA 203 ACT 07-02-93 2481.73 2481.73 1 326103 10101 NIGGINS,LINDA 203 ACT 07-12-93 425.00 425.00 1 325360 10101 NIGGINS,PEGGY 203 ACT 07-02-93 386.10 386.10 1 NIGGINS,PEGGY L 325435 10101 NIGGINS,PEGGY 203 ACT 07-02-93 290.14 290.14 1 NIGGINS,PEGGY L 340994 10101 NILBURN,ANGELA 203 ACT 11-24-93 181.80 181.80 1 NILBURN,ANGELA N 341291 10101 NILBURN►ANGELA 203 ACT 12-02-93 176.06 176.06 1 NILBURN,ANGELA N 355871 10101 NILBURN,ANGELA 4 AGC 04-14-94 135.80 135.80 1 WILBURN,ANGELA N 366371 10101 NILBURN,ANGELA 203 ACT 08-01-94 276.50 276.30 1 NILBURN,ANGELA N 372907 10101 WILBURN,ANGELA 203 ACT 09-28-94 213.20 213.20 1 NILBURN,ANGELA N 377067 10101 NILBURN,ANGELA 203 ACT 11-09-94 305.95 305.95 1 HILBURN,ANGELA N 331020 10101 WILBURN,GEORGE 203 DEC 08-25-93 263.90 263.90 1 WILBURN,GEORGE 0 332072 10101 NILBURN,GEORGE 203 DEC 09-10-93 336.30 336.30 1 NILBURN,GEORGE 0 341803 10101 NILBURN,GEORGE 203 DEC 12-09-93 289.39 289.39 1 NILBURN,GEORGE 0 359154 10101 NILLIAMS,ALAN 203 SKP 05-24-94 197.00 197.00 1 WILLIAMS,ALAN D 353509 10101 WILLIANS,BILLY JR 203 ACT 03-18-94 225.70 225.70 1 326896 10101 NILLIAMS,CLAREIICE 203 ACT 07-16-93 197.10 197.10 1 NILLIAMS,CLARENCE L 378812 10101 NILLIANS,JOAN 203 ACT 12-07-94 433.50 433.50 1 NILLIAMS,JOAN P 343720 10101 WILLIAMS,KATHLEEN 4 KOO 12-22-93 1265.00 1265.00 1 WILLIAMS,KATHLEEN M HEALTH SERVICES YRITE-OFF REPORT DATE:24 Jul 2001 PACE: 42 DEBTOR........ CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT 360587 10101 MILLIAMS,NARA 203 SKP 06-03-94 136.50 136.50 1 BROYN,VICTORIA 364682 10101 YILLIANS,MARA 203 SKP 07-19-94 301.00 301.00 1 BROYN,DONALD III R 364880 10101 VILLIANS,MARA 203 SKP 07-19-94 131.50 131.50 1 BROYN,DONALD III R 367800 10101 VILLIAMS,NARA 203 SKP 08-10-94 177.00 177.00 1 YILLIAMS,NARA C 350965 10101 VILLIANS,MARK 4 NCL 02-23-94 464.50 464.50 1 VILLIANS,NARK A 359165 10101 VILLIANS►MARK 4 NCL 05-24-94 109.80 109.80 1 VILLIAMS,NARK A 367644 10101 VILLIAMS,NARK 203 ACT 08-10-94 525.75 525.15 1 VILLIANS,MARIA G 367966 10101 VILLIANS,NELVIN 203 ACT 08-10-94 317.00 317.00 1 MILLIAMS,MICO R 370602 10101 VILLIAMS,ORLANDO 203 ACT 08-30-94 121.00 121.00 1 370742 10101 VILLIANS,ORLANDO 203 ACT 08-30-94 321.80 321.80 1 372686 10101 VILLIAMS,ORLANDO 203 ACT 09-28-94 302.50 302.50 1 325300 10101 VILLIANS,OTIS 203 ACT 07-02-93 189.40 189.40 1 VILLIANS,OTIS J 325969 10101 NILLIANS,OTIS 203 ACT 07-12-93 280.15 280.15 1 VILLIANS,OTIS J 333480 10101 NILLIANS,OTIS 4 ACT 10-13-93 113.90 113.90 1 VILLIAMS,OTIS J 330641 10101 VILLIANS,SHEALITA 203 ACT 08-20-93 203.70 203.70 1 VILLIANS,SHEALITA S 366541 10101 NILLIANS,SHEALITA 203 ACT 08-03-94 250.00 250.00 1 NILLIAMS,SHEALITA S 375277 10101 VILLSON,HARPER 203 BAN 10-25-94 139.50 139.50 1 VILLSON,HARPER N 375367 10101 NILLSON,HARPER 203 BAN 10-25-94 177.00 177.00 1 MILLSON,HARPER M 357660 10101 VILSON,JAMIE 203 HLD 03-04-94 676.50 676.50 1 VILSON,JANIE L 327789 10101 NILSON,ROSA 203 STA 07-23-93 361.00 50.00 08-10-93 311.00 1 NILSON,ROSA L 332532 10101 VILSON,ROSA 203 STA 09-15-93 286.80 286.80 1 VILSON,ROSA L 332892 10101 VILSON,ROSA 203 STA 09-1543 459.91 459.91 1 VILSON,ROSA L 337432 10101 VILSON,ROSA 203 STA 10-27-93 212.00 35.00 12-14-93 177.00 1 HILSON,ROSA L 337448 10101 NILSON,ROSA 203 STA 10-27-93 233.60 233.60 1 VILSON,ROSA L 343577 10101 VILSON,ROSA 203 STA 12-22-93 264.80 75.00 04-11-94 189.80 1 VILSON,ROSA L 354375 10101 MILSON,ROSA 203 STA 03-25-94 113.83 113.83 1 YILSON,ROSA L 357569 10101 VILSON,ROSA 203 STA 05-04-94 161.00 161.00 1 VILSON,ROSA L 334445 10101 VILSON,RUTH 203 ACT 10-08-93 115.00 175.00 1 VILSON,RUTH A HEALTH SERVICES NRITE-OFF REPORT BATE:24 Jul 2001 PAGE: 43 DEBTOR........ CLIENT#... HARE.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 334519 10101 VILSON,RUTH 203 ACT 10-08-93 153.50 153.50 1 VILSON,RUTH A 340698 10101 NILSON,TINOTHY 203 UNC 11-24-93 251.68 251.68 1 YILSON,TINOTHY N 354272 10101 YILSON,TINOTHY 203 UNC 03-25-94 107.00 107.00 1 YILSON,TINOTHY Y 355810 10101 VILSON,TINOTHY 203 UNC 04-14-94 336.38 336.38 1 VILSON,TINOTHY N 355085 10101 YINSCHELL,LEE 203 ACT 04-06-94 206.60 206.60 1 VINSCHELL,LEE R 328320 10101 YINSLOY,JOHN 203 DEC 07-27-93 313.00 60.00 06-02-98 253.00 1 VINSLON,JOHN F 333476 10101 YINSTON,NARK 203 ACT 09-23-93 124.40 124.40 1 MINSTON,NARK A 346102 10101 NINTERS,NONICA 203 DEC 01-13-94 176.00 176.00 1 VINTERS,NONICA Y 367973 10101 YISE,NORNA 203 ACT 08-10-94 611.90 611.90 1 YISE,NORNA N 368084 10101 NISE,NORNA 203 ACT 08-10-94 177.00 177.00 1 YISE,NORNA N 333577 10101 YOOD,CAROLYN 203 ACT 09-23-93 137.00 137.00 1 NDOD,CAROLYN N 333462 10101 YOOD,VILLIAN 203 STA 09-23-93 111.40 111.40 1 YOOD,MILLIAN N 335570 10101 VOODS,DOROTHY 203 AGC 10-13-93 109.00 109.00 1 VOODS,DOROTHY D 327675 10101 YOODS,PAUL 203 ACT 07-23-93 1397.00 1397.00 1 YOODS,PAUL N 327753 10101 YOODS,PAUL 203 ACT 07-23-93 114.70 114.70 1 NOODS►PAUL N 335342 10101 VOOLDRIDGE,GERALD 203 BAN 10-13-93 1511.00 1511.00 1 NOOLDRIDGE,SUE D . 355108 10101 VOOLDRIDGE,GERALD 203 BAN 04-06-94 855.00 855.00 1 VOOLBRIDGE,SUE D 344958 10101 YOOLERY,LINDA 203 ACT . 01-06-94 212.50 212.50 1 YOOLERY,LINDA J 352491 10101 YOOLERY,LINDA 203 ACT 03-10-94 465.75 465.75 1 NOOLERY,LINDA J 350943 10101 YORDEN,LARRY 203 SKP 02-23-94 222.00 222.00 1 YORDEN,LARRY L 372894 10101 VRIGHI,CLIFTON 203 ACT 09-28-94 178.76 178.76 1 HRIGHT,CLIFTON P 374252 10101 VRIGHT,CLIFTON 203 ACT 10-13-94 380.00 380.00 1 HRIGHT,CLIFTON P 371309 10101 YRIGHT,JANES 203 DEC 09-13-94 591.10 591.10 1 YRIGHT,JANES L 371390 10101 YRIGHT,JAHES 203 DEC 09-13-94 23893.47 9900.00 12-02-97 13993.47 1 YRIGHT,JAKES L 371437 10101 YRIGHT,JANES 203 DEC 09-13-94 281.00 281.00 1 VRIGHT,JANES L 371584 10101 YRIGHT,JANES 203 DEC 09-13-94 832.86 832.86 1 BRIGHT,JANES L 371618 10101 HRIGHT,JAMES 203 DEC 09-13-94 111.50 111.50 1 HEALTH SERVICES WRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 44 DEBTOR........ CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CMT WRIGHT,JANES L 371798 10101 WRIGHT,JAMES 203 DEC 09-13-94 298.27 298.27 1 WRIGHT,JANES L 379173 10101 WRIGHT,JAMES 203 DEC 12-07-94 1485.39 300.00 02-22-95 1185.39 1 WRIGHT►JAMES L 376963 10101 WRIGHT,MAURICE 203 ACT 11-09-94 243.25 243.25 1 WRIGHT,MAURICE 0 377184 10101 WRIGHT,MAURICE 203 ACT 11-09-94 211.00 211.00 1 WRIGHT,NAURICE 0 377494 10101 WRIGHT,MAURICE 203 ACT 11-18-94 177.00 177.00 1 WRIGHT,MAURICE 0 329172 10101 WRIGHT,ORAL 4 PPL 08-03-93 62.00 14.74 04-26-96 47.26 1 WRIGHT,ANGELA M 331198 10101 WRIGHT,ORAL 4 PPL 08-25-93 116.40 116.40 1 WRIGHT,ANGELA M 333871 10101 WRIGHT,ORAL 4 PPL 09-28-93 79.00 79.00 1 WRIGHT,ANGELA M 333951 10101 WRIGHT,ORAL 4 PPL 09-28-93 397.00 397.00 1 WRIGHT,ANGELA M 355986 10101 WRIGHT,ORAL 4 PPL 04-14-94 306.18 306.18 1 WRIGHT,ANGELA M 375637 10101 WRISTEN,LINDA 2 STA 10-25-94 189.00 189.00 1 DAVIS,BRANDY 352562 10101 WYATT,DENISE 203 SKP 03-10-94 864.00 864.00 1 352564 10101 WYATT,DENISE 203 SKP 03-10-94 140.50 140.50 1 379115 10101 YAO,1IU 203 SKP 12-07-94 407.10 407.10 1 379899 10101 YAO,11U 203 SKP 12-13-94 484.70 484.70 1 329232 10101 YEPEZ,GEORGE 203 SKP 08-03-93 162.00 162.00 1 337953 10101 YEPEZ,JORGE 203 ACT 11-02-93 307.20 307.20 1 353451 10101 YEPEZ,JORGE 203 SKP 03-18-94 390.00 390.00 1 353548 10101 YEPEZ,JORGE 203 SKP 03-18-94 245.00 245.00 1 327795 10101 YOPP,DOROTHY 203 ACT 07-23-93 338.30 82.00 05-27-98 256.30 1 YOPP,DOROTHY M 334464 10101 YOPP,DOROTHY 203 ACT 10-08-93 160.60 6.00 03-11-97 154.60 1 MOPP►DOROTHY M 334583 10101 YOPP,DOROTHY 203 ACT 10-08-93 140.00 33.54 04-12-94 106.46 1 YOPP►DOROTHY M 350389 10101 YOPP,DOROTHY 203 ACT 02-16-94 411.00 411.00 1 YOPP►DOROTHY N 361029 10101 YOPP,DOROTHY 203 ACT 06-08-94 2738.44 815.00 07-06-98 1863.44 1 YOPP►DOROTHY M 361063 10101 YOPP►DOROTHY 203 ACT 06-08-94 244.50 100.00 01-06-95 144.50 1 YOPP,DOROTHY M 363870 10101 YOPP►DOROTHY 203 ACT 07-14-94 258.00 100.00 03-24-95 158.00 1 YOPP►DOROTHY N 335459 10101 YORK+MARK 203 ACT 10-13-93 152.00 152.00 1 YORK,MARK EVAN 354930 10101 YOST,NARSHA 203 ACT 04-06-94 287.00 287.00 1 355384 10101 YOST,NARSHA 203 ACT 04-06-94 328.50 30.00 07-21-94 298.50 1 357671 10101 YOST,NARSHA 203 SKP 05-04-94 752.00 752.00 1 366265 10101 YOUNG,NERLE 203 ACT 08-01-94 168.50 168.50 1 YOUNG,NERLE K 366326 10101 YOUNG,MERLE 203 ACT 08-01-94 104.50 104.50 1 HEALTH SERVICES WRITE-OFF REPORT DATE:24 Jul 2001 PAGE: 45 DEBTOR........ CLIENT#... NAME.......................... DSK ST CO DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT YOUNG,NERLE K 366625 10101 YOUNG,MERLE 203 ACT 08-03-94 4805.94 4805.94 1 TRUJILLO,SAMAKTHA A 367473 10101 YOUNG,HERLE 203 ACT 08-10-94 1484.70 1484.70 1 YOUNG,MERLE K 331281 10101 YOUNG,RHONDA 203 SKP 08-25-93 147.00 147.00 1 YOUNG,RHONDA K 331333 10101 YOUNG,RHONDA 203 SKP 08-25-93 794.15 794.15 1 YOUNG,RHONDA K 345995 10101 YOUNG,RICHARD 203 ACT 01-13-94 255.65 255.65 1 YOUNG,RICHARD E 346090 10101 YOUNG,RICHARD 203 ACT 01-13-94 355.58 355.58 1 YOUNG,RICHARD E 333518 10101 ZAMBITO►STEPHEN 203 ACT 09-23-93 126.06 126.06 1 IANBITO,STEPHEN J 359453 10101 IAMBITD,STEPHEN 203 ACT 05-24-94 366.50 366.50 1 ZAMBITO,STEPHEM J 361911 10101 ZAMBITO,STEPHEN 203 ACT 06-14-94 185.30 185.30 1 ZAMBITO,STEPHEM J 353626 10101 ZARATE,SERGIO 203 ACT 03-18-94 202.20 202.20 1 ZARATE,HUGO E 346641 10101 ZINOV,TAMARA 203 BAF 01-13-94 449.00 449.00 1 ZINOV,TAMARA N 380353 10101 ZULKOSKI,NARTIN JANES 203 ACT 12-21-94 275.64 275.64 1 *ff 620662.28 26308.67 594468.611332