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HomeMy WebLinkAboutMINUTES - 01182000 - C66-C71 TO: BOARD OF SUPERVISORS Contra FROM: Phil Batchelor Costa DATE: January 18, 2000 County SUBJECT: TAX EXCHANGE AGREEMENT FOR THE SELBY, TORMEY, POINTE CROCKETT ANNEXATION (LAFC 99-12) Specific Request(s) or Recommendation(s) & Background & Justification RECOMMENDATIONS ADOPT the attached resolution which determines the tax exchange for the Selby, Tormey, Pointe Crockett Annexation to the Rodeo Sanitary District (LAPC 99-12). (2000/30) BACKGROUND The proposed change of organization involves an.annexation to the Rodeo Sanitary District. Because there is no master property tax exchange agreement between the County and the Rodeo Sanitary District, a resolution is required by both agencies, agreeing to the new tax increment allocation factors for the tax rate subject area. Continued on Attachment: X YES Signature: Recommendation of County Administrator Recommendation of Board Committee Approve Other Signature(s): Action of Board on: 1/18/2000 Approved as Recommended x Other Vote of Supervisors: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN x Unanimous (Absent ) AND ENTERED ON THE MINUTES OF THE Ayes: Noes: BOARD OF SUPERVISORS ON DATE SHOWN. Absent: Abstain: Contact: Tony Enea(335-1094) Attested: January 18, 2000 cc: County Administrator Phil Batchelor, Clerk of Auditor-Controller the Board of Supervisors LAFCO d Co ty Adml ' ator Rodeo Sanitary District By: '° , DEPUTY /Y IN THE BOARD OF SUP'ERVI'SORS OF CONTRA COSTA COUNTY, STATE OF CALIFORNIA ADOPTED this order on January 189 2000 by the following vote: AYES: Supervisors Gioia, Uilkema, beSaulnier, Canciamilla and Gerber .NOES: None ABSENT: None ABSTAIN: None RESOLUTION NO. 2000/30 SUBJECT: Determination of Property Tax Transfer) for the Proposed Selby, Tormey, Pointe Crockett) Annexation to the HodQo Sanitary D1stri (LAFC 99-12) ) WHEREAS, Section 99 of the Revenue and Taxation Code provides that a jurisdictional change resulting from a special district providing one or more services to an area where such services have not been provided previously shall not become effective if one or more affected special districts involved in the property tax exchange negotiation fails to adopt a resolution agreeing to the transfer; and WHEREAS, with the exception of the annexing districts, the Board of Supervisors shall determine the property tax exchange for each affected district that fails to adopt a resolution agreeing to a property tax transfer; and WHEREAS, the Selby, Tormey, Pointe Crockett Annexation to the Rodeo Sanitary District (LAFC 99-12) involves the annexation of territory to the Rodeo Sanitary District (RSD) which will affect the service responsibilities of the District; and WHEREAS, in the absence of a property tax transfer agreement between RSD and the County, RSD and the County have agreed that this annexation will be in accordance with the terms of the master agreement between the County, the Central Contra Costa Sanitary District and the East Bay Municipal Utility District; THEREFORE, BE IT RESOLVED THAT THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY HEREBY DETERMINES that the property tax transfer for the affected agencies in the area of the Selby, Tormey, Pointe Crockett Annexation to the Rodeo Sanitary District (LAFC 99-12) for the fiscal year for which the State Board of Equalization makes the tax rate area changes for this jurisdictional change shall be in accordance with the above master agreement. Said factors shall apply in subsequent years unless changed by the mutual agreement of affected agencies or subsequent jurisdictional changes. Said increment tax allocation factors apply to affected territory as submitted or revised by the Local Agency Formation Commission. This resolution does not change the affected districts ' right to collect taxes for existing bonded indebtedness. I hereby certify that the foregoing is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: January 18, 2000 Phil Batchelor, Clerk of the Board of Supe vino s and County Administrator By __4ma Deputy CC: County Administrator Auditor-Controller LAFCO Rodeo Sanitary District RESOLUTION NO. 2000f30 1.11 Z_.7_ t Contra TO: BOARD OF SUPERVISORS Costa FROM: William Walker,M.D.,Health Services Director County DATE: January 11,2000 SUBJECT: EXTENSION OF EMERGENCY DECLARATION REGARDING HOMELESSNESS SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RT 0h=,Nj�.ATTGIY• DETERMINE that there is a need to continue with the emergency action taken by the Board on November 16, 1999 regarding the issue of homelessness in Contra Costa County. BACKGIiOM: On November 16, 1999, the Board of Supervisors declared a local emergency, pursuant to the provisions of Government Code Section 8630,on homelessness in Contra Costa County. Government Code Section 8630 required that, for a body which meets weekly that the need to continue the emergency declaration be reviewed at least every 14 days until the local emergency is terminated. In no event is the review to take place more than 21 days after the previous review. With the winter weather arriving and with no additional resources having been able to be placed on line to assist in sheltering homeless individuals and families, it is appropriate for the Board to continue the declaration of a local emergency regarding homelessness. CONTINUED ON ATTACHMENT:None SIGNATURE: RECOMMENDATION OF COUNT(ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE .,_OTHER SIGNATi IREM: ACTION OF BOARD ON �January 18 , 2 0 0 0 APPROVED AS RECOMMENDED XX OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE XX_ UNANIMOUS (ABSENT --=--- )— 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. Contact Person: Wendel Brunner MD 813.8712 CC: William Walker MD Health Services Administration ATTESTED January 8,, 2 0 0 O PHIL BATCHELOR,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY DMINISTRATOR B Deput l .rk IJ Contra TO: BOARD OF SUPERVISORS Costa FROM: William Walker,M.D.,Health Services Director County DATE: January 11,2000 SUBJECT: EXTENSION OF EMERGENCY DECLARATION AND AUTHORIZATION OF COUNTY HEALTH DEPARTMENT IN SUPPORT FOR NEEDLE EXCHANGE PROGRAMS. SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RgMAT DETERMINE that there is a need to continue with the emergency action taken by the Board on December 14, 1999 based on the increasing/epidemic number of AIDS and Hepatitis C cases among injection drug users in Contra Costa County. B&CKGROUND., CONTINUED►NEED►FOR EMERGENCY The spread of disease, particularly HIV and Hepatitis C, through the sharing of needles continues to be a grave concern in Contra Costa County. 30% of all people living with AIDS in Contra Costa were infected by injection drug use with the highest number of AIDS cases in West County. As of December 1997,richmond had the highest cumulative incidence of AIDS (4.8 per 1000 population) among Contra Costa cities, with at least 50 cases. Injection drug use was the estimated mode of infection among 40% of all individuals diagnosed with AIRS in Richmond. Among African Americans diagnosed with AIDS in Richmond 1982-1998 53% were most likely infected through injection drug use. Contra Costa Health Services does not currently provide needle exchange services (it is prohibited from doing so absent a declared public health emergency). CCHS does provide services focused on injection drug users including: 1-HIV/AIDS Outreach and Education, 2-HIV antibody testing, 3-Substance Abuse Treatment,4-Health on Wheels Van, and 5-Substance Abuse Counseling and Treatment for HIV-infected clients. Exchange Works, a community-based needle exchange service currently in operation in Contra Costa currently distributes clean needles on a one-to-one basis. Their volunteer staff currently exchange 5,000 needles per week at two sites. There are no established needle exchange programa in East or Central County. CONTINUED ON PAGE TWO SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE `OTHER SIGNATUBE(S): ACTION OF BOARD ON January 2 8 , 2000 APPROVED AS RECOMMENDED XX OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE XX UNANIMOUS {ABSENT – – l 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, Contact Person: Wendel Brunner MD 313-8712 CC: William Walker MD Health Services Administration ATTESTED January 18, 2000 PHIL BATCHELOR,CLERK OF THE BOARD OF SUPERVISORS AND ADMINISTRATOR By Deptxt ��- a PROGRESS SINCE EMERGENCY DECLARATION ON DECEMBER I4, I999 At the Board of Supervisors December 14, 1999 meeting,CCHS was directed to take four actions. As of January 7, 2000 the following has been completed • CCHS has entered into discussions with Exchange"Works in West County. • Supplies for the ongoing provision of the services have been identified. CCHS staff have been identified to assist with the provision of information and referrals. They will be on-site during West County needle exchange effective mid-January 2000. • Documentation forms will be reviewed and revised as necessary to ensure that specific information is available to the Board. • planning for an East County process will begin later this quarter after the preliminary process in West County is completed. THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Order on January 18 „ 2000 by the following vote: AYES: SUPERVISORS GIOIA, UILKEMA, DESAUI.NIER, CANCIAMILLA, AND GERBER NOES: NONE ABSENT: NONE ABSTAIN: NONE SUBJECT Executive Director and Staff of Contra Costa Children and Families Commission - benefits WHEREAS, the voters of California passed Proposition 10 in the general election held in November 1998, and thereby provided county boards of supervisors with the authority to establish Proposition 10 Commissions in their county; WHEREAS, exercising its jurisdiction as granted by Proposition 10, this Board of Supervisors has created and established by ordinance this County's Proposition 10 Commission, now known as the Contra Costa Children and Families Commission, to benefit the children of Contra Costa County and to implement the provisions of Proposition 10; WHEREAS, the nine directors of the Commission have been appointed by the Board of Supervisors as were nine alternate directors for each director; WHEREAS, as directed by the Board of Supervisors, the Commission has met on several occasions to begin its work on behalf of the children of Contra Costa County; WHEREAS, the Commission has selected an Executive Director to work for and on behalf of the Commission; WHEREAS, the Executive Director has asked if the management compensation and benefits package (health, dental, etc.) generally provided to unrepresented management employees of Contra Costa County may be provided to the Executive Director, in part as County administered programs; WHEREAS, the Executive Director will be hiring other staff to work for and on behalf of the Commission; WHEREAS, a benefits package will need to be provided to these staff employees, once selected; NOW THEREFORE, it is hereby ordered that: 1. The Executive Director of the Contra Costa Children and Families Commission may be provided such benefits as if she were an unrepresented 1� a / v management employee of Contra Costa County, as part of County administered programs, subject to the Commission's specification of program items and its continuing reimbursement of the County for the administration and provision of all such benefits to the extent that said benefits are not paid for by the Executive Director. 2. The staff to the Commission yet to be hired may be provided such benefits as if they were employees of Contra Costa County, as part of County administered programs, subject to the Commission's specification of program items and its continuing reimbursement of the County for the administration and provision of all such benefits to the extent that said benefits are not paid for by said staff. 3. The County Administrator and Human Resources Director are hereby directed to take all necessary actions required for the complete execution of this order. I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. Attested: January 18, 2000 PHIL BATCHELOR, Clerk of the Board of Supervisors and County Administrator 9 By: Deputy Orig. Dept: County Administrator cc: County Counsel Human Resources Contra Costa Children and Families Commission County Auditor Risk Management i� 0 C t To: BOARD OF SUPERVISORS Contra t. FROM: Phil Batchelor, County Administrator ... Costa By: Gary Brown, Director ' ` s Office of Revenue Collection '+ vCounty DATE: January 18, 2000 SUBJECT: Discharge from Accountability SPECIFIC REOUEST(S);bR RECOMMENDATION(S)i BACKGROUND AND JUSTIFICATION RECOMMENDED ACTION AUTHORIZE the discharge from accountability for Health Services accounts determined to be uncollectible. REASONS FOR RECOMMENDATION The Office of Revenue Collection has attempted collection on these accounts and has assigned them to a third-party collection agency. It is uneconomical to pursue further collection action on these accounts inasmuch as the debtors are deceased, bankrupted and/or have no assets. Approval of the recommended action will allow accounts in the amount of $481,589.09 to be written off and purged from the files of active accounts on the collection computer system. However, discharge from accountability does not constitute a release of any debtor from liability for payment. CONTINUED ON ATTACHMENT; YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER f,✓'` SIGNATURES: ACTION OF BOARD ON January 1$ 2,000 APPROYBO AS RECOMMENDED M. OTHER O VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE ACX UNANIMOUS(ABSENT--=--=--= - ) 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. CC: Office of Revenue Collection, .Gary Brown ATTESTED January 18 , 2000 Auditor-Controller's Office, Tack Cooper PHIL,BATCHELOR,CLERK OF THE BOARD OF CAO Attn. : Scott Tandy SUPERVISORS ANDCOUNTY ADMINISTRATOR Health Services, Pat Godley BY DEPUTY M382 {40!88} ,f SORT DEBTOR BY 1 BY 14 BREAK-OR 1 NAMEI 14 23 10 13 TOTAL TOTAL-PAL TOTAL CNT HEADING "C' HEALTH SERVICES WRITE-OFF ktd6NTS 'L` f DATE:`DL' PAGE:'PL" IP HEALTH SERVICES WRITE-OFF ACCOUNTS DATE:04 Jar•. 2008 FACE: I DEBTOR.... CLIENT#... NANE1......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL BAL..... CR': 258498 10199 BILLS,JINMIE 01-06-92 ACC 200 109.00 1 258591 10199 CHASE,ALSERTA 01-06-92 ACC 200 87.00 1 258583 10199 DONNELL,RICK 01-0642 ACC 200 117.24 1 258583 18199 GONEZ,FRANCISCO 01-0642 ACC 200 109.00 1 259589 18199 ALNASSIRIrTAWFIB 01-06-92 ACC 200 132,00 1 258593 10199 COMPTON,AARON 01-06-92 ACC 204 94.45 1 258634 €0199 COLLINS,JOSLYN 01-0642 ACC 280 98.00 1 258641 10199 ENRIGHTtCHERYL 01-06-92 ACC 200 24,99 i 258670 18199 ESTRADA,SALVADOR 01-06-92 ACC 200 118,00 1 258677 10199 GONZAL£S,NARIA 01-06-92 ACC 200 109,£0 1 258680 10199 CLAASEN,GAEL 01-0642 ACC 200 €69.34 1 258726 10199 BRIDGESrERIC 01-0642 AGC 200 156.50 1 258733 18199 GASKINS,ROSE 01-06-92 AGC 200 169,24 1 258734 10199 BAKER,YVONNE 01-06-92 ACC 200 115.00 1 259482 10199 AMAYA,ANABERTA 01-13-92 ACC 200 165,50 1 239537 10199 GARREM RICHARD 01-13-92 ACC 200 109.00 1 259644 10199 DIXON,JESSICA 01-1342 ACC 200 592,00 1 259670 18199 GODFREY,LETHA 01-13-92 AGC 200 105.50 1 259671 10199 CRAIG,KEITH 01-13-92 ACC 200 116.00 1 259693 10199 CHANUM MARIA 01-13-92 ACC 200 118.::70 1 259700 10199 GONZALES,MARIA 01-13-92 ACC 200 69.00 1 259797 10199 GARCIA,LAZSARO 01-13-92 AGC 200 135.38 1 259805 10199 BROOKE,THOMAS 01-13-92 ACC 200 124.00 1 259823 10199 FERDINAND,LISA 61-13-92 ACC 200 01-23-92 99.00 1 260027 10199 GATE:LIONS 01-14-92 ACC 200 87.00 1 260837 10199 CRUZ,FRANCISCO 01-14-92 ACC 200 04-01-92 74.00 1 260073 10199 EHrtKErSANDRA 01-14-92 ACC 200 161,20 1 260076 10199 CONSORTItROXANN 01-14-92 ACC 200 61.24 1 260098 10199 ANSPAUGHrGREGORY 01-14-92 ACC 200 103,00 1 260162 10199 RUCHANANtRONALISA 01-14-92 ACC 200 102.10 1 260166 10199 GONZALE1,JOSE 01-14-92 ACC 200 103.50 1 260202 10199 CASTANEDA,LAURA 01-14-92 AGC 200 91.87 1 260231 10199 ASB£LL,SHERRI 01-14-92 ACC 208 87.00 1 260235 10199 BANCROFTrDAVID 01-14-92 ACC 200 164.50 1 260281 10199 DACOSTA,ARLINDO 01-14-92 ACL 200 119.20 1 262085 18199 DEAN,VANDA 02-0342 ACC 200 73.40 1 262154 10199 BROYN,CHARLES 02-03-92 ACC 200 89.00 1 262246 10199 £DILBERTO,DELANGEL 02-03-92 ACC 200 €24.60 1 262249 10199 CARSY,ROBERT 02-03-92 ACC 200 124.00 1 262263 10199 CHASCO,LAURA 02-03-92 ACC 200 120.86 1 262286 10199 DAVIS,DONALD 02-03-42 ACC 200 96.00 1 262289 10199 GONZALEZ,JOSE 02-03-92 AGC 200 173.50 1 262358 10199 GARRETT,RGBERT 02-03-92 ACC 200 336,00 1 262430 10199 CARNEY,ALLEN 02-03-92 ACC 10 81.40 1 262437 10199 FRANSEN,KIMBERLY 02-03-92 ACC 200 688.58 1 262462 10199 FRANSEN,KIMBERLY 02-03-92 ACC 200 130.00 1 262485 10199 BELCHER,JANICE 02-03-92 ACC 200 €31.50 1 262488 10199 FRANSEN,KINBERLY 02-03-92 ACC 200 136.66 1 262512 10199 CUTSHAY,LDRI 02-03-92 ACC 200 09-15-92 66.00 1 262520 10199 FRANSEN,KIMBERLY 02-03-92 ACC 200 20.00 1 262560 10199 CARROLL,TERRY 02-03-92 ACC 2.00 93.00 1 HEALTH SERVICES WRITE-OFF ACCOUNTS DATE M Jan 2000 PAGE. 2 DEBTOR.... CLIENT!... NAM......................... 0T-46SIGN ST CD DSK LST PAY. TOTAL DAL...., CNT 262569 10199 FRANSEMIMBERLY 02-03-92 ACC 200 174.20 1 262572 10199 CONNER,CHRISTINE 02-03-92 ACC 200 80.10 1 262539 10199 FRANSEMIMBERLY 02-03-92 ACC 200 149.26 1 262609 10199 COCHRAN,SCOTT 02-03-92 ACC 200 76.50 1 262619 €0199 AVILA,ALVARO 02-03-92 ACC 200 05-07-92 97.20 1 262626 10199 DAVIS,DENISE 02-03-92 ACC 200 70.70 1 262636 10199 CAMPBELL,SCOTT 02-03-92 ACC 200 109.00 1 262641 10199 BRATCHER,RHONDA 02-03-92 ACC 200 90.00 1 262660 10199 CARTER,DANIELLE 02-43-92 ACC 200 154.50 1 262689 10199 FRANSEMIMBERLY 02-03-92 ACC 200 235.00 1 262714 10199 ABD14BRAHIM 02-03-92 ACC 200 105.00 1 262725 10€99 DEAN,WANDA 02-03-92 ACC 2200 1074.44 1 262721 10199 FOUTS,DENNIS 02-03-92 ACC 200 124.00 1 262744 10199 CADWELL,DENNIS 02-03-92 ACC 200 110.76 1 263042 10199 ERAZO,JOAOUIJI 02-05-92 ACC 200 93,80 1 263052 10199 GREEN,GERTRUDE 02-05-92 ACC 200 68,80 1 263063 10€99 GUTIERREZ,LUIS 02-05-92 ACC 200 89.50 1 263075 10199 GARRETT,JDSEPH 02-05-92 ACC 200 107.55 1 263100 10199 GREEN,GERTRUDE 02-05-92 ACC 200 234.50 1 263101 10199 FONSECAtMARIA 02-05-92 ACC 200 103.05 1 263110 10199 DE BARAJAS.CEOGRE 02-05-92 ACC 200 945.60 1 263122 10199 ANDERSON,JOHN 02-05-92 ACC 200 96,00 1 263807 10199 CAMPBELL,DAVID 02-11-92 ACC 200 125,50 1 263856 10199 CAMEL,JAMES 02-11-92 ALC 200 169.50 1 263859 10199 8LUNT,TIM 02-11-92 ACC 200 101.95 1 263817 10199 BEGEY,PATRICK 02-11-92 ACC 200 280.70 1 263838 10199 AGUIRM EDUARDO 02-11-92 ACC 200 202.42 1 263399 10199 GOVIALES,MARIA 42-11-92 ACC 200 73.00 1 263921 €0199 GONIALES,NARIA 02-11-92 ACC 200 307.00 1 263936 10199 DAVIS,MILEY 02-11-92 ACC 200 154.76 1 263976 10199 BARKS,TAMI 02-11-92 ACC 200 91.30 1 263987 10€99 GONIALES,MARIA 02-I1-92 ACC 2010 188.70 1 263993 10199 CRUI,MARIA 02-11-92 ACC 200 03-17-92 127.50 1 264005 10199 BRIDENSTINE:CHARLES 02-11-92 ACC 200 447.75 1 264046 10199 GARCIA,JOSE LUIS 02-11-92 ACC 240 99.20 1 264€13 10199 COLLINS,SHARON 02-11-92 ACC 20+0 €36.50 1 264138 10€49 FLANNERY,LIANNE 02-11-92 ACC 200 3362.00 1 264168 10€99 EDWARDS,CODY 02-11-92 ACC 200 326,11 1 264210 10199 BALLERSTEIN,DENNIS 02-11-92 ACC 200 74.60 1 264251 10199 BEEBER,PHILIP 02-11-92 ACC 200 93.00 1 264256 10199 GUEVARA,ANNABEL 02-11-92 ACC 200 103.30 1 264331 10199 CARROLL:BRIAN 02-11-92 RCC 200 109.00 1 264357 10199 FERGUSON,JAMES 02-11-92 ACC 200 27.00 1 265640 10199 SROM WALTER 02-21-92 ACC 200 379,00 1 265687 10199 GUTIERREItMARIA 02-21-92 ACC 200 119.50 1 265702 10199 FORTAM SEORGE 02-21-92 ACC 200 1889.53 1 265712 10199 BARROW,GREGORY 02-21-92 ACC 200 63.00 1 265731 10199 ALLEN,AL€CE 02-21-92 ACC 200 70.00 1 265732 10199 GARCIA„JULIO 02-21-92 ACC 20=0 303.45 1 265753 10199 CESAREO,LUCILLE 02-21-92 ACC 20v 10-13-92 702.10 1 265797 10199 COLBERT,TEDDY 02-21-92 ACC 201 109.00 1 265917 10199 CURRY,JOSEPH 02-21-92 ACC 204 118.00 1 265356 10199 ELLIS,DESMOND 02-21-92 ACC 200 128.00 1 HEALTH SERVICES WRITE-TIFF ACCOUNTS DATE M Jan 20DO PAGE- 3 DEBTOR..., CLIENT#... NAME1......................... DT-ASSIGN ST CD DSI( LST PAY, VITAL BAL..,., CNT 265896 10199 GILMAN,GREGORY 02-21-92 ACC 200 5497.64 1 266919 10199 GREEN,GERTRUDE 03-05-92 ACC 200 152.40 1 266942 10199 CONTRERAS,RAMON 03-05-92 ACC 200 135.00 1 266978 10199 ENRIGHT,CHERYL 03-05-92 ACC 200 138.19 1 267017 10199 BARR,MICHAEL 03-05-92 ACC 200 109,00 1 ?67050 10199 GARCIA,JULIO 03-05-92 ACC 200 486.30 1 267064 10199 CDI,VIRGIL 03-05-92 RCC 200 68.46 1 267090 10199 BRIDENSTINE,CHARLES 03-05-92 ACC 200 215.50 1 268017 10199 FAKHIM,JOHN 03-12-92 ACC 200 135.70 1 288019 10199 COX,VALTER 03-12-92 ACC 200 132.00 1 268041 10199 AWAD,JAMILEH 03-12-42 ACC 200 09-17-92 45.40 1 268060 10199 FUNKNER,ROBERT 03-12-92 ACC 200 99.00 1 268081 10199 BANCROFT,DAVID 03-12-92 ACC 200 416.50 1 268095 10199 EARLYVINE,CEORGE 03-12-92 ACC 200 287.07 1 268110 10199 8R€DENSTINE,CHARLES 03-12-92 ACC 200 214,50 i 268114 10199 GARCIA,JULIO 03-12-42 ACC 200 297.50 1 268115 10199 BERSANINA,MICHELLE 03-12-92 ACC 200 96.00 1 268138 10149 GONIALES,MARIA 03-12-92 ACC 200 €18.00 1 268186 10199 GONZALES,MARIA 03-12-92 ACC 200 38€.50 1 268192 10199 BRIDENSTINE,CHARLES 03-12-92 ACC 200 70,00 1 268376 10199 CASADA,STEPHEN 03-13-92 ACC 200 1671.20 € 268388 10199 DORT,JEFFREY 03-13-92 ACC 200 109.00 1 268414 10199 CLEVELAND,AARON 03-13-92 ACC 200 30.20 1 268417 10199 DAVILA,JAIME 03-13-92 ACC 200 167.80 1 268450 10199 CARVER,WILLIAM 03-13-92 Ate 204 1104.00 1 268464 10199 BALLADARES,YSIDRO 03-13-92 Ace 200 109.00 1 268490 10199 ELLIOTT,MICHAEL 03-13-92 ACC 200 87,60 1 268504 10199 BARTNER,STACEY 03-13-42 ACT 200 115.60 1 269077 10199 GARR£TT,ROBERT 03-18-92 ACC 200 208.30 1 269099 10199 GARCIA,JULIO 03-18-92 ACC 200 2541.63 1 269110 18199 BANCROFT,DAVID 03-18-92 ACC 200 415.00 1 269128 10199 GDNIALEZ,JULIO 03-18-92 ACC 200 272.50 1 269170 10199 ALDRIDGE,JOYCE 03-18-92 ACC 200 114.48 1 26922226 10199 GONZALEZ,MARIA 03-18-92 ACC 200 106.00 1 2269233 10199 FLANNERY,LIANNE 03-18-92 ACC 200 180.70 1 269267 10199 EISON,THADDIUS 03-18-92 ACC 200 93.00 1 269268 10199 BOVES,STEVEN 03-18-42 ACC 200 87.00 1 20280 10199 DIAZ,MARIA DE J 03-18-92 ACC 200 128.00 1 269288 10199 ASHW©RTH,HENDERSON 03-18-92 ACC 200 1=09,00 1 269335 10199 GARRETT,ROBERT 03-18-92 ACC 200 3712.83 1 269410 10199 FERMANDEZ.ELIZABETH 03-18-92 AtC 200 93.00 1 264411 10199 CASTEEL,SCOTT 03-18-92 ACC 200 72.20 1 269445 10149 BERRUDE2,IGNACIO 03-18-92 ACC 200 93.00 1 269447 10199 GRAHAM,JANEL 03-18-92 ACC 200 124.00 1 269470 10199 BALENTIME,BBBBY 03-18-92 AGC 200 100.45 1 269478 10199 GARCIA,JULIO 03-18-92 ACC 2200 61.00 1 269486 10199 FORTUN,RAUL 03-18-92 ACC 200 106.50 1 270103 10199 FRAIIER,JAMES 03-25-92 ACC 200 06-08-92 23,00 1 270995 1019? GUERRA,MARIAHILDA 04-03-92 ACC 200 127.20 1 271018 10199 DICKSON,BRADFORD 04-03-42 ACC 200 96.00 1 27€174 10199 AMARAL„ALEJANORO SR 04-03-92 ACC 200 70.00 1 271220 10199 GOMEZ,NORMA 04-03-92 ACC 200 12`9.50 1 272084 10199 DOZIER,SHIRLEY 04-14-92 ACC 200 86,50 1 HEALTH SERVICES WRITE-OFF ACCOUNTS DATE:04 Jan 2000 PAGE: 4 DEBTOR.,.. CLIENTB.., NAMEI......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL BAL..... CNT 272085 10199 CASTRU,CINDY 04-1442 ACC 200 448,60 1 272100 10199 GARRETT,KIM 04-14-92 ACC 200 14.80 1 - 272107 10199 GILLEY,JACK 04-14-92 ACC 200 86.60 1 272132 10199 COMEAM MICKEY 04-14-92 ACC 260 93.00 1 272162 10199 CLEVELAND,AARON 04-14-92 ACC 200 32,35 1 272166 10199 COLEMAN{HERMAN 04-14-92 ACC 200 07-28-92 60.40 1 272170 10199 FERNANDEZ,MARIA 04-14-92 ACE' 200 104,00 1 272176 10199 ALLEN,SYLVESTER 04-14-92 ACC 200 105.90 1 272178 10199 ERAZO,JUAQUIN 04-14-92 ACC 200 180,25 1 272195 10194 AMARAL,SHELLEY 04-14-92 ACC 200 242.48 1 272199 10199 CRANDELL,MARY JANE 04-1442 AGC 200 171.60 1 272204 10199 GEORGE,JOSEPH 04-14-92 ACC 200 157.50 1 272216 10199 CRANDELL>MARY 04-14-92 ACC 200 83.00 1 272223 10199 CESAREO,LUCILLE 04-14-92 ACC 200 202,70 1 272243 10194 DELRID,SYLVESTER 04-14-92 ACC 200 188.00 1 272252 10199 BINZON,JUAN CARLO 04-14-92 ACC 200 118.06 1 275264 10199 ANVAR,SAYED 04-14-92 ACC 200 155.68 1 272266 10199 BROCK,EUGENE 04-14-92 ACC 200 121.05 1 272285 10199 GUARDIN,FREDERIC 04-14-92 ACC 200 07-07-92 128.50 1 272288 10149 BROCK,EUGENE 04-14-92 ACC 200 109.00 1 272289 10199 GARCIA,JULIO 04-14-92 ACC 200 392.95 1 272304 10199_ CLARK,DELAINA 04-1442 ACC 200 87.00 1 272307 10199 BLANCHARD,SHEILA 04-14-92 ACC 200 133.99 1 272314 10199 FUNKE,BRANDON 04-14-92 ACC 200 92,50 1 272325 10199 BRYANT,DEBRA 04-14-92 ACC 200 170.50 1 272356 10199 CRAKES,RICHARD 04-14-92 ACC 200 109.00 1 272357 10149 BROCK,EUGENE 04-14-92 ACC 200 126.30 1 272358 10199 CONTRERAS,IRNA 04-14-92 ACC 200 17,00 1 272359 10199 BROCKrEUGENESR 04-14-42 ALC 200 121.15 1 272383 10199 FUNKErBRANDON 04-14-92 ACC 200 109.00 € 272386 10199 DANIELS,THERESA 04-1442 ACC 200 121,80 1 272396 10199 EDVARDS,ERIN 04-14-92 ACC 200 4538,91 1 272397 10199 CATIN,LUIS O4-14-92 ACC 200 133.40 1 272402 10199 COOK,MICHAEL 04-14-92 ACC 200 44,50 1 272403 10199 ATTAVAY,EDDIE 04-14-92 ACC 200 131.10 1 272423 10199 GRAYrARLIE 04-14-92 ACC 200 113.60 1 272441 10199 EDVARDS,ERIN 04-14-92 ACC 200 29.00 1 272482 10199 GARCIArCELIA 04-14-92 ACC 200 128.50 1 272493 10199 ESERHARM THOMAS 04-14-92 ACC 200 87,00 1 272500 10199 EARLYNINErCEORGE 04-14-92 ACC 204 76.80 1 272511 10194 GUARDIN,FREDERIC 04-1442 ACC 200 90.00 1 272515 10199 COLEMAMILLIAM 04-14-92 ACC 200 €38.86 1 272518 10199 FREEMAN,JEREMY 04-14-92 ACC 200 124,00 1 272523 10199 GONZALESYMARIA 04-14-92 ACC 200 140,50 1 272552 10199 BABUCZ,JERRY 04-14-92 RCC 200 172,00 1 272566 10199 GUZMAMENCESLAO 04-14-92 ACC 200 151.60 1 272573 10199 EDVARDS,ERIN 04-14-92 ACC 200 146.00 1 273330 10199 BEASLEY,MARY 04-21-92 ACC 200 93.65 1 273341 10199 BROM DERRICK 04-21-92 ACC 200 !04.40 € 273345 10199 EATON,PATRICIA 04-21-92 ACC 200 25.00 1 273352 10199 BROCK,EUGENE 04-21-92 ACC 200 234.45 1 213355 10199 GORDEC TRUDY 04-21-92 ACC 200 122.50 1 273358 10199 GARRETT,ROBERT 04-21-92 ACC 200 200.50 1 HEALTH SERVICES WRITE-OFF ACCOUNTS D4TE:04 Jan 2000 PAGE, 5 DEBTOR.... CLIENT#... NAKE1......................... DT-ASSIGN ST CD DSR LST PAY. TOTAL SAL..... CRT 273360 10199 CHAUARIN,SOLEDAD 04-21-92 ACC 200 94.00 1 273370 10199 CARTER,SHARON 04-2142 ACC 200 174.20 1 273374 10199 DENNISYBELINDA 04-21-92 ACC 200 €50.23 273395 10199 GILMAN,GREGORY 04-21-92 ACC 200 303.30 1 273466 10199 BANRHEAD,RICH 04-21-92 ACC 200 143.50 1 273485 10199 GILMAN,GREGORY 04-21-92 ACC 200 478.16 1 273498 10199 CABALLERO,DEANNA 04-21-92 ACC 200 81.40 1 273499 10199 GUSTAVSEN,MICHAEL 04-2142 ACC 200 109.60 1 273570 10199 BABB,LINDA 04-21-92 ACC 200 01-09-95 90.50 1 273574 10199 FLANNERY,PHILIP 04-21-92 ACC 200 198.50 1 273587 10199 GANDLErNARK 04-21-92 ACC 200 118.00 1 273591 10199 FERNANDEZ,SYLVIA 04-21-92 ACC 200 86.20 1 213603 10199 BRANNON}ROSE 04-21-92 ACC 200 135.80 1 273616 10199 GARRETT,ROBERT 04-21-92 ACC 200 90.80 1 273659 10199 DAVIS,DANI£L 04-21-92 ACC 200 124.00 1 273707 10199 CESAREO,LUCILL£ 04-21-92 ACC 200 09-15-92 950.00 1 2:73710 10199 DEVOLFE=TIFFANY 04-21-92 ACC 200 92.40 1 273715 10199 FERRARI,ROY 04-21-92 ACC 200 105.00 1 273723 I0199 COMM ANTHONY 04-21-92 ACC 200 124.00 1 273751 10€99 GALLAROO.ELIAS 04-21-92 ACC 200 150.30 1 2273782 10199 CAS£BOLT,WALTER 04-21-92 ACC 200 160.22 1 274809 10199 DONDVAN,SEAN 05-06-92 ACC 200 08-21-92 30.00 1 274818 10199 AUTRY,MELVIN 05-06-92 AGC 200 113,90 1 274975 10199 BROWS£,LEBLIE 05-06-92 ACC 200 109.00 1 274982 10199 GOMEZ,MANUEL 05-06-92 ACC 200 93.00 1 274885 10199 GRAY,KELLY 05-0642 ACC 200 213.00 1 274889 10199 DORSEY,NORMAK 05-06-92 ACC 200 246.60 1 274898 10199 BEMrMARY 05-06-42 ACC 200 111160 1 274913 10199 COTTEN,TERRI 05-06-92 ACC 200 105.:+0 1 274937 10199 CASTILLO,RODNEY 05-06-92 ACC 200 2846.90 1 274940 10199 BECK£R,DENNIS 05-06-92 ACC 200 70.00 1 274951 10199 CAPRIOrMICHAEL 05-06-92 ACC 200 107.74 1 275027 10199 BEASLEY,DAVID 05-06-92 ACC 200 355.50 1 275034 10199 GONZALEZ,JUAN 05-06-92 ACC 200 94.00 1 275054 10199 BANU£LOS,DONALD 05-06-92 ACC 200 €24.00 1 275074 10199 FORBES,TRACEY 05-06-92 ACC 200 151.00 1 275075 10199 GRAY,KELLY 05-06-92 ACG 200 352.90 1 275087 10199 DANIELS,PATRICIA 05-06-92 ACC 200 153.622 1 275109 10199 DOUGLAS,MELINDA 05-06-92 ACC 200 89.00 1 275110 10199 EATONrPATRICIA 05-06-92 ACC 200 832.00 1 275127 10199 ADAMSrJULIA 05-06-92 ACC 200 133.04 1 275138 10199 GRAY,KELLY 05-06-92 ACC 200 41.00 1 275159 10199 BEAVER,CHARLES 05-06-92 ACC 200 26.50 1 275169 10199 BELL,VANDA 05-06-92 ACC 200 95.50 1 275150 10199 ADAMSrMICHELE 05-06-92 ACC 200 137.90 1 275192 10199 JONES,DOROTHY 05-06-92 ACC 200 36.00 1 275200 10199 R£G€Y,PATRICK 05-06-92 ACC 200 631.82 1 275205 10199 ELHERTANIrT1NA 05-06-92 AGC 200 97.51 1 275208 10199 CRABR,MIRANDA 05-06-92 ACC 200 14.00 1 275213 10199 GUTIERREZ,MARTIN 05-06-92 RCC 200 08-10-92 93.15 1 275267 10199 ACOSTA,ROBA 05-06-92 ACC 200 10-15-92 100.40 1 275269 10199 GHORA€TAFTI,M.R. 05-06-92 ACC 200 09-29-94 238.00 1 275274 10199 FO11L£R,LAUR£NCE 05-06-92 ACC 200 159.00 1 HEALTH SERVICES UR1TE-O€€ ACCOUNTS DATE:04 Jan 2000 PAGE; b DEBTOR.... CLIENT#... NAMEI......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL BAL..... CRT 275284 10194 GRAY,KELLY 05-06-92 ACC 200 130.00 1 275292 10199 EVANS,€ANNIE 05-06-92 ACC 200 65.00 1 275295 10199 GRAY,KELLY 05-06-92 ACC 200 113.04 1 275318 10199 CLEVELAND,BRIDGETT 05-06-92 ACC 200 70.00 1 276086 10199 GONSALVES:JESSE 05-13-92 ACC 200 109.00 1 276222 10199 CONZALES,CARLOS 05-13-92 ACC 200 159.60 1 276238 10199 BLANTON,JULIUS 05-13-92 ACC 200 77.60 1 276246 10199 BERAIZ,NICHOLAS 05-13-92 ACC 200 124.00 1 276285 10199 GONZALES,ALFREDO 05-13-92 ACC 200 96.00 1 276999 10194 DOSSMAN,LARRY 05-19-92 ACC 200 121.00 1 277016 10199 GARRETT,ROBERT 05-0-92 ACC 200 343.00 1 211017 10199 CHAVEZ,ROSE 05-19-92 ACG 200 101.00 1 277024 10199 CASCI,JONATHAN 05-19-92 ACC 200 112.35 1 277123 10199 GOODEN,NILLIAM 05-19-92 ACC 200 478.50 1 277151 10199 €IENDEL,MARTIN 05-14-92 ACC 200 141.50 1 277152 10199 ALVAREZ„JOSE 05-14-92 ACC 200 88.20 1 277153 10199 ESTRADA,MARIA 05-19-92 ACC 200 93.00 1 277198 10199 CHAVEZ,JOSE 05-19-92 ACC 200 89.00 1 277203 10199 APARIC M AIDA 05-19-92 ACC 200 9622.26 1 277206 10199 CARARSCMUU 05-1942 ACC 200 120.50 1 277259 10199 BENNETT,PETER 05-14-92 ACC 200 166.50 1 277268 10199 AREVELO,PETE 05-19-92 ACC 200 114.86 1 277282 10199 BARR,MICHAEL 05-19-92 ACG 200 490.00 1 277297 10199 CHOUDHURY,MAHI 05-19-92 ACC 200 124.30 1 277373 10199 BALL,ERIC 05-39-42 ACC 200 134.80 1 277408 10199 ERAZO,JOASUIN 05-1942 ACC 200 30.030 1 277413 10199 DOCKART,LOUISE 05-19-92 ACC 200 1096.59 1 277421 10199 DUNCAN,RICK 05-19-92 ACC 200 104.49 1 277479 10199 DRYER,MiKE 05-19-92 ACC 200 109.40 1 277485 10199 DUCKART,LOUISE 05-19-92 ACC 200 93.00 1 277511 10199 COURTNEY,GREGORY 05--19-92 ACC 2200 81.19 1 279643 10199 AROCHE,ANGEL,JR 05-27-92 ACC 200 77.00 1 279724 10199 DENMAN,EMMA 05-27-92 ACC 200 86.10 1 279736 10199 CASE,NORMAN 05-27-92 ACC 200 96.00 1 274756 10199 CARDINALLI,BARBARA 05-27-92 ACC 200 106.50 1 279770 10199 FIELD,JIM 05-27-92 ACC 200 124.00 1 274793 10199 DOTY,TAMMY 05-27-92 ACC 200 122.50 1 279813 10194 GALARZA,IRMA 05-27-92 ACC 200 146.50 1 279835 10199 ATHERTON,MICHAEL 05-27-92 ACC 200 109.00 1 279851 10149 AKI,RUTH 05-27-92 ACC 200 284.50 1 279466 10199 ALLEN,JOE 05-27-92 ACC 200 2546.58 1 274975 10199 BERMUDEZ,ARTURO 05-27-92 ACC 200 90.70 1 274980 10199 FA£TH,CHRISTOPHE 05-27-92 ACG 200 39.00 1 279991 10194 ADANS,VILLIAN 05-27-92 ACC 200 1142.88 1 279993 10199 CLEVELAND:GRID&ETT 05-27-922 ACC 200 14.00 1 280004 10199 BLACKMORE,ROSELYN 05-27-92 ACC 200 89.00 1 284044 10199 BEASLEY,DAVID 03-27-92 ACC 200 147.70 1 280008 10194 AKBAR,SNAFIAA 05-27-92 ACC 200 124.50 1 280011 10199 ADAMS,DONNA 05-27-92 ACC 200 224.00 1 280015 10199 FLANNERY,L€ANNE 05-27-92 ACC 200 1045.50 1 280025 10199 BRIDANT,NICHAEL 05-2742 ACC 200 383.30 1 280065 10199 GALLEGOS,DENNIS 05-27-92 ACC 200 I0.00 1 280101 10199 CLEMENTS,SONNY 05-227-92 ACC 200 87.00 1 �j k r� HEALTH SERVICES VRITE-OFF ACCOUNTS D#TE:04 Jan 2000 PAGE,* 7 DEBTOR.... CLIENT#... NAME1......................... OT-ASSIGN ST CD OSK LST PAY. TOTAL DAL.,.,. CRT 280110 10199 BEASLEY,DAVID 05-27-92 ACC 200 109.00 1 280162 10199 GONIAGA,JOSEPH 05-27-92 ACC 200 103.50 1 280218 10199 CASEY.DEBRA 05-27-92 ACC 200 93.00 1 281199 10199 MUSIELLO,MICHAEL 06-04-92 ACC 200 917.45 1 281202 10199 MUNSON,CNARLES 06-04-92 ACC 200 444.00 1 281209 10199 BACON,CARL 06-04-92 ACC 200 112.00 1 281213 10199 MUSIELLO,NICHAEL 06-04-92 ACC 200 2369.48 1 281234 10199 PARSON,DARRELL 06-04-92 ACC 200 314.42 1 281278 10199 DORSEY,NORMAN 06-04-92 ACC 200 18.70 1 281283 10199 DORSEY,NORMAN 06-04-92 ACC 200 59.40 1 281284 10199 AGUILAR,ELIAS 06-04-92 ACC 200 170.00 1 281288 10199 NORD,MICHAEL 06-04-92 ACC 200 255.13 1 281295 10199 BRAVO,NATALIE 06-04-92 ACC 200 106.58 1 281308 10199 NUNOS,ARNANDO 06-04-92 RCC 200 286.70 1 281309 10199 OLMOS,JOSE 06-04-92 ACC 200 416.38 1 281318 10199 AVIL£5,SALVADOR 06-04-92 ACC 200 164,36 1 281319 10199 ONENS,BILLY 06-04-92 ACC 200 606.00 1 281325 10199 MUNOI,DESIDERIO 06-04-92 ACC 200 284.00 1 281329 10199 NETTLES,JOYCE 06-04-92 ACC 200 471.20 1 281346 10199 PELUSI,PA56UALE 06-0442 ACC 200 775.62 1 281357 10199 OSBORN,FLORENCE 06-04-92 ACC 200 532.90 1 281360 10199 JOHNSON,ANTOINETTE 06-04-92 ACC 200 12-24-96 172.00 1 281363 10199 AHL,CHRISTOPHE 06-0442 ACG 200 87.00 1 281378 10199 BEASLEY,DAVID 06-04-92 ACC 200 157,40 1 281381 10199 AGRESTA,TERESA 06-04-92 ACC 200 109,00 1 281406 10199 BEGEY,PATRICK 06-04-92 ACC 200 .88 1 281409 10199 NURPHY,STEV£N 06-04-92 ACC 200 9507.51 € 281430 10199 DORSEY,NORNAN 06-04-92 ACC 200 14.00 1 281431 10199 DONLEY,CHARLES 06-04-92 ACG 200 7411.48 1 281976 10199 FERNE,ROB£RT 06-10-92 ACC 200 133.56 1 282003 10199 ANARAL,SHELLEY 06-10-92 ACC 200 76.80 1 282006 10199 CAMERON,RODERICK 06-10-92 ACC 200 5522.56 1 282025 10199 AGUIRRE,ELIIABETH 06-10-92 ACC 200 254.10 1 2282026 10199 OHMAN,NICHAEL 06-10-92 ACC 200 461.92 1 282040 10199 BLOCK,PANELA 06-10-92 ACC 200 125.20 1 282043 10199 KILIMANN,BRIAN 06-10-92 ACC 200 730.56 1 282056 10199 CRUI,SALVADOR 06-10-92 ACC 200 129.05 1 282066 10199 BEASLEY,DAVID 06-€0-92 ACC 200 63,00 1 282067 10199 FALCON,MARTIN 06-10-92 ACC 200 2139.60 1 282074 10199 ESPINOSA,JUAN 06-10-92 ACC 200 99.30 i 282080 10199 AGUIRRE,ELIZABETH 06-1042 ACC 200 12-22-95 576.80 1 282093 10199 GUSTAFSON,CHARLES 06-10-92 ACC 200 02-02-93 125.95 1 282107 10199 GAMMINCENT 06-10-92 ACC 200 165.50 1 282134 10199 CAMERON,RODERICK 06-10-92 ACC 200 16.00 1 282137 10199 SCHULT,TERRI 06-10-92 ACC 200 419.17 1 282183 10199 AMARAL,SNELLEY 06-10-92 ACC 200 109.00 1 282186 10199 BEASLEY,DAVID 06-10-92 ACC 200 126.60 1 282208 10199 CLEVIKER,MARK 06-10-92 ACC 200 146.50 1 282211 10199 FORTER,DEBORAN 06-10-92 ACC 200 541.50 1 282233 10199 GONIALEZ,JOSE 06-10-92 RCC 200 152.60 1 282238 10199 BYRNESrRARGARET 06-10-92 ACC 200 113.00 i 282239 10199 CORTES,ROSITA 06-10-92 ACC 200 137.45 1 282241 10199 DIXON,AMY 06-10-92 ACC 200 82.00 1 4, HEALTH SERVICES WRITE-OFF ACCOUNTS `` DATE:04 Jin 2000 PAGE: 8 DEBTOR.... CLIENT!.., HAME1......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL DAL..... CRT 282276 10199 DESALVO,FRANCIENE 06-10-92 ACC 200 116.20 1 282297 10199 FOSTER,RAMON 06-1Q-92 ACC 200 75.220 1 212307 10199 CANIPE:DAVID 06-1042 ACC 200 €01.66 1 282321, 10199 BENJAMIR,ANITA 06-10-42 AC£ 200 149.35 1 282323 10199 PARTEE,APRIL 06-10-92 ACC 200 288.05 1 282336 10199 PETTY,BENJAMIN 06-10-92 ACC 200 523.91 1 282340 10199 BALLERSTEIR,DENNIS 06-10-92 ACC 200 109.00 1 282835 10199 CANALES,MAYELA 06-16-92 ACC 200 92.40 1 282856 10199 NAVA,ENRIOUE 06-16-92 ACC 200 704.50 1 282904 10199 ARASA,RUBEN 06-16-92 ACC 200 128.90 1 282934 10199 ANDRENS:.FAMES 06-16-92 ACC 200 87.00 1 282935 10199 AIELLO,PAUL 06-1642 ACC 200 70.00 1 282963 10199 BICKFORD,MARIE 46-16-92 ACC 200 76.50 1 282984 10199 BANKS,DEBRA 06-16-92 ACC 200 78.04 1 283030 10149 CATALAND,GARY 06-16-92 ACC 200 70.00 1 283036 10199 GONZALEI,TERESA 06-16-92 ACC 200 677.55 1 283051 10199 CONLOVrJOHR 06-16-92 AC£ 200 137.50 1 283073 10199 GRAY,KELLY 06-16-92 AC£ 200 113.00 € 283076 10199 PADILLA,LISA 06-16-92 ACC 200 353.50 1 283115 10199 PALAFOX,FRANCISCO 06-16-92 ACC 200 339.95 1 283132 10199 GIBSUN,BETTY 06-16-92 ACC 200 121.00 1 283159 10199 ESTRADA,DOMINGO 06-16-92 AC£ 200 91.30 1 283161 10199 AGUILERA MTRELLA 06-16-92 ACC 200 66.00 1 283162 10199 COX,TAMMIE 06-1642 ACC 200 70.00 1 283187 10199 CAMPAGNOLItRONALD 06-16-92 A£C 200 87.00 1 283196 10199 GARDENER,PHILLIP 06-16-92 ACC 200 446.64 1 283202 10199 DOBLAS,JANE 06-16-92 ACC '200 07-09-92 240.13 1 283203 10199 ADAMS,VILLIAM 06-16-92 AC£ 200 70.00 1 283208 10199 COTTStSTEVEN 0616-92 ACC 200 112.20 1 283219 10149 BEARD,MARIA 06-16-92 A£C 200 93,00 1 283821 10199 BAL£STERI,BILL 06-23-92 ACC 200 108.60 1 283823 10199 DASS,CHARAN 06-23-92 ACC 200 109.88 1 283830 10199 ODELL,VIRGINIA 06-23-92 ACC 200 263.00 1 283867 10199 DOYLE,EDNARD 062342 ACC 200 571.85 1 283883 10199 CATALANO,GARY 06-23-92 ACC 200 8€.00 1 283924 10149 CATALANO,GARY 06-23-92 ACC 200 42.50 1 283451 10199 CATALANO,GARY 06-23-92 ACC 200 70.00 1 283970 10199 CARRELL,DAVID 06-23-92 ACC 200 3409.53 1 283988 10194 OSORNIO,ANDRES 06-23-42 ACC 200 310.50 1 283992 10199 ESBUIVEL,TANIA 06-23-92 AC,£ 200 116.30 1 284008 10199 MUSIELLO,MICHAEL 0623-42 ACC 200 487.00 1 284030 10199 ALVARADO,JOSE 06-23-92 ACC 200 98.80 1 284038 10199 ARCHIMEDE,CHRISTOPHE 062342 ACC 200 109.00 1 284042 10199 CUNRINGHA&DANNIE 06-23-92 ACC 200 08-25-99 65.50 1 284070 10199 BALDWIN-WILLIAM 06-23-92 ACC 200 110.61 1 284078 10199 FLORES„JOSE 0623-92 ACC 200 156.80 1 284120 10194 BEASLEY.DAVID 06-23-92 ACC 200 107.50 1 284146 10199 BOHANNON,DAVID 06-23-92 ACC 200 86.20 1 284151 10199 CATALAR0.6ARY 06-23-92 ACC 200 70.00 1 284163 10199 BENDOWSKI,DAVID 06-23-92 ACC 200 87.00 1 284173 10199 GUTIERREZ,FRANCISCO 06-23-92 ACC 200 109.72 1 284174 10199 MUSIELLD,MICHAEL 0623-92 ACC 200 1655.00 1 284177 10199 COLEMAN,DAVID 06-23-92 ACC 200 87.00 1 DAFE;44 Jar, 2000 H£ALTR SERVICES WRITE-OFF ACCOUNTS PAGE: 9 DEBTOR,... CLIENT#- NAME'.......................... DT-ASSIGN ST CD DSY LST PAY. TOTAL BAL..... CR 285033 10199 BOLARD,PAUL 07-02-92 ACC 200 94.50 1 285043 10199 ERAIO,ANANDA 07-02-92 ACC 200 14.00 1 285057 10199 CASAREI,JOSE 07-02-92 ACC 200 142.00 1 285058 10199 COOK,VELNA 07-02-92 ACC 200 33.90 t 285086 10199 GARNER,THMAS 07-02-92 ACC 200 109.00 1 285090 10199 COLLINS,B£TH 07-02-92 ACC 200 163.86 1 285124 10199 BELTRAN,DENNIS 07-02-92 ACC 203 63.00 1 285139 10199 DORSEY,NORMAN 07-02-92 ACC 200 133.10 1 285153 10199 ANDRADE,LEO 07-02-92 ACC 200 124.00 1 285187 10199 FEL€t,THOHAS 07-0242 ACC 200 150.75 1 285192 10199 BANDU,KULVINDER 07-02-92 ACC 200 90.30 1 285200 10199 COUZENS,NARIE 07-02-92 ACC 200 109.00 1 285232 10199 FIGUEREDO,AGUILES 07-02-92 ACC 200 173.00 1 285284 10199 DORS£Y,NORNAN 07-02-92 ACC 200 12.60 1 285358 10199 ELINE,NANCY 07-0242 ACC 200 7022.60 1 285364 10199 PEAL,ARMSTEAD 07-02-92 ACC 200 316.99 1 285368 10199 GONZALEZ,GEORCE 07-02-92 ACC 200 143.60 1 285375 10199 APARICIO,AIDA 07-02-92 AGC 200 6270.43 1 285387 10199 FILO3IM MICHAEL 07-02-92 ACC 200 122.00 1 285400 10199 DAVIS,RICHARD 07-02-92 ACC 200 109.00 1 285424 10199 FRIAS,JUAN 07-02-92 ACC 200 07-28-93 483.00 1 285532 10199 BEAN,CLEO 07-02-92 ACC 200 88.00 1 285535 10199 GA€NER,CINDY 07-02-92 ACC 200 4308.02 1 285569 10199 GILBERT,CHESLEY 07-02-92 ACC 200 158.01 1 285572 10199 BRIGGS,NARK 07-02-92 ACC 200 10-01-92 507.70 1 285575 10199 EDVAROMILLY 07-02-92 ACC 200 156.60 1 285590 10199 BRICGS,JAGK 07-02-92 ACC 200 646.54 1 285594 10199 GRAY,KELLY 07-02-92 ALC 200 353.30 1 283618 10199 BUIE,IIICHA£L 07-02-92 ACC 200 130.12 1 283653 10199 GAINER,CINDY 07-02-92 ACC 200 2931.05 1 285655 10199 CLEVELAND,BRIDGETT 07-02-92 RCC 200 70.00 1 285670 10199 ALEJANDRE,LETICIA 07-02-92 ACC 200 110.80 1 285973 10199 DIAI,BEATRICE 07-08-92 ACG 200 739.22 1 286013 10199 GONIALES,NAR€A 07-08-92 ACC 200 6566.60 1 286019 10199 GLAVES,JENNIFER 07-08-92 ACC 200 473.84 1 286025 10199 SALLIEIl,WILLIAN 07-08-92 ACC 200 109.00 1 286084 10199 FAYYAZ,FAKHAR 07-0842 ACC 200 94.70 1 286148 10199 GRIJALVA,PORFIRIO 07-08-92 ACC 200 09-16-92 102.50 1 286175 10199 BRAUN,ALLISON 07-08-92 ACC 200 163.90 1 286180 10199 ALLEN,DAVID 07-08-92 ACC 200 87.00 1 286181 10199 GARCIA,ARTURO 07-08-92 ACC 200 157.98 1 286195 10199 OLIVER M LLIAN 07-08-92 ACC 200 381.50 1 286205 10199 COURTNEY,GREGORY 07-08-92 ACC 200 237.30 1 286217 10199 GUTIERREI,DAVID 07-08-92 ACC 2200 126.14 1 286218 10199 FITZGERALD MICHAEL 07-0842 ACC 200 132.08 1 286228 10199 N£AL€,MICHAEL 07-0842 ACC 200 256.45 1 286237 10199 FLANNERY,LIANNE 07-08-92 ACC 200 46.20 1 286245 10199 CUTIERREI,NARIA 07-0842 ACC 200 93.50 1 286255 10199 ADANS,WILLIAN 07-08-92 ACC 200 688.50 1 286263 10199 CLEMENTS,LANCE 07-08-92 ACC 200 109.88 1 286274 10199 CRAMERtWILLIAN 07-08-92 RCC 200 91.80 1 286289 10199 GRIFFIN,FRANKLIN 07-0842 ACC 200 109.00 1 286295 10199 AVINA,SILVESTRE 07-08-92 ACC 200 164.50 1 HEALTH SERVICES VRITE-OFF ACCOUNTS DATE:04 Jan 2000 PAGE: 10 DEBTOR.... CLIENT#... *ANE€......................... OT-ASSIGN 8T CD DSK LST PAY. TOTAL BAL..... CMT 286301 10199 GILNORE,MANSELL 07-08-92 ACC 200 02-18-93 437.25 1 286313 10199 BURMELL,JEANINE 07-08-42 ACC 200 88.00 1 286318 10199 BURDICK,ANDREN 07-08-92 ACC 200 124.00 1 286319 10199 GOODNIN,CYNTHIA 07-08-92 ACC 200 313.62 1 286330 10199 NARO,MARGARET 47-08-42 ACC 200 357.00 1 286339 10199 N£AL,ANTHJNY 07-08-92 AGC 200 371.55 1 286384 10199 GRAY,KELLY 07-08-92 AGC 200 €78.50 € 287107 10199 BROVN,DVAYNE 07-15-92 AvC 200 296.95 1 287133 10199 PARRISH,CHRISTIAII 07-15-12 ACC 200 933.24 1 287137 10199 OUDEN,SHELDON 07-15-92 ACG 200 83,50 1 287158 10199 COCA,STEVEN 07-15-92 AGC 200 112.90 1 287176 10149 FIGG,MILDRED 07-15-92 ACC 200 96.00 1 287197 10199 GONIALEI,T£RESA 07-15-92 ACC 200 252.50 1 287203 10199 DUDEN,SHELDON 07-15-92 ACC 200 83.50 1 287213 10149 GRAY,KELLY 07-1542 ACC 200 192.50 1 287221 10199 NOLLEY,VILLIE 07-15-92 RCC 200 675.80 1 287226 10199 PAREDES,ROBERTA 07-15-92 ACC 200 293.42 1 287249 10199 COUCH,JAMES 07-€5-92 AGC 200 129.15 1 287269 10199 DORE,BONNIE 07-15-92 ACC 200 420.50 1 287293 10199 BRADY,JANESETTA 07-15-92 ACC 200 111.00 1 287294 10199 NAVONE,JON 07-15-92 ACC 200 297.15 1 287299 10199 PANAGOPOULOS,PANAGIOTIS 07-15-92 ACC 200 251.60 1 287303 10199 KAISERLIAN,CHARLES 07-15-92 ACC 92 342.10 1 287317 10199 EAKEMONALD 47-15-92 ACC 200 €49.00 1 287341 10199 ORTA,CLAYTON 07-15-92 RCC 200 341.70 1 281350 10199 BENGE,VANDA 07-15-92 ACC 200 130.30 1 287352 10199 ENDRODY,LES 07-15-92 ACC 200 109.00 1 287367 10199 DORE,BONNIE 07-15-92 ACC 200 333.57 1 287375 1419$ FIL MIONE 07-15-92 ACC 204 124,00 1 287392 10199 BOYES,RICHARD 07-15-92 ACC 200 116.60 1 287946 10199 PRICE,TRACY 07-23-92 ACC 200 2842.43 1 287964 10399 ANCIRA,MANUEL 07-23-92 ACC 204 101.70 1 287985 10194 DAVILLA,ALAN 07-23-92 ACC 200 93.00 1 287993 10199 DORSEY,NORMAN 07-23-92 ACC 200 14.00 1 281995 10194 CASTRO,C£SAR 07-23-92 ACC 200 168.00 1 288002 10199 DEURLOO,#ILLIAM 07-23-92 ACC 200 59.00 1 288003 10199 DORSEY,NORMAN 07-23-92 ACC 200 85.65 1 286004 10199 ADAMS,WILLIAN 07-2342 ACC 200 4325.10 1 288008 10199 ACEVEDO,PRINO 07-23-42 ACC 200 75.00 1 288020 10199 OORS£Y,NORMAN 07-23-92 ACC 200 14.60 1 288025 10199 ERAZO,AMANDA 07-23-92 ACC 200 21.40 1 288033 10199 DORS£Y,NORMAN 07-23-92 ACC 200 12.80 1 288065 10199 ARCEO,OPHELIA 07-23-92 ACC 200 196.50 1 288066 10199 RALPH-BERNARD 07-23-92 ACC 200 379.80 1 288074 10199 ERAZO,JOA#UIN 07-23-92 ACC 200 97,45 1 288491 €0199 AUISTON,PAUL 07-23-92 ACC 200 141.44 1 288105 €0199 ARCEO,OPHELM 07-2342 ACC 200 78.40 1 288108 10199 ENGLANO,RICHARD 07-23-92 ACC 200 75.00 1 288110 10199 ERAZO,AMANDA 07-23-92 ACC 200 13.20 1 288111 10199 DORSEY,NORMAN 07-23-92 ACC 200 €03.70 1 288125 10199 ARCED,OPHELIA 07-23-92 ACC 200 175.50 1 288151 10199 CASAOA,STEPHEN 07-23-92 ACC 200 466.90 1 288154 10199 GRIGOROV,CHRISTO 07-23-92 ACC 200 75.00 1 HEALTH SERVICES WRITE-OFF ACCOUNTS u DATE:04 Jan 2080 "`•'"" ? "' PACE: 11 DEBTOR.... CLIENT*... NAMEI......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL BAL..... CNT 288162 10199 BJORNDAHL,JULIA 07-23-92 ACC 200 26.70 1 288177 10199 ERAZO,AMANDA 07-23-92 ACC 200 32.30 1 288186 10199 OSSURG,EUELYN 07-23-92 ACC 200 328.00 1 288188 10199 DAVILA,ADRIENNE 07-2342 ACC 200 143.19 1 288192 10199 GRIGOROV,CHRISTO 07-23-92 ACC 200 84.00 1 288195 10199 ERAZO,AMANDA 07-23-92 ACC 200 15.80 1 288198 10199 GARCIA,ANA 07-23-92 ACC 200 89.00 1 288199 10199 CRANDELL,GREGORY 07-23-92 ACC 240 455.98 1 288206 10199 FELOT,DAWN 07-23-92 ACC 200 282.00 1 288222 10199 CRUZ,LUIS 07-23-92 ACC 200 134.00 1 288223 10199 DORSEY,NORMAN 07-23-92 ACC 200 12.60 1 288232 10199 ARECHICA,VICTOR 07-23-92 ACC 200 50,00 1 288241 10199 ERAZO,AMANDA 07-23-92 ACC 200 135.10 1 288243 10199 PADILLA,LAURO 07-23-92 ACC 200 798.05 1 288245 10199 FLOYD,DARLENE 07-23-92 ACC 200 449,00 1 288254 10199 COREY,PAUL 07-2342 ACC 200 257.50 1 288255 10199 ERAZO,AMANDA 07-23-42 ACC 200 13.20 1 288259 10199 ANDERSON,ALLEN 07-23-92 ACC 200 150.96 1 288264 10199 EUSTIS,SUSAN 07-23-92 ACC 200 09-2242 188.00 1 288275 10199 CRUZ,MARIA 07-23-92 ACC 200 124.50 1 286283 10199 GEORGE,JOHNNY 07-23-92 ACC 200 95.90 1 288284 10199 JONES,DOROTHY 07-23-42 ACC 200 407.32 1 288317 10199 FOUNTAIN,CLEMON 07-23-92 ACC 200 114.74 1 288332 10€99 PADILLA,LAURO 07-23-92 ACC 200 297.50 1 288359 1019? CERVANTES,ROSALVA 07-2342 ACC 200 147.0►0 1 288365 10299 ERAZO,AMANDA 07-23-42 ACC 200 53.60 1 288376 10199 DORSEY,NORNAN 07-23-92 ACC 200 14.00 1 288401 10199 BENCE,JOHN 07-23-92 ACC 200 87.00 1 288407 10199 GRIGOROV,CH3RISTO 07-23-92 AGC 200 172.00 1 288409 10I99 GILMOREINYRA 07-2342 ACC 20D 132.40 1 288433 10199 ADAMMILLIAM 07-23-92 ACC 200 4834.04 1 288442 10€99 DORSEY,NORMAN 07-23-92 ACC 200 14,00 1 289116 10199 FRAZIER,EDYARD 07-29-92 ACC 200 2502.55 1 289119 10199 FUENTES,JOSE 07-29-92 ACC 200 115.00 1 289128 10199 BELLANCER,LEONARD 07-29-92 ACC 200 111,00 1 289133 10199 GARCIA,JUAN 07-29-92 ACC 200 87.50 1 289148 10199 LANHAM,GLORIA 07-29-92 ACC 200 810,80 1 289153 10199 ESPONDA,VERONICA 07-29-92 ACC 200 €09.00 1 289176 10199 CRUZ,SALVADOR 07-29-92 ACC 200 210.50 1 289196 10199 BERAI2,NICHOLAS 07-29-92 ACC 200 197.08 1 289204 10199 PANACDPOULOS,PANAGIOTIS 07-29-92 ACC 200 307.00 1 289211 10199 POVELL,DAVID 07-29-92 ACC 200 894.93 1 289226 10199 FRAZIER,EDWARD 07-29-92 ACC 200 74,40 1 289273 10199 FAJARDO,CARLOS 07-29-92 ACC 200 126.00 1 289282 10199 BRONN,JOSEPH 07-29-92 ACC 200 164.80 1 289291 10199 OSBURG,EVELYN 07-29-92 ACC 200 1089.50 1 284325 10199 COURTNEY,GRECORY 07-29-92 ACC 204 30:5.70 1 289360 10199 CHALIL,ANCELINA 07-29-92 ACC 200 71.00 1 289374 10199 BARAAMANGD,SELA 07-29-92 ACC 200 87.30 1 289382 10199 CHARRETTE,GREGORY 01-29-92 ACC 200 181.50 1 289415 10199 PERCY,ANNIE 07-29-92 ACC 200 361.00 1 289432 10199 CRAY,ARTHUR 07-29-92 ACC 200 84,57 1 289441 10199 OWENS,BILLY 07-29-92 ACC 200 7069.87 1 HEALTH SERVICES 4RITE--OFF ACCOUNTS DATE'.Q4 Jan 2006 PAGE: 12 DEBTOR.... CLIEN3 , NAKE1......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL BAL..... CNT 289476 10199 BERNAL,GUILLERNIN 07-29-92 ACC 200 53.56 1 289494 10199 ALDRICH,TRACY L 07-29-92 ACC 200 124.00 1 289497 10199 CRAWFORD,RICHARD 07-29-92 ACC 200 101.50 € 289503 10199 DORSEY,NAURICE 07-29-92 ACC 200 145.45 1 289524 10299 ORTIl,£LVIA 07-29-92 ACC 240 435.40 1 289527 10199 DAVIS,ANDREN 07-29-92 ACC 200 53.00 1 290792 10199 OSORIO,FRANCISCO 08-13-92 ACC 200 695.00 1 290796 10199 GOODNIN,CYNTHIA 08-13-92 ACC 200 329.26 1 290199 €0199 OUIRLESON,DAVID 08-13-92 ACC 200 160.00 1 290838 10199 PARRA,JOSE 08-1342 ACC 200 341.85 1 290840 10199 CATALANMARY 08-13-92 ACC 200 84.20 1 290851 10199 CARCIA,NARCOS 08-13-92 ACC 200 111.00 1 290874 10199 EJ4£RY,DENIS 09-13-92 ACC 200 113.70 1 290877 10199 NUNKR£S„JOHN 08-13-92 ACC 200 315.11 1 290883 10199 PEDROZA,ROGELIO 08-13-92 ACC 200 407.92 1 290884 10199 GOODVIN,CYNTHIA 08-13-92 ACC 200 74.30 1 290896 10199 PAYNE,HERSIAN 08-13-92 MCC 200 10222.12 1 290904 10199 FALCON,NARTIN 08-13-92 ACC 200 930.00 1 291000 10199 CASADA,STEPH£N 08-1342 ACC 200 90.00 1 291008 10199 GRAY,ANTHONY 08-13-92 ACC 200 102.00 1 291011 10199 DEAN,CHARLESS 08-13-92 ACC 200 158.80 1 291039 10199 ARCEO,OPHELIA 08-13-92 AGC 200 351.00 1 291060 10199 CART£R,SHARON 08-13-92 ACC 2200 120.00 1 291093 10199 OSBORN,FLORENCE 08-13-92 ACC 200 471.53 1 291100 10199 FAYTAK,BARRIE 08-13-92 ACC 200 679.00 1 291121 10199 CARINAN,DARYL 08-13-92 ACC 200 70.00 1 291142 10199 ROSS,MARK 08-13-92 ACC 200 1765.00 1 291147 10199 CATALANO,GARY 08-1342 ACC 200 84.00 1 291153 10199 CHAVEI,NISAEL 08-13-92 ACC 200 141.00 1 291184 10199 CONNOLLY,COLLEEN 08-13-92 ACC 200 2789.77 1 291187 16199 CONED£RA,BEVERLY 08-1342 ACC 2.00 84.40 1 291191 101.99 FOSTER,LEE 08-13-92 ACC 200 6443.66 1 291216 10199 NELLI8,STEPH£N 08-13-92 ACC 200 800.35 1 291222 10€99 GOJ1£I,JESUS 08-13-92 ACC 200 128,50 1 291228 10199 COOLEDGE MN 08-13-92 AGC 200 01-13-93 63.00 1 291235 10199 BRIGGS,JACK 08-1342 ACC 200 18329.27 € 291242 10199 LEKOWS,£DWARD 08-13-92 ACC 92 119,90 1 291253 10199 AIELLO,TOHI 08-13-92 ACC 200 5534.66 I 29€280 10199 CARRANZA,JUVENAL 08-13-92 ACC 200 109.00 1 291288 10199 PATTISON,DAVID 08-1.342 ACC 200 323.91 1 291296 10199 BLAIR,GLENDA 08-13-92 ACC 200 109.00 1 291308 10199 PEDROZA,ROGELID 08-13-92 ACC 200 406.50 1 292030 10199 PERGAKIS,VILLIAN 08-21-92 ACC 200 300.65 1 292079 10199 CONNOLLY,COLLEEN 08-21-92 ACC 2200 5366.81 1 292496 10199 CARIASO,JASON 08-21-92 ACC 200 70.00 1 292105 10199 BOHIE,RONALD 08-21-92 ACC 200 €27.00 1 292152 10199 EDWARDS,BRIDGET 08-21-92 ACC 200 110.00 1 292155 10199 CASTILLO,EHILIA 08-21-92 ACC 200 90.00 1 2922159 10199 DINAGGID,GREG 08-21-92 ACC 200 132.65 1 292160 10199 CATALANO,GARY 08-21-92 ACC 200 117,00 1 292200 10199 GRANT,YILLIAN 08-21-92 ACC 200 5024.54 1 292205 10199 FERREIRA,KELLY 08-21-92 ACC 200 97.50 1 292238 10199 CARBY,ERIC 08-21-92" ACC 200 122.80 1 HEALTH SERVICES WRITE-OFF ACCOUNTS � DATE:04 .14n 2000 PACE= 13 DEBTOR.,.. CLIENT.,. NAME1......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL DAL..... CNT 292248 14199 DUNCAR,DOUGLAS 08-21-92 ACC 200 109.00 1 292255 €0199 CISNEROS,OLGA 06-21-92 ACC 204 134.50 1 292279 10199 CABRAL,VICTORIA 08-21.92 ACC 200 1317.25 1 292940 10199 FRISBY,HARRY 09-01-42 ACC 200 €34.74 1 293005 10199 CARMEN,BRANDY 09-41-92 ACC 200 93.40 1 293015 10199 EUSTIS,SUSAN 09-0€-92 ACC 200 229.00 1 293021 10199 MURRAY.DEBRA 09-01-92 ACC 200 467.50 1 293024 10199 DURAN,ORLANDO 09-01-92 ACC 200 154.80 1 293041 10149 DICKINSON,CRAIG 09-01-92 ACC 200 06-2844 803.89 1 293049 10149 GORR,PAUL 09-01-92 ACC 200 93.50 1 293083 10199 NELSON,LEWIS 09-01-92 ACC 200 276.70 1 293087 10194 BURCH,PAUL 09-01-92 ACC 200 3945.69 1 293108 10199 CALDWELL,BRENTON 09-01-92 ACC 200 109.00 1 293143 10199 DELAWTER,DAVID 09-01-92 ACC 200 109,60 1 293164 10199 AGUILERA,ESTRELLA 09-01-92 ACC 200 93.00 1 293660 10199 PENROD,SANDY 09-10-92 ACC 200 393.01 1 293670 10199 DAILEY,CHARLES 09-1042 ACC 200 126.00 1 293675 €0199 DAVIS,RODERT 09-10-92 ACC 200 €€7.80 € 293710 10199 BECKWITH,RICK 09-10-92 ACC 200 87.00 1 293715 10199 FRAZIER,EDWARD 09-10-92 ACC 200 63.00 1 293729 10199 COMSTOCN,ANTIONETTE 09-1042 ACC 200 76.00 1 293756 €0199 ANDREWS,CHARLES 09-10-92 ACC 200 125.85 1 293775 10199 GARCIA,RAMON 09-10-92 ACC 200 74.90 1 293778 10199 ALVARADO,SINON 09-10-92 ACC 200 97.40 1 293786 10199 ERAZO,AMANDA 09-€0-92 ACC 200 14.00 1 293789 10199 FISH,BEN 09-10-92 ACC 200 124.00 € 293804 10199 OSBURG,EVELYN 09-10-92 ACC 200 347.42 1 293820 10199 LANHAN,GLORIA 09-10-92 ACC 200 164.00 1 293827 10199 FLOURNOY,JAMES 09-10-92 ACC 200 722.00 1 293836 10194 FARRAR.SUSAN 09-€042 ACC 200 93.00 1 293881 10199 ARROYO,NICOLAS 09-10-92 ACC 200 18.00 1 293886 10199 MUNSON,DAVID 09-14-92 ACC 200 437.00 1 293893 10199 CARTER,DAVID 09-10-92 ACC 200 856.62 1 293905 10199 CARL€N,NARCELLUS 09-1042 ACC 200 11-09-92 81,40 1 293909 10199 PAULLUS,FRANK 09-1042 ACC 200 350.40 1 293933 10199 PELTON,TRACY 09-10-92 ACC 200 360.00 1 293934 10199 CORMEL,ANNA 49-10-92 ASC 200 106,00 1 293957 10199 BEALL,TERRY 09-10-92 ACC 200 93.00 1 293975 10199 FOUGERE,ARTHUR 09-10-92 ACC 200 99.00 1 293978 10€99 GONZALEZ,LEONIDES 09-10-92 ACC 200 412.20 1 293987 10199 BILES,TAMMY 09-10-92 ACC 200 124.00 1 293990 10199 PRICE.TRACY 09-10-92 ACC 200 339.05 1 294000 10199 CLEVENGER,JAMES 09-10-92 ACC 200 1224.22 1 294003 10199 BALISTERI,PHIL 09-10-92 ACC BOO 145.70 1 294006 10199 ESOUIVEL,MIR£YA 09-10-92 ACC 200 89.80 1 294010 10199 GURGANIOUSSNITH,DORIS 09-10-92 ACC 200 100.30 1 294014 10199 CESAREO,LUCILLE 09-10-92 ACC 200 878.20 1 294015 €0199 GONZALEZ,FRANCISCO 09-10-92 ACC 200 €29.70 1 294028 €0199 GILMAN,GR£G 09-10-92 ACC 200 878.20 1 294060 10199 EDALATI,BEHDOKHT 09-10-92 ACC 200 €00.00 1 294461 10199 CALVIN,DEREK 09-10-92 ACC 200 322.94 1 294069 10199 FONSECA,ESTABAN 09-€0-92 ACC 200 129.00 1 294102 10199 NORRI5,DAN 09-10-92 ACC 2200 372.90 1 HEALTH SERVICES RRITE-OFF ACCOUNTS DATE.04 Jars 2000 PAGE: 14 DEBTOR,... CLIENT#... RARE1......................... DT-ASSIGN ST £D DSK LST PAY, TOTAL BAL..... CRT 294110 10199 PELIZZARI.CRUCK 09-10-92 ACC 200 311.97 1 294111 10199 DAYIS,GORDON 09-10-92 A£C 200 124,00 1 294113 10199 MUNSON,DAVID 09-10-92 ACC 200 305.90 1 294116 10199 NEVNAN,JOHN 09-10-92 ACC 200 293.€9 1 294135 10199 NAVARRO,MARIA 09-10-92 ACC 200 388.79 1 294137 10199 DOBBINS,TROY 09-€0-92 ACC 200 21.80 1 294138 10199 AVALM DAVID 09-1042 ACC 200 93.00 1 294159 10199 DIONNE,JASON 09-10-92 ACC 200 128.45 1 294182 10199 DOGG£TT,NORMAN 09-10-92 ACC 200 118.50 1 294184 10199 BROOKMAROLYN 09-10-92 ACC 200 105.50 1 294186 10199 GRAY:DEBRA 09-10-92 ACC 200 113.70 1 294188 10194 NUNEZ,JAVIER 09-10-92 ACC 200 273.40 1 294193 10199 PATT£RS01,00NALD 09-1042 ACC 200 10-24-96 €4.23 1 294237 10199 DOBBINS,TROY 09-10-92 ACC 200 454.96 1 294257 10199 DOBBINS MOY 09-10-92 ACC 200 12.60 1 294259 10199 ENGEL,KINSERLY 09-10-92 ACC 200 151,15 1 294263 10199 CORDOVA,EMIGDIO 09-10-92 A£C 200 76.00 1 294273 10199 CARROLL,HERMAN 09-10-92 ACC 200 €36.50 1 294288 10199 SEIBEL,RARY 09-10-92 ACC 200 449.00 1 294308 10199 ESCOBARrDAVID 09-10-92 ACC 200 133.50 1 244322 10199 PERM NIGUEL 09-10-92 ACC 200 473.50 1 294333 10199 FINE,LESLIE 09-10-92 AC£ 200 171.50 1 294337 10199 LEEX,TERESA 09-10-92 ACC 92 373.86 1 294342 10199 BROOKS,FRINCESS 09-10-92 ACC 200 10-19-92 108.00 1 294349 10199 AY£SH,ARAL 09-10-92 ACC 200 152.29 1 294368 €0199 EHTESHAMIrMANOUCHEHR 09-10-92 ACC 200 €35.50 1 294651 10199 FOGARTY,PATRICK 09-15-92 ACC 200 87.00 1 294655 10€99 GANN,SCOTT 09-15-92 ACC 200 142.72 1 294662 10199 SLAW SANUEL 09-15-92 ACC 20070.00 1 294672 10199 LEEX,TERESA 09-15-92 ACC 92 118.20 1 294701 10199 CONLEY,MICHAEL 09-15-92 A££ 200 642.50 1 294709 10199 CONTRERAS,CHRISTINE 09-15-92 ACC 200 83.80 1 294717 10€99 BUCXMAN,CLAUDIA 09-15-92 ACC 200 103.00 1 294779 10199 GOODNIN,JOEL 09-15-92 ACC 200 428.50 1 294785 10199 PANTIC,IVAN 09-15-92 ACC 200 343.30 1 294830 10199 BARNARD,DANIEL 09-1542 ACC 200 286.10 1 294849 10199 LEEX,TERESA 09-15-92 ACC 92 248.00 1 294865 10199 COOPER,DONNIE 09-15-92 ACC 200 €09.00 1 294868 10199 BEGEY*PATRICK 09-1542 ACC 200 233.95 1 294889 10199 OROZCO,ARMIDA 09-15-92 ACC 200 449.50 1 294894 10199 BERGNAN,LEE 09-15-92 ACC 200 154.50 1 294902 10199 CONLEY,MICHAEL 09-I5-92 A£C 200 404,00 1 294906 10199 B£CKNELL,JOANNIE 09-15-92 ACC 200 152.95 1 294919 10199 ROMO,XATHY 09-1542 ACC 200 1122.50 € 294977 10199 GRAVES,CHRIS 09-15-92 ACC 200 17.40 1 295003 10199 CONLEY,NICHAEL 09-15-92 ACC 200 449.50 1 295395 10199 GUESNOMCOTT 09-23-92 ACC 200 128.60 1 295396 10199 DAVIS,TAMRIE 09-23-92 ACC 200 130.60 1 293398 10199 CALCAGNO,JOE 09-23-92 ACC 200 87.45 1 295399 10199 BEDOLLA,MIGUEL 09-2342 ACC 200 88.50 1 295426 10199 DORSEY,NORRAR 09-23-92 A£C 200 14.00 1 295466 10194 RUNSON,DAVID 09-23-92 ACC 200 02-21-97 211,00 1 295480 10199 BREVER,RARK 09-23-92 A£C 200 88,00 € HEALTH SERVICES URITE-OFF ACCOUNTS y DATE'.04 Jan 2000 PAGE: 15 DEBTOR.... CLIENT#... NAME1......................... DT-ASSIGN ST Q DSK LSI PAY. TOTAL BAL..... CNT 295489 10149 ROBINSOM MLLIE 09-23-92 ACC 200 384.96 1 295511 10199 BEGEY,PATRICK 09-23-92 ACC 200 896.40 1 295534 10199 CAGE-NEGRON,LANENE 09-23-92 ACC 200 134.50 1 295549 10199 BERG-GARY 09-23-92 ACC 200 12-28-99 .v1 1 295553 10199 CATALANO:GARY 09-23-92 ACC 200 77.100 1 295560 10199 DORS€Y,NORMAN 09-23-92 ACC 200 104.59 1 295605 10199 NELSON,LENIS 09-23-92 ACC 200 357.70 1 295606 10199 BROM DARREN 09-23-92 Acc 200 244.50 1 295623 10199 BEGEY,PATRICK 09-23-92 ACC 200 16-2.50 1 295634 10199 HURRAY,TRUDI 09-23-92 ACC 200 49~.00 1 295637 10199 ALEJANDRE,MARIA 09-23-92 ACC 200 116.20 1 295638 10199 CRUZ,GIIADALUPE 09-23-92 ACC 200 115.00 1 295659 10199 AVILA,ALVARO 09-23-92 ACC 200 14.00 1 295663 14199 GIBSON,ANTHONY 09-23-92 ACC 200 288.50 1 295667 14199 EHMKE,DON 09-2342 ACC 200 127.50 1 295703 10199 PARREIRA,YOLANDA 09-23-92 ACC 200 9176.61 1 295710 10199 GRIFFITH,VANESSA 09-23-92 ACC 200 87.00 1 296414 10199 ARMSTRONG:FRANCES 10-0142 ACC 200 496.04 1 296422 10199 DANI£LS,KARL 10-0142 ACC 200 127.00 1 296414 10199 BERNSTINE,RANDY 10-01-92 ACC 200 123.81 1 296505 10199 GARFIELD,KATHERINE 10-01-92 ACC 200 131.20 1 296510 10199 BALLEN:RANDY 10-0142 ACC 200 109.00 1 296511 10199 DOZIER,ELLIS 10-01-92 ACG 200 127.40 1 296535 10199 CALVIN,DEREK 10-01-92 RCC 200 68.00 1 296543 10199 REAL HEATHER 10-01-92 ACC 200 11-25-92 295.50 1 296566 10199 BYAS,TOM 10-01-92 ACC 200 147.00 1 296578 10199 RURRAY,TRUDI 10-01-92 ACC 200 629.00 1 296602 10199 GIRARD,DELMAR 10-01-92 ACC 200 124.00 1 2.96604 10199 ORTEGArARCENIA 10-01-92 ACC 200 295.00 1 296610 10199 NAVA,ANGEL 10-01-92 ACC 200 233.16 1 296611 10199 ORTEGA,ROSA 10-01-92 ACC 230 656.44 1 296623 10199 FLANNERY M ANNE 10-01-92 ACC 200 119.50 1 296632 10199 FIDEL,RAHEL 10-01-92 ACC 200 151.00 1 296648 10149 NELSON,DAVID 10-01-92 ALC 200 297.61 1 296630 10199 GARCIA,ISIDRA 10-01-92 ACC 200 107.00 1 296657 10199 ARMSTRONG,ALTON 10-01-92 ACC 200 1160.52 1 296664 101$9 GREENE,BERNARD 10-0142 ACC 200 217.75 1 296673 10199 FARIA,MELVIN 10-01-92 ACC 200 277,75 1 296685 10199 CISNEROS,BEATRIZ 10-01-92 ACC 200 1.26.00 1 296688 10199 GRAY,KATHERINE 10-01-92 ACC 200 59.00 1 296714 10199 NORRIS,DAN 10-01-92 ACC 200 289.76 1 296737 10199 OTHON,TANNYA 10-01-92 ACC 200 780.20 1 297071 10199 PAYNE MERMAN 10-07-92 ACC 200 425.00 1 297017 10199 FISCHER,AMY 10-07-92 ACC 200 120.90 1 297488 10199 DENNIS,VILLIAN 10-07-92 ACC 200 109.00 1 297095 10199 BARNARD,DAN 10-07-92 ACC 200 662.00 1 297101 10199 NENCOW ROBIN 10-07-92 ACC 200 441.20 1 297103 10199 PANFILI,ALB£RT 10-07-92 ACC 240 303.00 1 297108 10199 AND£RSON,DEBRA 10-07-92 ACC 200 130.90 1 297109 10199 CONIALEZ,SANTOS 10-07-92 ACC 200 119.90 1 297134 10199 OVERLY,MICHAEL 10-07-92 ACC 200 315.70 1 297137 10199 BARRON,GREGORY 10-07-92 ACC 200 7284.78 1 297156 10199 PASTERNAK,VIESLAN 10-07-92 ACC 200 336.50 1 HEALTH SERVICES !TRITE-OFF ACCOUNTS f- z DATE:04 Jin 2000 PAGE', 16 DEBTOR.... CLIENT#... NAME1......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL DAL-- CRT 297201 10199 CISNEROStMARIA 10-07-92 ACC 200 12-17-92 145.90 1 297222 10199 DELGAM EDNARD JR 10-07-92 ACC 200 167.00 1 297243 10199 EATMAN,ANTHONY 10-07-92 ACC 200 127.00 1 297250 10199 BIGDELIrBADRI 10-07-92 ACC 200 1€8.66 1 297261 10199 FRANCO,ELVIRA 10-07-92 ACC 200 151.40 1 297266 lol99 FRANCOrELVIRA 10-07-92 ACC 200 137.00 1 297282 10199 BOYLEStPAOL 10-07-92 ACC 200 127.59 1 297300 10199 GARCIA,RANON 10-07-92 ACC 200 15047.42 1 297309 €0149 PARSCALtTONY 10-07-92 ACC 200 388.47 1 2973€7 10199 ESTEMIM 10-07-92 ACC 200 98.6€ 1 297327 I0I99 FERNANDEZrELISEO 10-07-92 ACC 200 60.36 1 297332 14199 FRAZIERtJAMES 10-07-92 Acc 200 45.60 1 297366 10199 CAMPOS,FIDELINA 10-07-92 ACC 200 130.50 I 297388 €0199 AUTENCIMIMBERLY 10-07-92 ACC 200 76,00 1 297403 10199 FERNANDEItTOMAS 10-07-92 ACC 200 1M.70 1 297407 10199 ARCHULETArJOHN 10-07-92 ACC 200 466.45 1 297416 10199 FRATIER,JAMES 10-07-92 ACC 200 26.70 1 297436 10199 FLANNERY,LIANNE 10-07-92 ACC 200 130,00 1 297442 10199 NERC8W ROBIN 10-07-72 ACC 200 1008.00 I 297443 10199 BONES,STEVE 10-07-92 ACC 200 101.82 1 297447 10199 NERCOMB,ROBIN 10-07-92 ACC 200 459.50 1 297448 14199 GOMEZ,MIGUEL 10-07-92 ACC 200 99.20 1 297449 10199 KHART,SCOTT 10-07-92 ACC 200 114.04 1 297503 10199 GONIALEStMONIOUE 10-07-92 ACC 200 174.20 1 297549 10€99 GRIPPER,REBECCA 10-07-92 ACC 200 5584.26 1 297583 10199 SCHMIDT,ARTHUR 10-0742 ACC 200 03-16-95 95.25 1 297337 10149 FRAZIER,JAMES 10-07-92 ACC 200 05-13-93 75.20 1 297947 10199 GONIALES,RAUL I0-13-92 ACC 200 112.50 1 297960 10199 GREEN,LON 10-13-92 ACC 200 137.00 1 297961 10199 £SPARSA,CARLOS €0-13-92 ACC 200 91.00 1 297972 10I99 GIANTtMONICA 10-13-92 RCC 200 105.04 1 297977 10199 ROBINSON,NILLIE 10-13-92 ACC 200 841.76 1 297983 10199 BARIM PEARL 10-13-92 ACC 200 72.00 1 297999 €0199 CARTANIZtALFRED 10-1342 ACC 200 104.00 1 298000 10199 FIRESTONE,JACK 10-1342 ACC 200 149.00 1 298019 10199 ARRIAGA,ANGELICA 10-13-92 ACC 200 1421.60 1 298033 10199 GRAYrKELLY 10-13-92 ACC 200 116.00 1 298043 10199 GRAY,KELLY 10-13-92 ACC 200 1I2.96 1 298046 10199 ARRIAGA,ANGELICA 10-13-92 ACC 200 696.95 1 298062 10199 AVILArALVARD 10-13-92 ACC 200 62.70 1 298119 10199 DOLIVEIRA,YLANA 10-13-92 AGC 200 115.77 1 298129 10199 FLOYD,DARLENE 10-13-92 ACC 200 164.00 1 298135 10199 ROSINSONtANGEL 10-13-92 ACC 200 458.20 1 298163 10199 CRANDELLtMARY JANE 10-13-92 ACC 200 16.80 1 298172 10199 FALCONtMARTIN 10-1342 ACC 200 869.60 1 298€78 10199 LAIIHAN,GLORIA 10-13-92 ACC 200 177.34 1 293831 10199 GUZMAN,GUADALUPE 10-21-92 ACC 200 90.99 1 298832 10199 MURDOCHMEATHER 10-21-92 ACC 200 262.40 1 298834 10199 BLACKSHEAR„JERRY €0-21-92 ACC 200 112.00 1 298843 10199 DAVIS,JAMES €0-2€-92 ACC 200 6460.91 1 298864 10199 GARCIA,RAMON 10-2€-92 ACC 200 72.00 € 298911 10199 COOLEDGEtTIM 10-21-92 ACC 200 83.30 1 298925 10199 ROBINSON,NILL€E 10-21-92 ACC 200 2799.25 1 HEALTH SERVICES 01TE-OFF ACCOUNTS DATE:04 Jp 2000 PAGE: 17 DEBTOR.... CLIENT#... NANE1......................... DT-ASSIGR ST CD DSK LST PAY. TOTAL BAL...,. CV 248947 10199 CARR,DEVON 10-2142 ACC 240 122.50 1 298975 10199 GONEZ,LEONEL 10-21-92 ACC 200 126.90 1 299015 10199 BACON,CARL 10-21-92 ACC 244 115.00 i 299033 10199 ORTEGA,ANGEL 10-21-92 ACC 200 748.50 1 249038 10199 AHLERStMILLIAN 10-21-92 ACe 200 114,00 1 299052 10199 DAVIS,JAHES 10-21-42 ACC 200 1567.98 1 249064 10199 PRATHER,JANES 10-2142 ACC 200 424.40 1 299076 10199 CHANDI,HERJOGINDE 10-21-92 ACC 200 153.40 1 299484 10199 NARANJO,ELISEO 10-21-92 ACe 200 318.39 1 299096 10199 FRANGO,ELVIRA 10-21-42 ACe 200 464.94 1 299106 10199 GRAY,KELLY 10-2142 ACC 240 850,50 1 299110 10199 DONACIC,BRIAN 10-21-42 ACe 200 145.00 1 299497 10149 CORTTI,RENE 10-2742 ACC 200 122.00 1 299532 10199 PENDARVIS,ALEX 10-27-92 ACC 200 311.20 1 299557 10199 GRAY,KELLY 10-27-92 ACe 200 316.50 1 299599 10199 GARCIA,JESUS 10-27-42 ACC 200 93.00 1 299610 10149 FRAZIER,JARES 10-27-42 ACC 200 €83.24 1 299639 10149 CLEVELAND,BRIDGETT 10-27-92 ACC 200 276.00 1 244663 10199 FISHER:LARRY 10-27-92 ACC 200 96.00 1 299679 10189 FLOURNDY,JARES 10-2742 Aye 200 131.20 1 299683 10199 BORMABRONDA 10-2742 ACC 200 112.00 1 299823 10199 BERRY,HUSSEIN 10-27-92 ACC 200 02-17-93 140.00 1 299824 10199 DOYLE,EDVARD 10-27-92 Ace 200 70.00 1 299832 10199 GARFIELD,KATHERINE 10-Z7-92 ACG 200 137.70 1 299854 10199 GUERRA,JUAN 10-27-42 ACe 2200 103.03 1 299873 10199 OLD£N,LESLIE 10-2142 ACC 200 418.50 1 301078 10199 ANBROSE,TONI 11-24-92 ACC 204 12-17-92 92.44 1 301115 10199 BERGNAN,JERRY 11-24-92 ACC 204 114.00 1 301123 10199 O'BRIEN,KATHLEEN 11-24-92 ACe 200 266.95 1 341151 10149 CHAVEZ,ANTHONY 11-24-42 ACe 200 511,30 1 301157 10189 COLASO,LUIS 11-24-92 ACC 200 6074.48 1 301163 10199 ALBARRAN,JUAN 11-24-92 Ace 200 137,00 1 301164 10199 GALLAGHER,SHERRY 11-24-92 ACe 204 154,00 1 301187 10199 CASADA,STEPHEN 11-24-92 Ace 200 284.25 1 301189 10199 NAVA,ERRIBUE 11-24-42 ACe 200 398.40 1 301141 10199 GOMEZ,CONSUELO 11-24-92 ACC 200 89.64 1 301232 10199 GUZNAN,GUADALUPE 11-24-92 ACC 200 52,20 1 301240 10199 PACE,ROD 11-24-92 ACe 240 267.50 1 JOIE63 10199 DOYLE,EDNARD 11-24-92 ACe 200 553,20 1 301271 10199 GARNES,NARLD 11-24-42 Ace 200 454.70 1 301334 10199 LANHAK,GLORIA 11-24-92 ACC 200 674.00 1 301341 14199 OSBORN,FLORENCE 11-24-92 ACC 200 806.80 1 341356 10199 OGDEN,ERNIE 11-24-92 ACe 200 256.35 1 301382 10199 ORTEGA,SOCGRRO 11-24-92 ACC 200 4375.22 1 301411 10199 BROOKS,ROBERT 11-24-92 ACC 200 109.04 1 301448 10199 NELSON,LEWIS 11-24-92 ACe 200 270.80 1 301451 10199 CALDEROR,LANKA 11-24-92 ACC 200 131.77 1 301474 10199 BAYES,TIKGTHY 11-24-92 Ace 240 110.04 1 301481 10199 PAINTER,GINA 11-24-42 Ace 200 414.45 1 301489 10199 BRASCH,BETTY 11-24-92 ACC 200 13.20 1 301304 10199 CONRAD,TRUDY 11-24-92 ACC 200 33.80 1 301528 10199 OCHOA,LUIS 11-24-92 Ace 200 321.50 1 301556 10199 GRIFFIN,i1ARK 11-24-92 ACC 200 320-M 1 s , HEALTH SERVICES NRITE-OFF ACCOUNTS BAT€:04 Jan 2000 PAGE; 18 DEBTOR.... CLIENT*... NAME€......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL DAL...., CNT 341567 €0199 GRIGOROV,CHRISTO 11-24-92 ACC 200 74.50 1 301572 10199 ALLEN,MERLE 11-2442 ACC 200 77.84 1 301611 10199 KNIEFF:LANCE 11-24-92 ACC 92 182.20 1 341634 10199 DOYLE,EDVARD 11-24-92 ACC 200 3696.01 1 301653 10199 DOYLE►EDYARD 11-24-92 ACC 200 4561.20 1 301686 10199 CUIRAN:JUAN 11-24-92 ACC 200 70.47 1 301693 14199 ORTEGA,FRANK 11-2442 ACC 200 420.45 1 341726 10199 CARLIN,MARCELLUS 11-2442 ACC 200 162.00 1 301731 10199 BEYROUTYrJAY 11-24-92 ACC 200 €37.00 1 301735 10199 NAVA,ENRIBUE 11-24-92 ACC 200 251.40 1 301739 10199 DOSSEY,JEREMY 11-24-92 ACC 200 137.00 1 301750 10199 PEREZ,RAUL 11-24-42 ACC 200 314.50 1 301756 10199 COKER,PATRICIA 11-2442 ACC 200 132.65 1 341791 14199 BANKS,DEBRA 11-24-92 ACC 200 150.50 1 301841 10199 ANAYA,MARTIN 11-24-92 ACC 200 137,00 1 30€870 10199 CISNEROS,JAMES 11-24-92 ACC 200 159,25 1 301878 10199 OLSON,KAREN 11-2442 ACC 200 278.50 1 301880 10199 BOLOTTE,NORMAN 11-24-92 ACC 240 134.10 1 301890 10149 FRANSEN,KIMDERLY 11-24-42 ACC 200 115.00 1 301897 10199 NASNORTHY,RICHARD 11-24-92 ACC 200 256.70 1 301949 10199 PEREZ,RAUL 11-24-92 ACC 200 336.20 1 301965 10199 NEALE,CAROLYN 11-2442 ACC 200 273.40 1 301989 €0199 BALLARD,ARLENE 11-24-92 ACC 200 137.00 1 302010 14199 PELIZZARI MUCK 11-2442 ACC 200 605.93 1 302018 10199 GROVES,FATIMA 11-2442 ACC 200 447.00 1 302051 10199 COUVSON,KARCUS 11-24-92 ACC 200 137.00 1 302083 10199 DUKES,RONALD 11-2442 ACC 200 137.00 1 302088 10199 DOLSTAD,CRAIG 11-24-92 ACC 200 156.90 1 302105 14199 DORSEY,NORMAN 11-24-92 ACC 200 14.00 1 302144 10199 DORSEY,NORMAN 11-24-92 AGC 201 18.70 1 302152 10199 ELDER,GLENN 11-24-92 ACC 200 147.170 1 302138 10199 GUILLEN,JESUS 11-2442 ACC 200 102.00 1 302166 €0199 CAMPBELL,JESSIE 11-2442 ACC 200 10.60 I 302167 10199 GRAYrKATHERINE 11-2442 ACC 200 311.50 1 302174 10199 BARON,MANDA 11-24-92 ACC 200 109.00 1 302176 10199 DARL MAM 11-24-92 ACC 200 137.00 1 302193 10199 EVANS,JONATHAN 11-24-92 ACC 200 500.83 1 302207 10199 CABRERA,ROSAURA 11-24-92 ACC 200 126.00 1 302220 10199 FAY,SUSAN 11-2442 PPL 200 109.00 1 302240 10199 BRINSTON,ANDREV 11-24-92 AGC 200 137.00 1 302247 10199 DORSEY,NORMAN 11-24-92 ACC 200 12,60 1 302253 10199 CARRASCO,SOCORRO 11-24-92 ACC 200 69.00 1 302270 10199 ELDER,GLENN 11-24-92 ACC 200 €38.04 1 302273 10199 FRANCO,ELVIRA 11-24-92 ACC 200 282.00 1 302280 €0199 AOAMOrJOSEPH 11-24-92 ACC 200 569.84 1 302282 10199 FARDIG,ROGER €1-24-92 ACC 200 109.00 1 302291 10199 BETSVORTHrGALE 11-24-92 ACC 200 27.36 1 302300 10199 FREEMAN,NILLIAM 11-24-92 ACC 200 137.00 1 302314 10199 MURPHY,LORI 11-24-92 ACC 200 401.50 1 302315 10199 DVARTE,LUIS €1-24-92 ACC 200 74.00 1 302317 10199 DANISTER,DOUGLAS 11-24-92 ACC 200 157.60 1 302325 10199 GRAY,KATHERINE 11-24-92 ACC 200 343.95 1 302348 10194 DORSEY,NDRMAN 11-24-92 ACC 200 15.56 1 HEALTH SERVICES WRITE-OFF ACCOUNTS DAT£:04 Jp 2000 PAGE: 19 DEBTOR.... CLIENTI,,. NAME1......................... DT-ASSIGN ST CD DSA LET PAY. TOTAL DAL..... CHT 302374 10199 JONES,DOROTHY 11-24-92 Ace 204 359.54 302375 10199 NURPHY,LORI 11-24-92 Ace 240 636.40 1 342569 14199 CERVANTES,MARIA 12-01-92 ACC 200 115.44 1 342585 10€99 ANELLO,MARY 12-01-92 Ate 200 249.54 1 302604 10199 ARJONA,REGULU 12-01-92 Ace 200 141.80 1 302636 10199 CARLIN,NARCELLUS 12-01-92 Ate 200 80.30 1 302656 10199 PEARCE,NARTIN 12-01-92 ACC 200 353.86 1 302671 10199 GARNICA,ARTEMIO 12-01-92 ACC 200 137.00 1 302713 10199 £LDER,GLENN 12-01-92 ACC 200 05-25-93 73.12 1 302719 10199 BRECHTFELDT,PAULA 12-01-92 ACC 200 117.50 1 302785 10199 FEAO,SESE 12-01-92 ALC 200 137.04 1 302792 10199 CA&LER:CYNTHIA 12-01-92 Ace 200 95.00 1 302794 10199 BRITT,ROSS 12-0€-92 ACC 200 78.60 1 302805 €0€99 GEDRGE,DELOR£S 12-0142 ACC 200 101.00 1 302808 10199 GRADDY,MARVIN 12-01-92 Ace 200 86.50 1 302836 10199 CAMPOS,FIDELINA 12-01-9c ACC 200 255.00 . 302857 10199 PARISI,PETER 12-01-92 Ace 200 267.45 1 3022874 10149 PAUL,TERRI 12-01-92 ACC 200 348.00 1 302879 10199 GARFIELD,KATHERINE €2-01-92 ACC 200 96.85 1 302888 10199 ESSTRADA.RICHARD 12-01-92 Ace 200 109.00 1 302892 10199 CONWAY,PATRICIA 12-01-92 ACC c00 90.40 1 302901 10199 REYMAN,JOHN 12-01-92 Act 200 449.00 1 302930 10199 GREERE.BERNARD 12-01-92 ACC 200 282.00 1 302973 10199 REGEY,PATRICK 12-01-92 ACC 200 137.00 1 303005 10199 GR€GOROV,CHRISTO 12-0€-92 ACC 200 158.27 1 303009 10199 GUADALUPE,JOSE 12-01-92 Ace 200 82.00 1 303015 10199 ELIIALDE.MARCOS 12-01-92 Ace 200 124.08 1 303033 10199 ESTRADA,LUIS 12-0142 Ate 200 143.75 1 343521 10199 SILVA,CARMEN 12-48-92 AC. 204 1127.04 1 303522 10199 OZIDEAN,BILLY 12-08-92 Ace 200 340.69 1 303525 10199 COWAN,FRANC£S 12-0842 Ace 200 03-22-93 96.40 1 303529 10€99 PAYNE,DANIEA 12-08-92 Ace 200 250.75 1 303541 10199 ROONEY,KAREN 12-08-92 Ace 200 4071.84 1 303557 10199 DYKES,STEPHEN 12-0842 ACC 200 49.00 1 303561 10199 DELATORRE,JOSE 12-08-92 ACC 200 88.40 1 303575 10199 AIELL0,TOMl 12-08-92 Ace 200 408.50 1 303516 10199 ADAMU,JOSEPH 12-08-92 ACC 204 €1467.64 1 30358€ 10199 ALLEN,GREGORY 12-08-92 ACC 200 115.50 1 303591 10199 PAUU,MELE 12-0842 ACC 200 600.50 1 303603 14199 COMPTON.AARON 12-08-92 Ace 200 15.55 1 303611 10199 COMPTON,AARON 12-08-92 Are 200 5728.54 1 303636 10199 BEGEY:PATRICK 12-08-92 Ace 200 739.53 1 303659 10199 ALEGRIA,MAX 12-08-92 ACC 200 96.50 1 304112 10199 ARAUJU,VILSARA 12-16-92 ACC 200 112.00 1 304118 10199 GARCIA,ELISANDRO 12-16-92 Ace 200 €37.00 1 3+04139 10199 COUK,CAROL 12-1642 Ace 200 96.40 1 304153 10199 GRE£N,ALFRED 12-16-92 ACC 200 121.08 1 304190 10199 AUTENCIO,KINBERLY 12-16-92 Act 280 14.00 1 304194 10199 ESPINAL,NIGUEL 12-16-92 ACC 200 137.00 1 304231 10199 BUTCHER.DAMRY 12-16-92 Ate 240 137.00 1 304235 10199 BUSCAGLIA,ERIK 12-16-92 ACC 200 132170 1 304262 10199 CAPEN,GREGORY 12-16-92 Ate 200 €28.80 1 304271 10199 PELTOArTRACY 12-16-92 ACC 200 x89.60 1 v HEALTH SERVICES WRITE-OFF ACCOUNTS DATE M Jtn 2400 PAGE= 20 DEBTOR.... CLIENT#... NAME1......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL DAL..... CRT 304281 10199 LANHAM,GLORIA 12-16-92 ACC 200 347.25 1 304310 10199 BERNAL,SALVADOR 12-16-92 ACC 240 174.00 1 304336 10194 FRANCD,MANUEL 12-16-92 ACC 204 121.00 1 304348 10199 CUNNINGHAM,JAMES 12-16-92 ACC 204 137.44 1 304352 10199 DARKEY,11AYNE 12-16-92 ACC 200 960.94 1 304380 14199 DABNEY,YAYNE 12-16-92 ACC 200 393.85 1 305089 10199 DEHERNANDEZ,MARIA 12-34.92 ACC 200 €09.57 1 305092 14199 CURTIN,EUGENE 12-30-92 ACC 200 86.00 1 305044 10199 GONZALEZ,JULID 12-34-92 ACC 200 137.00 1 305095 10199 FARMER,STANL€Y 12-30-92 ACC 200 119.04 1 305104 10199 GUARNERDS,RAPHEL 12-30-92 ACC 200 17621.35 1 305131 10199 MULLEN,SALLY 12-30-92 ACC 200 408.80 1 305136 10199 CHAVEZ,MANUELA 12-30-92 ACC 200 90.50 1 305142 10199 FABER,ROGER 12-30-92 ACC 200 134.04 1 305144 10199 FERRIS.PAUL 12-30-92 ACC 204 109.00 1 305159 10199 PENA,JUANA 12-30-92 ACC 200 501.50 1 305175 10199 NE1MAN,KATHLEEN 12-30-92 ACC 200 5€1.50 1 305189 10199 BRAVO,JORGE 12-3042 ACC 200 72.00 1 345190 14199 BALOFF,PAUL 12-30-92 ACC 204 464.56 1 305198 10€99 CDHEN,BRADLEY 12-30-92 Ace 200 137.00 1 305241 10199 COOPER,1(ELLY 12-30-92 ACC 200 137.04 1 305203 10199 CLIFFORD,DANA 12-30-92 ACC 200 108.79 € 305204 10199 CHATMAN,ETIIEL 12-30-92 ACC 200 94.50 1 305218 10199 AYALA,RAUL 12-34-92 ACC 244 4864.45 1 305223 14199 BORELLO,RENEE 12-30-92 ACC 200 118.84 € 305238 14199 BARNES,HUBERT 12-30-92 ACC 204 548.70 1 305240 10199 GARCIA40SE 12-30-92 ACC 200 09-14-93 103.45 1 305243 10199 DANIELS,SSOP4APHONE 12-30-92 AGC 204 25.40 1 305244 10199 GARCIA,ROBERT 12-30-92 ACC 200 561.80 1 305292 14199 GDSNELL,WILLIAN 12-30-92 ACC 200 874.44 1 305296 10199 BALOFF,PAUL 12-30-92 ACC 200 528.50 1 305301 10199 ACOSTA,LARRY 12-30-92 ACC 200 109.00 1 305304 10199 FANENE,MATTHEW 12-30-92 ACC 200 157.75 1 305315 10194 DANIELS,IZILE 12-30-92 ACC 200 75.12 1 305314 10199 ELLIOTT,JOHN 12-30-92 ACC 200 137.00 1 305346 14199 GUARMEROS,RAPHEL 12-30-92 ACC 200 1246.65 1 305365 10199 ARIAS,ALBERTO 12-30-92 ACC 200 132.45 1 481589.091042 481589.491042 14051 1042 items listed out of 1042 itens. AGENDA DATE ITEM NO. BACKGROUND NOT AVAILABLE AT THE TIME AGENDA PACKET WAS COMPILED INFORMATION FOR THIS ITEM PREVIOUSLY FURNISHED ORAL PRESENTATION TO BE GIVEN AT BOARD MEETING ERROR IN NUMBERING AGENDA ITEM DELETED ;DOCUMENTS ON FILE WITH THE CLERK. CONSIDER ANY CONSENT ITEMS PREVIOUSLY REMOVED SEE ITEM V• F^ 'x TO: REDEVELOPMENT AGENCY/BOARD OF SUPERVISORS FROM: Phil Batchelor Executive Director DATE: January 18, 2000 SUBJECT: Port Chicago Highway Widening Project, Bay Point SPECIFIC REQUEST(S) OR RECOMMENDATIONS) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS AUTHORIZE the Deputy Director—Redevelopment, on behalf of Contra Costa County Redevelopment Agency, to execute a First Amendment to the Project Agreement and Work Program for the Port Chicago Highway Widening Project in the Bay Point Redevelopment Project Area for fiscal year 1999- 2000. AUTHORIZE the Acting Director—Public Works, on behalf of Contra Costa County,to execute a First Amendment to the Project Agreement and Work Program for the Port Chicago Highway Widening Project in the Bay Point Redevelopment Project Area for fiscal year 1999-2000. FISCAL IMPACT No General Funds would be utilized. Redevelopment Agency funds have been budgeted for this purpose. BACKGROUND/REASONS FOR RECOMMENDATIONS On July 1, 1999, the Redevelopment Agency and the County approved a Project Agreement and Work Program for the Port Chicago Highway Widening Project in an amount not to exceed $160,000. A subsequent review of changing project costs resulted in a reduction in the Agency's contribution to the contract amount. Other funds being used for this project include funds from the Area of Benefit. Consequently, an amendment of the previously executed contract to reflect an amount not to exceed $85,000, is recommended for fiscal year 1999-2000. The proposed project is consistent with the Bay Point Area's AB 1290 Implementation Plan's objectives of continuing to improve the area's infrastructure and the attractiveness of Bay Point. CONTINUED ON ATTACHMENT: SIGNATURE: RECOMMENDATION OF EXECUTIVE DIRECTOR RECOM NDATION OF AGENCY COMMITTEE A APPROVE OTHER SIGNATURE(S): • led& ACTION OF AGENCY ON January ta, 2000 APPROVED AS RECOMMENDED X OTHER This Board Order also relates to item C.71 of the same Board Meeting. VOTE OF COMMISSIONERS I HEREBY CERTIFY THAT THIS IS A _.,X UNANIMOUS (ABSENT ) TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ON THE ABSENT: ABSTAIN: MINUTES OF THE REDEVELOPMENT AGENCY ON THE DATE SHOWN. Contact: Tai J. Williams (925) 335-1251 ATTESTED_January 18, 2000 Orig: Redevelopment Agency PHIL BATCHELOR, cc: County Administrator AGENCY SECRETARY County Counsel Public Works BY , DEPUTY