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HomeMy WebLinkAboutMINUTES - 02272001 - C.149 G/G/9 To: BOARD OF SUPERVISORS ''s'j`�4� Contra :.� Costa FROM: Phil Batchelor, County Administrator •�� ��► B Gary Brown, Director �,■f ,r County DATE: February 27, 2001 SUBJECT: Discharge from Accountability SPECIFIC REOUEST(S)'OR RECOMMENDATION(S)&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 limitat onsi,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 $572,099.31 to be written off and purged from the files of active accounts on the collection computer system. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE PROVE OTHER SIGNATURE(S): ACTION OF BOARD N F e b r u a r y 2 7 2 0 0 1 APPROVED A8 RECOMMENDED XX OTHER VOTE OF SUPERVISORS 1 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. cc: Off ice of Revenue Collection, Gary Brown ATTESTED February 27 , 2001 Auditor-Controller, Jack Cooper PHIL BATCHELOR.CLERK OF THE BOARD OF CAO Attn: ' Sara Hoffman SUPERVISORS AND COUNTY ADMINISTRATOR Health Services, Pat Godley BY DEPUTY M382 (10/88) :SORT DEBTOR BY 1 BY 14 BY 2 BREAK-ON 1 2 10 23 14 TOTAL 15 TOTAL 16 13 TOTAL TOTAL-BAL TOTAL CNT HEADING "LC'. HEALTH SERVICES WRITE-OFF REPORT 'L' DATE:'DL' PACE:'PL'" (P HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 1 DEBTOR.... CLIENT*... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 315787 10111 AFFLERBACH,TAMI 90 ACC 04-06-93 127.50 127.50 1 AFFLERBACH,TAMI M 315807 10111 ALLEN,ANTHONY 90 ACC 04-06-93 137.00 137.00 1 ALLEN,TROY A 315809 10111 BALBUENA,SANMARCOS 90 ACC 04-06-93 239.05 239.05 1 315725 10111 BENTON,MELVIN 90 ACC 04-06-93 121.20 121.20 1 BENTON,MELVIN E 315901 10111 BRITTINGHAM,MARK 90 ACC 04-06-93 285.20 285.20 1 BRITTINGHAM,MARK D 315774 10111 BURTON,MICHAEL 90 ACC 04-06-93 249.70 249.70 1 BURTON,MICHAEL E 315827 10111 CARVAJAL,ED 90 ACC 04-06-93 224.00 224.00 1 CARVAJAL,ED T 315898 10111 CASWELL,RICHIE 90 ACC 04-06-93 92.00 92.00 1 CASWELL,RICHIE J 315753 10111 DAVIS,JIMMY 90 ACC 04-06-93 414.64 414.64 1 DAVIS,JIMHY J 315866 10111 DAVIS,ROY 90 ACC 04-06-93 159.50 159.50 1 DAVIS,ASHLEY M 315902 10111 DAVIS,ROY 90 ACC 04-06-93 150.50 150.50 1 DAVIS,JA2MINE R 315875 10111 DUNKIN,SHIRLEY 90 ACC 04-06-93 245.20 245.20 1 DUNKIN,SHIRLEY J 315765 10111 GARCIA,SERGIO 90 ACC 04-06-93 74.50 74.50 1 315700 10111 GARIBAY,GARBIEL 90 ACC 04-06-93 728.50 728.50 1 GARIBAY,NATALIA 315736 10111 GARIBAY,GARBIEL 90 ACC 04-06-93 70.00 70.00 1 GARIBAY,NATALIA 315711 10111 GEORGE,DONALD 90 ACC 04-06-93 296.22 296.22 1 GEORGE,ELIZABETH J 315895 10111 GONIALEZ,MARIA 90 ACC 04-06-93 424.15 424.15 1 GONZALEZ,MARIA L 315934 10111 IBARRA,MARICELA 90 ACC 04-06-93 96.70 96.70 1 IBARRA,MARICELA G 315886 10111 IBRAHIM,NADIR 90 ACC 04-06-93 32.96 32.96 1 IBRAHIM,FATMA M 315830 10111 JEFFERSON,AN70INE 90 ACC 04-06-93 379.00 379.00 1 315833 10111 JOHNSON,ROBERT 90 ACC 04-06-93 174.76 174.76 1 JOHNSON,ROBERT J 315726 10111 KOREWICKI,EVA 90 ACC 04-06-93 169.00 169.00 1 KOREUICKI,CATHERINE E 315916 10111 KOREWICKINI,EVA 90 ACC 04-06-93 137.00 137.00 1 KOREWICKI,NATALIE J 315936 10111 LECHUGA,TODD 90 ACC 04-06-93 137.00 137.00 1 LECHUGA,TODD A 315874 10111 LEMMONS,EDGAR 90 ACC 04-06-93 114.00 114.00 1 315855 10111 MAFI,AKOSITA 203 ACC 04-06-93 291.85 291.85 1 315705 10111 MORIARTY,TRISHA 203 ACC 04-06-93 355.00 355.00 1 MORIARTY,TRISHA E 315865 10111 SMITH,PETER 203 ACC 04-06-93 137.00 137.00 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 2 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN,COL LST PAY. TOTAL BAL..... CNT SMITH,PETER D 315791 10111 SOTO,ALBERTO 203 ACC 04-06-93 137.00 137.00 1 SOTO,PAULA 315873 10111 STIRRAT,PEGGY 203 ACC 04-06-93 218.80 218.80 1 YOUNG,AMANDA M 315883 10111 STONER,DEBORAH 203 ACC 04-06-93 42.80 42.80 1 STONER,DEBORAH A 315720 10111 TORRES,KIMBERLY 203 ACC 04-06-93 79.00 79.00 1 TORRES,CHELSEA N 315897 10111 VANBRUNT,CHRISTOPHE 203 ACC 04-06-93 422.50 422.50 1 315769 10111 VENTURA,CARMEN 203 ACC 04-06-93 79.00 79.00 1 315927 10111 WENDELL,ALEXINE 203 ACC 04-06-93 245.00 245.00 1 WENDELL,ALEXINE H 315783 10111 WESTMORELAND,KATHLEEN 203 ACC 04-06-93 141.60 141.60 1 WESTMORELAND,KATHLEEN M 315850 10111 WILLIAMS,HERMAN 203 ACC 04-06-93 163.00 163.00 1 WILLIAMS,HERMAN C 315713 10111 WOOD,BEATRICE 203 ACC 04-06-93 151.60 151.60 1 WOOD,BEATRICE H 316605 10111 ANTONIO,JOSE 90 ACC 44-14-93 407.30 407.30 1 ANTONIO,TINA 316414 10111 ARIAS,CARLOS 90 ACC 04-14-93 92.40 92.40 1 ARIAS,CAROLINA 316522 10111 ARIAS,VERONICA 90 ACC 04-14-93 79.00 79.00 1 316498 10111 ATKINSON,SUSAN 90 ACC 04-14-93 63.00 63.00 1 ATKINSON,SUSAN C 316503 10111 BIIICKI,CHRISTOPHE 90 ACC 04-14-93 3376.15 3376.15 1 BIZICKI,CHRISTOPHE R 316473 10111 BOYES,LEANDRO 90 ACC 04-14-93 40.50 40.50 1 BOYES,GENOVEVA D 316390 10111 BURTON,STANLEY 90 ACC 04-14-93 246.80 246.80 1 316399 10111 BURTON,STANLEY 90 ACC 04-14-93 265.65 265.65 1 316415 10111 BURTON,STANLEY 90 ACC 04-14-93 63.00 63.00 1 316440 10111 BURTON,STANLEY 90 ACC 04-14-93 194.00 194.00 1 316501 10111 BURTON,STANLEY 90 ACC 04-14-93 191.60 191.60 1 316529 10111 BURTON,STANLEY 90 ACC 04-14-93 48.00 48.00 1 316587 10111 BURTON,STANLEY 90 ACC 04-14-93 4528.26 4528.26 1 316610 10111 BURTON,STANLEY 90 ACC 04-14-93 982.85 982.85 1 316640 10111 BURTON,STANLEY 90 ACC 04-14-93 72.00 72.00 1 316443 10111 CALVER,DONALD 90 ACC 04-14-93 210.98 210.98 1 CALVER,DONALD R 316575 10111 CALVER,DONALD 90 ACC 04-14-93 316.60 316.60 1 CALVER,DONALD R 316507 10111 CONTRERAS,MILTON 90 ACC 04-14-93 154.00 154.00 1 316536 10111 COX,SAMUEL 90 ACC 04-14-93 92.00 92.00 1 316566 10111 DAVIS,JIMMY 90 ACC 04-14-93 772.00 112.00 1 DAVIS,JIMMY J 316448 10111 DELATORRE,ANGEL 90 ACC 04-14-93 73.00 73.00 1 DELATORRE,ANGEL L 316631 10111 DELUCCHI,DEAN 90 ACC 04-14-93 137.00 137.00 1 DELUCCHI,DEAN D 316421 10111 DISMUKE,SUSAN 90 ACC 04-14-93 90.20 90.20 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 3 DEBTOR.... CLIENT#.., NAHE.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL DAL..... CNT MASON,DAVID D 31b469 10111 ECHOLS,WILLIAM 90 ACC 04-14-93 268.60 66.75 01-28-98 201.85 1 ECHOLS,WILLIAN M 316445 10111 ELLIS,CYNTHIA 90 ACC 04-14-93 72.00 72.00 1 ELLIS,JASMUNN P 31b614 10111 ELLIS,CYNTHIA 90 ACC 04-14-93 97.50 97.50 1 ELLIS,EARL S 316578 10111 GLADNEY,CHRISTOPHE 90 ACC 04-14-93 137.00 137.00 1 316576 10111 GUSTAVSON,ERIC 90 ACC 04-14-93 76.00 3.00 05-25-93 73.00 1 GUSTAVSON►ERIC R 316583 10111 HADFIELD,KI RON 90 ACC 04-14-93 137.60 137.60 1 HADFIELD,JULIA A 316572 10111 HENSON,MICKEY 90 ACC 04-14-93 548.50 548.50 1 316635 10111 HOLLAN,JEANNIE 90 ACC 04-14-93 95.45 95.45 1 316526 10111 HOSKINS,LARRY 90 ACC 04-14-93 8b.80 86.80 1 316579 10111 LATIN,ROBERT 90 ACC 04-14-93 137.00 137.00 1 LATIN,ROBERT A 316504 10111 LAU,HING CHONG 90 ACC 04-14-93 45.00 45.00 1 316513 10111 LAU,HING CHONG 90 ACC 04-14-93 309.90 309.90 1 316535 10111 LAU,HING CHONG 90 ACC 04-14-93 200.95 200.95 1 316594 10111 LEWIS,CYNTHIA 90 ACC 04-14-93 291.00 291.00 1 LEUIS,CYNTHIA L 31b456 10111 LITTLE,DEBRA 90 ACC 04-14-93 173.50 173.50 1 LAMBERT,SHARI A 316517 10111 MCCRARY,ROSALIND 203 ACC 04-14-93 137.10 137.10 1 MCCRARY,ROSALIND C 316471 10111 TEET,ROBBIE 203 ACC 04-14-93 70.00 70.00 1 TEET,ROBBIE M 31b496 10111 TEET,ROBBIE 203 ACC 04-14-93 137.00 137.00 1 TEET,ROBBIE M 316453 10111 TERAN,SERGIO 203 ACC 04-14-93 72.00 72.00 1 TERAN,SERGIO M 316525 10111 THOMAS,GERMAINE 203 ACC 04-14-93 72.00 72.00 1 316623 10111 VELASQUEZ,MARIA 203 ACG 04-14-93 216.50 216.50 1 316397 10111 WINDHAM,JOHN 203 ACC 04-14-93 102.10 102.10 1 316597 10111 WINDHAM,JOHN 203 ACC 04-14-93 36.80 36.80 1 316454 10111 WRIGHT,JOHN 203 ACC 04-14-93 62.00 62.00 1 WRIGHT,HEATHER L 316429 10111 WYRICK,JOHN 203 ACC 04-14-93 238.50 238.50 1 316538 10111 WYRICK,JOHN 203 ACC 04-14-93 86.00 86.00 1 317326 10111 CONKLIN,ANDREW 90 ACC 04-26-93 76.00 76.00 1 CONKLIN,ANDREW D 317287 10111 GRILLS,ROBERT 90 ACC 04-26-93 81.30 81.30 1 311231 10111 HANNAH,KATHLEEN 90 ACC 04-26-93 140.24 50.00 10-05-93 90.24 1 HANNAH,KATHLEEN F 317306 10111 HARTWELL,ALVIN 90 ACC 04-26-93 81.58 81.58 1 317250 10111 HENRIE,VICTOR 90 ACC 04-2b-.93 142.40 142.40 1 HENRIE,LASONYA T 317302 10111 HILL,ANITA 90 ACC 04-26=93 91.30 91.30 1 311271 10111 HOPKINS,MARKSR 90 ACC 04-26-93 239.50 239.50 1 HOPKINS,MARKJR E 317235 101!1 HUBBARD,RITA 90 ACC 04-26-93 223.10 223.10 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 4 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL...., CNT HUBBARD,JAMES D 317239 10111 JOHNSON,COYE 90 ACC 04-26-93 137.00 137.00 1 JOHNSON,COYE J 317301 10111 JOHNSON,RONELL 90 ACC 04-26-93 154.75 154.75 1 JOHNSON,RONELL L 317267 10111 KELLUM,KEVIN 90 ACC 04-26-93 178.36 178.36 1 KELLUM,BETTINA L 317216 10111 KING,LARRY 90.ACC 04-26-93 59.00 7.80 12-17-98 51.20 1 KING,LARRY L 317275 10111 KING,PHENNIE 90 ACC 04-26-93 34.80 34.80 1 KING,PHENNIE M 317300 10111 LENBERGER,MARK 90 ACC 04-26-93 70.00 70.00 1 LENBERGER,MARK A 317288 10111 MANALO,ZENAIDA 203 ACC 04-26-93 332.85 332.85 1 MANALO,ZENAIDA R 317276 10111 MARBUEZ,RHONDA 203 ACC 04-26-93 1181.00 1181.00 1 MARBUEI,RHONDA K 317352 10111 MERCEDES,EUGENIO 203 ACC 04-26-93 137.00 137.00 1 MERCEDES,LORYN 317284 10111 MILLER,STACY 203 ACC 04-26-93 112.50 112.50 1 MILLER,STACY M 317315 10111 MITCHELL,HERBERT 203 ACC 04-26-93 147.00 147.00 1 317234 10111 MONTIEL,RUBIN 203 ACC 04-26-93 734.85 734.85 1 317194 10111 SOMMONS,HASSAN 203 ACC 04-26-93 114.00 114.00 1 SOMMONS,HASSAN R 317191 10111 SWIT,GEORGE 203 ACC 04-26-93 15.80 15.80 1 317293 10111 VALENZUELA,MANUEL 203 ACC 04-26-93 434.94 434.94 1 VALENZUELA,MANUEL J 317303 10111 WARREN,GLORIA 203 ACC 04-26-93 115.50 12-04-95 115.50 1 WARREN,GLORIA J 317777 10111 ALATINI,VILI 90 ACC 04-29-93 137.00 137.00 1 ALATINI,VILI JR 317638 10111 ALVAREZ,VINCENT 90 ACC 04-29-93 155.54 155.54 1 ALVAREZ,VINCENT J 317808 10111 ANAYA,FELIPE 90 ACC 04-29-93 79.00 79.00 1 317774 10111 ANDERSON,PAUL 90 ACG 04-29-93 90.90 90.90 1 ANDERSON,PAUL D 317683 10111 APPLETON,PATTI 90 ACC 04-29-93 137.00 137.00 1 APPLETON,PATTI J 317745 10111, ARZOLA,MARIA 90 ACC 04-29-93 150.50 150.50 1 ARZOLA,MARIA L 317700 10111 AUGUSTINE,CONSUELO 90 ACC 04-29-93 1546.50 170.00 10-27-97 1376.50 1 317668 10111 BARNES,NICHOLAS 90 ACC 04-29-93 137.92 137.92 1 BARNES,NICHOLAS R 317689 10111 BERNAL,CLARA 90 ACC 04-29-93 177.60 177.60 1 BERNAL,CLARA M 317815 10111 BERNAL,CLARA 90 ACC 04-29-93 358.50 358.50 1 BERNAL,CLARA M 317607 10111 BLACK,JOYCE 90 ACC 04-29-93 162.49 162.49 1 BLACK,JOYCE M 317613 10111 BLACK,JOYCE 90 ACC 04-29-93 62.00 62.00 1 BLACK,JOYCE M HEALTH SERVICES WRITE-OFF REPORT DATE,22 Jan 2001 PAGE, 5 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN.:.... PRIN COL LST PAY. TOTAL BAL..... CNT 317608 ' 10111 BOOKER,LISA 90 ACC 04-29-93 130.50 130.50 1 BOOKER,LISA 6 317755 10111 BOOKER,LISA 90 ACC 04-29-93 360.48 360.48 1 BOOKER,LISA Q 317794 10111 BOYD,JIMMIE 90 ACC 04-29-93 57.00 57.00 1 BOYD,JINNIE L 317694 10111 BOYES,LEANDRO 90 ACC 04-29-93 113.45 113.45 1 BOYES,JOSHUA.T 317733 10111 BROWN,DRAYNE 90 ACC 04-29-93 145.50 145.50 1 BROWN,NICOLE R 317801 10111 BROWN,DWAYNE 90 ACC 04-29-93 137.00 137.00 1 BROWN,NICOLE R 317864 10111 BROWN,DWAYNE 90 ACC 04-29-93 137.00 137.00 1 BROWN,ALICIA A 317827 10111 BUECHNER,JUANITA 90 ACC 04-29-93 297.79 124.00 10-03-97 113.79 1 317787 10111 CARDENAS,MIGUEL 94 AGC 04-29-93 147.50 147.50 1 CARDENAS,ANGELICA N 317737 10111 CARVER,JAMES 90 ACC 04-29-93 109.00 109.00 1 CARVER,SAMANTHA E 317747 10111 CARVER,JULIE 90 ACC 04-29-93 98.00 98.00 1 317663 10111 CHAVEI,LADISLAO 90 ACC 04-29-93 271.50 271.50 1 317673 10111 CHEVALIER,MARGARET 90 ACC 04-29-93 97.00 97.00 1 CHEVALIER,SARA M 317832 10111 CLARK,DANNY 90 ACC 04-29-93 25.00 25.00 1 CLARK,DANNY R 317736 10111 CLIFFORD,ANTHONY 90 ACC 04-29-93 142.20 142.20 1 CLIFFORD,ANTHONY S 317852 10111 CONTRERAS,PEDRO 90 ACC 04-29-93 142.00 142.00 1 CONTRERAS,PEDRO F 317656 10111 CORSETTI,RICHARD 90 ACC 04-29-93 79.00 79.00 1 CORSETTI,CODY J 317630 10111 DAVIS,GEORGE TUR.) 90 ACC 04-29-93 419.25 419.25 1 DAVIS,GEORGE T 317681 10111 DELGADO,PAULA 90 ACC 04-29-93 137.00 137.00 1 DELGADO,PAULA E 317720 10111 DERI,STEVEN 90 ACC 04-29-93 140.60 140.60 1 DERI,STEVEN P 317658 10111 FIELDS,BETH 90 ACC 04-29-93 596.50 596.50 1 317838 10111 FLEMING,FARREL 90 ACC 04-29-93 434.20 434.20 1 317625 10111 FRIIZELL,MATTHEW 90 ACC 04-29-93 380.60 380.60 1 FRIZZELL,MATTHEW A 317706 10111 GARCIA,ARMANDO 90 ACC 04-29-93 273.12 273.12 1 GARCIA,MARIA 317731 10111 GARCIA,HECTOR 90 ACC 04-29-93 79.00 79.00 1 GARCIA,ERIC 317768 10111 GARCIA,IRMA 90 ACC 04-29-93 825.35 825.35 1 GARCIA,IRMA A 317842 10111 GARCIA,IRMA 90 ACC 04-29-93 84.00 84.00 1 GARCIA,IRMA A 311163 10111 GARCIA,JOSE 90 ACC 04-29-93 454.20 454.20 1 GARCIA,JOSE R 317676 10111 GILL,EUGENE 90 ACC 04-29-93 142.20 142.20 1 HEALTH SERVICES VRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 6 DEBTOR.... CLIENT#,., NAME.......................... DSK ST CD OT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT GILL,EUGENE L 317757 10111 G1LL.PARNINDER 90 ACC 04-29-93 90.90 90.90 1 GILL,JASPREET S 317817 10111 HUERTA,JAVIER 90 ACC 04-29-93 79.00 79.00 1 317765 10111 IBRAHIM,NADER 90 ACC 04-29-93 245.48 245.48 1 IBRAHIM,FATMA M 311612 10111 JACKSON.ANTHONY 90 ACC 04-29-93 260.00 260.00 1 311734 10111 JEFFERSON,ANTOINE 90 ACC 04-29-93 193.50 193.50 1 317641 10111 JONES,HDNARD 90 ACC 04-29-93 435.40 435.40 1 JONES,HOYARD T 317761 10111 JONES,TAMMY 90 ACC 04-29-93 551.00 551.00 1 JETTON,NICOLE R 317826 10111 KRHUT,SHIRLEY 90 RCC 04-29-93 79.00 79.00 1 BELTI,SHERRIE L 311695 10111 LANDEY,GLORIA 90 ACC 04-29-93 116.00 116.00 1 MORALES,ARACELIS M 317823 10111 LESMEISTER,ANGELA 90 ACC 04-29-93 90.80 90.80 1 LESNEISTER,ANGELA A 317614 10111 LUCERO,JOE 90 ACC 04-29-93 137.00 137:00 1 317742 10111 MILLS,CARL 203 ACC 04-29-93 137.00 137.00 1 317866 10111 MINER,MIA 203 ACC 04-29-93 367.50 367.50 1 317666 10111 MOLLIOUE,GENE 203 ACC 04-29-93 1010.00 1010.00 1 MOLLI9UE,GENE L 317667 10111 MOLLIOUE,GENE 203 ACC 04-29-93 79.00 79.00 1 MOLLIOUE,GENE L 317684 10111 NOLLI9UE,GENE 203 ACC 04-29-93 282.00 282.00 1 MOLLIOUE,GENE L 317628 10111 MORRIS,ORINA 203 ACC 04-29-93 79.00 79.00 1 MORRIS,ORINA D 311751 10111 VINE,EARLE 203 ACC 04-29-93 142.70 142.70 1 VINE,EARLE E 317848 10111 VINE,EARLE 203 ACC 04-29-93 119.80 119.80 1 VINE,EARLE E 317635 10111 WARD,CYNTHIA 203 ACC 04-29-93 171.16 171.16 1 NARD,CYNTHIA E 317670 10111 YARD,CYNTHIA 203 ACC 04-29-93 163.25 163.25 1 HARD,CYNTHIA E 317738 10111 WARDELL,GUS 203 ACC 04-29-93 188.80 188.80 1 HARDELL,GUS S 317662 10111 HATSON,LONDON 203 ACC 04-29-93 150.50 150.50 1 317725 10111 HATSON,LONDON. 203 ACC 04-29-93 79.00 79.00 1 319102 10111 ANDERSON,DONALD 90 ACC 05-17-93 109.00 109.00 1 ANDERSON,DONALD L 319023 10111 ANTUNEI,JOSE 90 ACC 05-17-93 98.00 98.00 1 ANTUNEI,JOSE R 318914 10111 BAILES,CARL 90 ACC 05-17-93 79.00 79.00 1 BAILES,BARBARA L 319116 10111 BLACK,JOYCE 90 ACC 05-17-93 262.76 3.00 05-25-93 259.76 1 BLACK,JOYCE M 319247 10111 SLACK,JOYCE 90 ACC 05-17-93 218.94 218.94 1 BLACK,JOYCE N 319223 10111 BOOKER,LISA 90 ACC 05-17-93 457.50 457.50 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 7 DEBTOR.... CLIENT#... NAME...................:...... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL:.... CNT BOOKER,LISA D 318935 10111 BOWERS,LAUREL 90 ACC 05-17-93 111.79 111.79 1 BOWERS,LAUREL A 319036 10111 BOWERS,LAUREL 90 ACC 03-17-93 52.44 52.44 1 BOWERS,LAUREL A 319009 10111 BRASWELL,DONNA 90 ACC 05-17-93 140.00 140.00 1 BRASWELL,DONNA S 319028 10111 CARDENAS,MIGUEL 94 AGC 05-17-93 137.00 137.00 1 CARDENAS,MIGUEL A 318942 10111 CLARK,FRANK 90 ACC 05-17-93 245.48 245.48 1 CLARK,FRANK N 318856 10111 CLEVENGER,LORETTA 90 ACC 05-17-93 69.72 69.72 1 CLEVENGER,BARTH E 319237 10111 CONNOR,JAMES 90 ACC 05-17-93 137.00 137.00 1 CONNOR,JAMES G 319120 10111 CRISP,KENNETH 90 ACC 05-17-93 37.18 37.18 1 CRISP,FRANCINA J 318824 10111 DANIELS,CATHERINE 90 ACC 05-17-93 514.50 514.50 1 318858 10111 DIAZ,AURORA 90 ACC 05-17-93 114.00 114.00 1 VILLALON,MARIA D 318970 10111 DOIG,DAVID 90 ACC 05-17-93 109.00 109.00 1 DOIG,CHRISTINE A 319000 10111 EDENBURG,CATHLEAN 90 ACC 05-17-93 126.50 126.50 1 318863 10111 ESHRAGHI,AZADEH 90 ACC 05-17-93 82.50 82.50 1 319098 10111 FRANCO,DAVID 90 ACC 05-17-93 2240.28 2240.28 1 FRANCO,ESTHER 318906 10111 GARCIA,GONZALO 90 ACC 05-17-93 326.88 326.88 1 GARCIA,YOLANDO 319215 10111 GARNICA,VINCENTE 90 ACC 05-17-93 345.50 345.50 1 GARNICA,MIREYA 319167 10111 GARY,LEILANI 90 ACC 05-17-93 72.00 72.00 1 GARY,LEILANI D 319010 10111 GEORGE,DONALD 90 ACC 05-17-93 146.08 146.08 1 GEORGE,ELIIABETH J 319035 10111 GEORGE,DONALD 90 ACC 05-17-93 30.89 30.89 1 GEORGE,ELIIABETH J 318912 10111 �GILL,GURDIAL 90 ACC 05-17-93 240.19 240.19 1 GILL,NAVRAJ 319076 10111 GONZALES,MICHAEL 90 ACC 05-17-93 137.00 137.00 1 GONZALES,MICHAEL A 318835 10111 GONZALEZ,ROBERTO 90 ACC 05-17-93 312.10 312.10 1 318887 10111 GOODALL,PATRICIA 90 RCC 05-17-93 3586.00 135.00 01-04-94 3451.00 1 GOODALL,PATRICIA R . 318925 10111 GRAY,(WEAVER) PAULA 90 ACC 05-17-93 182.00 182.00 1 WEAVER,PAULA Y 318985 10111 GUSTAVSON,MARY 90 ACC 05-17-93 104.65 104.65 1 GUSTAVSON,MARY E 319189 10111 HALL,DELBERT 90 DEC 05-17-93 49.60 49.60 1 319056 10111 HAWKER,GENE 90 ACC 05-17-93 420.20 420.20 1 319239 10111 HOPKINS,MARKSR 90 ACC 05-17-93 2439.60 2439.60 1 HOPKINS,MARKJR E 319087 10111 HUBER,ROBERT 90 ACC 05-17-93 87.00 87.00 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 8 DEBTOR.... CLIENT#...NAME.......................... DSK 5T CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CHT HUBER,ROBERT P 318982 10111 JONES,NANCY 90 ACC 05-17-93 150.20 150.20 1 JONES,NANCY L 318934 10111 KELLEY,FRANKLIN 90 ACC 05-17-93 107.00 107.00 1 KELLEY,FRANKLIN M 318859 10111 KING,GIA 90 ACC 05-17-93 70.00 70.00 1 PEREI,DAVID R 318921 10111 KING,MICHAEL 90 ACC 05-17-93 142.70 142.70 1 KING,MICHAEL J 319134 10111 KNORR,GERALD 90 ACC 05-17-93 72.19 72.19 1 KNORR,LOUISE B 318945 10111 KNOWLES,EDWARD 90 ACC 05-17-93 107.69 107.69 1 KNOWLES,EDWARD T 318936 10111 LAGRAPPE,ANGELI@UE 90 ACC 05-17-93 184.10 184.10 1 319080 10111 LAVERING,LEROY 90 ACC 05-17-93 133.70 133.70 1 LAVERING,LEROY C 318911 10111 LESMEISTER,ANGELA 90 ACC 05-17-93 110.10 110.10 1 LESMEISTER,ANGELA A 319101 10111 LEWIS,TOMMY 90 ACC 05-17-93 452.00 452.00 1 LEWIS,TOMMY L 319002 10111 LUCERO,JOE 90 ACC 05-17-93 109.00 109.00 1 319003 10111 LUCERO,ROBERT 90 ACC 05-17-93 347.30 347.30 1 LUCERO,ROBERT A 318872 10111 LYNN,BRENDA 90 ACC 05-17-93 125.50 125.50 1 LYNN,BRENDA J 318958 10111 MACIAS,EMMA 203 ACC 05-17-93 96.50 96.50 1 MACIAS,EMA 3191.13 10111 MADEROS,JOSEPH 203 ACC 05-17-93 268.00 268.00 1 MADEROS,JOSEPH F 318827 10111 MARGLON,RONALD JR. 203 ACC 05-17-93 133.99 133.99 1 MARGLON,RONALD JR. B 318867 10111 MARTIN,ROLANDO 203 ACC 05-17-93 70.00 70.00 1 MARTIN,LYDIA S 318874 10111 MCCUAN,ROBERT 203 ACC 05-17-93 109.00 109.00 1 MCCUAN,ROBERT W 318878 10111 MILLET,JUAN 203 ACC 05-17-93 111.00 111.00 1 319030 10111 MILLET,JUAN 203 ACC 05-11-93 136.00 136.00 1 MILLET,ROSITA 318962 10111 MINIFIE,JEFFREY 203 ACC 05-17-93 137.12 137.12 1 MINIFIE,JEFFREY C 318967 10111 MINIFIE,JEFFREY 203 ACC 05-17-93 158.00 158.00 1 MINIFIE,JEFFREY C 318839 10111 MIRANDA,SALVADOR 203 ACC 05-17-93 292.00 292.00 1 318932 10111 MITCHELL,HERBERT 203 ACC 05-17-93 264.00 264.00 1 319046 10111 MOLLIOUE,GENE 203 ACC 05-17-93 72.00 72.00 1 MOLLIBUE,GENE L 318882 10111 MOON,ANGELA 203 ACC 05-17-93 90.50 90.50 1 MOON,ANGELA M 319244 10111 MOSTACERO,JORGE 203 ACC 05-17-93 194.12 194.12 1 MOSTACERO,ALICIA 318834 10111 SMITH,DEBRA 203 ACC 05-17-93 134.00 134.00 1 KUHL,HICHAEL W HEALTH SERVICES WRITE-OFF REPORT OATE:22 Jan 2001 PAGE: 9 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT 318849 10111 SMITH,EDWARD 203 ACC 05-17-93 123.50 123.50 1 SMITH,EDWARD L 318853 10111 SMITH,EDWARD 203 ACC 05-17-93 213.76 213.76 1 SMITHrEDWARD L 318855 10111 SMITH,EDWARD 203 ACC 05-17-93 66.60 66.60 1 SMITH,EDWARD L 318857 10111 SMITHrEDWARD 203 ACC 05-17-93 38.30 38.30 1 SMITH,EDWARD L 319105 10111 SNITH,EDWARD 203 ACC 05-17-93 251.40 251.40 1 SMITH,EDWARD L 318969 10111 STANISZENSKI,NICHAEL 203 ACC 05-17-93 76.00 76.00 1 STANISIEWSKIrANDREW M 319248 10111 STANISZEWSKI,MICHAEL ' 203 ACC 05-17-93 79.00 79.00 1 STANISZEWSKI,ANDREN M 319158 10111 TATUM,DENA 203 ACC 05-17-93 434.40 434.40 1 TATUM,DENA M 318828 10111 TILLMAN,JODY 203 ACC 05-17-93 109.00 109.00 1 TILLMAN,JODY J 319253 10111 TILLMAN,JODY 203 ACC 05-17-93 111.08 111.08 1 TILLNAN,JODY J 319071 10111 TROTTER,ANTHONY 203 ACC 05-17-93 193.75 193.75 1 TROTTER,ANTHONY J 318978 10111 TURNER,RIXAMNA 203 ACC 05-17-93 102.10 102.10 1 TURNER,RIXANNA L 318806 10111 URIARTE,NAZARIO 203 ACC 05-17-93 137.00 37.00 10-27-93 100.00 1 URIARTE,MARIA 318939 10111 WOOLAMSrMARYANNE 203 ACC 05-17-93 61.62 61.62 1 319751 10111 ADAMS,DALE 90 ACC 05-19-93 76.00 76.00 1 ADAMS,OLIVIA J 319763 10111 ADAMS,HEATHER 90 ACC 05-19-93 168.86 168.86 1 319614 10111 AGNITSCH,GINA 90 ACC 05-19-93 788.39 788.39 1 GRADIN,TIFFANY A 319616 10111 AKINS,MISTY 90 ACC 05-19-93 364.00 364.00 1 AKINS,MISTY A 3t9811 10111 ALARCON,APRIL 90 ACC 05-19-93 83.29 83.29 1 ALARCON,FRANK 319570 10111 ALEXANDER,WILLIE 90 ACC 05-19-93 52.40 52.40 1 ALEXANDER,WILLIE R 319651 10111 ALLEN,SCOTT 90 ACC 05-19-93 168.62 168.62 1 ALLEN,SCOTT R 319881 10111 ANANTASURAKAJ,NAKORN 90 ACC 05-19-93 79.00 79.00 1 319610 10111 APPLETON,PATTI 90 ACC 05-19-93 98.00 98.00 1 APPLETON,GLORIA J 319908 10111 ARANTES,BOBBY 90 ACC 05-19-93 164.05 164.05 1 ARANTES,CARNEN A 319789 10111 ARIZDNA,RAUL 90 ACC 05-19-93 4597.06 4597.06 1 319738 10111 ARMENTA,PATRICIA 90 ACC 05-19-93 137.00 137.00 1 ARKENTA,PATRICIA A 319737 10111 ARZOLA,MARIA 90 ACC 05-19-93 72.00 72.00 1 ARIOLA,MARIA L 319884 10111 ARIOLA,MARIA 90 ACC 05-19-93 187.50 187.50 1 ARZOLA,MARIA L HEALTH SERVICES URITE-OFF REPORT DATE:22 Jan 2001 PAGE: 10 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PH-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT 319937 10111 ARZOLA,MARIA 90 ACC 05-19-93 140.00 140.00 1 ARIOLA,MARIA L 319728 10111 BAKER,DAVID 90 ACC 05-19-93 109.00 109.00 1 BAKER,DAVID E 319735 10111 BAKER,ISAAC 90 ACC 05-19-93 38.40 38.40 1 319717 10111 BURNS,DAVID 90 ACC 05-19-93 143.80 143.80 1 BURNS,DAVID M 319925 10111 BURTON,MICHAEL 90 ACC 05-19-93 256.50 256.50 1 BURTON,MICHAEL E 319696 10111 CALDERON,AUGUSTO 90 ACC 05-19-93 217.20 217.20 1 319842 10111 CALOERON,AUGUSTO 90 ACC 05-19-93 38.20 38.20 1 CALDERON,LUI 319660 10111 CALDUELL,FREDDIE 90 ACC 05-1943 102.45 102.45 1 BUNDAY,LEAH A 319679 10111 CARSS,SAMANTHA 90 ACC 05-19-93 79.00 79.00 1 CARSS,SAMANTHA A 319658 10111 CARTER,BILLY 90 ACC 05-19-93 96.10 96.10 1 CARTER,BILLY J 319848 10111 CARVAJAL,ED 90 ACC 05-19-93 79.00 79.00 1 CARVAJAL,EO T 319770 10111 CASTAHEDA,SALVADOR 90 ACC 05-19-93 134.0D 134.00 1 CASTANEDA,MAGDALENA 319922 10111 CAULTON,GREGORY 90 ACC 05-19-93 108.3D 108.30 1 CAULTON,GREGORY D 319776 10111 CHATMAN,GAYLE 90 ACC 05-19-93 137.00 137.00 1 CHATMAN,GAYLE N 319781 10111 COE,DIANA 90 ACC 05-19-93 109.00 109.00 1 COE,BRIAN A 319592 10111 COMSTOCK,AMTHOHY 90 ACC 05-19-93 143.05 143.05 1 COMSTOCK,ANTHONY C 319622 10111 CONKLIN,ANDREN 90 ACC 05-19-93 274.79 274.79 1 CONKLIN,ANDREN D 319927 10111 CONTRERAS,MILTON 90 ACC 05-19-93 42.00 42.00 1 319585 10111 DECARLO,TERRY JR 90 ACC 05-19-93 7201.16 7201.16 1 DECARLO,TERRY JR R 319632 10111 DECARLO,TERRY JR 90 ACC 05-19-93 2270.38 2270.38 1 DECARLO,TERRY JR R 319684 10111 DECARLO,TERRY JR 90 ACC 05-19-93 4010.81 4010.81 1 DECARLO,TERRY JR R 319894 10111 DELEON,LOUSHAN 90 ACC 05-19-93 2725.25 2725.25 1 319750 10111 DOIG,DAVID 90 ACC 05-19-93 80.40 80.40 1 DOIG,CHRISTINE A 319646 10111 DORSEY,GARY 90 ACC 05-19-93 79.00 79.00 1 DORSEY,GARY D 319844 10111 ENMERT,HEATHER 90 ACC 05-19-93 144.20 144.20 1 ENHERT,HEATHER R 319757 10111 ENAMORADO,JOSE 90 ACC 05-19-93 52.00 52.00 1 ENAMORADO,VILMA 319928 10111 ENAMORADO,JOSE 90 ACC 05-19-93 65.50 65.50 1 ENAMORADO,SANDRA 319661 10111 ERICSON,JAN 90 ACC 05-19-93 109.00 109.00 1 ERICSON-JAN L HEALTH SERVICES WRITE-OFF REPORT DATE:22 ,fan 2001 PAGE: 11 DEBTOR.... CLIENT#... NAME.......................... DSK ST CO DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT 319778 10111 ERNY,WILLIAN 90 ACC 05-19-93 459.75 459.75 1 319785 10111 FRAIIER,WILLIAM 90 ACC 05-19-93 72.00 72.00 1 FRAIIER,WILLIAM H 319596 10111 GARCIA,ARMANDO 90 ACC 05-19-93 2485.23 2485.23 1 GARCIA,MARIA 319920 10111 GARCIA,ARMAIDD 90 ACC 05-19-93 15b.09 156.09 1 GARCIA,MARIA 319831 10111 GARCIA,AVELARDO 90 ACC 05-19-93 109.00 109.00 1 GARCIA,AVELARDO T 319665 10111 GARCIA,CARLOS 90 ACC 05-19-93 574.00 574.00 1 GARCIA,CARLOS D 319857 10111 GARCIA,IRMA 90 ACC 05-19-93 210.70 210.70 1 GARCIA,IRMA A 319653 10111 GARY,LEILANI 90 ACC 05-19-93 81.40 81.40 1 GARY,LEILANI D 319573 10111 GASTELUM,ANA 90 ACC 05-19-93 164.00 164.00 1 GASTELUM,ANA M 319681 10111 GILL,EUGENE 90 ACC' 05-19-9.3 185.40 185.40 1 GILL,EUGENE L 319862 10111 GODINEZ,LAURIANO 90 ACC 05-19-93 137.00 80.00 06-18-93 57.00 1 GODINEZ,GIOVANNI 319617 10111 GONIALEI,JUANA 90 ACC 05-19-93 136.00 3.00 08-14-96 133.00 1 319624 t0111 GONZALEI,JUANA 90 ACC 05-19-93 141.00 141.00 1 319759 10111 GOVIND,PHARASRAM 90 ACC 05-19-93 380.65 380.65 1 319626 10111 GRAFFENREAD,RAYROND 90 ACC 05-19-93 76.00 76.00 1 GRAFFENREAD,DEANDRA 319847 10111 HANSEN,NANCY 90 ACC 05-19-93 324.94 324.94 1 319643 tOlit HARRIS,RICHARD 90 ACC 05-19-93 76.00 76.00 1 HARRIS,RICHARD C 319896 10111 HAWKER,GENE 90 ACC 05-19-93 437.50 437.50 1 319954 10111 HAWKER,GENE 90 ACC 05-19-93. 797.03 797.03 1 319652 10111 HENRIE,VICTOR 90 ACC 05-19-93 332.00 332.00 1 HENRIE,LASONYA T 319561 10111 HERNANDEZ,DIANA 90 ACC 05-19-93 62.10 62.10 1 HERNANDEI,DIANA E 319571 10111 HOPKINS,MARKSR 90 RCC 05-19-93 937.75 937.75 1 HOPKINS,MARKJR E 319869 10111 HOSKINS,LARRY 90 ACC 05-19-93 125.20 125.20 1 319939 10111 HOSKINS,LARRY 90 ACC 05-19-93 85.24 85.24 1 319708 10111 INGRAH,JUSTIN 90 ACC OS-19-93 158.28 158.28 1 INGRAH,JUSTIN D 319773 10111 IREIGAT,NAZHA 90 ACC 05-19-93 314.00 314.00 1 319702 10111 JACKSON,TERESA 90 ACC 05-19-93 149.45 149.45 1 JACKSON,TERESA A 319741 10111 JOHNSON,RONELL 90 ACC 05-19-93 96.70 96.70 1 JOHNSON;,RONELL L 319777 10111 JONES,ANTOINETTE 90 ACC 05-19-93 269.02 269.02 1 JONES,ANTOINETTE L 319772 10111 JONES,HOWARD 90 ACC 05-19-93 79.00 79.00 1 JONES,HOWARD T 319581 10111 KELLEY,FRANKLIN 90 ACC 05-19-93 336.00 336.00 1 KELLEY,FRANKLIN M HEALTH SERVICES NRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 12 DEBTOR.... CLIENT#.., NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 319905 t01tl KELLEY,FRANKLIN 90 ACC 05-19-93 445.05 445.05 1 KELLEY,FRANKLIN M ' 319949 10111 KOHLER,HEATH 90 ACC 05-19-93 5104.90 5104.90 1 319706 10111 LAMAY,LAYANDA 90 ACC 05-19-93 81.25 81.25 1 HARPER,DERRICK P 319791 10111 LAMAY,LAYANDA 90 ACC 05-19-93 90.05 90.05 1 HARPER,DERRICK P 319563 10111 LANSON,CHRISTINE 90 ACC 05-19-93 302.50 302.50 1 319723 10111 LECHUGA,TODD 90 ACC 05-19-93 80.80 80.80 1 LECHUGA,TODD A 319724 10111 LEE,DENNIS 90 ACC 05-19-93 347.48 347.48 1 LEE,DENNIS L 319836 10111 LEKAS,GUS 90 ACC 05-19-93 154.75 154.75 1 LEKAS,GUS M 319689 10111 LEMON,NEAL 90 ACC 05-19-93 132.50 132.50 1 LEMON,NEAL R 319670 10111 LINDBORG,KAREN 90 ACC. 05-19-93 411.50 411.50 1 LINDBORG,KAREN M 319946 10111 LOPEI,VICTOR M. 90 ACC 05-19-93 153.50 153.50 1 LOPEZ,MARIBEL 319712 10111 MAFI,AKOSITA 203 ACC 05-19-93 99.94 99.94 1 319904 10111 MAFI,AKOSITA 203 ACC 05-19-93 144.00 144.00 1 319765 10111 MAFOE,IAKOPO 203 ACC 05-19-93 467.50 467.50 1 319859 10111 SALONEY,THOMAS 203 ACC 05-19-93 238.60 .11 12-05-97 238.49 1 MALONEY,THOMAS E 319699 10111 MASSEY,STACEY 203 ACC 05-19-93 6384.28 6384.28 1 MASSEY,STACEY K 319825 10111 MATEO,WILLIAM 203 ACC 05-19-93 212.50 212.50 1 MATEO,YILLIAM R 319833 10111 MATTHEYS,DARRYL 203 ACC 05-19-93 87.07 87.07 1 MATTHENS,DARRYL R 319932 10111 MCCAULEY,RICHARD 203 ACC 05-19-93 481.11 481.11 1 MCCAULEY,RICHARD F 319834 10111 MCGOFF,ROBIN 203 ACC 05-19-93 151.45 151,45 1 MCGOFF,ROBIN L 319899 10111 MCGOFF,ROBIN 203 ACC 05-19-93 147.70 147.70 1 MCGOFF,RDBIN L 319628 10111 MCGUIRE,CHARLOTTE 203 ACC 05-19-93 2659.90 2659.90 1 MCGUIRE,CHARLOTTE J 319820 10111 MCKENZIE,CHRISTOPHE 203 ACC 05-19-93 102.35 102.35 1 MCKENZIE,CHRISTOPHE R 319832. 10111 MCKENZIE,CHRISTOPHE 203 ACC 05-19-93 304.50 304.50 1 MCKENZIE,CHRISTOPHE R 319837 10111 MEADONS,GARY 203 ACC 05-19-93 79.00 79.00 1 MEADONS,SEAN R 319671 10111 MEECHAM,CHRISTOPHE 203 ACC 05-19-93 229.20 229.20 1 MEECHAM,CHRISTOPHE T 319916 10111 MILLER,STANLEY 203 ACC 05-19-93 338.01 338.01 1 MILLER,STANLEY G 319936 10111 MIMMS,RICHARD 203 ACC 05-19-93 355.06 355.06 1 MIMMS,RICHARD D 319875 10111 MODRALL,GARY 203 ACC 05-19-93 221.50 221.50 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 13 DEBTOR.... CLIENT#... HARE.......................... DSK ST CD OT-ASSIGN PH-ASSIGN,,.... PRIN COL LST PAY, TOTAL BAL..... CNT MODRALL,PEGGY 319739 10111 MONDO,LANECIA 203 ACC 05-19-93 76.00 76.00 1 MONDO,LANECIA M 319774 10111 THOMPSON,GARY 203 ACC 05-19-93 120.40 120.40 1 THOMPSON,CAROLYN L 319854 10111 THOMPSON,GARY 203 ACC 05-19-93 165.70 165.70 1 THOMPSON,CAROLYN L 319885 10111 , VASSEY,DALE 203 ACC 05-19-93 306.11 306.11 1 319921 10111 WILLIS,LASHAWNDA 203 ACC 05-19-93 165.20 165.20 1 WILLIS,LASHAWNDA S 320323 10111 ADAMS,HEATHER 90 ACC 05-21-93 240.00 240.00 1 320239 10111 AGNITSCH,TIFFANY 90 ACC 05-21-93 356.49 356.49 1 GRADIN,TIFFANY A 320400 10111 ALARCON,APRIL 9D ACC 05-21-93 92.00 92.00 1 ALARCON,FRANK 320254 10111 ANAYA,FELIPE 90 ACC 05-21-93 68.90 68.90 1 320488 10111 ARANTES,BOBBIE 90 ACC 05-21-93 159.50 159.50 1 ARANTES,CARMEN A 320461 10111 ARROYO,JOSE ANTONIO 90 ACC 05-21-93 86.00 86.00 1 ARROYO,JOSE A 320526 10111 BECERRA,ALEJANDRO 90 ACC 05-21-93 167.00 167.00 1 320479 10111 BIZICKI,CHRISTOPHE 90 ACC 05-21-93 137.00 137.00 1 BIZICKI,CHRISTOPHE R 320363 10111 BRIDANT,MATTHEW 90 ACC 05-21-93 165.99 165.99 1 BRIDANT,MATTHEN M 320245 10111 BRONN,PAUL 90 ACC 05-21-93 226.40 10.00 10-18-95 216.40 1 LLOYD,MARIO 320255 10111 CERVANTES,DELORES 90 ACC 05-21-93 154.19 25.00 06-10-93 129.19 1 320425 10111 CERVANTES,DELORES 90 ACC 05-21-93 413.19 413.19 1 320206 10111 DASILVA,DENISE 90 ACC 05-21-93 274.31 274.31 1 DASILVA,DENISE M 320215 10111 DASILVA,DENISE 90 ACC 05-21-93 75.71 75.71 1 DASILVA,DENISE M 320389 10111 DASILVA,DENISE 90 ACC 05-21-93 124.86 124.86 1 DASILVA,DENISE M 320499 10111 DIAZ,LAURA 90 ACC 05-21-93 417.00 417.00 1 01AZ,LAURA M 320344 10111 EVERETTE,CAMILLA 90 ACC 05-21-93 102.00 102.00 1 DAVIS,PARIS 320353 10111 FOUTCH,CHRISTINE 90 ACC 05-21-93 289.50 289.50 1 FOUTCH,CHRISTINE D 320383 10111 FURUSAWA,SAKURA 90 ACC 05-21-93 459.50 459.50 1 320431 10111 GORDON,JAMES 90 ACC 05-21-93 109.00 109.00 1 GORDON,DANIEL L 320409 10111 GUTIERREZ,MARIA 90 ACC 05-21-93 378.50 378.50 1 320490 10111 HANSEN,NANCY 90 ACC 05-21-93 230.00 230.00 1 320297 10111 HOLMBERG,RICKY 90 ACC 05-21-93 137.00 137.00 1 HOLHBERG,RICKY G 320500 10111 JARMAN,WILLIAM 90 ACC 05-21-93 186.45 186.45 1 JARMAN,WILLIAM E 320386 10111 JARVIS,ERIC 90 ACC 05-21-93 81.10 81.10 1 JARVIS,ERIC K HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 14 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PH-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 320435 10111 JENKINS,REBA 90 ACC 05-21-93 217.00 217.00 1 JENKINS,RINAN J 320523 10111 KIGHTLINGER,TAMMY 90 ACC 05-21-93 134.50 134.50 1 KIGHTLINGER,TAMMY J 320266 10111 KING,RUTH 90 ACC 05-21-93 747.06 747.06 1 KING,RUTH E 320267 10111 LARSON,MONICA 90 ACC 05-21-93 164.57 164.57 1 LARSON,MONICA R 320423 10111 LOGAN,RAYMOND 90 ACC 05-21-93 343.76 343.76 1 THOMAS,LEKINA 320358 10111 LOPEI,MARIBEL 90 ACC 05-21-93 624.09 624.09 1 320456 10111 MABRY,JOHN 203 ACC 05-21-93 100.00 100.00 1 MABRY,JOHN R 320334 10111 MALCOLM,LINDA 203 ACC 05-21-93 643.00 643.00 1 MALCOLM,LINDA E 320477 10111 MALCOLM,LINDA 203 ACC 05-21-93 457.00 457.00 1 MALCOLM,LINDA E 320444 10111 MANALD,IENAIDA 203 ACC 05-21-93 72.00 72.00 1 NANALO,IENAIDA R 320441 10111 MARTIN,THOMAS 203 ACC 05-21-43 356.45 356.45 1 MARTIN,SEAN K 320199 10111 MAYS,KEVINA 203 ACC 05-21-93 55.92 55.92 1 MAYS,KEVINA S 320429 10111 MENDEI,BENJAMIN 203 ACC 05-21-93 73.25 73.25 1 MENDEI,BENJAMIN J 320356 10111 MILLER,FRANK 203 ACC 05-21-93 159.00 159.00 1 MILLER,FRANK C 320310 10111 NILLER,STACY 203 ACC 05-21-93 108.50 108.50 1 MILLER,STACY M 320308 10111 MILLER,STANLEY 203 ACC 05-21-93 279.00' 279.00 1 MILLER,STANLEY G 320372 10111 MILLER,NARREN 203 ACC 05-21-93 292.20 292.20 1 MILLER,WARREN H 320319 10111 MORROW,LINDA 203 ACC 05-21-93 318.99 318.99 1 MORROW,LINDA K 320415 10111 STREETER,CHRISTINE 203 ACC 05-21-93 327.50 327.50 1 320284 10111 TACUBA,MARCIAL 203 ACC 05-21-93 265:50 265.50 1 320321 101tl TACUBA,NARCIAL 203 ACC 05-21-93 163.50 163.50 1 320407 10111 WHITTINGTON,GLENADEAN 203 ACC 05-21-93 71.80 71.80 1 WHITTINGTON,GLENADEAN F 320194 10111 WILLIAMS,ERNEST 203 ACC 05-21-93 390.50 390.50 1 NILLIAMS,ERNEST J 320337 10111 WILLIAMS,ERNEST 203 ACC 05-21-93 76.00 76.00 1 WILLIAMS,ERNEST J 320465 10111 WILLIAMS,ERNEST 203 ACC 05-21-93 381.00 381.00 1 WILLIAMS,ERNEST J 320502 10111 WILLIAMS,JACKIE 203 ACC 05-21-93 189.65. 189.65 1 GRAMLING,CHRISTINA L 320259 10111 NILSON,CURTIS 203 ACC 05-21-93 233.00 233.00 1 WILSON,CURTIS L 320295 10111 WOOLAMS,MARYANNE 203 ACC 05-21-93 203.00 203.00 1 320277 10111 YANEI,JORGE 203 ACC 05-21-93 140.70 140.70 1 HEALTH SERVICES HRITE-OFF REPORT DATE:22 Jan 2001 PAGE; 15 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT YANEI,ROSARIO C 321002 10111 AGUILAR,JESUS 90 ACC 05-26-93 149.00 149.00 1 AGUILAR,JESUS U 320861 10111 ALVA,MARITIA 90 ACC 05-26-93 341.65 341.65 1 ALVA,MARITIA J 320965 10111 AMENT,JIM 90 ACC 05-26-93 295.50 295.50 1 AMENT,JIM B 321075 10111 ARECHIGA,NABOR 90 ACC 05-26-93 73.50 73.50 1 ARECHIGA,EVELIA 320858 10111 ARIAS,VERONICA 90 ACC 05-26-93 192.80 192.80 1 320962 10111 BAIGORRIA,ALFREDO 90 ACC 05-26-93 161.66 161.66 1 320853 10111 BARRON,JOHN 90 ACC 05-26-93 109.00 109.00 1 BARRON,JOHN 5 320956 10111 BARRON,JOHN 90 ACC 05-26-93 240.00 240.00 1 BARRON,JONN S 321006 10111 BRONN,ANGELA 90 ACC 05-26-93 313.70 313.70 1 BROWN,ANGELA M 320864 10111 BROWN,DWAYNE 90 ACC 05-26-93 137.00 137.00 1 BROWN,NICOLE R 320886 1011l CASTANEDA,ANA 90 ACC 05-26-93 388.50 388.50 1 CASTANEDA,ANA L 320891 10111 CASTANEDA,ANA 90 ACC 05-26-93 166.00 166.00 1 CASTANEDA,ANA L 320989 10111 CASTANEDA,ANA 90 ACC 05-26-93 137.00 137.00 1 CASTANEDA,ANA L 320867 10111 CELAYA,FELIX 90 ACC 05-26-93 75.00 75.00 1 CELAYA,TOMMY J 320921 10111 CERVANTES,DELORES 90 ACC 05-26-93 71.10 71.10 1 320944 10111 CHRISTENSEN,KENNETH 90 ACC 05-26-93 39.00 39.00 1 CHRISTENSEN,ELLEN M 320931 10111 DAVIS,DEBBIE 90 ACC 05-26-93 273.88 273.88 1 DAVIS,DEBBIE A 321053 10111 DAVIS,DEBBIE 90 ACC 05-26-93 46.92 46.92 1 DAVIS,DEBBIE A 321071 10111 DECARLO,TERRY JR 90 ACC 05-26-93 137.36 137.36 1 DECARLO,TERRY JR R 321009 10111 DEW,JOE 90 RCC 05-26-93 238.50 238.50 1 DEW,JOE E 321008 10111 DUNN,HAIEL 94 AGC 05-26-93 180.50 10.65 05-20-99 169.85 1 DUNN,HAIEL M 320843 10111 FIELDS,BETH 90 ACC 05-26-93 828.30 828.30 1 320980 10111 FOUTCH,CHRISTINE 90 ACC 05-26-93 152.00 152.00 1 FOUTCH,CHRISTINE D 320877 10111 FURUSAWA,SAKURA 90 ACC 05-26-93 106.00 106.00 1 321023 10111 GARCIA.GONIALD 90 ACC 05-26-93 72.00 72.00 1 GARCIA,YOLANDO 320907 t0111 GARCIA,IRMA 90 ACC 05-26-93 355.00 355.00 1 GARCIA,IRMA A 320825 t0111 GARCIA,VINCENT 90 ACC 05-26-93 136.60 136.60 1 GARCIA,VINCENT M 320840 10111 GILL,GURDIAL 90 ACC 05-26-93 430.30 430.30 1 GILL,NAVRAJ HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 16 DEBTOR.... CLIENT@... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 321010 10111 GONIALEI,FRANCISCO 90 ACC 05-26-93 396.95 396.95 1 320889 10111 GONIALEI,MARIA 90 ACC 05-26-93 476.50 476.50 1 GONIALEI,MARIA L 320823 10111 GORDON,JAMES 90 ACC 05-26-93 150.50 150.50 1 GORDON,DANIEL L 320913 10111 GRAVENMEIR,JOE 90 ACC 05-26-93 59.50 59.50 1 GRAVENMEIR,SHELLY M 321081 10111 GRAVENMEIR,JOE 90 ACC 05-26-93 455.70 455.70 1 GRAVENMEIR,SHELLY M 321079 10111 GREEN,CATHRYN 90 ACC 05-26-93 109.00 109.00 1 GREEN,CATHRYN M 320896 10111 JOHNSON,RONELL 90 ACC 05-26-93 109.00 109.00 1 JOHNSON,RONELL L 321011 10111 LUCERO,ROBERT 90 ACC 05-26-93 180.00 180.00 1 LUCERO,ROBERT A 320900 10111 MCCOWAN,RAYMONA 203 ACC 05-26-93 159.86 159.86 1 ROBBSON,IABRINA I 320849 10111 STOUT,JEFFERY 203 ACC 05-26-93 91.00 91.00 1 STOUT,BRITTANY M 320855 10111 STRICKLAND,DEWAINE 203 ACC 05-26-93 22.42 22.42 1 STRICKLAND,ALYSSA 320937 10111 STRICKLAND,DEWAINE 203 ACC 05-26-93 26.20 26.20 1 STRICKLAND,ALYSSA 320983 10111 STRICKLAND,DEWAINE 203 ACC 05-26-93 21.40 21.40 1 STRICKLAND,ALYSSA 320869 10111 TRUJILLO,SANDRA 203 ACC 05-26-93 198.75 198.75 1 CRUI,BERNARDO 321020 10111 TUTTLE,GAIE 203 ACC 05-26-93 427.50 427.50 1 TUTTLE,GAIE L 320964 10111 VAILE,LAURA 203 ACC 05-26-93 126.50 126.50 1 VAILE,JOSEPH L 321005 10111 VINCENT,SHELBY 203 ACC 05-26-93 1169.00 1169.00 1 SHELBY,VINCENT J 320953 10111 WARDELL,GUS 203 ACC 05-26-93 192.50 192.50 1 WARDELL,GUS S 320984 10111 WEBB,ANNA MARIE 203 ACC 05-26-93 89.00 89.00 1 WEBB,ANNA 321085 10111 WRIGHT,JOHN 203 ACC 05-26-93 72.00 72.00 1 HRIGHT,HEATHER L 321879 10111 AKINS,MISTY 90 ACC 06-04-93 131.00 131.00 1 AKINS,MISTY A 321776 10111 ALEXANDER,WILLIE 90 ACC 06-04-93 113.00 113.00 1 ALEXANDER,WILLIE R 321899 t0111 ALVAREI,VINCENT 90 ACC 06-04-93 72.00 72.00 1 ALVAREI,VINCENT J 321880 10111 AMWAKE,JAMES 90 ACC 06-04-93 390.25 390.25 1 ANWAKE,JAMES V 321937 10111 ANANTASURAKAJ,NAKORN 90 ACC 06-04-93 1000.00 1000.00 1 321870 10111 ANAYA,JUAN 90 ACC 06-04-93 291.50 291.50 1 ANAYA,JUAN J 321591 10111 ARMENTA,PATRICIA 90 ACC 06-04-93 156.80 156.80 1 ARMENTA,PATRICIA A HEALTH SERVICES WRITE-OFF REPORT DATEt22 Jan 2001 PAGE: 17 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 321517 10111 AXLEY,DEBORAH 90 ACC 06-04-93 310.14 370.14 1 AXLEY,DEBORAH A 321569 10111 BACON,RUSSELL 90 ACC 06-04-93 1115.09 1115.09 1 BACON,RUSSELL E 321938 10111 BACON,RUSSELL 90 ACC 06-04-93 118.95 118.95 1 BACON,DDLORES T 321767 10111 BAGHERI,MAX 90 ACC 06-04-93 126.75 126.75 1 BAGHERI,NAX M 321888 10111 BAGHERI,MAX 90 ACC 06-04-93 130.70 130.70 1 BAGHERI,MAX M 321818 10111 BAILES,CARL 90 ACC 06-04-93 79.00 79.00 1 BAILES,BARBARA L 321897 10111 BARNES,SCOTT 90 ACC 06-04-93 121.36 121.36 1 BARNES,SCOTT L 321572 10111 BARNES,THERESA 90 ACC 06-04-93 92.00 92.00 1 BARNES,SHEOUILA S 321820 10111 BARNES,THERESA 90 ACC 06-04-93 192.50 192.50 1 BARNES,SHE@UILA S 321659 10111 BAUGHMAN,KATHRYN 90 ACC 06-04-93 62.00 62.00 1 BRUSO,RAYNOND A 321701 10111 BAUGHMAN,KATHRYN 90 ACC 06-04-93 79.00 79.00 1 BRUSO,RAYMOND A 321627 lOttl BENDER,DIANA 90 ACC 06-04-93 136.45 136.45 1 OGAN,VICTORIA D 321705 10111 BESHEARS,EDWOLON 90 ACC 06-04-93 142.20 142.20 1 BESHEARS,GYNA L 321501 10111 BONGE,ROBERT 90 ACC 06-04-93 229.00 229.00 1 BONGE,ROBERT K 321614 10111 BROWN,ANTHONY 90 ACC 06-04-93 62.00 . 62.00 1 321884 10111 BRYANT,ALBERTINE 90 ACC 06-04-93 122.00 122.00 1 321924 10111 CASAS,FRANCISCO 90 ACC 06-04793 127.80 127.80 1 CASAS,ELENA 321833 10111 CAULTON,GREGORY 90 ACC 06-04-93 147.05 147.05 1 CAULTON,GREGORY D 321800 10111 CLARK,BARBARA 90 ACC 06-04-93 151.58 151.58 1 321857 10111 COATES,JEFFREY 90 ACC 06-04-93 92.00 92.00 1 COATES,JEFFREY C 321496 10111 CRENE,DEBORAH 90 ACC 06-04-93 195.30 195.30 1 CREWE,DEBORAH Y 321539 10111 DANIELS,CATHERINE 90 ACC 06-04-93 401.00 401.00 1 321529 10111 DELACRUZ,LUIS 18 ACC 06-04-93 105.21 105.21 1 321507 10111 DELGADO,JOSE 90 ACC 06-04-93 167.50 167.50 1 DELGADO,JOSE A 321552 10111 DELROSA,GILBERTO 90 ACC 06-04-93 180.50 180.50 1 321785 10111 DELROSA,GILBERTO 90 RCC 06-04-93 117.21 117.21 1 321931 10111 DIAI,LAURA 90 ACC 06-04-93 104.00 104.00 1 DIAI,LAURA M 321707 10111 DORSEY,GARY 90 ACC 06-04-93 76.00 76.00 1 DORSEY,GARY D 321766 10111 DUENAS,SANDRA 90 ACC 06-04-93 158.90 158.90 1 DUENAS,SANDRA M 321920 10111 ERICSON,JAN 90 ACC 06-04-93 163.40 163.40 1 HEALTH SERVICES VRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 18 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT ERICSON,JAN L 321611 10111 FRIZZELL,KATTHEN 90 ACC 06-04-93 147.00 147.00 1 FRIZZELL,MATTHEN A 321817 10111 GALVAN,ARNULFO 90 ACC 06-04-93 451.55 451.55 1 321863 10111 GARCIA,CARLOS 90 ACC 06-04-93 - 373.86 5.00 11-05-97 368.86 1 GARCIA,CARLOS D 321677 10111 GARCIA,IGNACIO 90 ACC 06-04-93 861.95 861.95 1 321656 10111 GETTING,SCOTT 90 ACC 06-04-93 511.57 511.57 1 GETTING,SCOTT E 321498 10111 GILHOOLY,CHARLES 90 ACC 06-04-93 126.66 126.66 1 GILHOOLY,CHARLES K 321608 10111 GONZALES,MICHAEL 90 ACC 06-04-93 215.16 215.16 1 GONIALES,MICHAEL A 321770 10111 GONZALES,MICHAEL 90 ACC 06-04-93 953.65 953.65 1 GONIALES,MICHAEL A 321792 10111 GOODELL,ROBERT 90 ACC 06-04-93 208.72 208.72 1 GOODELL,ROBERT H 321583 10111 GOODENOUGH,MONTE 90 ACC 06-04-93 144.60 144.60 1 321771 10111 GORDON,JAMES 90 ACC 06-04-93 137.00 137.00 1 GORDON,KIMBERLEY A 321730 10111 HASSELL,CHINA 90 ACC 06-04-93 267.25 267.25 1 HASSELL,CHINA M 321690 10111 HAVILI,JOHN 90 ACC 06-04-93 34.00 34.00 1 HAVILI,SINI K 321795 10111 HERNANDEZ,DIANA 90 ACC 06-04-93 367.00 367.00 1 HERNANDEZ,DIANA E 321617 10111 HOLMBERC,RICKY 90 ACC .06-04-93 137.00 137.00 1 HOLNBERG,RICKY G 321765 10111 HOLMES,CATHY 90 ACC 06-04-93 62.00 62.00 1 HOLMES,CATHY A 321546 10111 HOSKINS,LARRY 90 ACC 06-04-93 79.80 79.80 1 321520 '10111 JIMENEZ,GUADALUPE 90 ACC 06-04-93 104.00 104.00 1 321837 10111 JOHNSON,LEAH 90 ACC 06-04-93 79.00 79.00 1 HARMON,ASHLEY 8 321604 10111 JOHNSON,RONELL 90 ACC 06-04-93 892.55 892.55 1 JOHNSON,RONELL L 321647 10111 JOHNSTON,RONALD 90 ACC 06-04-93 79.00 79.00 1 JOHNSTON,RONALD C 321664 10111 JONES,JAMIE 90 ACC 06-04-93 79.00 79.00 1 JONES,JAMIE L 321592 10111 KATUSICH,CHARLIE 90 ACC 06-04-93 144.05 144.05 1 321606 10111 KING,RUTH 90 ACC 06-04-93 137.00 137.00 1 KING,RUTH E 321685 10111 KNORR,GERALD 90 ACC 06-04-93 166.00 166.00 1 KNORR,LDUISE B 321807 10111 KNORR,GERALD 90 ACC 06-04-93 25.09 25.09 1 KNORR,LOUISE B 321541 10111 KOMPIR,MICHAEL 90 ACC 06-04-93 92.00 92.00 1 321813 10111 LARSONMONICA 90 ACC 06-04-93 524.36 524.36 1 LARSON,MONICA R 321786 10111 LASTRAP,TRACY 90 ACC 06-04-93 343.50 343.50 1 321528 10111 LEE,JENNIFER 90 ACC 06-04-93 138.00 138.00 1 HEALTH SERVICES WRITE-OFF REPORT DATE-22 Jam 2001 PAGE: 19 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PH-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CRT LEE,JENNIFER E 321898 10111 LEONARD,LAYMON 90 ACC 06-04-93 72.00 72.00 1 321665 10111 LESMEISTER,ANGELA 90 ACC 06-04-93 75.00 15.00 1 LESMEISTER,ANGELA A 321798 10111 LENIS,MARGARET 90 ACC 06-04-93 347.00 347.00 1 LEWIS►MARGARET R 321672 10111 LENIS,TONMY 1 90 ACC 06-04-93 91.00 91.00 1 LEWIS,TOMHY L 321523 10111 LOPEZ,VICTOR M. 90 ACC 06-04-93 72.00 72.00 1 LOPEZ,MARIBEL 321594 10111 LUENGAS,CONCEPCION 90 AGC 06-04-93 188.50 188.50 1 LUENGAS,CONCEPCION C 321801 10111 MALCOLM,LINDA 203 ACC 06-04-93 330.05 330.05 1 MALCOLM,LINDA E 321521 10111 MALDONADD,JULIETA 203 ACC 06-04-93 102.00 102.00 1 MALDONADO,JULIETA A 321513 10111 MARAVILLA,GERARDO 203 ACC 06-04-93 39.00 39.00 1 MARAVILLA,OLGA 321711 10111 MAROUEZ,ADRIANA 203 ACC 06-04-93 314.07 314.07 1 321616 10111 MARTIN,THOMAS 203 ACC 06-04-93 117.50 117.50 1 MARTIN,SEAN K 321739 10111 MCCOWAN,RAYMONA 203 ACC 06-04-93 956.50 956.50 1 MCCOWAN,RAYMONA L 321829 10111 MCGUIRE,CHARLOTTE 203 ACC 06-04-93 206.00 206.00 1 MCGUIRE,CHARLOTTE J 321671 10111 MCKENDRICK,LEANDRA 203 ACC 06-04-93 596.50 596.50 1 MCKENDRICK,LEANDRA E 321821 10111 MCKENDRICK,LEANDRA 203 ACC 06-04-93 150.00 150.00 1 MCKENDRICK,AARON M 321628 10111 MCKENIIE,CHRISTOPHE 203 ACC 06-04-93 227.60. 227.60 1 MCKENZIE,CHRISTOPHE R 321646 10111 HECHAM,HILLIAM 203 ACC 06-04-93 328.55 328.55 1 NECHAM,WILLIAN D 321621 10111 MEDEIROS,SHERRIE 203 ACC 06-04-93 683.00 683.00 1 MEDEIROS,SHERRIE A 321605 10111 MEECHAM,CHRISTOPHE 203 ACC 06-04-93 137.00 137.00 1 MEECHAM,CHRISTOPHE T 321858 10111 MEJIA,GILBERTO 203 ACC 06-04-93 91.45 91.45 1 NEJIA,MARIA 321620 10111 MERRITT,DAVID 203 ACC 06-04-93 233.99 233.99 1 MERRITT,DAVID V 321623 10111 MERRITT,DAVID 203•ACC 06-04-93 72.00 72.00 1 MERRITT,DAVID V 321873 10111 MIMKS,RICHARD 203 ACC' 06-04-93 79.00 79.00 1 MIMMS,RICHARD D 321876 10111 MIMMS,RICHARD 203 ACC 06-04-93 14.00 14.00 1 MINMS,RICHARD D 321564 10111 MINOR,JANES 203 ACC 06-04-93 126.00 126.00 1 MINOR,SAMANTHA J 321560 10111 MOLICA,HICHAEL 203 ACC 06-04-93 19.50 19.50 1 MOLICA,MICHAEL J 32t928 10111 NOLINA,ANGEL 203 ACC 06-04-93 58.30 58.30 1 HEALTH SERVICES HRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 20 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 321747 10111 MOLLIOUE,GENE 203 ACC 06-04-93 116.50 116.50 1 MOLLIBUE,GENE L 321877 10111 MOLLIBUE,GENE 203 ACC 06-04-93 157.50 157.50 1 MOLLIeUE,GENE L 321895 10111 MOLLI@UE,GENE 203 ACC 06-04-93 116.50 116.50 1 MOLLIBUE,GENE L 321886 10111 MONII,TERESA 203 ACC 06-04-93 136.78 136.78 1 MONII,TERESA I 321676 10111 MONTILLIANO,CHAD 203 ACC 06-04-93 91.00 91.00 1 321905 10111 MONTILLIANO,CHAD 203 ACC 06-04-93 122.91 122.91 1 321775 10111 MONTOYA,RICHARD 203 ACC 06-04-93 79.00 79.00 1 321903 10111 MOON,ANGELA 203 ACC 06-04-93 470.00 470.00 1 MOON,ANGELA M 321875 10111 MOONEY,JEFFREY 203 ACC 06-04-93 1660.68 1660.68 1 MDONEY,JEFFREY L 321573 10111 MOURNING,ROLAND 203 ACC 06-D4-93 75.76 75.76 1 321734 10111 VARGAS,YADER 203 ACC 06-04-93 268.00 268.00 1 VARGAS,CHESTER 321704 10111 NINDHAM,JOHN 203 ACC 06-04-93 62.00 62.00 1 322698 10111 AGUILAR,MARIO 90 ACC 06-14-93 85.60 85.60 1 AGUILAR,MARIO V 322621 10111 ALCALA,CARLOS 90 ACC 06-14-93 362.66 362.66 1 ALCALA,MARIA A 322835 10111 ALCALA,CARLOS 90 ACC 06-14-93 _ 162.00 162.00 1 ALCALA,MARIA A 322603 10111 ARCE,JUAN 90 ACC 06-14-93 199.50 199.50 1 ARCE,LUISA 322444 10111 ARMSTRONG,JUDY 90 ACC 06-14-93 47.62 47.62 1 ARMSTRONG,JUDY K 322629 10111 BOYER,RANDY 90 ACC 06-14-93 109.40 109.40 1 BOYER,JUSTIN L 322489 10111 BURKE,JENNIFER 90 ACC 06-14-93 152.00 152.00 1 BURKE,JENNIFER M 322613 10111 BURKE,JENNIFER 90 ACC 06-14-93 297.00 297.00 1 BURKE,JENNIFER M 322777 10111 BUSH,GEORGEANNA 90 ACC 06-14-93 328.90 328.90 1 322716 10111 CALDNELL,BEVERLY 90 ACC 06-14-93 172.46 172.46 1 CALDYELL,BEVERLY A 322423 10111 CARDENAS,HELMO 90 ACC 06-14-93 81.50 81.50 1 CARDENAS,HELMO C 322755 10111 COATES,JEFFREY 90 ACC 06-14-93 79.00 79.00 1 COATES,JEFFREY C 322818 10111 DAVIDSON,BETTY 90 ACC 06-14-93 39.00 39.00 1 DAVIDSON,BETTY J 322796 10111 DELEON,LOUSHAN 90 ACC 06-14-93 125.20 125.20 1 322506 10111 DOUGLASS,KEVIN 90 ACC 06-14-93 103.00 103.00 1 DOUGLASS,KEVIN D 322507 101tl DUNBAR,PONELL 90 ACC 06-14-93 62.00 62.00 1 322752 10111 EDHARDS,JOHN 90 ACC 06-14-93 363.98 363.98 1 EDNARDS,JOHN H 322539 10111 GENOSICK,THOMAS 90 ACC 06-14-93 341.20 341.20 1 GENOSICK,THOMAS R HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 21 DEBTOR.... CLIENTO... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CRT 322542 10111 GENOSICK,THONAS 90 ACC 06-14-93 14.40 14.40 1 GENOSICK,THOHAS R 322605 10111 GONZALES,DANIEL 90 ACC 06-14-93 206.50 206.54 1 GONIALES,DANIEL G 322591 10111 GONZALES,NICHAEL 90 ACC 06-14-93 79.00 79.00 1 GONZALES,MICHAEL A 322652. 10111 GONIALEZ,FRANCISCO 90 ACC 06-14-93 480.15 480.75 1 322665 10111 GRAHAN,PENNY 90 ACC 06-14-93 90.40 90.40 1 GRAHAN,PENNY L 322671 10111 GRAYrLAKEISHA 90 ACC 06-14-93 157.60 157.60 1 GRAY,LAKEISHA N 322523 10111 HAKINI,NDHANNED 90 ACC 06-14-93 118.30 118.30 1 HAKIMI,HAMED 322446 10111 HARMON,JEFFREY 90 ACC 06-14-93 98.00 98.00 1 HARMON,LEAH A 322573 10111 HARMON,JEFFREY 90 ACC 06-14-93 98.00 98.00 1 HARMOH,ASHLEY B 322587 10111 HENSON,MICKEY 90 ACC 06-14-93 351.35 351.35 1 322568 10111 HOGAN,EUGENE 90 ACC 06-14-93 169.00 169.00 1 322429 10111 HOLMES,LATRESA 90 ACC 06-14-93 176.50 176.50 1 322748 10111 HOLMES,LATRESA 90 ACC 06-14-93 404.63 404.63 1 322610 . 10111 HOSKINS,LARRY 90 ACC 06-14-93 534.00 534.00 1 322634 10111 HOWE,GLEH 90 ACC 06-14-93 104.30 104.30 1 HOWE,DANIEL G 322467 10111 JASPER,TERRY 90 ACC 06-14-93 144.05 144.05 1 JASPER,TERRY J 322670 10111 JAVALERA,ROSALBA 90 ACC 06-14-93 72.00 72.00 1 322586 10111 JERNIGAN,HENRY 90-ACC 06-14-93 683.45 683.45 1 JERNIGAN,HENRY S 322443 10111 JOHNSON,RONELL 90 ACC 06-14-93 226.00 226.00 1 JOHNSON,RONELL L 322770 10111 JOY,CARLTON 90 ACC 06-14-93 1555.30 1555.30 1 JOY,CARLTON T 322461 10111 KOWALSKIrROBERT 90 ACC 06-14-93 79.00 79.00 1 KOWALSKI,KAYLA 322729 10111 KOWALSKI,ROBERT 90 ACC 06-14-93 79.00 79.00 1 KOWALSKI,CHRISTIANA C 322521 10111 LEASE,DEBBIE 90 ACC 06-14-93 178.00 178.00 1 LEASE,NICOLE A 322854 10111 LESNEISTER,ANGELA 90 ACC 06-14-93 102.00 102.00 1 LESMEISTER,ANGELA A 322737 10111 LOPEZ,GENOVEVA 90 ACC 06-14-93 79.00 79.00 1 LOPEZ,GENOVEVA V 322786 10111 MARAVILLA,GERARDO 203 ACC 06-14-93 105.50 68.35 05-12-98 37.15 1 MARAVILLA,OLGA 322682 10111 NARTIH,RONALD 203 ACC 06-14-93 20.00 20.00 1 MARTIN,JANET L 322767 10111 MARTINEZ,MARITZA 203 ACC 06-14-93 996.00 996.00 1 322686 10111 NARTINEZ,MERCEDALIA 203 ACC 06-14-93 60.50 60.50 1 MOLINA,ANAURII 322570 10111 MCDOWELL,ANITA 203 ACC 06-14-93 264.76 264.76 1 MCDOWELL,ANITA V HEALTH SERVICES NRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 22 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 322592 10111 MEILICKE,CARL 203 ACC 06-14-93 39.40 39.40 1 MEILICKErCARL H 322839 10111 MENASCO,GRACIE 92 AGC 06-14-93 75.35 75.35 1 BALD GENEVA G 322445 10111 MENDEI,SERGIO 203 ACC 06-14-93 150.50 150.50 1 MENDEZ,LUIS E 322535 10111 MENDEI,SERGIO 203 ACC 06-14-93 79.00 79.00 1 MENDEZ,LUIS E i 322601 10111 MENDEZ,SERGIO 203 ACC 06-14-93 94.50 94.50 1 322470 10111 MITCHELL,WASH 203 ACC 06-14-93 236.00 236.00 1 322550 10111 MOORE,DION 203 ACC 06-14-93 172.90 172.90 1 NOORE,COLETTE C 322831 10111 MOORE,DION 203 ACC 06-14-93 298.08 298.08 1 NOORE,COLETTE C 322704 10111 SMITHrKATHLEEN 203 ACC 06-14-93 103.50 103.50 1 SIMON,ATIYA S 322813 10111 STEPHENSrJULIAANNE 203 ACC 06-14-93 101.01 101.01 1 STEPHENS,JULIAANNE M 322790 10111 STONGE,LINDA 203 ACC 06-14-93 98.00 98.00 1 STONGE,LINDA K 322525 10111 SUYAT,ALEX 2D3 ACC 06-14-93 147.50 147.50 1 SUYAT,RUBY 322466 10111 TRUJILLO,SANDRA 203 ACC 06-14-93 89.30 89.30 1 CRUI,BERNARDO 322532 10111 VANDERPOOL,TRYON 203 ACC 06-14-93 116.21 116.21 1 VANDERPOOL,TRYON E 322469 10111 WEISS,RONALD 203 ACC 06-14-93 137.00 137.00 1 NEISS,RONALD J 322667 10111 . WILLIAMS,JACKIE 203 ACC 06-14-93 152.65 152.65 1 GRAMLING,CHRISTINA L 322538 10111 WODD,JOHN 203 ACC 06-14-93 148.66 148.66 1 322476. 10111 WRIGHT,MORRIS 203 ACC 06-14-93 44.98 44.98 1 322482 10111 WYNNE,LILLIE 203 ACC 06-14-93 100.85 100.85 1 WYNNE,LILLIE B 322602 10111 WYNNE,LILLIE 203 ACC 06-14-93 153.20 153.20 1 WYNNE,LILLIE B 322590 10111 YOUNG,EMMA 203 ACC 06-14-93 46.60 46.60 1 YOUNG,EMMA J 323527 10111 AABERG,ROBERT 90 ACC 06-18-93 137.00 137.00 1 AABERG,ROBERT D 323870 10111 AGUILAR,JESUS 90 ACC 06-18-93 152.00 152.00 1 AGUILAR,JESUS U 323609 10111 ALLISON,SEAN 90 ACC 06-18-93 179.50 179.50 1 ALLISON,SEAN P 323801 10111 ANBRIIrGUADALUPE 90 ACC 06-18-93 62.00 10.00 07-08-93 52.00 1 AMBRII,DEISY 323384 10111 AMBRII,MARIO 90 ACC 06-18-93 160.50 160.50 1 AMBRIZ,JUAN P 323745 10111 ANDERSONrCHARLES 90 ACC 06-1843 62.00 62.00 1 ANDERSON,PATRICK L 323685 10111 ARCHIBALD,JOAN 90 ACC 06-18-93 100.50 100.50 1 ARCHIBALD,JOAN B HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 23 DEBTOR.... CLIENTO... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT 323548 10111 ARCHIBALD,JOANNE 90 ACC 06-18-93 133.00 133.00 1 ARCHIBALD,KENZIE E 323798 10111 ARIAS,VERONICA 90 ACC 06-18-93 68.60 68.60 1 323646 10111 ARMSTRONG,JUDY 90 ACC 06-18-93 38.43 38.43 1 ARKSTRONG,JUDY K 323402 .10111 ARROYO,JOSE ANTONIO 90 ACC 06-18-93 222.00 222.00 1 ARROYO,JOSE A 323642 10111 AXLEY,DEBORAH 90 ACC 06-18-93 424.59 424.59 1 AXLEY,DEBORAH A 323834 10111 BAILEY,KEVIN 90 ACC 06-18-93 904.75 804.75 1 BAILEY,NICHOLAS G 323462 10111 BANKS,KEVIN 90 ACC 06-18-93 290.85 290.85 1 323464 10111 BANKS,KEVIN 90 ACC 06-18-93 432.06 432.06 1 323474 10111 BANKS,KEVIN 90 ACC 06-18-93 1884.62 1884.62 1 323517 10111 BANKS,KEVIN 90 ACC 06-18-93 493.06 493.06 1 323622 10111 BANKS,KEVIN 90 ACC 06-18-93 581.89 581.89 1 323718 10111 BANKS,KEVIN 90 ACC 06-18-93 537.20 537.20 1 323851 10111 BANKS,KEVIN 90 ACC 06-18-93 70.25 70.25 1 323751 10111 BOYD,CATHERINE 90 ACC 06-18-93 300.00 300.00 1 BOYD,CATHERINE J 323644 10111 BRAY,KEVIN 90 ACC 06-18-93 94.50 94.50 1 BRAY,BONNIE S 323799 10111 BRIGGS,CRYSTAL 90 ACC 06-18-93 144.48 144.48 1 BRIGGS,CRYSTAL E 323841 10111 BROOKS,STACEY 90 ACC 06-18-93 109.40 109.40 1 BROOKS,STACEY A 323688 10111 BROWN,STEPHANIE 90 ACC 06-18-93 220.00 220.00 1 LEE,HEIDI M 323567 10111 CASANARE,ERWIN 90 ACC 06-18-93 74.00 74.00 1 CASANARE,ERWIN D 323382 10111 COLLOR,LASHAWNDA 90 ACC 06-18-93 113.50 113.50 1 COLLOR,LASHAWNDA R 323434 10111 COOPER,DAVID 90 ACC 06-18-93 764.98 764.98 1 COOPER,DAVID E 323417 10111 COURTOIS,DARLENE 90 ACC 06-18-93 93.29 93.29 1 COURTOIS,DARLENE A 323415 10111 CROOKES,DAVID 90 ACC 06-18-93 183.00 183.00 1 CROOKES,DAVID S 323695 10111 CROOKES,DAVID 90 ACC 06-18-93 59.00 59.00 1 CROOKES,DAVID S 323547 10111 DAVIDSON,BETTY 90 ACC 06-18-93 146.40 146.40 1 DAVIDSON,BETTY J 323717 10111 DAVIDSON,BETTY 90 ACC 06-18-93 94.50 94.50 1 DAVIDSON,BETTY J 323778 10111 DEVANEY,KATHLEEN 90 ACC 06-18-93 86.00 86.00 1 DEVANEY,KATHLEEN D 323868 10111 DIAZ,LAURA 90 ACC 06-18-93 109.00 109.00 1 DIAZ,LAURA M 323792 10111 DORSEY,GARY 90 ACC 06-18-93 160.50 160.50 1 DORSEY,GARY D 323420 10111 ESPANTA,VICTOR 90 ACC 06-18-93 112.30 112.30 1 ESPANTA,VICTOR M HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 24 - DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 323513 10111 ESTRADA,MONICA 90.ACC 06-18-93 464.49 464.49 1 323542 10111 FURUSAWA,SAKURA 90 ACC 06-18-93 185.50 185.50 1 323612 10111 GARCIA,CHARLES 90 ACC 06-18-93 79.00 79.00 1 GARCIA,ELIZABETH J 323643 10111 GARCIA,CHARLES 90 ACC 06-18-93 137.00 137.00 1 GARCIA,ELIZABETH J 323674 10111 GILHOOLY,CHARLES 90 ACC 06-18-93 162.12 162.12 1 GILHDOLY,CHARLES M 323618 10111 GINOCHIO,MARLENE 90 ACC 06-18-93 201.40 201.40 1 GINOCHIO,MARLENE L 323703 10111 GINOCHIO,MARLENE 90 ACC 06-18-93 308.10 308.10 1 GINOCHIO,MARLENE L 323783 10111 GINOCHIO,MARLENE 90 ACC 06-18-93 112.30 112.30 1 GINOCHIO,MARLENE L 323579 10111 GREEN,CATHRYN 90 ACC 06-18-93 56.00 56.00 1 GREEN,CATHRYN M 323776 10111 GREEN,CATHRYN 90 ACC 06-18-93 91.00 91.00 1 GREEN,CATHRYN M 323525 10111 GUERRA,ESTHER 90 ACC 06-18-93 97.30 97.30 1 GUERRA,JOSE M 323744 10111 HADFIELD,JULIA 90 ACC 06-18-93 117.79 117.79 1 HADFIELD,JULIA A 323871 10111 HADFIELD,JULIA 90 ACC 06-18-93 229.25 229.25 1 HADFIELD,JULIA A 323875 10111 HADFIELD,JULIA 90 ACC 06-18-93 216.10 216.10 1 HADFIELD,JULIA A 323469 10111 IREIGAT,NAZHA 90 ACC 06-18-93 893.19 893.19 1 323873 10111 JASPER,NILLIE 90 ACC 06-18-93 79.00 79.00 1 JASPER,LINDA F 323531 10111 JOHNSON,LORI 90 BAN 06-18-93 331.45 331.45 1 JOHNSON,LORI A 323553 10111 JOHNSON,LORI 90 BAN 06-18-93 226.10 226.10 1 JOHNSON,LORI A 323380 10111 LESMEISTER,ANGELA .90 ACC 06-18-93 102.00 102.00 1 LESMEISTER,ANGELA A 323573 10111 MALDONADO,JULIETA 203 ACC 06-18-93 62.00 62.00 1 MALDONADO,JULIETA A 323405 10111 MARTINEI,JUAN 203 ACC 06-18-93 93.00 50.00 08-03-93 43.00 1 MARTINEZ,SALVADOR 323477 10111 MCMILLAN,BETH 203 ACC 06-18-93 111.36 111.36 1 MCMILLAN,BETH A 323641 10111 MCMILLAN,BETH 203 ACC 06-18-93 118.20 118.20 1 MCMILLAN,BETH A 323383 10111 MIRANDA,MARIA 203 ACC 06-18-93 94.50 94.50 1 HERNANDEI,ABIGAIL 323814 10111 MIRANDA,MARIA 203 ACC 06-18-93 94.50 94.50 1 HERNANDEI,ANGELICA 323424 10111 MORALES,JOSEFINA 203 ACC 06-18-93 73.20 73.20 1 323600 10111 SMITH,KENNETH 203 ACC 06-18-93 179.12 179.12 1 SMITH,KENNETH S 323432 10111 SMITH,RAY 203 ACC 06-18-93 128.70 128.70 1 SMITH,RAY A HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 25 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT 323564 10111 SMITH,SAMANTHA 203 ACC 06-18-93 82.00 82.00 1 SMITH,SAMANTHA L 323836 10111 STREETER,CHRISTINE 203 ACC 06-18-93 159.50 159.50 1 323805 10111 STRICKLAND,DEWAINE 203 ACC 06-18-93 19.58 19.58 1 STRICKLAND,ALYSSA 323110 10111 TARASOFF,MATTHEW 203 ACC 06-18-93 452.55 452.55 1 TARASOFF,MATTHEW P 323724 10111 TARELOrJOSE 203 ACC 06-18-93 69.20 69.20 1 TARELO,JOSE CARMELO 323433 10111 VAILE,LAURA 203 ACC 06-18-93 97.00 97.00 1 VAILE,JOSEPH L 323775 10111 VAILErLAURA 203 ACC 06-18-93 ' 115.50 115.50 1 VAILE,JOSEPH L 323460 10111 VARGAS,YADER 203 ACC 06-18-93 86.00 86.00 1 VARGAS,CHESTER 323682 10111 VASAUEI,JOSEPH 203 ACC 06-18-93 123.00 123.00 1 VASOUEZ,LINDA L 323785 10111 VAS@UEI,JOSEPH 203 ACC 06-18-93 180.00 180.00 1 VASSUEZ,LINDA L 323657 10111 WALDECKER,DONALDRAY 203 ACC 06-18-93 165.48 165.48 1 WALDECKERrDONALDRAY E 323634 10111 WALLING,KIMBERLY 203 ACC 06-18-93 55.00 55.00 1 WALLING,KIMBERLY A 323764 10111 WEINKAUF,VIVIAN 203 ACC 06-18-93 229.00 229.00 1 WEINKAUF,VIVIAN G 323447 10111 WEISS,RONALD 203 ACC 06-18-93 509.00 509.00 1 WEISS,RDNALD J 323649 10111 WHEAT,MICHAEL 203 ACC 06-18-93 59.35 59.35 1 WHEAT,MICHAEL A 323749 10111 WHEAT,MICHAEL 203 ACC 06-18-93 35.76 35.76 1 WHEAT,MICHAEL A 323740 10111 WILCOX,LEO 203 ACC 06-18-93 203.00 203.00 1 323828 10111 WILCOX,LEO 203 ACC 06-18-93 102.00 102.00 1 323768 10111 WOODrJOHN 203 ACC 06-18-93 76.00 76.00 1 323465 10111 WRIGHT,JOHN 203 ACC 06-18-93 62.00 62.00 1 WRIGHT,HEATHER L 323522 10111 WRIGHT,JOHN 203 ACC 06-18-93 116.50 116.50 1 WRIGHT,HEATHER L 323585 10111 NRIGHT,KAREN 203 ACC 06-18-93 86.00 86.00 1 WRIGHT,ROBERT J 323597 10111 WRIGHT,KAREN 203 ACC 06-18-93 334.30 334.30 1 WRIGHT,ROBERT J 324261 10111 AMBRII,MARIO 90 ACC 06-22-93 353.37 353.37 1 AMBRIZ,JUAN P 324220 10111 ARIZONA,RAUL 90 ACC 06-22-93 413.79 413.79 1 324331 10111 BENDERrDIANA 90 ACC 06-22-93 103.10 103.10 1 OGAN,VICTORIA D 324297 10111 BERNHARDT,PAUL 90 ACC 06-22-93 248.34 248.34 1 324419 10111 BERNHARDT,PAUL 90 ACC. 06-22-93 86.00 86.00 1 324337 10111 BLEA,ELIZABETH 90 ACC 06-22-93 2656.91 2656.91 1 BLEA,ELIZABETH V 324429 10111 BOWDEN,BRENDA 90 ACC 06-22-93 75.00 75.00 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 26 DEBTOR.... CLIENTO... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL DAL..... CNT BOWDEN,BRENDA F 324347 10111 BURNS,DAVID 90 ACC 06-22-93 167.00 167.00 1 BURNSrDAVID M 324134 10111 CARDOIA,ANTHONY 90 ACC 06-22-93 322.85 322.85 1 CARDOIA,ANTHONY A 324384 10111 CARIAS,GLADYS 90 ACC 06-22-93 203.62 203.62 1 CARIAS,GLADYS G 324411 10111 CARMICHAEL,SUSAN 90 ACC 06-22-93 139.00 139.00 1 324413 10111 CARMICHAEL,SUSAN 90 ACC 06-22-93 137.00 137.00 1 324310 10111 CASANARE,ERWIN 90 ACC 06-22-93 137.00 137.00 1 CASANARE,ERWIN D 324421 10111 CASANARE,ERWIN 90 ACC 06-22-93 139.00 139.60 1 CASANARE,ERWIN D 324418 10111 CHUNAT,DON 90 ACC 06-22-93 731.78 731.78 1 CHUNAT,DON N 324242 10111 CONWAY,RAMONA 90 ACC 06-22-93 41.84 41.84 1 CONWAY,RAMONA J 324219 10111 CORCORAN,JAMES 90 ACC 06-22-93 141.00 141.00 1 CORCORAN,JAMES M 324365 10111 CORDREY,AMI 90 ACC 06-22-93 139.38 139.38 1 TURRIETArSONIA J 324326 10111 COI,SAMUEL 90 ACC 06-22-93 86.80 86.80 1 324239 10111 OUNBAR,POWELL 90 ACC 06-22-93 375.85 375.85 1 324150 10111 EHLER,THOMAS 90 ACC 06-22-93 37.40 37.40 1 EHLER,THOMAS L 324286 10111 ESPANTA,VICTOR 90 ACC 06-22-93 76.39 76.39 1 ESPANTA,VICTOR M 324141 10111 ESTRADA,MONICA 90 ACC 06-22-93 417.00 417.00 1 324358 10111 GARCIA,CHARLES 90 ACC 06-22-93 4003.79 4003.79 1 GARCIA,ELIIABETH J 324138 10111 GARCIArDIANA 90 ACC 06-22-93 347.31 347.31 1 GARCIArDIANA L 324163 10111 GARCIA,VINCENT 90 ACC 06-22-93 140.79 140.79 1 GARCIA,VINCENT M 324354 10111 GILLIAM,DESEREE 90 ACC 06-22-93 205.10 205.10 1 GILLIAM,DESEREE M 324356 10111 GILLIAM,DESEREE 90 ACC 06-22-93 520.50 520.50 1 GILLIAM,DESEREE M 324360 10111 GILLIAM,DESEREE 90 ACC 06-22-93 77.50 77.50 1 GILLIAM,DESEREE M 324376 10111 GINOCHID,MARLENE 90 ACC 06-22-93 959.13 959.13 1 GINOCHIO,MARLENE L 324342 10111 HEAD,BRADLEY 90 ACC 06-22-93 62.00 62.00 1 HEAD,BRIAN L 324382 10111 HERNANDEI,FELI% 90 ACC 06-22-93 76.00 76.00 1 324285 10111 HERNANDEI,JOSE 90 ACC 06-22-93 6835.38 6835.38 1 324302 10111 HOGAN,EUGENE 90 ACC 06-22-93 169.00 169.00 1 324353 10111 HOGAN,EUGENE 90 ACC 06-22-93 123.40 123.40 1 324420 10111 HOGANrEUGENE 90 ACC 06-22-93 307.50 307.50 1 324186 10111 LANG,KATHY 90 ACC 06-22-93 665.90 665.90 1 324250 10111 LEE,DOUG 90 ACC 06-22-93 109.00 109.00 1 LEE,DOUG C HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 27 DEBTOR.... CLIENTO... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 324136 10111 LOCKE,DAVE 90 ACC 06-22-93 118.00 118.00 1 LOCKE,DAVE L 324203 10111 MAR@UEZ,RENATO 203 ACC 06-22-93 464.20 464.20 1 MAR@UEI,RENATO N 324252 10111 MARTINEI,GEORGE 203 ACC 06-22-93 98.80 98.80 1 NARTINEZ,GEORGE G 324178 10111 MARTINEZ,MARITZA 203 ACC 06-22-93 126.50 126.50 1 324344 10111 MCGUIRE,CHARLOTTE 203 ACC 06-22-93 86.75 86.75 1 MCGUIRE,CHARLOTTE J 324407 10111 MEDEIROS,WILLIAM 203 ACC 06-22-93 94.00 94.00 1 NEDEIRDS,WILLIAN G 324339 10111 SMITH,SAMANTHA 203 ACC 06-22-93 233.20 233.20 1 SMITH,MICHAEL 324374 10111 SMITH,SAMANTHA 203 ACC 06-22-93 72.00 72.00 1 SMITH,MICHAEL 324391 10111 SMITH,SARANTHA 201 ACC 06-22-93 . 79.00 79.00 1 SMITH,MICHAEL 324157 10111 STRICKLAND,DEWAINE 203 ACC 06-22-93 149.20 149.20 1 STRICKLAND,MINI J 324226 10111 STRICKLAND,DEWAINE 203 ACC 06-22-93 69.80 69.80 1 STRICKLAND,ALYSSA 324282 10111 TARELO,JOSE 203 ACC 06-22-93 156.50 156.50 1 TARELQ,JOSE CARMELO 324372 10111 TORRES,MODESTO 203 ACC 06-22-93 135.06 135.06 1 324324 10111 TOUSSAINT,LORA 203 ACC 06-22-93 176.22 176.22 1 TOUSSAINT,LORA A 324422 10111 TUFUNGA,PELENAISE 203 ACC 06-22-93 90.00 90.00 1 325186 10111 AGUILAR,JESUS 90 ACC 07-02-93 166.60 166.60 1 AGUILAR,JESUS U 325268 10111 AMENT,JIM 90 ACC 07-02-93 186.00 186.00 1 AMENT,JIM B 325068 10111 ANANTASURAKAJ,NAKORN 90 ACC 07-02-93 374.50 374.50 1 325164 lotti ANDERSON,CRYSTAL 90 ACC 07-02-93 78.30 78.30 1 ANDERSON,CRYSTAL M 325198 10111 ARGUETA,EVERILDO 90 ACC 07-02-93 168.00 168.00 1 325445 10111 ASTORGA,WARREN 90 ACC 07-02-93 134.68 134.68 1 ASTORGA,UARREN H 325138 10111 BAIGORRIA,SHAEN 90 ACC 07-02-93 188.45 188.45 1 325251 10111 BAZA,LINDA 90 ACC 07-02-93 126.00 126.00 1 BAKER,LUCY 325432 10111 BEWLEY,KENNETH 90 ACC 07-02-93 82.22 82.22 1 BEWLEY,KENNETH D 325386 10111 BQYES,LEANDRO 90 ACC 07-02-93 79.00 79.00 1 BOYES,JOSHUA T 325193 10111 BROWN,ANTHONY 90 ACC 07-02-93 310.50 310.50 1 325077 10111 CALVO,CHRISTOPHE 90 ACC 07-02-93 72.00 72.00 1 CALVO,CHRISTOPHE D 325207 101t1 CASANARE,ERWIN 90 ACC 07-02-93 102.50 . 102.50 1 CASANARE,ERWIN D 325415 10111 CHUNAT,DON 90 ACC 07-02-93 145.07 145.07 1 CHUNAT,DON N 325205 10111 COATES,JEFFREY 90 ACC 07-02-93 62.00 62.00 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 28 DEBTOR.... CLIENTS... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT COATES,JEFFREY C 325063 10111 CURLETTO,AMANDA 90 ACC 07-02-93 154.60 154.60 1 CURLETTO,AMANDA L 325228 10111 DAVIDSON,BETTY 90 ACC 07-02-93 136.20 136.20 1 DAVIDSON,BETT.Y J 325413 10111 DAVIS,GEORGE T(JR.) 90 ACC 07-02-93 114.00 3.00 09-13-93 111.00 1 DAVIS,GEORGE T 325126 10111 DAVIS,LARRY 90 ACC 07-02-93 141.36 141.36 1 DAVIS,LARRY G 325480 10111 ENAMORADO,JOSE 90 ACC 07-02-93 274.75 274.75 1 ENAMORADO,MARTA V 325311 10111 ESPANTA,VICTOR 90 ACC 07-02-93 60.07 60.07 1 ESPANTA,VICTOR M 325354 10111 GHOVANLOU,HAHMOUD 90 ACC 07-02-93 134.40 134.40 1 GHOVANLOU,IARRIN 325402 10111 GILLIAM,DESEREE 90 ACC 07-02-93 497.94 497.94 1 GILLIAM,DESEREE M 325362 10111 GONIALES,DANIEL 90 ACC 07-02-93 252.14 252.14 1 GONIALES,DANIEL G 325232 10111 GONZALEI,FRANCISCO 90 ACC 07-02-93 428.15 428.15 1 325075 10111 HOLLIS,BRUCE 90 ACC 07-02-93 234.75 234.75 1 HOLLIS,BRUCE W 325334 10111 HOLLIS,BRUCE 90 ACC 07-02-93 174.12 174.12 1 HOLLIS,FELICITY 325475 10111 HUBBARD,REITA 90 ACC 07-02-93 137.00 137.00 1 HUBBARD,JAMES D 325392 10111 HUNT,ICA 90 ACC 07-02-93 44.05 44.05 1 HUNT,ICA M 325194 10111 JACKSON,WILLIE. 90 ACC 07-02-93 86.00 86.00 1 325180 10111 KEELS,EUGENE 90 ACC 07-02-93 165.86 165.86 1 325343 10111 KELLEY,DAWN 90 ACC 07-02-93 120.10 120.10 1 325346 10111 KELLY,ESAU 90 ACC 07-02-93 137.72 137.72 1 325088 10111 KENDRICK,CEDRIC 90 ACC 07-02-93 491.99 491.99 1 KENDRICK,CEDRIC S 325159 10111 KENDRICK,CEDRIC 90 ACC 07-02-93 151.50 151.50 1 KENDRICK,CEDRIC S 325266 10111 KENDRICK,CEDRIC 90 ACC 07-02-93 75.00 75.00 1 KENDRICK,CEDRIC S 325373 10111 KENDRICK,CEDRIC 90 ACC 07-02-93 106.00 106.00 1 KENDRICK,CEDRIC S 325355 10111 KIMBROUGH,ALVIN 90 ACC 07-02-93 136.50 136.50 1 KIMBROUGH,ALVIN C 325437 10111 LANDAVERDE,ROSA 90 ACC 07-02-93 89.00 89.00 1 325113 10111 LEAKS,ALMA 90 ACC 07-02-93 186.70 186.70 1 LEAKS,ALMA L 325213 10111 LEEK,TERESA 90 ACC 07-02-93 428.10 428.10 1 LEEK,TERESA A- 325449 10111 LEGO,ARTHUR 90 ACC 07-02-93 145.36 145.36 1 LEGO,ARTHUR E 325281 10111 LUMOS,GERALD 90 ACC 07-02-93 63.00 63.00 1 LUMOS,MARIE R 325259 10111 MARYMEE,PATRICK 203 ACC 07-02-93 141.80 141.80 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 29 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL DAL..... CNT MARYMEE,PATRICK T 325358 10111 MAYO,FREDERICK 203 ACC 07-02-93 149.30 149.30 1 MAYO,FREDERICK J 325312 10111 MCCAULIE,SHOLANDA 203 ACC 07-02-93 374.50 374.50 1 MCCAULIE,SHOLANDA F 325150 10111 MCCUNE,ANTHONY 203 ACC 07-02-93 500.27 500.27 1 MCCUNE,ANTHONY C 325371 10111 MCDONALD,LANCE 203 ACC 07-02-93 329.70 329.70 1 325345 10111 MCENDREE,ANNE 203 ACC 07-02-93 78.56 78.56 1 MCENDREE,ANNE M 325381 10111 MCGRATH,CHERYL 203 ACC 07-02-93 113.60 113.60 1 MCGRATH,CHERYL A 325119 .10111 MEDRANO,JOSE 203 ACC O7-02-93 72.30 72.30 1 325361 10111 MENDEMENJAMIN 203 ACC 07-02-93 205.25 205.25 1 MENDEI,BENJAMIN 0 325061 10111 MENDOIA,ANA 203 ACC 07-02-93 144.40 .50 05-16-94 143.90 1 MENDOIA,ANA A 325305 10111 MIMMS,JUANA 203 ACC 07-02-93 79.00 79.00 1 MIMMS,RICHARD D 325341 .10111 MONTESDEDCA,JAIME 203 ACC 07-02-93 66.25 66.25 1 325444 10111 MONTOYA,RICHARD 203 ACC 07-02-93 277.85 277.85 1 325152 10111 MOORE,MICHAEL 203 ACC 07-02-93 4938.97 4938.97 1 MOORE,MICHAEL D 325364 10111 MOORE,MICHAEL 203 ACC 07-02-93 391.27 391.27 1 MOORE,MICHAEL D 325067 10111 MOORE,PATRICIA 203 ACC 07-02-93 176.60 176.60 1 MOORE,PATRICIA S 325319 10111 SMITH,DENNIS 203 ACC 07-02-93 72.00 24.90 02-01-94 47.10 1 SMITH,SEAN C 325256 10111 SMITH,WILLIE 203 ACC 07-02-93 269.10 269.10 1 SMITH,WILLIE E 325265 10111 STRICKLAND,DEWAINE 203 ACC 07-02-93 119.80 119.80 1 STRICKLAND,MIMI J 325235 10111 TRIPP,MARNI 203 ACC 07-02-93 132.50 132.50 1 TRIPP,MARNI L 325328 10111 TRUJILLO,SANDRA 203 ACC 07-02-93 122.50 122.50 1 CRUI,BERNARDO 325217 10111 TURNER,EARL 203 ACC 07-02-93 165.60 20.00 09-23-93 145.60 1 TURNER,EARL L 325185 10111 TURNER,RACHEL 203 ACC 07-02-93 509.00 110.00 06-03-97 399.00 1 MCCLENNON,RACHEL 325387 10111 VOGEL,WAYNE 203 ACC 07-02-93 397.30 397.30 1 VOGEL,WAYNE L 325397 10111 VOGEL,WAYNE 203 ACC 07-02-93 92.00 92.00 1 VOGEL,WAYNE L 325269 10111 WATSON,DONALYN 203 ACC 07-02-93 123.60 123.60 1 WATSON,DDNALYN M 325262 10111 WEINKAUF,VIVIAN 203 ACC 07-02-93 137.00 137.00 1 WEINKAUF,VIVIAN G 325390 10111 WILSON,CHARLIE 203 ACC 07-02-93 85.00 85.00 1 WILSON,CHARLIE A 325059 10111 WILSON,ERIKA 203 ACC 07-02-93 461.50 461.50 1 HEALTH SERVICES VRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 30 DEBTOR.... CLIENTS... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL DAL..... CHT WILSON,ERIKA D 325441 10111 WILSON,ERIKA 203 ACC 07-02-93 561.00 561.00 1 WILSON,ERIKA D 325147 10111 WORTHINGTON,GUY 203 ACC 07-02-93 221.78 221.78 1 326019 10111 AGUILAR,JAVIER 90 ACC 07-12-93 79.00 79.00 1 AGUILAR,JOSE J 326001 10111 ALLDREDGE,CHARLOTTE 90 ACC 07-12-93 623.20 623.20 1 ALLDREDGE,ALVIN L 326192 10111 ALVAREI,CESAR 90 ACC 07-12-93 167.00 167.00 1 ALVAREI,BERTA 326222 10111 AXLEY,DEBORAH 90 ACC 07-12-93 68.10 68.10 1 AXLEY,DEBORAH A 325931 10111 BASSETT,LEE 90 ACC 07-12-93 114.50 114.50 1 BASSETT,LEE V 326080 10111 BRASHELL,DONNA 90 ACC 07-12-93 76.51 76.51 1 BRASWELL,DONNA S 326054 10111 CARDENAS,ANTHONY 90 ACC 07-12-93 137.00 137.00 1 CARDENAS,ANTHONY P� 326095 10111 CASANARE,ERNIN 90 ACC 07-12-93 102.50 102.50 1 CASANARE,ERNIN 0 325937 10111 CODY,WILLIAN 90 ACC 07-12-93 109.00 109.00 1 CODY,YILLIAN F 326223 10111 COOPER,DAVID 90 ACC 07-12-93 138.00 138.00 1 COOPER,DAVID E 325982 10111 CORDREY,AMI 90 ACC 07-12-93 126.50 126.50 1 TURRIETA,SONIA J 326087 10111 CURTIS,BRENDA 90 ACC 07-12-93 284.00 284.00 1 CURTIS,BRENDA M 325968 10111 DEORIO,ANTHONY 90 ACC 07-12-93 90.16 90.16 1 326007 10111 EHLER,THOMAS 90 ACC 07-12-93 180.30 180.30 1 EHLER,THOMAS L 326241 10111 ESPARZA,JORGE 90 ACC 07-12-93 456.00 456.00 1 326035 10111 ESTRADA,MONICA 90 ACC 07-12-93 352.50 352.50 1 326074 10111 ESTRADA,MONICA 90 ACC 07-12-93 126.50 126.50 1 326174 10111 FREEMAN,KYLE 90 ACC 07-12-93 109.00 109.00 1 FREEMAN SOLLENBACH,KORA K 326024 10111 GARCIA,JORGE 90 ACC 07-12-93 137.00 137.00 1 GARCIA,MARIA 326112 10111 GEOFFROY,CATRINA 90 ACC 07-12-93 132.03 132.07 1 GEOFFROY,CATRINA M 326144 10111 HOFF,MARRISA 90 ACC 07-12-93 192.50 192.50 1 KAVANAUGH,PETE R 326175 10111 HOFF,MARRISA 90 ACC 07-12-93 185.78 185.78 1 KAVANAUGH,PETE R 326198 10111 HOSKINS,LARRY 90 ACC 07-12-93 121.30 121.30 1 326117 10111 KETCHUM,MICHAEL 90 ACC 07-12-93 245.10 245.10 1 KETCHUM,MICHAEL J 325994 10111 LAGRANDE,SEAN 90 ACC 07-12-93 109.00 109.00 1 325943 10111 LANDRY,ANTHONY 90 ACC 07-12-93 213.65 213.65 1 LANDRY,ANTHONY I 326063 10111 LOZANO,NICOLAS 90 ACC 07-12-93 226.00 226.00 1 325917 10111 MACCRACKEN,SHANNOW 203 ACC 07-12-93 228.77 228.77 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 31 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT MACCRACKEN,SHANNON A 325960 10111 MACCRACKEN,SHANNON 203 ACC 07-12-93 109.00 109.00 1 MACCRACKEN,SHANNOH A 326158 10111 MACCRACKEN,SHANNON 203 ACC 07-12-93 110.00 110.00 1 MACCRACKEN,SHAHNON A 326242 10111 MADRIGAL,ROSA 203 ACC 07-12-93 184.00 184.00 1 325935 10111 MANUPULE,GLORIA 203 ACC 07-12-93 79.00 79.00 1 MANUPULE,KALI M 325939 10111 MARTINEZ,JESUS 203 ACC 07-12-93 76.00 76.00 1 MARTINEZ,ROSA 326234 10111 MAYORGA,JOSE 203 ACC 07-12-93 173.70 173.70 1 MAYORGA,JOSE D 325909 10111 MCCAULEY,RICHARD 203 ACC 07-12-93 124.50 124.50 1 MCCAULEY,KYMBERLY A 325967 10111 MCCAULEY,RICHARD 203 ACC 07-12-93 104.00 104.00 1 MCCAULEY,KYMBERLY A 326005 10111 MCCAULEY,RICHARD 203 ACC 07-12-93 104.00 104.00 1 MCCAULEY,KYMBERLY A 326123 10111 MCCAVLEY,RICHARD 203 ACC 07-12-93 104.00 104.00 1 MCCAULEY,KYMBERLY A 326204 10111 MCCAULEY,RICHARD 203 ACC 07-12-93 104.00 104.00 1 MCCAULEY,KYNBERLY A 326078 10111 MCCUAN,ROBERT 203 ACC 07-12-93 424.00 424.00 1 MCCUAN,RDBERT H 326046 10111 MEDEIROS,WILLIAM 203 ACC 07-12-93 513.00 513.00 1 MEDEIROS,WILLIAN G 325919 10111 MENDOZA,NOLAN 203 ACC 07-12-93 180.50 180.50 1 MENDOZA,NOLAN L 326215 10111 MOORE,DION 203 ACC 07-12-93 137.00 137.00 1 MOORE,COLETTE C 326028 10111 SPARNAN,WALTER 203 ACC 07-12-93 129.68 129.68 1 326089 10111 SPRINGFIELD,DAVID 203 ACC 07-12-93 227.65 227.65 1 SPRINGFIELD,DAVID E 326023 10111 STOUT,JEFFREY 203 ACC 07-12-93 123.00 123.00 1 STOUT,BRITTANY M 326132 10111 STOUT,JEFFREY 203 ACC 07-12-93 228.05 228.05 1 STOUT,BRITTANY M 326173 10111 STOUT,JEFFREY 203 ACC 07-12-93 134.29 134.29 1 STOUT,BRITTANY M 326196 10111 STOUT,JEFFREY 203 ACC 07-12-93 79.00 79.00 1 STOUT,BRITTANY M 326197 10111 STRICKLAND,DEWAINE 203 ACC 07-12-93 146.00 146.00 1 STRICKLAND,ALYSSA 326133 10111 VOWIELL,BRIAN 203 ACC 07-12-93 86.00 86.00 1 VONIELL,BRIAN H 326096 10111 WOLTZ,JEFFREY 203 ACC 07-12-93 139.60 139.60 1 NOLTZ,JEFFREY R 326814 10111 BACHMAN,MINNIE 90 ACC 07-16-93 309.20 309.20 1 BACHMAN,MINNIE N 326844 10111 BACHMAN,MINNIE 90 ACC 07-16-93 358.00 358.00 1 BACHMAN,MINNIE M 326788 10111 BLUE,DAWONE 90 ACC 07-16-93 : 68.70 68.70 1 HEALTH SERVICES VRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 32 DEBTOR.... CLIENTO... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT BLUE,DANONE T 326915 10111 BLUE,DAHONE 90 ACC 07-16-93 415.00 415.00 1 BLUE,DAAONE T 326883 10111 CRABAUGH,ROBERT 90 ACC 07-16-93 202.00 202.00 1 CRABAUGH,ERRICA L 326905 10111 CRABAUGH,ROBERT 90 ACC 07-16-93 109.00 109.00 1 CRABAUGH,ERRICA L 326973 10111 CRABAUGH,ROBERT 90 ACC 07-16-93 42.00 42.00 1 CRABAUGH,ERRICA L 326950 10111 CRANFORD,THOMAS 90 ACC 07-16-93 104.00 104.00 1 CRANFORD,DOUNG 326970 10111 CURTIS,BRENDA 90 ACC 07-16-93 93.40 93.40 1 CURTIS,BRENDA N 326833 10111 DAVIS,DONNIE 90 ACC 07-16-93 60.87 60.87 1 DAVIS,DEVIN M 326886 10111 DOBBS,BRIAN 90 RCC 07-16-93 137.00 137.00 1 DOBBS,BRIAN A 326804 10111 EDNARDS,TAMARA 90 ACC 07-16-93 156.50 156.50 1 EDWARDS,TAMARRA N 326873 10111 EOHARDS,TAMARA 90 ACC 07-16-93 605.96 605.96 1 EDUARDS,TAMARRA N 326935 10111 ESTRADA,MONICA 90 ACC 07-16-93 149.00. 149.00 1 326735 10111 GARCIA,ALFREDO 90 ACC 07-16-93 161.57 161.57 1 326897 10111 GARCIA,VINCENT 90 ACC 07-16-93 129.86 129.86 1 GARCIA,VINCENT M 326836 10111 GONIALEZ,CEASER 90 ACC 07-16-93 951.12 951.12 1 TORRES,MARIA 326984 10111 HARRISON,JAMES 90 ACC 07-16-93 . 679.50 679.50 1 HARRISON,JAMES R 326760 10111 HUANOSTA,FRANCISCO 90 ACC 07-16-93 115.20 115.20 1 HUANOSTA,MARIA 326748 10111 HUBER,ROBERT 90 ACC 07-16-93 50.00 50.00 1 HUBER,ROBERT P 326769 10111 HUERTA,JOSE 90 ACC 07-16-93 358.95 358.95 1 HUERTA,JOSE L 326772 10111 HUERTA,JOSE 90 ACC 07-16-93 62.00 62.00 1 HUERTA,JOSE L 326784 10111 JARRETT,ALCINA 90 ACC 07-16-93 137.00 137.00 1 326746 10111 JENKINS,FELONDA 90 ACC 07-16-93 147.60 147.60 1 WINTERS,FELONDA S 326810 10111 JIMENEZ,GUADALUPE 90 ACC 07-16-93 101.77 101.77 1 GONZALEZ,MARIAELENA M 326822 10111 JONTE,HARRY 90 ACC 07-16-93 152.60 152.60 1 JONTE,KATHY L 326823 10111 JONTE,HARRY 90 ACC 07-16-93 119.20 119.20 1 JONTE,KATHY L 326907 10111 JONTE,HARRY 90 ACC 07-16-93 91.95 91.95 1 JONTE,KATHY L 326758 10111 KILCORSE,JEREMY 90 ACC 07-16-93 109.00 109.00 1 KILCORSE,JEREHY A 326771 10111 KILCORSE,JEREMY 90 ACC 07-16-93 198.10 198.10 I KILCORSE,JEREMY A HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 33 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LSI PAY. TOTAL DAL..... CNT 326832 10111 LEE,DOUG 90 ACC 07-16-93 450.19 450.19 1 LEE,DOUG C 326893 10111 LESSLEY,JAMES 90 ACC 07-16-93 137.00 137.00 1 LESSLEY,JAMES R 326890 10111 LUNA,DALIA 90 ACC 07-16-93 118.40 118.40 1 LUNA,DALIA M 326830 10111 MARTIN,TOMMY 203 ACC 07-16-93 107.98 107.98 1 MARTIN,TOMMY L 326854 10111 MARYMEE,PATRICK 203 ACC 07-16-93 188.60 188.60 1 MARYNEE,TRAVIS P 326885 10111 MCCAULIE,SHEILA 203 ACC 07-16-93 195.20 195.20 1 MCCAULIE,SHEILA E 326948 10111 SMITH,KENNETH 203 ACC 07-16-93 139.60 139.60 1 SMITH,KENNETH S 327001 10111 TARWATER,JOY 203 ACC 07-16-93 425.50 425.50 1 TAROATER,JOY L 326991 10111 VOSS,KRIS 203 ACC 07-16-93 594.50 594.50 1 VOSS,KRIS H 326802 10111 WHEELER,RAYMOND 203 ACC 07-16-93 137.00 137.00 1 WHEELER,RAYMOND C 326181 10111 WYATT,BERNE77A 203 ACC 07-16-93 111.00 111.00 1 WYATT,BERNETTA F 326875 10111 YOUNG,RUTH 203 ACC 07-16-93 82.33 82.33 1 YOUNG,RUTH M 327663 10111 AGUILAR,SARA 90 ACC 07-23-93 147.00 15.00 10-12-93 132.00 1 327656 10111 ANDERSON,JOHN 90 ACC 07-23-93 121.06 121.06 1 327727 10111 ARELLANO,DEMPSON 90 ACC 07-23-93 56.40 56.40 1 ARELLANO,DEMPSON A 327624 10111 BLEDSOE,CURLEY 90 ACC 07-23-93 34.80 34.80 1 327682 10111 BLEDSOE,CURLEY 90 ACC 07-23-93 186.50 186.50 1 327625 10111 BRIDANT,MATTHEN 90 ACC 07-23-93 442.70 442.70 1 BRIDANT,MATTHEW M 327596 10111 BROWN,PHILLIP 90 ACC 07-23-93 149.00 149.00 1 BROWN.PHILLIP L 327719 10111 BURKE,RICHARD 90 ACC 07-23-93 390.31 390.31 1 BURKE,RICHARD E 321713 10111 BURKS,CHRISTINE 90 ACC 07-23-93 67.30 67.30 1 BURKS,JOHN W 327600 10111 CALDER,ROBERT 90 ACC 07-23-93 214.00 214.00 1 CALDER,ROBERT P 327658 10111 CLARK,FRANK 90 ACC 07-23-93 298.37 298.37 I CLARK,FRANK N 327771 10111 CLEVENGER,LORETTA 90 ACC 07-23-93 220.20 12.00 09-16-94 208.20 1 CLEVENGER,LORETTA B 327868 10111 COATES,JEFFREY 90 ACC 07-23-93 62.00 62.00 1 COATES,JEFFREY C 327703 10111 COOPER,CRAIG 90 ACC 07-23-93 111.00 111.00 1 COOPER,CRAIG W 327860 10111 COOPER,CRAIG 90 ACC 07-23-93 146.64 146.64 1 COOPER,CRAIG W 327907 10111 CURTIS,BRENDA 90 ACC 07-23-93 72.00 72.00 1 CURTIS,BRENDA M HEALTH SERVICES VRITE-OFF REPORT DATE:22.Jan 2001 PAGE: 34 DEBTOR.... CLIENT#... HANE.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT 327938 10111 DEORIO,ANTHONY 90 ACC 07-23-93 177.68 177.68 1 327870 10111 ELLIS,SCOTT 90 ACC 07-23-93 137.00 75.00 10-26-98 62.00 1 ELLIS,SCOTT B 327605 10111 FERRASCI,JEFFREY 90 ACC 07-23-93 358.00 358.00 1 327724 10111 FLORES,JULIAN 90 ACC 07-23-93 126.60 126.60 1 327653 10111 FRANCO,DAVID 90 ACC 07-23-93 734.82 100.00 04-29-99 634.82 1 FRANCO,ESTHER 327834 10111 GARCIA,VINCENT 90 ACC 07-23-93 171.50 171.50 1 GARCIA,VINCENT M 327896 10111 GARCIArVINCENT 90 ACC 07-23-93 72.00 72.00 1 GARCIA,VINCENT N 327733 10111 GARLAND,RHONDA 90 ACC 07-23-93 157.00 157.00 1 GARLAND,RHONDA S 327845 10111 GHOVANLOU,MAHMOUD 90 ACC 07-23-93 18.08 18.08 1 GHOVANLOU,IARRIN 327898 10111 GONIALEI,FRANCISCO 90 ACC 07-23-93 200.00 200.00 1 327850 10111 GRACIDA,JUAN 90 ACC 07-23-93 88.25 88.25 1 GRACIDA,JUAN L 327660 10111 GRAY,LAKEISHA 90 ACC 07-23-93 88.00 88.00 1 GRAY,LAKEISHA N 327767 10111 HEDDINGSrANGELIQUE 90 ACC 07-23-93 360.00 281.20 06-10-97 78.80 1 HEDDINGS,SCHYLER P 327604 10111 HILL,RONALD 90 ACC 07-23-93 176.60 176.60 1 HILL,DESTINEY M 327606 10111 HILL,RONALD 90 ACC 07-23-93 110.10 110.10 1 HILL,DESTINEY M 327886 10111 HUDDLESTDN,NICHAEL 90 ACC 07-23-93 321.06 321.06 1 HUDDLESTON,MICHAEL G 327913 10111 HUDDLESTON,MICHAEL 90 ACC 07-23-93 419.40 419.40 1 HUDDLESTON,MICHAEL G 327580 10111 JENKINS,DALE 90 ACC 07-23-93 538.13 538.13 1 327754 10111 KARUNARATNE,RUPA 90 ACC 07-23-93 285.00 285.00 1 327637 10111 LACAYO,ADRIANNA 90 ACC 07-23-93 207.20 207.20 1 LACAYOrADRIANNA M 327611 10111 LAIRD,DIANA 90 ACC 07-23-93 46.20 46.20 1 LAIRD,DIANA G 327920 10111 LEDESNA,ALAN 90 ACC 07-23-93 109.00 109.00 1 LEDESNA,ALAN M 327823 10111 LENBERGERrMARK 90 ACC 07-23-93 183.85 183.85 1 LENBERGER,MARK A 327817 10111 LINDBORG,KAREN 90 ACC 07-23-93 79.00 79.00 1 LINDBORG,KAREN M 327669 10111 LOPEI,MANUELA 90 ACC 07-23-93 137.00 137.00 1 BUELNA,ABRAHAN 327785 10111 LOYERY,ERNEST 90 ACC 07-23-93 190.60 190.60 1 LOWERY,JOANNE L 327762 10111 LOIANO,NICOLAS 90 ACC 07-23-93 72.00 72.00 1 327824 10111 MANALO,IENAIDA 203 ACC 07-23-93 135.22 135.22 1 NANALO,IENAIDA R 327901 10111 MARTINEI,RAUL 203 ACC 07-23-93 72.25 72.25 1 BARRETO,NAUN 327885 10111 MCNATH,TANARA 203 ACC 07-23-93 100.50 100.50 1 HEALTH SERVICES WRITE-OFF REPORT DATE-22 Jan 2001 PAGE: 35 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT MCNATH,TAMARA L 327922 10111 MILDRAM,RISHELLE 203 ACC 07-23-93 239.00 239.00 1 MILDRAM,RISHELLE D 327584 10111 MORGAN,HARCUS 203 ACC 07-23-93 137.00 137.00 1 MORGAN,MARCUS B 327736 10111 RAMIREI,MARIA 90 ACC 07-23-93 109.30 109.30 1 327701 10111 SOMMONS,HASSAN 203 ACC 07-23-93 392.64 392.64 1 SOMMONS,HASSAN R 327899 10111 SOMMONS,HASSAN 203 ACC 07-23-93 24.90 24.90 1 SOMMONS,HASSAN R 327615 10111 SPIKES,CAROLYN 203 ACC 07-23-93 105.00 105.00 1 327691 10111 SPIKES,CAROLYN 203 ACC 07-23-93 299.50 299.50 1 327722 10111 SPIKES,CAROLYN 203 ACC 07-23-93 66.37 66.37 1 327891 10111 SPIKES,CAROLYN 203 ACC 07-23-93 704.50 704.50 1 327787 10111 STOUT,JEFFREY 203 ACC 07-23-93 331.90 .331.90 1 STOUT,JEFFREY C 327623 10111 WATTS,ERNESTINE 203 ACC 07-23-93 25.50 25.50 1 327842 10111 WATTS,ERNESTINE 203 ACC 07-23-93 79.00 79.00 1 327790 10111 WEBSTER,VIRGINIA 203 ACC 07-23-93 114.50 114.50 1 WEBSTER,VIRGINIA F 327659 10111 WILLIAMS,JACKIE 203 ACC 07-23-93 99.00 99.00 1 GRAMLING,CHRISTINA L 327933 10111 WILSON,ERIKA 203 ACC 07-23-93 316.00 316.00 1 NILSON,ERIKA D 327755 10111 YANEZ,JORGE 203 ACC 07-23-93 177.12 177.12 1 YANEZ,ROSARIO C 328200 10111 AGUTAR,JOHN 90 ACG 07-27-93 4337.88 1700.00 06-09-97 2637.88 1 AGUTAR,RODRIGO 328347 10111 ALLISON,LISA 90 ACC 07-27-93 25.00 25.00 1 ALLISON,LISA M 328271 10111 ANANTASURAKAJ,NAKORN 90 ACC 07-27-93 218.50 218.50 1 328311. 10111 ANAYA,FELIPE 90 ACC 07-27-93 52.00 52.00 1 328208 10111' ASTORGA,WARREN 90 ACC 07-27-93 62.00 62.00 1 ASTORGA,WAR REN H 328438 10111 AVILA,DIAHANNE 90 ACC 07-27-93 258.70 258.70 1 AVILA,DIAHANNE Y 328394 10111 BAKER,BRETT 90 ACC 07-27-93' 364.00 ,364.00 1 BAKER,CALEB L 328393 10111 BARRANIA,EVA 90 ACC 07-27-93 113.40 113.40 1 BARRANZA,EVA F 328305 10111 BLACK,DALE 90 ACC 07-27-93 941.96 941.96 1 BLACK,BRIDGET M 328350 10111 BLACK,JOYCE 90 ACC 07-27-93 191.47 9.00 09-13-93 182.47 1 BLACK,JOYCE M 328273 10111 BRIDGES,DEHNIS 90 ACC 07-27-93 72.00 72.00 1 328237 10111 BURKE,RICHARD 90 ACC 07-27-93 437.35 437.35 1 BURKE,RICHARD E 328389 10111 BUTCHER,DANNY 90 ACC 07-27-93 378.50 378.50 1 BUTCHER,DANNY J 328429 10111 BUTCHER,DANNY 90 ACC 07-27-93 135.00 135.00 1 BUTCHER,DANNY J 328488 10111 BUTCHER,DANNY 90 ACC 07-27-93 148.40 148.40 1 HEALTH SERVICES WRITE-DFF REPORT DATE:22 Jan 2001 PAGE: 36 DEBTOR.... CLIENTS... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT BUTCHER,DANNY J 328449 10111 COOPER,CRAIG 90 ACC 07-27-93 73.00 73.00 1 COOPER,CRAIG N 328483 10111 COOPER,THONAS 90 ACC 07-27-93 72.20 72.20 1 COOPER,THOMAS F 328216 10111 COPPA,MARTIN 90 ACC 07-27-93 191.45 191.45 1 COPPA,MARTIN JR. J 328506 10111 COPPA,MARTIN 90 ACC 07-27-93 100.00 100.00 1 COPPA,JORGE N 328526 10111 CORSI,BEVERLY 90 ACC 07-27-93 25.00 25.00 1 CORSI,BEVERLY A 328342 10111 DOUGLAS,YVONNE 90 ACC 07-27-93 238.50 238.50 1 328365 10111 ELLIS,SCOTT 90 ACC 07-27-93 76.00 76.00 1 ELLIS,SCOTT B 328233 10111 ENAMORADO,JOSE 90 ACC 07-27-93 141.00 141.00 1 ENAMORADO,MARTA V 328276 10111 EVERETTE,CAMILLA 90 ACC 07-27-93 86.00 86.00 1 DAVIS,PETER 328210 10111 FERNANDES,JOHN II 90 ACC 07-27-93 117.70 20.00 09-28-93 97.70 1 328494 10111 GARCIA,DIANA 90 ACC 07-27-93 143.50 143.50 1 GARCIA,DIANA L 328535 10111 GARCIA,DIANA 90 RCC 07-27-93 137.00 137.00 1 GARCIA,DIANA L 328512 10111 GARCIA,MARIA 90 ACC 07-27-93 691.00 691.00 1 328268 10111 GELLEPES,STEPHANIE 90 ACC 07-27-93 113.50 113.50 1 GELLEPES,STEPHANIE L 328379 10111 GENOSICK,THOMAS 90 ACC 07-27-93 15.00 15.00 1 GENOSICK,THOMAS R 328420 10111 GENOSICK,THOMAS 90 ACC 07-27-93 21.30 21.30 1 GENOSICK,THOMAS R 328426 10111 GENOSICK,THOMAS 90 ACC 07-27-93 62.40 62.40 1 GENOSICK,THOMAS R 328378 10111 GUSTAVSON,ERIC 90 ACC 07-27-93 14.00 14.00 1 GUSTAVSON,ERIC R 328521 lottl HAKIMI,MOHAHMAD 90 ACC 07-27-93 81.00 81.00 1 HAKIMI,SALEMA 328505 10111 HANUS,DONALD JR 90 ACC 07-27-93 166.50 166.50 1 328205 10111 HARRIS,KAREN 90 ACC 07-27-93 424.59 424.59 1 HARRIS,KAREN R 328451 10111 HARRIS,KAREN 90 ACC 07-27-93 91.00 91.00 1 HARRIS,KAREN R 328348 10111 HILL,RONALD 90 ACC 07-27-93 289.60 289.60 1 HILL,DESTINEY M 328231 10111 JACKSON,WILLIE. 90 ACC 07-27-93 322.58 322.58 1 JACKSDN,WILLIE 328353 10111 JERNIGEN,HENRY 90 ACC 07-27-93 548.29 548.29 1 JERNIGAN,HENRY 5 328465 10111 JOHNSON,SHANTI 90 ACC 07-27-93 79.00 79.00 1 JOHNSON,SHANTI L 328329 10111 KARUNARATNE,RUPA 90 ACC 07=27-93 236.50 236.50 1 328407 10111 KEITH,TERRY 90 ACC 07-27-93 100.00 100.00 1 KEITH,TERRY L HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 37 DEBTOR.... CLIENTO... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CHT 328485 10111 KETCHUM,MICHAEL 90 ACC 07-27-93 116.50 116.50 1 KETCHUM,MICHAEL J 328339 10111 KING,PHENNIE 90 ACC 07-27-93 263.20 263.20 1 KING,PHENNIE M 328448 10111 LANDRY,ANTHONY 90 ACC 07-27-93 172.80 172.80 1 LANDRY,ANTHONY I 328204 10111 LARSON,MONICA 90 ACC 07-27-93 491.57 491.57 1 LARSON,MONICA R 328232 10111 LEASE,DEBBIE 90 ACC 07-27-93 142.78 142.78 1 LEASE,NICOLE A 328452 10111 LOPEZ,MARCO 90 ACC 07-27-93 138.25 138.25 1 LOPEZ,MARCO A 328323 10111 LOPEZ,VICTOR M. 90 ACC 07-27-93 61.00 61.00 1 LOPEI,MARIBEL 328262 10111 MEADOWS,GARY 203 ACC 07-27-93 109.00 109.00 1 MEADOWS,SEAN R 328250 10111 MEDEIROS,SHERRIE 203 ACC 07-27-93 163.00 163.00 1 MEDEIROS,SHERRIE A 328419 10111 MILES,RHONDA 203 ACC 07-27-93 84.00 84.00 1 MILES,RHONDA J 328321 10111 MITCHELL,WASH 203 ACC 07-27-93 165.80 165.80 1 328436 10111 MOLINA,JUAN 203 ACC 07-27-93 80.75 80.75 1 MOLINA,JUAN C 328531 10111 MOORE,SHAWN 203 ACC 07-27-93 151.40 151.40 1 MOORE,SHAWN P 328317 10111 MORALES,JOSEFINA 203 ACC 07-27-93 252.00 252.00 1 328401 10111 MORGAN,MARCUS 203 ACC 07-27-93 124.00 124.00 1 MORGAN,MARCUS B 328368 10111 SOMMONS,HASSAN 203 ACC 07-27-93 87.90 87.90 1 SOMMONS,HASSAN R 328198 10111 SY,KATHLEEN 203 RCC 07-27-93 146.84 146.84 1 SY,KATHLEEN M 328201 10111 SY,KATHLEEN 203 ACC 07-27-93 109.00 109.00 1 SY,KATHLEEN N 328207 10111 TATUM,DENA 203 ACC 07-27-93 633.74 633.74 1 TATUM,DENA M 328370 10111 WASHINGTON,ARNETHA 203 ACC 07-27-93 248.80 248.80 1 328255 10111 YORK,JAMES 203 ACC 07-27-93 162.00 162.00 1 YORK,CONNIE L 328412 10111 YORK,JAMES 203 ACC 07-27-93 110.00 110.00 1 YORK,CONNIE L 328532 10111 YORK,JANES 203 ACC 07-27-93 79.00 79.00 1 YORK,CONNIE L 329057 10111 ANTONIO,JOSE 90 ACC 08-03-93 620.90 620.90 1 ANTONIO,TINA 329099 10111 ANTONIO,JOSE 90 ACC 08-03-93 117.00 117.00 1 ANTONIO,TINA 3291b8 10111 ANTONID,JOSE 90 ACC 08-03-93 791.50 791.50 1 ANTONIO,TINA 329013 10111 ANTONIO,VICENTE JR 90 ACC 08-03-93 113.40 113.40 1 ANTONIO,RIA 329223 10111 ATENCIO,LORI 90 ACC 08-03-93 157.20 157.20 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 38 DEBTOR.... CLIENTS... NAME........................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT ATENCIO,LORI K 329158 10111 AUSTIN,GARY 90 ACC 08-03-93 70.75 70.75 1 329200 10111 BARRIERE,JESUS 90 ACC 08-03-93 83.80 83.80 1 BARRIERE,JESUS L 329121 10111 BOWERS,LAUREL 90 ACC 08-03-93 96.76 96.16 1 BONERS,LAUREL A 329123 10111 BRENNAN,CHARLES 90 ACC 08-03-93 397.60 397.60 1 BRENNAN,CHARLES J 329260 10111 BRENNAN,CHARLES 90 ACC 08-03-93 74.00 74.00 1 BRENNAN,CHARLES J 328956 10111 CARSS,SAMANTHA 90 ACC 08-03-93 275.50 275.50 1 CARSS,SAMANTHA A 329255 10111 CHAMBERS,DANNY 90 ACC 08-03-93 211.62 15.00 03-25-94 196.62 1 CHAMBERS,DANNY S 329077 10111 CISNEROS,EFRAIN 90 ACC 08-03-93 287.58 287.58 1 329144 10111 CISNEROS,EFRAIN 90 ACC 08-03-93 706.10 706.10 1 ' 328988 10111 COMPAGLIA,DOMINIC 90 ACC 08-03-93 79.00 79.00 1 COMPAGLIA,ALBERT R 329045 10111 COMPAGLIA,DOMINIC 90 ACC 08-03-93 160.00 160.00 1 COMPAGLIA,ALBERT R 329056 10111 CORSETTI,RICHARD 90 ACC 08-03-93 405.60 405.60 1 CORSETTI,CODY J 328991 10111 DAVI5,CARLTON 90 ACC 08-03-93 125.60 20.00 03-16-94 105.60 1 - DAVIS,CARLTON G 328980 10111 DIOSSY,BELA 90 ACC 08-03-93 166.50 166.50 1 DIOSSY,BELA A 329209 10111 DIOSSY,BELA 90 ACC 08-03-93 189.30 189.30 1 DIOSSY,BELA A 328964 10111 FERNANDES,JOHN II 90 ACC 08-03-93 98.00 98.00 1 329238 10111 FOSTER,SUSAN 90 ACC 08-03-93 114.04 114.04 1 FOSTER,SUSAN E 329103 10111 GIVENS,CYNTHIA 90 ACC 08-03-93 284.02 284.02 1 GIVENS,CYNTHIA M 329250 10111 GODINEI,LAURIANO 90 ACC 08-03-93 89.00 89.00 . 1 GODINEZ,GIOVANNI 329186 10111 HARRIS,BONNIE 90 ACC 08-03-93 150.50 150.50 1 328993 10111 HARRISON,JAMES 90 ACC 08-03-93 2839.47 2839.47 1 HARRISON,JAMES R 329208 10111 HELMS,RICKEY 90 ACC 08-03-93 1837.95 1837.95 1 HELHS,RICKEY L 328946 10111 HTUT,UTIN 90 ACC 08-03-93 574.20 50.00 10-28-93 524.20 1 329249 10111 HUERTA,JOSE 90 ACC 08-03-93 198.77 198.11 1 HUERTA,JOSE L 329047 10111 JONES,THERESA 90 ACC 08-03-93 109.00 109.00 1 JONES,THERESA P 329060 10111 KAUTH,ROBERT 90 ACG 08-03-93 189.00 189.00 1 KAUTH,ROBERT M 329280 10111 KEELER,KIMBERLY 90 ACC 08-03-93 158.92 158.92 1 KEELER.KIMBERLY S 329279 10111 LANDAVERDE,ROSA 90 ACC 08-03-93 159.50 159.50 1. 329220 10111 LOPEZ,VICTDR M. 90 ACC 08-03-93 56.20 56.20 1 LOPEZ,MARIBEL HEALTH SERVICES VRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 39 DEBTOR.... CLIENT#, NAME.......................... DSK ST CO DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 329015 10111 LOZANO,NICOLAS 90 ACC 08-03-93 387.00 387.00 1 328925 10111 NAESTAS,DEBBIE 203 ACC 08-03-93 798.03 798.03 1 NAESTAS,DEBRA 328926 10111 MAESTAS,DEBRA 203 ACC 08-03-93 399.40 399.40 1 328989 10111 NCCLEARY,PEGGY 203 ACC 08-03-93 1538.09 1538.09 1 MCCLEARY,PEGGY D 329111 10111 MORALES,JOSEFINA 203 ACC 08-03-93 163.50 163.50 1 329042 10111 SMITH,DEBRA 203 ACC. 08-03-93 130.30 130.30 1 KUHL,HICHAEL W 329064 10111 SMITH,E.J. 203 ACC 08-03-93 76.00 76.00 1 329129 10111 SMITH,PETER 203 ACC 08-03-93 100.80 100.80 1 SMITH,PETER D 328999 10111 SOLIS,TOMAS 203 ACC 08-03-93 209.80 209.80 1 SOLISrTONAS C 328924 10111 SPRINGFIELD,DAVID 203 ACC 08-03-93 37.50 37.50 1 SPRINGFIELD,DAVID E 329054 10111 SPRINGFIELD,DAVID 203 ACC 08-03-93 137.00 137.00 1 SPRINGFIELD,DAVID E 329038. 10111 SY,KATHLEEN 203 ACC 08-03-93 113.31 "113.31 1 SY,KATHLEEN N 329235 10111 TORRES,ISNAEL 203 ACC 08-03-93 177.00 177.00 1 329053 10111 TURK,CHARLES 203 ACC 08-03-93 278.05 278.05 1 TURK,CHARLES F 329055 10111 TURKrCHARLES 203 ACC 08-03-93 56.90 56.90 1 TURK,CHARLES F 329032 10111 VALLEY,NA%INE 203 AGC 08-03-93 95.69 95.69 1 328927 10111 WARREN,RODNEY 203 ACC 08-03-93 150.80 150.80 1 NARREN,RODNEY L 329110 10111 WOODrDEBORAH 203 ACC 08-03-93 131.65 131.65 1 WOOD,DEBORAH J 329828 10111 AGUILAR,JAVIER 90 ACC 08-09-93 79.00 79.00 1 AGUILAR,ELISA 329802 10111 ALVAREZ,VINCENT 90 ACC 08-09-93 274.65 274.65 1 ALVAREZ,VINCENT J . 329786 10111 ARRIAGA,JOVENTINO 90 ACC 08-09-93 263.50 263.50 1 ARRIAGA,JOVENTINO 5 329698 10111 BANKS;NATHANIEL 90 ACC 08-09-93 109.50 109.50 . 1 BANKS,NATHANIEL W 329749 10111 BANKSrNATHANIEL 90 ACC 08-09-93 280.38 280.38 1 BANKS,NATHANIEL W 329799 10111 BANKS,NATHANIEL 90 ACC 08-09-93 80.07 80.07 1 BANKSrNATHANIEL W 329753 10111 BARTNESS,NANCY 90 ACC 08-09-93 267.00 267.00 1 BARTNESS,NANCY L 329643 10111 BENSON,ROBIN 90 ACC 08-09-93 510.80 510.80 1 BENSON,ROBIN K 329685 10111 BLANKENSHIP,BEVERLY 90 ACC 08-09-93 412.13 412.13 1 BLANKENSHIP,BEVERLY L 329684 10111 CAVINESS,CHRISTOPHE 90 ACC 08-09-93 135.50 135.50 1 CAVINESSrCHRISTOPHE R 329654 10111 COMPAGLIA,DONINIC 90 ACC 08-09-93 .636.70 636.70 1 CONPAGLIA,ALBERT R HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 40 DEBTOR.... CLIENT*... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL CST PAY. TOTAL BAL..... CNT 329603 10111 DAVIS,GEORGE TUR.) 90 ACC 08-09-93 112.60 25.00 09-29-93 87.60 1 DAVIS,GEORGE T 329803 10111 DUCKER,RICHARD 90 ACC 08-09-93 137.00 137.00 1 329747 10111 ESPINAL,MILAGRO 90 ACC 08-09-93 199.50 199.50 1 ESPINAL,RUTH J 329702 10111 FROST,CHARLES 90 ACC 08-09-93 79.00 79.00 1 FROST,CHARLES H 329735 10111 GARCIA,MONICA 90 ACC 08-09-93 112.80 112.80 1 GARCIA,MONICA L 329773 10111 GARCIA,HONICA 90 ACC 08-09-93 76.00 76.00 1 GARCIA,MONICA L 329615 10111 GUSTAFSON,GUY 90 ACC 08-09-93 681.50 113.78 02-16-94 567.72 1 GUSTAFSON,YYONNE 329586 10111 HALL,NENDY 90 ACC 08-09-93 399.56 399.56 1 HALL,NENDY M 329574 10111 JOHNSOII,GARY 90 ACC 08-09-93 97.00 97.00 1 JOHNSON,LISA L 329648 10111 JOHNSON,GARY 90 ACC 08-09-93 1657.00 1657.00 1 JOHNSON,LISA L 329651 10111 JOHNSON,GARY ' 90 ACC 08-09-93 132.00 132.00 1 JOHNSON,LISA L 329833 10111 JOHNSON,GARY 90 ACC 08-09-93 162.00 162.00 1 JDHNSON,LISA L 329606 10111 JONES,DONALD 90 ACC 08-09-93 226.90 226.90 1 JONES,DONALD E 329724 10111 KAISERSKI,MICHAEL 90 ACC 08-09-93 283.98 283.98 1 329784 10111 KAISERSKI,MICHAEL 90 ACC 08-09-93 527.82 527.82 1 329805 10111 KAISERSKI,MICHAEL 90 ACC 08-09-93 1215.50 1215.50 1 329644 10111 KAISERSKI,MIKE 90 ACC 08-09-93 137.00 137.00 1 KAISERSKI,MICHAEL 329612 10111 KENDRICK,CEDRIC 90 ACC 08-09-93 1439.35 1439.35 1 KENDRICK,CEDRIC S 329587 10111 KNUTSON,KRISTI 90 ACC 08-09-93 167.00 167.00 1 KNUTSON,KRISTI A 329744 10111 KNUTSON,KRISTI 90 ACC 08-09-93 3867.22 3867.22 1 KNUTSON,KRISTI A 329704 10111 LE,MANH 90 ACC 08-09-93 134.00 134.00 1 HUYNH,THITAM 329614 10111 LEWIS,DANNY 90 ACC OS-09-93 384.50 384.50 1 LEHIS,DANNY R 329618 10111 MCCRARY,ROSALIND 203 ACC 08-09-93 116.49 116.49 1 MCCRARY,ROSALIND C 329732 10111 MCENDREE,ANNE 203 ACC 08-09-93 220.50 220.50 1 MCENDREE,ANNE M 329788 10111 MCMILLAN,BETH 203 ACC 08-09-93 269.65 269.65 1 MCMILLAN,BETH A 329680 10111 MILLER,LESA 203 ACC 08-09-93 2576.69 2576.69 1 MILLER,LESA K 329764 10111 MILLS,CHARLES 203 ACC 08-09-93 81.90 81.90 1 MILLS,CHARLES L 329642 10111 MOORE,DYLAN 203 ACC 08-09-93 98.00 98.00 1 329742 10111 MORALES,ANGELINA 203 ACC 08-09-93 109.00 109.00 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 41 DEBTOR.... CLIENTS.., NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT 329583 10111 STRICKLAND,DEWAINE 203 ACC 08-09-93 64.90 64.90 1 STRICKLAND,MIMI J 329703 10111 TARWATER,JOY, 203 ACC 08-09-93 62.00 62.00 1 TARWATER,JOY L 329570 10111 VILLA,JOSE 203 ACC 08-09-93 68.00 68.00 1 VILLA,JOSE M 329668 10111 WEBSTER,BRENDA 203 ACC 08-09-93 147.00 147.00 1 WEBSTER,BRENDA H 329829 10111 WICKER,LACRESHA 203 ACC 08-09-93 193.00 193.00 1 WICKER,LACRESHA N 330613 10111 ALVARADO,MAYRA 90 ACC 08-20-93 114.00 114.00 1 ROJAS,SINDY 330737 10111 ANDERSON,KELVIN 90 ACC 08-20-93 72.00 72.00 1 330804 10111 ARIAS,VERONICA 90 ACC 08-20-93 143.88 143.88 1 330743 10111 ARRIAGA,JDVENTINO 90 ACC 08-20-93 2643.15 2643.15 1 ARRIAGArJOVENTINO S 330654 10111 ASHLEY,NARCELLIS 90 ACC 08-20-93 142.55 142.55 1 ASHLEY,MARCELLIS L 330597 10111 AYALA,JOSE 90 ACC 08-20-93 130.00 130.00 1 330684 10111 AYALA,JOSE 90 ACC 08-20-93 160.00 160.00 1 330810 10111 BAGHERI,MAX 90 ACC 08-20-93 144.82 144.82 1 BAGHERI,MAK M 330650 10111 BLACK,DALE 90 ACC 08-20-93 117.50 117.50 1 BLACK,BRIDGET M 330554 10111 CHAMBERS,DANNY 90 ACC 08-20-93 255.10 5.00 11-19-93 250.10 1 CHAMBERS,DANNY S 330755 10111 COOPER,DAVID 90 ACC 08-20-93 72.00 72.00 1 COOPER,DAVID E 330579 10111 COTE,SANDRA 90 ACC 08-20-93 329.50 329.50 1 COTE,SANDRA J 330548 10111 CRAPS,TROY 90 ACC 08-20-93 147.04 147.00 1 CRAPS,CHRISTOPHE A 330555 10111 CROSBY,THOMAS 90 ACC 08-20-93 386.31 386.31 1 CROSBY,THOMAS E 330809 10111 CROSBY,THOMAS 90 ACC 08-20-93 123.43 123.43 1 CROSBY,THOMAS E 330811 10111 CROSBY,THOMAS 90 ACC 08-20-93 109.00 109.00 1 CROSBY,THOMAS E 330717 10111 CROUCH,PATRICE 90 ACC 08-20-93 197.20 197.20 1 CROUCH,PATRICE L 330708 10111 DAVIS,CHARLAINE 90 ACC 08-20-93 171.00 171.00 1 JOHNSON,CHARLAINE L 330780 10111 ERNY,WILLIAM 90 ACC 08-20-93 584.00 584.00 1 330744 10111 EVANS,ROBERT 90 ACC 08-20-93 133.00 133.00 1 EVANS,ROBERT E 330656 10111. GARCIA,NOE 90 ACC 08-20-93 109.00 109.00 1 GARCIA,CLAUDIA 330762 10111 GARCIA,OSCAR 90 ACC 08-20-93 105.30 105.30 1 GARCIA,OSCAR A 330668 10111 GARCIA,VINCENT 90 ACC 08-20-93 248.90 248.90 1 GARCIA,VINCENT M 330709 10111 GODOY,SOFIA 90 ACC 08-20-93 292.80 292.80 1 HEALTH SERVICES WRITE-OFF REPORT DATEs22 Jan 2001 PAGE: 42 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 330593 10111 GONIALEI,SALVADOR 90 ACC 08-20-93 1097.53 1097.53 1 GOKIALEI,ALMA 330566 10111 GRUBB,SAMUEL 90 ACC 08-20-93. 94.68 94.68 1 GRUBB,SAMUEL S 330686 10111 HAGERMAW,ARTHUR 90 ACC OS-20-93 84.56 84.56 1 HAGERMAN,ARTHUR C 330813 10111 HUTCHINSON,DANIEL 90 ACC 08-20-93 198.60 198.60 1 HUTCHINSON,DANIEL L 330803 10111 JENKINS,REBA 90 ACC 08-20-93 138.65 138.65 1 RAMSEY,JAIPIR Q 330692' 10111 JONES,JAMIE 90 ACC 08-20-93 116.50 116.50 1 JONES,JAMA: L 330549 10111 JR GALLEGOS, EDDIE 90 ACC 08-20-93 157.00 157.00 1 330698 10111 KNUTSON,KRI5TI 90 ACC 08-20-93 171.00 171.00 1 KNUTSON,KRISTI A 330587 10111 LAWSON,LANNETTE 90 ACC 08-20-93 676.94 676.94 1 LAWSON,LANNETTE J 330649 10111 LAWSON,LANNETTE 90 ACC. . 08-20-93 137.00 137.00 1 LAUSON,LANNETTE J 330728 10111 LEONE,TUINEAU 90 ACC 08-20-93 108.89 108.89 1 LEONE,MELE 330776 10111 LEWIS,DANNY 90 ACC 08-20-93. 1671.24 1611.24 I LEWIS,DANNY R 330799 10111 LOOMIS,DEANNA 90 ACC 08-20-93 190.50 190.50 1 LOOMIS,DEANNA L 330788 10111 LYONS,GATE 90 ACC 08-20-93 159.00 159.00 1 BERRY,FLOYD 330550 10111 MARCH,GEORGE 203 ACC 08-20-93 152.50 152.50 1 MARCH,GEORGE R 330563 10111 MARDUEI,MIGUEL 203 ACC 08-20-93 503.95 46.70 05-05-94 457.25 1 MAROVEI,PATRICIA 330759 10111 MASOOD,HUMERA 203 ACC 08-20-93 501.00 501.00 1 MASODD,HUMERA J 330680 10111 MCGEE,STEVEN 203 ACC 08-20-93 510.55 510.55 1 MCGEE,STEVEN E 330757 10111 MCGEE,STEVEN 203 ACC 08-20-93 217.00 217.00 1 MCGEE,STEVEN E 330790 10111 MOHAMMADI,AHMAD 203 ACC 08-20-93 77.00 77.00 1 MOHAMHADI,AHMAD W 330706 10111 MOORE,CHARLINE 203 ACC 08-20-93 137.00 137.00 1 MOORE,CHARLINE 0 330603 10111 MORALES,JOSEFINA 203 ACC 08-20-93 72.00 72.00 1 330761 10111 MORALES,JOSEFINA 203 ACC 08-20-93 190.00 190.00 1 330786 10111 MORGAN,MARCUS 203 ACC 08-20-93 459.70 459.70 1 MORGAN,MARCUS B 330564 10111 MOSGUEDA,JOSELUIS 203 ACC 08-20-93 136.50 136.50 1 MOSBUEDA,CATALINA 330596 10111 STIRTON,ROSE 203 ACC 08-20-93 33.00 33.00 1 STIRTON,ROSE M ' 330750 10111 STONGE,LINDA 203 ACC 08-20-93 72.00 72.00 1 STONGE,LINDA K 330752 10111 STORM,KRISTENE 203 ACC 08-20-93 166.60 50.00 10-27-93 116.60 1 HEALTH SERVICES WRITE-OFF REPORT DATE122 Jan 2001 PAGE: 43 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PH-ASSIGN...... PRIN COL LST-PAY. TOTAL BAL..... CNT FLORES,STEPHANIE K 330734 10111 NILLIAMS,FREDA 203 ACC 08-20-93 291.00 241.00 1 WILLIAMS,FREDA J 331084 10111 ARNSTRONG,JUDY 90 ACC 08-25-93 129.70 129.70 1 ARMSTRONG,JUDY K 331272 10111 ARRIAGA,JOVENTINO 90 ACC 08-25-93. 99.00 99.00 1 ARRIAGA,JOVENTINO S 331190 10111 BARRIERE,JESUS 90 ACC 08-25-93 76.00 76.00 1 BARRIERE,JESUS L 331098 10111 BAUGHMAN,KATHRYN 90 ACC 08-25-93 105.60 105.60 1 BRUSO,RAYMOND A 331155 10111 BETTS,STEPHANIE 90 RCC 08-25-93 165.40 165.40 1 BETTS,STEPHANIE A 331159 10111 CAMPO5,GUSTAVO 90 ACC 08-25-93 86.00 86.00 1 331097 10111 CASTILLO,LEOPOLDO 90 ACC 08-25-93 128.90 126.90 1 331121 10111 CASTILLO,LEOPOLDO 90 ACC 08-25-93 3068.97 3068.97 1 331253 10111 CASTILLO,LEOPOLDO 90 ACC 08-25-93 229.50 229.50 1 331217 10111 CASTRO,GERARDO 90 ACC 08-25-93 409.00 409.00 1 331154 10111 COLON,JORGE 90 ACC 08-25-93 152.60 152.60 1 COLON PERNICH,ALICIA C 331269 10111 CONTRERAS,PORFIRIO 90 ACC 08-25-93 87.69 87.69 1 CONTRERAS,CRYSTI 331054 10111 COOPER,DAVID 90 ACC 08-25-93 74.40 74.40 1 COOPER,DAVID E 331065 10111 CORCORAN,JAMES 90 ACC 08-25-93 132.50 132.50 1 CORCORAN,JAMES M 331178 10111 CROWDER,RUBY 90 ACC 08-25-93 740.70 740.70 1 AKA RUBY JOHNSON 331298 10111 CROWDER,RUBY 90 ACC 08-25-93 214.08 214.08 1 AKA RUBY JOHNSON 331206 10111 DIAZ,SALVADOR 90 ACC 08-25-93 99.00 99.00 1 DIAI,SALVADOR C 331255 10111 DIAZ,SALVADOR 90 ACC 08-25-93 180.50 180.50 1 DIAI,SALVADOR C 331260 10111 GATES,DAVID 90 ACC 08-25-93 4868.38 4866.38 1 331262 10111 GAYDAROVA,NELI 90 ACC 08-25-93 109.00 109.00 1 KOSTADINOVA,NELI K 331067 10111 GIBSON,CHRISTOPHE 90 ACC 08-25-93 210.60 210.60 1 GIBSON,CHRISTOPHE F 331069 .10111 GIBSON,CHRISTOPHE 90 ACC 08-25-93 38.00 38.00 1 GIBSON,CHRISTOPHE F 331040 10111 GONZALEZ,MARCELINA 90 ACC 08-2543 86.00 86.00 1 331059 10111 GREEN,NAOMI 90 ACC 08-25-93 88.73 88.73 1 GREEN,NAOMI L 331301 10111 GUELLIN,ROBERTO 90 ACC 08-25-93 320.76 320.76 1 331030 10111 HARTLINE,CHARLES 90 ACC 08-25-93 245.20 95.00 04-06-94 160.20 1 331313 10111 HARTLINE,CHARLES 90 ACC 08-25-93 110.83 110.83 1 331250 10111 HARVEY,CHRISTOPHER 90 ACC 08-25-93 429.85 429.85 1 HARVEY,CHRISTOPHE A 331285 10111 HARVEY,CHRISTOPHER 90 ACC 08-25-93 . 131.00 131.00 1 HARVEY,CHRISTOPHE A 331169 10111 HENSTRA,RUST.Y 90 ACC 08-25-93 117.50 117.50 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 44 DEBTOR.... CLIENT#... NAME.......................... OSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY, TOTAL BAL..... CN1 331265 10111 HOPKINS,GARTH 90 ACC 08-25-93 3742.78 3742.78 1 HOPKINS,GARTH t 331135 10111 HUBBARD,REITA 90 ACC 08-25-93 802.00 802.00 1 HUBBARD,REITA M 331211 10111 HUBBARD,REITA 90 ACC 08-25-93 289.20 289.20 1 HUBBARD,REITA M 331311 10111 HUBBARD,REITA 90 ACC 08-25-93 141.00 141.00 1 HUBBARD,REITA N 331292 10111 HUTCHINSON,DANIEL 90 ACC 08-25-93 268.50 268.50 1 HUTCHINSON,DANIEL L 331162 10111 JOHNSON,ROBERT 90 ACC 08-25-93 112.36 112.36 1 JOHNSON,ROBERT J 331241 10111 KLARMAN,NICOLE 90 AGC 08-25-93 319.17 319.17 1 KLARMAN,NICOLE J 331227 10111 KNUTSON,KRISTI 90 ACC 08-25-93 87.07 81,07 1 KNUTSON,KRISTI A 331286 10111 LACAYO,ADRIANNA 90 ACC 08-25-93 137.00 137.00 1 LACAYO,ADRIANNA M 331024 10111 LAURENCE,VICKI 90 ACC 08-25-93 76.00 76.00 1 LAURENCE,VICKI K 331025 10111 LAURENCE,VICKI 90 ACC 08-25-93 146.46 146.46 1 LAURENCE,VICKI K 331173' 10111 LOPEZ,ROSALBA 90 ACC 08-25-93 87.00 87.00 1 331257 10111 MCLEAN,PATRICK 203 ACC 08-25-93 204.58 204.58 1 MCLEAN,PATRICK J 331088 10111 MENENDEZ,JENINA 203 ACC 08-25-93 146.26 146.26 1 MENENDEI,JENINA M 331335 10111 MILLER,LESA 203 ACC 08-25-93 316.68 316.68 1 MILLER,LESA K 331089 10111 MILLS,CHARLES 203 ACC 08-25-93 99.00 99.00 1 MILLS,CHARLES L 331090 10111 MOORE,DION 203 ACC 08-25-93 182.50 182.50 1 MOORE,COLETTE C 331160 10111 MORALES,JOSEFINA 203 ACC 08-25-93 115.20 115.20 1 331226 10111 MORALES,JOSEFINA 203 ACC 08-25-93 72.00 72.00 1 331109 10111 STRICKLANO,DEWAINE 203 ACC 08-25-93 106.40 106.40 1. STRICKLAND,MINI J 331195 10111 STRICKLAND,DEWAINE 203 ACC 08-25-93 33.40 33.40 1 STRICKLAND,NIMI J 331071 10111 TACUBA,MARCIAL 203 ACC 08-25-93 42.00 42.00 1 331124 10111 TORRES,ISMAEL 203 ACC 08-25-93 84.00 84.00 1 331210 10111 TORRES,ISMAEL 203 ACC 08-25-93 221.50 221.50 1 331093 10111 TORRES,MODESTO 203 ACC 08-25-93 52.00 52.00 1 331100 10111 TORRES,MODESTO 203 ACC 08-25-93 42.00 42.00 1 331103 10111 TURNER,KENNETH 203 ACC 08-25-93 99.00 99.00 1 TURNER,KENNETH U 331322 10111 TURNER,RACHEL 203 ACC 08-25-93 72.00 72.00 1 MCCLENNON,RACHEL 331052 10111 WHITNEY,JAMES 203 ACC 08-25-93 147.70 147.70 1 WHITNEY,JAMES A 331164 10111 WRIGHT,PATRICIA 203 ACC 08-25-93 118.00 118.00 1 WRIGHT,PATRICIA L HEALTH SERVICES 6RITE-OFF REPORT DATE:22 Jan 2001 PAGE: 45 DEBTOR.... CLIENTS... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 331638 10111 ARRIAGA,JOVENTINO 90 ACC 09-01-93 88.50 88.50 1 ARRIAGA,JOVENTINO S 331598 10111 ASHLEY,MARCELLIS 90 ACC 09-01-93 109.00 109.00 1 ASHLEY,MARCELLIS L 331611 10111 BLANTON,RAYMOND 90 ACC 09-01-93 81.90 81.90 1 BLANTON,WALSTEIN W 331724 10111 BLANTON,UALSTEIN 90 ACC 09-01-93 85.10 85.10 1 BLANTON,WALSTEIN W 331683 10111 BRASHELL,DONNA 90 ACC 09-01-93 87.00 87.00 1 BRASHELL,DONNA S 331640 10111 BRENNAN,CHARLES 90 ACC 09-01-93 2535.31 2535.31 1 BRENNAN,CHARLES J 331759 10111 BROWN,PHILLIP 90 ACC 09-01-93 374.75 374.15 1 BRONN,PHILLIP L 331625 10111 BROWN,STEPHANIE 90 ACC 09-01-93 218.23 218.23 1 LEE,STEPHANI G 331783 10111 BRYANT,ALBERTINE 90 ACC 09-01-93 72.00 72.00 1 331792 10111 CONTRERAS,MILTON 90 ACC 09-01-93 125.29 125.29 1 331593 10111 FERRASCI,JEFFREY 90 ACC 09-01-93 193.75 193.75 1 331721 10111 FORIGE,ALEX 90 ACC 09-01-93 1826.56 1826.56 1 FORIGE,ALEX J 331596 10111 FRANCO,CARLOS 90 ACC 09-01-93 192.25 192.25 1 FRANCO,CARLOS A 331653 10111 GARCIA,VINCENT 90 ACC 09-01-93 72.00 72.00 1 GARCIA,VINCENT M 331672 10111 GARCIA,VINCENT 90 ACC 09-01-93 200.50 200.50 1 GARCIA,VINCENT H 331841 10111 GARCIA,VINCENT 90 ACC 09-01-93 305.70 305.70 1 GARCIA,VINCENT M 331608 10111 GARDNER,FAIR 90 ACC 09-01-93 281.00 281.00 1 331708 10111 GORDON,TERRANCE 90 ACC 09-01-93 116.95 116.95 1 GORDON,TERRANCE A 331716 10111 GORDON,TERRANCE 90 ACC 09-01-93 840.65 640.65 1 GORDON,TERRANCE A 331811 10111 HOPKINS,GARTH 90 ACC 09-01-93 80.07 80.07 1 HOPKINS,GARTH L 331795 10111 HUTCHINSON,DANIEL 90 ACC 09-01-93 137.00 137.00 1 HUTCHINSON,DANIEL L 331838 10111 IBARRA,SANTOS 90 RCC 09-01-93 82.50 82.50 1 IBARRA,FRANCISCA E 331590 10111 IVEYSLACK,TERRI 90 ACC 09-01-93 80.00 80.00 1 IVEYBRADBURN,CODY M 331764 10111 IVEYSLACK,TERRI 90 ACC 09-01-93 50.00 50.00 1 IVEYSLACK,TERRI L 331800 10111 JALIL,FERIAL 90 ACC 09-01-93 137.00 137.00 1 331674 10111 JENKINS,DALE 90 ACC 09-01-93 3510.50 3510.50 . 1 331853 10111 JOHN,DEWEY 90 ACC 09-01-93 341.00 341.00 1 331675 10111 JONES,ROLAND 90 ACC 09-01-93 278.20 230.00 03-18-98 48.20 1 JONES,ROLAND A 331787 10111 JONES,VIOLA 90 ACC 09-01-93 190.10 190.10 1 331833 10111 KAEWPRASERT,OANKHAM 90 ACC 09-01-93 342.00 342.00 1 331603 10111 KENDRICK,CEDRIC 90 ACC 09-01-93 208.05 208.05 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 46 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT KENDRICK,CEDRIC S 331607 10111 KENDRICK.CEDRIC 90 ACC 09-01-93 72.30 72.30 1 KENDRICK,CEDRIC S 331637 10111 KENDRICK,CEDRIC 90 ACC 09-01-93 70.00 70.00 1 KENDRICK,CEDRIC S 331650 10111 KENDRICK,CEDRIC 90 ACC 09-01-93 491.70 491.70 1 KENDRICK,CEDRIC S 331756 10111 KOREWICKI,EVA 90 ACC 09-01-93 287.50 287.50 1 KOREWICKI,EVA H 331583 10111 LINDSEY,MARY 90 ACC 09-01-93 163.16 163.16 1 LINDSEY,MARY C 331746 10111 LOYHA,ED 9D ACC 09-01-93 124.00 124.00 1 331750 10111 LOYHA,ED 90 ACC 09-01-93 445.10 445.10 1 331803 10111 TONO,CARLOS 203 ACC 09-01-93 126.00 126.00 1 CARLOS,TONO 331788 10111 TURNER,KENNETH 203 ACC 09-01-93 278.30 278.30 1 TURNER,KENNETH W 331666 10111 WORTHINGTON,GUY 203 ACC 09-01-93 92.70 92.70 1 331659 10111 WYNNE,LILLIE 203 ACC 09-01-93 317.38 317.38 1 WYNNE,LILLIE B 332229 10111 ANAKER,YVETTE 90 ACC 09-10-93 50.00 50.00 1 ANAKER,YVETTE S 332167 10111 BACH,PATRICK 90 ACC 09-10-93 55.00 55.00 1 BACH,PATRICK D 332239 10111 BALL,GARY 90 ACC 09-10-93 354.96 354.96 1 BALL,GARY W 332129 10111 BILLUPS,SULLIVAN 90 ACC 09-10-93 404.00 404.00 1 332169 10111 BLEDSOE,CURLEY 90 ACC 09-10-93 180.40 180.40 1 332138 10111 BUTCHER,DANNY 90 ACC 09-10-93 181.00 181.00 1 BUTCHER,DANNY J 332170 10111 CLARK,FRANK 90 ACC 09-10-93 214.09 214.09 1 CLARK,FRANK N 332017 10111 DEVARES,LINDA 90 ACC 09-10-93 82.90 82.90 1 DEVARES,LINDA L 332008 10111 EALY,EVELYN 90 ACC 09-10-93 421.39 421.39 1 EALY,EVELYN H 332050 ' 10111 EALY.EVELYN 90 ACC 09-10-93 118.70 118.70 1 EALY,EVELYN H 332149 10111 EALY,EVELYN 90 ACC 09-10-93 114.50 114.50 1 EALY,EVELYN H 332252 10111 EALY,EVELYN 90 ACC 09-10-93 202.00 202.00 1 EALY,EVELYN H 331993 10111 EDENBURG,CATHLEAN 90 ACC 09-10-93 89.00 89.00 1 332185 10111 GARCIA,OSCAR 90 ACC 09-10-93 76.00 76.00 1 GARCIA,OSCAR A 332069 10111 GOMESDAILY,MARY 90 ACC. 09-10-93 89.00 89.00 1 GOMES-DAILY,MARY M 332184 10111 GONIALEZ,RUBEN 90 ACC 09-10-93 229.50 229.50 1 GONZALEZ,ESTELA 331992 10111 GRUSZIE,RONALD 90 ACC 09-10-93 208.16 208.16 1 GRUSZIE,RONALD J 332071 10111 IVERSON,FELY 90 ACC 09-10-93 301.80 301.80 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 47 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 332140 10111 IVERSON,FELY 90 ACC 09-10-93 163.00 163.00 1 332121 10111 MENDOZA,MARIA 203 ACC 09-10-93 82.08 82.08 1 MENDOIA,MARIA J 332024 10111 MOORE,DION 203 ACC 09-10-93 685.10 685.10 1 MOORE,COLETTE C 332197 10111 SMITH,DAVID 203 ACC 09-10-93 76.00 76.00 1 SMITH,DAVID B 332250 10111 SHITH,DAVID 203 ACC 09-10-93 167.00 167.00 1 SMITH,DAVID B 332034 10111 SOLARIS,RUBEN 203 ACC 09-10-93 405.25 405.25 1 SOLARIS,RUBEN A 332224 10111 SOLARIS,RUBEN 203 ACC 09-10-93 62.00 62.00 1 SOLARIS,RUBEN A 332136 10111 SPARMAN,WALTER 203 ACC 09-10-93 79.20 79.20 1 332080 10111 STICKMAN,DENISE 203 ACC 09-10-93 202.00 202.00 1 STICKMAN,DENISE R 332157• 10111 TABERrDAVID 203 ACC 09-10-93 184.00 184.00 1 TABER,DAVID A 332180 10111 TROUSDELL,JEANIE 203 ACC 09-10-93 112.00 112.00 1 332037 10111 WALLACE,MICHAEL 203 ACC 09-10-93 144.40 144.40 1 WALLACE,MICHAEL A 332110 10111 WATSON,LONDON 203 ACC 09-10-93 236.50 236.50 1 332155 10111 WATTS,ERNESTINE 203 ACC 09-10-93 66.40 66.40 1 332086 10111 WHITTINGTON,GLENADEAN 203 ACC 09-10-93 81.20 81.20 1 WHITTINGTON,GLENADEAN F 332066 10111 WYNNErLILLIE 203 ACC 09-10-93 191.30 191.30 1 HYNNE,LILLIE B 332563 10111 AGUILARrMARIO 90 ACC 09-15-93 84.90 84.90 1 AGUILAR,MARIO V 332533 10111 ALVARADO,JESUS 90 ACC 09-15-93 374.52 374.52 1 ALVARADOrJESUS R 332861 10111 ANAYA,JUAN 90 ACC 09-15-93 137.00 137.00 1 ANAYA,JUAN M . 332676 10111 ARANTES,BOBBY 90 ACC 09-15-93 145.25 145.25 1 ARANTES,CARMEN A 332754 10111 ARELLANO,DEMPSON 90 ACC 09-15-93 89.00 89.00 1 ARELLANO,DEMPSOH A 332575 10111 AZIMIGOLZARY,SEYFOLLAH 90 ACC 09-15-93 260.00 260.00 1 332868 10111 AZIMIGOLZARY,SEYFOLLAH 90 ACC 09-15-93 113.40 113.40 1 332881 10111 BAIGORRIA,ALFREDO 90 ACC 09-15-93 150.04 150.04 1 332776 10111 BATISTA,ROBERT DARYL 90 ACC 09-15-93 518.25 518.25 1 BATISTA,RDBERT D 332489 10111 BHAMBRA,LAKHBIR 90 ACC 09-15-93 224.10 224.10 1 BHAMBRA,KALWINDER 332624 10111 BLEA,ELIIABETH 90 ACC 09-15-93 147.52 147.52 1 BLEArELIZABETH V 332540 10111 BOWLING,TWYLA 90 ACC 09-15-93 103.00 103.00 1 BOWLING,TWYLA R 332566 10111 BURNETT,THOMAS 90 ACC 09-15-93 156.00 156.00 1 332829 10111 CABRAL,MARLENE 90 ACC 09-15-93 106.80 106.80 1 VOWIELL,RYAN R 332535 10111 CALDER,ROBERT 90 ACC 09-15-93 72.00 72.00 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 48 DEBTOR.... CLIENT#... HANE.......................... DSK ST CD DT-ASSIGN'PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT CALDER,ROBERT P 332585 10111 CARNICHAEL,SUSAN 90 ACC 09-15-93 153.00 153.00 1 332645 10111 CARTER,BILLY 90 ACC 09-15-93 142.71 142.71 1 CARTER,BILLY J 332675 10111 CHAVEZ,RUBEN 90 ACC 09-15-93 79.00 79.00 1 CHAVEI,RUBEN H 332731 10111 CLARK,FRANK 90 ACC 09-15-93 145.92 145.92 1 CLARK,FRANK N 332507 10111 CONTRERAS,NILTON 90 ACC 09-15-93 91.00 91.00 1 332591 10111 COOK,CRAIG 90 ACC 09-15-93 141.00 141.00 1 COOK,NELISSA 332478 10111 DAVIS,CHARLAINE 90 ACC 09-15-93 98.00 98.00 1 JOHNSON,ANDRE N 332610 10111 DEVARES,LINDA 90 ACC 09-15-93 87.40 87.40 1 KIRKBRIDE,STEVEN J 332596 10111 FERRY,EDVARD 90 ACC 09-15-93 112.00 112.00 1 FERRY,JUSTON J 332893 10111 FLUTY,JADDEUS 90 ACC 09-15-93 33.00 33.00 1 FLUTY,JADDEUS N 332633 10111 FRANC0,CARLOS 90 ACC 09-15-93 124.00 124.00 1 FRANCO,CARLOS A 332547 10111 FRUDDEN,KINBERLY 90 ACC 09-15-93 159.30 159.30 1 332527 10111 GARCIA,JESUS 90 ACC 09-15-93 516.50 516.50 1 332482 10111 GAYDAROVA,NELI 90 ACC 09-15-93 84.00 84.00 1 KOSTADINOVA,NELI K 332876 10111 GEORGE,GERALD 90 ACC 09-15-93 121.00 120.00 11-24-97 1.00 1 332767 10111 HAIDARIAN,ADELA 90 ACC 09-15-93 137.00 137.00 1 332558 10111 HERNANDEZ,JOSE 90 ACG 09-15-93 146.20 146.20 1 332769 10111 HERNANDEZ,JUAN 90 ACC 09-15-93 303.75 303.75 1 332717 10111 HOSEY,AICHAEL 90 ACC 09-15-93 153.50 153.50 1 HOSEY,NICHAEL D 332852 10111 HOSEY,NICHAEL 90 ACC 09-15-93 93.00 93.00 1 HOSEY,HICHAEL D 332648 10111 HOUGHTELIN,DANA 90 ACC 09-15-93 76.00 76.00 1 OLSEN,CHRISTINE N 332901 10111 HUBBARD,REITA 90 ACC .09-15-93 324.60 324.60 1 HUBBARD,REITA N 332640 10111 JENKINS,REBA 90 ACC 09-15-93 298.00 298.00 1 JENKINS,REBA D 332899 10111 JEVNING,ANDREA 90 ACC 09-15-93 137.00 137.00 1 JEVNING,ANDREA E 332534 10111 JOHN,DEWEY 90 ACC 09-15-93 251.00 251.00 1 JOHN,RUBY F 332797 10111 JONES,DONALD 90 ACC 09-15-93 412.25 412.25 1 JONES,DONALD E 332608 10111 KING,PHENNIE 90 ACC 09-15-93 37.20 37.20 1 KING,PHENNIE N 332632 10111 KING,PHENNIE 90 ACC 09-15-93 32.40 32.40 1 KING,PHENNIE N 332806 10111 KING,PHENNIE 90 ACC 09-15-93 214.40 214.40 1 KING,PHENNIE N 332725 10111 KOREWICKI,EVA 90 ACC 09-15-93 248.00 248.00 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 49 DEBTOR.... CLIENT#- NAME.......................... OSK ST CD OT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT KOREWICKI,EVA H - 332630 10111 LARSON,MONICA 90 ACC 09-15-93 557.41 557.47 1 LARSON,MONICA R 332542 10111 LAURENTIU,DAVID 90 ACC 09-15-93 62.50 62.50 1 LAURENTIU,DAVID P 332544 10111 LAURENTIU,DAVID 90 ACC 09-15-93 229.00 229.00 1 LAURENTIU,DAVID P 332821 10111 LAURENTIU,DAVID 90 ACC 09-15-93 42,00 42.00 I LAURENTIU,DAVID P 332833 10111 LEAKS,ALMA 90 ACC 09-15-93 144.40 144.40 1 LEAKS,ALMA L 332481 10111 LEAL,JOHN 90 ACC 09-15-93 459.38 459.38 1 LEAL,JOHN T 332583 10111 LECHUGA,MICHAEL 90 ACC 09-15-93 160.60 160.60 1 LECHUGA,MICHAEL S 332789 10111 LEE,DENNIS 90 ACG 09-15-93 173.61 173.61 1 LEE,DENNIS L 332639 10111 LESSLEY,JAMES 90 ACC 09-15-93 137.00 137.00 1 LESSLEY,JAMES R 332822 10111 LINCOLN,ROBERT 90 ACC 09-15-93 306.26 306.26 1 LINCOLN,ROBERT C 332475 10111 LINDSEY,MARY 90 ACC 09-15-93 154..90 154.90 1 LINDSEY,MARY C 332562 10111 LOPEZ,VICTOR M. 90 ACC 09-15-93 92.50 92.50 1 LOPEZ,MARIBEL 332853 10111 MACKENZIE,KATHLEEN 203 ACC 09-15-93 178.60 178.60 1 MACKENIIE,KATHLEEN A 332567 10111 MANALO,ZENAIDA 203 ACC 09-15-93 615.62 615.62 1 MANALO,ZENAIDA R 332784 10111 MCELROY,PARIS 203 ACC 09-15-93 7.0.00 70.00 1 MCELROY,PARIS P 332704 10111 MCINTOSH,ANTHONY 203 ACC 09-15-93 106.18 106.18 1 MCINTOSH,ANTHONY L 332508 10111 MEDEIROS,SHERRIE 203 ACC 09-15-93 148.99 148.99 1 MEDEIROS,SHERRIE A 332652 10111 MEDINA,CASSIDY 203 ACC 09-15-93 . 97.00 97.00 1 MEDINA,CASSIDY K 332786 10111 MILET,JACK 203 ACC 09-15-93 562.05 562.05 1 MILET,JACK S 332742 10111 MITCHELL,JAMES 203 ACC 09-15-93 342.00 342.00 1 MITCHELL,JANES 0 332500 10111 MOLICA,MICHAEL 203 ACC 09-15-93 93.50 93.50 1 MOLICA,MICHAEL J 332502 10111 MOORE,DYLAN 203 ACC 09-15-93 79.00 79.00 1 332739 10111 MOSBUEDA,JOSE LUIS 203 ACC 09-15-93 236.00 236.00 1 MOS@UEDA,CATALINA 332785 10111 SONMONS,HASSAN 203 ACC 09-15-93 23.80 05-21-99 23.80 1 SOMMONS,HASSAN R 332711 10111 STEVENSON,IDETHA 203 ACC 09-15-93 40.60 40.60 1 332554 10111 STRICKLAND,DENAINE 203 ACC 09-15-93 21.20 21.20 1 STRICKLAND,MIMI J 332606 10111 SNIT,GEORGE 203 ACC 09-15-93 118.06 118.06 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 50 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT 332826 10111 TROUSDELL,JEANIE 203 ACC 09-15-93 137.00 137.00 1 332832 10111 WARREN,GLORIA 203 ACC 09-15-93 57.50 12-04-95 57.50 1 WARREN,GLORIA J 332864 10111 YOUSSEFI,GEORGE 203 ACC 09-15-93 181.50 181.50 1 YOUSSEFI,GEORGE H 333557 10111 ALAINO,ANGELA 90 ACC 09-23-93 137.00 137.00 -1 ALAINO,ANGELA N 333562 10111 ARY,NATTIE 90 ACC 09-23-93 90.40 90.40 1 ARY,MATTIE M 333340 10111 BECK,DAVID 90 ACC 09-23-93 185.90 185.90 1 BECK,DAVID M 333420 10111 BHANBRA,LAKHBIR 90 ACC 09-23-93 196.26 196.26 1 BHAMBRA,KALWINDER 333463 10111 BROOKS,HAROLD 90 ACC 09-23-93 469.80 469.80 1 BROOKS,HAROLD B 333334 10111 CHAVEZ,RUBEN 90 ACC 09-23-93 203.00 203.00 1 CHAVEZ,RUBEN M 333534 10111 COLCORD,KATHY 90 ACC 09-23-93 80.00 80.00 1 COLCORD,KATHY L 333424 10111 CRAWFORD,THOMAS 90 ACC 09-23-93 39.00 39.00 1 CRAWFORD,DOUNG 333477 10111 DAVIES,LOUEILL 90 ACC 09-23-93 331.50 331.50 1 DAVIES,LOUEILL J 333419 10111 DECARLO,TERRY JR 90 ACC 09-23-93 82.90 82.90 1 DECARLO,TERRY JR R 333409 10111 DELATORRE,BARTOLO 90 ACC 09-23-93 201.35 201.35 1 333541 10111 DELATORRE,BARTOLO 90 ACC 09-23-93 87.00 87.00 1 333505 10111 ELIZONDO,ROSEMARIE 90 ACC 09-23-93 97.00 97.00 1 ELIZONDO,ROSEMARIE 0 333410 10111 FERRY,EDWARD 90 ACC 09-23-93 176.10 176.10 1 FERRY,JUSTIN J 333497 10111 GEORGE,GERALD _ 90 ACC 09-23-93 79.00 26.28 06-23-97 52.72 1 333480 10111 GRIFFIN,JACOUELINE 90 ACC 09-23-93 366.00 366.00 1 GRIFFIN,JACSUELINE S 333355 10111 HANUS,DONALD JR 90 ACC 09-23-93 126.00 126.00 1 333393 10111 HARPER,PIERRE 90 ACC 09-23-93 125.00 125.00 1 HARPER,PIERRE L 333561 10111 HOLLAND,LARRY 90 ACC 09-23-93 132.96 20.00 04-13-94 112.96 1 HOLLAND,MARGO C 333425 10111 HOUGHTELIN,DANA 90 ACC 09-23-93 138.05 138.05 1 HOUGHTELIN,DANA A 333330 10111 LOCKE,CATHERINE 90 ACC 09-23-93 2919.85 2919.85 1 LOCKE,CATHERINE M 333306 10111 LOWERY,DESIREE 90 ACC 09-23-93 296.00 296.00 1 SILVER,CURTIS B 333399 10111 LOZA,RENEE 90 ACC 09-23-93 157.36 157.36 1 LOIA,RENEE C 333509 10111 LOZA,RENEE 90 ACC 09-23-93 111.40 111.40 1 LOZA,RENEE C 333465 10111 MCCLOUGH,HOWARD 203 ACC 09-23-93 133.70 133.70 1 MCCLOUGH,HOWARD R 333538 10111 MCDOWELL,FRANSCONJA 203 ACC 09-23-93 147.00 147.00 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PACE: 51 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT 333329 10111 NCINTOSH,ANTHONY 203 ACC 09-23-93 2082.12 2082.12 1 MCINTOSH,ANTHONY L 333359 ' 10111 MENENDEI,JENINA 203 ACC 09-23-93 252.00 252.00 1 MENENDEZ,JENINA M 333332 10111 MERCURIO,SHON 203 ACC 09-23-93 62.00 62.00 1 MERCURID,JESSICA 8 333537 10111 MOJADDIDI,HASHIM 203 ACC 09-23-93 305.83 305.83 1 MDJADDIDI,HASHIM H 333481 10111 SMITH,HUBERT 203 ACC 09-23-93 940.72 940.72 1 SMITH,HUBERT L 333552 10111 STANSBERRY,LAWRENCE 203 ACC 09-23-93 143.40 143.40 1 333427 10111 STRICKLAND,DEWAINE 203 ACC 09-23-93 22.30 22.30 1 STRICKLAND,NIMI J 333519 10111 STRICKLAND,DEWAINE 203 ACC 09-23-93 126.10 126.10 1 . STRICKLAND,MIMI J 333527 10111 STRICKLAND,DEWAINE 203 ACC 09-23-93 21.20 21.20 1 STRICKLAND,MIMI J 333351 10111 SULLIVAN,LEE 203 ACC 09-23-93 76.00 76.00 1 SULLIVAN,LEE R 333384 10111 VILLA,JOSE 203 ACC 09-23-93 95.50 95.56 1 VILLA,JOSE M 333426 10111 YOUNG,CHARLIE 203 ACC 09-23-93 124.05 124.05 1 333866 10111 ARANTES,BOBBY 90 ACC 09-28-93 245.00 245.00 1 ARANTES,BDBBY A 334104 10111 BRAVO,RAUL 90 ACC 09-28-93 119.00 119.00 1 BRAVO,RAUL A 334049 10111 BROUN,PHILLIP 90 ACC 09-28-93 107.60 107.60 1 BROWN,PHILLIP L 334087 10111 BROWN-JOHNSTON,PETER 90 ACC 09-28-93 122.20 122.20 1 . BROWN-JOHNSTON,REBEL A 334032 10111 CALVO,CHRISTOPHE 90 ACC 09-28-93 225.50 225.56 1 CALVO,CHRISTOPHE D 334034 10111 CALVO,CHRISTOPHE 90 ACC 09-28-93 137.00 137.00 1 CALVO,CHRISTOPHE D 334070 10111 CALVO,CHRISTOPHE 90 ACC 09-28-93 236.14 236.14 1 CALVO,CHRISTOPHE D 334106 10111 CALVO,CHRISTOPHE 90 ACC 09-28-93 137.00 137.00 1 CALVO,CHRISTOPHE 0 333879 10111 CHAMBERS,DANNY 90 ACC 09-28-93 386.99 386.99 1 CHAMBERS,DANNY S 334102 10111 CHAVEZ,RUBEN 90 ACC 09-28-93 77.60 77.60 1 CHAVEI,RUBEH N 333883 10111 DAVIS,REGINALD 90 ACC 09-28-93 155.30 155.30 . 1 DAVIS,REGINALD B 334081 10111 DAVIS,REGINALD 90 ACC 09-28-93 72.00 5.00 10-27-98 67.00 1 DAVIS,REGINALD B 334063 10111 DELATORRE,BARTOLO 90 ACC 09-28-93 113.35 113.35 1 334045 10111 DELGADO,PATRICK 90 ACC 09-28-93 85.00 85.00 1 DELGADO,PATRICK R 333881 10111 DIAI,LUIS 90 ACC 09-28-93 228.60 228.60 1 333966 10111 DIAI,LUIS 90 ACC 09-28-93 93.20 93.20 1 333977 10111 DIAI,LUIS 90 ACC 09-28-93 72.00 72.00 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 52 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 333939 10111 DOKU,DINAH 90 ACC 09-28-93 353.00 353.00 1 DOKU,DINAH A 333897 10111 DOUGLAS,YVONNE 90 ACC 09-28-93 187.80 187.80 1 333969 10111 DUARTE,LUIS .90 ACC 09-28-93 101.75 101.75 1 DUARTE,LUIS P 333859 10111 FARIAS,JOSE 90 ACC 09-28-93 658.50 658.50 1 FARIAS,JOSE M 333892 10111 FOUTCH,CHRISTINE 90 ACC 09-28-93 173.50 173.50 1 FOUTCH,CHRISTINE D 334000 10111 GARCIA,JESUS 90 ACC 09-28-93 232.00 232.00 1 334083 10111 GARCIA,NICHAEL 90 ACC 09-28-93 3837.68 3837.68 1 GARCIA,MICHAEL J 334066 10111 GOINGS,ALAN 90 ACC 09-28-93 137.00 137.00 1 334040 10111 GREGORY,DEAN 90 ACC 09-28-93 80.00 80.00 1 333890 10111 HERNANDEZ,FELIX 90 ACC 09-28-93 81.40 81.40 1 333908 10111 LARSON,HONICA 90 ACC 09-28-93 3008.28 3008.28 1 LARSON,MONICA R 334014 10111 LARSON,HONICA 90 ACC 09-28-93 230.07 230.07 1 LARSOII,MONICA R 333947 10111 LAWSON,ARNOLD 90 ACC 09-28-93 364.60 364.60 1 334067 10111 LINCOLN,ROBERT 90 ACC 04-28-93 105.00 105.00 1 LINCOLN,ROBERT C 333865 10111 LOCKE,CATHERINE 90 ACG 09-28-93 3193.21 3193.21 1 DIVENS,JEFFREY R 334033 10111 MARROOUIN,ELIAS 203 ACC 09-28-93 66.00 66.00 1 334058 10111 MARR000IN,ELIAS 203 ACC 09-28-93 123.00 123.00 1 334089 10111 MARTIN,RENEE 203 ACC 09-28-93 146.26 146.26 1 MARTIN,RENEE C 333956 10111 MEDEIROS,SHERRIE 203 ACC 09-28-93 154.50 154.50 1 MEDEIROS,SHERRIE A 334100 10111 MOIST,BRIAN 203 ACC 09-28-93 87.90 87.90 1 MOIST,BRIAN P 333885 10111 SNITH,HUBERT 203 ACC 04-28-93 146.12 146.12 1 SMITH,HUBERT L 333927 10111 SORHONDO,JUSTIN 203 ACC 09-28-93 134.00 134.00 1 SORHONDD,JUSTIN N 334042 10111 STANLEY,GINA 203 ACC 09-28-93 98.80 98.80 1 STANLEY,JULIA R 334053 10111 STEMBRIDGE,WILLIE 203 ACC 09-28-93 160.15 160.15 1 STEMBRIOGE,WILLIE J 333867 10111 VANDERHEYDEN,CASSANDRA 203 ACC 09-28-93 137.00 137.00 1 VANDERHEYDEN,CASSANDRA L 334.004 10111 MALL,DEBORAH 203 ACC 09-28-93 109.00 109.00 1 WALL,DEBORAH E 333898 10111 WILLIAMS,CHERYL 203 ACC 09-28-93 72.00 5.00 02-10-94 67.00 1 WILLIAMS,CHERYL A 333442 10111 WILLIAMS,CHERYL 203 ACC 09-28-93 81.00 81.00 1 WILLIAMS,CHERYL A 334027 10111 WRIGHT,JOELLEN 203 ACC 09-28-93 72.00 72.00 1 334021 10111 YOUSSEFI,GEORGE 203 ACC 09-28-93 76.00 76.00 1 YOUSSEFI,GEORGE H 334666 10111 ANDERSON,JON 90 ACC 10-08-93 384.20 384.20 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 53 DEBTOR.... CLIENTD... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT ANDERSON,JON E 334722 10111 ANDERSON,JON 90 ACC 10-08-93 604.77 604.77 1 ANDERSON,JON E 334747 10111 AVINGTON,HARRY 90 ACC 10-08-93 114.10 114.10 1 AVINGTON,HARRY N 334498 10111 BROWDER,ROBERT 90 ACC 10-08-93 138.50 138.50 1 BROWDER,ROBERT D 334739 10111 BUTCHER,DANNY 90 ACC 10-08-93 113.40_ 113.40 1 BUTCHER,DANNY J 334532 10111 CARR,RACHEL 90 ACC 10-08-93 247.90 247.90 1 MASON,AMANDA M 334637 10111 CHEVALIER,MARGARET 90 ACC 10-08-93 159.90 159.90 1 CHEVALIER,NARGARET L 334538 10111 CONNOR,JAMES 90 ACC 10-08-93 166.50 166.50 1 CONNOR,JAMES G 334731 10111 CORNEJO,FELIPE 90 ACC 10-08-93 89.50 89.50 1 CORNEJOiSTEPHANIE M 334509 10111 DAVIS,LARRY 90 ACC 10-08-93 95.28 95.28 1 DAVIS,LARRY G 334716 10111 DELATORRE,BARTOLO 90 ACC 10-08-93 108.50 108.50 1 334777 10111 DUARTE,LUIS 90 ACC 10-08-93 318.00 318.00 1 DUARTE,LUIS P 334742 10111 DUKES,MARCUS 90 ACC 10-08-93 185.00 185.00 1 DUKES,MARCUS E 334673 10111 FIRKINS,RICHARD 90 ACC 10-08-93 128.00 128.00 1 FIRKINS,RICHARD A 334579 10111 FISCHER,DAYNA 90 ACC 10-08-93 179.94 179.94 1 FISCHER,DAYNA M 334568 10111 FOUTCH,CHRISTINE 90 ACC 10-08-93 109.00 109.00 1 FOUTCH,CHRISTINE D 334573 10111 FOWLER,HUEY 90 ACC 10-08-93 128.84 128.84 1 FONLER,HUEY 0 334661 10111 FRAZIER,GREGORY 90 ACC 10-08-93 91.00 91.00 1 FRAZIER,CHARLOTTE D 334735 10111 GARCIA,ALFREDO 90 ACC 10-08-93 72.00 72.00 1 GARCIA,JACOUELINE 334641 10111 GARIBAY,GARBIEL 90 ACC 10-08-93 104.00 104.00 1 GARIBAY,NATALIA 334567 10111 GERACCI,GARY 90 ACC 10-08-93 911.30 48.21 11-06-96 863.09 1 GERACCI,VIRGINIA M 334628 10111 GONZALES,RALPH 90 ACC 10-08-93 137.00 137.00 1 GONIALES,RALPH DAVID 334760 10111 GONZALES,RALPH 90 ACC 10-08-93 158.00 158.00 1 GONZALES,RALPH DAVID 334619 10111 GRIFFITH,JULIA 90 ACC 10-08-93 474.35 474.35 1 GRIFFITH,JULIA A 334749 10111 GRIFFITH,JULIA 90 ACC 10-08-93 624.75 624.75 1 GRIFFITH,JULIA A 334612 10111 HENSTRA,RUSTY 90 ACC 10-08-93 484.00 484.00 1 334593 10111 HOMAN,LYNN 90 ACC 10-08-93 192.00 192.00 1 HOMAN,LYNN D 334611 10111 HUSSEY,ROBERT 90 ACC 10-08-93 62.80 17.40 09-05-97 45.40 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 54 DEBTOR.... CLIENTS... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT HUSSEY,ROBERT C 334550 10111 JONES,DONALD 90 ACC 10-08-93 76.00 76.00 1 JONES,DONALD E 334557 10111 KATUSICH,CHARLIE 90 ACC 10-08-93 92.10 92.10 1 334756 10111 KHAN,MOHAMMED 90 ACC 10-08-93 92.55 92.55 1 KHAN,MUSA A 334457 10111 KNOPF,MICHAEL 90 ACC 10-08-93 3079.14 3079.14 1 KNOPF,MICHAEL R 334601 10111 KNOPF,MICHAEL 90 ACC 10-08-93 741.20 741.20 1 KNOPF,MICHAEL R 334741 10111 KNOPF,MICHAEL 90 ACC 10-08-93 277.50 277.50 1 KNOPF,MICHAEL R 334669 10111 LARSON ANICA 90 ACC 10-08-93 45.00 45.00 1 LARSON,MONICA R 334653 10111 LOPEZ,ROSALBA 90 ACC 10-08-93 540.59 540.59 1 334769 10111 LOWE,GENE 90 ACC 10-08-93 90.00 90.00 1 LOWE,GENE E 334786 10111 MABHENA,RICHARD 203 ACC 10-08-93 137.57 137.57 1 MABHENA,THUBELIHLE S 334721 10111 MARTINEZrCAROLINA 203 ACC 10-08-93 147.70 147.70 1 334565 10111 MARTINEZ,NOE 203 ACC 10-08-93 849.73 849.73 1 MARTINEIrNOEL 334476 10111 MARTINEZ,IAARUCK 203 ACC 10-08-93 830.15 830.15 1 MARTINEZ,ZAARUCK A 334562 10111 MCNEAL,CRYSTAL 203 ACC 10-08-93 111.30 111.30 1 MCNEAL,CRYSTAL L 334766 10111 MELLO,DON 203 ACC 10-08-93 711.45 50.00 08-06-96 661.45 1 MELLO,NANCY A 334681 10111 MILES,LONNIE 203 ACC 10-08-93 376.15 376.15 1 MILES,LONNIE W 334650 10111 MORALES,JOSEFINA 203 ACC 10-08-93 96.40 96.40 1 334700 10111 STEMBRIDGE-WILLIE 203 ACC 10-08-93 150.55 150.55 1 STEMBRIDGE,WILLIE J 334744 10111 STEMBRIDGErWILLIE 203 ACC 10-08-93 203.00 203.00 1 STEMBRIDGErWILLIE J 334752 10111 SULLIVAN,LEE 203 ACC 10-08-93 104.00 104.00 1 SULLIVAN,LEE R 334782 10111 TORRES,RENE 203 ACC 10-08-93 261.40 261.40 1 GARCIA,GABRIELA 334501 10111 TUBBY,SHEILA 203 ACC 10-08-93 112.35 112.35 1 PARKER,SHEILA TUBBY 334643 10111 TUBBY,SHEILA 203 ACC 10-08-93 70.00 70.00 1 PARKER,SHEILA TUBBY 334603 10111 VARGAS,ARMANDO 203 ACC 10-08-93 145.07 145.07 1 334683 10111 WALKER,ROBERT 203 ACC 10-08-93 111.14 111.14 1 HALKER,ROBERT J 334699 10111 WALKER,ROBERT 203 ACC 10-08-93 198.00 198.00 1 WALKER,ROBERT J 334624 10111 WATERS,MARGIE 203 ACC 10-08-93 142.25 142.25 1 WATERS,MARGIE A 334615 10111 WATTS,ERNESTINE 203 ACC 10-08-93 45.62 45.62 1 335366 10111 ADAIR,SHAWN 90 ACC 10-13-93 132.00 132.00 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 55 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT ADAIR,KRISTINA N 335497 10111 BROYN,PHILLIP 90 ACC 10-13-93 123.00 123.00 1 BRONN,PHILLIP L 335370 10111 CALLONAY,VANESSA 90 ACC 10-13-93 215.95 215.95 1 335476 10111 CALLONAY,VANESSA 90 ACC 10-13-93 350.87 350.87 1 335493 10111 CHEVALIER,MARGARET 90 ACC 10-13-93 90.00 90.00 1 CHEVALIER,MARGARET L 335485 10111 DUTRA,JOSEPH 90 ACC 10-13-93 147.25 147.25 1 DUTRA,JOSEPH B 335474 10111 FARIAS,JOSE 90 ACC 10-13-93 133.00 133.00 1 FARIAS,JOSE M 335581 10111 FARIAS,JOSE 90 ACC 10-13-93 109.90 109.90 1 FARIAS,JOSE M 335561 . 10111 GUTIERREI,JOSE 90 ACC 10-13-93 91.50 91.50 1 GUTIERREZ,MARIA 335578 10111 HERRERA,ALPHONSO 90 ACC 10-13-93 123.00 123.00 1 HERRERA,JASON P 335374 10111 KAENPRASERT,OANKHAM 90 ACC 10-13-93 72.00 72.00 1 335408 10111 KARSTEN,RICHARD -90 ACC 10-13-93 2553.83 2553.83 1 KARSTEN,RICHARD A 335319 10111 LABAO,GEORGE 90 ACC 10-13-93 335.50 335.50 1 LOBAO,DOROTHY C 335584 10111 LARSON,MONICA 90 ACC 10-13-93 74.07 74.07 1 LARSON,NONICA R 335318 10111 LE,MANH . 90 ACC 10-13-93 79.90 79.90 1 HUYNH,THITAM 335470 10111 LOBAO,GEORGE 90 ACC 10-13-93 119.10 119.10 1 LOBAO,DOROTHY C 335596 10111 MANUPULE,KALI 203 ACC 10-13-93 91.35 91.35 1 MANUPULE,GLORIA F 335465 10111 MARIN,LUIS 203 ACC 10-13-93 241.43 241.43 1 MARIN,LUIS P 335422 10111 MARTINEZ,NOE 203 ACC 10-13-93 500.30 500.30 1 MARTINEZ,NOEL 335569 10111 MARZETTE,KIMBERLY 203 ACC 10-13-93 221.30 221.30 1 335323 10111 MCMILLANrDRUANNE 203 ACC 10-13-93 126.40 126.40 1 335444 10111 MONTESINOS,ROGELIO 203 ACC 10-13-93 101.00 101.00 1 MONTESINOS,CECILIA 335373 10111 STANLEYrGINA 203 ACC 10-13-93 76.00 76.00 1 STANLEY,JULIA R 335451 10111 STORMrKRISTENE 203 ACC 10-13-93 109.00 109.00 1 FLORES,STEPHANIE K 335580 10111 STORN,KRISTENE 203 ACC 10-13-93 79.00 79.00 1 FLORES,STEPHANIE K 335464 10111 STRICKLAND,OENAINE 203 ACC 10-13-93 21.20 21.20 1 STRICKLAND,MIMI J 335390 10111 TEMPLE,BRADLEY 203 ACC 10-13-93 196.96 196.98 1 TEMPLErBRADLEY F 335436 10111 THOMPSON,LUKE 203 ACC 10-13-93 141.00 141.00 1 THOMPSON,KRISTIN J 335458 10111 THONPSON,LUKE 203 ACC 10-13-93 332.00 332.00 1 THOMPSON,KRISTIN J HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 56 DEBTOR.... CLIENT*... NAME.......................... OSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 335530 10111 TOUSSAINT,LORA 203 ACC 10-13-93 56.00 56.00 1 TOUSSAINT,LORA A 335522 10111 TURNER,RACHEL 203 ACC 10-13-93 201.90 201.90 1. MCCLENNON,RACHEL 335500 10111 VANDERHEYDEN,CASSANDRA 203 ACC 10-13-93 76.00 76.00 1 VANDERHEYDEN,CASSANDRA L 335337 10111 VARGAS,ALICIA 203 ACC 10-13-93 321.50 321.50 1 335367 10111 VARGAS,ALICIA 203 ACC 10-13-93 125.76 125.76 1 335520 10111 WARD,ROXANNE 203 ACC 10-13-93 177.00 177.00 1 WARD,ROXANNE L 335523 10111 WARD,ROXANNE 203 ACC 10-13-93 247.94 247.94 1 WARD,ROXANNE L 335355 10111 YOUNG,RUTH 203 ACC 10-13-93 51.25 51.25 1 YOUNG,RUTH M 335371 10111 YOUSSEFI,GEORGE 203 ACC 10-13-93 212.20 212.20 1 YOUSSEFI,GEORGE H 336910 10111 ADAIR,SHAWN 90 ACC 10-22-93 79.00 20.00 09-26-95 59.00 1 ADAIR,SHAWN L 337099 10111 BROWN,GARY 90 ACC 10-22-93 177.00 177.00 1 BROWN,GARY R 336860 10111 BURKS,BILLY 90 ACC 10-22-93 209.00 209.00 1 BURKS,BILLY R 336846 10111 CABRERA,FRANCISCO 90 ACC 10-22-93 112.50 112.50 1 336979 10111 COLCORD,CHRIS 90 ACC 10-22-93 765.78 765.78 1 COLCORD,KATHY L 336845 10111 DELRIO,ANTONIO 90 ACC 10-22-93 319.75 225.00 02-24-97 94.75 1 336885 10111 DOUGLASS,DAVID 90 ACC 10-22-93 165.50 165.50 1 DOUGLASS,DAVID W 336848 10111 DUHN,PAULA 90 ACC 10-22-93 78.00 78.00 1 DUNN,PAULA R 336964 10111 DUNN,PAULA 90 ACC 10-22-93 108.50 108.50 1 DUNN,PAULA R 336911 10111 ERSKINE,MARYANN 90 ACC 10-22-93 76.00 76.00 1 336912 10111 ERSKINE,MARYANN 90 ACC 10-22-93 95.90 95.90 1 336913 10111 ERSKINE,MARYANN 90 ACC 10-22-93 73.80 73.80 1 336932 10111 ERSKINE,MARYANN 90 ACC 10-22-93 153.26 153.26 1 336950 10111 ERSKINE,MARYANN 90 ACC 10-22-93 85.80 85.80 1 336963 10111 FINDLAY,JAMES 90 ACC 10-22-93 133.00 133.00 1 FINDLAY,KATHLEEN l 336897 10111 GI,DERECK 90 ACC 10-22-93 448.00 448.00 1 337031 10111 GONZALES,RALPH 90 ACC 10-22-93 254.00 254.00 1 GONIALES,RALPH DAVID 337081 10111 GRIFFIN,JOSEPH 90 ACC 10-22-93 140.39 140.39 1 GRIFFIN,JOSEPH J 336864 10111 GUINTU,JOSE 90 ACC 10-22-93 146.98 146.98 1 GUINTU,ADELAIDA L 336962 10111 GUTIERREZ,CORNELIO 90 ACC 10-22-93 78.00 78.00 1 GUTIERREI,MARTA 336953 10111 HANUS,DONALD JR 90 ACC 10-22-93 173.10 173.10 1 336944 10111 HARRIS,RICHARD .90 ACC 10-22-93 80.40 80.40 1 HARRIS,RICHARD C 336873 10111 HERNANDEZ,MIGUEL 90 ACC 10-22-93 167.00 167.00 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 57 DEBTOR.... CLIENTO... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT HERNANDEZ,MIGUEL A 336918 10111 HUBBARD,REITA 90 ACC 10-22-93 837.58 837.58 1 HUBBARD,REITA M 336951 10111 IVEYSLACK,TERRI 90 ACC 10-22-93 72.00 72.00 1 SLACK,DUSTIN J 336982 10111 KING,LARRY 90 ACC 10-22-93 79.00 79.00 1 KING,LARRY L 337054 10111 KINGSLEY,KORY 90 ACC 10-22-93 2712.32 2712.32 1 KINGSLEY,KORY A 337057 10111 KINGSLEY,KORY 90 ACC 10-22-93 204.85 204.85 1 KINGSLEY,KORY A 337060 10111 KINGSLEY,KORY 90 ACC 10-22-93 153.00 153.00 1 KINGSLEY,KORY A 337066 10111 KINGSLEY,KORY 90 ACC 10-22-93 844.61 844.61 1 KINGSLEY,KORY A 337056 10111 LARSON,MONICA 90 ACC 10-22-93 49.10 49.10 1 LARSON,MUNICA R 336957 10111 LEWIS,RUSSELL 90 ACC 10-22-93 300.49 300.49 1 336854 10111 LITTLEJOHN,SYLVESTER 90 ACC 10-22-93 191.00 191.00 1 336879 10111 LIVINGSTON,TERRIE 90 ACC 10-22-93 110.61 110.61 1 LIVINGSTQN,TERRIE M 336880 10111 LONG,SHIRLEY 90 ACC 10-22-93 345.82 30.00 12-14-93 315.82 1 LONG,SHIRLEY D 336889 10111 LOPEI,JOSE 90 ACC 10-22-93 520.50 520.50 1 336935 10111 LOWERY,ERNEST 90 ACC 10-22-93 296.40 296.40 1 LOWERY,JOANNE L 336877 10111 LUA,ANDREA 90 ACC 10-22-93 66.00 66.00 1 337079 10111 LUA,ANDREA 90 ACC 10-22-93 147.70 147.70 1 336881 10111 MANUPULE,KALI 203 ACC 10-2243 72.00 72.00 1 MANUPULE,RHONDA R 336904 10111 MANWILL,DAVID 203 ACC 10-22-93 172.00 172.00 1 MANWILL,DAVID S 336867 10111 MARTINEZ,ALEJANDRO 203 ACC 10-22-93 284.50 284.50 1 MARTINEZ,SILVIA 337044 10111 MARTINEZ,ALEJANDRO 203 ACC 10-22-93 130.50 130.50 1 MARTINEI,SILVIA 337023 10111 MARTINEZ,MARITZA 203 ACC 10-22-93 126.50 126.50 1 336924 10111 MARTINEZ,NOE 203 ACC 10-22-93 4176.38 4176.38 1 MARTINEZ,NOEL 336942 10111 MARTINEZ,NOE 203 ACC 10-22-93 187.00 187.00 1 MARTINEZ,NOEL 337104" 10111 MIMMS,RICHARD 203 ACC 10-22-93 62.00 62.00 1 NINNS,RICHARD D 336888 10111 HORRIS,ORINA 203 ACC 10-22-93 104.00 104.00 1 MORRIS,ORINA D 336890 10111 MORRIS,ORINA 203 ACC 10-22-93 104.00 104.00 1 MORRIS,ORINA D 336892 10111 MORRIS,ORINA 203 ACC 10-22-93 20.50 20.50 I MORRIS,ORINA D 337004 10111 MORRIS,ORINA - 203 ACC 10-22-93 109.00 109.00 1 MORRIS,ORINA D 336884 10111 VASBUEZ,ARISTO 203 ACC 10-22-93 418.80 418.80 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 58 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 336999 10111 YOUNG,RUTH 203 ACC 10-22-93 174.37 174.37 1 YOUNG,RUTH M 337495 10111 ALAIMO,ANGELA 90 ACC 10-27-93 .76.00 76.00 1 ALAIMO,ANGELA M 337615 10111 ALAIMO,ANGELA 90 ACC 10-27-93 265.50 265.50 1 ALAIMO,ANGELA M 337497 10111 AVILA,DIAHANNE 90 ACC 10-27-93 227.50 227.50 1 AVILA,DIAHANNE Y 337403 10111 BOLOURI,ASHRAF 90 ACC 10-27-93 126.00 126.00 1 337500 10111 BOLOURI,ASHRAF. 90 ACC 10-27-93 218.00 218.00 1 337331 10111 CROWDER,RUBY 90 ACC 10-27-93 76.00 75.00 12-09-96 1.00 1 AKA RUBY JOHNSON 337340 10111 CROWDER,RUBY 90 ACC 10-27-93 76.00 76.00 1 AKA RUBY JOHNSON 337341 10111 CSEREP,GEORGE 90 ACC 10-27-93 90.73 90.73 1 CSEREP,GEORGE R 337469 10111 DELGADO,CONCERA 90 ACC 10-27-93 96.00 96.00 1 GLASS,CHARIE M 337573 10111 DOKU,DINAH 90 ACC 10-27-93 196.60 196.60 1 DOKU,DINAH A 337511 10111 FOWLER,HUEY 90 ACC 10-27-93 303.60 303.60 1 FOKLER,HUEY O 337457 10111 FRANZ,RONALD 90 ACC 10-27-93 76.00 76.00 1 FRANI,RONALD T 337550 10111 GILL,PARMINDER 90 ACC 10-27-93 274.00 274.00 1 337627 10111 GONZAGA,VIRGINIA 90 ACC 10-27-93 76.00 76.00 1 GONZAGA,VIRGINIA M 337549 10111 GRIFFIN,JOSEPH 90 ACC 10-27-93 66.00 66.00 1 GRIFFIN,JOSEPH J 337329 10111 HALE,TERRANCE 90 ACC 10-27-93 514.35 514.35 1 HALE,TERRANCE M 337363 10111 HARRIS,HATTHEW 90 ACC 10-27-93 478.60 478.60 1 337327 10111 HERNANDEZ,DIANA 90 ACC 10-27-93 179.00 179.00 I HERNANDEZ,DIANA E 337598 10111 HOBDY,CHARLES 90 ACC 10-27-93 110.36 110.36 1 HOBDY,CHARLES J 337380 10111 HOMAN,LYNN 90 ACC 10-27-93 692.02 692.02 1 HOMAN,LYNN D 337508 10111 HOYT,DENNIS 90 ACC 10-27-93 177.00 177.00 1 HOYT,DENNIS N 337447 10111 HUANG,ALAN 90 ACC 10-27-93 171.00 171.00 1 337625 10111 JACKSON,LEONARD 90 ACC 10-27-93 66.00 66.00 1 JACKSON,LEONARD D 337402 10111 JACKSON,PHILLIP 90 ACC 10-27-93 96.30 96.30 1 JACKSON,PHILLIP B 337328 10111 KARZAI,MAHBOOBA 90 ACC 10-27-93 81.00 81.00 1 337501 10111 KARZAI,MAHBOOBA 90 ACC 10-27-93 92.00 92.00 1 337410 10111 KAY,ALEXANDRA 90 ACC 10-27-93 187.00 187.00 1 337552 10111 LANG,TISHA 90 ACC 10-27-93 25.00 25.00 1 LANG,TISHA R 337435 10111 LAWSON,JETTA 90 ACC 10-27-93 76.00 3.00 06-28-99 73.00 1 LANSON,JETTA S HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 59 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 337351 10111 LAWSON,LANNETTE .90 ACC 10-27-93 225.50 225.50 1 LAWSON,LANNETTE J 337492 10111 LEWIS,RUSSELL 90 ACC 10-27-93 203.16 203.16 1 337408 10111 LINDSEY,ANITA 90 ACC 10-27-93 83.20 83.20 1 JOHNSON,NAJEE 337530 10111 LINDSEY,ANITA 90 ACC 10-27-93 76.00 76.00 1 337603 10111 LINDSEY,ANITA 90 ACC 10-27-93 89.50 89.50 1 JOHNSON,REYA 337593 10111 MARTIN,RENEE 203 ACC 10-27-93 175.00 175.00 1 MARTIN,RENEE C 337425 10111 MARTIN,ROLANDO 203 ACC 10-27-93 29.20 29.20 1 MARTIN,LYDIA 5 337461 10111 MARTIN,ROLANDO 203 ACC 10-27-93 72.44• 72.44 1 MARTIN,LYDIA S 337415 10111 MARTINEZ,RAFAEL 203 ACC 10-27-93 75.50 75.50 1 MARTINEI,ANGELICA 337494 10111 MARTINEZ,RAFAEL 203 ACC 10-27-93 133.50 133.50 1 337350 10111 MCGEE,STEVEN 203 ACC 10-27-93 126.25 126.25 1 MCGEE,STEVEN E 337352 10111 MCGEE,STEVEN 203 ACC 10-27-93 292.60 292.60 1 NCGEE,STEVEN E 337416 10111 MILLER,TAMARA 203 ACC 10-27-93 76.00 76.00 1 MILLER,TAMARA N 337466 10111 MIMMS,RICHARD 203 ACC 10-27-93 151.00 . 157.00 1 MIMMS,RICHARD D 337354 10111 MIRZAEI,ALI 203 ACC 10-27-93 190.50 190.50 1 337419 10111 MORALES,ALFRED 203 ACC 10-27-93 177.00 177.00 1 337644 10111 MORGAN,WILLIAM GEORGE 203 ACC 10-27-93 229.70 229.70 1 337361 10111 VAILE,LAURA 203 ACC 10-27-93 162.00 162.00 1 VAILE,JOSEPH L 337406 10111 VASOUEZ,ARISTEO 203 ACC 10-27-93 84.07 84.07 1 337505 10111 WALDECKER,DONALDRAY 203 ACC 10-27-93 41.90 41.90 1 WALDECKER,DONALDRAY E 337443 10111 WALKER,ROBERT 203 ACC 10-27-93 99.00 10.00 06-14-94 89.00 1 WALKER,ROBERT J 337470 10111 WARD,ROXANNE 203 ACC 10-27-93 76.00 76.00 1 WARD,ROXANNE L 337334 10111 WOOD,BURLIE 203 ACC 10-27-93 100.93 100.93 1 337634 10111 WOOD,BURLIE 203 ACC 10-27-93 95.43 95.43 1 337450 10111 ZAPATA,MARGARITA 203 ACC 10-27-93 53.00 53.00 1 338084 10111 HAMMONS,JERRY 90 ACC 11-02-93 113.00 113.00 1 HAMMONS,DIANA L 338072 10111 HERNANDEZ,DIANA 90 ACC 11-02-93 624.00 624.00 1 HERNANDEZ,DIANA E 337944 10111 JACKSON,KATHY 90 ACC 11-02-93 364.85 100.00 08-05-97 264.85 1 JACKSON,ALICIA M 337945 10111 JACKSON,KATHY 90 ACC 11-02-93 85.00 85.00 1 JACKSON,ALICIA M 338011 10111 KERN,ERIC 90 ACC 11-02-93 499.00 499.00 1 KERN,ERIC B 338119 10111 KRAFT,CARRIE 90 ACC 11-02-93 274.66 30.00 08-25-98 244.66 1 KRAFT,CARRIE L HEALTH SERVICES NRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 60 DEBTOR.... CLIENT#... NAME.......................... DSK ST CU DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT 338031 10111 LARSON,MONICA 90 ACC 11-02-93 45.00 45.00 1 LARSON,MONICA R 338050 10111 MARBUEI,MARCELLO 203 ACC 11-02-93 109.55 109.55 1 338070 10111 MARGUEI,MARCELLO 203 ACC 11-02-93 83.00 83.00 1 338136 10111 MARTINEI,JORGE 203 ACC 11-02-93 123.00 123.00 1 338051 10111 MAXFIELD,DEBRA 203 ACC 11-02-93 273.25 273.25 1 MONDO,LANECIA M 338140 10111 MCELROY,PARIS 203 ACC 11-02-93 177.10 177.10 1 MCELROY,PARIS P 338092 10111 MEADORS,ATHENA 203 ACC 11-02-93 66.00 66.00 1 MEADORS,ATHENA D 338034 10111 MONTESINOS,ROGELIO 203 ACC 11-02-93 93.50 93.50 1 MONTESINOS,CECILIA 337970 10111 MOORE,DION 203 ACC 11-02-93 71.58 71.58 1 MOORE,COLETTE C 338095 10111 SOURI,ABLA 203 ACC 11-02-93 131.65 131.65 1 SOURI,ABLA S 338133 10111 STONE,PATRICIA 203 ACC 11-02-93 196.00 196.00 1 338067 10111 TORRES,RAMIRO 203 ACC 11-02-93 92.04 92.04 1 338008 10111 TOVAR,FRANK 203 ACC 11-02-93 195.85 195.85 1 TOVAR,FRANK W 338033 10111 TOVAR,FRANK 203 ACC 11-02-93 186.00 186.00 1 TOVAR,FRANK N 338124 10111 TOVAR,FRANK 203 ACC 11-02-93 396.90 . 396.90 1 TOVAR,FRANK N 338073 10111 NHITE,JOE 203 ACC 11-02-93. 1029.07 1029.07 1 NHITE,JOE L 338003 10111 NILLIAMS,MICA 203 ACC 11-02-93 200.00 200.00 1 NILLIAMS,MICA L 338030 10111 NILLIAMS,NANDA 203 ACC 11-02-93 164.30 164.30 1 NILLIAMS,NANDA L 338032 10111 NILLIAMS,NANDA 203 ACC 11-02-93 140.49 140.49 1 NILLIAMS,NANDA L 338080 10111 NININGHAM,STEPHEN 203 ACC 11-02-93 324.90 324.90 " 1 NININGHAM,STEPHEN D 339005 10111 ACKROYD,LUELLA 90 ACC 11-09-93 212.00 212.00 1 ACKROYD,LUELLA H 339165 10111 AKOPOHO,EMMANUEL 90 ACC 11-09-93 169.99 169.99 1 338998 10111 ALLISON,LISA 90 ACC 11-09-93 101.00 101.00 1 ALLISON,LISA M 338907 10111 AMABLE,ROBERT 96 ACC 11-09-93 157.00 157.00 1 AMABLE,RDBERT A 339022 10111 AMABLE,ROBERT 90 ACC 11-09-93 126.00 126.00 1 AMABLE,ROBERT A 338815 10111 AUGUSTINE,BARBARA 90 ACC 11-09-93 119.40 119.40 1 AUGUSTINE,BARBARA N 338846 10111 AXLEY,DEBORAH 90 ACC 11-09-93 109.50 109.50 1 AXLEY,DEBORAH A 339163 10111 AXLEY,DEBORAH 90 ACC 11-09-93 23.70 23.70 1 AXLEYrDEBORAH A 339131 10111 BAKER,ISAAC 90 ACC 11-09-93 86.00 86.00 1 339026 10111 BASSETT,LEE 90 ACC 11-09-93 66.00 66.00 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 61 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT BASSETT,LEE V 338726 10111 BAUGHMAN,DINA 90 ACC 11-09-93 180.24 180.24 1 BAUGHMAN,DINA M 339197 10111 BAY,RONNY 90 RCC 11-09-93 76.00 76.00 1 BAY,RONNY D 339107 10111 BAZA,LINDA 90 ACC 11-09-93 216.00 216.00 1 BAZA,LINDA M 339051 10111 BELL,DAVID 90 ACC 11-09-93 75.60 75.60 1 BELL,VICKI J 338909 10111 BELLAMY,LARRY 90 ACC 11-09-93 442.34 442.34 1 BELLAMY,JANICE G 339174 10111 BERNAL,SALVADOR 90 ACC 11-09-93 247.80 247.80 1 BERNAL DIMAS,JOASUIN 338978 10111 BLEDSOE,CURLEY 90 ACC 11-09-93 148.40 148.40 1 339070 10111 BLEDSOE,CURLEY 90 ACC 11-09-93 13.00 13.00 1 339108 10111 BURKS,JOHN 90 ACC 11-09-93 74.30 74.30 1 BURKS,JOHN W 339101 10111 BURROW,DAVID 90 ACC 11-09-93 111.00 111.00 1 BURROW,SARAH E 339122 10111 BURROW,DAVID 90 ACC 11-09-93 111.00 111.00 1 BURROW,AHANDA P 338754 10111 BYIAS,KENNETH 90 ACC 11-09-93 112.22 112.22 1 BYIAS,KENNETH R 338860 10111 CARDENAS,HELMD 90 ACC 11-09-93 180.00 180.00 1 CARDENASiHELMO C 338915 10111 CARPENTER,TERI 90 ACC 11-09-93 78.55 78.55 1 CARPENTER,TERI L 338944 10111 CARRILLO,ALMA 90 ACC 11-09-93 436.00 436.00 1 CARRILLO,ALMA R 339155 10111 CARRILLO,ALMA 90 ACC 11-09-93 128.00 128.00 1 CARRILLO,ALMA R 338941 10111 CERVANTES,ROSA 90 ACC 11-09-93 83.50 83.50 1 CERVANTES,ROSA M 339094 10111 CLEVENGER,LORETTA 90 ACC 11-09-93 85.50 85.50 1 CLEVENGER,LORETTA B 338989 10111 COLLYMORE,ELSIE 90 ACC 11-09-93 279.75 279.75 1 COLLYMORE,ELSIE C 339168 10111 COLLYMORE,ELSIE 90 AGC 11-09-93 108.00 108.00 1 COLLYMORE,ELSIE C 339064 10111 COOPER,CLARA 90 ACC 11-09-93 412.60 69.05 02-07-97 343.55 1 COOPER,CLARA M 338993 10111 CORCORAN,JAMES 90 ACC 11-09-93 153.90 153.90 1 CORCORAN,JAMES M 339045 10111 COX,THERESA 90 ACC 11-09-93 453.23 453.23 1 COX,THERESA A 338872 10111 CRABAUGH,ROBERT 90 ACC 11-09-93 174.27 174.27 1 CRABAUGH,JACOUELINE 338946 10111 DECARLO,TERRY JR 90 ACC 11-0943 244.50 244.50 1 DECARLO,TERRY JR R 338725 10111 DUGAN,YNEZ 90 ACC 11-09-93 72.00 72.00 1 DUGAN,YNEZ D 338788 10111 EUSANTOS,SEAN 90 ACC 11-09-93 155.40 155.40 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 62 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT EUSANTOS,SEAN S 339093 10111 GAYDAROVA,NELI 90 ACC 11-09-93 383.25 383.25 1 KOSTADINOVA,NELI K 339008 10111 GEORGE,DONALD 90 ACC 11-09-93 362.96 362.96 1 GEORGE,ELIZABETH J 338744 10111 GONZALEZ,MARICELA 90 ACC 11-09-93 105.80 105.80 1 GONZALEI,MARICELA G 338873 10111 GREEN,MARJORIE 90 ACC 11-09-93 101.80 101.80 1 GREEN,MARJORIE J 339067 10111 GRUBB,SAMUEL 90 ACC 11-09-93 449.80 449.80 1 GRUBB,SAMUEL S 338820 10111 GUANDALINI,MICHELLE 90 ACC 11-09-93 350.40 350.40 1 GUANDALINI,MICHELLE A 338800 1011.1 GUINTU,JOSE 90 ACC 11-09-93 35.90 35.90 1 GUINTU,ADELAIDA L 339111 10111 HARRISIMATTHEW 90 ACC 11-09-93 105.00 105.00 1 339156 10111 HERNANDEI,DIANA 90 ACC 11-09-93 26.00 26.00 1 HERNANDEIrDIANA E 339188 10111 HERNANDEZ,MIGUEL 90 ACC 11-09-93 161.50 161.50 1 HERNANDEI,MIGUEL A 339030 10111 HUBBARD,REITA 90 ACC 11-09-93 120.00 120.00 1 HUBBARD,REITA M 339140 10111 JACKSON,LEONARD 90 ACC 11-09-93 66.00 66.00 1 JACKSON,LEONARD D 338789 10111 KIKUCHI,STEVE 90 ACC 11-09-93 91.00 91.00 1 338991 10111 KIKUCHI,STEVE 90 ACC 11-09-93 177.00 177.00 1 338746 10111 KING,GIA 90 ACC 11-09-93 72.50 72.50 1 PEREZ,DAVID R 338798 10111 KING,GIA 90 ACC 11-09-93 84.50 89.50 1 PEREI,DAVID R 339069 10111 KING,GIA 90 ACC 11-09-93 79.00 79.00 1 PEREI,DAVID R 339088 10111 KLETTKE,TILLIE 90 ACC 11-09-93 1340.62 1340.62 1 338957 10111 LAFLEUR,WOODROW 90 ACC 11-09-93 248.40 248.40 1 LAFLEUR,WOODROW A 338956 10111 MANALO,IENAIDA 203 ACC 11-09-93 237.40 185.00 05-14-96 52.40 1 MANALO,IENAIDA R 339011 10111 MANUPULE,KALI 203 ACC 11-09-93 76.00 76.00 1 MANUPULE,GLORIA F 339202 10111 MARRIOTT,WILLIAM 203 ACC 11-09-93 209.20 209.20 1 MARRIOTT,WILLIAM E 339191 10111 NARTIN,MICHELE 203 ACC 11-09-93 165.00 165.00 1 MARTIN,MICHELE Y 339019 10111 MARTIN,RENEE 203 ACC 11-09-93 121.03 121.03 1 MARTIN,RENEE C. 339141 10111 MARTINEZ,RAFAEL 203 ACC 11-09-93 600.00 600.00 1 338763 10111 MEZA,SOCORRO 203 ACC 11-09-93 108.50 108.50 1 MEZA,SOCORRO M 338801 10111 MOCLING,BAYANI 203 ACC 11-09-93 189.00 189.00 1 MOCLING,ARIEL 338903 10111 MOORE,DONALD 203 ACC 11-09-93 327.25 327.25 1 MOORE,DONALD S HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 63 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 338984 10111 MOURNING,ROLAND 203 ACC 11-09-93 72.40 72.40 1 339091 10111 STEVENSON,IDETRA 203 ACC 11-09-93 248.30 248.30 1 339058 10111 TREFREN,RAY 203 RCC 11-09-93 79.00 79.00 1 339190 10111 TURNER,EARL 203 ACC 11-09-93 163.60 163.60 1 TURNER,EARC L 338716 10111 VILLA,MOI 203 ACC 11-09-93 181.40 181.40 1 VILLA,MOI N 339044 10111 WALLACE,MICHAEL 203 ACC 11-09-93 35.00 35.00 1 UALLACE,NICHAEL A 339062 . 10111 WALLACE,MICHAEL 203 ACC 11-09-93 39.20 39.20 1 WALLACE,MICHAEL A 338981 10111 WILLIAMS,HERMAN 203 ACC 11-09-93 79.50 19.50 1 WILLIAMSrHERMAN C 338812 10111 WILLIAMS,WANDA 203 ACC 11-09-93 87.00 08-09-99 87.00 1 WILLIAMS,WANDA L 338888 10111 NININGHAM,STEPHEN 203 ACC 11-09-93 85.00 85.00 1 WININGHAM,STEPHEN D 338840 10111 WYNNE,LILLIE 203 ACC 11-09-93 192.50 192.50 1 WYNNE,LILLIE B 338849 10111 WYNNE,LILLIE 203 ACC 11-09-93 14.40 14.40 1 WYNNE,LILLIE B 339017 10111 WYNNE,LILLIE 203 ACC 11-09-93 15.80 15.80 1 WYNNE,LILLIE B 338.842 10111 ZANDER,RAYMOND 203 ACC 11-09-93 132.70 132.70 1 ZANDER,RAYMOND 0 340096 10111 ALGHAZALI,NOHEMOD 90 ACC 11-18-93 356.07 356.07 1 ALGHAZALI,SAJDAH A 340286 10111 ALLYN,KEVIN 90 ACC 11-18-93 133.00 133.00 1 ALLYN,KEVIN P 340060 10111 ALVARADO,MARIA 90 ACC 11-18-93 84.20 84.20 1 ALVARADO,JAIME 340272 10111 ALVARADO,MARIA 90 ACC 11-18-93 118.50 118.50 1 ALVARADO,JAIME 340140 10111 AMOS,MICHAEL 90 ACC 11-18-93 86.00 86.00 1 AMOS,MICHAEL V 340068 10111 ANDERSON,ARTHUR 90 ACC 11-18-93 103.90 103.90 1 ANDERSON,ARTHUR A 340065 10111 ARMAS,FRANCISCO 90 ACC 11-18-93 82.00 82.00 1 IARO,GUADALUPE. 340182 10111 BACON,RUSSELL 90 ACC 11-18-93 358.70 358.70 1 BACON,RUSSELL E 340207 10111 CACHO,JOSE 90 ACC 11-18-93 66.00 66.00 1 CACHO,JOSE E 340146 10111 CALLINS,WILLIE 90 ACC 11-18-93 80.00 80.00 1 CALLINS,WILLIE R 340151 10111 CALLINS,WILLIE 90 ACC 11-18-93 120.80 120.80 1 CALLINS,WILLIE R 340307 10111 CALLOWAY,VANESSA 90 ACC 11-18-93 99.00 99.00 1 340103 10111 CARSON,KEITH 90 ACC 11-18-93 1029.90 1029.90 1 CARSON,KEITH L 340013 10111 CONTRERAS,TERESA 90 ACC 11-18-93 83.85 83.85 1 CONTRERAS,TERESA T HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 64 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 340132 10111 DHILLON,GURMIT 90 ACC 11-18-93 62.89 62.89 1 DHILLON,MANJOT S 340048 10111 FERGUSON,SANDRALIE 90 ACC 11-18-93 90.40 90.40 1 FERGUSON,SANDRAILE 340152 10111 FERNANDEI,MATILDE 90 ACC 11-18-93 66.00 66.00 1 340154 10111 GILL,PARMINDER 90 ACC 11-18-93 156.80 156.80 1 GILL,UPKAAR S 340277 10111 GORDON,CHARLES 90 ACC 11-18-93 105.30 105.30 1 GORDON,CHARLES R 340158 10111. GRIFFIN,JACRUELINE 90 ACC 11-18-93 60.30 60.30 1 GRIFFIN,JACOUELINE S 340083 10111 HAIDARIAN,ADELA 90 ACC 11-18-93 361.80 361.80 1 340097 10111 HAMMQNS,JERRY 90 ACC 11-18-93 441.50 441.50 1 HAMMONS,DIANA L 340165 10111 HARRIS,MANUEL 90 ACC 11-18-93 62.00 62.00 1 HARRIS,MANUEL A 340205 10111 HARRIS,MANUEL 90 ACC 11-18-93 94.35 94.35 1 HARRIS,HANUEL A 340314 10111 HERNANDEI,MIGUEL 90 ACC 11-18-93 56.00 56.00 1 HERNANDEI,MIGUEL A 340024 10111 HOMAN,LYNN 90 ACC 11-18-93 72.50 72.50 .1 - HOMAN,LYNN D 340105 10111 JONES,DESI 90 ACC 11-18-93 140.50 140.50 1 JONES,DESI D 340094 10111 JONES,VIOLA 90 ACC 11-18-93 15.96 15.96 1 340043 10111 KELLUM,KEVIN 90 ACG 11-18-93 177.00 177.00 1 KELLUM,CAMILLIA A 340099 10111 KELLUM,KEVIN 90 ACC 11-18-93 187.00 187.00 1 KELLUM,CHRISTOPHE C 340166 10111 KIGHTLINGER,TAMMY 90 ACC 11-18-93 261.00 261.00 1 KIGHTLINGER,TAMMY J 340221 10111 KOSTADINOVA,NELI 90 ACC 11=18-93 107.00 107.00 1 KOSTADINOVA,NELI K 340186 10111 LAFLEUR,WOODROW 90 ACC 11-18-93 65.20 65.20 1 LAFLEUR,WOODROW A 340018 10111 LAWSON,JETTA 90 ACC 11-18-93 152.00 152.00 1 LAWSON,JETTA S 340067 10111 LAWSON,JETTA 90 ACC 11-18-93 85.00 85.00 1 LAWSON,MICHAEL R 340136 10111 LAWSON,JETTA 90 ACC 11-18-93 66.00 66.00 1 LAWSON,JETTA S 340235 10111 LAWSON,JETTA 90 ACC 11-18-93 223.58 223.58 1 LANSON,JETTA S 340228 10111 LEAKS,ALMA 90 ACC 11-18-93 44.15 44.15 1 LEAKS,ALMA L 340023 10111 LEE,ERICA 94 AGC 11-18-93 162.22 30.00 08-09-94 132.22 1 ROHRICH,ERICA 340168 10111 tONGHOFER,RICHARD 90 ACC 11-18-93 190.30 190.30 1 LONGHOFER,RICHARD D 340303 10111 LONGHOFER,RICHARD 90 ACC 11-18-93 383.20 383.20 1 LONGHOFER,RICHARD D 340017 10111 LOPEI,MANUELA .90 ACC 11-18-93 596.00 596.00 1 HEALTH SERVICES HRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 65 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT4SSIGN PN-ASSIGN:..... PRIM COL LST PAY. TOTAL BAL..... CNT BUELNA,ABRANAM 340153 10111 LUJAN,PATRICIA 90 ACC 11-18-93 141.90 10.00 10-08-99 131.90 1 LUJAN,PATRICIA C - 340296 10111 MARTIN,MICHELE 203 ACC 11-18-93 53.00 53.00 1 MARTIN,MICHELE Y 340208 10111 MARTINEZ,ZAARUCK .203 ACC 11-18-93 206.50 206.50 1 MARTINEZ,IAARUCK A 340206 10111 MATA,MARIA 203 AGC 11-18-93 110.00 110.00 1 PADILLA,MARCOS 340054- 10111 MITCHELL,JC 203 ACC 11-18-93 143.44 143.44 1 340263 10111 MOORE,ANDERSON 203 ACC 11-18-93 87.00 87.00 1 340282 10111 STONE,PATRICIA 203 ACC 11-18-93 302.50 302.50 1 340110 10111 TEMPLE,BRADLEY 203 ACC 11-18-93 115.98 115.98 1 TEMPLE,BRADLEY F 340167 10111 WATSON,DONALYN 203 ACC 11-18-93 62.50 62.50 1 WATSON,DONALYN M 340220 10111 WYNNE,LILLIE 203 ACC 11-18-93 14.40 14.40 1 WYNNE,LILLIE B 340.766 10111 ACKROYD,LUELLA 90 ACC 11-24-93 512.20 .512.20 1 ACKROYD,LUELLA H 340869 10111 ADAMS,SHARON 90 ACC 11-24-93 130.07 130.07 1 ADAMS,SHARON J 340912 10111 ADAMS,SHARON 90 ACC 11-2443 60.30 60.30 1 ADAMS,SHARON J 340952 10111 ANAYA,JUAN 90 ACC 11-24-93 72.00 72.00 1 ANAYA,JUAN M 340943 10111 BLEDSOE,WILLIAM 90 ACC 11-24-93 68.30 68.30 1 BLEDSOE,WILLIAM E 340733 10111 BRAJKOVICH,MARK 90 ACC 11-24-93 200.00 200.00 1 BRAJKOVICH,MARK W 340953 10111 BRAJKOVICH,MARK 90 ACC 11-24-93 105.00 105.00 1 BRAJKOVICH,MARK W 340874 10111 BURKS,BILLY 90 ACC 11-2443 157.00 157.00 1 BURKS,BILLY R 340751 10111 CLARK,MARVIN 90 ACC 11-24-93 86.00 86.00 1 340964 10111 COLLACO,ANGELO 90 ACC .. 11-24-93 74.55 74.55 1 COLLACO,ANGELO A 340991 10111 FISHER-DARRELL 90 ACC 11-24-93 680.50 680.50 1 FISHER,DARRELL K 340828 10111 GARDNER,FAIR 90 ACC 11-24-93 86.00 86.00 1 340919 10111 GOOD,LE%Y 90 ACC 11-24-93 803.50 803.50 1 GOOD,LE%Y J 340888 10111 GUELLIN,ROBERTO 90 ACC 11-24-93 354.00 354.00 1 340802 10111. GUTIERREZ,MARIA 90 ACC 11-24-93 72.00 72.00 1 GUTIERREZ,VERONICA 340946 10111 HALL,C0NCERA 90 ACC 11-24-93 141.50 141,50 1 GLASS,CHARIE M 340831 10111 HANLIN,NORMAN 90 ACC 11-24-93 244.12 244.12 1 HANLIN,NORMAN H 340848 10111 HANSEN,LINDA 90 ACC 11-24-93 910.50 910.50 1 HANSEN,.LINDA C 340741 10111 HEHWOOD,JOEL 90 ACC 11-24-93 141.60 141.60 1 HEALTH SERVICES HRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 66 DEBTOR...., CLIENT&... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT HEIIHOOD,JOEL D 340870 10111 HENNOOD,JOEL 90 ACC 11-24-93 106.60 106.60 1 HENNOOD,JOEL D 340752 10111 HOYT,DENNIS 90 ACC 11-24-93 213.50 213.50 1 HOYT,JACBUELINE D 340863 10111 JONES,DESI 90 ACC 11-24-93 358.20 358.20 1 JOHES,DESI D 340929 10111 KEARNS,GREGORY 90 ACC 11-24-93 186.00 186.00 1 KEARNS,GREGORY A 340774 10111 KINGSCOTTrNANCY 90 ACC 11-24-93 403.50 403.50 1 KINGSCOTT,NANCY L 341005 10111 LASIKE,ALIPATE 90 ACC 11-24-93 621.71 621.71 1 340801 10111 LE,MANH 90 ACC 11-24-93 238.50 238.50 .. 1 HUYNH,THITAM 340824 10111 LEErANDREA 90 ACC 11-24-93 154.18 90.86 09-04-97 63.32 1 LEE,ANDREA E 340898 10111 LEYIS,NORMAN 90 ACC 11-24-93 63.82 63.82 1 LEWIS,NORMAN J 340998 10111 LENISrNORNAN' 90 ACC 11-24-93 111.70 111.70 1 LEHIS,NORMAN J 340712 10111 MARTINEZ,DAVID 203 ACC 11-24-93 464.50 464.50 1 340948 10111 MARTINEZ,NOE 203 ACC 11-24-93. 272.50 272.50 1 MARTINEI,NOEL 340695 10111 MARZETTE,KIMBERLY 203 ACC 11-24-93 404.80 404.80 1 340726 10111 MARIETTE,KINBERLY " 203.ACC 11-24-93 48.70 48.70 1 340722 10111 MATTICE,CHARLES 203 ACC 11-24-93 864.57 864.57 1 HATTICErCHARLES H 341017 10111 NATTICE,CHARLES 203 ACC 11-24-93 85.00 85.00 1 MATTICE,CHARLES H 341018 10111 MATTICE,CHARLES 203 ACC 11-24-93 16.00 16.00 1 MATTICE,CHARLES H 340699 10111 MCDANIELS,ADRIAN 203 ACC 11-24-93 345.83 345.83 1 MCDANIELS,ADRIAN L 340762 10111 MCOANIELS,ADRIAN 203 ACC 11-24-93 455.35 455.35 1 MCDANIELS,ADRIAN L 340807 10111 MCMILLAN,DRUANNE 203 ACC 11-24-93 330.31 330.31 1 340949 10111 MCRAEfRICHAEL 203 ACC 11-2443 782.05 782.05 1 340826 10111 MEDINA,SANTIAGO 203 ACC 11-24.93 76.00 76.00 1 340721 10111 MELGOZA,ROBERT 203 ACC 11-24-93 123.00 123.00 1 341019 10111 MELGOIA,ROBERT 203 ACC 11-24-93 129.00 129.00 1 340851 10111 MEZA,SOCORRO 203 ACC 11-24-93 6424.21 6424.21 1 MEIA,SOCORRO N 340723 10111 MOJADDIDI,HASHIN 203 ACC 11-24-93 137.00 137.00 1 MOJADDIDI,HASHIM M 340719 10111 MONTOYA,MARCELLINO 203 ACC 11-24-93 120.38 120.38 1 340756 10111 HONTOYA,MARCELLINO 203 ACC 11-24-93 49.98 49.98 1 340780 10111 MOORE,DION 203 ACC 11-24-93 111.00 111.00 1 MOORE,COLETTE C 340941 10111 STRICKLAND,DEaAINE 203 ACC 11-24-93 47.90 47.90 1 STRICKLAND,ALYSSA 340809 10111 TAPIA,ANGELA 203 ACC 11-24-93 164.50 164.50 1 340739 10111 THATCHER,PAUL I1I 203 ACC 11-24-93 160.20 160.20 1 HEALTH SERVICES HRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 67 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 340860 10111 WALKER,FRANK 203 ACC 11-24-93 300.50 300.50 1 WALKER,FRANK D 340930 10111 WALKER,FRANK 203 ACC 11-24-93 79.55 79.55 1 WALKER,FRANK D 340910 10111 WARREN,RODNEY 203 ACC 11-24-93 41.90 41.90 1 WARREN,RODNEY L 340763 10111 WHITE,JOE 203 ACC 11-24-93 713.80 713.80 1 WHITE,JOE L 341469 10111 ARIAS,ALFONSO 90 ACC 12-02-93' 128.50 75.00 01-21-94 53.50 1 ARIAS,RAFAELA 341400 10111 BRASNELL,DONNA 90 ACC 12-02-93 115.51 115.51 1 BRASWELL,DONNA S 341381 10111 CLARK,MARVIN 90 ACC 12-02-93 108.50 108.50 1 341426 10111 CLARR,MARVIN 90 ACC 12-02=93 301.50 301.50 1 341465 10111 CRUZ,NORA 90 ACC 12-02-93 82.80 82.80 1 ARTOLA,CHRISTIAN A 341316 10111 GARCIA,VINCENT 90 ACC 12-02-93 468.70 468.70 1 GARCIA,VINCEN'T M 341214 10111 GEROSICK,THORAS 90 ACC 12-02-93 749.00 749.00 1 GENOSICK,THOMAS R 341250 10111 GENOSICK,THOMAS 90 ACC 12-02-93 116.50 116.50 1 GENOSICK,THOMAS R 341252 10111 GENOSICK,THOMAS 90 ACC 12-02-93 364.65 364.65 1 GENOSICK,THOMAS R 341271 10111 GENOSICK,THOMAS 90 ACC 12-02-93 840.20 840.20 1 GENOSICK,THOMAS R 341325 10111 GENOSICK,THOMAS 90 ACC 12-02-93 102.50 102.50 1 GENOSICK,THOMAS R 341417 10111 GENOSICK,THOMAS 90 AGC 12-02-93 92.00 92.00 1 GENOSICK,THOMAS R 341471 10111 GEORGE,DONALD 90 ACC 12-02-93 84.11 84.11 1 GEORGE,ELIZABETH J 341306 10111 GONIALEZ,CEASER 90 ACC 12-02-93 201.38 201.38 1 TORRES,MARIA 341440 10111 HEDDINGS,AHGELIDUE 90 ACC 12-02-93 113.00 63.20. 11-08-94 49.80 1 HEDDINGS,SCHYLER P 341336 10111 HOPKINS,GARTH 90 ACC 12-02-93 370.00 370.00 1 HOPKINS,GARTH L 341387 10111 JESSE,WILLIAM 90 ACC 12-02-93 79.30 79.30 1 JESSE,WILLIAM W 341241 10111 JEVNING,ANDREA. 90 ACC 12-02-93 79.00 79.00 1 JEVNING,ANDREA E 341331 10111 KELLEY,MICHELLE 90 ACC 12-02-93 563.81 563.81 1 341275 10111 LEDESMA,DOROTHY 90 ACC 12-02-93 191.50 191.50 1 LEDESMA,DOROTHY L 341300 10111 LEDESNA,DOROTHY 90 ACC 12-02-93 845.50 845.50 1 LEDESMA,DOROTHY L 341213 10111 LITTLEJOHN,SYLVESTER 90 ACC 12-02-93 85.00 85.00 1 341253 10111 LUTTERMAN,DON 90 ACC 12-02-93 126.00 126.00 1 LUTTERMAN,DON E 341215 10111 MARTINEZ,NOE 203 ACC 12-02-93 65.00 65.00 1 MARTINEZ,NOEL HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 68 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN CDL LST PAY. TOTAL BAL..... CNT 341223 10111 MARTINEI,NOE 203 ACC 12-02-93 458.20 458.20 1 MARTINEI,NOEL 341344 10111 MARTINEI,IAARUCK 203 ACC 12-0243 124.50 124.50 1 MARTINEI,ZAARUCK A 341362 10111 MATAELE,TUTULU 203 ACC 12-02-93 251.00 251.00 1 341383 10111 MAYNARDrDOROTHY 203 ACC 12-02-93 172.50 . 172.50 1 MAYNARD,DOROTHY C 341435 10111 MAYORGA,JOSE 203 ACC 12-02-93 12613.85 265.60 02-18-98 12348.25 1 MAYORGA,JOSE C 341408 10111 MCDANIELS,ADRIAN 203 ACC 12-02-93 865.35 865.35 1 MCDANIELS,ADRIAN L 341238 10111 MCELROY,PARIS 203 ACC 12-02-93 73.20 73.20 1 NCELROY,PARIS P 341320 10111 MCNEAL,CRYSTAL 203 ACC 12-02-93 250.82 250.82 1 MCNEALrCRYSTAL L 341327 10111 MILLER,WARREN 203 ACC 12-02-93 521.20 521.20 1 MILLER,WARREN H 341239 10111 MIRANDA,BETTY 203 ACC 12-02-93 596.00 596.00 1 MIRANDA,BETTY S 341303 10111 MOORE,JAMES 203 ACC 12-02-93 66.00 66.00 1 MOORE,ALLISON M 341224 10111 STOTT,PHILIP 203 ACC 12-02-93 270.83 270.83 1 STOTT,PHILIP N 341218 10111 STROUD,WILLIAM 203 ACC 12-02-93 403.70 403.70 1 STROUD,NILLIAN H 341278 10111 TAPIA,ANGELA 203 ACC 12-02-93 92.50 92.50 1 341433 10111 THROWER,RUTH 203 ACC 12-02-93 143.24 143.24 1 341456 10111 VELASOUEI,JAVIER 203 ACC 12-02-93 315.50 315.50 1 VELASOUEZ,LUIS E 341354 10111 WALKER,ERNEST 203 ACC 12-02-93 80.00 80.00 1 341376 10111 WALKER,FRANK 203 ACC 12-02-93 140.40 140.40 1 WALKER,FRANK D 341370 10111 WHITE,JOE 203 ACC 12-0243 459.00 459.00 1 WHITE,JOE L 341246 10111 WHITNEY,JAMES 203 AGC 12-02-93 457.75 457.75 1 WHITNEY,JAMES A 341466 10111 WHITNEY,JAMES 203 ACC 12-02-93 193.50 193.50 1 WHITNEY,JAMES A 341776 10111 ADDISON,ARTHUR 90 ACC 12-09-93 82.00 82.00 1 ADDISON,ARTHUR E 341823 10111 ADDISON,ARTHUR 90 ACC 12-09-93 141.00 141.00 1 ADDISON,ARTHUR E 341968 10111 ADDISON,ARTHUR 90 ACC 12-09-93 128.60 110.00 11-29-95 18.60 1 ADDISON,ARTHUR E 342023 10111 BARRETTA,JOSE 90 ACC 12-09-93 84.07 84.07 1 ORTII,ESPERANIA 341788 10111 BATEL,MICHELLE 90 ACC 12-09-93 89.50 89.50 1 BORUNDA,KIRSTEN 341912 10111 BAY,RONNY 90 AGC 12-09-93 76.00 76.00 1 BAY,RONNY D 341834 10111 BELLrCRYSTAL 90 ACC 12-09-93 76.00 76.OD 1 BELL,CRYSTAL A HEALTH SERVICES HRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 69 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY: TOTAL BAL..... CNT 341930 10111 BRADSHAA,MIMI 90 ACC 12-09-93 251.00 251.00 1 TARBET,JEREME M 341986 10111 BRADSHAN,MIMI 90 ACC 12-09-93 66.00 66.00 1 BRADSHAH,MIMI A 341833 10111 CASTILLO,ALFONSO 90 ACC 12-09-93 93.50 65.00 03-28-95 28.50 1 CASTILLO,ALFONSO S 342071 10111 CLARE,TERESA 90 ACC 12-09-93 177.00 35.00 09-10-97 142.00 1 CLARE,TERESA L 341806 10111 COPPEDGE,JOHNNY 90 ACC 12-09-93 134.00 134.00 1 COPPEDGE,JOHNNY B 341868 10111 CRUMMIE,STELLA 90 ACC 12-09-93 97.00 97.00 1 CRUMMIE,STELLA M 341935 10111 CRUMNIE,STELLA 90 ACC 12-09-93 87.82 87.82 1 CRUMMIE,STELLA M 341909 10111 DUMLAO,CHRISTY 90 ACC 12-09-93 321.90 321.90 1 DUMLAO,CHRISTY M 341910 10111 FAYOSE,EUNICE 90 ACC 12-09-93 77.00 77.00 1 FAYOSE,EUNICE E 342038 10111 FAYOSE,EUNICE 90 ACC 12-09-93 87.00 87.00 1 FAYOSE,EUNICE E 342066 10111 FISHER,DARRELL 90 ACC 12-09-93 239.60 239.60 1 FISHER,DARRELL K 342027 10111 FRANCO,DAVID 90 ACC 12-09-93 310.50 310.50 1 FRANCO,ESTHER 342077 10111 GONIALEZ,ROBERT 90 ACC 12-09-93 76.00 76.00 1 GONZALEZ,ROBERT D 341951 10111 GUINTU,JOSE 90 ACC 12-09-93 197.88 197.88 1 GUINTU,ADELAIDA L 341921 10111 HANNAH,KATHLEEN 90 ACC 12-09-93 80.00 80.00 1 HANNAH,KATHLEEN F 342051 10111 HANNAH,KATHLEEN 90 ACC 12-09-93 428.80 428.80 1 HANNAH,KATHLEEN F 341888 10111 HARRIS,MATTHEY 90 ACC 12-09-93 115.32 115.32 1 342103 10111 HERNANDEZ.DIANA 90 ACC 12-09-93 107.40 107.40 1 HERNANDEZ,DIANA E 341890 10111 HUANG,ALAN 90 ACC 12-09-93 15.00 15.00 1 341979 10111 HUBBARD,RONNELL 90 ACC 12-09-93 354.50 354.50 1 HUBBARD,BRYAN M 341848 10111 HUNTLEY,ELEANOR 90 ACC 12-09-93 143.10 143.10 1 342107 10111 HUNTLEY,ELEANOR 90 ACC 12-09-93 79.24 79.24 1 342039 10111 IGLESIAS,JOSE 90 ACC 12-09-93 183.80 183.80 1 IGLESIAS,JOSE M 34t977 10111 IRELAND,MARY 90 ACC 12=09-93 148.60 148.60 1 IRELAND,MARY N 341881 10111 JOHNSON,ROBERT 90 ACC 12-09-93 137.00 137.00 1 JOHNSON,ROBERT J 341987 10111 JOHNSON,ROBERT 90 ACC 12-09-93 125.98 125.98 1 JOHNSON,ROBERT J 341817 10111 JULIAN,ROBERT 90 ACC 12-09-93 168.10 i68.10 1 JULIAN,ROBERT C 341829 10111 KAKAR,MAHJOBA 90 ACC 12-09-93 445.80 445.80 1 341985 10111 LEDESMA,ALAN 90 ACC 12-09-93 177.00 177.00 1 HEALTH SERVICES WRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 70 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT LEDESMA,ALAN M 341775 10111 MADEROS,JOSEPH 203 ACC 12-09-93 76.00 76.00 1 MADEROS,JOSEPH F 342007 10111 MANALO,IENAIDA 203 ACC 12-09-93 232.00 232.00 1 MANALO,IENAIDA R 341793 10111 MARTINEI,NOE 203 ACC 12-09-93 182.50 182.50 1 MARTINEI,NOEL 342054 10111 MARTINEI,RAFAEL 203 ACC 12-09-93 163.58 163.58 1 342047 10111 MCWILLIAMS,JAMES 203 ACC 12-09-93 156.00 156.00 1 MCWILLIAMS,JAMES K 342015 10111 MENA,MARIA 203 ACC 12-09-93 74.75 74.75 1 TORRES,JONATHAN A 342018 10111 MENA,MARIA 203 ACC 12-09-93 136.80 136.80 1 TORRES,JONATHAN A 341943 10111 MILLER,STACY 2D3 ACC 12-09-93 97.50 97.50 1 MILLER,STACY M 342032 10111 MITCHELL,WASH 203 ACC 12-09-93 151.06 151.06 1 341842 10111 MOLICA,MICHAEL 203 ACC 12-09-93 28.50 28.50 1. MOLICA,MICHAEL J 342036 10111 MONTESINOS,CECILIA 203 ACC. 12-09-93 230.00 230.00 1 342026 10111 MORALES,JOSEFINA 203 ACC 12-09-93 157.60 157.60 1 342041 10111 TRINE,WILLIAM 203 ACC 12-09-93 568.71 568.71 1 TRINE,WILLIAM L 341959 10111 VASOUEI,JOSE,II 203 ACC 12-09-93 85.20 69.50 09-16-97 15.70 1 VASOUEI,JOSE I-II A 341975 10111 WATSON,EARNEST 203 ACC 12-09-93 223.70 223.70 1 WATSDN,EARNEST L 343806 10111 ACKERMAN,TIMOTHY 90 ACC 12-22-93 197.50 197.50 1 ACKERMAN,BRIAN L 343517 10111 ANDERSON,ANGEL 90 ACC 12-22-93 104.35 104.35 1 ANDERSON,ANGEL L 343462 10111 ARMAS,FRANCISCO 90 ACC 12-22-93 230.70 230.70 1 IARO,GUADALUPE 343456 10111 BAIGORRIA,JUAN 90 ACC 12-22-93 296.00 296.00 1 BAIGORRIA,JUAN A 343703 10111 BANKS,BISI 90 ACC 12-22-93 447.00 447.00 1 BANKS,BISI A 343654 10111 BEDNAR,RICHARD 90 ACC 12-22-93 177.00 177.00 1 BEDNAR,RICHARD W 343729 10111 BERNEY,MICHAEL 90 ACC 12-22-93 4139.33 1550.00 04-15-97 2589.33 1 BERNEY,MICHAEL S 343519 10111 BONGE,ROBERT 90 ACC 12-22-93 239.00 239.00 1 BONGE,ROBERT K 343430 10111 CALLOWAY,VANESSA 90 ACC 12-22-93 284.78 284.7E 1 343669 10111 CASTILLO,ALFONSO 90 ACC 12-22-93 228.40 228.40 1 CASTILLO,ALFONSO S 343450 10111 CHILTON,RONNIE 90 ACC 12-22-93 70.00 70.00 1 CHILTON,RONNIE L 343524 10111 CHILTON,RONNIE 90 ACC 12-22-93 89.20 89.20 1 CHILTON,RONNIE L 343581 10111 COLLINS,DEBRA 90 ACC 12-22-93 101.00 101.00 1 COLLINS,KATHRYN A HEALTH SERVICES NRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 71 DEBTOR.... CLIENT*... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 343526 10111 ELLENBURG,WARREN 90 ACC 12-22-93 76.00 56.00 02-13-96 20.00 1 ELLENBURG,HARREN L 343509 10111 EMMERSON,LINDA 90 ACC 12-22-93 37.70 37.70 1 ENMERSON,LINDA M 343591 10111 FAYOSE,EUNICE 90 ACC 12-22-93 121,50 121.50 1 FAYOSE,EUNICE E 343676 10111 FAYOSE,EUNICE 90 ACC 12-22-93 299.50 299.50 1 FAYOSE,EUNICE E 343588 10111 FERGUSON,SANDRALIE 90 ACC 12-22-93 108.30 108.30 1 FERGUSON,SANDRAILE 343718 10111 GARIBAY,GABRIEL 90 ACC 12-22-93 1060.01 1060.01 1 GARIBAY,NATALIA 343754 10111 GOMEI,ERNESTO 90 ACC 12-22-93 189.00 189.00 1 343530 10111 GRAY,IVORY 90 ACC 12-22-93 74.10 74.10 1 GRAY,IVORY L 343664 10111 GRAY,IVORY 90 ACC 12-22-93 74.10 74.10 1 GRAY,IVORY L 343709 10111 GRAY,IVORY 90 ACC 12-22-93 401.13 401.13 1 GRAY,IVORY L 343479 10111 HENDERSON,STELLEEN 90 ACC 12-22-93 391.98 50.00 05-25-94 341.98 1 HENDERSON,STELLEEN E 343667 10111 HERNANDEI,LEROY 90 ACC 12-22-93 839.95 839.95 1 HERNANDEI,LEROY A 343696 10111 HERNANDEI,LEROY 90 ACC 12-22-93 352.65 352.65 1 HERNANDEI,LEROY A 343440 10111 HICKS,JIMMIE 90 ACC 12-22-93 429.95 429.95 1 HICKS,JIMMIE L 343617 10111 HOFF,MARRISA 90 ACC 12-22-93 150.50 150.50 1 KAVANAUGH,PETE R 343557 . 10111 HUBBARD,RONNELL 90 ACC 12-22-93 496.55 496.55 1 HUBBARD,BRYAN M 343579 10111 HUNT,ICA 90 ACC 12-22-93 117.00 117.00 1 HUNT,ICA M 343769 10111 IBARRA,ANGELICA 90 ACC 12-22-93 195.25 195.25 1 343601 10111 JESUS,MICHAEL 90 ACC 12-22-93 187.50 187.50 1 JESUS,MICHAEL J 343790 10111 JESUS.MICHAEL 90 ACC 12-22-93 512.80 512.80 1 JESUS,MICHAEL J 343537 10111 JOHNSON,PAUL 90 ACC 12-22-93 454.55 454.55 1 JOHNSON,PAUL R 343740 10111 LE,MANH 90 ACC 12-22-93 76.00 76.00 1 HUYNH,THITAM 343689 10111 LEE,JOSEPH 90 ACC 12-22-93 123.00 50.00 02-03-94 73.00 1 LEE,JOSEPH N 343642 10111 LONGORIA,CIPRIANO 90 ACC 12-22-93 188.55 188.55 1 LONGORIA,ESPERANIA 343681 10111 MARTINEI,ERNESTO 203 ACC 12-22-93 358.60 358.60 1 343534 10111 MAYNELL,RONLAND 203 ACC 12-22-93 123.00 123.00 1 MAXWELL,RONLAND B 343711 10111 MERCURIO,SHON - 203 ACC 12-22-93 143.21 143.21 1 MERCURIO,JESSICA B 343445 10111 MORGAN,MARCUS 203 ACC 12-22-93 2333.61 2333.61 1 HEALTH SERVICES HRITE-OFF REPORT DATE:22 Jan 2001 PAGE: 72 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PH-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT SCHULTE,JULIE A 343453 10111 STIRTON,ROSE 203 ACC 12-22-93 324.00 324.00 1 STIRTON,ROSE M 343686 10111 STRICKLAND,DENAINE 203 ACC 12-22-93 119.00 119.00 1 STRICKLAND,ALYSSA 343498 10111 NILLIAMS,KATHLEEN 203 ACC 12-22-93 184.50 184.50 1 NILLIAMS,KATHLEEN M 343717 10111 NILLIAMS,KATHLEEN 203 ACC 12-22-93 192.00 192.00 1 NILLIAMS,KATHLEEN M 343746 10111 NOOD,BEATRICE 203 ACC 12-22-93 129.60 129.60 1 NOOD,BEATRICE H 343760 10111 YARBROUGH,CHAD 203 ACC 12-22-93 62.00 62.00 1 YARBROUGH,CHAD T 343665 10111 ZIMMERMAN,JEFFREY 203 ACC 12-22-93 206.02 206.02 1 ZIMMERMAN,JEFFREY G a¢$ 575782.05 7438.84 568353.212077 211654 10199 GOMEZ,EHRIGUE 5 UNC 03-12-91 108.70 10.00 03-28-91 98.70 1 GOMEZ,ROSA 213407 10199 GOMEZ,ENRIOUE 5 UNC 03-26-91 496.20 25.00 04-22-91 471.20 1 GOMEZ,ROSA 263920 10199 GATTI-EDNARDS,DEBRA 3 PRO 02-11-92 150.50 150.50 1 GATTI,DEBRA A 263992 10199 GATTI-EDNARDS,DEBRA 3 PRO 02-11-92 110.00 110.00 1 GATTI,DEBRA A 264122 10199 GATTI-EDUARDS,DEBRA 3 PRO 02-11-92 2323.70 2323.70 1 GATTI,DEBRA A 264156 10199 GATTI-EDNARDS,DEBRA 3 PRO 02-11-92 401.00 401.00 1 GATTI,DEBRA A 264164 10199 GATTI-EDNARDS,DEBRA 3 PRO 02-11-92 66.00 66.00 1 GATTI,DEBRA A 264232 10199 GATTI-EDYARDS,DEBP.A 3 PRO 02-11-92 66.00 66.00 1 GATTI,DEBRA A 264248 10199 GATTI-EDUARDS,DEBRA 3 PRO 02-11-92 59.00 59.00 1 GATTI,DEBRA A ata 3181.10 35.00 3146.10 9 }$ 579563.15 7473.84 572099.312086 14051 2086 items listed out of 2086 items.