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MINUTES - 01092001 - C98
Y To: BOARD OF SUPERVISORS FROM, Phil Batchelor, County Administrator t{ By: Gary Broom, Director Costa Office of Revenue Collection P County DATE: January 9, 2001 r SUBJECT: Discharge from Accountability SPECIFIC REDUEST(_s")ZR RECOMMENDATIONS}&BACKGROUND AND JUSTIFICATION RECOMMENDED ACTION AUTHORIZE the discharge from accountability for certain Health Services accounts. ` REASONS FOR RECOMMENDATION The Office of Revenue Collection has attempted collection on these accounts and has assigned them to a third-party collection agency where appropriate. It is uneconomical to pursue further collection action on these accounts inasmuch as the debtors are deceased, bankrupted and/or have no assets,. or the statutes of limitations has expired. Based on the 'inability of these patients to pay for the needed medical services they received, the Health' Services Department should classify these accounts as "Charity Care" pursuant to its Hospital Charity Care Policy. Approval of the recommended action will allow accounts in the amount of $687,201.80 to be written off and purged from the files of active> accounts on the collection computer system. CONTINUED ON ATTACHMENT: SIGNATURE: ... -~ ACZMMINDATION OF COUNTY ADMINISTRATOR RECOMMlNOATION OF BOARD COMM[ L APPROVE OTHER SIGNATURE S ACTION OF BOARD ON APPROVED A8 REGOMt4KNORD .44 OTHIJR r VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE XIL UNANIMOUS(ABSENT '� k } AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT. ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. * a er sor se t V is vaunt at this gime cc: Officpe of evenue ollec i n, ary Brown ATTESTED r�,,,�a*;;,g, ?noI Auditor-Controller, Jack Cooper PHIL BATCHELOR,CLERK OF THE BOARD Of CAO Attn: Sara Hoffman SUPERVISOR&AIID OUNTY ADMtINI$TRATOR Health Services, PatGodley M382 (16/88) B ,DEPUTY 'SORT 10TOR S A BY 14BY ZBREAK- `1 2 10"23 14 TOTAL 13 TOTAL 16 13 TOTAL TOTAL-BA TOTAL 'CAT HERDING '�C ' HEALTH SERVICES WRITE-OFF REPORT 'L DATEVOL' PAGE•'PL" tF HEALTH SERVICES 11RITE-O F REPORT HATE s 12''&os 201411 PAGE: 1 DEBTOR.... CLIENT#... HAIfE... ........, 091 RT CO OT-AOSIGH PR-ASSIGN...... ARIK COL LRT FAY. TOTAL DAL..... CHT 281198 1011`1 ADAIR.KEITH 203 ACC 06-04-92 636.85 636.05 ` 1 ADAIR,KEITH P 281270 10111 AOAIRrKEITR 203 AGC 06 t44-92 53.00 53.00 1 ADAIR,XEITH 'P 281291 14111 ADAIR,KEITH 203 ACC 06-04-9t 137.68 137.69 1 ADAIR,KEITH P 281255 14111 BOYKIN.ELSERT 201 ACC 06-0442 66.04 66.00 1 291419 10111 IMErRICHARtk 203 ACC 86-04-92 211.40 211.48 1 ORKErRCNARD E 291435' 10111 CALDVELL,DOUCLAS 203 ACC 06-04-92 46.80 66.00 1 CALDVELUDOUSLAS R 281440 10111 CLARK,RUNALD 203 ACC 06-0442 76.45 76.45 1 CLARK.RONAL0 A 281226 10111 CYY OLVIIArAllV203 ACC Ota-04-92 14.00 14.00 1 egLVINoAKY 231324 10111 COLVINIANY. 203 AGC 06-04-92 40.34 44.34 1 COLVIN,AIIY V 281393 10111 CQLVIKAAl1Y 203 AGC 06-44-92 29.86 29.06 1 COLVIN.AKY i1 281422 10111 COLVIN,AKY 203 ACC 06-04-92 33.50 33.54 i COLVICANY 41 281434 18111 COLVINA'ANY 203 Act 06-04~92 26.60 26.60 1 COLVIH,AKY W 281340 10111 DISHiE,SUSAK 243 ACC 06-04-92 186.49 186.49 1 MASOK,DAVID 0' 281230 10111 FOULERMEY 283 ACC 06-04-92 102.30 182.50 1 FUNLERMEY O 281336 14111 FOULEMUEY 203 ACC 06-04-92 198.50 198.50 1 F1K1LERMEY O, 281433 14111 HAAG,RICHARD 203 ACC 06-04-92' 136.30 136.30 1 HAAGAICHARD L 231352 10111 HAMILTt11[ ONNA 203 ACC 06-04-92 62.00 62.04 , 1 HAMILTON,001MA'K 281244 10111 HICK&J'I1141IE 243 ACC 06-04-92 117.64' 117.64 1 HICKS,JIIINIE 281448 10111 NONMOREW 203 ACC 06-0442 97,60 97.64 NON,ANDREN C 281402 10111 MUSSEMODERT 243 ACC 06-04'-92 124.70 25.04 44-03-97 91.74 1 HU9SEYrRBBERT-C 281242 10111 IVEY►PAULA 203 ACC 06-04.92 2337.42 2337.42 1 IMAM L 281326 10111 IVEYrFAULA 203 ACC 06-0-92 349.10 304.10 1 IVEY,PAVLA L 281192 10111 JINENEMARIA 203 ACC 06-04-92 231.50 239.50 1 281424 14111 JINENEZROSA 203 ACC 06-04-92 109.04 109.00 1 INEKEZ,ROSA 11 281330 10111 H moOK 01 NINIC 243 ACC 06-4442 142.90 142.40 1 OHNS{1RODDR1KIC V 281236 1411`1 JOHNSONIRODYK 203 ACC 06-04-92 70.00 70.00 1 291206 10111 LAZARO. ENJA141N 203 ACC 06-04-92 166.39' 166.54' 1 HEALTH SERVICES IMIT€-DIFF REPORT DATErrI2`"Ser 2000 PAGE: 2 DERTOR.... CII T#-. MARE................r .s r..... DS( SF Cl DY-488141 PN--AS IGS..s... PRIM 00L LSA' PAY, TOTAL 5 ..r.r s CST LAIARMENJANIN F M337 14111 LAZAROJENJAKIN 203 ACC 0"4-92 358.75 508.75 t LAIAROJENJAM18 F 231375 10111 LEErWAI 203 ACC 06-0442 89.30 84.34 i LEE,91Ai <R 281334 14111 LEOMSAC 203 'ACC 06-04-92 86.20 86.20 1 LE01,001AL19PE 2911190 lottl LYNCI9,SAIMIE 203 ACC 06-04-12 107.72 107.72 1 LY'NC&SAIMIE D 281298 10111 11ACDONALD,DAVN 203 ACC 06-04-92 195.20 198.20 1' 01ACSONALMAWN N 281222 10111 "ARD15,80SALXN 203 ACC 06-04-92 98.00 98.00 1 91ARDI8,9 4SALYN 281292 10111 KARTIN,LANRENCE 243 ACC 06-04-92 410.50 414.54 1 KARTIMANRENCE E 251237 14111 9ASON,NILL1AW 203 ACC 06-04-92 109.00 109.00 1 KASONJA9ID D 281426 1011,€ RIRANDA,LORENA 203 Ate 06-04-92 46.20 46.20 1 19IRANDArLDRENA N 281347 10111 WALLACEJA11EY 203 ACC 06-04-92 104.30 144.30 1 ALLA9.'E 4AKEY A 281342 14111 OATTSIUMESTINE 243 ACC 06-134-92 112.94 112,94 1 261354" 1.0111 VATTS,ERNESTIN9E 203 ACC 04.04-92 607.50; 607.50 1 281407 10111 WERSAMIRGINIA 203 ACC 06-04-92 174.05 114.03 1 WESSTERt1 MI#IA F 282044 1011,1 ASHFO91}MIANNE 203 ACC 46-14-92 63.04 63.00 1 ASHFORD O ANNE N 262176,, 10112 ASHF91RDFROIANNE 203 ACC 06-10-92 106..70 106.70 1 ASHFORD ROXANNE N 282227 10111 RAGONG,049LIANA 203 ACC 916-10-92 124.00; 124.00` 1 DAUNG04 QUANA G 282091 10111 S.4LITIJAI9ELAN 203 ACC 06-10-92,, 43.30 43.30 1 282059 10111 BAIIDY,TINOT9IY 203 Ate 04-10-92 140.16 140.16 t SANDYeTINOTHY J 28232.2 10111 DARNES,11C9193LAS 203 ACC 06-10-92 94.00 44.04 1 $MEStN CHOLAS R 282035 14111 BATT NAINJONRLD 203 ACC 06"10-42 1139.00 109.00 1 8AT9ENAN JONALD A N, 282175 10111 #TERAOMLD„ 203 ACC 06-10-92 107.80 107.04 1 91ATENANJONALD A 282160 101ti HEAMAREN 203 ACC 06.10-92' 112.20 112.20 1 l#EAMA EN E 282342 10111 80N6E,RODERT 203 ACC 06-10-92 150.50 150.50 1 80NGE,ROPERT N 212222 10111 893RDEAUHOYT:UNNIS 203 ACC 06-10-92 358.30 358.30 1 BORDE11 XHOYT',JAC9t#tELINE 0 282351 10111 BOR EA914NOMIENNIS 203 ACC 06-10-12 116.50 116.50 1 BOADEADIMOYTiJACIVELINE D 282.402 10111 BOYES,T9 EOMA 203 ACC 06-10-12` 79.50 79.30 1 BOYE&THEODDRA F 282320 10111 BOYESFTHEDOORA;' 203 ACC 06-113-92 296.50 246.50 1 B934ES,THE9 OGRA"'9A HEALTH SERVICES VRITE-OFF REPORT DATE;I2,Bet PAU 1 3 ROTOR.... CLIENT#... KAKE........#.'.!!.i!# i4#.:#.! DSK ST CO DT-ASSICK PR-ASSIGK....#. PAIR C4L LST FAY! TOTAL DAL!!. # CKT 282350 10111 BRAMISANDRA 203 ACC 06-•10-92 165.50 165.50 1 DRADY►SAKDRA 4. 281942 20111 DROD14ECKJOREKI 203 ACC 06-10-92 136.32 136.52 1 BRU0SEC1(eDOREKE C 282165 10111 RUSHKOPFAROUl 203 ACC 04-10-92 67!00 67.00 1 8USUMAIMIRAYAt1 282273 10111 11UAIK IrFARUUG 203 ACC 48-10-92 558#25 345.00 01.03-95 213.25 1 D41SH0►KIHAYAI 281945 10111 CARTERMUCE 203 ACC 46-10-92 635.60 635.60 1 CARTERMUCE E 282151 10111 CARTERIMUCE 243 ACC 06-10-42 144.00 144.00, 1 CARTERr$RUCE E' 282237 10111 CARTERMUCE 203 ACC 06-10-92 169.95 169.95 1 CARTER,eBRUCE E' 282274 20221 CARTERMUCE 203'ACC 04-10-92 43.65 93.85 1 CARTERMUCE E, 282315 14111 CARTER►BRUCE 203 ACC 06-14-92 4343#16 4343.76 1 CARTERMUCE B2tUCE E 282331 10211 CRAIEIrdUAR- 2203 ACC WIO-92 70.00 70.00 1 CRAVELBLAKCA 282018 1411t CRAMF WELIIABETH 203 ACC 06-10-92 187.50 187.50" 1 CAMFORMLIZABETN M 282034 1011•_.1 CRAIFURMLIIAVETM 243 ACC 06-10-92 131.10 131.10 1 CRAIFORMLIIA$ETH !!; 282000 10111 CR1SPrTRACY 243 'ACC 06-10-92 130.00 130!00 1 CRISPITRAZY R 281951 10111 DEXTER41M 243 ACC 06-10-92 264.60 105.00 10-26-95 164#60 1 DEXTERtSTARLA #! 282445 10111 IMAOSERT4 203 ACC 46-10-92 1757.30 1757.30 1 OIAIeCARlIEK 282077 14111 ESHRAGNIrAIADER 203 ACC 06-10-42 166.40 166.00 1 282100 10111 EUGANTIO&SEAN 203 ACC 06-1042 157.20 157.20 1 EUSANT08fSEAR S 282289 10111 FUNSECA FLIGUNU 203 ACC 06-10-92 11.44 11.40 1 fUKSECA#GUADELUPE A 282178' 10111 FRANKAUZETTE 2203 ACC 06-10-42 554.00 554.00 1 FRAte4911IET1E !!: 281446 10111 4ARKER,JASON 203 ACC 06.10-92 110.04 110.44 1 GARNER44SON L 2242213 10111 GASCA"MINGO 203 ACC 06-10-42 70.85 70.85 1 281995 141112 COIIE14 AK CARO O 203 ACC 06-10-92 121.00 121.00 1 G1N1EI/JUM C 282216 10111 CONIALES'rAYGEI.° 203 ACC 06-10-92 63.80 63.00 1 282261 10111 CUNIALES'rANGEL: 203 ACC 06-10-92 124.00 124.00,:' 1 ' 282249 10111 GRARAWATRICIA I LAVREKCE J 203 ACC 06-10`92 105.14 105.10 1 MANI SR0909 T 282063 10111 GRANA IPUNY 203 ACC 06-10-12 671.40 671140 1 GRANAEr$RITTANY R 2822129 10111 GREEK,+10t4N 203 ACC 08-10-92 297.00 297.00 1 G EEKrJQM 0 282263 10111 HARVEYIPHILIP 203 ACC 06.10-92 208.45 208.45 1 MARVEY r KILIP 0 HEALTH SERVICESVAITE- €F REPORT DATEI-12'"Bet 2000 PAGE: HEALTH SERVICESRRITE-OFF REPORT BATE M Doc 2804 PAIS= DEBTOR.... CLIENTS, .. DSK ST C4 BT-ASSIGN PN-ASSIGN...... PRI#',CBL LST PAY. TOTAL DAL..... C#T ALLYN,KEVIR 282922 10111 ARELLAWKI PSON 203 ACC 06-16-92 124,49 124.49` 1 ARELLUBJENPSON 283136 10111 ARRE#TA=PATRICIA 203 ACC 06-16-92 99.54 99.50 1 AR#ERTWATRICIA A 283821 10111 ARNSTRM,ROBERT 203 ACC 06-16-92 118,50" 118.50 1 AR#STRWIRQBERT L 232801 10111 BARAJAS.RA#IR 203 ACC 06-1642' 93.40 06-18-13 Y3.00 1 BARAJS'IBAN B 2:83057 10111 BAIAN,JOSE 203 ACC 06-16-92 140.04 144.00 1 BAZAN,JOSE B 283167 1411.1 BA2 #VJOSE 203 ACC 06-1642 438.00 438.00 1 BAIAR,JOSE S 283177 10111 BECKrial8 203 ACC 06-16-92 246.64 246.80 1 BECK,8A9I8 #' 262843 1011,1 °BONE#%NARY 203 ACC 06-16-92; 286.46 286=46 1 011E#,NARY K 282907' 10111 BOYESiTHEODORA 203 ACC 06-16-92 226,511' 228.50 1 BOVES,THEOIDORA F 262894. 10111 BREVERICATKY , 203 ACC 06-16-92: 90.00 90.40 1 BRELIER,BICRANIIA 1# 282901 10111 BI118ARTAMNEB 203 ACC 06-16-92' 172.09 172.09 1 IRIDANT,NATTREV # 283113 18111 BRIDANTaII "KEV 203 ACC 06-16-92 250.04 250.00 1 BRlDAVTsMTTHEV II 282939 14111 BURNEIRICHAEL 203 ACC 06-16-92 87.60 87.60 1 BUR1f MICHAEL P 263247 10111 CALDEOVOO ,KENNETH 243 ACC 416-16.92 336.21 336.21 1 CALDERIM01,9ENNETH d 282873 18111 CARVOWESKERALDA 203 ACC 06-16-92' 162.54 ' 162.50 1 CARBOIA.ESIVERALDA C 282909 18111 CHAYET,0AV111 203 ACC 46-16-92 72.54 72.50 1 IRVEI,8LANCA 282920 10111 COLVARMENNIFER 203 ACC 06-16-92 109.00 109=00 , 1. COL9ARMENNIEER L 282796 14111 CORSETTr#ASON 203 RCC 06-16-92 394.35 394=55 1 CORSETT.HASON J 283163 10111 CORSETT,KASON 203 ACC 06-16-92 165.74 163.74 1 CORBETT,IM# J 283434 10111 COYELL,401 203 RCC 06-16-92 149.04 104.44 1 CI NELL..JOW L' 282943 10111 COI�GEORGE 243 ACC 06-16-92 477.€0 477.110 1 C01,49ORGE A 262966' 10111 RA#TT,.#ANES 203 ACC 06-1642' 120.50 120=50 1 4A#T.RA14ON 282929 10111 DAVIS,Rt14SEVEI.T 203 ACC 06-16-42 41.54 41.50 1 262968 10111 ENGSTRONIEDVARD 203 ACC 06-16-92 128.32 128.32 1 IlKSTRONtEBRAR4 L 282885 10111 EVANSFEYAN 203 ACC 06-16-92' 269:04 269.40 1 E9ANS,JOHN # 263157 10111 FERRY41VARl1 203 ACC 06-16-92 109.44 149.40 1 I`ERRY t 9STON J HEALTH SE ARES NRITE-OFF REPORT DATE;12 91st 2010 PAGE. 6 DEBTOR-. CLIENT#-. OAK...........iA.....fiAf.sA. DSK ST Cl T-ASSi6R PN-ASSIGN ..... PRIN COL LST PAY. TOTAL IAL..... CNT 253114 10111 9=LON?WEANETTE 203 ACC 06-€6-922 339.76 339.76 1 9 LOREWEANETTE N 283192 10111 F'LORES41ANETTE 203 ACC 46-16-92 184.85 184.85 1 FLORES,JEANETTE !9 282833 10111 9ONR,ALKA 203 Act 06-1642 3540.67 3540.67 1 FMAL9 A L 242883 10111 GAACIA, NARLES203 ACC 06-1642 241.50 241.50 1 GARCIA,9 LIIABETH J 282998 10111 GARCIAMMEL 203 ACC 06-16-42 50.08 50.00 1 283043 10111 GONIALEI,SANTOS 203 ACC 06-16-92 102.00 102.00 1 GONIALEUETICIA 282954 10111 GRAY,9ITA 243 ACC 06-16-922 476.78 476.18 1 AY,YITA T 283121 10111 HAGANSrJOHNNIE 203 ACC 06-16-92 33.00 38.00; 1 RAGANS,JOHNN1Er`1. 203176 10111 NAGANS,3OHNNIE 203 ACC 04-16-92 70.40 10.00' 1 I AGANG,JOH NIt L 283042 10111 HANBURGEMANAE A 203 ACC 06-16-92 70.1991 70.00 1 KCALLISTER,RANAE A 282820 10111 MARMtMARY 203.:ACC 06-16-92 130.30 ' 130.50 1 NARRIS,C99RISTINE K 282860 10111 HEL$ERGrELEANOR 203 ACC 06-16-92 112.40 112.60' 1 HELBERGrELEANOI F 253004 10111 HOGAN,EU ENE 203 ACC 06-16-92' 256.34 256.30 1. 282832` . 10111 HOWARD,0E88IE; 203 ACC 06-16-92 174.30 174.50 1 MONAR0JERIE S 282"" 10111 UGNES,JANES 203 ACC 04-16-92 32.1.20 321.20 1 UGNES,JANES R 283025 . 10111 IN9FERSOLLtUVRA 203 ACC 06-16-92 155.40 155.40 1 INGERSOLL,9 AURA A 282891 10111 JMONRRIAN 203 ACC 06-16-92 273.20 273.20 1 JONNSO&IRIAN 282495 10111 4ONNSON,BRIAN 203 Ace 06-16-92 235.30 235.50 1 4OHNSO&DRIAN 282881 10111 JOHNSON4041 203 ACC 46-16-92 87.00' 87.00 1 JORKB N9,L081 282925 10111 JOHNSON'TRAcy 203 ACC 06-16-92 86.10 86.10 1 J041NGON9iELLrKRISTEN 9: 283012 10111 JONES,W3Y' 203 ACC 46-16-92 96.30 96.30' 1 JONES,BETTY L 283110 10111 JONEMANCY 203 ACC 06-16-92 435.69' 435.69 1 ONES,NCY 293061' 10111 JUSTICEMARLES 203 ACC 06-16-92 377.07 377.47 1 JUST ICE rCNARLES S 282440 10111 LEE,JENNIFER 203 ACC 06-16-92 223.10 223.10 1 LEE,JENNIFER E 283171 10112 LEEMI 203 ACC 06-16-92 141.50 191.50 i L9:E,VAI»Ft 283215 10111 LIPSKY,DEBORAI9, 203 ACC 06-16-92 149.00 109.00 1 282947 10111 LOPEt,ENRIGUE 203 ACC 06-16-92 523.24 523.24 1 LOPEUETICIA 282872 10111 SARTIN,CLYOE 203 ACC 0646-92 236.95 236.95 1 HEALTH S£It9ICES YRITE-OFf REPORT ' BATE:12 Dec 2400 PACE; 7 OEBTUR..., LIERT#... RAME.....saa...s.aas,#.,.taatt NX RT C11 DT-ARSIGR PK-ASSIGN...... PRIM CRL LRT PAY, TOTAL RAS.ta.a CRT MARTII1AY0E i 233124', 10111 MARTIN,CLY331: 203 ACG 06-16-925 139.00 118.00 € MARTI31r1 LYK 282823 10111 MARTICLYDIA 203 ACC 06-16-9244.00 44.00 1 NARTICLYDIA , 283154 1€1111 MARTICROLA31380 503 ACC 06-16-92 63.00 63.00 1 WTIN,LYDIA S" 282941 10111 NaTI3IEIrJOHN 203 ACC 06-16-9E 54.00 54.00 1 WARTIMEW1R K 'H 282932, 10111 ItAYOr1yRAKCI5C0; 203 ACC 06-16-92 43.00 43.04 1 203018 10111 KAYOnAltasco 203 ACC 06-1692 55.50 55.50 1 28318;2 10111 KC811I0EIRA303A 203 ACC 06-16-92 258.05 170.00 05-24-96 88.05 1 MCBRIDE$RA130A 283513 10111 1'1CKE0i1&NARY 203 ACC 0616-92 114.40 114.44 1 KKEOVN,J€ARY L 282997 20111 MENDEI,CARKEN 203 ACC 06-169E 497.84 497.84 1 282808 10211 S1t1T&RUSSELL 203 ACG 06-16-92 68.80 68.80 1 91 iI1`E1.11#1SSELL t 282948 10131 81140JESsIE �r 203 ACC 46-16-92 228.513 225.E 1 M SNOVOENiSESSIE 283098 10111 SORIAN&P1"0R31 .. 203 ACC 06-16-92 503.40 503,40' 1 SORIANOYPEDRO 282848 10111 8TRI3GERiAOSERT 203 ACC 06-16-92 98.80 98.80 1 33TRI3�E8rR08ER1` R 283093 10211 THATCMER&AUL E03 ACC 06-16-92 124.04 124.04 1 THATCHER,PA13L III 283111 10131 T13ATCHER&A0L 203 ACC 06-16-92 226.40 226.40 1 THATCHER,PAUL III 282831' 10111 VANN tOLUEN 203 ACG 06-16-92 157.50 157.50 1 3{31ARTITI111A 283149 10111 13ALLACE,JAMEY' 203 ACG 06-16-92 424.22 420.22 1 VALLACE JA3IEY 283130 10111 YATEMLARRENCE 203 ACC 06-16-9E 201.60 201#60 1 WATERSrLAMRENCE E 284492 10111 ARBERSO&MARIOR 203 ACC 06-2342 81.40 81.40, 1 ANOERSO&HARI031 284128 1011.1 ANDERSO&WARION 203 ACC 06-23-92 427.88 427#88 1 AIIBERSON r MAR ION 283845 10111 BARAJAS.ANTORIC 203 ACG 06-83-92 50.00 50.00 1 BARAJAS KARIBEL M 21€4417 10111 BARRETT41331M 203 ACG 06-23-98 112,00 112.00 1 BARRETT,OI031NE'1: 283872 10111 BEALr31ONALO 203 ACC 06-23-92 201.20 25.00 03-02-94 192.20 1 BEAU KELE31 E 284002 10111 BECERRA,3t0SA 203 ACG 0623-9E 115,76 113.76 1 283792 10111 BENNEM lARY 203 ACE 06-23-92 243,53 243.57 1 BE133ETT,MARY E 283879 10111 NAM1AMORA 203 ACC 06-23-92 346.50 306.50 1 283979 10111 8R01X9.JERRY 203 AGC 06-23-92' 998,!313 998.04" 1 DROOKS'SHELBY €. 284067 10111 DRYNE11831IAM 203 ACC 06-23-92 315.60 315.60 1 HEALTH SERVICES VRITE-OFF REPORT DATE 12 kc 2040 PACE** 5 DESTO ..... SfLIEV A Y... MA ........f f t 4 f f f i W.�i{W f f t W W DSK S C IT-AS i .. -T{AlSf ilF i S 9 W i t FAM M CO FST •AY. TOTAL RAL..... 5!}tT... Y24E, 1RIAN 283835 14111 CA41PO& RANCISCO 203 ,ACC 06.23-92 306.50 25.00 11-13-92 281.50 1 CANPOS,SOIC1RR11 283964 10111 CANP08,099TAV21 203 ACC 06-23-92 187.35 187.36 1 284190 10111 CARDENAS,STEVEN 283 ACC 06-23-92> 313.84 $13.80" 1 CARV4ENAS,STEVEN 11 284137 10111 CARDUCESPERALIA, 203 ACC 06-23-92 116.20 116.20 1 CARD02A=ESNERALDA C 284207 18111 CARRLL,1ONALD 283 ACC 86-23-42 €23.00 125.00 1 CARRO444KE 4# 283832 14111 CARSTE EMYCHRISTIA41 283 ACC 06-23-9E 3296.17 3295.17 1 CARSTE118EN.&R118TIAN A' 283913 10111 CARSTilliMCHRISTIAN 203 ACC 06-2342 2362,53 2352.33 1 CARSTEKSEN CHRISTIAN A 284154 14111 1410ATE,C1410Y 243 AGC 06-223-92 182..80 192.00 1 CHOATE,GI41DY 28#170 24111 CONEWROD 203 ACC 06-2342' 70.00 70.00 1 1f4R4ELUJOHN L- 883898 14111 CULLEN,MY 243 ACC 06-2392'' 125.00 123.00 1 ULL4r41,R4)8'I . 283907 10111 OEVIA,JANICE 203 ACC 06-23-92 993.00 993.00 1 PHILLIPWA41IC£ 284026 10111 DIAI,FRANCISC0 203 ACC 06-2342 195.30 195.50 1 284016 10111 8038M A5 203 ACC 06-23-92 2453!56 2953.55 1 DOSSMISTEN A 284120 10111' DOSS,THOMAS 203 ACC 0323-92 580.25 380.23 1 ➢118S,kIC�.AS 284165 10111 DOVGLASSI,OAVID 203 ACC 06-23-92. 104.64 404.40 1 D011CLASMAVIB 14 284023 10111 OUBRIMAIR4 203 ACC 04-23-92 151.34 161.50 1 284241 10)21 SVIRI-PAIRO 203 ACC 46-23-92 1462.54 1062.50 1 D IBRI,N08 I 284155 10114 FLA14ER'4 Y,8ARE8 203 ACC 06-23-92 1093.00 10'98.00 1 284152 10111 FLORESISALVABOR 203 ACC 06-23-92 33.00 75.00, 1 FL041ES,ISRAEL 283851 10111 F41LAU.S01411TILA 203 ACC 06-23-92 1068.25 200.00 09-03-97 865.25 1 fOLA44,SVINITILA 283950 10111 4i CIA,CESAR 243 ACC 46-23-92 273.50 20.00 04-14-92 253.54 1 SARCUiRICKEY 2839411 10111 UTES,4IAME1 203 ACC 46-23-' 1fl4.00 109.00 1 2837" 14111 SEARLD,4 4I11P 203 ACC 06-23-92 158.90 158.90 1 6EARL OSE4'11UE 28381b 10111 HARRIS,8AUARA 203 ACC 06-23-92' 74.00 74.00 1 HA RIS,BARDARA A 283824 14111 HARRIS,5ARBARA 203 ACC 06-23-92 70.00 70.00 1' 44AR411S,BA4tARA A 253826 10111 41 R411B,41A1441ARA 203 ACC 06-23-92 70.00 70.00 1 HARRIS,BARDARA A 283580 10111 HARRIS,43ARDARA " 243 ACC 06-23-92 70.00 70.00 1 NARRISPBARSARA A 283897 10111 HARRIS,DARBARA " 203 ACC 46-23-92 2379.00 2579.00 1 HEALTH SERVICES'YRITE-DFF REPORT DATE:12:';,he 2000 PACE; 9 DEBTOR.... CLIENTC.. NAME..............ii..ii».i»«. DSK ST CD DT-ASSIGN M--ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CAT NARRI t11ARBARA 283975 10111 MARRISeBARDARA 203 ACC 06-23-92 70.E 70.00 1 HARRIMARBARA A 283994 10311 MARRISr13ARDARA 203 ACC 06-23-92 63.00 63.00 1; 11ARRIMARBARA 'A 284012, 10131 11AZELIN10rTRACY 203 ACC 06-23-92 460.72 406.72` 1 HAZEL OONTRACY L 283893 10111 NOVARMEBDIE 203 ACC 06-23-92 447.64 947.60 1 NOVAROJERVE D 283909 10311 I'BARRAxSANTOS 203 ACC 06-23-92 66.94 66.90 1 IBARRA:FRANCISCA E 283969 10111 JORNMOARLENE 203 ACC 06-23-92 217.14 217.14 1 FfRRYtJOST€1N 284113 10111' JMONr5TEVEN203 ACC 06-23-92 525.48 525.48 1 MUDI ESTEVEN 'N 283816 10111 KEYS rWTHA 213 ACC 06-23-92 144.00 10?.OQ 1 KEY' 2113846 14111 KININTEXYDt1NO 203 ACC 06-23-92 45.66 45.66 1 283921 10131' RIN"NIEKYNNG 243 ACC 06-'23-12 72.00 72.00 a 283944 10111 LACNENNYERrKEITN 203 ACC 0623-92 104.40 104.40 1 LACNENN ERrKEITIt E 284121 10111 LOKORIArALEJANDRO 203 ACC 06-23-92 112.00 112.04 1 283848 14131' L1INBRErMARDD 243 ACC 0623-92 400.64 400.69 1 LUKDREr&ERARIM P 284135 10111 NADIC rC11ARLEa, 243 ACC 06-23-92. 58.50 58.50 1 283954' 10131 MBRID►ALE 203 ACC 06-23-92', 194.40 194.00 1 NADRINADELE D 284005 10111 NADRI rADELE 243 ACC 06-23-12 100.30 140.30 1 NABRINADELE D 284021 10111 NANDPIILE'MLI 203 ACC 06-23-92 99.20 x14.20 1 110 UPDLE;rGLQRIA F 283901 10111 NARTICSEAK 203 ACC 06-23-92 48.50 41.50 1 MARTINIMICNELE Y 283948 10111 NARTINEZ,SILVERID 203 ACC 06-23-92 170.50 170.50 1 284097 10311 MARTINEMILVERID 203 ACC 46-23-92 204.70 204.70 1 284044 10111 NAYIENfROREE 20.3 ACC 06-23-92 94.20 98.20 1 NAYNEVIIWREE 234053 10111 NAMF1IANCISCO 203 ACC 06-23-92 239.56 10.00 08-2542 159.56 1 284094 10311, 1NAYSrencE 243 ACC 06-23-92 183.10 183.70 1 NAMBRUCE C 243919 10131 NCCI1NErTERESA 203 ACC 46-23-92 65.00 65.00 1 14CC11NErTERESA C 283958 10111 NEVEIRMNILLIAN 243 ACC 06-23-92 389. 2 389.42 1 NE-DEIRD5rNILLIAN G' 284020 111111 NELLO,TRACEY i 243 ACC 0623-92 79'.00 79.00 1 NELLO.TRACEY L 28+4015 10111 NILLAA.18SETTE 203 ACC 04-23-92 751.00 751.40 1 284140 10111 RILLAM SETT£ 203 ACC 06-23-92 59.00 59.00 1 253786 10111' 1IILLERMI.LI1 i 203 ACC 06-23-92' 189.60 188.60- 1 NILLERMLLIAN R 233998 10111 MILLWARELA 203 ACC 04-23-92 474.00 474.00 1 N'ILLWANELA 0 HEALTH SERVICES NRITE-Off REPORT 41ATE;12Nei 2000 PAGE; '10 OEI3TOR..{. CLIEK9., NAME.#F..#Y..iY.ti..{,#.,#.t{. 001 ST CO 0T-46SICN:PN-A tliN.: . "IN COL LST PAY. TOTAL BAL.F... CRT 283868 lati1NI1 NtNYYs1E 203 ACC 06-23-92 153.40 153.40 1 MINERtNV�LE R 293886 10111 NITUELL.D'NISE 203 ACC 06`23-92 260.40 260.40 1 284035 10111 NITCNELUDENISE 203 ACC 06-23-92 221.50 221.50 1 283800 10111 AGORE&II p 203 ACC 06-23-42 101.00 109.00' 1 N041R4rMEX G 293979 10111 AOROA11,ItENNET11: 203 ACG -23-92 240.28 240.28 1 NOROA11 tt1ENNETH 9 284095 10111 NIT&D BRA 203 ACC Qb-2342 25t.11 259.71 284115 14111 SMITM BRA 203 ACC 04-223-92' 152.00 152.00 i SNITN,04BRA 283981 10111 GNITHIMICHELLE 203 ACC 06-23-92 , 178.20 178.20 1 SMI HAICIELLE'tt 284055 10111 MALIECKERtIONALORAY 203 AGC 06-23-92 327.50 327.50 1 NALOECKER,11011ALBR4Y E 284056 10111 NEAOON,LOR1 203 ACC 06-23-92 353.00 358.00" 1 VEABON:LORI C 28M2 10111 NILEYONI#WT' 203 ACC 06-23-92 98.00 98.00 1 VILEMOSERT L 283861 10111 VILLIANS,CAROLYN 203 ACC 06-23-92' 239.00 239.00 1 I ILLIANNS,CAR11LYN F 283916 10111 NILLIAMS,NICA 203 ACC 06-23-92 157.03 157.03 1 VILLIA#MICA L M49 ' 10111 ALVARMALICIA:: 203 ACC 01-02-12 172.00 172.00' 1 285112 10111 ALVARMFE0E411C41 203 ACG 07-02-92 218F98 50.00 04-23-92 168.98 1 ALVAREI FEPERICO B 285675 10111 BANALEWAVIER; . 203 ACC 07-Ot-92 69.00 64.00 1 BANALEWAVIER N 285679 10111 BANALE&JAVIER 203 ACC 07-02-92 40.20 , 40.20 1 BANALES,dAV1ER N EMU 1011.1 BENCE490 11 203 ACC 07-0242 70.00 70.00 1 LON41tt1E SIE AARON 285101 10111. OURTIN JERRY 203'ACC 07-02-92 169.42 169.42 1 BORTONJERRY L'. 285513 1011.1 CARSTENSEN,CHRISTIAN 203 ACC 47-02-9E 233.00 233.00 1 CARSTENBENtURISTIAN:A 285629 10111 CARSTENSEMORISTIAN 203 ACC 07-02`92 766.80 766.80 1 CARBTENBENtMISTIAN ,A 285579 10111 CARTERMUC4E 203 AGC 07-02-92 174.70 170.70 1 CARTER,B"CE E 2115081 10111 CARTERt4408YN 203 ACC 07-02-92 190.20 190.20 1 CARTE2,RORYN B 285157 10111 CARTERt4408YN 203:ACG 07-02-92 2417.90 2417.40 1 CARTERARYN B 285512 .41111 CARTEMORYN 203 AGC 07-02-92 213,50 213.50 1 GARTER,R118YN B' 2831121 10111 CLARKtFRANK 203 ACC 07-02-92 128.50 128.50 1 CLARKItFRANK N 285507 10111 C4.ARKMANK 203 ACC 07-02-92 113.50 113.50. 1 CLARK r FRANK N 285114' 1011'1 CORBOWNAR10 203 ACC 07-02-92 95.'15 96.15 1 HEALTH SERVICES RITE-OFF REPORT BAATEMg he 200 PACE., i1 DEBTOR.... CLIENT#..# NAI1E.#..1111,...,..#f i,.#... DSK ST 0 0T-ASSISI P*-A$SlGX.#t. . PRIN COL LST PAY. TOTAL BAL..... CWT CORS09A�.lAB!€INE P 285485 10111 CRAWFM M 243 ACC 47-02-12 70.00 74.04 1 CRANFORII E JONE E 285169 10111 CR49 sSTEVEN 663 ACC 07-02-92 89.50 89.54 1 CROS&BRITTNEY A 285316 10111 DAMML,DEBORAN 203 ACC 07-02-92 107.04 147.00 1 BARNELUBEPORAN A 285537 18111 BARNELL DERORAH 203 ACC 07-02-92 68.49 60.04 1 DARNELUBEBORAN A 285624 14111 BA9ISslJORN 203 ACC 07-02-92 141.20 101.20 1 AVISNJOHN A 285243 14111 BECARLOJERAY 2.03 ACC 01-02-V2 73.00 75.44 1 KCARLOrTERRY-R 285448 10111 OELCA004UAN 203 ACCO 07-02-92 143.00 147100 1 RELGAD€1:JUAN R 285177 14111 DUN]tBRAIR4 203 ACC 07-42-92 70.00 70#40 1 DIt ltxv&i1t 2952291 14111 OUBRI romiRO 203 ACC 07-02-42 3551134 333.30 1 UBRI fXUSNI 288297 10111 OOBRItomiRO; 243 ACC 07-02-9276.05 76.05 1 �13BRI� � 2M57 10111 DUBRI.$ AIR41' 203 ACC "-0292 142.30 142.30 1 611BRI tmml 285320 10111 ESPIMOZA,ROSA 203 ACC 07-02-92 482.04 482.00 1 ESPINOZA,ROSA R 285199 10111 FERNANBEZ:FELIX 203 ACC 07-02-92 211.46 211146 1 288352 20111 FOROPALM 203 ACC 07-02-12 431.45 431.45 1 FMPALAA L 285184 14111 FRANISMICNAEL 203 ACC 47-0292 52.70 52.70 1 FRANKS,NICKAEL A 265176 10111 OIBBS:SHARiON 203 ACC OM2-92 162.04 162.00 1 285668 10111 SIB08,SHARON 203 ACC 07-02-92 748.14 748.10 1 285016 10111 GONIALMSANTOS 203'ACC 07-02-92 529.36 529.56 1 GONIALEUETNIA 285099 10111 4ARRIMARDARA 203 ACC 7-02'-12 70.40 70.00 1 KARRIBJAN ARA A 285108 10111 KARRIS,IATTIE 203 ACC 07-42-92 49.04 49.40 1 NARRIMATTIE 285133 10111 iTUTt8TIN 203 ACC 07-0292 993.65 993.63' 1 285315 10111 WERMANTONIO 203 ACC 07.42-92 94.80 94#80 1 285434 10111 NNIERTAtANT0118- 203 ACC 07-42-92 70104 70.00 1 285069 10112 WiNTISTEPHEN 203 ACC 07-02-92 143.00 24.00 11-10-92 123.00 1 MUNTMANE N 285632 10111 HUNT,STVNEK 203 ACC 07-02-92 149.04 24.00 11-10-92 89#00 1 HINT.4IANE R 283215 10121 JINKINJIMOTRY 2403 ACC 07-02-42 102.60 101.60 1 JENBIN JINGTHY J 285311 14121 JENKINS TINOTN 203 ACC 07-02-92 2141541 210.50 1 JENi IMMINOTNY J 285494 14111 40NNSON411SON'' 243 ACC 07-42-42 164.00 164.04 1 JD N SON,LATANYA E 285194 10121 JOHNSONIVINSON 203 ACC 07-02-92 161.50 161.50 1 HEAUK SERYMES YRITE-OFF REPORT DATE;12Doc 2000 PACJ~. 12 OWN.... CLIEIITC.. WE..,. .......t...t.....t.... ON ST C0 OT40810 W AS81 ...... PRIM COQ. LST PAY. TOTAL. Efii.,M..f CI T JOHI�IIM.LATAMYA �-+ 265224 10111 JOVE8.K82TIII.EEK 203 ACC 07-02-92 116.50 116.50. 1 JINESVKATHLEEK 2651+16 20111 JONESIMOLA 263 ACC 07-02-92 27.44 27.40 1 265480 10211 JONES.Y10LA 203 ACC 07-42-92, 66.70 66.70 1 265524 20111 JONESIVIOLA 203 ACC 07-02-92 174.40 174.40 1 283363 10111 JONES.V OLA 203 ACC 07-02-92 32+20 322.20 1 285302 10111 KARAKATSAMIS,STE9EN 203 ACC 07-02-92 176.60 176.60 1 KARAKATSAMIS.STE9ER & 285304 1011,1 KARAKATSANIS.STEl 243 ACC 07-02-92 75.00 75.00 1 KARAKATSAtIIS.STEYEH 6 285368', 10111 KEITH#TERRY 203 ACC 07-02.42 87.00 87.00' 1 KEITH.TERRY 285113 10111 KINARD-LEROY' 203 ACC 07.02-42 81.60 81.60` 1. 285615 10111 LACKEMYER.KEITH 203 ACC 67-02-92' 252.50 252.50 1 LACHEIIRIYER.KEITH E 265574 I0111 LISCURIJOHN g' 203 Ace 07-02-92' 213.50 213.50 1 LISCIII1:ANN 265126 10112 LOIA.GAYLA 203 ACC 67-02-92 118.34 118.34 1 LOZA.GAYLA S 265449 101.11 LIICKA0IIEMNSERLY 203 ACC 07-0242 46.00 96.00 1 LIICKA6IIE.KIMBERLY R 295242' 10111 MACKr9ICTORIA 203 ACC 07-01-42 83.24 83.20 1 MACK.9ICTIIRIA C 285246 10111 MACAM&SALVADOR 203 ACC 07-02-92 47.40 97.80 I 285106 20111 MALARO.JIIAN 203 ACC 07-02-92 371.87 372.87 I MALANO s JIIAK J 215170 10111 MRTIN.JAKE 203 ACC 07-02-92 609170 45.00 04-14-43 364.70 1 IIARTIMxJAKE G 2852252 10111 MARTIMEI.HECTOR 203 ACC 07-02-92 419.40 119.40 1 MARTIMET.IIECTOR M 285144 10111 NAVIELIMER 203 ACC 07-02-92 121.40 121.40 1 IIELCATTI.ANTONIS 255214 10111 MYS.OERRICK 243 ACC 07-02-42 3533.41 3633.41 1 285473 44121 1AYS.MAMIIIE 203 ACC 07-02-92 42.40 42.44 1 KAYS.MAMI#IE A 283570 10111 KCRIDE,VANDA 203 ACC 47-02-92 161.00 161.04 1 KIIRIIIErVAHI1A ii 285490 10111 "CINTOSCANTi Y 203 ACC 47-02-42 277.11 277.41 1 MCIMT06II.AHTMY L 283620 10111 IEOEIRD84RED 203 ACC 07-02-42 87.60 87.00 1 285346 10111 NEMEMINDA 203 ACC 07-022-92 228.70 228.70 1 PARKERiLIIIIIA 255633 10111 MENDEI#CARMEN 263 ACC 47022-42 53.00 53.90 1 283564 10111 MILLAMSSETTE 203 ACC 47-02-42 10295.04 10245.04 1 285248 10111 MINERMLES 203 ACC 67-02-92 109.00 109.00 1 HIHERMYLES R 285333 10111 ROORE.JAKES 263 :ACC 07-02.92 170.04 170.00 1 Y00R 4ACII DIVE A 283205 10111 UNAMMASSAX 203 ACC 67-02-42 12.60 05-221-°94 12.60 I #OIIIIOMS.HASSAII R 293606 10111 STIR011I AILLIAN 203 ACC 0702-92 115.50 ' 115.50 1 HEALTH SERVICES VRITE-Off REPORT VATE;12 Doc 2000 PACE! 13 DEBTOR.... CLIMB-.!. RARE.....t.... SOK ST Cl OT-ASS140 PRI# COL LOT PAY. TOTAL CKT 15TROUDINILLIAN 11 285651 10111 SWIT.61«ORGE 203 hCG 07-02-12 149.40 10.45 1 285023 10111 TORRES.RA1111t5 203 ACC 07-02-92 83.37 83!37 1 235262 10111 TOUSSAIIITMRA;, 203 AGC 07.02-92 63.80 63.00 1 JUESrJQEL Y 285020 10111 11AT'SONrTANNY 203 ACC 07-02.92 339.80 358.80 1 NATSON JAlNIY L 285444 10111 VATSONJANNY 203 ACC 07-02-921139.50 109.50 1 11ATSON r TANNY 285502 10111 WESER,LE0 203 ACC 07-02-92 137.20 137.20 1 1E8ER&E0 E 285185 10111 VILMIROVERT 203 ACG 07-02-92 298!94 298.94 1 11ILLYrROBERT L 285066 10111 VOOLA14MARY ANNE 203 ACC 07-02-92 43.30 45.30 1 286332 10111 ANAYArRANOBA 203 ACC 07-08-92 95.00 95.40 1 286268 10111 ANDERSON.CRYSTAL 203 AGC 07-08-92 208.45 208.45 1 A1111ERSMCRYSTAL 11 286231 10111 ANQRADEMSA 203 AGC 07-08-°92' 74.68 74.68 1 ANORA11EMSA L 286366 10111 Al(TORIMAR LYN 203 ACG 07-#18-92 324.20 324.20 1 ANTOKIO,MR1LYN L 266100 10111 ASHLEY JOHN 203 ACC 07-08422; 80.50 80.50 1 A519.EY r.1 MANT1IA K 286190 10111 ASIK.EY OWN 203 ACG 07-08-92 1+29.58 12#.58 1 ASRLEYrAPRIL R 285%3 1011:1 A11STIAJANIAK 203 ACG 0'-011-92 96.49 96.49 1 A11STIMANIAK B 286210 10111 RACON r 1RIt9.BELL 203 ACC 07-08-92 88.30 88.30 1 BACON40LES T 296354 10111 3000NfAUSSEL1. 203 ACC 47-08-92 653.60 653.60 1 BACONJOL NRES T 286131 10111 BANKSrRAMOY 203 ACC 07-08-92 322.62 322.62 1 BA11KMAN11Y J 286343 10111 BARNEStKINIBERLY 203 ACC 07-48.92 105.011 105.00 1 BARNESrJAC$11ELYNE E 286297 10111 BONWALBERTO 203 ACC 07-08-72 139.50 159.30 ' 1 BONSA.ALBERTO 286111 10111 8RAN81r 1ISE 203 ACC 07-08-92 94.30 94.30 1 SRAKOI JENISE 8 286143 14111 BRAKOIJENISE 203 ACG 07-08-9+2 212.45 212.45 1 114151 r$EISE ''9 286159 14111 BRANDIJEN1SE 203 ACG 07-08-99 271.00 277.04 1 286399' 10111 BRANDIJUISE 203 ACC 07-08-92 213.00 213.00 1 9RANQIMKISE IR 286344 1011;1 IROOKSrJERRY 203 Ace 07-08-92 2357.65 , 2357.65 1 RR1f01111r"ISTY R 296288 10111 BROUNrICABOAN11RA 203 ACC 07-08-92 79.00 79.00' 1 BROK1RrCASSAURA L 286138 10111 BRYAIIT.RONALQ 203 AGC 07-08-92 3€13.04 3133.00 1 BRYANLRONALP C 296400 10111 CASS.KILES 203 ACC 07-4842 114.44 114.40 1 HEALTH SERVICES"WRITE-OFF REPORT BATE=12°:.0ec 2000 PACE= 14 VESTOR.... IERTB{i; 172 .{.........i0S1 ST CD OT-ASSIGN T-ASST NPRI*. COL LST {AY! TOTAL B AA..... CRT CASS,HILES H 286170 10121 CNAHBERS,VILLIAH 243 ACC 07-08-92 242.20 102.24 1 286035 1011€ CHAVEZ,JUAN 243 ACC 07-08-92 118.80 €€9.80 € CHAVEI= LANCA 2286162 18111 CHIRAIRSERLEE 203 ACC 07-09-92 300.00 300.00 1 GHI11,11I1lBERLEE,B 286107 10111 CHOATE,CIH4Y 203 AGG 01-06-92 168.00 168.00 1 MC0ANIEL,1t "ERLY 286075 10111 CIFRIAR1 018 243 AGC 01-0842 329.00 275.00 02-28-98 234.00 i CIPRIAHI E DIS 286058 10111 CLA1ll4 DANNY 203 ACC 7-08-92 84.00 84.00 1 CLARK,4ANNY H 286172 10211 C€lR01IAr11ARI11 203 ACC 47-00-92 109.00` 109.04 1; CORSOVA14ASNIVE P 286041 14111 CRECY#RARGARET 203 ACC 07-08-92 90.80 90.80 1 CREMNARCARET H 286a6i tolit 1lELGA00rSERGI0 203 ACC 01-09-92 €06.00 106.00 1 8EL1;A1l0,SERC 111>>D 286296 11,111 ELLIS,CYNTHIA 243 ACC 47-01-92 178.40 178.00 1 ELLIS,JASNUIM 1a 286370 14111 E$HRACHIXAOEN 243 ACC 07-08-92 142.4€ €42.41 1 2"M 10111 GATEStRA41lIEL 203 ACC 07-09-92 209{04 €09{00 1 2295969 111121 4ETTIMSCQTT 203 ACC 07-08-92 260.31 260.31 1 4ETTING,5C0TT 1: 286134 €0111 GETTINC,SCOTT 203 ACC 07-08-92 240.71 240.11 € 6ETTIN4,SC4TT iw 286184 10121 4ETTING SCOTT 203 ACC 47-08-92 838.75 838{75 € GETTIMSC0TT E 286043 1011,1 4011"EALE1,10SARID 203 ACt 07-08-922 €24.57 124.37 1 286364 10111 CONZALEI,SANT0S 203 ACC 07-08-92 124.24 124.20 € CONIALMLETICIA 286232 10111 GREEHr11ICHAEL 203 ACG 07-0-92 196.84 56.63 03-21-96 140.17 1 286398 10111 CUILLORY.AVERY 243 ACC 07-08-92 87.00 87{00 1 1ILLOMA ERY J 286067 14111 HAL1.,3Rt� p E*1�10Y y 203 ACC 07-08-92 520.10 520.10' 1 l 285972 14111 HANSO1,11A1111 203 ACC 47-03-92 65.04 65.40 € HAKS N1.11AILEY $ 286045 10111 1ELLER,PATTY 203 ACC 07-08-92 429.00 429.00. 1 11ELLER,FATTY K; 286497 14111 NDVIEPCAR01. 203 ACC 07-08-922 528.00 528.0 1 286154 14121 H4VIE:CAROL 203 ACC 07-03-92 134.07 134.07' 1 286152 14111 WJU09RDBERT 203 ACC 07-08-92 50.44 50.00 1 286306 10111 H1t8ERT11118ERT 203 AGG 47-08-92 54,40 10.00 10-€3-92 40.00 1 MURERPROBERT 1¢ 286204 10€11 HVERT'A.ART€NIO, 203 ACC 07-08-92 80.00 84.00 1 286181 11111 I11A11RAa8ANT0$ 203 ACC 47-08-92 95.24 95{20 1 1BARRA� SE 286347 10111 JACK;;0NAUTHANNE 243 ACC 47-08-92 353.12 36.10 09-2246 318.422: 1 SNALLMSRIAN A 296329 11111 JONESINANCY 203 ACC 41-08-12 382.15 382.1'5 1 HEALTH SERVICES:,WRITE-OFF REPORT DATE;12`.:Doc 20.0 PACE; 13 DEBTOR.... CLIEN II=.r MME..............s.s,.w.....a DSK ST GD DT-ASSIGN PN-ASDi K.*.. . PRIN Cts,. LST fAT. TOTAL DAL.., CNS' ME+73R1lRCY L 286284 10111 JORVANJERRICK 243 AGt 07-08-92 283.30 283.50 1 286114 t4i1t KERNEIMMONDA 203 ACC 07-08-92 109.00 149.00 1 KERNEDYrRHOKDA 'E 286278 t41tt KURZA118Ki.E1KERIVS1 203 AGE 07-0842 417.48 417.45 1 286209 141 t 1 LACIIEN VER,KE I TR 203 AGC 07-00-92 66.30 66.30 t LAGIEMMURJAIOIIE L 286237 10111 LATICR08ERT 203 AGG 07-08-92 ?4.80 90.811 1 LATIN,111 IT A. 286044 14111 LEON,A IE 203 A" 01-48-92 80.40 80.40 € LESS A IE 286307 10111 LONCORIAMPRIAND 203 Ate 07-08-92 738.30 778.59 1 286071 10111 LOZArREKEE 203 AGC 07-08-92 169.14 169.14 1 LOZA,RE C 286167 1011t LUMBRErSERARD#I 203 AGC 07-08-92 71.00 71.00 i LUNSBEriEURD0 P 2861215 10111 RALAKQ,JUAR 203 ACe 07-08-92 113.60 34.40 12-46'93 63.30 1 NALAIIO r JUAN J 2861322 10111 NARTIN,BORIS 203 AGt 07-01-12 112.72 112.72 1 NARTIKr ORIS C 283994 10111 MARTIN,RNOXOA 203 AGG 07-08-92 300.00 300.00 t HANSO14rUILEY 8 286166 10111 KGOIREMERLIK 203 ACC 07-08-42 225.70 225.70 1 kIGG4IR1~�11ERLIR-.3 28635t 10111 IIEDEIROB,tfILLIAlt 203 ACC 01-08-92 204.68 204.68 € NEDEIROMILLIAN C 286411 10111 AENDIVIL#LISA 203 AGC 07-08-12 341,94 361.901 RERDIVILMSA A 296281 10111 M€ ES,1011RIE 203 AGG 07.008-92 t0?.40 109.00 ' 1 AMES40NNIE Y 286356 10111 HILE84ONTE 203 AGC 07-0842 126.44 126.04 1 236083 10111 #INOR,KARLA 203 ATC 7-118-9Z 160.00 16,1.00 1 2860" 10111 NINOR,IRIRLA 203 ACC 07-08-92 162.34 182.30'' 1 NINORfRARLA L' 286299: 10111 91RANSAvRlNKIN St. 203 AGC 07-08-92 154.50 24.00 08-24-92 134.50 1 �tIRAt�A�RAtRIR 286438 10111 NOGRE:REI 203 AGC 07-08-92 934.74 434.74 1 NOORE,REI G 286283` 10111 MOREAU 203 AGe 7-08-92 112..44 112.40' 1 MORE AU G 286365 10111 HOUVELTERRENCE 203 AGG 07-48-42 123.80 123.80 1 NDW,TERRENCE C 2861053 10111 VANSPEER,R4Y 203 Ate 07-08-92 125.04 125.00 1 VANDEVEERrROY R 286333 10111 V11ErEARLE 203 Ate 07-08-92 109.10 104.04 1 ItlitErEARLE E 286349 1011[ MRIIGIBRIAN 203 AGG 07-08-92 248.95 248.95' 1 l4AR106DEVIK d 283495 Mill lERSTERIVIRGIVIA 203 Ate 07-08-92 108.30 109.40 t IEDSTERNIRGIM A F HEALTH SERVICES'VRITE-OFF REPORT t1ATE.12 Doc 2000 PACE; 16 SEBTOR.... CLIE1 A,.■ UNE.,..........s.4.:.s.s..�,s QSt ST Co Al A52I 4 PN-46St N,..... PRIN COL LST PAY. TOTAL RAL..... CKT 283369 1411t ALLREIIORICITTE 203 ACC 4715.92 70.00 70.00 1 VILM14LEXIS A 287171 10111 SAXNA MAN 283 ACC 07-15-92 133.99 133.11 1 287321 10tt1 1IENC1.JOHN II 203 ACC 07-15-42 65.00 65.40 1 LON1x'AssIE AARON 287134 10111 CABRERA,FRANC15CO 203 ACC V-15-92 83.00 83.011 1 287225 10111 CARRACCNARLES 203 ACC 07-15-92' 153.03 153.85 1 CARNA&CHARLES:::E 287192 14111 CMBVA DORA 203 ACC 07-1542` 123.40 123.00 1 1ORBOVA.130RA A 287364 t0111 CDRRELLRENA 203 ACC 07-1592 291.00 211.00 1 2833$7 70111 CORRELL¢RENA' 243 ACC 07-15-92 36.50 36.50' 1 283104 10111 COY►BARIARt1 203 ACC 03-15-12 131.16 131.16 1 287310 10111 DALErKENNETR 243 ACC 0715-92 109.04 101.00 1 RALE.KENNETN J 2972513 10111 SAVIBMORIE 24.3 ACC 47-15-12 23.00 25.00 1 6AVIStIEBBIE A 287338 10111 DAVIS.IIEBBIE:: 203 ACC 07-15-92' 75.75 75.75 1 DAVISrOEIRE A 287124 10111 OEARNAC CAR1 LYN 203 ACC 0715-12 63.00 63.00, 1 OEARIN£CAROLYN O 287378 10111 4EARNAN CAROLYK 203 ACC 07-15-92 70.40 74.00 1` DEARNAN CAROLYN 0 287119' 10111 01S11UMMA1t 203 ACC 07-15-42 221.39 221.59 1 14ASON.OAVI13 8 287261 14111 1RTO&RACHELL, 243 ACC 7-15-92 535.00 535,110' € 287124 10111 E1#ERSOCRITA 203 ACC 07-15-12 283.34 283.3+4: 1 283283 14111 FONSECA&LIGON4 203 ACC 07-13-12 189.89 189.8v € FONSECA MA8ELPE A 287126 101f1 GONZALEIrRVIEN' 203 ACC 07-13-92 101.00 101.40 1 GONZALEIIEST1lLA 287076 10111 1:CN11ALEMANTOS 203 ACC 07-13-42 348.30 348.30 1 SONZALEUETICIA 287181 10111 GOMPAIL 203 ACC 07-15-12 338.34 338.39 1 COM PAUL A 287220 111111 HA111 I&GORB4#1 203 ACC 07-IS-92 522.35 322.35 1 HANSLIN TO1t l 287333 10111 MANNONJANNIE 203 ACC 07-15-92 439.01 439.00" 1 NAN>1ONJANNIE N 287158 14111 05FRAK.0006LAB' 203 ACC 07-15-12 319.00 598.00 1 ROFNANN tMVGLAS A 287153 10111 J1 HNSOMIC11AEL 202 ACC 07-1592 t48.79 108.79' 1 JMMSOMICHAEL S 237284' 10111 JOHN*aONr U Y 203 ACC 07-15-92' 127.00 127.00 t AKA R1IY CROMER 283111 113111 OIES*DARYL 203 ACC 47-15-12 829.64 829.64 1 287215 10111 JONESiDARYL 203 ACC 07-15-92 133.013 133.00 1 JONESIOARYL A 287281 1011t JONES*DARYL 203 ACC 07-15-92 110.04 1€0.04 € JONE11 ARYL A 281269 10111 JON1 CKATREEt1' 203 ACC 07-15-92 70.00 70.00 1; HEALTH SERVICES''VRITE-OFF REPORT 4ATE112 'Doc 2004 PAGE: 17 s f DEBTOR.... CLIENT44.. NAME.....,..i.s 4 t.tl r tl m 4 s a s 4«.. 469 ST Cl 8T-ASSICN T AS IGN.tl 4..4 PRI COL LST PAY. TOTAL BAL..4.. W JONESAAMEEN 287178 10111 JOKEStNANCT 203 ACC 07-15-92 192.85 192.85 1 297185 18111 JONE5MANC7 203 ACC 07-15-92 392454 592.501 JONES,MANCY L 287282 10111 JONESMICY 283 ACC 07-15.92 674:34 674.54 1 JONEStIANC9 287300 14111 40NEStNANC9' 203 ACC 07-15.9 ' 147.54 187.50 1 JOVEMANCY 287146 14111 J48NAN#KAJAIIULLA 243 ACt: 07-13-92 70.00 74440 1 JOSRANMOLAMAB 287291 10111 KAWSURIN4Et6 203 ACC 07-15-92 367.60 367.64 t .2 287386 14111 Kt75#7UAN.KYLE; 243 ACC 07-15-92 153.00 153.04 1 SOMACKYLE K 287366 14111 Kt6SIVANtOAIRtEN` 243 ACC 47-15-92 457.94 457.90 1 !K#ISQIH1NtIfY'Lf �... 287384 10111 LAEATICAN EL 243 ACC 07-15-92 199.34 199.30 1 L48ATOCKARIA A 281227 14111 LEEtANDREA 243 ACC 07-1592' 127.64 127.64 1 287342 10111 LIWENNIFER 2€13 ACC 07-13-12 74.44 70.00 1 LEWENNIFER F 281395' 1tii11 LEEtJENNIFER 243 ACC 07-15-92 97464 97.64'` t LEWENNIFER € 287161 14111 LOUTUNrARGEL 203 ACC 01-15-92 391.04 391.40 1 L08ATONMAR1A A 287119 14111 LiN4iR VIIN203 ACC 07-15-92 164.56 164436 1 LUNtUNDA 287152 14111 NARTIWAKE 243 ACC 01-15-92 106.24 106.20 1 NARTIWANE C. 287100 10111 NCCRATH.CNERYL, 243 ACC 07-15-92 112.00 112.00' 1 MCCRATIMERYL.A 287172 14111 1IEVEIROMILLIAN 243 AC£ 47-15-92 376.90 376.80 1 NEBEIROStNILLIAN G 287327 14111 NOLINA#JULIE 203 ACC 41-1592 137.73 137.73 1 N4LINAIJULIE L 287234 14111 MOUNEMERRENCE 243 ACC 41-15-92 87.0 87.04 1 NOUNEMERRENCE C 287296 10111 TURNMEARL 243 ACC 07-15-92 148.15 38.15 t TURNER► ARL L 287376;' 14111 VARMIRIAN 243 ACC 07-15-92 65.45 65.45` 1 RARINGtBEVIN ,!'' 287278 10111 IHITEtKAREN 243 ACC 07-15-92' 157.09 157.01 1° 11HIT&JESS1CA A 287362. 10111 VILLIAN&LEE 243 ACC 07-15-12 81.40 87.00 1 ML1ANCLE A': 238290 14111 ABUULLAHtABOU 203 ACC 07-23-92 64.90 64.90 1 A8OULLAWAB6U S 287919 14111 ADANSMORLES 243 ACC 07-23-92 $1.00> 81.00 1 A8AMOCI11RA L.' 287914 10111 AGUILLOCRON 203 ACC 47-23-92 731431 123.00 01-45-97' 606.31 t AUILLO .,IOH�IC R HEALTH SERVICES-WRITE- 'F REPORT SATE.12 Doc 2444 PACE= 1S BESTOK.... CLIENT#i.. KANE.i.........1.,....,...,.ir 4SK 6T C13 4T-ABS14N PM-A "1 ...... PR1N Elf. UT PAT. TOTAL BAIi.,Fi CRT 281'1424 14111 ALEIANERMLLIE 243 ACC 07-23-92144.44 144.44 1 ALEXANIERMLLI'E R 2M13 14111 ANTONI1te11ARILYN 243 ACC 47-2342 248.85 248.115 1 ANT11!l104ARILYN L 217987 14111 BEALEri41RTHEY 243 ACC 47-23-" 122.84 122.84 1 BEALErD€fRT31EY J 284470 18111 B1IBABILLWOSE 283 ACC , 87-23.92 46.98 44.98 1 2884134 14111 BRA4LEY,BETTY' 283 ACC 07-23-92 334.88 339.44 1 IRABLMDE TY 4EANRE 28#417 14111 BRANDI#1ENISE- 243 ACC 47-2392 91.54 87.58 1 NRTJRA114END 11 288444 18111 BR44KS#RICHARD 203 ACC 07-23-12 277.30 273.E 1 BRO4KS#RICHARD E 288442,, 14111 SROMR MARR I S: 243 ACC 47-23-92 552.94 552.94' 1 BR€IRRrHARRIS L 2#8416 14111 SURKSWORK 203 ACC 01-23-92 183.115 183.45 1 BURNS r JOHN Il 28848 10111 DURKS#JOHN 2133 ACC 117-23-92 171." 171.90 1 288343 18211 CAiBRERAtFRA11Ct 13 203 Act 47-23-92 136.44 136.44 1 288062 113111 CARLSIINJANA 243 ACC 137-23-92 126.24 : 126.24 1 OOZ K#BAKIELJR A 2881123 14211 C"AVEzrjUAN 243 ACC 47-23-92 654,49 654.49 1 CHAVEirSLANCA 283996 14111 CLARKMANK 2133 ACC 07-23-92 387.84 387.84 1 CLARKSTRA1RK R 2"126 113111 CLEVIMA11E.9$A 203 ACC 47-2392 13.24 13.24 1 CLEMIS#VANESSA'#1 20217 1411! CLEVISMIE5SA' 243 'ACC 47-23-92 13.24 13.20 1 CLENIS#YANESSA'N 288229 14111 CLEVIS#VANESSA, 203 ACC 47-23'-92 22M 22." 1 CLENIS,tVANESSA N 288265 14i11 CLEMIS,VANESSA 283 ACC 137-23-92 14.413 14.44' 1 CLEVIMA SSA 3t 26$149 14111 CLYNErSTEP11E11 203 ACI: 47-23-92 129.13 129.15 1 WNW ISTEPHER M"" 14111 COFFINtSALLY 243 ACC 47-2392 304.58 344.54 1 C4FFIR#SALLY 14 288461 14111 C4LVINIAlIY 243 ACC 47-23`92 14.134 14.44 1 C4LVI31 r A11Y 11 288464 113211 C1 4�Kr r EELKEERRiELNER p 283 ACC 47-23-92 46.94 46.84 1 s 288344 14111 GRIM ERNE5T 203 ACC 47-23-92 36.84 36.84 1 288286 113111 CREMNAMARET 243 ACC 137-23-92' 72.44 72.40 1 CREMNAIMARET It 288147 10111 CRISP#TRACY 203 ACC 07-23-n 204.50 2134.50 1 CRISPrTRACY R 287957 14111 110IS#BARBARA : 2133 ACC 07-23-9a 1367.16 1496.44 46-30-99 211.32 1 DAVIS#BARBARA J 218273 14111 4411160JACtUELINE 243 ACC 137-23-92 73.4'3 78.45' 1 64088#,lACliIiELINE I4 2118145, 10111 D144Y'r3HANNA11 201 ACC 11743-92 55.44 55.134: 1 HEALTH SERVICES NRITE-OFF REPORT DATE 12 k1c 2000 PAGE] 19 DEBTOR.... CLIENT#... NAME.#...#......:a#...#[..a.#, 0531 ST C0 OT-ASSIGN;P11-ASSICK...... PAIN Cat LST PAY. TOTAL 8ALiA.[: CNT I3111BY,SNANNAN Y 298371 10111 0UNCAN,RICKY 243 ACC 07-23-92 115.20 113.20 1 DUNCANfRICKY # 287939 10111 ESPIVOZA,ROSA 203 ACC 07-23.92 133.00 133.00 1 ESFINOZA,ROSA R 297928 1011.1 FAIILKNER,TROY 203 ACC 07-23-92 107.60 107.60 < 1 FA11l.KNER,TROY S' 289334 10111 FEIRSINANI FAITH 203 ACC 077-23-92344.E 304.50 1 FERDINAR0,FAITH L 298378 10111 FERSINAWFAITH 203 ACC 07-13-42' 216.05 216.05 1 FER4I000,FAITH L 288092 10111 FONLE MEY 203 ACC 07-2342' 399.90 389.80 1 FONLE11,1l1IEY O 297923 10111 LETTING►SCOTT 203 ACC 07-23-92` 199.50 I99.34 1 GETTINGrfCGTT 298342 10111 G04FREYDARRYI 203 ACC 07-23-92;, 913.00 90.00 1 S00FREY DARRYL 11 238270 10111 CODISMANGELICA 203 ACC 07-23-95 195.95 103.85' 1 238393 10111 tOOKL1,10SERT 203 ACC 07-23°92 374.30 3774.30 1 O013EL1,108 RT'S 289037 10111 HARRIMAR#ARA' 203'ACC 07-23-92 437.50 437.50 1 HARRIS,SARBARA A 289156 10111 HARRIS,BARBARA 203 AGC 07-23-92 63.00 63.00 1 HARRIS:BARRARA<A 288219 10111 RAN RIS,BARBARA, 203 ACC 07-23-92 97.00 87.00 1 HARRIS,3AR9ARA A 288314 14111 iHARRIS,2ARBARA 203 ACC 41-23-92 118#30 118.30 1 HARRIS,BARSARA;A 209367 10111 HARVEY,ARTHUR 243 ACC 07-23-92 611.30 611.30 1 HARYM ARTHUR R 2&0019 10113 HERNANI ,iMOR 203 ACG 0723-92 399.50 399.54 1 HERNA"EZ,VICTOR 288431 30111 JACKSINJENISE 203 ACC 0723-92 200.10 200.10 1 JACKSOSRONAL#'E 289121 113111 J0#1NNAANNETTE 203 ACC 07-2342 95.48 95.48 1 J011NSiNIt1IASETTE 14 288091 10111 J81E.S,JMM 203 ACC 07-23-12 195.00 194.00 1 JONES,JOHN R 289171 10111 MESMOLA 203 ACC 07-23-91 47.20 47.20'' 1 2AN47' 10111 JUNESOVIDLA 203 ACC 07-23-92 379.30 379.00, 1 289406 10111 JORYINA BAVIB, 203 ACC 07-2342 109.92 109.92 1 JORVINAJA9I0 F 289411 1011`1 JOVAN09ICH,07HERINE 203 ACC 07-23-92 37.44 77.44 1 JOVANOVICH,FALKYA !1 593438 10111 KINARO,LEROY 203 ACC 03-23`92 90.40 90.44 1 289014 1011# 1. V ERINC,LE1t0Y 203 ACC 07-23-9z 195.60 185.60 1 LAVERINGrL,ERGY.C 288102 10131 t ,TUOK 203 Ate 07-23-92 266.00 266.00 1 L ,A43 297988 10111 LEE,ANEA 243 ACC 07-23-92 168.66 169,66 1 288097 10111 NACK,YICTORIA 203 ACC 47-23-92 125.40 125.90 1 "",VICTORIA C HEALTH SERVICES,.RITE Off REPORT RATE:12 hc M4 PACE= 29 BEBTDRY... CLIENT999 ST iDT-ASSICK PN AY fi ...... PRV, OL LST PAY. TOTAL DAL..... CKT 288103 10111 NACN.VICTIIRIA 243 ACC 07-23-92 122.20 122>24 1 NACK ICTORIA C 288289 10111 "A 111>A11ELE 203 ACC 07-23-92 MOO MOD 1 1IA4RI11 TELE 2 2HI59 10111' MCCARTMANE 203 ACC 07-23-92 219#34 219.50 1 DRUMM O 288246 10111 ACCARTMA11E 203 ACC 07-23-92 167.00 167.00 1 ERHARTaERIC V 288489 10111 lKCAULIE.SHEILA 203 ACC 07-23-92 112.00 112.04 1 11CCAULIE,SKILA E 2893554 10111 KCi:ARLANDID 1B8Y 203 ACC 07-23-92 144.50 144.50 1 l CFARLAN4 r MY E 288010 10111 NELENDEMOSEVIA 203 ACC 07-23-92 42.30 42.30 1 NELE118EMOSENNA M 288248 10111 MILL5.PARELA 203 ACC 07-23-92 136.50 136.50 1 NILLSMAKE C 287940 10111 IIITCHELWANES 283 ACC 07-23-92- 219.70 91.46 07-28-95 128.24 1 11ITC11ELL, ANES'4 288398 14111 MOR Rx�KyENNETH 243 ACC 07-2342 40.20 40.20 1 MO R�GACKENNETH 288163 14111 STIVERWRIAlM 203 AGC 07-23-92 188.12 1816>12 - 1 STIVEFIS BRIAR K 888193 10111 ST JORN MERYL y 203 ACC 07-23-92 88.00 88.00 I --STJORNtCERYL 1$ 288137 14111 TEGELBERG,KELEN 243 ACC 07-23-92 124.60 124.60 1 TEGELIERWELEN E 283370 1011-1 TECELSERGAELEN 203 ACC 07-23-92 14.00 14.00 1 TECELBERGMELEN E 288007 14111 TORRES.ISAG 203 ACC 07-23-92 139.50 139.50 1 LE1Nlt6UA#ALUPE 281973 10111 TOUSSAINT.LORA 203 ACG 07-23-12 198.St1 198.E 1 TOUS.5AI11T.LORA A 288309 10111 VATSOLRICHA€t0 203 ACG 07-23-92 94.50 94.54 1 YAT90N�LESI.IE R 2m1 10111 11ATMERNESTIKE 203 ACC 47-23-92 14.00 14.40 1 238133 10111 VESMORVIN 203 ACG 07-23-92 29.00 29.00 1 287990 10111 0411LCEN "f11FELIIABET#1 203 ACC 07-2342 184.66 58.00 10-19-92' 126.66 1 ORLCE#1UMELIZASETH T 288239 10111 VOOLERYISHEILA; 203 AGC 07-23-42 70.00 70.00 1 IOOLERY►SNEILA M 289274° 10111 AUSSIIEAYAR 243 ACC 07-21-12 85.E 85.30 1 289219 14111 AOAIR#1.7101 203 ACC 07-21-92' 153.49 153.41' I IARPERtMELINOA R 289320 10111 ALEJANDBE,RANOK 203 AGC 07-29-92 173.79 118.79 1 ALEJANORE:RANOA N 209454 14111 AY119ARK 203 AGC 01-29-92' 307.66 507.66 1 AYR IS,MAK A 289239 10111 BANNAMBETTY : 203 AGC 07-29-?Z 107,00 107.00' 1 INASYJANIRA N 289256 10111 WINAMBETT'Y 203 ice 07-29-92 2229.00 224.00 1 BANNASY{TANISA 1{ HEALTH SERVICES SITE-OFF REPORT DAM 12 Doc 200 PAGE'• 21 i{N iy y /y iy Y� R Cl KITOR.... CLIA#.ff RARE..............►.t.f.iif..t DSK 9T Cl B -ASSIGO P -ASSIC ...... PRI* COL ST PAY. TOT V �i stfi Cl( 289330 10111 BA181AMBETTY 243 AGC 07-29-92 77.50 77.50 1 BARNA8Y JARIKA !1 289121 10111ErRA�RRIKAiyM 203 ACC 47-29-92 70.00 70.40 1 BEAR�RARER € 219523 €811# DEASLEY TIESIIA 203 ACC 07-24-92 149.00 109.00 1 BEASLEY.TI811A R 284123 101.11 BERCO13f11ICHELLE 203 ACC 07-27-92 343.10 303.90 1 BUKOS 11ICHELL€' 289147 10111 BE811EARMEVERLY 203 ACC 07-29-92 1565.95 1165.95 1 BESHEAMMERLY 889326 111111 BLAKE,.KYRTLE 203 ACC 07-29-92 181.00 181.041 .AKE.RYRTLE !l 289171 10111 KANTO&FRANCES 203 ACC 47-29-92 170.00 170.00 1 AMTON,FRANCES 1. 289511 10113 SLANTONFRAKES 203 ACC 07-29-92'' 2022.20 202.20 1 BLAKTO&FRAKE8 t 299531 10111 81RRGE►IR1IERT 203 ACC 07-29-92 157.89 157.59 1 299525 10111 BROOKWE RRY 203 AGC 07-29-42 330.00 354.00 1 BR€1011&MI8TY R, 284951 ' 14111 BYU&STANLEY 203 ACC 07-29-4"? 10.40 70.40 1 WAS:6TABL£Y 8 289143 10111 CARTERIMCE 203 ACC 07-29-92 137.30 157.30 1 CART€R,MCE E 289424 14111 IARTER11YIRTLE 203 ACC 47-29-98 75.00 30.00 03.'-19-93 45.00 1 284218 10112 CRAMIERMILLIAR 203 ACC 07-29-92 74.40 70.00 1 289251 10111 C11ULE&JO N 243 ACC 07-29-92' 829.40 819.40 1 HARLE5,4IA f! 284405' 10111 CRINAIRIEIRLEE 203 AGC 07-29-12 74.00 70.00 1 RIC IINDE1RLE€>8 2"369 10111 C01R8OWMAR111" 203 ACC 07-29-92 198.85 198.65 1 CORA JABRINE P 289317' 10111 DAILY, IROTHY 203 ACC 47-29-92 234.80 234.80 1 289276 14111 IMMANENCE; 203 ACC 07-24-92' 169.00 169.00 1 DAVIS4AME110E D 289312 10111 i0OWNTY,LOR€E 203 ACC 07-29-92 3524.76 3324.76: 1 D01lGHTMOREE L 284364 10111 11611TY,LORE€ 203 ACC 07-2!9-92' 126.00 126.00> 1 UGRTY.LOREE L 284379' 10111 DOUC11T'MOREE 243 ACC 07-29-92 863.30 863.54 1 DOOTMOREE L 289411 10111 4ORCRTMOREE 203 ACC 07-29-92 189.04 184.00 1 BOUC11T T 3 LtR EE t 889426 14111 DOWNTY LOREE'` 203 ACC 131=29-4 1410.15 1010.15 1 WAITEMC11LO8 289528 14111 DOUG 1TY40KE 243;ACC 47-29-92 44.30 94.30 1 81lRKMOREE 1 289328 18111 FLA11E1RTY:RARER» 243 ACC 107-29-98 184.80 184.80: 1 289197 10111 FOLAUMINITILA 203 ACC 07-29-92 1031. 5 1031.85' 1 FOLMSUINITILA 289444 14111 1:OLAII:SUI81TILA 243 ACC 47-29-92 733.00 200.00 03-23-98 535.00 1 FOLA194811I11ITI1A HEALTH SERVICES ' ITE-OFF REPORT DATE112 Bot 2000 PAGEI 22 IIESTSIR...t CLIENT#... M ...........i..i....t.i.t.a BSK ST Cl IT-4881SN P1-ASSISN...... PRII CO. LST PAY. TOTAL SAL..... CRT 209485 10111 FOLAIIPSUINITILA 203 ACC 07-24-92 341.10 391.10 I FILM! UINITILA 289501 10111 fOLASIrSOINITILA 203 ACC 07-2q-92 4045.75 100.00 05-29-9S 3943.75 l fOLAUrS UINITILA 289011 10111 foLAVISIIINIT'ILA 203 AGC 07-29.92 266.00 151.20 1-05-98 94.80 1 FOLA94UMITILA 289539 1€1111 FOLA9,01MITILA 203 ACC 07-29-92 860.00 860.00 I FIILAMUINITILA 209436 10111 FORD=ALl1A 203 ACC 07-29-92 86.00 86.00 1 FORorALNA L 289235 laill FINIIERBSRKrTANNY 203 ACG 01-29'»-92 124.30 124.30 1 JOSESrBRANBITN R 259299 18111 SALWORGE 203 ACC 07-29-92;, 182.20 182.20 1 259494 10111 6ALOWORCE 283 ACC 07-2942 145.50 145.60 ; 1 289264 10111 GEE SEr1xIlWD 203 ACC 07-29-42104.50 104.50 1 6EGRGErELIZAB€TH J 204195 10111 GONZALEZrPABLO: 203 ACC 07-29-92 613.16 613.16 1 289351 14111 CONZA MPABLO' 203 ACG 07-29"-92; 410.38 410.50; 1 204514 10111 CONZALEZrPABLO 203 ACC 07-29-92 109.00 149.00 1 209323 10111 GONZALEZrROBERT 203 ACt 07-29'92 506.50 506.50 1 ClN1ZALEbROVERT 0 289534 10111 GRAKMARVIN 203 ACC 07-29-92 115.80 115.80 1 209408 10111 CREENrWHAEIL, 203 ACC 07-29-" 700.41 20.00 10-1442 680.61 1 549371 10111 HARRIS rSUN 1 203 AGC 07-29-92 $39.0 539.00 I HARRIS,Ml(l C: 289381 10111 NICKSrKITN 203 ACC 07-29-92 40.00 40.00 I HICKWEITN N 289468 10111 lKlYN3fMITAN 203 AGC 07-2942 70.00 70.00 1 289230 10111 J081IAMAJAIBISLLA 203 ACC 07-29-92 303.10 305.10 1 JO H1ANr88RAIA 289191 ' 10111 KATESsJOHN 203 ACC 07-29-92 x#8.19 90.19 I KATESAOHN N 289386 10111 KAIIRr URIN8ER 203 ACC 07-29-92 41.00 49.00 1 289249 10111 LOPEZrNANiELA > 203 ACC 07-24-92 12.40 92.40 1 2"117 10,111 LUNBRE,GERARDO' 203 ACG 07-29-92 320.00 328.00 1 LL418MCERARIG P 5895117 10111 MANCIMERICKA' 203 ACC 07-29-92 137.00 137.00 1 MARCItINI ERICKA L 289380 10111 NARTINEUETICIA 203 AGC 07-24-92 136.30 136.30 1 MARTINEIMIANA 289414 10111 MCBONELIMITA 283 ACC 01-59-92 292.011 292.00' 1 NC00MELLMITA"V 289350 10111 MEMF31r1.INBA 203 AGC 41-29-9+2 364.011 364.00 1 PARNE3M40A 289454 10111 KIBOLETON�CASSSIE 243 ACC 07-2q-92 2822.50 282.50`' 1 9101LETIINrCASISIE 209337 10111 IIILESILONNIE 203 ACC 07-29-12 99.00 91.00 1 DILE6�LONNIE N 289494 10111 NOFFETTeAMEV 203 ACC 07-29-92 141.50 €41.50 1 KOFfEMANBIIEN;,L 284443 toil 1 STN I TR r RUSSELL 211.3 ACC 07-24-92 308.20 308.20: 1 SN I TH rR{ISi8ELL:;L 15EALTK SERVICES VRIT0-OFF REPORT UTE-112 'let 20011 PASS: 23 DERTOR.... CLIENT#... NAME... ......;,iii ;....... 4SK S7 CD DT-ASSIGN PIS-ASSISI...... ERIN COL LAI PAY. TOTAL. BAL....s CWT 2219172 10111 STEVE5NO3MARLES 243 ACC 047-29-92: 187.55 187.55 1 STENENSiMARLES E 289129 14111 VAN0ENSAAENICHAEL 243 ac 07-2992 86.64 86.64 1 VANDENSAARDrOOREM 9 284444 10111 VALKER14AVIB 243 ACC 07-29-92 192.00 192.E 1 VALKERI'DAVID 0 289462 10111 NATION I tRICHM 283 ACC 07-2992 2853.43 2853.43 1 VATSONiLESUE I5 289478 14111 VATOOKIRICINERD 203 ACC 07.29-92 1185.45 1185.45 1 5504TSSIWMILEY N 289151 10111 MRISHTrJOHN 243 ACC 07-29`92 79.40, 60.04 11-17-92 19.00 1 WRISSIT.NEATHER L 294989 10111 ALCALAICARLOS 203 ACC 04-13-92 55.20 56.20 1 ALCALAMRIA A 240862 101111 ALVAREWLICIA 2013 ACC 010-13-42 13.00 13.004 1 290872 101111 ARMSTRONG,JUDY 2043 ACC 048-13-92 149.44 109.401 AR51STRMIJ010Y K 291186 14111 BARRETTE 01SSLYN 203 ACC 08-13-92 155.54 155.50 1 BARREM ROSL.YN ,! 291156 14111 BLACK=JOINS 203 ACC 08-1342 108.84 108.804 1 BLACK.PATRICIA A 291342 14111 BROOKS.JERRY 243 ACC 001.13-92 29'1.504 299.50 1 B01€14KS'NI5TY R 2910134 101111 SRONDERoRDBER1 243 ACC 08-13-92 75.040 75.40 1 41RSRI1IE&RODERT D 290966 10111 80RK5►J580N 243 ACC 08-13-92 38.60 38.60 1 DURKS.JOHN 50 291199 14111 CABRINAMCARIO 203 ACC U-13-92 329.05 324.55 1 241303 104111 CABRERMACA110 203 ACC 018-13-92 186.00 186.00 1 290185 10111 CAPIItAM KIEL JR. 203 ACC 08-13-92 197.14 197.10" 1 CA54IGAMANIEL T 291173 14111 CIPRIANI&VIS 243 ACC 006-13-92 270.80 195.00 09-09-94 75.80 1 CIPRIANUVIS 9 291203 10111 COATE&LARRY 243 ACC 09-13-92 196.05 196.045 1 290801 151111 CSIRNVA.,NARI€4 : 243 ACC 08-13-92 572.54 572.50 1 CORDOWDORA A 291406 10111 001E:ALID&E 203 ACC 508-13-92 70.540 74.00 1 291066 154111 CURR1E,ALDRIDGE 203 ACC 08-13-92 367.20 367.20 1 290833 10111 DAVILA.LEGBAR11 203 ACC 518-13-92' 67.34 67.50 1 OELALVIsMARIE 210t104 11111 DAVISIFIEVIIE 2043 ACC 08-13-9 ' 431.60 431.50 1 240960 10111 BELALVItNARIE 2043 ACC 08-°13-92 116.20 116.201 1 290955 10111 0141►FRANCISC24 203 ACC 08-13-92 77.30 77.30 1 2'#4808 100131 DOL1..JEVELL 203 ACC 481392 95.20 95.20 1 290924 101111 0005.L.JEVELL 243 ACC 08-13-92 227.400 227.40' 1 290843 10111 FAR1ASxALICIA 243 ACC W13-92 79.004 79.000 I 291149 10111 EMISA1554:FAITN 243 ACC 09-13-92 1043.50 1013.50 1 FEROI .FAITH L 2910419 111111 FLIPPISNMELM 203 ACC 09-13-92 364.45 364.45 1 fLIPPIN,TWA I 290986 14111 EONSECA SARSARA 293 ACC 08-13-92 112.04 112.500 1 HEALTH SERVICES NIRITE-OFF REPORT BATE'12 Doc PAGE. 2# DEBTOR.... CLIENT#... NAME........a,YYYY..,........ 0SK ST CO WASSIGN PK-ASSIGN...... PRIM COL LST PAY. TOTAL BAL.a..R CNT CA�BARBARA'E 291092 10111 GARCIA SKINDISES 203 ACC 08-13-92 847,.40 847.00 1 GARCIAMLSERTO 2912b6 14111 GARCIA SRMUMES 203 ACC 08-13-92 36.90 36.90 1 GARCUMLIERTt1 211270 t01t1 GARCIA WHOM 243 ACC 08-13-92 72.50 72.90 1 Welk GILBERTO 291299 14111' ARCIA :MOIST 203 ACC 08-13 9's 182. 16 1112.60 1 GARRCIA t GILBERTO 291148 10111 GARCIA#I"A 243 AEC 0613-92' 113.32 113.32 1 GARCIA#IRMA A 291257 14111 GARC1AtIRM 243 ACC 01-13-92 368.44 368.00 1 GARCIA#IMA A 294891 10111 IONZALEZ'#JVAN CARLO 243 ACC 08-13-42 185.04 70.82 03-26-98 114.18 1 GBNZALEI MADALVPE 291112 14111 GONZALMNARIA 203 ACC 08-1342 151.04 151.00 1 6011ZALIrIeNARIA M123 10111 SREEN#CAT1RYN 203 ALC U-13-92 87.00 87.00 1 GREEN#CATHRYN !! 241274 10111 GAMItATHAYM 203 ACC 08-13-122' 419.00 419.00 1 GREEN#CATHRYN N 241223 : 14111 IRIFFIMAPHINE 283 ACC 08-13-92 59.00 59.00 1 SELLERMAKENNA 290848 t0111 HARRIMARSARA 203 ACC 08-13-92 394.50 394.50 1 I ARRIS#I ARSARA"A 294836 18111 HARRIBt51#NINI 203 ACC 08-13-92 64.50 64.50' 1 HARRIS#SVIINI G 290861 10111 HAVKERaGENE 203 ACC 88-13-92 238.05 238.05, 1 241279 10111 HERNANDEMICTOR 203 ACC 08-13-92 233.70 233.10 1 11ERNARBEZ#9ICTOR J 291201 10111 HILLoM TA 203 ACC 48-13-92 107.82 101.82 1 290887 14111 J9KSO#s DEBRA 203 ACC 08-13-92' 3742.47 3745.47 1 JACKSON-DEBRA S 291215 10111 J11HNSON#LORI 543 ACC 0613-92 50.00 50.00 1 Jo NISON#LORI A 291155' 14111 JONES#NANCY 243 ACC 06-13-92 249.00 249.00 1' J16NESiNANCY L 290999 10111 JONES t VIOLA 203 ACC 1611'-13-92 42.00 42.00, 1 291213 10111 JONEStVIOLA 203 ACC 09-13-92 36.20 36.80 1 291007 10111 KETZENSERG#BILL 203 ACC 48-13-92 87.50 87.50 1 KETZENSERG#BILL R MIS 10111. KNORMERALS 203 ACC 48-13-92 73.40 73.40 1 KNORR#LOVISE 210"1 10111 ANORMERAl11 203 ACC 58-13-92 375.40 375.40 1' KNOR8 OUISE B 291204 111111 LOPEZtFELIPE 203 ACC 00-13-42' 283:.44 283.40 1 MORENOt ELIPE LOPEZ 290941 111111 LOPEZ#MANIIELA 243 ACC 08-13-" 121.50 121.54 1 JUELAWBRAMAN 291023 1411=1 IOPEZ MAN17EL4 203 ACC 08-13-92 63.416 63.00 1 S11ELWABRAHA1! 29069 10111 MABNEINA R1C11AR8 203 ACC 08-13-92 111.00 111.04;- 1' HEALTH SERYMES,,VRI T E 3FF REPORT PATE t 12''Dec 2011 ?Am, 25 DEBTOR.... CLIENT#..t MANE..tit.f..t.,f>.,.A-,.f..ti R ST to OT-AS8164 PN-ASSIGN...... PRIN:COL LST PAY. TOTAL SAL...fA 4<21T MMOA,IONCIVE 292416 20111 NACIA5,11MA E03 ACC 58-13-92 149.00 134.00 1 11ACIAS IIA 2943850 10111 MAR4IUEI,NARIA 243 ACC 08-13-92386.00 386.04 1 241030 14111 NAR4IUEZrMARIA 203 ACC 08-13-92 392.08 392.00 1 291136 10111 MATTHEINS,ISRAEL 203 ACG 01-13-92 582.9 592.q6 1 OATTRENSrIORAEL N 291119 10111 RCIRIKINAMOA 203 ACC 08-13-92, 259.E 259.00 1 *CBRI0EaYANOAr J 291301 10121 lICBRIVE.NANOA 203 ACC 08-13-92' 95.00 ".00 1 ACBRID,NAN13A 2M04 14111 ACINTIRE INOTIIY 203 ACC 03-13-92 382.00 382.00 1 ACINTIRE,LISA I! 290950 10121 MCMILLAWOSIIVA 203 ACC 03-13-42` 240.34 205.50 1 MCIIILLAN4090VA' {. 241259 lolls NE4EIRMISMEO 203 ACC 08-13-92' 118.38 118.58 i 2{1448 10111 MEN13EZ ALM 203 ACC 08-13-92° 82.54 82.30. 1 04181 1"Hug13 244969 lolls MENDE2a9ENC10 203 ACC 08-13-92 179.40 174190'' 1 ENOEI,MRIA 240717 10111 NERtASaJ01N1 203 ACC 09-13-92' 5583. 8 5585.48 1 NERLAS,PIESAO T M166 20111' NILLERrJOHN 243 ACC 08-13-92 StO.70 810.70 1 MILLER4011N E' 211219 10112 NINERVNIA 203 ACC 08-13-92 70.00 70.00 1 LANS4N:NIARA 241342' 10111 NOE,CIIERYL 203 ACC 08-13-42 59.00 39,00 1 NOErCIlERYL L 290943 10111 INIRALES,JOSEFINA 243 ACC 08-13-92:: 125.60 74.60 04`07-93 51.00 1 290908 14111 SNITit,iIATIILEEN 203 ACC 08`13-92 139.18 134.18 1 291190 10111 511T0rME 203 ACC 08-13-92 124.00 124.00 1 291164 10111 TIWHAN,J00IE 203 ACC 48-13-92 89.00 89.041 1 291171 10111 THURRAN,J111I E 203 ACC 08-13.92 107.00 107.04 1 291172 10111 TOR aISAC 243 ACC 08-13'42 30.00 30.00 1 tEON,60AMUPE 240923 10111 TRIP'PMARNI 203 ACC 08-1342 109.00 104.00 1 TRIMNARNI L, 240814 14111 4ILLALTAsANA 203 ACC 08-13-92 33.00 53.00 t ""AND0JOU 2411945 10111 VILSON41ENNIS 203 ACC 08-13-92 121.70 121.70 1 290865 10111 VRICIIT„1111NI 203 ACC 08-13-92` 74.80 74.30 1 IIRIOIIT,IEATHER L 292191 10211' AGNENEIIpSHART'LYNN 293 ACC 09-21-92 81.84 87.50 1 TRUJILLO NICHOLE A 242201 10111 AUTREY,CAROLYN 203 ACC 09-21-92 319.84 319.84 1 AUTREYaCAROLYN N 2420#7 14111 IIARIRETTa 101NR 203 ACC 09-21-12 247.00 247.00 1 13ARRETT,01012E E 292264 10111 MRRETT,ROSL.YN 203 ACC 08-21-42 214.97 214.47 1 SARRETI',LAIEISHA N 292071 10111 M14MANKATHRYN 203 ACC 08°21-92 320.45 275.00 08-12-97 45.45 1 HEALTH SERVICES SITE-OFF REPORT 4ATE12 Ilt 2000 PACE1 26 DEBTOR.... CLIENT#..a NAME........s..s.r.sa�.s..,..r DSN ST CO DT-ASSICA Pff ASSIGN....'.. FRIN COL LST FAY. TOTAL BAL..... GNT DR11SOCRAM" A 292210 10111 BERGSTR1I11r811SAN 203 AGC 08-21-92 368.50 369.50 1 DEROSTRO&SUSAN L 292276 10111 102ADILLWOSE 203 RCC 09-21-92 53.54 53.00. 1 292213 14111 134YESfLfANDR11 243 A+CC 0-21-92 t6.10 94. 1 IIDYESfGENOVEVA D 292449 14111 NOWNrVIVIAN 203 ACC 08-21-92 344.54 344.00 1 8200tVIVIAN @ 292453 10111 CAI1RrD1I11ALD 243 ACC 09.21-92 75.44 75.44 1 CARMIIARTELTfDA11N 11 292151 14111 CARAJONALD 243 ACG 08-21-92 363.45 363.43 1 CARRIIARTELTrDA1Nl N 242178 14311 COTTfLIM 243 ACG 08-21-92 115.54 113.34 1 292262 14111 COTTr1. NIA 243 ACC 08-21-92 115.30 41544 1 292165 34111 C A ORMLIIAVETN 203 ACC 08-21-92 225.64 225.64 1 CRAWORMLIZABETH N 292122 14111 0AVIS:LANRENCE 203 ACC 08-21-92 100.40 100.44" 1 OAVIS:LAI�ENCE D 292033 14111 DELMON,TEATRICK 203 ACC 09-21-92; 90.54 ?0.50 1 DELMONTE,PATRICK #I 292039 10111 fELTNAN.CARRIE 203 ACC 46-2142 169.50 168.50, 1 FELTNANf 1ANNA11:6 2?2284 10111 FELTNAN,CARRIE 203 ACC 06-21-92 1764.82 1764.82 1 FELTNAMAMNAN M 292272 10111 FRANCEMNIEL 203 ACC 06-21-96 93.04 87.00 1 FRANCEAKELLE M 292085 10131 &ARCIA:IMA 243 ACC 48-21-92 70:109 74.40 1 1OPEI rALEJANDRO 11 292139 10111 GARGIAMRIA 243 ACC 03-21-92 70.00 70.00 1 LOPEZrALEJANDRO D 292172 1#111' GONIALEI'rNARIA 243 ACC 08-21-92' 180.40 180.50 1 GONIALMMARIA 'C 2922.89 10111 111ERRArJ11ANA 243 ACC 08-21-92 166.50 166.50 1 &UERRA,JESUS 292183 14111 NERNA119E11VICM 203 ACG 08-2142 74.44 70.00 1 HERNANNEMICT04 J 242181 10111 3IIEN0,10 A 243 AGC 01-21-92 86.64 86.64 1 II U f IDSA M 292444 44111 J41NNS01MARLENE 243 ACC 08-21-92' 129.40 128.04 1 FERRY f ASTINI J 292187 10111 JONEMOSIE 203 AGC 00-21-92 141.30 141.30 1 JONEStROSIE M 242497 10111 JOVANOVIC11fCATNERINE 203 AGC 00-21-92 40.04 40.00 1 JOVAROVI HiCATHERIME E 292277 I4111 KAUR.KOLVINVER 203 ACC U-2142 135. 9 135.40; 1 242101 10112 RET'IENMOfBILL 203 AGC 08-21-92 257.'39 257.99 4 NETIENSER&JUL R 292290 10111 KR N1ALOrGEOFFREY 203 ACC 08-21-92 312.80 20.00 03-122-93 242.60 1 KRUNALO r CEORGE 292245 10111 LEWAIREA 203 AGC 08-21-92'. 475.70 475.74 1 292053 10111 LENOERGEMARB 203 ACC 00-21-92 147.50 107.50 1 LEIIBERGERf NARK A MALT11 SERVICESVRITE-OFF REPORT 4ATE:12'Dec 2000 PASEZ 27 DEBTOR.... CLIEN 9Rt# 1fA11Ei.tf#iRf#R.f■.#f;#17.1.#1. VSK ST 0 IT-ASVM PN-A8SIGN.*wf Y# PRIN COL LOT PAY. TOTAL CMT 292092 10111 LONGORIA,CIPRIANO 203 ACC 09-2142, 99+00 99.00 1 292035 10111 LOVERY,11ESIREE 203 ACC 06-21-92 249.00 248.00 1 LOVERY,1IESIREE C 292093 14111 L1 ANIN,RICHARD 203 ACC 08-21-92 225.20 175100 10-04-93 30.20 1 242036 10,111 L011EAEOPATRA> 203 ACC 0A-21-92 1341.50 1501.30 1 LUKEAEOPATRA'C 292132 14111 NARTIRELLORINA 203 ACC 09-21-92 136,50 136.30 1 242051 14111 MARTINEWERES 243 ACC 09-21-92" 96.34 86,50 1 00NIALEt,R11SANA M104 10111 MCCORNICN,RELIEN3A 203 AGC 49-21-92" 40.00 48.00 1 " RCCMICR,RELZENIA N 292111 10111 NOONEYdJEFFREY, 203 ACC W21-92 113.04 133.00. 1 NOOKY,JEFFREY L 292243 10111 SNITH,0AVID 203 ACC WEI-92 126.54 126.50 1 292159 t0111 SOUR1,ApRLA 203 ACC 09-21-92 1796.79 1796.71 1 p 292291 10111 SDUAI,ABLA 203 ACC 09-21-92 1213.79 1211.79> 1 BOURIIASLA 11 292146 10111 SPEEC11,511ASNA 203 ACC 09-21-92 96.10 86.14 1 SPE C11,SHA&NA L 242130 14111 TALLE'I, NONAS 203 Ace 46-21-92 299.83 299.95 1 T'ALLEY,TNONAS R 292174 10111 TALLEY,TNOMS, 203 ACC 08-21-92 97.00 83.00 1 TALLEY,T11OM8 1 292147 14111 TERRONESMILLE41 1 243 Act 08-21-92 141.30 141.30 1 TERR011E ,11AISY P 292260 loill TORRES,SALVA00R 203 ACC 01-21-92 121.00 121.00 1 292194 10111 VATSOCCARY 243 ACC 01-21-122 71.00 79.04 ; 1 11ATS1NYMAILEY N 292491 1411# VILKER1301,01ANE 243 ACC 4!1-21-92 141+,56 141.36 1 VIL ERSON,BRAIDY 292993 14111 AGNE11,SHARYLYNN 243 ACC 09-4142 133.15 133#35 1 TR1iJIL1 MICHOILE A 2$1139 10111 SERMSELIA 203 ACC 09-01-92' 333.00 333.00 1 291036 10111 CA9tNESS,C31RI9TOPRE 203 ACC 0941-92 91.64 97,64 1 273447 10111' CNARLE&JOH1 243 ACC 09-01-92' 613,69 615.69: 1 241473 14111 CCYNE,STEPHEN 203 ACC 0-01-92" 109M 92 109. 2 1 CLYNE,STEPHEN 1t 293097` 10111 COLLAMANIELO 203 ACC 44-01-92 70.00 70.0 1 COLLAMANCELO A 293154 10111 11AVIS,JINNY 243 ACC 49-01-92, 846.40 049.00 1 OA9IS,Jtl111Y J 293119 10111 1ECASSOMYRA 203 ACC 09-0142 3451.32 3431.32 t WASSMAYRA A 293173 1011i OCCASSO,RIAYRA 203 ACC 01-01-92 1149.70 1109.74 1 NARTINEI:AORIAN 293134 10,111 DORSEYdRIC11AEL 203 ACC 09-01-92 87.00 97.00 1 DORSEYIINICHAEL 0 293123 111111 "ENAS,SANORA 203 ACC 09-01-92 104#00 109.00 1 BUENAS,SANIIRA N 293110 10111' 00NCAN,RICKY 201 ACC 0"1-92 133.70 133.70 1 1 HEALTH SERVICES IMITE-OFF REPORT DATE$12,5K 20134 PACE; 2N1 0E31TSR.... CLIE 9.s. MANE. ..........,as.s.�.,,,s,. VOK ST C2 RT-ASSIGN P948SIGNas.>.. PRIR COL LST PAT. TOTAL CRT 01NNCANt01CNY 0 293153 10111 ESTI60Y,NIARJORIE 243 ACC 0941-92 353.10 353.50 1 ESTIGOYENARJORIE 293144 10111 GARCIAr=ZALO 203 ACC 09-01-92 278.50 278.54 1 &ARC IAt1'OLANDA 292959 14111 G1ORGE►44NAt.4 'y 243 +IAC 01-01-12 127.45 127.48; 1 GEORG�,ELIZAKTN 292976 14111 GEORGEIrim 01.13 J 243 ACC $9-01-92 58.48 68.08 1 .OR€3"tSONALN3 293011 14111 1t3NZALMSAVIS 243 ACC 49-41.92 93.23 93.23 1 6DNIALEI,4AVID N 292966 14111 600N}ALL,PATNIICIA 243 ACC 59-41-92446.74 446.74 t CQOSALL,PATRICIA R 293163 14111 JONNSONtNANINETTE 203 ACC 09-0142 tO9.00 109.00 1 JONNSOMANNNETTE NI 292951 10411 L I IARDE MION 10 203 ACC 09-01-92 382.00 254.40 10-22-" 132.40 1 LIBARDE.ARACELI 293136 10111 MARTIMNOLANSO' 203 ACC 09-01-92 14.00 14.48 1 NARTIN,LYDIA 5 292952 14111 NIATAtFERNAN314 203 ACC 09-01-92 264.04 254.00 1 MATA*RO A 292962 10111 MOONEYrJEFFREY` 203 ACC 09-01-92:' 60.514 60.50 1 MOONEY,JEFPREY'L 293149 14111' MOOKY,JEFFREY 203 RCC 09-0142 130.48 130.48 1 Nl00NEYtJEFFREY L 293179 10111 NIORALES40SEFINA 203 ACC 09-01-92 1304.30 ?40.00 06-13-97 368.50 1 293163 10111 NORRON,tINDA 203 ACC 09-01-92 429.06 429,06 1 NORR0IN,LINSA K: 213184 t4t41 NIORNININ,L'INDA 203 A1iC 09-01-92 75.28 75.28 1 N�011t1.IN13A K 293189 tolit NORRIM41'INDA 243 AEC 09-01-92' 265.00 265.00 1 IMRA1 tLINSA N 292971 14111 GAITNN,NATNNLEEN 203 ACC 09-01-92, 67.00 63.04 1 293470 10111 911TNtNICNlELLE 243 ACC 09-01-92 104.00 109.00 1 SAITNN,NI NELLE N: 294118 10111 ACOSTAJOLANDO 203 ACC 09-10-92 53.00 53.00 1 ACOSTA M11A 294145 10114 AM r 11Y0NNN6 203 ACC 09-10-92 131.50 131.50 1 AINItN:RIC 293647 10111 ALAWI,SHANRIAR 203 ACC 09-tO-S2 228.70 228s70 1 293693 10111 ALLISONPETENt 203 ACC 09-10-92 116.20 116.20 1 ALLISONJANNY 13 213963 10111 ANDERSEN#ANGELIC 203 ACC 09-18-92 237.00 237.00 1 ANDERSENtANGELIC N 294341 10111 ANDERSONtCHARL ES 203 ACC 0910-92 110.36 110.36 1 ANDIRSIN rCHARLES 294017 10111 ASLAI#NN13NAWAS 203 ACC 09-10-92 403.50 403.30 1 293891 10t1i A1NS NtDAN11AN 203 ACC 09-10-92 63.00 53.00 1 AUSTIN:t3N11AN 33 293760 10111 3NACON,996SELL 203 ACC 09-10-92 150.75 150.75 1 80201,00LURES T 293684 10111 BARKRiMARK 203 NICO 09-10-92 126.10 126.10 1 HEALTH SERVICESWRITE-FF REPORT DATE 12 Dec 2000 PACE. '29 DEBTOR•..a CLIEI19, NANE.............3 A..t..y i k.i E 091 ST CB OT-ASSIGN W SG a i.... 4 Ri COL LS PAY. TOTAL CVT BARBERIASHOA 293697 10111 BARRERA.EMILIO 203 ACC 09-10-92. 443.83 443.85 1 294232 18111 BERNAUSALVABOR 203 ACC 09-10-92 53.00 53.00 1 BEAKAL,ROSA 294324 18111 BLEA4111ABETH 203 ACC 09-10-92 87.88 87.00 1 BLEArEL IABETR°4i 294344 10111 O01 MAL 203 ACC 09-10-92' 50.40 50.40. 1 DUDA%ALSERTO F 294090 10111 BOVENr11ARY 203 ACC 09-10-92' 256.36 3.90 07-06-93 252.66 1 BOVE11r1RY M( 294082 18111 BRTRA14 MATTHEII 203 ACC 09-10--92 132.10 132.10 1 BRI11ANT,NATTNE# 11 293948 38111 SNOW,RICHARD 203 ACC 09-10-92 81.60 81.60 1 BROOK6,01CHARD 293666 10111 BYIASrSTAHLEY 203 ACC 1#9-111-92 81.40 81.40 1 BYIASrSTANLEY A 294364 10111 CAL0ER01lr MELI A 203 ACC 09-14-92 135.62 135.62 1 293763 10111 C�iA11LOVE.L. EVEERRLYY i 243 ACC 09-10-92 167.40 167.40 1 CALOVELUSEVE.RL iE 243838 10111 CALIVELL CHARLES 203 ACC 49-10-92 141.10 101.10 1 CALIVELL,MOVELLA 0 293994 10111 CALOVELLrBIAKE 203 ACC 09-10-92' 463.24 463.24 1 CAL011ELLMANE E 294260 10111 CAP'ET'11. 4,LISA 203 ACC 09-10-92 113.60 113.60 1 6ARNICArJORGE 293783 10111 CARTERr11ATHERIME 203 ACC 09-10-92 105.54 105.50 1 CARTIrRr11ATHERIVE L 293807 10131 CHAVEZ.LEO 203 ACC 09-10-92 276.80 276.80 1 294265 131111 CIPRIA14IrLUIS 203 ACC 09-10-92 120.00 120.00 1 CIPRIA11IrL11t9 293700 11!111 CLARG EORSE 203 ACG 01-10-12 274.00 274.0€ 1 CLARGSEORSE 0 294004 10111 COELROI,HEI0I 203 ACC 1}9-10.42' 70.00 70.04 1 COELHOMERE&A I! 293680 10111 COLLIIIS.CHRISTIVE 243 ACC 09-10-92 $3.00 53.00 1 COLLIHSr'CHRISTIIIE A 294293 10111 CORROVA MR I A 203 ,ACC 09-10-92' 172.70 172.70' 1 CORDO MARIA E 293991 10111 CORREA,rPATROC I NO 203 ACC 09-1042 974.00 874.00 1 SILVArSOCORRO 1' 293948 10111 MMLI118A 203 AGC 09-10-92 133.50 115.50 1 294031 10111 COTTrLINA 203 ACC 09-10-92 89.40 89.00' 1 293843 10111 C01,9EARCE 203 AGC 09-1042 226.95 226.95 1 CU rCEORCE A 294211 10111 CREWtIEVORAN 2113 ACC 09-10-92 73.24 15.20 1 tEVEr KBORAH Y' 294021 10111 CURRIERrSTEPHEN 203 ACC 09-10-92 128.55 128.55' 1 CORRIER,STEPHEN' 294258 10111' DAVISsLAURENCE 243 ACC 09-10-92 13.40 73.40 1 R VIS,LANIENCE B 294140 10111 BAVISJONY 201 ACG Of-10-92 21.80 21.80 1 HEALTH E£RYICES VRITE-OFf REPORT AATIrt 3 he 200 PACE+ 30 DEBTOR.... IM... MNE................. ......RVSK ST CODT-ASSIGN PA-ASSIGN...... FRI# COL LES' PAY. TOTAL DAL..,.. C T DAVISAMY R 293641, 10111 DELCAMPEDRO 243 ACC 09-10-92 230.52 86,88 01-12-93 144.24 1 SELCADWEDRO 0 293885 10311 DISISIO=E1111AR11, 803 ACC 09-10-92 542.36 342.36 1 11311MEDRAIRD:,# 294053 10111 DOUGLAMELEN 203 ACC 09-1042 135.70 135.70 1 NCLAS I4ELE11 L 293950 10111 ELLIMY11711A 203 ACC 09-1092 504.00 504.00 1 203993 10111 FDNSECAIIARNARA 203 ACC "-10-92 371.80 371.90 Y 'PR1w11lIIlRERELISt#A R 2933313 10111 FORDALKA 243 ACC 939-30-42 78.110 78.00 1 FORT ALA L 293772 14111 FRAII9RYLARRY 243 ACC 139-1042 484.44 484.64 1 293921 10811 GALWORC1~ 203 AGC 139-104274,1111 70.40 1 294202 14111 CAYTAIIR OBERTf1: 243 GCC W10-92 162.10 162.00 1 294334 10111 CAYTACROSERT0' 203 AGC 09-14-92 77.00 19.00' 1 294332 14111 61LLiE1IGEHE 203 ACC 49-10-RAS' 434.00 120.00 46-15-14 314.00 1 &ILLsE9IG NE L 294294 10111 GILWAGROUP 243 ACC 49-10-92 193.911 193.90 1 4ILL,PARR INDER 293731 14111 CO1IARI ART191 203 ACC 09-10-92 181.50 1111.50s 1 293795 10111 GONAMARTIN 243 AGC 09-14-92 314.00 310.00 1' 293935 10111 SOMARVIARTIN 203 ACC 09-14-92 100.0 100-DO 1 293948 14111 CONARt A TIR 243 ACC 09-10-92 74.00 70.00 1 293663 10111 SOM PA91L 203 ACC 09-1442 63.00 63.44 1 COTT.-PAUL A 2942914 10311 GRAHA&PATRICIA 203 AGC 09-10-92 132.07 132.07 1 CiRA11TIWATRICIA A 293655 84111 CREENiEVELYH 203 AGC 09-1092 668.67 668.67; 1 294555 10111 HACA11SiJOHNNIE- 203 ACC 09-1092' 143.00 143.00 1 MACANS,JOH11RIE'L 293784 10111 HERRAHDEIrSTACEY 203 ACC 119-10-922 70.00 70.00: 1 HERIAUMSTACEY R 294044 10111 JA911RIrNIRI1AL 203 ACC 09.10-92 287.95 287.45 1 JAl1101r9�tIRIL S 294055 10311 4ANNUiVIRMAL 203 AGC 09-10-92 132.60 132.60 1 JAM1H1 AIRNAL 9 294196 10111 JA1119OONIRIIAL 203 ACC 09-10-92 359.50 359.50 1 JANI9UtNIRNAL 5 294234 30111 JARRO.RIRMAL 203 ACG 11010-92 1'19.45 194.45 1 JANNUINIR11AL 6 294230 10111 JEFFRIESrTINOTHY 203 ACG 09-1092 166.94 166.90 1 JEFFRIE9rTINOTHY D 293796 10111 JOHNSONiNA99QELA 243 ACC 09-10-92 334.49 330.49 1 J11NSO1ttMNUELA E 294120 10111 KAY.ALE1ANDRA : 203 AGC 44-10-92 95.00 45:00 1 294352 14111 KAYRALEItA11T A 203 ACG 44-10-92 156840 1568.00 1 293639 10111 RETZERIERWILL 203 ACC 09-10-92 377.00 371.110 1 KETIERB�yDILL R 2940" 10111 RI11GME11RIE 203 ACC 09-10-92 196.10 196.10 1 1k"I9ICrP111t11911E 1I 294213 10111 LARCAESPADAMARDI9EL 203 ACC 919"-10-92 423.57 453.37 1 HEALTH SERVICES 41RETE-OFF REPORT DATEa12 Dec 2000 PAGE, 31 DEBTOR.... CLIENT#... MANE.........s................ DSK ST 3 OT-48810 P -ASI i..... "It COL LST PAY. TOTAL 1...., CRT LARCAEVA41MARIA 294343, 10111 NACKE4ECTORIA 203 ACC 09-10-92 44.544 44.10 , 1 NACMICTORIA C 294348 10111 HACK#44ECT'ORIA,. 203 ACC 01-10-92 169.20 169.20 1 SACKEVICTORIA C 293844 10111 NA0RMAJELE 203 ACC 09-1092 91.49 91.99',, 1 MA44R10#ABELE 244176 10111 OA41ALL4OWOSE` 203 ACC 09-10-92 43.00 43.00 1 X544344 10111 NA4:ALLO&JOSE 203 ACC 09-10-12 215.85 213.85 1 2"063 10,111 41A4RA9ILLMERARDO 283 ACC 419-10`92 119.30 119.50 1 44ARAVILLA#ARRANA14 294162 10111 4RAROILLA#GERAROO 203 ACC 01-10-92 109.00 109.00 1 NARAVILLWBRAW 294076 10,111 RA CRUNrERICAA 203 ACC 09-1092 306.49 386.49 1 MARCI€WERICRA L 294217 14111 WART10E9ANDRA 243 ACC 09-10-92 154.70 154.70 1 293912 10111 11ARTINEMA14IRO 203 ACC 09-10-92 70.044 70.00, 1 4!4ARTINEIERARIA: C 293682 144111 KAYWRE44E4REC44 203 ACC 09-10-92 125.02 125.02 1 MAYWREDERICR J 293728 10111 ACCLEARYFPEPS7 203 Ace 09-10--92 340.88 340.88 1 BCCLEARME4GY 293654 144111 KGRAT44#C44ERYL, 203 ACC 09-1092 120.40 120.40 1 44CGRAT1 CKERYL A 244357 10111 41E44LAS#QOM 203 ACC 09.10-92 67.50 67.30 1 44E4RLAS.APRIL K 294300 101II NITC14ELUNAS14 203 ACC 09-1042 226.00 220.00 1 293654 10111 4104RALES44 SE4'ISA 203 ACC 09-10-92 57.10 57.10 1 243727 10111 MALES#JOSEPESA 203 ACC 09-10-92 117.10 117.10 1 293974 144111 1144844 4<CKO s IGMACIO 203 ADCC 09-1042 122. 4 122.20 1 244034 10111 NORIVECH&IGNACIO 203 ACC 09-10-92 106.00 106.00 1 294109 144111 MORMCMIGNAM 203 ACC 09.10-92 120.00 120.00 1 294353 144111 OROVECHO t I NAC IO 203 ACC "-14-12 102.00 102.00 1 294369 10111 4404R011ECRD,I ALIO 203 ACC WIO-42 115.00 115.00 1 293743 10111 SMALUSERALO 203 ACC 09-10-92 100.00 100.00 1 S44ALL F6ERAL0 14 293118 10111 S44IMALFR4E0 243 ACC 09-10-92 118.10 118.10 1 SKIMALFREO M 293995 14111 SOLISrCHRIiSTOP11E 203 ACC 09-10-92 1411.04 140.04 1 SOLISAARIA 293946' 10111 STAR44MIERT 203 ACC 01-10-12 414.00 414.00 1 STARK iROSERT R 293939 141111 STEVENSRC44ARLES 203 ACC 09-10-92 241.40 SIM` 1 STEVENS CHARLES E 2939114 10111 STORUN .TERRY 203 ACC 09-10-92 290.05 290.03 1 14SJ4#1411L1AM 1. 294142 10111 STORMN6TERRY 203 ACC Of-10-92 81.00 87.00 1 STORMHUTERRY''L 293997 10111 SWICAr4AONE 203 ACC 09-10-92 200.60 2044.60 1 SUPECA#S44II4: C 294197 10111 SUPIC&DANDNE 203 ACC 09.10-92 469.70 469.70 1 PECA#S411IE &; HEALTH DERVICES'VRITE-OFF REPORT OATE•12 Doc 2400 PASE* 32 DEBTOR.... CLIENT#... NATE.......... ...... ........ BSK ST CO BT-ASSIGN PN-ASSIGN...... PAIN COL LST FAY. TOTAL RAL,.,..;CNT 294344 IOU SVECTER ALAN 203 ACC 09-10-92 123.40 123.40, 1 SITECKEReALAT# C 244009 10111 TEOELBERG RELEN 203 ACC 09-10-92 14.00 14.00 1 TE&ELBERGHELEN E 294375 10111 TEOELBERG MELEN 203 ACC 09-10-92 38.00 38.50 1, TEGEL01~TiGrNELEN E 293704 10111 THAYNrGARY 203 ACC 09-10-92 459.34 155.00 02-04-47 314.34 1 294074 10111 TORRES LUPE 203 ACC 09-10-92 72.04 72.00 1 294009 1.0111 T0RRES:LVPE 203 ACC 09-10.12 419.95 25.00 05-26-93 394.95 1 293816 10111 VADISIRISATErMON1 203 ACC 09-1042 71.00 71.00 1 NGVYENFKAU MI 293897 10111 9AOIS RIT6A8r111T50NH 203 ACC 09-10-42 209.70 209.70: 1 RGUYERMA 3 THI 293791 10111 VALER€UANIELI 243 Act 09-10-98 02.20 82.20 1 VALERIMENE 293961 10111 VAS111 M ANTHONY 203 ACC 09-10-92 110.70 110.70 1 294247 10111 VE:NTUMCARNEN203 ACC 09-10-92 15.50 85.50 1 293751 10211 VILLALTA,ANA 203 ACC 09-10-92 70.00 70.00 1 lAJAfO,JOSE 294046 10111 MATTS:LISA 203 ACC 09-10-92 146.40 146.40' 1 HUDDLT STO rTYR NNE 244062 14111 VATTSrL1SA 203 ACC 09-10-42' 93.00 93.00- 2. #ILLIAKSrJER011E 294270 10111 TATTSrLIS14 203 ACC 09-10-92 112.70 112.70 1 TATTSMSA J 294022 10111 ITT:VVER OY,!TART 203 ACC 09-10-92 54.30 54.50; # IiEATTTET�BY,IIARY D 244292 1011-1 REATTERSBYrARY 203 ACC 09-10-92 39.61 39.61 1 MTHETTIwMIARY 0 293916 14111 WILLIANSMICE 203 ACC 09-10-92 211.00 211.00 1 YILLIATE rVANCE..- 243920 10111 RILLIAMMANCE' 203 ACC 09-10-92 2276.68 2216.68 1 1TILLIATB rVANCE:- 244114 10111 VIL MSTEPHAVIE 203 ACC 09-10-92 102.90 20.00 11-12-92,, 82.90. 1 TIL MSTEPHANIE !T 293824 1411,1 VOOLEYrJAY 243 ACC 09-10-92 98. 0 98.54 1 294132 30111 WYNNEMLLIE_ 203 ACC 09-14-42 108.08 108.08 1 VYMEAILLIE B„ 294325 10111 ZUKI A:E AR 203 ACC 09-10-92 87.40 87.40 1 294940 10111 ARELLANOrDEHPSINI 203 ACC 09-15-92 173.60 173.60 1 ARELLANOrOEMPSON A 294812 10211 BARTONrJMES 203 ACC 09-15-92 109.00 109.00 1 BART 04ANES A' 29074' 10111 BARTOMANES 203 ACC 09-15-92' 276.17 216.17 1 BARTOMAMES A 294954 10111 BELUAN MONY 203 ACC 09-15-92 133.99 133.99 1 SINCLAIMORYN L 294976 10111 BERGSTRONr USAN 243 ACC 9-4-92' 70.00 10.00 1 VERGSTROMMAM L 294982 10111 20YE.S11EANORO 203 ACC 09-15-92 84.50 84.50 1 BOYS r 6EMOVEVA 0 HEALTH "ICESMRITE-OFF REPORT RATE:12 be PAGE: 33 DEBTOR.... EI ENU... €ANE.*........ ... OSK ST Cl DT-A SIG* P*4 I ...... PRIM CCL LST PAY. TOTAL DAL..... CIT 294756 10111 03RAV9,10SALVA 203 ACC 04`1542 63.00 63.00 1 CERVA14TES,ROSALVA 294792 10111 0RAV30,3ALVA 203 ACC 44-15-92 €05.20 105.20 1 CERVAOTES,108ALVA 294121 101€1 WOOKS,SIC00AR0, 203 ACC 09-15-92660.00 660.€0 € 8R00KS'RIC iAROD' 294869 10111 8R031KS,STACY 243 ACC 09-1592 80.50 $0.30 € SILVERA ANTONIO 01 294760 10111 CABRERA FRANCISCO 203 AGC 09-1392 83.40 83.00 1 244713 10331 CABIERA,FRANCISCO 203 ACC 04-13-92 6310 63.00 € 294799 301€1 CA80EWF'SANCISCQ 203 ACC 04-15-92 70,00 70.04'' € 244837 10111 CABIERAPFRA0YCISCO 203 ACC 04-15-92 92.38 92.35; 1 294893 10111 CAIRERA►FRANCI CO 203 ACC 09-13.92 204.45 204.45, 1 294'.23 10311 CABRERWRANCISCO 203 ACC 309-€5-92 70.0€0 70.00 1 294915 10111 CABR€ALES,ROGE 203 ACC 0915-92 2108.63 208.63 1 294491 11111 CALDERON, NELIA 203 ACC 304.15-42 740.00 70.00 1 244304 €0111 CARSENAS,URIA 203 ACC 309-13-92 113.37 113.37 1 CAR9ENAStRARIA L 294696 €0311 CASILLAWOBERT 203 ACC 01-15-92 2%.30 296.30 1 CASILLAS,RET00A'M 294653 130111 CHRESSTENSEN,PA L 203 ACC 9-15-92 322.100 122.00 1 C00RUTENSE&PAQL 10 244775 10111 CLAIK,STEPHEN 203 ACC 09-15=92 110:40 €10.40 1 CLASK,STEPNEN P 294874 1011t CIANK,STEPNE04 203 ACC 09-15-92 33.00 33.00 1 CLl RUTEPNEN P 294877 10€ll CLAWSTEPHIEO! 203 ACC 09-€5-92 2253.98 2253.98' 1 CLAR STEPHEN 294945 l0€ll CLA0IK,STEPHE€# 203 KC 09-15-92 106.50 106.50' 1 CLARUTEPOEN 294833 €0311 COLLIN$,CHRIST INE 203 ACC 09-€5.92 162.10 162.10' 1 LOLL INS►CHRISTINE A 294752 10111 CONELL4081N 2303 ACC 09-15-92 354.77 354.77' 1 COVELL41011M L 294711 €0311 ELLIOTT NIC00AEL 203 'ACC 01-15-92 70.00 70.00 1 294720 10111 CARC€ArCKARLES; 203 'ACC OV-15-92 €073.92 1073.92 1 CARCIA,ELIZA03ET00 294671 10113 GARCIArRANIONA 203 ACC 44-€5-42 157.30 157.50 1 294718 10311 GARCIA,TMONAS 203 ACC 04--15-922 134.30 134.50' 1 6ARCIA,$ILVIA 244656 10111 GASTELWANA 203 ACC 309-15-92 159.00 159.030 1 GASTEL1R0,A01A 00, 274914 10131 GONIIALUJAVt0 fi, 203 ACC 04-15-92 14.29 14.29 1 NTALE1,11011 K 294734 140111 GRANA30,PATR3CIA 203 ACC W13-92 T9.€2 7?.12 1 GRA10A03,PATRICIA A 294801 10111 630E RA 44A01A 203 ACC 09-13-92 $0.80 80.840 1 WERRA,JESUS 294825 10111 HALL,0ELDERT 203 ACC 309-13-IZ 116.10 116.830 1 294880 10111 MANSUMKEVIN 203 Ace 09-15-42 76.64 76.64 1 RAMSON,KEVIN L. HEALTH SERVICESVRITE-OFF REPORT DATE;12 Dec MO PAGE; 34 DEBTOR.... CLIENU... RRARIEi A.f R.R R R A t f t A.:t.f l f A f t.. ISR S CO IT-ASSICA PK-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CRT 294409 10311 LAZAREO.STE N 2203 ACC 09-15.92 394.50 394.30 1 LAIANERaSTE9EN V +294703 1011:1 LESIREISTEMAR K 303 ACC 09-15.92 10.00 109.00 1 LESWITEMMSTINE 2949" 10111 L UICIE ONY 2103 CC 01-15-92 113 113.80 ' 1 L13BRIICKS,TINY E 294891 10111 NAA449Z,RENATO 203 ACC 09-15-92 111400 25.00 12.10-92 96.00 1 HARM,RENATO S 294929 10131 6ARTIAEUETICIA 203 ACC 49-15-92 122.30 122.50 1 MARTINEWRIAMA 295004 30131 NAIVELLa111611SLAS 203 ACC 09-15-92 63.38 63.39 1 NAIVELLsBOUCLAS C 294762 10111 NERLARIWOR1l1 203 ACC 09-15-92 327.011 327.04 1 NERLASMEBAD, 1 2'14828 10131 RERLAS,JOHN 203 ACC 09-15-92 1030.20 3030.24 1 IERLA.9rAPRIL R 294993 10111 RfERR.A.9 O RK 203 ACC Oq-13-92 347.00 367.00 1- NERLASrPIEDAD T 294677 10111 NOOREIKELLIE 243 ACC 09-15-92 99.30 99.10 1 R140REMLL1E R1 2946,60 10111 ROGREiKELLIE 203 'ACC 09-15-92 1227.00 127.00'' 1 60REsKELLIE R3 294716 14111 IMORE,KELLIE 2.43 ACC 09-15-92 107.40 107.04 3 Rt60REAELLIE X 294834 10111 MOREMLLIE 203 ACC $9-13-92 250.511 "2250.50 1 lOOREIELLIE RI 294%6 10111 SNIT&THELIA 203 'ACC 09-13-92 92.90 92fto 1 SRIITIirTIELRIA M' 294740 14111 STRINCERAEORGE 203 ACC 09-15-92 63.00 63.00 3 STIRINGEMEORGE S 294924 10111 3TRIRRGERMBER1T 203 ACC OV-13-92 311.04 331.00 1 STRIR[GEMOVERT R 244800 116111 T,49CARTLESLIE 2163 ACC Q9-13-922 132.30 132.50 1 TACCAMLESLIE"L 284723 10131 TERRY4100A 203 ACC 09-13-92 510.00 460.00 02-10-9? : 50.00 1 TERRYvLAVIA T„ 2094772 10111 1RALLIWKINVERLY 203 ACC 09-15-92 50.40 50.00 1 NALLISG 1MBElRLY A 244474 10111 URIITEr11RA 203 ACC 09-1S-42 83.00 53.00 1 IPJTflERp,IERRY 294767 10111 NNITEMA 203 ACC OMS-42 10.00 70.00 1 244692 14131 RYINErLILLIE 203 2!100 89-15 1'2 20.30 20.30 ' 1 RYME:LILLIE B 294797 10111 RRYKNEMLLIE 203 ACC 09-15-92 16.60 16.60 3 RY1111EMLLIE B 294673 10111 ZUKONIMERMAN 243 ACC Rf-15-92 114.00 50.00 12-17-12 64.00 1 .418818:ELVIRA 295444 10111 ALLISRINJETER 103 ACC 09-23-12 '.5.37 95.37 1 ALLISON TANNY 0 295485 10111 AND1NDrg`LRRRIA 203 ACC 09-223-92 39.00 39.04'' 1 ANDIRRDr4L11RIA L 295421 10131 BACRNAK fNINNIE 103 ACC 0-23-92 233.00 233.00 1 HEALTH SERVICES VRITE-OFF REPORT DATE sl2 Doc 2400 PAGE= 33 DEBTOR.... CLIENT#... KANE.........r.r....l R1 rl s..., VSX ST MOT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL SAL..... C T RACKKANMANIE II 295465 10811 BACKNAV'RINNIE 203 ACC 09-2342 424.15 424.13 1 SAUKANMINNIEI4 245607 10111 DACHNAtIttINVIE 203 ACC 09-23-92 97.00 97.00 1 SACIIIIAN.IIINNIE !! 295610 10111 BACHMANfAl"IE 203 ACC 09•-23-92 336.10 336!10 1 BACNlIA1IxRINNIE'N 295664 10111 ACIIIIWAINNIE 203 ACC 44-23-92 686.20 686.20 1 1IACHIIANRIIINNIE IR 2V5717 10111 BACNmomr ANNIE 203 ACC 09-23-92 312.00 312.00'; 1 BACHNAMINNIE 2V5535 10111 SAUKOLMLIANA 203 ACC 09-23-92 219.20 219.20 4 UN611WULIA A G 295625 10111 8ARRERA'MILIt# 203 ACC 09-23-92 70.00 70.00 1 295482 10111 BEASLEMUERT 203 ACC 09-23-92 119.30 119.50 1 BEASLEY,ROBERT N 295598 t0111 DELUANTHINIY 203 ACC 09-23-42 87.00 87.00 1 BELL=JERENY D 295624 14111 SORGUARAE 203 ACC #19-23-92 202.80 202.80 1 ORGErSTEFANIE` 243715 10111 BORGETLARAE 203 ACC W23-92 258.07 258.07,: 1 ORCE,STEFANIE 295695 14411 BOVES,AYESHA 203 ACC 0943-92 39.00 39sOD l 11INE.9rAYESNA II. 245394 14111 10YESsLEAURO 203 ACC 04-23-42 284.14 284.14 1 BOYESiT lEONKA F 245385 10111 MANDIJENISE 203 SCC 04-23-92 1644.21 1644.21 1 BVRT.BRANDENO I! 295492 10113 BRANDIrBENISE 203 ACC Of-23-92 7776.66 7776.66 1 BRANDI ROENISE R 295359 10111 BVRNE:RICHARD 203 ACC OM3-92 383.05 383.€5 1 E►RICHARD E 245548 10111 BYIA$oK NNETH 203 ACC 04-23-92 66.52 66.52 1 BYIAS,KENNETH R 295474 10111 CARRARZArM 203 ACC 01-23-92 80.60 80.b0 4 CARRANZWOSE A 295448 10111 CARTERMlYN 203 ACC 114-23-92 475.92 475.42 1 CARTER.RMYN D 295486 10141 CASTILMADRIANA 203 ACC 09-23-42 87.50 87.50 1 CAST1LMDEANA N M9 10111 CASTILLO:ADRIANA 203 ACC 04-23-92 119.50 119.50' 1 CASTILAMPEANA IR 245463 10111 CE3WORCE 203 ACC 49-2342 382.42 382.42 1 2'.5548 10111 CHANEY,ELI ZABETH 203 ACC 09-23-42' 384.03 384.03 1 CHANEY,ELItAIIETH Ij 245617 10111 C0t1ELL.108 203 ACC 09-23-92 198.80 194.40 1 CONELL.JOHN L 295447 10111 DAVIDSO RSEANN 283 ACC 09-23-92 225.45 50.00 05-07-97 171.45 1 SAVI IISOL SEANN'E 295646 10111 IELMTEtPATRIl 203 ACC Of-23-12 74.00 70.00 1 DELMMTEIPATRICR R 295441 10111 ESHRAORI,AZAOEH 203 ACC 09-23-9a 162.00 1#2rS30 1 NEALN SERVICES RITE-OFF REPORT BATES 12'Doc MOO PAGER 36 DEBTOR.... CLIENT#..3 ......rs V8R RT Cl RT-ASUCK N USIGN...... PRIM COL LST PAY. TOTAL DAL..... CNT 245565 16111 1 MUL.ARCANO,J1#4'ITH 203 ACC 09-23-92 2484.48 2994.48 1 FAMULARCAN0=.141DITH 0 245338 HUI SEEMANNA 203 AGC W23-12 67.00 67.00 1 GEEaAPRIL A 2955x58 10111 GEE 41 ANNA 203 AGC 04 2342`` $3.64 83.64 1 GEEMANA D 295707 10111 GEEMAINNA E03 ACC 09.23-92 70.00 70.00 1 11OMADAN P 245600 10111 KANS.04 4tEVIN 203 ACC '09-23-92 439.00 43q.00 1 14ANS11N►K1:VIN L` 2455112 10111 HERMOVEMILYIA 203 AGC 09-23-92 222.65 221.65>; 4 295460 10111 JAC14S0N,RUTHAKNE 203 ACC 09-23-92 105.90 4#,00 02-01-96 15.90 1 SSMALLEYJRIAN A 295555 10111 JACKSOMUTHANNE 203 ACC 09-23-92' 104.00 25.00 06-21-96' 84.00 1 SNALLEMRIAN 295651 101.11 JACKWsR41THANNE 203 ACC 419-23-92 262.45 110.00 W01-44 152.45 1 SNALLEMRIAN A 295404 20111. JINENUIVICENTE 203 ACC 09-2342' 951.30 951.30' 1 215632 10111 JOHNSONIE9ELYN' 203 ACC 09-23-42 233.00 233.00 1` JOHNSON.EVELYN f4 295471 10111 JOHNSON LAINAR SR 203 ACC Ot-23-42 183.30 183.50 1 295699 10211 JO SON,LANAR SR 203 AGC 0443=92 310.34 310.50: 1 295514 10121 J0.NiSOK,LARRY 203 ACC OS-23-12 311.30 311.30 1 243843 111111 JOHNSON,LARRY 203 ACC 09-23-92 210.74 210.70 1 295494 141121 JONESiTHERESA 203 ACC 09-23-92 63.00 63.0' 1 245571 14111 JONES,THERESA 203 +ACC 0 23-92 159.34 154.50" 1 295318 10111 KENNARD MANE 203 Ate W23-92 203.04 203.04" 1 KENNA4141ANE,1 245439 14111 9ERR,A414RIA 203 ACC 09-23-92 748.15 748.15 1 295386 10111 14ERReAMIA 203 ACC 09-23-92 354.76 354.76 1 NERR.ANDRIA R 295622 10111 N411.E&AARON 203 ACC 09-23-72 119.74 118.74 1 295423 10111 LOIRE AEOPATRA 203 ACC 09-23-122 221.40 227.40 1 W1:AMPATRA C 295619 : 10111 NASALLON.l1A UEL 203 ACC 09-23-92 202.00 30.00 14-13-92 172.04 1 295639 10111 4NARTIMANDRA 203 AGC 09-23-92 723.84 23.40 11-12-92 698.80 1 295373 10111 MARTINEI.ANTHOKY 203 ACC 09-2342 43.04 43.001 295556 10112 INAS9LYNE"NINBERLY 203 ACC 09-23:92 212.48 212.48, 1 MASKLYN2r4 ASERLY S 295416 20111 NITCHELLMSH 203 ACC 09-23-92 174.04 174.40 1 293477 10111 SIIITHIALICIA 203 AGC 09 23-42 176.12 176.12 1 295563 10111 S11ITRiTHELKA 203 ACC 44-23-92 83.15 83.15 1 SNITH.T 1ELKA 41 2958414 10114 SNITN.THELM 203 ACC 0923-42 41.20 91.20 1 S111THiTHELKA 11 295640 10111 STA*TON ROSIN 203 ACG 01-23-92 149.25 148.25 1 ST'ANTOHYROSIN L 295888 10114 STEYENSIMI 203 ACC 09-23-92 110.84 110.80 1 295642 10111 4ATT'S,ERRESTME 203 ACC 09-23-92 367.24 367.24 1 245550 141111 KILLIAN'S'ANTRONY 203 AGC 01-23-92 109.410 109.04 1 11IL.LIANSIANTHONY .! HEALTR SERVICES WRITE-OFF REPGRT DATE=12 Doc 2400 PAGE.' 37 DEBTOR.... GL IE T6... MAKE.............f a..f...f f..f SSII ST CS 1- 6 M M-4 Uf..... PRM COL LST PAY. TOTAL BAL..... C T 295383 10111 VILSQRxCVRTIS 203 ACC 09-23-92 163.50 163.50. 1 VILSONICURTIS L 295661 10111 VILSO&CURTI6 283 ACC 09-23-92 145.14 105.10 1 VILSOCCURTIS L 245628 10111 Y11STARIL 243 ACC 49-23-92 44 94.40 1 YOSTsENIL C 295434 1-1111 1U ISkL{4�NNIE 203 ACC 09-23-92 467.50 467.30 1 ZUKIGA,Lt1 tE J 296447 10111 AIDERS-1N4ELVtt1 243 ACC 10-01-92 90.54 94.30 1 296527 10111 SOYESr1:EANDRO 203 ACC 10-41-92120.32 120.32 1 S11YES 40S1R1A T' 296537 10111. SRADLEMETTY 203 ACC 10-4192 70.00 70.40 1 8RAILEMETTY J 296506 10111 BRANDtVENISE 243 ACC 10-0192 55.04 53.40 l DURTMANDEND I 296473 10111 Si1R11EIR CM" 203 ACC 14-01-92 265.50 265.50 l 111RKEtRIZHARB 2%628 10111 tABRERA FRAKCI CO 203 ACC 10-01-92' 79.04 79.00 1 296541 10111 CHAVEMED 203 ACC 10-41-92 187.70 187.70` 1 CHAYEIxLS C 296736 10111 CL-kRK S Ei 1EN 203 ACC 10-01.92 800.61 900.64 1 CLARMTEP11E11 296727 10111 01111'1 S,LARRY 203 Ace 14-0192 108.03 108.08' 1 2%553 10111 COEMA 1 203 ACC 10-01-92 87.04 50.95 05-04-98 36.03 l COEMANA J 296414 10111 CONCAINOMEVi1 203 ACC 10-01-92' 1598.53 1598.33 1 CONCAMMAEVIN 8 296438 10111 COVELUROS 203 ACC 10-01-92 197.25 197.25> 1 C011ELL48lO1 €. 296524 10111 CURTIS,CHARLES, 203 ACC 10-01-92 96.70 96.10 1 CURTISxC11ARLES L 246498 14111 SAVISr8ARBARA 243 ACC 10-01-922 232.70 120.00 43-13-96 112.70 1 11AVISIDARBARA J 296525 10111 51NK,RATEL 203 ACC 10-01-92' 172.50 172.50 1 11N&MAIEL M 296733 10111 ESPIIR1SMALPN 243 ACc 10-01-92 132.211 132.20 1 ESPI114SAxRALPR S 296424 10111 ERAZIER LARRY 203 RCC 111-01-922 216.30 216.54 1 2%760 14111 FRAIIMLARRY 203 ACG 10-01-12' 341.00 341.00 1 2966.54 14111 GAITAMARIA 203 Ace 10-01-92 207.50 207.50 1 296407 10111 GALOIJOR E 243 ACC 1041-92' 116.40 116.40 1 GAMTHELMA 246666 14111 EARCIArEPtlUE 203 ACC 10-01-92 298.04 298.04 1 GARCIA,1KRI11E P 296463 10111 GONZALE1,44SARIO 203 ACG 10-01-92 110.50 110.30 1 296474 10111 0R11MPERCY 243 ACC 10-01 2 94.50 94.50 1 C1Rt€R3R r PERCY 4 296574 10111 At11L1011r11ANA; 203 ACC 10-01-92 180.00 110.00 10-18-95 70.00' 1 296722 10111 VERRA118Etr01At-A 203 ACC €ly-01-92 143.80 143.50 1 11ERI[A11 MBIAR'A E 296596 10111 acKsol'EDVARD 203 ACC -0-41-92 65.74 65.70 1 JACKS0040VAR11 L HEALTH SERVICES V.RITE-OFF REPORT DATEM Dec 244 PACE; 38 DEBTOR.... LI U... WE.. .....i RT COIT-ASSIGN Pff-ASSIGN.....0 PRIR COQ. LST PAY. TOTAL DAL...,. CRT 296693 14111 JAM IONIRWAL 243 ACC 104192 1106.45 1146.45 1 JA144487r4�1R4AL S 296746 14111 410WI.V10E4TE 203 ACC 10.41-92 52.00 52.06 1 216513 14111 .JERR4lLD 203 ACC W01-92 44.99 94.941 296544 toill JOHNSO#1.LARRY 203 'ACC 10-41-92 4414.97 4824,47 1 296696 18111 J4#1411S# .LARRY' 203 ACC 10-01-92 153.45 853.45 I 296458 " 10111 KAUTo$ROBERT 243 ACC t4-41-42 208.84 201.80 1 KAUT&ROBERT R 296500 t41it KENNA10,90KAT 243 ACC 14.41-42 63.00 63.00 1 KER4ARDrOIA11E 9 296441. 141tl LESNARMAYRON 243 ACC to-01-42 74.80 34.14 1 296625 141.11 1AREMEDROE 243 ACC 10-01.12 292.14 292.14 1 MAREMEORGE 4 2+16544 14111 NARTt4£ MOY" 203 ACC 10-01'-92 238.05 231.45 1 NARTINMEDDY' J 296744 14111 NARTIVElsEVOY` 203 Ace 10-41-92 14.54 80.50 1 41ARTIRE1.100Y J 2%529 14111 RASSEY.D414ALD 201 Ace 14-4142 114.47 114.01 1 KASSEYIMACEY R 296526 84111 H10 LS.STEVE4 203 ACC 10-41-92 112.00 112.00 1 ##1C48A1�1.S.1e4�A4 J 296678 141'it ##kL&PAKELA 243 ACC 10-01-92 197.00 197.44 1 MUS.TYARA 4 296613 14111 WASSAillARCEL 243"ACC 1491-92 137.54 137.54 1 296521 1##111 NITOW'DAVID 203 Ace 10.01-92 124.40 124.04 1 NIUMON DAVID T 296614 16111 MOSTACER4l.J#RCE 203 ACC 10-41-42 1.63.50 163.34 1 RDSTACER&AGGER E 296490 16111 SHITWAURED 203 ACC 14-01-92 377.44 317,98 1 S14IT#1.ALI`RED !4 296485 10111 S148T4.ALICIA 203''ACC 14-01-92 149.04 109.00 1 296726; 10111 STILLI4 .DAV€ 201 ACC 14-41-92 180.00 180.00 1 STILLING&FAN 296712 10111 STIVERS.DRIAN 203 ACC 14-0142 143.12 103.12 1 STIVER&BRI N R 296582 10111 VELASCMANES 203 ACC 10-0192 436.45 436.45 1 VELASCD.JA##ES K 296731 14111 VELAS #EMADA11ES 203 ACC 14-01-92 153.05 153.45 € 294774 10111 vALKER.D vIv 203 ACC 10-01.92 95.45 95.45 1 VALRERJAVID 9 2%432 ID111 MATSONIVICHARD 243 ACC 10-41-92 130.44 1341444 1 4ATSONIRICRARD A 296740 80111 4#ILLIAHMANCE 203 ACC 14-4I-92 298.24 218.20 1 296655 10111 I}By�yRtGA.1l11tlitE 203 ACC 14-41-42 16#64 160.60 1 Z�#I4:A.LD441E J 297205 14111 A4DERD#B.J4H# 243 ACC 10-0792 41.13 41.13 1 297535 14111 AIDER :T 203 ACC 10-0992 54.80 58.80 1 ANDERSO4.TA4#ARA L 297314 14111 AR'TEAWALEJANDRA 203 ACC 10-07.92 39.90 79.94 1 ARTEA ArALEJANDRA P HEALTH DICER WITE-OFF REPORT DATE;12 Dec €'A1:E* 39 DEBTOR.... CLIENT#.. MAME...f1...1.i.ii...lfi.il.:. 08K ST Cl BT-AS51611 FM-A55I&4EFi..F. PRIM COL LST FAY. TOTAL 861.,1.1 COT 297438 10111 ARTEAGA.ALEJA RA 203 ACC 10-07-92 415.00 415.00 1 ARTEACA.ALEJANDRA P 082 10111 AURTI1 L#RIB 203 Act 10-07-92 70.00 70.00 1 ; A115TMLOVIB P 241211 10111 AVBTINtIOUIS 203 ACC 10-07-12 98.50 98150 1 A03TIM LOVI8 P 2241200 10111 BACA'alR00 203'ACC 10-07-92 294109 294.09 1 297064' 10111 BARBAWRICHAR8 203 Art 10-01-92 213.11 213.17 1 BARSAMt1.A RYA A 297493 l#t l 8AANESMISERLY 203 ACC 10-01-92 102.30 102.30 1 B -JACBSELYME E 297306 16111 SE4LEMAMDRA 203 ACC 10-0742 10.00 169.00 1 BEIKEYYJEBStCA R 297121 18111 BLEDSOE LEY 283 ACC 10-07-42 207.30 207.30 1 297457 10111 MKS:40ANDA 203 ACC 10-07-92 112.00 €12.00 1 BUMAVIOM L 297013 10111 CAIIPBELL.11ICNAEL 203'ACC 10-01.92 343.20 343.20 1 CAMPSELLIMCHAEL P 291315 11111 CHRESTEMSEWAK 20'3`ACC 10-07-92 85.55 85.55 1 CMRE5 EM6EK.PAUL 0 297278 14111 CBI,TMERESA 203 ACC 10-07-92 396.71 3911.16 € COI.TMERESA.A 297450 10111 CRUZ INORA 203 ACC 10-07-92 133.50 133.31 1 CRill. I 297494 10111 CURIEL.MIMOC 203 ACC 10-07-92 114.44 114.44 1 CURIEttLE6M0R 211176< 10111 DAMON,BETTY 203 ACC 1047-92 201.80 201.30 1 DAVIDSCR.BETTY 3 241092 10111 6AVIDSOLSEAN 203 ACC 14°-01-92 136.60 136161! 1 DAVIDSlMi.SEARN E 297479 10111 DML. EEVELL 203 ACC 10-01-92 35.92 38.92 1 297331' 10111 MY'SN" M 203 ACC 10-07-12 63.76 63.16 1 , mY. t"AM 5 291265' 10111 EVAMSrIVAN 203 AGC 10-07-92 53.00 53.00 1 EVANS14010M 0 247281 10111 EVAItiEVAM 203 ACC 10-07-42 212.55 212.55 1 EVAMS ,MIMM Y 297511 10131 FIFITA.AIl1MA 203 ACC 10.01-92 794.30 794.30 1 FIFITA.ANNA F 291128 10111 FRANK,,JOHN 203 ACC 111-67-92 121.66 121.60 1 FRA1+K ,J M M 297516 10111 FMKK,JM 203 ACC IMI-92 291.23 VIM 1 FRAKt,J M1M M' 297432 10111 CARCIA.TM611AS 243 ACC 10-07-92 767.00 250100 10-16-96 317.00 1 SARCIA.BILVIA 291500 10111 CRIFEIM.BA1 1111E 203 ACC 10-07-92 70.00 70.00 1 SELLERS.MAKEM11A 297197 10111 M ILIM.M11R11AM 203 ACC 10-67-92 231.#0 231.80 1 IR.1M1Rl1 M 297524 10111 ,1A11ES AMNARD 243 ACC 10-07-92 207.30 207.34 1 .1AMESAICNAR4 E 297474 14111 4AMMV#MIRMAL' 243 ACC 10-07-92 104.00 104.06 1 HEALTH SERVICES VRITE-OFF 11E1 T OATD12 Dec 2004 PAGE: 440 WTQR.. . CLIENT#... NAME......................... DSK ST CO IT-ASSIZN i- R 1CR,.asxs PRIR':CO. LST PAY. TOTAL SAL.s.xv CRT ,1AM1I11,NIRMAL � 29709 14111 JINE9IEIeGUADAL PE 243 ACC 14-47-12 944.38 904.31 1 JIMENETrGUADAL41P1r G 297399 14111 JO NISUNoLARRY 243 AGC 10-07-92 72.40 72.40 1 297183 14111 J114NSONrLE90RN, 203 ACC 10-07-92 147.44 147.00 1 JOHNIN eLEV4RN 'A 297538 14111 JONESrANTDINETTE 243 ACC 14-41-92 35.00 35.00 1 34NES,ANTOINETTE L 291533 14111 ,RASE49VARD 243 ACC 10-07-92 128.72 128.72 1 J061,101ARD L, 297194 14111 KlEHNlr DANIEL 243 AGC 10-07-92' 133.54 137.54 1 KLEWIDANIEL R 247448 14111 KLER&DANIEL 203 ACC 1047-92 136.04 136.04 1 9t4.1~0,0ANIEL R 297193 > tD111 1 NNOWLE1e11INARD' 243 ACC 10-07-92' 21.24 21.20 1 KN4NLE8,EDNARD'T 297210 10111 KNOVLE8,ED11ARD 203 ACC 14-47-92 54.24 54.20 1 KN L€S,EDIIARD T 297433 14111 KNINNLIMS,EDIIARD: 243 ACC 10-47-92 18.43 18.43 1 KND11.E19,ED94ARD T 247613 10111 KNOKES ED11ARD 203 ACC 10-0742° 14.44 14.44 1 K NONLE ,EWARD'T 2471" 14111 KORRt SKI,DAN 243 ACC 10-07-92 342.54 342.34 1 KORR4FSKItIANIEL !I 291359 14111 KUKoGEORGE 243 ACC 14-07-92 968." 968.95 1 946GEORGE N 297446 14111 LATIK,RORERT 243 ACG 10-47-92 73,50 73.30 1 1ATI AO$ERT A;, 2174H 10111 LEDNeHILDARD0 243 ACG 14-47-92 63.44 63s04 1 LE4N,ALICIA 2975% 14111 LEWHILDA114 203 ACC 10-07-92 194.00 194.44 1 LE4N,ALECIA 297191 10111' LE4NrNARIA 243 ACC 10-07-92 53.54 53.54 1 LE41N,MARIA E 247203 14111 LEQN,NARIA 203 ACC 10-07-92 215.44 215.94 1 LE1IN,NARIA E 297232 14111 WACKIVICTORIA 243 ACC 10-07-42' 190.44 140.00 1 NAMVICT4RIA C 291166 14111 RAGANA,YQLANDA 243 ACC 14-07-42 293.54 295.54 1 297347 14111; MAGANA,YOLANDA 203 ACC 10-47-92 324.00 324.34 1 297161 14111 NANOA,6I E 203 ACC 10-43-92 142.04 102.E 1 NANIIA,ANELIA F 297367 10111 MART'INrJ1N4IOR 203 ACC 10-41-92 436.85 436,85 1 MARTIN JUVIOR I 297483 10111' MRTTINrT 1NA8 203 AGC 10.07-92 70.00 74.46 1 9!A#t ILSEAN K 297544 10111 1l1RTINrT 11NA5 243 ACC 10-47-92 274.54 274.50 1 MARTIN,MAN K 297512 14111 1IARTINE141THONY 243 ACC 14-07-92 83.04 83.40 1 297179 14111 NARTINEI,RA"IR4 243 ACC 14-0712 76.40 76.00 1 MARTINE2,MARIA 9 291412 14111 91A[IIELL.D049C1A£ 243 ACC 10-07-92 113.18 183.18 1 HEALTH SERVICES 31RITE-OFF REPORT RATE;12'Bee 2000 PAGE= 41 DEBTOR.... CLIENT#... NAME... .....a r...a a..a a,s,s., DSK $ Cl IT-ASSIGN ?RIK COL LS PAY. OTA CAT IlA1K161SUG.AS C 2?7564 10111 ACCANTS,LEONORA 203 ACC 10-07-42324.69 324,69 1 297522 10111 31C9031AHEYrRACi EL 203 ACC 10-07-92 83,84 83.80 1 3TCC3NAREYrRACHAEL C 277544 10111 13ITCHA&CATIIERI'11E 203 ACC 10-07-92 64.04 69.00: 1 NITCOM&THERINE j 297272 18111 NORALE&JOSEI:IOA 243 ACC 10-07-92 119.00 119.330: 1 297076 10111 � y T4a'ORf�RELSayy£ORIA 203 ACG 10-07-92 130.00 130.04 1 217418 10111 TORRE51#6014 203 ACG 10-01-42 39.00 34.04 1 701ME8r90131A 297110 10111 VAOISIRISABr31U5112111 20.4 ACC 10-07-12 70.00 70.00 1 IGUYEN,IAU TRI 297116 10111 VARISIRISAKiOUS NK 203 ACC 10-07-92 111.00 111,00 1 NGUYE11r13AU T01 297160 10111 VALDIVIIArRAMIRO 201 ACC 10-07-92; 333.14 333.10 1 VALDIVIAr34ARIA J 297376 10111 VANDRUKTrCIIRISTORE 203 ACC 10-07-92" 97,83 97.83 1 VA"RUNT400I 33 297138 14111 VEISr6"ALIVA, 203 ACC 10-07-92' 63,04 63.00, 1 247354 133111 NELLSrLARRY 203 ACG 10-07-92' 124.00 124.04 1 II3LLSrLlIRRY R 297213 10111 1311ITAEERrCRADY 203 ACC 14-07-92 161.50 161.50 1 WHITAKE3 rSHAR1 L 247057 10111 31ICKER r2 ACRESIIA 203 ACC 10-0142' 228.00 228.00 1 UICItERr1AGRESII N 247129 10111 ILLIA1ISTCAROLY'R 203 Act 10--07-92' 270.00 270.00 1 VILLIANS,CARDLYN F 247576 10111 VILLINStCAROLYO 203 ACC 10-07-92; 519.70 319.70 1 VILL1AMSTCARDLY5 F 297264 10111 VILLIANS,C41ERYL 243 ACC 10-01-92 114.60 35.00 04-46-94 84.64 1 31ILLIAIIS,MYL' A 297372 14111 VILS3331rCVRTIS 203 ACC 10-07-92 81.04 81.04 1 WILS3 N40TIS L 247398 10211 ZANIRANO,RAHOK 203 ACG 10-07-92 364.30 150,00 02-28-96 219,54 f tA1t8RA111}TLETICIA 247263 10111 ZAPATArJVAll 203 ACC 10-07-92' 200.50 22.00 04-10-97 178.04 1 IAPATArIIARGARITA 297361 10111 ZIIRIEIIlAN A31RAMAlf 203 ACC 1#3-07-92 140.00 140.00 1 Z i R#IER33B T ATIRA11013 G 297988 1€3111 ALAT'IR149111 203 ACC 10-13-92 251.95 251.95 1 ALAT23IITVILI JR 248012 10111 AWSONWETER 203 ACC 10-13-92 46,.20 46.20 1 ALLISONrTAIMY II 2248071 10111 AREIIDSTSUSAR 203 AGC to-1342 95.00 95.033 1 ARENDS r SUSAN E 2974317 10111 AVILArBTEPNEN 203 ACC 10-13-92 $31.55 531.35 1 AVILArSTME12 P 297921 14111 33A11ERNEISTERTJOLENE 2413 ACC 10-13-92 229.30 229.50 1 247930 10111' 11A31ERIIEISTER40LERE 203 ACC 10-11-92' 112.30 112.30 1 248118 10111 SURT91:1 IATHERIRE 203 ACC 10-13-92"' 228.40 228.60 1 BURTO&SA4IANTHA C HEALTH SERVICES01RITE-OFf WORT OATE:12 Doc 2000 PAC Y 42 DEBTOR.... CI1E13... 089 ST CO IT-ASSIGN PRIM CIL LST FAY. TOTAL IAS...... CRT 2903181 10111 CA80ERA, RANCISC01 203 ACC 10-13-92 122.14 122.60 1 298076 10111 CARDEM&GLORIA 203 ACC 10-13-92 103.00 4.05 10-06-13 99.95 1 G1N11ALEI301ILANDO N 298434 10111 COMMArRANDY 203 ACC 10-13-12 140.0 140.00 1 C0NA 0AMICNARD'1. 298058 10111 1eIF3tF3N3 PRANDi 203 ACC 10.13-92 92.30 92.30 1 CONAMA3011CHAR0 L 297940. 1011!1 CO1140VA$NAR10 203 ACC 10-13-92 83.30 85.50 1 9ANCHEI'DORA 1'' 297423 1411-1 COX,GEORGI 203 AGC 10-13-92 283.04 283.04' 1 COI3 iKkORGE A 2901080 14111 C011GE0NGE 203 ACC 10-13-12 #12.00 112.00 1 COMEONGE A 248139 10111 KVINE:TONY1! 203 ACC €0-13-92 128.90 128.90 1 DEVINEMAYA 247932 10111 DEITER,JI01 203 ACC 10-13-92 142.40 142.50 1 0EXTERr0TARLA 0 248054 14111 DIVINEJUIVA 203 ACC W13-92 303.33 30.04 02`23-43 x73.33 I 111 ICTONYA MAY 248160 14111 D001D03iANKA 243 ACC 10-13-92 25.00 25.00 1 800011JEANNETTE C 298168 10111 00DMANNA 243 ACG 14-1392 194.50 190.50 1 000 OWEANNETTE 247949 14111 010DDSiJEANNETTE 203 Ace 10-13-92 67.30 67.50 1 MODSi4EAMETTE C 298126 10111 ELLID.TT NICHAEL 243 ACC 10-13-92 38.80 38.80 1 299040 10111 FARIAS3ALICIA 243 ACC 10-13-92 153.80 153.80 1 297942 10111 FIF'ITArANNA 243 ACC 10-13-92 289.30 289.50 1 FI0'ITA,ANNA 24`7992 10111 FIS1IARI,JOCELEEN 203 ACC 14-13-92 155.00 159.00 1 FISIIANI3JOCELEEN 01 298026 110111 GEORGEPDONALD 203 ACC 10-13-92 175.18 175.18 1 GEi GE,ELIZA01ETR J 298013 14111 GRANANMCNARD'. 203 ACC 10-13-92 74.10 74.74 1 GRANAN3RICHARD"'L 298023 14111 GRANWRIC11ARD 203 AGC 10-13-92 125.90 fP3,94 1 ARAM I CHARD L 2401146 10111 GREEN#JOHN 203 AGC 10-13--92 617.50 617.34 1 G8E0rNiJ0NN 298001 1411. G TIERRELMARTA 103 ACC 10-13-92 209.10 310.00 06-18-93 179.10 1 299161 10111. l414E ,RAIA 203 ACC 10-13-92 98.00 98.00' 1 HAI0E0138AYIA I 218031 10111 NAN€TNORNEsNICNAEL 203 ACC 10-13-92 122.90 122.94 1 MVTNORNE,N,ICVAEL 248107 10111 MOTHOOME301ICNAEL 203 ACC 10-13-92 67.7'9 67.79 1 298121 10111 JARVIS3ERIC 203 ACC 10-13-92 74.00 70.00 1 JAR9ISrERIC i. 297939 10111 4ONM ANTOINETTE 203 ACC 10-13-92 43.40 43.40 1 JONES3ANTUINET'TE L 297143 101.1 NEA0 Y3JA80N 203 ACC 14-13-92 112.00 112.04 1 XEARNEYiJASQ# 0 HEALTH BE"MES VRITE-OFf REPORT DATE t 12 Dec 2044=0 PACE., 43 DEBTOR.... CL IE44 TC.i NA44E i k#i t k 3 E#k fi k#t 1 i i 31 t t 31 3 3 41544 ST C DT-ASSIGN kSSIGM...... PRIM CUL LST PAY. TOT 4 T 297994 10111 NELT4iEt841NNA 203 ACC t41-1342 150.34 158330 1 298166 10113 R014ROF544I rIAN g 203 Ace 10-13-92 2011x345 2016.45 1 444N ROF8KI tOANIEL N 2184541 4+4111 XURZANSKI tEUCEN108t 203 ACC 10-13-92 181.00 981.00 1 298069 10111 LARCAESPA41MARDIEL 203 ACC 10-13-92; 2841.00 2801.00, 1 LARGAESPAWMARIA 248002 10111 LEOCAMIA 203 ACC 10-13.92 148100 148.00 1 297908 141.11 L41NG034AGOBERTO 203 ACC 10-13-92; 345.00 1,03.00 1 298042 10111 MACALL0CASE 203 ACC 10-13-42 181.50 189130 1 297497 141111 44ARTINEI#PARIA 203 ACC 10-13.92 91.00 91.00 1 218045 0141 41CCANTMEONORA 203 ACC 10-13-92 376.12 376.12 1 297494 10111 NENKt,1#ENWARIN 203 ACC 141-1342 126.25 126.25 1 44ENBEI t 1441"NEW 4 298128 10113 44ENDEItBENJAMIN 283 ACC 10-13-92 248.45 2418.45 t 297915 10111 MONTANO AL8ERT8 203 ACE 10.13-92 37.00 87.00 1 4441NTAI�I t4l tRtBtliNA 297966 10111 lNONTANOIALBERTO 203 ACC 11113-92 296160 296.60' 1 440NTANO VIRIDIAN- 297981 t01I1 NOR03 K NOI IGNACIO 203 ACC 14-13-92 91.64 91.60 1 2"074 14111 NORIVECH8t10A IS 202 14CC 10-13-92' 99.10 49.30 1 248084 10111 440RWECHOtIGNACt0 203 ACC 10-13-92 79,34 79330 1 298414'0 141111 4$04t4141EC110tIGNAC10 203 ACC 10-13-12 116.00 116.1141 1 298094 10111 "OR041ECHO r I GNAC IO 203 ACC 10-13'-92 303.64 303.60 1 29817# 10111 NOR00ECH0,10ACIO 203 ACC tO-13-92 281.70 287.70 1 297438 10111 TAYL4t44MCHOLAB 203 ACC 10-13-92' 176.46 176.06 1 TAYLOMIC440LAS G 297979 10111 MIAMI 203 ACC 10-13-92 75.43 75.45 1 298088'. 10111 VILSOLDEMNIS 203 ACC 10-13-12 153.60 153.600 1 VILSOMENNIS L 298869 €41111 ALLENt11RID41ET 203 ACC 10-21-42 204.05 204.05 1 CITII1:MENNET44 A 298909 141111 ANNAM,,JAMES 243 ACC 10-21-92 394150 194.50 3 ANN4A44E,JOE8 V 298974 10111 BARAJAIMO4ELIC 243 ACC 10-21-92 248.50 98.60 09-19-96 149.90 1 298048 14111 BRA44i01r0ENI.9E 203 ACC 10-21-42'' 1623541 162#541 4 BRANDItDEMI8E N 299876 14111 BRANBIrDENISE 203 ACC 10-21-92 95.00 95.00 - 1 BRANSI t41EN15E (4 298889 10111 BRAND1411ENI.9E 243 ACC 10-21-92 96.00 V6300 1 84tANDt r>1ENI8E !4', 298981 10111 BRAND IVENISE 243 ACC 10-21-92 48510€1 485300 1 BRANDI14tENISE 11 299436 14113; BRANDIt41ENI5E 203 ASC 10-21-92': 127.941 127.90 1 BRANOI,DENISE M 2It9301 10111:. BRANDI=DENISE 203 ACC to-21-12 1#193110 389.00. t 3#RA181IrDENISE !1 21011419 10111 CARP31EIU,NICIIAEL 203 ACC 10-21-92 2412.28 282128 1 CANPI.ELLiNICHAEL P 298840 1411 i 4' 4 ANPIELL't 141 MA4EL 203 ACC 10-21-92' 1081322 1081.22 1 CAMPKLL3NIC14A4EL P 299130 141131 CA4P11EUrNICHAEL 203 ACC 10-21-92; 436.50 43640 1 HEALTH ,ICES SITE- f€' WORT DATE412 Ott MOD PACE: 44 DEBTOR.... CLIENT#... MME.........�................ 051 ST Cl T-+SSI PRIM CM LSI' PAY. TOTAL CNT CAMPBELUNICHAEL 2 248926; 101tl CARNZWESUS 203 ACC 10-2142 207.10 207.10 1 298962 10111 C1ASEdAY9IN 203 4CC to-21-92 588,32 ' 588.32 1 CNASErJAYVIN E 248951 10111 CLENENTSMISO A 203 ACC 10.21-9E 72.00 72.00 1 CLENENTS.TRISHA A 248893 10111 CLYN65TEPRE 203 ACC 10-21-92 116.20 116.20 1 CLYNErSTEPNEN'8 298828 t0tist CSOATES LARRY 203 ACC 14-21-92 112.00 112.00 1 298474 1##111. CSATES LARRY 203 ACC t0-21-9E" 276.00 276.00 1 22490191#111 CSX. 203 ACC 10-21-92 112.40 132.00 1 COME CE A 299127 10131 DALMEMETV 203 ACC 30-21-92 114.80 114,50 t DAL&KENNETN 3 298882 10111 SALL04MADY 203 ACC ID-2t-92 273.18 273.18 1 1tALLIfA1Nir5t1lY 8 299440 10111 SSSOMY.LOtREE 203 ACC 10-21-52 #.98900 MOO t SSI��.NIGNL +� 299108 10111 DOtItOIw.I#ELEN 203 ACC 10-21-92 112.00 112.00 1 DSS151LASr1OELEN L 294902 t4t11 ELLISfrCYVTNIA 203 ACC 18-21-42 78-so 79.50 1 'ELLISAARL St 2993850 loitt ESMAI'LlADERISAVOOO 203 ACC 10-21-92 146.00 44.00 12-29-92 56. 0 1 EGRAiLL`ADEHISAIAN 298454 Mitt FARRELLMAKEY 203 ACC 10-21-92 231.00 231.00 1 FARRELL.RE9iAE A 2988551 10tH F8it8.8LRA 203 AGC 10-21-92 232.00 232.04 1 f1N1 ALMA L 298868 14111 U11,40ANITA 203 ACC 10-21-92 163.90 163.90 1 GVI11MWARITA N 248982' Will NUEROJOHN 203' ACC 10-21.42 244.00 244.00 1 HASE10 ASN 294318 14111 HAwrJOHN 203 AGC 10-2142 ".41 9'0.+10 1 94AACEt4 4004 F 2"034'- t0ilt HARRISIRICHAR0 203 ACG 10-21.12 1.122.00 112.00 1 S�A#ERI'8rRt9:NA9�8 C 299126; 10111 NARR iS r 59 Oi 203 ACC 10-21-92 190.50 130.50 1 5514RNISr.�itiNli 6 2491884- 10111 NSSKINSRLARRY 203 ACG 1041-92 300.80 300.80 1 "MA 10111 NOSKINS.LARRY 243 ACC 10-2t-92 87.92 07.92 1 248991 Mitt JUSHA rNA311I84LLA 203 AGC 10-21-92 63.00 63.00 1 JOSKANISOLAIM 298940' 14ttl 4OP4AlOVt9«N,CATNERI*E 203 ACC If-21-92 146.92 1%.92 1 40VAMIMCATMERME E 298827 10111 AwiftMFALECYA 203 ACC 10-21-92 914.00 84.00 1 �04A9N14�1C95rfAL9:GYA tI 244081' 1Q11t KALITH,ROBERT 203 ACC 10-21-92 108.64 148.64 1 KAUTMODUT 1 244408 14111 1EDE00krALAW 203 ACC 10-2142 128.12 128.92 1 LEBESNAI .ALAN N 298924 14111 LEONAR MCARLOS 203 AGC 10-2t-92 58.50 58.30 1 LEONARD0,910A E HEALTH SERVICES NRIT'E---OFF REPORT VAT1:12 Dec 2000 PACE; 43 DEBTOR.... CLIMB, OSR ST CS OT-AS5ICM WAS IGit...... PRIR COL LST PAY. TOTAL DAL.....:CRT 298963 20111 LEONARD&DIAM 203 :ACG 10-21-92 116.50 116.50`, 1 LEONAR80:81AMA E 298813 14111 LGINGORIA=BAt tBERTO 203 ACC t0-2142 $7.80 87.80 1 298961 10111 LOPEZt4EBRA 203 ACC 102192 116.50 116.50 1 LOPEZt1EBRA B 298886 18113 LOPMERRIME 203 ACC 10-21-92 39.00 39.00;. 1 LOPEZ tLETICIA C 298801 14111 L4PU FMANUELA 203 ACC 10-21-92 65.00 65.00 1 t1EUMBRAt ktf 29`894$, 10111 LOVERYtDEBIREE 243 ACC 10-21-92 114.84 114.80 1 NERYtOESIREE C 298822' Will L€tZA AME 243 ACC 14-81-92 34.64 34.60 3 LOZA.RME G 298921 1411t KANKINI,KIN ERLY 283 ACC 10-21-92 253.04 235.0 1 KANKINIrKINVERL1f !! 298952 14111 "NXIMISUSAR 203 ACC 10-21-92 130.00 134.001 NANSINIJINDERLY M 298984 14111 NAKUPIUMMU 203 ACC 14-21-92 141.24 141.20 1 NANVPOLE,GLOR1A F 298981 18111 IMPKErKALI 243 ACC t4-21-92 53.04 53.00 1 MANUPULGGLORIA F 24911!29 10111 NANBPKEMLI 203 ACC 10-21-99 70.00 70.00 1 11AWPVLE,6LORIA F 99986 14111 tEJIA*JCSEFA 243 ACC 10-2142 63.00 63.00 t INIArC€.AUNA V 298893 14112 MOSS tERAtELIZABETO 243 ACC 30-21-92' 336.41 356.01 1 2 14111 SPIRELLI:PHILLIP 203 ACC 10-21-92' 301.00 301.00' 1 SPI�LLi.PitILLiP V 2+18835 #0111 STAPFrARLENE 203 ACC 10-21-92 87.40 87.04 1 249497 10,111 STAMARLERE 203 ACC 10-21-92 70.00 70,00 1 298461 10111 STIRTOMOSE 2113 ACC 10-21-92 242.00 242.00 1 STIRTBRtROSE N 248864, tOtli TERtRONE6t09ILLERt#4 203 AGC 10-21-92 3343.29 3345.29 1 3 OBLt StBETSY L 299052 10111 TORi€tC ARLES 203 ACC 14-21-92 70.00 70.00 1 TORAmARLE5 f 299144 10111 VARELLA NA 243 ACC 10-21-92 137.00 137.04 1 VARELLA=TINA S 299093 10111 VASRINUONINECOLE 243 AGC 10-21-92` 280.35 280.35' 1 ASti211GTi NAECOLE A 248965 10111 VESSICONVIN 203 ACC 1021-92 143.165 143.65: 1 VERB, R9 L 249004 14111 31EDBtCOR9IR 243 ACC 10-2142 464.48 460.98 1 NEBB.NARY L 2"009 1011€ NED&CORYIR 203 ACC 14-21-92; 113.30 115.34 2 OEWAMY L 299073 10111 as"CIORVIN 203 Act 10-21-92' 124.44 120.40 1 NEWMARY Y L M140 10111 NEB2.1CORVIN 203 ACC 10-21-92 174.00 174.00 1 WE81t11ARY L 249655 14111 APOtMICNAEL 243 ACC 131-2742 483.50 483.50 1 ANitS t t1I3;NAEL V 01EALTH SERVICES NRITE-OFF REPORT OATE`*12Dec 20000 PACE: 46 DEBTOR.... CLIENT#... ir►a#...laras•r.a#s.'s.a..#..s ISK $T Cl OT-ASSIGN OWN-ASSIGNa..... PRIN CSL LS PAI. TOTAL CN 299804 10111 ARENOMIOSAN 203 ACC 10-27-92 194.00 194.00. 1 ARENO OUSIAN E 299703 18111 ARYfNATT1E 203 ACC 10-27-922 91#20 14.00 05-20-99 77.20 1 ARYf11ATTIE N 299504 10111 1ACHWANf411NNIE 203 ACC 10-27-92 92.00 92.00 1 SACIHOAIE INNIE 1O 299533 18111 BAWAVINIANIE' 203 ACC 10-27-92 72.00 72.400 1 SACHICANf04INN1E 14 299669 111111 $ANDY MMOTNY 283 ACC 10-27-92 167.00 167.400 1 SANDY M NOTHY J 299790 10111 DEALECARRYN 203 ACC 10-27-92 414.86 414.86 1 2"307 10111 SLAKErARTLE 283 ACC 140-27-4E 93.18 83.10 1 SLANE€NYRTLE N 299673 18111 BOTEStLEANORO 203 ACC 10-27-92 $0.07 30.07 1 BOYES fCEliOMA 0 299509 10111 €t DRAB!f DENISE y 203 ACC 10-2792 109.00 159.00 1 :SUR!£Y€tl1ND Rif 2'14708 10111 BRANOI€DENISE 201 ACC 10-27-92 87.00 87.00 1 RURT£8RANDEND 1 299725 10111 BNI61<SfTONY 2403 ACC 10-27-92 412.00 412.80" 1 2'147513 10111 B4 OUSSARO,CLIFTON 203 ACC M-21-12 223.06 223.08 1 OOSSiA0010€CLIFTON 41 294787 ". 10111 CANPANIMLA16RENCE 203 ACC O-27-12 1'10.311 190.30 1 CANPANIMLAWRENCE N 294806 10111 CANPIELLrMICHAEL 203 ACC 101~27-12 418.30 418.301 1 CAMPOELLfOO10AEL 13 294624 10111 CARDENASfCLOR1A 203 ACC 10-2742 287.95 287.95 1 GGRIALMORLAOD0 0 2997200 10111 CHENfCNENG 203 ACC 14-27-92 10O.30 100.50' 1 CHEM:SUE 299724 10111 COAT'EMARRY 283 ACC 10E-27.92 384.50 384.50' 1 "9333 10111 CONICAN1Ol1sOlEVIN 203 ACC 10-27-92 95.00 95.00 1 C0NCANNOIN£1{EVIN D 299577 10111 G0X£TO4ERESA 283 ACC 1O-227-92 91#00 91.00` 1 01£TNER£SA A 29%46 10111 CULLENfR DY 203 ACC 10-27-92 184.00 180.00 1 CULLER,roily 4 299735 10111 OAROEN£ EVIN 203 ACC 10-27-92 282#000 282.00 1 DARDE44EVIN L 299838 10111 O UNDO£DENALE 203 ACC 10-27-92 382.07 382.07 1 ORUNGOO!DENALE A 29#1752 10111 ENLEWRONAS 2403 ACC 10-27-92 307.65 307.65 1 EHLER f THOONAS L 294840 10111 EStBELfIRENE 203 ACC 18-2742 82.60 82a8O 1 ESOJIBEL:IRENE 5 249876 10111 FIFITAfESAU 203 ACC 10-27-112 157.30 157.30,: 1 FIFITAfNNA F 299565 10111 FLENINSIOARRYL 203 ACC 141-27-92' 319.95 314.95 1 FLENIMIARRYL 'O 214586 18111 FOWLER NVEY 283 ACC 10-2792' 308..10 388.10 1 E011LER.11EY 0 299697 14111 CARC19-GARY 203 ACC 10-a7-92 127.00 127.00 1 HEALTH SER910E VRITE-OFF RMT BATE•12 Bet 200 PACE: 47 DEBTOR...{ CLIESM..;.RA#lE....{#..t#..t.r..#t.{..#.. 48K 5T C4 BT-ASSIGN WASSIGN.....{ PRIR COL LST PAY. TOTAL BAL..... CRT CARCIA:LUCAS A 29"14 10111 CRIRrJUAMITA 203 ACC 10-27-92 72.00 72.00 1 4ACOBO EVLALI4 299690 10111 HAIR*RAZA 203 'ACC 10-27-92 164.00 164.00 1 MI0ER=RAZIA 29963? 14114 HALEINANCY 253 'ACC 10-27-92 132.30 132.50 1 VARMTEPHARIE C MUD 10111 HAKILTDCALICE 203':ACC 10-27-92 237.78 100.0012-17-92 137.18 1 MKILTICALICE P 299604 10111 HAI#T04RNEr#1 OMEL 203 Act 10-23-92 70.00 70.00 1 ##A#iT1E�##ICHAEL J 294788 10111 NEBERT MORA 208 ACC 10-27-92 410.14 410.94 1 HEBERTM04A N 299637 10114 HOSKIN&LARRY` 243'ACC 14-21-92 89,60 89.60 1 299301 18111 IBRA#IlMAOER 203 Act 10-27-92 647.87 641.87 1 1$RAHIC#rfAT!'#A 299678 I0t41 40NESrAI(TOIl TE 203 ACC 10.27-92 70.00 70#00 1 MES r A#iTgtNETTE L 299543 14111 JOKMIRA##ONA 203 ACC 10-21-92 113.00 113.0 1 MPTONJORRAKE E 299619 14111 JUNE MAMONA 203 KC 40-21.92 51.06 37.00 1 RANPTONJORRAI#CE E 294321 14111 JO#ESJOEMA' 203 Act 14-27-92 72.04 72.00 1 299811' 101t1 J AKOVICS)CATHERINE 203 Act 10-21-92 $82.30 582.50 1 JOVUBfIC##ICATHERINE E 2997" 10111 WfRO'P6RI.BAN 203 Act 14-21-92 144.00 144.04 1 RMP''3RIJARIEL R' 299703` 10111 KRAUSE:FLOYD 203 Act 10-27-92 94.64 90.60 1 KRAUSEIFLOYD N 299502 18111 LALLI MAIRBER 203 ACC 10-2742 722.60 72.00 1 LALLIsISURINOER S 299714 10111 LATIN$"Ml 203 ACC 14-27-92 124.30 124.34 1 LATIRvRORT'A 299750 18111 LENOX#,NEAA*L. y� 203 ACC 10-2742 56.90 56.40 1 tfm,N 4 299837; 10111 LINNMITCHELL 203 AGC 14-27-92 196.00 446.44 1 299528` 10111 LIST€CROIERT 203 Act 10-27-" I4t00 79.40 1 LISTEMOURT J 299391, 10111 LISTEMOBERT 203 AGC 10-27-92 338.73 338.75 1 LISTER#ROBERT J 299882 1411t LOSATO,ARTHONY 203 ACG 10-2742 63.00 65.00 1 L08A70rARTRONY B 299524" 10111 LOPEZ BRA 203 ACG 14-2142 641.50 647.34 1., LOPEZAPRA R 299798 10111 NARTI&JUNIOR 203 ACC 10-27-92 81.34 81.30 1 MARTIR,JUNItRR L 299651 10111 RAT'ArENRIVA 203 ACC 14-27-92 92.110 92.40 I 299756 14.11 WATCE#NINE 203 ACC 10-27-92 79.60 79'.06 1 299"726 10141 IMF IELAr ER 263 AGC 10-27-92 112.60 4ELCATMANTOK10 249141 10111 RICCOR ICK MIENIA 203 ACC 10--27.92 436.60 136.60 1 MCCOROIiKrRELIE##IA M HEALTH OVICES IT -OFA' REPORT 9ATE:121 Dec 24100 PACE** 4 DEBTOR.... CLIENT#, NAE............EE........... . BSK ST CO IT-ASSIG01 PAIN COL LOT PAY. TOTAL, RAL..... CKT 299801 10111 KGREEMELGA 203 AGC 10-2742 271.00 278.00 KGIIEEMELGA R 249593 10111 NESSER.3LITA14 203 ACC 10-27-92 41.00 91.00 1 1 ESSERAILLIA10 F 299547 10111 tIC11A1:L8►STEVEN 203 ACC 10-2.7-92 237.60 237.60;. 1 NIC41AELM SAN J 299747 1411,1 HODIC10EMII20 203 ACC 1#€-29'92 234.05 235.05 1 NORIC10E,RIItO C 219872 10i11 "LIMAIGI18EL203 ACC 10-27-92 89.50 81.50 1 N OLICA.00IC14AEL J 299764 1441€ NOOItExDI1011 203 ACC 10-27-92 97.40 97.+00 1 1t010REIICOLETTE C Mas 14411 KDOINERMLIZAIETH. 203 ACC 10-21-92 2468.52 2466.52' 1 249512 1#0111 4OUR VABLA 203 ACC 10•-27-92 262.79 262.79 1 S010RIOASLA 6 299702 1011.1 S11URI,ABLA 243 AGC 10-27-92 634.60 630.60' 1" S1010RITABLAS 249781 10111 TERRORESMIL1 ERINO 2103 AGC 10-27-12 109!04 109.00 1 TERROVEMAISY P 299695 14111 'F10RRE6.2ARL 203 ACC 10--2792 251.52 251.52 1 TVRVER.EARL L 299855 10111 VICERS.BEIIIE 243 ACC 1049-92 79.00 99.00 1 IOILLEliMACY If 29822 10111 WAGW-ICHAEL" 203 ACC 10-27-92 76.00 76.00 1 VAG10ER.81WEL D 294816 10111 OATTS.ERNESTINE 203 ACC 40-21-9a 14.00 14.00 1 299772 €0111 VEBS,CBRVIN 203 ACC 10-27-92 3'9.40 39.44' 1 011 MARY L 294475 10111 VEDSTERMAINIA 203 ACC 10-27-92 270.610 270!60 1 RE8STE10,0 IKIRIA F 29"31 110112 IMITAB£SMADY.' 203 ACC 10-27-92 113.20 113.20 1 VNITAKERISHAR1 L 299667 111111 YANEWORGE 203 ACC 10„27-92 392.10 392.10 1 YA14EZASAR110 C 301414 10111 ACREEIJAMES 203 ACC 11-24-92 102.50 142.50 1 CREE 11 FLISSA A 352116 16111 AGIIILARMTO OKY 203 ACC 1€-24-92 106.50 146.50 1 AGIOILAR MT0R001Y R 302242 10111 AGUILARoAKTHO ' 203 ACC 11-224-92 710.100 14.04' 1 AGIOILAR MTH1 t R 302248 10411 AGUILARtANTH10NT 2103 ACC 11-24_92 198.60 198.510 1 AGUILAR#ANTHONY R 3102355 110121 AMILARvANT1110NY 2103 ACG 11-24-12 514.00 514.00 1 ACIOILAR ARTIORY R 301132 10111 ALA00I0SHAHRIAR' 203 ACC 11-24-92' 144.54 104.59 € 301363 10111 ALEKAOD RA LLIE 203 ACC 11-24-92' 62.60 62.40 1 01 iLEEA0100ERMUTE R 3102251 14111 ALLENt OU1S 203 ACG 11-24-92 829.35 470.00 09-23-94 354.35 ` 1 LA4AY.DRIDGET 8 301352 14111 ALLISCII &PETER 203 ACC 11-24-92' 132.30 132.30 1 ALLISI PETER 301154 10111 ALVARADIl:OtAl IRO 203 AGC 11-24-92' 451.52 481.52 1 HEALTH SERVICES 11RITE-8FF REPORT BATE112 Bo+r 2004 PACE; 4 DEBTOR.... GLIEIIU... NAME,........s,,. OS8 5T CS RT-ARRT R M-ARR R,... . PRII COL LST PAY. TOTAL ,..., CRT 301255 10111 ALVARAIRI,RA#IIRO 203 ACC 11-24-92 428.50 428.50''' 1 341355 10111 ALYARAIMAMIRO 243 ACC 11-24-92 303.50 343.50, 1 301252 10111 AMOUEDERIC4 203 ACG H-24-42 47.70 47170 1 ALYAREZ,FEOERICO B 301098 14111 A11ACI11,1.IZA 203 ACC 11-24-92 85.90 $3.80 1 SALMOMbtIZA AIIACIO 301113 10111 A11AC14,CIZA 203 ACG 11-24-92 518.00 518,00;, 1 A4ACIQ,I.IZA 341153 10111 "AC10,tIZA 243 ACC 11-24-92 559.30 559,30 1 ASK 1O,tIZA 8 301194 10111 A11AC10,111A 243 ACC 11-24-12 9544 95,00 1 ANACIO,LIZA 8 381334 10111 ANK10.111A 243 SCC 11-24-92 213.30 213.34 1 ARAC10,L1ZA 8 301614 10111 ARGENAL&ARILO 203 ACC 11-2442 192.45 192.45 1 301294 10111 ARGVETA,ERIIESTO 243 ACC 11-24-95 123.00 125.00 1 GONZALE1,11ARIA C 341784 14111 ARTEACA,ALEJA#iGRA 203 ACC 11-24-92 71.00 79.00, 1 ARTEA4,44LEJANNA P 342185 10111 BAGOMO&JULIAM 203 ACC 11-24-92 84.€14 &4100 € BAGONCON JIR.IANA 0 302259 14111 BAGO M JILIAIIA 203 ACC 11-24-92 178.04 178,00 1 BAGONGO&JULIAM 4 301454 14111 BARRETT,JOHN 203 ACC 11-24-42 82.50 30.00 11-15-96 52.50' 1 BARRETTMONNE E 301601 10111 BART411,TI101TRY 203 ACG 11-24.92 236 236.55' 1 301311 10111 BELL,ANTROMY 203 AGC 11-24-92 122,30 122.50 1 BELWERE11Y B 301926 10111 BILLECI MBORAN 203 ACC 11-224-93754,64 3754.64 1 BULECI BEBORAi. J 341755 10111 SLACK,JOYCE 203 ACC 11-24-92' 320.46 320.46 1 BLACGJOYCE A 301276 10111 SIR,IITTE NOR11AN 243 !ICC 11-24-92' 174.79 179.19 1 BOLOTTUORI A 301317 10111 OLOTTE181R11AR' 203 ACC 11-2442 157,04 157.04 1 ROLOTTE LORI A 302214 14111 SO1IER40RI 203 ACC 11-24-92 137.00 137.40 1 $O ER'LORI L 301736 10111 SORER,AYESNA 203 ACC 11-24-92' 276.30 276,50 1 SOYES,AYESHA 1! 301091 14111 11YES1ILEANDRO 203 ACC 11-24-92 230,78 234.78 1 OYES040SMA T 3019#14 10111 BOYESILEANDRO 203 ACC 11-24-92 20.22 20.22:; 1 ROYES,GERO9EVA 0 301289 10111 RESPEARS:LARRY 203 ACC 11-24-92' 265.20 265.20' 1 EMAR9,LARRT J 301646 10111 1#RICG$,TfSiY 203 ACC 11.14-92 79.00 79.04 1 301421 14111 BRM STACEY 203 ACC 11-24_92'. 71.20 71.20' 1 SIL9ERA.JESSE 4 301130 10111 BR1VN,LIMAA 203 ACC 11-24-92 116.36 116,56 1 WWI L IMA J 301402 10111 URGOS,NICHELLE 203 ACC 11-24-92' 174.06 174,86 1 HEALTH SERVICES .RITE-OFF REPORT DATE;12 he 2000 PACE; s0 DEBTOR.... CLIEIrM.} NA14E.},a...........a}t.a.}, , DSK ST CO DT-AERN PN-ASSIGN.,}}.} PRIN COL LST PAY, TOTAL SAL.,-, CRT 301177 11111 BiRIKEyT.T NATNLEEENMATHLEEN x ER ACC 11-24-92 145 143.30 1 y 301345 10111 0VA }JOHN 203 ACC 11-24-92 76.00 76,00 1 BURKSrJOHN N 31811104 10111 CARDENAS=liIGDEL 203 ACC 11-24-92 137.00 137.00 1 CARD1~M8,11ARLON 301347 10111 GARNER AUSEN 203 ACL' 11-24-92 87,00 87.60 1 CARNER04USEN A 302.104 10111 CASTELLAWRICHARD 203 ACC 11-24-92 109.00 109.001 CASTELLAVO.RICHARD {. 302190 10111 CERVANTESrLINDA 203 ACC 11-24-92 236.20 236.20' 1 CERVANTE5,1.111114 G 301787 10111 CHANDOPUSNPi 203 Act 11-24.92 141.00 100.00 12-17-92 41.00 f CIIAMSTEVEN 301€137 ' 10111 CLARKWARTIS 203 ACC 11-24-92 92.37 922.37 1 CLAWAETIS R 301456 10111 CLARKrFAANK 203 ACC 11-24-92 269.02 269.02'; 1 CLARK I4 ANK N 341473 10111 CLARIGFRANK 203 ACC 11-24-92 282,12 282.12 1 CLAN&FRANK N, 302881 10111 MATEFSsLARRY 203 ACC 11-24-92 109.00 109.00 1 301305 10111 COCHRACRONALD 203 ACC 11-24-92 137.00 137.00 1 CKMAN►RIN4ALD:L 301546 10111 CDCNRA&RINIALD 203 ACC t1-24-92 289.30 289.30 1 COCEIRAM N ALB L 301171 10111 CON TOMANTROMY 203 ACC 11-24-92 113.518 113.50 1 CONSTOCK.AIITRONY C 30211'1 1011`1 CONAN AOINILAS 203 ACC 11-24-92 323.80 323.70 1 C ONANTsPOUCLAS J 302055 lOtl'1 CONTRERAMYLVIA 203 ACC It-24-92 48.3.80 483,70 1 CORTEI.ARIANN N 301339 10111 CONEYTERNEST 203 ACC 11-24-92 53.00 33.00 1 30t46O 10111 CORMERNEST 203 ACC 11-24-92 $1.60 $1.60 1 302226 10111 CORREArSAVL 201 ACC 11-24-92 72.00 72.0€1 1 301324 18111 C SSELMLSERT' 243 ACC 11-24-92 328,20 328.220 1 COSSEl.rELENDRE 301266 101ti CRAVFORDrJUNE 203 ACC 11-24-92 344.00 344.00 1 CRAIIFORDrJ1114E E 301803 10111 CROOK►GEORGE 203 ACC 11-24-98 168.86 168.86 1 CROOK.GEORGE 6 341329 10111 REVANEMATNI.EEN 203 ACC 11-24-92 43.40 43.00 1 DEVANEY&TNLEEN D 301360 118111 DOLPFII MITR 203 ACC 11-24-92 313.50 313.30 1 DOLP11IMEITH 0 301494 14111 DOLPIIIMEITN 203 ACC 11-24-92 139.03 139.03 1 ULPHINtNEITH 11 3182096 10111 DUARTGENERARDO 203 ACC 11-24-92 81.180 81.00 1 DIIARTErMANOELA 302258 10111 DURE14}18ENISE 203 ACC 11-24-92 149.80 143.80 1 DORENTIENISE N 301388 10111 ]HISIA11EMYSTAL 203 ACC 11-24-92 83.80 10.80 12-17-92 73,90 1 NUSHANE CRYSTAL A HEALT14 SERVICES 4RITE-OFF REPORT DATE;IC Dec 200 PACEi 31 DEBTOR.... CLIENT0:.i $ANE<.<<<.«F..EF.kfF.kfFi<. , DSK ST Cl DT-ASSICM Fit-ASSIGN....<. PRIR CDL LST PAX. TOTAL 41ALi.....CNT 302062 193111 E13DARDS,ROBERT 203 ACC 11-24-92 303.16 30.00 04-24-43 273<16 1 302318 10111 10MR80'ROW 203 ACC 11-24-92 452.00 452.00 1 301254 10111 19LERIMOOIA& 203 ACC 11-24-92 786.03 786.03 1 ENLER,T 1D11A$ L 342235 10111 EICKELDERCER,JACK S 3R 203 ACC 11-24-?2 277.95 277.951 301835 10111 ENCSTRO&EDWO 203 ACC 11-24-92 211.50 211<50> 1 ENGSTRO&EDVARD L 302313=- 10111 ENISON,RICRARD' 203 ACC 11-24-92 389,55 389.55' 1 ENISON,RICNARD L 301260 10111 ESMAILIADEMAVOOD 203 ACC 11-24-9E 430.00 99.00 W09.93 391.00 1 ESIIAILIADEMABAK 302330 10111 1;A41LKNERADERT 203 ACC 11-24-ft 472.48 472<99 1 FADLKNER,RO RT A 302034 10111 FENNICK SA 203 ACC 11-24-92 M.so 588.30'' 1 FEAVICK418A A' 302117 10111 1;ENVICK,LISA 203 ACC 11-24-92 90.00 90.00 1 FENNICK►LISA A: 3013% 10111 fERNANOMMATILOE 203 ACC 11-224-92 6197.52 6197.52' 1 301090 10111 FIRKINSMGRARD 203 ACC 11-24-12 510.40 510.110' 1 FIRK11188A01ELIE A 301443 ' 10111 CALLONAY�LAVREOCE JR. 203 ACC 11-24-92 $7.30 116`:24-" 89.30' 1 302173 10111 CARCIA, RNA 203 ACC 11-2442 64.70 64.70' 1 GARCIMANA A 3019116 10111 CARCIAMCRAEL 203 ACC 11-24-92 109.00 109.00 1 CARC14MC14AEL>J 302332 10111 CARCIA MILLIP 203 ACC 11-24-92 100.48 100.48 1 CARCIA,PNILLIP'O9 301926 10111 CARINER&AIR 203 ACC 11-24-9E 157.40 157.40 1 302157 10111 CARLINCTON,NICHAEL 203 ACC 11-24-9E 399.20 594,20 1 302194 10111 GASTEI.WANA 203 ACC 11-24-12 87.90 87.913 1 CASTE1,MANA Nr 301242 10111 GEDM0'V,IrATRIOIA 203 ACC 11-24-VI 55.16 55.16 1 CEDIFFROY ATRINA M 301385 10111 CdLLARMOBERT 203 ACC 11-24-92 269.30 269<50 1 CILLARDPROBERT A 301871 10111 RONIALE NARIBEL 203 ACC H4442 259.72 100.00 04-49`96 159.72 1 LOPEZ,NAKI4IEL 301884 143111 CONIALMMARIDEL 203 ACC 11-24-92 24.00 24.00: 1 LOPPELAARIDIEL 301935 10111 CRAMADMARBARA 203 ACC 11-2442 111.130 111<00 1 CRANADMARBARA A 301975 10111 CRAKAD0,$ARBARI 203 ACC 11-24-92 147.10 147<30 1 302352 143111 CREENWAINE 203 ACC 11-24-92 158.24 GREEN„1AINE L 301709 10111 CREENMON1 203 ACC 11-24-92 72.40 72.00: 1 302179 10111 CRILL$ OVERT 2€13 ACC 11-24-92' 77.35 77.35 1 302277 10111 C13TTERREMALVADOR 203 ACC 11-24-92 206.50 159.40 03-Q8-95 47,10 1 CUT IERREIiSALVADOR A ; 301669 10111 11ACANS„OHNIE 203 ACC 11-24 92 55.60 55.60 1 1KANS,JOHNRIE L HEALTH SERVICES WRITE-OFF REPORT DATEM Dec, 21100 PACE; 192 DEBTOR.... LIEKT#!tt HSH ST 0 T-ANSI PO- IGM.4.... PRIMCali, LHS PAT, TOTAL DAL-.. UT 302354 10111 HAINEMENNETH 203 ACC 11-2492 219.78 219.78 1 HAIKES,KENNETH A 302148 10111 HALL: L$ERT 203 ACC 11-24-92 16!60 t6.60: 1 302351 18111 HAtU GLENDA 203 ACC 11-24-ft 610. S 690.91 1 30130 10111 111 900,KEVIN 203 ACC 11-2492 147.00 147.00 1 HAHSON,KEVIN L 3021% 10111 HERNANDEZ,DRAA 203 ACC 11-24-12 73.50 73.50" 1 HERNANDEZ,BABA R 302208, 14111 HERNANDEZ,BRAD 203 ACC 11-24-92 90.50 90.30 1 HERNANDEZ,JENNIFER 301204 10111 HERNANDE1,81ANA 203 ACC 11-24-92 1122.00 112.40 1 HERNANDEZ.DIANA E 301166 10111 90SKI3184ARRY 203 ACC 11-24-92 96.59 96159 1 302067 10111 HOSKINB,LARRY 203 ACC 11-24-92 1$1.50 181/30 1 302320 10111 HOSKIRS,LARRY 203 ACC 11-24-92 72.00 72.00 1 301743 10111 HTO'Tz TIN 203 ACC 11•-24-93 630.1111 630.00 t 3019" 10111 Ht1DSON,AARON 203 ACC 11-24-92 432!50 432.30 1 H48SON,TRACI 302316 14111 HUNTFICA 243 ACC 11.24-92 70.00 70.00 1 HoT:ICA 11 301116 1+3111 JACKSOMrANTRONY 203 ACC 11-24-92 260.00 260.00 1 JAC3ISOH.£LEANOR N 301470 10111 JACKSO&ED11ARD 203 ACC 21-2492 214.50 214.50; 1 JACKSON,E8HARD L 301600 10111 JASPERIVILLIE 203 ACC 11-24-92 39.00 39.00 1 JASPER,VILLIE J 301310 10111 JESSE,i31.LIA0 203 ACC 11-2492 143.28 103.28 1 459614ILLIAN V 3012U 10111 JIRENEZtOftADALVPE 203 ACC 11-2492 68.00 66.00 1 JIME Z rG%QALVPE C 3011199 40111 JONESOANTOINETTE 203 ACC 11-24-92 124.00 124.00 1 JONES,ANTOINETTE L 301531 10111 JONESrANTOtNETTE 203 'ACC 11-24-92 33!50 35.00 1 JONESaANTOINETTE L 302446 1,0111 OK$jANTOINETTE 203 ACC 11-24-92 279.48 278.48 1 JONES:AMTOINETTE L 301746 1,0111 3m",NAJAIRULLA 203 ACC 11-214-92 140!00 140.00 1 OSHA&SURAIA 302021 14111 JOGRAMAJAIBt3L1.A 203 ACC 11-24-92 1040 70.00 1 J1354{A1)rH13t.AI3H43i 302302 10111 3OVANOVICH441 ERINE 203 ACC 11-24-92 132.50 132.50 1 JOVANOVICH,CATHERINE 301457 10111 HINARD,LEROY 203 ACC 11-24-92 30.85 50.85 1 302321 10112 ONLER 4ALTER 203 ACC 11-24-92 507.013 507.04 1 302278 10114 XURIAVBKIYEVGE.KIUGZ 203 ACC 11-24-92 857.513 857.54 1 302353 10111 XQ2l-498KI,f%ENIU3Z 203 ACC 11 24.92' 327.013 323!00 1 301561 10111 LANDMCLORIA 203 ACC 11-24-92 103.44 103140 1 #ORALESrCKRISTOPHE 302037 10111 LAWRENCE,3O"E14 2133 ACC 11-24-92 268100 268.00` 1 LAWRENCE,NATT3EN J 302009 1011=1 LEDESNAtDANIEL 203 :ACC 11-24-92 373.00 373.40 1 .EDESNAECAROLINA HEALTH SERVICES RRITE-OFF REPORT OATE;12 Dec 2000 PAGE: 31 DEBTOR.... CLIENT#..; OSK ST CO T- SICK WASSIGN..a... RRtl CK LST PAY. TOTAL ML..... ERS' 301768 101111 LEl4I HEAL 203 ACC 11-24-92 79.00 79.00 1 LENONSKEA. R 302122 10111 LIZAMANTIKIO 203 ACC 11-24-92 194.00 194.00 1 --:LIZARDE,N RIA 101346 10111 LOZOTAfAKOR£Y , 203 ACG 11-24-92 131,00 133.00" 1 301127 10111 ltARTIMBLANDO 203 ACC 11-24-92 34.00 3040 1 14ART10,011A 3 301147 10111 HARTIOrROLMOO 203 ACC 11-2442 50.00 50.00 1 RARTICLYDIA 5 301133 10111 4IARTI4ARANDO 243 ACC 11-24-92 46.60 46.60; 1 #ARTIRrLYOIA S' 302213 10211 ATIOEIrLETICIA 243 ACC 11-2442 129.73 12.8.75 1 1ARTIKEIrARIANA 301327 1.0111 HATH EMINE 203 ACC 119492 33.00 53.00 1 101338 10111 MATA&MI110E 203 ACC 11-94-9219.40 79.00' 1 301972 10111 MAURICIO:CEROR' 203 AGC 11-24-92 12.00 72.00 1 302092 10111 RAURMOiCEMON 203 AGC 1194-12 3330.33 3330.33 1 3$2237 10111 WFIELOrGVEN 203 AGC 11-24-92 143.40 143.40 1 DELGATTI�ART1�16I0 302011 10111 MAYORGA40SE 203 AGC 11-24-922 138.61 138.61 1 MAY€Rk"'JOSE O 301075 10111 AMEAMPEGGY, 203 ACC 11-24-92 133.50 133.30 1 NCCLEARY,PEGGY;O 301243 10111 MCCLEAMPEW 203 ACC 11-24-92 448.44 448.40 1 ACCL1<M PEGCY O 301319 10111 RCCLEARYrFEMY 213 AGC 11-24-92 $1.40 81.40 1 MCCLEAM PEGGY O 302288 10111 "COO AL$ USA 203 ACC 11-24-92' 137.00 137.00 1 KC2#014AMUSA A 311181 11111€ #CFADOEVIDONNA? 203 ACC 11-24-92' 606.63 606.63'' 1 KFAVIDE 7f ONNA r' 301360 10111 KFA014ENVIONRA' 203 ACC 11-24-92 131.00 137.00'> 1 301343 10111 KFAKAWARTUR 203 ACC 11-2492 66.30 66.50 1 KFARLAWARTHUR V 302283 10111 NCFARLANISARTR1 203 ACC H44-92 194.00 144.00 1 IICFARLAW ARTHUR R 301351 10111 NCKEOUNINH14I5 203 ACG 11-24-92: 70.0 24.33 07-08-93 43.43 1 MOKE#94JENNIS H 302132 10111 NEOI14Af ANTIAGE 203 ACC 11-24-92' 123.20 123.20 1 301361 10111 METCALF PETER 203 AGC 11-24-92 136.70 136.70 1 RETCALF,PETER 2 301.311 1.!4111 MILLERIJOHN 2043 ACG 11-24-92 194.44 194.40 1 NILLER,JOHR E 311914 10111 NOOICOEIRIZZO 203 ACC 11-24-92 77.80 77.90 1 1l00IC111:fRItZ1f c 341196 10111 KDOMIfICHAEt243 A1<G 1#-24-92 399.90: 389.90 1 E= 1AEL 1 3112075 10111 KORRI8fAUROYA 203 ACC 11-24-92 137.414 137.40 1 110RRI1irAi11YA 11 302208 10111 NMIGIAUROYA 203 ACC 11-24-92' 117.00 111.0# 1 JACKSQkrPATRICE C HEALTH SERMES IIRIT£-OFF REPORT 1lATE z l2 In 2000 MEf 34 DEBTOR.... C.I #... NAME i..........a f t,t t Y R R a,a.i OSK ST Cl IT-ASSI loll-t4SSt K...... PRII COL LOT PAY. TOTAL ZNT 301424 I011t IKISLEY.SERI 203 ACC 11-24-92 127.45 127.45 1 302311 10111 IMMKII MOLAA4i0 203 ACC 11-24-92 188.20 188.20 1 302059 10111 SlIITHMO VIO 203 ACC 11-24-92 266.oS 266.05 1 SAITR=0AVI0 L 302304 10111 SIIITH?BAVID 203 ACC 11.24-92 137.00 137.00 1 ONITHIOAVt11 L 301741 10111 SNITHIJIIII#Y 203 ACC 11-24-92 124.00 124.00 1 301487 10111 SNITRWR K$I€ 203 ACC 11-24-92 10225.20 €025.20 1 SWITH. OBVIE 4E 302264 10111 SIIITH.tO"If 203 ACC 11-24-92 79.00 79.00; 1 SHITHO ROME f 301946 10111 S4IARES.13ENNETR:OR 203 ACC 11-24.42 93.10 93.1#2 1 SUM,KENNETH E 301576 10111 SiPIRELLI.PHILLIP 243 ACC 11-24-92 $5.72 85.72 1 SP'I14ELLIMILLIP V 301509 14111 MUUMUU HUU 203 ACC 11-24-12 14.00 14.00 1 TESELIERGALEII E 301827 10111 TEGELDERSrHELEN 203 ACC 11-24-92 43.60 23.00 03-0943 18.60 1 TESELBERMELES E 341843 10111 THROVERMTH 203 ACC 11-2442 428.44 428.90 1 301927 18111 TIAIIIMAGUEL 203 ACC 11-2442 102.65 102.65 1 PE11A.S01'IIIA H 301880 10111 TURHERYALAR 203 ACC 11-24-92 214.09 214.09 1 TI*IIER,ALM R 301200 10111 TURHERAE84R H 203 AGC 11-24-92 241.37 291.37 1 301535 10111 t1PTONtR 114ALI 203 ACC 11-24-92 339.10 337.10 1 UPTONiRONALB K 302004 10111 VELA1;01JE1YVICTlRt 203 ACC 11-2492 95.00 95.00 1 VELASIUMVICTOR K 302287 14111 VILLA4.068S.rJOSEPll1KE 203 ACC 11-24-12 163.99 163.98 1 VILMOROWOSEPHIKE R 301698 10111 VAMSTEPHANIE 203 ACC ll-24-42 256.30 256.30 1 VARO.STEPHAl41E C 301745 10111 RASHINCTON&COLE 203 ACC 11-24-92 109,00 109.00 1 VASHI146T0&NECOLE A 301749 10111 RASKINGT014+llECOLE 203 ACC 11-24-92 2511.00 211.00 1 VASiHINGT0I4ACOLE A 301511 10111 VATMER44ESTINE 203 ACC 11-24-92 70.00 70.00' 1 301921 10111 VELCIl.OAK 203 ACC 11-2492 138.94 138.94 1 VELCH MAMA ,J 301348 10111 YHEATINICRAEL 2413 ACC it-24-92 434.10 434.10 1 NO.EATiNICHAEL A 302080 10111 itILLIAIeavAYKE 203 ACC 11-24-92 98.00 98.00 1 RILLIJII SJUAME L 382180 tollt NILUA11SAAHORA 203 ACC 11-24-92 464.34 460Y30 1 IIILLIAI ,MORA V 301312 10111 HILLIA4I84MOK 203 ACC 11-24-42 4805.27 249.95 10-20-98 4555.32 1 VILLIANG rSHARON L 302125 10111 VILLIAMMAIICE 203 ACC 11-24-92 839,50 839.30 1 VILLIAIIS:VAKCE - 301443 10111 VILLMOTEPHANIE 203 ACC 11-2442 141.54 35.40 03-0143 106.50 1 VILLIS#STEPMAKIE R 1 EALT11 SERVICES VR T - FF REPORT DATE112' Dec 2408 PAGEI ' 5 DEBTOR.... CLIERT# r. NARE.............. DSII ST CO 8T-488I60 PR-ASSIGN€.. .. PRI* CO. LOT PAY. TOTAL SAL..... CRT 301413 10111 MR191tivelals 203 AGC 11-24-92 111.30 112€30 1 302098 10111 RYMEILILLIE 283 ACC 11-24-93 20.65 20.63 1 OY'1111EOLILUE B 382256 10111 MYNNUILLIE 203 ACG 11-24-42 17.43 17.95 € OYNNE,LILLIE B; 302468 10111 YOUNG:iCIIARLIE 203 AEC U-24-92 10.00 70.00: 1 382095 10111 YOUNSIC11ARLIE 203 AGC 11-24-92 38.00 38.04';, 1 302991 10111 AANAACTOOPLUA �y 283 AGG 12-01.92 334. 334€ 0 1 ANCIO LILA B 302722 10111 ANDStRICNAEL 203 ACC 12-0142 275.00 275.08. 1 A1111MICHA1EL V 302756 14111 ANNAKEMNES 203 ACC 12-0142 72..00 72.00 1 AIRIAi1E JAliEB 9 302674 14111 BAAKSiNICHOLAS 283 ACC 12-01-92 250.44 250.00 1 BARNESINICHOLAS R 302714 10111 BEARTtr.ICAICE 243 ACC 12-81-92 214.88 214.88 1 8EAR1}r+JAR10E Il 302676 18111 WS11EAWLARRY 203 ACC 12-01-92 98,40 40.40 1 BRESHEAMLARRY J 302733 10111 8RIGGE CRYSTAL 203 ACC 12-01-92 49.98 49.98 1 IRMSICRYS AL E 302795 10111 0ROi MAROLD 203 ACG 12-01-92 125.45 125.45 1 11311I41i�r11AR0L11 B 302568 10111 211SHN&Ge1:AR0E18 283 ACC 12.01-92 118.68 118.68` 1 M111A8M11AYA 382390 10111 80S1M0YFAR€181: 203 ACC i2-81-92 96.00 96.80 1 BVSNMI,NENAYA 302633 10111 OVSHNAQ FAR01#4 203 AGC E2-81-92 70.00 70.00 1 BVSRMI,NEKAYA 302887 3.0111 PUSH AA.FAROLIG 203 AGC 12--0192 506.50 20.00 01-20-93 486.50 1 BUSHNAlf NE11AYA 302580 10111 CABRERA3fRANCISCO 283 AGC 12-01-92 72.60 72.68 1 302841 10211 CAMPANILE.LANN NCE 243 ACC 12-Ot`92 162.00 162.04 1 CANPANILE,LANRENCE It 38303# 14111 CASTELLAWRICHARB 203 ACC 12-01-95' 112.90 112.90 1 CA51EMAR11.RICHARS L 382875 10111 CLAR&409E 203 ACG 12-01-92 70.00 70.00 1 CLARR. ORBE 11 302965 t811i CLARit:YILLIAN 203 Ate 12-01-92 274.08 270.00 1 CLARR.YILLIAN J 302834 10111 C4ATEMARRY 203 ACG 12-01-92 367.30 367.50 1 302"? 10111 COATES:LARRY 203 ACC 12-41-92 79.08 77.00 1 343024 10111 CONANTrDIIDCLAS 243 ACC 12-01-92 126.54 126.50 1 COMANT►3 OINLAS'J 302461 10113. DAVIS:GARLTOR 283 ACC 12-01-92 215.04 39.80 12-17-93 188.00 1 DA9ISoCARLTON C 302728 18111 atalmflARREN 203 ACC 12-01-92 95.40 95.00 1 ILLENING MMK L 342607 10111 ENGSTRO&EMIARD 243 ACC 12-01-42 108.45 84-13-99 110.85 1 Ell&STR8N�1*BltlIRB L 302992 10111 ESP ELLJOI LAS 243 AGC 12-01-92 137.00 137.08 1 302689 10111 E585tBELrIRE1tE 203 ACC 12-01-92 372.53 372.35 1 HEALTH SERVICES IRtITE-OFF REPORT OATE112 Dec 2100 PACE1. "56 DEBTOR.... CLIE T#... MANE.............. ISX ST Cl IT-ASST R-3 Si# t..k... ?RIK COL LOQ' PAY. TOTAL B .ktssk CMT ESOOIDEUI9'RENE 6 302692 14111 EVAM0E51RtA11 203 ACC 12-01-92 246.20 246.24. 1 E�1AI�r13E$131;A9�1 3029195 101111 FARA,4 FARIDER 203 ACC 12-01-92 61.20 61.24 1 302597 10111EI NNIC , I A 203 Ace 12-0-92 t$0.00 180100 1 FER11IC11 rLISA A 302911 14111 FENVICKMBA 203 ACC 12-41-92 105.40 105.401 FE 0110 LISA A 302634 10111 FIFITArANA 243 ACC 12-41-92 74.04 70.00 1 FIFITA.YAKAOTAPOL T 302751 1011t GARCIA.AUREOO 203 ACC 12-01-92 380.00 329.44 03-17-91 51.00 1 342419 14111 GARCIA#CRARLEE 203 ACC 12-01-92 162.00 162.00 1 GARCIA4LIIA93ETH J 302886 14111 GARCIArElM011E' 203 ACI: 12-01-92 205.30 205.50 1 OARCIA#EKRIlIUE'P 302883 113111 GARCIAr11ECTOR 203 ACC U-01-92 81.34 89.50' 1 GARCIArERIC 342869 10112 GILLARR ROSERT 203 ACC 12-4142 280.54 2809.54 1 GILLAWRODERT A 302843; 10111 GORIALEI:9IARTEL 203 ACC 12'01-92 111,16 111.16. 1 GOVIALMNART£L C 303002 10111 GOODALL,PATRICIA 203 ACC 12-01-92 111,50 24.40 01-25-43 91k31€ t 60OOALLtPATRICIA R 302689 10111 GREERrLORR,AI39E 203 ACC 12-01-92 409.74 409.74 1 GREEMIr RIRAIIIE O 30+2660 10111 HE8ERTrLI11OA 243 ACC 12-01-42 349.50 349.50' 1 302932 10111 HOFFrRE$ECCA 203 ACC 12-01-92 575.991 575.90' 1 111 'FMMA 4 302"4 14111 14NACIO.RUPERT 243 Act 12-01-92 127.50 127.20: 1 342745 1O11t JACKSON,E01lAR0. 203 ACC 12-01-12 79.930 ?9PQ4 1 ACKS rEIVARO L 342708 I011t JANESrRIC31ARD 243 ACC 12'01'92 181.34 181.50 2 JAKEMICHAR11 342583 10111 JOHNSONJAVID 203 ACC 12-01-92 86.00 86.00 1 J119911SON'0AVI4 R 302704 10111 JOH118ORI4AV10 203 ACC 2-01-92 131.30 13MO 1 JOHNSON 4AYIO 91 302768 10111 JOHNSO11r0AVI0 243 ACC U-01-42 236.50 236.30 1 JO NSON OAVI4 R 3932866 10111 MORES 1MME 243 ACC 12-01-92" 774.75 774.75 1 JONES rSONJA 91 302472 10111 JORYWA31E8 203 ACC 12-01-92 121.96 121.96 1 JORYWAMES C 302"0 10111 4ORYrJANE8 203 ACC` 12-01-92 162.30 162.30 1 JORYOA11ES C 302564 10111 JOSMANIN JAI LA 203 ACC 12-0142 62.00 62.00 1 302824 1931t1 203 ACC 12-01-92' 65.00 65.00 1 J0800. LAIMR 303017 14111 JOSRAN-KA#AI89 LA 203 ACC 12-01-92' 121.00: 129.00, 1 JOSHANJOLAIMAN HEALTH SERVICES`VRITE-O f REPORT DATEM kc 240 PACE: S? DEBTOR.... CLIENT#... NANE..............ttwt .w..st OSS ST Cl DT-ASSIGN PN-ASSIGN.tt. . PSIS COL LST PAY. TOTAL 8A€...... CAT 342918 10111BEPPELFIRANS 203 AGC 12-01-92 76.00 76.00 , 1 KEPPEURAN9 C 302771 10111 KHALIUMASTtORA, 203 ACC 12 01-92 72.04 72.04 1 342709 14111 110FFMAK,1AVID 243 ACC 12-41-92 12+1.12 126.12 1 KOFFNAINMVIO C 302850 1411t RDFFMA91,OAVID 243 ACG 12-01-42 89.44 89.04 1 110FF11ANFDPID C 382777 1811€ NDRT119ORIAR 243 ACC 12-01-92 39.50 39.50 1 KORTMIRIA91 F 302362 10111 RRHUTI"SKIRLEY 283 ACC 12.01^-92 U2.00 112.40 1 NRHUT I IRLEY A I 773 10111 SRl11TFSl1It LEY 203 ACC 12-4t-92 293.04 273.00 1 BELM'SHERRIE L 302399 10111 ItR#VISRIIRLEY 203 ACC 12-01-92 884.40 884.40 1 E81R1€TFS#IIRLEY A 302949 10111 1CRf11 vsmlRLEY 203 ACC 12-41-42 149.00 149.00 1 11491NTF5 URLEY A 3112695 10111 KMKfISIMA 203 ACC t2-01-92, 263.70 263.70 1 910KUK,GI A 91 302712 10111 1119IIR111.GIRA 203 ACC 12-01-92 124.00 124.00 1 I VKUKFGI A 91 302817 t0111 LAI€AK&HASIATA 243 ACG 12-01-92 142.65 142.65 1 LA9A11A.T11AKASE 302638 10tH LITTLES,JAME5 243 ACG 12-01-92 98w0Q 98.40' 1 LITTL9EWAMES 302595 10111 LOPEZONAIRIAR 203 ACC 12-01-42 211.54 211.30 1 LOPEZAARIAK L' 302?81 10111 LOPEItNARIAR 203 ACC 12-01-92' 648.00 643.00 1 LBPEitMA RIAR L 30279$ 1.0111 LOPEIF9IARIAII 203 ACC 12-41-92 39.00 39.00' 1 LOPEMAkRIA11 L 302934 10111 LOPMMARIAR 203 ACC 12-41-92 20202.58 22022.38 1 LVEMARIAN L 302830 10111 MACHAS0,07FEREY 203 ACC 12-01-92 72.00 72.00 1 lI HADO JEfFEREY A 302752 10111 9ADRMADELE 203 ACC 12-41-92 339.20 339.20' 1 MAORMADELE D 303029 10111 !lARTISF ANDRA 203 ACC t2-P-92' 76,40 76.40 1 302985 10111 MARTAMLEESA 203 ACC U-01 135.40 135.419 1 RIARTMEZolEE'AA A 302707 14111 KCALLISTERFARDEAN 203 ACC 12-01-92 67.51 67.59 I N4CALLISUN iMEAN J 302957 10111 KCAULEYIRICIIARD 243 ACC 12-01-4Z $2.90 82.80 1 MCCAULEMY11BERLY A 302623 1011°1 9ETULF41'+M#R $D 243 W 12-^01-92 137.04 137,00 ' t KETCALFEPETER 302651 14.111 IIILLERFIIENNA 203 ACC 12-01-92 72.110 72.00 1 KILLEMEMA, A 302852 14111 KI1NfS:RICNAAO 203 ACC IMI-92 878.60 878.60 1 11IIRlStRIC11A8D 0 302780 1011t 11IT AIt-CATIBINE 203 ACC 12-01-92 152.34 152.50 1 RI1IEI�Fk'fANANDA I N HEALTH SERVICES 1IRITE-OFF REPORT DATE112 kK 2000 PAGE1 58 00ESTOR.... CLIENT#«.. NAME.,...... DSK ST Cl 0T-ASSIG00 PM-ASSIGN...... PRIR COIL LSI OKAY. TOTAL DAL..... COT 302965 10111 NORALESrJOSEFINA 203 ACC 12-01-ft 208.80 6.00 12-1742 202.80 1 302782 14111 SKITIGRQBBIE 203 ACC 12-01-12 168.00 168.00 SKIT#rRMIE E 342821 1011.1 203 ACC 12-0142 252.8# 252.80 1 T0PVOLArE'3TNER R 302755 10111 VALE NELMINCENT 203 ACC 12-10142 120.00 120.40 1 VALERIUELArVMERT A 302893 10181 VALERIOELA.VINCENT 203 AC6 12-01-92 48.00 48.40 1 VAUNZWELA:NASCENT A' 342348 10111 VEGA,ROBERT 203 ACC 12-01-12 127.20 127.20 1 VECA,RMT,D 303001 10111 i LA K2rVICTOR 203 ACC 12-01-92 79.04 79.00 1 VEL UMVICTOR #! 202+903 10111 VERGE AIEL1310 203 ACC 12-01.92 108.80 100.80 1 VERBERA,EI.ISE€0 302300 10111 VILLABREALtURISTOPNE 203 Ace 12-'01-92 135.44 135.44 1 VILLARREAL CHRIST01ME J 302567 10111 ULDRIOG&DAVID 203 ACC 12.01-' 181.00 196.00 1 VALORIOSEsDAM 302372 14111 41A#.B10I tDAVIB 203ACC 12-01-12 90.00 95,00 1 OiALBR14GEr0AVI0 A 3US93 10111 VELCK4" 203 ACC 12-01-92 49.00 48.00 1 YELCRrIMIAR(4 J 3024" 10111 VESTAMAND.KATHLEE1 203 ACC 12-01-92. 296.50 296.50 1 VESTMORELANOMTKEEN 8 302606 1#0111 BILMELAME 203 ACC 12-01-92 64.00 64.00 1 NIL*,ELAI01E V 302915 10111 VILSON.ILAINE 203 ACC 12-41-92 04.00 84.00 1 itILSIrELA1AE V 3023186 10111 RIOIBE 'LY491Y 203 ACC 12-01-12 639.000 639.00 1 RILYrJ11DY R mm 10111 MORR4„EYtIETTY 203 ACC 12-01-12 SB4.06 588.06 1 EY.BETTY J 302878' 10111 VORK",KTTY 203 ACC 12-01-" €74.T6 11-1048 176.36 1 VORKEY INTTY J 302757 10111 Y48Tr011L 203 ACC 12-41-92 497.50 497.30 1 YOSTrEMIL C 343540 10111 11ERIALrROSA 203 ACC 12-03-12 141.29 141.29 1 303480 10111 0RANNER,CHARLOTTE 203 ACC 12-0-92 286.34 296.50 1 MANNERYCHARPITE L 303491' 10411 BRAMERICHARLOTTE 203 ACC 12-08-92 28.04 28.00 1 BRAVNERrCHARLOTTE L 3103541 10111 BR ` MARLOTTE 203 ACC 12-08-92 95.04 ".00 1 BRAN E&CHARLOTTE L 3103655 10111 BRANNEMNARLOTTE 243 ACC 12-08-92 100.50: 100.30 1 "ANNERICHARLOTTE L 303544 110111 BROWr1EAROLD 203 ACC 12-08-92 84.45 84.45 1 r11A�L0 B 303631 1011.1 lROMMOY 203 ACC 12-08-92 271.40 278.40 1 BROMNAARY A 303592 10111 BURNEUJAMN 203 ACC 11-08-92 97.00 97.00 1 HEALTH SERVICES 91RITE•OFF REPORT DATEM See 2000 PACE', 'S9 DEBTOR.... CLIE#tt... RARE,.............s a s s..s.r r s. 8SK S C OT-As7i m WASSIGN....s a PR€ACOL LOA PAY. TOTAL CRT 303468 10i1;t C01RH91A&ANY 203 ACC 12-08-92 555.80 555.90 1 CILICHRANtA99Y 1 303588 10111 C€1UGNRA#,ANY 243 ACC t2-091-92 70.00 70.04'' 1 COUGHRAN,ANY N 303634 10111 C1IHELL cA11NE PP 203 ACC 12-08~92 63.00 63.00 1 CORF.1.LtANNE C 343604 10111 OpOpBOIfDRAI 803 ACC 12-091-92 SOt 80 201.84, 1 OI OXMI 3003477 10111 EISENACA.RUNAR11 203 ACC 12-09-92 374.50 374.30 t EISENACMANCY 11 303597 10111 HERNAOQE2.0tAM 803 ACC 12.08.92 25.00 25.00 t HERNANDEMIANA, E 303633 10111 HERNANDEZrLOUR3lES 203 ACC 12-08-92 160.E 160.04 1 303547 1.0111 SOFF,RE CCA 203 ACC 12-118-92 149.00 309.00 t 111FFtREKCCA J 303576 10111 HU M"o-REITA 203 ACC 122-08-98 161.40 161.40 1 HORAWREITA B 303467 10111 JACKSONtLATONYA 203 ACC 12-08-92 39.00 39.00` 1 1ACWILATONYA 0 303461 10t1t INKli-SUADAUPE p 243 ACC 12-08-92 69.00 69.00- 1 JI1�1E18IMAOAL PE 9: 303661 t0i1'1 JUSTIMCHARLES 203 ACC 12-08-92 754.61 754.61 1 S i IM CHARLES I 303658 14111 KA9R.NULVIN8ER 203 ACC 12-09-12 202.00 202.00 1 303569 10111 pKILANDITHEOP RE 203 ACC 12-08-92 3630.05 120.00 06-11'97 3530.05 1 303626 10111 KOFFNANIOAV10 2203 ACC 2-08~92 228.10 225.10 1 WRAWAVII C 303605 10111 K1111VKf9tHA 243 ACC 12-08-92 86.00 86.00 1 AUKU&MA 9t 303629 10111 LEMIMATHERINE 203 ACC 12-04-92 164.35 164.75 1 BEASLEY4208ERT M 30306 10111 11INNStAMAR11 243 ACC 12-0842 265.60 265.60' 1 "I9 0flU 1AR0 Q 303545 10111 MINHS+RICHARII = 203 ACC 12-08-92' 90.70 90.70 1 NINNSMCHARO 99 343514 10111 NINNSIRICHAR8 203 ACC 122-918-92 135.04 135.00' 1 14imalI RICHARD 0 303523 10111 "INNS$RICHARD 203 ACC M-01-92 137.00 137.04 1 41005:RICHARD B 303510 101.11 #11ANAA LYNN 203 ACC M-09-92 284.414 284.94 1 Mt1#AA,LY�1 91 30333 10111 MITCHA&CATIIERINE 203 ACC 12--48-92' 93.10 93.10 ` 1 MITCHA&CATHERINE V 303485 10111 YOST.EHtL 203 ACC 12-03-12 79,00 79.00 1 YOST=E111L C 304184 10111 ACREE.,1ANES 543 ACC 12-1642 91.00 9`1.40 1 ACREGNELiSSA A 304121 1011$ AHAYAs9tICHELLE 203 ACC 12-16-42 111.54 119.50 1 TONSIC.11tCHEALA E 304269 14112 ANDER5MARIA 203 ACC U-16-12 442.00 442.00 1 304290 10111 A9#11INtl:1iL9IRIA 203 ACC 12-16-92 129.It 129.191 1 HEALTH SERVICES KRITE-OFF REPORT DATES 12Dec 210 PAW 160 DEBTOR.... MENU-. DSK ST Cl DT ASSIGN P*-ASSIC*...... PRIM COL LST AAT. TOTAL BAL..... CHT ANDINOA ORIA L 304222 10111 SARMA11THDRY 203 ACC 12-16-12 289.50 299.30 1 SASANFA TRtIRY A 304223 10111 BALBUE1 ;SAIHIARC05 203 ACC 12-16-92 233.31 233.31' 1 344302 10111 BA11KRrNAR4 203 ACG 12-16-92 138.00 158.00 1 BAR�RrT"IHA M 304365 10111 BERIIARNCHERY1 E 203 ACC U-16-92 71.00 79.00 1 BERNARDTIFFAHI II 304410 10111 BLED519E=C1#RLEY 203 ACC 12-16-92 416.10 416.10 1 304338 10111 SROM IAV I ER 203 ACC 12-16-92 99.00 99.00 i BROUN 11tAV I ER D 304284 18111 CA#ACAI*ELVIRA' 203 ACC 12-1642 207.50 207.30'', 1 CAMACROALVIRA C 304247 10111 9AIIACHIALVIRA: 203 ACG 12-16-12 264.50 264.50 1 CAIIACIIDELVIRA':C 304258 10111 CAMPSSsBLNlCA 203 Act 12-1642 295.00 293.011 1 CAMPOStILABCA P 304111 10111 CARNMIS85ANA 203 ACC 12.16-92 172.90 172.90 1 CARIHIRA.SIANA R 304300 10111 CA1INONArSi AIIA 203 ACC 12-16-92 98.40 98#411 1 CARNONAMSMA R 304170 10111 COUCHRA AY 203 ACG 12-16-12 3116.72 3116.7E 1 C1 UGHRA'A#ANY I# 304363 10111 DECKAWREBECCA 203 ACG 12'16-92 431.10 451.10 1 304220 10111 DISI-O ,SVSA11 203 ACC 12.16-92 169.47 169.47 1 HASOMAVID D 304297 10111 DORT#1&RACHEL 203 ACC 12-16-92 149.00 149.00; 1 304188 10111 DUNCANJA1111Y 203 ACC 12-16.92 368#45 369.45 1 BCA#,TAINIY L 304164 10111 EISEMCK,RICHARD 203 ACC 12-16-92 146.50 146.50 1 EISENACHAANCY.R 304135 10111 GARMCARL11'3 203 ACC 12-16-92 76.35 76.35 1 304266 10111 SARAYrC ALOS 203 ACC 12-16-92 77.45 77#43 1 304114 10111 CARCIA:IRM 203 ACG 12-16-92 3116.30 306.50; 1 GIRC1ArIRRA A 304307' 10111 CV141DO ARIL 203 ACC 12-16-92 439.49 43'1.49 1 GVIAUON,ERIC T 304326 14111 HAIHEMEMNETH 203 ACC M-U-12 31.60 31#60 1 MINESrSENNETH A 304217 1.0111 HERlIANDEMICARDO 203 ACG 12-16-92 374.42 374.42 I 304237 10111 HIV TArMAHGY 203 ACC 12-1642 550.24 330.00 12*17-99 200.24 1 304174 18111 ionsomfiRIAyR i 203 ACC 12-16-92 3220.01 328.81 1 �1�IS0N�DRIAR 304270 18111 AAVR,1AR 203 ACG 12-1642 5004. 3 5004.35 1 RAVRr11ABBEM 384286 10111 REPPEL:11ANG 203 ACC 122.16-92 478.70 473.74 1 BEPPEI,MHS C 304347 10t1t 11ILA110#THEIIDORE 203 ACC 12-16-92' 62.00 62.40 1 KILAHO:THE11D17RE 1@ 304236 10111 GIi1R6.MED8AR0 203 ACC 12-1692 14.00 14.00 1 AII011LES EDVARD T 304405 10111 LA111E1iMYERr11EITF1 203 ACC 12-M-92 97.18 97.10 1 HEALTH 11ERVICES VRITE-OF REPORT DATE:1.2 be 2000 PAGE; 61 DEBTOR.... CLIENT#... NAME....................tl.f. 4BK ST Cl 1}T-ASSFGM PN-ASSIGN...... PRIK COL LST PAY. TOTAL SAL.....,<CNT LACIENMYERf KE I 304239 10111 LANiG{KATHY 203 ACC 12-16-12 263,E 167.30 1 304334 10111 LAVER1NGILEROY 203 ACC 1214-92 35.0 33.00 1 LAVER IS a LEROY;C 304162 10111 UNDEE&RAS203 :ACC 12-16-92 443.81 443.81 1 L INSEEN 4ANIIRA 4 304374 10111 MAFI%A805ITA : 203 ACC 12-16-92 163.611 163.60 1 33304124 10121 MARAVILLA:GERAR00 203 ACC 12-14-92 189.E 189. 0 1 MARAVILLA,OLGA 304252 10111 MARTINEIvANTHOMY 203 ACC 12-16'92 99.54 99.50 1 304133. 10111 MRRTINEMAROLINA 203 ACC 12-16-92 181.54 101.58 1 MARTINE14VAN M 304199 18111 MARTINEMILB£RTO 283 ACC 12-16-92 406.79 406.79 1 MARTMEMAROLINA 304284 10111 MARTINE MECT€R 283'ACC 12.14-92 119.40 119.48 1 MARTINEIMECTOR K 344406 10111 MESSERrMILLIAN 203 ACC 121692 127.54 127.10 1 MESSER;MILLIAM 1' 304411 10111 MILLEMENDRA 203 ACC 12-16-92 161.98 161.90` 1 MILLEMENBRA A 304213 10111 TAYLOR,TE I JAE 203,Act 12-1692 104.08, 104.00' 1 MILLERtF1$AMCELL E 304143 18111 TEIXEIRA,JULIE: 283 ACC 12-1642 119.56 +1.36 11-18•°94' 48.20 1 304148 10111 VELLMHAW 203'ACC 12.1692 79.84 79.00 1 VELLMMANN A 304335 10111 HELLMHAWN 203 ACC 12-16-92 185.70 185.70 1 VE€.LS,8MVN A 304325 18411 MILKERSOMMANE 203 ACC 12-16-92 345.60 345.60 1 VILKERS1914ORY 304288 10111 VINSMAN4001TH 283 ACC 12-16-42 217.18 217.18 1 VIVIHAM MITH A 384315 10111 MINDHAN�JUITI1 203 ACC 12-16-92 339.50 339.58 1 VINDRAMrJUSITH A 304382 18111 VIN0RAN,JUDITN 203 ACC 12`16-92 159.50 159.30 I MINDMA1l401TH-A 305153 18111 ABBOMROBERT 203 ACC 1230-92 168.00 168.80 1 ABBOTT,ROBERT 0 303211 10111 ASAMMALE 2203 ACC 1230-92 232.78 232.78 1 AUAMMx1tALE L 385136 10111 SANANIANTMONY 203 ACC 12-30-92 153.00 133.00 1 BCOIRW ANTHON F 305278 10111 RAICI RIA"OJAN 283 ACC 12-30-42 344.60 344.60 1 BAISORRIA:SNAEN 305320 10111 BROVKR ROBERT 203 ACC 1234.92 486.07 406.07 1 £ROMIRUBERT 8 385127 10111 BROVN*JEFFREY 203 ACC 12-30-92 131.00 132.04 1 BROVNW FFREY 305208 10111 BROV&JEFFREY 203 ACC 12-30-92 109.00 109.00 1 BROVN*JEFFREY E 305342 10111 8R VNfJU REY 203 ACC 2-30-9,2 161.28 161.28 1 BROUN,JEFFREY E 303236 10111 BURNEL1,11AIN 203 ACC 12-30-92- 146.58' 146.50 1 HEALTH SERVICES VRITE•OFF REPORT OATEM Not 200 PACE; 62 OERTOR.... CLIENT#... RA ........... R R 'R7 Cl DT-AR&t R PI-ASSIGN...... PRIN COL LST PAY. TOTAL RAL..... Cts 81#RVELLMUN C 305354 10111 C00RT01S:0ARLENE 203 ACC 12-30-42 80.50 80.50 1 COURTOIMARLERE A M214 10111 CO# �EyORG�E203 Acre 12.3042 329.83 329.83 1 305226 10111 6AVIIIJINNY 203 ACC 12-3042 288.49 288»44 € OAVIS,JIN#Y 305277' 10111 OAVISIJIMY 203 ACC IZ-30�-'92 579.80 X74.8 i 305362 10111 OAVIOV411'mY 203 ACC 12-30-92 37.80 37.84 1 303183 10111 FRANCOrmvlo 243 ACC 12-3042 74.00 79.04 1 FRANCO MT#ER 305173 10111 GAITAN RAFAEL 203 Act 12-3042 308.04 308.00 1 UITA#1►RARIA 30504310111 OARCIMANA 203 Act 12-30.92 11.00 11.00 1 6ARCIArMA A 303264. 10111 OARCIMMA 203 ACC 12-30-92 14.00 14.00 1 SARCIAstANA A 305297' 14111 COMIALE&JERNAROD 203 AGC 12-30-92 3989.75 5488.75 1 60RZALEIRR08A 305133 10111 CREEMARCY 203 ACC 12-30-92 78.00 76.04 1 UMNANCY I' 305335 1!1111 ##ARRTTS:MTTHEN 203 AGC 12-30.92 144.60 144.60 1 M162 14111 ,#0VAR0VICN:GAT1#ERIVE 203 ACC 12-30-42 144.00 104.00 1 30VAR Il3N,CATHERINE E 303293; 10111 LIk#0E1!#.&ARBRA 203 ACC 12.30-92 250.34 250.34 1 LI#4EMSAR##RA 0 303250 10111 LOPEZ V:HARK 203 ACG 12-30-92 766.25 766.25 1 305347 10111 LOPEI NARK 203 ACC 12-30-42 314.30 314.50 1 305096''' 10111 LOO STEV ## 203 ACG 12-30.92 326.13 326.15 1 LOUMSTEV J 305160 10111 #lIRAIViMArNARCEL 203 ACC 12-30-42 34.00 39.40 1 ##IRA#IIRA�LORE!#A R 3053143 1011.1 S#4ITH:+tI#11#Y 203 ACG 12-3442 124.00 124.00 1 , 305237 10111 SOURI�ADLA= 243 ACG, 12.3{-92 94.50 44.34 1 S0t#RI.ADI.A 0 305132 14111 TAVENDALEMLLIAN 203 ACC 12-34-92 277.0 277x00 1 303254 10111 TEIIEIRAx4ULlE 203 Act 12-30-92 137.00 55.04 01-09-96 82.40 1 TEIIEIRA,MNW 11 305134 '14111 TORRER.JEF'FREY 203 ACC 12-3042 144.5!} 144.50 1 TURRER.JEFF'REY A 305366 10111 MMBr##ICRAEL 203 ACC' 12-30`-92 ".90 93." 1 VAG#E :l#1l3RAEL 0 303178 10111 IAVALAtmILADY 203 ACC 12-30-92 529.95' 529.35 1 ZAVALA.RILADY 0 305424 101.11 A4RAMERREST 203 ACC 01-04.93 150.64 150.60 1 343724 10111 DERMFELT,TERRY 203 ACG 01-46-43 246.30 246.50 1 BERKEFELT.TE RY ## 305707 10111 CABRERA,PRANCISCO 243 ACC 01-06-93 148.60 148.64 1 305675 10111 203 AGC 01-06-93 162.74 162.79 1; CADEA.JORCE R HEALTH SER9ICES' NRITE-DFF REPORT DATE:12 Dec 290E1 PACE; 43 DEBTOR.... CLIENT#... MANE............... DSK ST CD IT-ASSIGN' PN-458ICN...... PRIN CDL LST PAY. TOTAL SAL..... CRT 305857 14111 CASENWORSE 203 ACC 01-06-93 107.20 207.220 1 CADENAr3DRGE R 311578$ 10121 CEDEN0,JESUS 203 ACC 01-06-93 $9.50 89.30 1 EDE D,ERIK 305796 10111 CDPPEDCE r JOHNNY 203 ACC 01-04.93 111.00 110.00 1 CDPPE01: JOHNNY 31 305662 1011,1 CULGINCE 203 ACC 01-06-93 98:.00 95.00 1 CDKrGEORGE A 303812 1011t SAVISYTLRRAHCE 203 ACC 01-06-93 382.40 382x40 1 DA9ISYTRRANCE , 303716 11111 EISENAC11rR HARD 203 ACC 01-06-93 199.20 199.20 1 305652 10111 FREENAN,VALLEDA 243 ACC 01-06-93 405.16 405.16 1 FIREEPAN,VALLEDA L 303650 1011$ GARCIArCHARLE.S 203 ACC 01-06-93 587.00 387.00 1 GARCIArELIIABETH 3 305841 10111 GARCIArCHARLES 203 ACC 01-06-93 $33.34 853.34 URCIAtELIZAKTH 303843 10111 GEDR2,90MALD Z03 ACC 01-0643 92.40 92.40 1 6EORCE►ELIIABETH 3 345701 10111 GONIALMSERNARDD 203 ACC 01.06-93 194.0 I94.00 I GOVIALEMOSAMA 305711 10111 CONIALMSERMARDD 203 ACC 01-0$-93 $3.00 83.40 1 SONIALUMSANA 305705 10111 GDRNLEYrPATRICK 203 ACC 01-06-93 392.90 392.90'" " 1 CDRNLEMEANA 305683 10111 GRISTAYSDNrERIC 203 ACC 01-06-93 79.00 79,#0 I GUSTAYSONrERIC'R ,30'1.$#2 10111 1 AAKILTO rDAY"ID 203 ACC 01-0-'93 320.50 320.30 1 HANILTON,DAIRID 305816 10121 HANSENr6R1ANNE 203 ACC 01-06-13 100.80 1000.80 1 I#LEDSOErDYLAN 0 305750 10131 MUCKJAMIEL 203 ACC 01-06-93 481.02 481.01 1 HAIICKYDANIEL J 303801 10111 HAIICKYDANIEL, 203 ACC 01-06-93 253.29 253.229 1 HARICKrDANIEL 305699 10112 HERMANDEZ,&IL9IA 203 ACC 113-#6-93 104.$0 104.80 1 305691 10111 MERNANDEI,SIL9IA 203 ACC 01-06-93 39.0 59.00 1 305767 10111 HDFF:CHARLES 203 ACC 01-46-93 1155.30 1155.30 1 HO FrCHARLES M 305669 10111 RGSKIN&LARRY 203 ACC 01-06-93, $3.80 83.30 1 305714 10111 HDSKIX&LARRY 203 ACC 01-06-93 - 78.40 78.40 1 305781 2011t JACKSOMrIATONYA 243 AGC 01-06-93 2$4.00 264.0 1 JACKSONPLATONYA N 3013$3 10111 JACKSDNILEGIARD 203 ACC 01-06-93 95.40 95.00 1 JACKSON#LEONARD D 305731 10111 KA1SERrAL11A 203 ACC 01-06-93 335.00 335.00 1 RAISERrALMA J 305794 10211 KAISERrMA 203 ACC 01-06-93 592.50 392.50 1 KAISMALK 305833 10111' XBORMERALD 203 ACC 01-0643 237.48 233.48 1 KNGRRrL.0DISE 1 305716 10113 KRHUTISHIRLEY 203 ACC 01-06-43 79.00 Moo 1 HEALTH SERVICES NRITE-OFF REPORT` BATE:12 Dec 2000 PAGE= 64 DEBTOR.... CLIENTI«... DSK ST Cl OT-ASSIGN PN-ASSIGIA...... PRIM COL LST PAY. 'TOTAL Ut..... CAT AELTZtSHERR1E t 305713 10111 L1NIA,OALIA 203 AGE 41-04-73 252.60 165.40 3-10-76 87.40 1 305663 10111 MATEOtsiNILLIA€€'JR. 203 ACC 01-06-13 92.00 ?2.56 1 1ATE1 RMULIAN R 311572910111 MCFAOY N AN ELA 203 ACC 01-04-73 €7E.4A 172.98 € 305809 16111 MCFA TEMANGELA 2203 ACC 01-06-93 264.50 264.50 1 305832 10111 NINIFIE,JEFFREY 203 AGC 01-0643 4#61.30 50.00 03-03-93 351.30 1 11INIFit,JEFFREY G 305843 14111 HOMMONERYiELLA 203 AGC 01-06-93 104,01E 184.00 1 MONTSONEMELLA B 305723 10111 MLMPVYr1NARIANN' 203 ACC 01-06-93 1595.15 1505.15 1 AVILLAtNICHELLE L 305885 10111 TIANIOsRA$1EEL 203 ACC 01-06-93 19,40 79.00 1 T'IANIO,RA#UEL G 306875 201.11 ABRAMERNEST 203 ACC 01-2043 315.11E 315.10 1 306729 10111 AGBONABINON,TAOFIK 203 ACC 01-20-13 130.50 154.30 1 AGIONA81N0N=TONY 306727 14111 ALlA.1 f WC 203 ACC 01`20.93 256.13 256.15 1 306995 14111 ALVAREZ49AR 203 AGC 01-20-73 11034.86 1054.86' 1 ALVAREZ;,JUAN J, 3069% 10111 AN8ERSO KELVIN 203 AGC 01-2443 186,00 186}00 1 307+121 10111 ANIEERSONMRIA 203 ACC 01-20-93 125.10 125.90 1 307290 11#111 BABINDAILL IE 2203 AGC 01'20-93 283.30 283.30 1 BAB€NOtI0ELLA B 307266 10111 SAUNANt11INNIE 203 ACC 01-21E-93 203.00 203E00 1 BAC11N0,41NNIE:14 3060011 10111 BARBER,MRK 203 ACC 01-20-93 534.30 234.30 1 BARB;~MMA 14 307198 10111 BLEBSOEMLLIAN 203 AGC 01-20-93 76.00 76.00 1 B€.E0S0Et ILLIAM E 307230 10111 BOLANOMBSERTO 203 ACC 01-20-93 459.40 459.90 1 307235 10111 SIELAM,ROBERTO 203 ACC 01-20-93' 74.00 79.00 1 307053 10111 SAMtSNELBY 203 ACG 01-20-93 82.30 82.30 1 011Nt,SHELBY T 307435 10111 U10 11AVIER 203 ACG 01-20-93 270.75 270.73 1 BROVNx3AVIER 4' 307239 1011..1 BROMI11 t110NARD 243 ACC 01-EO-93 88.04 08.00 1 OVNING,NO1AR0 G 306747 10111 SIIVANTtBARREN 203 ACG 01-20-93 149.04 109.00 1 DRYANT,VARREN N 306761 14111 BRYANT,VARREN 203 ACC 01-2043 109.00 109.00 1, BRYANTMAREN 1i 306736 10111 80RBINE ,JANET 203 ACC 01-20-93 171.00 171.00'' € BMINWANET 0 307279 24111 BINII#lNE,,EABET 203 AGC 01-2043 72,00 32.00 1 IUROINErJANET S 3€.7411 10111 BURK59ANANDA, 203 ACC 01-20-93 79,111E 79.00 1 SORKStAVII N L 347163 10111 CACCIA,JOSEPH 203 ACC 01-20-93 131. 0 137.00 1 CACCIAtJOSEPH S 306744 16111 CAGMTHOUS 203 AGC 01-20-93 275.54 275.30 1 1EALT14 MCM #RITE-OFA REPORT UTEIit 14K 2400 PACES 63 0ERT41R#... CLIENTI4... NAF1E......#......#.. #..#..... 0S1 ST C0 OT-ASSIGN PR-A43S10-.... PRIO COL LST PAY. TOTAL S##... CAT CAGLErTR1414AS N 306774 101t1 CA1„ 1ELUTIN 243:ACC 01-20-13 37.00 37#40 1 CA1.1 LUDIAN4 E 3068541 15111 CAMPBELL,8101 L 203 ACC 01-20-93 234.70 234.70 1 CA 1PSELL. ICHAEL 307025, Witt CAR IIOZA,;ERONISO 253 AC 01.20-93 46.20 46.20 1 CAR8441AtJULtA44A 3447347 10111 tER9ANTESt11#11A 203-ACC 41-20-93 171.041 171.00 1 CERVANTESt1.IN4A S 307470 10111 C1 VALIERMASA ET 203 Act 01-20-43 131.50 131.50 1 MUUMUU 0 307270 10111 COLL11t4100A y 203 ACC 01-20-93 223.35 223.35 1 COLLIN t444NNA 0 307297 tSi1.1 C#i#t�i.1.}IStIt�O; A tt c203 BICC 01-2043 279.00 279.00 1 COLL14t43tL1111e�A 4t 307311 10131 COLLIS41rDONNA 203 ACC 01-20-93 72.00 72.00 1 4:41LLIR8g A 44 3416779 144111 Ct VEtRAN44Y 203 ACC 01-20-13 63.00 63.04 1 NANKINWESSUA, 44 3447163 10111 CONRADJAR14Y 203 ACC 01-2093 172.20 178.24 1 307035 10111 COY:8AUARA 203;ACC 01-24-93 83.40 83.00 1 COY JAUARA A 306999 10111 41A4►IStLANITA 203 ACC 01-20-93 107.00 147.00 1 DAVISt1#ARITA 0 307480 14111 DIAZr1.AZARD 203 ACC 41-24-93 193.50 193#50 1 8IAMAIARO N 307441 10111 DOOLITTLE-4:144R 203 ACC 01-20-93 183.80 185.80 1 DOOLITTLE-EN NS44N S 301421 14111 14044GLA41t71ELIA 203 ACC 01-20"93 134.28 134.28 1 3447067 10111 DOUGLASMEVIN 203 ACC 01°-20-93 507.19 507.19 1 1it34#CL#;SStl4E41IN .41 306981 14111 DOMMIAM 203 ACC 01-20-93 440.22 440.22 1 DO N1EY tNAREN LOVISE RWCKEL 306759 10111 0UKES.NAK S 203 Ace 01.20-93 183.00 183.04 1 MEBtNAR4.11S E 306760 14111 DU*WK,AKGELA 203 ACC 01-204389.00 89.44 1 1108NORE,VICTORIA A 307393' 14111 ENSWAINAL 203 ACC 01-20-93 137.00' 137.00 1 306916 144111 ENCST410NtE1441 RD 203 ACC 01-20-93 121.55 04-13-" 121.55 1 ENCSTRONrEDURD L 34470751 ISM FA41LA4KERt4408 RT 203 ACC 01-20.93 $9.44 89.40 1 FAULMERMIENT A 307461 10111 FIR%10,RIC14AR0 203 ACC 01-20-93 80.54 80.50 1 FIRKIN44ANES A 306782: 10111 FLOREWULIAN 203 A4:C 01-2043 109.00 149.00 1 fL0itE4�t14A4t1A L 307479 10111 T'RAKCO,,0#19I'A 203 ACC 01-24.93 36114.03 670.00 09-25-98 2434.03 1 FRA44COrEST 343324 144111 S IA#ALES 203 ACC 01-20-93 62. 4 62.54 1 CARCIA:ELIZA ETH ,t 307444 141111 GARCIAtGORZALS 203 ACC 01-20-93 109.00 109.00 1 CARC14,YOLAN40 KA1.T41 SERVICES 4 ITE-OFF REPORT DATE#12 Det MO PAGE; t DEBT*.... CLI T#.x t ' AMIE.r x,.«x s x.'a.a x x x s x x.x»x... OSX ST Cl IT-ASSIGN PRIM COL LSI' FAY. TOTAL BAL..... CWT 307123 10111 SARMIJ€K 203 ACC 01-20-93 19.04 79.00 1 GARICIA.JOSE 307310 14111 GEORMINNIALI 203 ACG 01-2093 86.08 96.08 1 SEORCEM LO J 306928 $0111 911110OLYMARLES 203 ACC 01-2093 327.16 321.16 1 GILMODLYtCNARLES K 301486: 10111 SILLAWROBERT 243 ACC 41-20-93 1590.28 1590.26 1 GILLA V'ROBERT A q 307218 10111 �€ IALEIJERNARBO 203 ACC 01-20'13 50.00 SOxOEi 1 GONZALEItROBAOA 306899 10111 GONZ�it#1ARTI`L 203 ACC 01-24-93 2344.65 2344x65 1 GONZALEZ MATEL C 307193 10111 GUSTAVSOMMIC 203 ACC 41-20-93 79.00 79.00 1 C$kBTA9BTlB3E8IC R si, 306735 10111 G1#T I ERRM C IPRIANO 203 AGC 41-20-93 51,00 59.00 1 G1ITIERREItCIPRIANO TURIJAO 307180 10111 WTIERBEZCIPRIANO 203 ACC 01-20-13 436.50 456.00 1 307163 101:11 CUTIERREZ.EDUARDO 203 ACC 01-20-93 56.16 56.16 1 30696510111 #4ALLRVELBERT 203 ACC 01.2093 12.60 12.60 1 306763` 10111. 14AI.LtMENDY 203 ACC 01-2093 179.00 179.00 1 MALLjtNMY 0 306830 10,111 1#A14SEBJUAVNE 203 ACC 01-21.93 70.04 74x00 1 BLEDSOE MLAO t! 306816 10111 41EADARABLEY 203 ACC 01-20-93 149.00 $09.00 1 REAS MAKEY L 306734 10111 4 LBER+GtELE.A110R 203'ACC 01-20"93 159.44 159.44 1 KLMG,ELEAM P' 306891 10111 MENRYMCKE 243 ACC 01-20-93 239.86 230.86 1 #1ENRY RICOLE:L 306913 14111 NILLRERRY 203 ACC 01-2093 130.36 134.36 1 MILLITERRY G` 347306 14111 IRVI&LAVRIE 203 ACC 01-24-.93 137.1 137.00 1 307412 1.0111 JAC1$S 4tANIM 203 ACC 01-20-13 407.30 457.50 1 JACKSQN,,ANDRA A 301293 10111 JARVIStERIC 203 ACG 01-24-93 70.00 70.00 1 JARVI5tERIC R 307419 10111 JARVI5MIG 203 ACC 01-20-93 74.40 70.00 1 JARVItERIC 6 306967 10111 RERKIOS.REBA 203 ACC 01-20.93 112.00 112.00 1 JEWIMMINAK J 347300 14111 JENKINStREBA 203 ACC 01-2043 11.00 81.04 1 RAMSEYtJAIPIR R 347378 10111 JEOKIMMEBA 203 ACC 01-20-93 124.75 124.75 1 RAMSEYtJAZPIR R 301437 10111 4E# I#1StREBA 203 ACC 01-20-93 344.14 344.10 1 RA#WYtJAZPIR # 307432 101$1 JIIEREZ:GRACIELA 203 ACC 01.20-93 864.54 864.54 $ 307229 1.0111 AMSOMELVIN 203 ACG 01-20.93 429x50 429.30 1 JOHISORt NELVIO L 307042 10111 JONE&VIOLA 203 ACC 01-20-13 222.00 22.00 1 347476 10111 JORVIM,DAVII 203 ACC 01-20-93 254.79 254.79 $ JORVIMAt1EAVil1 F NEALTN SERVICES RITE-OFA` REPORT DATE;12 Ou 2004 PACE; 67 DEBTOR ... CLIENT#... WME,...s... DON RT Cl RT ASSI M-ASSIGN...... PMR COL LOT PAY. TOTAL DAL..... CRT 306446 10111 JOSErEDVAR0 203 ACC 01-20-93 104.00 104.00 1 J160EtEMR11 307106 t0111 jon'twx 243 ACC 01-20-13 31.56 31.56 1 J SErEW64 ., 307064 10111 JRSTICE,CNARLES 203 ACC 01-20-93 336.00 356.00 1 J3ISTICEsCHARLE8 8 304M 10111 KINNEY NICNAEL 203 ACC 01.20-93 82.20 88.20 1 KINiEMIC13AEL 16 307140 10tH KINNEY,KICWL 203:.ACC 01-20.93 436.25 436.25 1 XINNEYYMICRAEL 36 307021 10111 KINSEY#BECKY 203,,&CC 01-20-93 133.50 63.50 113-16-93 70.0 1 EAST AY.TINOTRY 3R 306777 10111 "KNOVLE53 OVARD 203 ACC 01-2093 14.40 14.40 1 KNOVLESiEDRARD T 306968 10111 KOHLE1'4ALTER 203 ACC 01-20-.93 347.47 547.67 1 30733l 1011.1 LOMIA,JQSE 203 Act 01-2093 17.20 77.20 1 LON310RIA%JSSE"C 347018 10111 LORCURIAIROBA 203 ACC 01-2043 82.60 81.60 1 LUGORIAIJOSE C 307152 10111 LOPE PEDRO 203 ACC 01-20-93 79.00 79.04 1 307332 10111 LOUIE#$ EVEN 203 ACC 01-20.93 135.00 136.00 1 LOUMSTEVEN J 307234 10111 LUNDREIrSERAR016 203;ACC 01-20-93 293.00 298.04 1 L3#l18601.3:ERAR130 2 301333 131111 Lyoustimlif 203 ACC 01.20-93 83.92 83.9E 1 LYONS DEBBIE'S 347406 10111 LYONS BEBBIE 203 ACC 01.2+0-93 263.00 263.00 1 LYONS.BEBBIE'S 307101 10111 flARCOS,ENILIO 203 ACC 01-2043 146.00 146.00 1 NAKOStLETICIA 306331 1012.1 KARTMELAINE 203 ACC 01-20-93 462.00 462.00 1 301M 2011t NARTWELAINE 203 ACC 01-20-93 593.50 598.53 1 307246 1#111 NARTME1►1LEESA 203 ACC 01-20-93 319.11 319.11 1 11ARTI11E1-tLEESA A 347277 10111 36C oRNICK'REUENIA 243 ACC 01.2043 14'1.00 101.00 1 NCCORNI BELIENIA M 307153 10111 MCCRAYSIONOTNY 203 ACC 01-20-43 192.23 192.25 1 NCCRAMOROTIIY $ 307161 10111 NCCRAY,001'30TNY 203 ACC 01-20.93 162.32 162.32 1 1RCCBAY'@OROTNY J 3074023111 NCBONELL'ANONBA 203 ACC 1-2€€-93 131.45 20.46 05-11-93 110.99 1 MCDOMELL40E A 307258'' 10111 NCFAR:ANOIART16UR 203 ACC 01-E0-93 2423.45 2423.95 1 NCfARLAWARTHUR R 307100 10111 #CCEARU.11C E 203 ACC 01-2093 207.68 207.68 1 ACCEARY►NICO#E L 306921 10111 11ECHLINGMSS'ELL 203 &CC 01-20-93 949.50 949.50 1 NECNLIN3 AUS ELL C' 307231 10111 l3EN31EtaAuA 103 ACC 01-2"3 14.00 44.00 1 DUSONtma 307143 10111 NILES.R330NBA 203 ACC 01-20-93 238.98 238.48 1 MILES► NBA J 3 ALM SLICES YRITE-OFF REPORT DATE,12 'Doc 20 PACE; 68 DEDTOR.... CLIEKT#... MKE#............1 i.kii##ii..i DSK ST CD IT-ASSIGN PV-ASSIGK.i..i. PRIR CO. LST PAY. UL RAL..... C T 307167 10111 KOFFEMARDREV 203 ACC 01-54-93 137.40 137.00 1 KOFfEMANDREV ( 307077 10111 NOIST4RIAN 203 ACC 01-20-93 51.75 31.72 1 NOISTARIAR I' 307094 10111 SNITH,RO 81E 203 ACC 01-20-93 681.00 681.00 1 1TR,ROB83E E' 307878 10111 STIRTORrROSE 203 ACC 01-20-93 544.00 594,90 1 STIATIMAOSE !I 307098 10111 TARASt 'FIATTREW 203 ACC 01-20-93 169.80 73150 07.06-94 96.30 1 TARASOFFARESHTER 306833 10111 TESELDERGAELEN 203 ACC 01-20-93 14.40 14.40 1 TESELDERG r11ELES', 307162. 10111 TORRES:JORCE ; 203 ACC 01-20-43 583.00 583.00' 1 TORRE5.9I09Ag1 307197 10111 #f10ANINAX 203 ACC 01-20-93 634.56 654156 1 1 AMAX 307282 10111 YARGAS,ARRAIID4 203 ACC 01-20-93; 81.65 81.65 1 307136 10111' YAS811EIrANTRDNY 203 ACC 41-50-93 21.60 21.60 1 30727€ 10111 VELA540ELIARIA 203 ACC 01-20-93 140.00 144100 1 307159 10111 YERTURMARKEN, 203 ACC 01-211-93 79.10 74.00 1 306758 10111 VERRAYDE#IriIILLIAN 203 ACC 01-20-43 201.82 201.82 1 306917' 10111 9ILLARREALMR STOP 203 ACC 01-20-93 129.54 124.50 1 ILLARREAL CHRISTOPHE' ! 307426' 10111 VALIMRICHARD 203 ACC 01-20-4' 303.41 303.41 1 SALDIE=RICRARD S 306867 10111 IALLACEMIMEL 243 ACC 01-20-93' 44.00 44.00 1 VALLACEMMEL A 306975 10111 VARREKIRDGER 203 ACC 01-50-93 143.86 143.86 1 ARREMAGEtR S 307381 10111 VEMAiRTHUR 203 ACC 01-24-93, 377.24 377.21E 1 307056 10111 1ELLS.SSAYR' 243 ACC 01_20-93 151.50 151.50 1 HELLSrMAN # 306788 10111 VESTALISKA 243 ACC 01-24-43 39.00 39.00 1 VEST►ELISA R 307214 10111 VILL1ANSrDVAYNE 243 ACC 01-20-93' 239.00 239.00' 1 WILLIANSMAYNE L 307512 14111 DILLIAIIS.SANDRA 243 ACC 01-24-43 213.40 213.40 1 BILLIANS:SARORA 3116749 10111 ZUROCHERMAN 243 ACC 01-20-93 9'!'5.50 95.50 1 ZVKSLELVIRA 306755 10111 7RICSEKtKIC11E1.E 203 AGC 01-20-93 74.00 79.00 1 BRICKERMCHELE D 308153 10111' AODOMROBERT 203 ACC 01-29-93 373.90 373.90 1 ADDOMROBERT iR 308156 10111 A ttERVEST 203 ACC 01-24-93 120.44 120.04 1 308116 10111 ALBERTS. SSELL 203 ACC 01-21-13 267.70 267.70 1 ALBERTSMSSELL'N 308153 10111 ALBERTSMOSELL 203 ACC 01-29-73 266.00 266.00` 1 ALSERT'S:IRSSSELL!N 308157 10111 ALLAN AARC203 ACC 01-2843 95.90 45.90 1 308191 14111 ALVARADOM.#190 203 ACC 01-28-93' 323.04 323.00.` 1 HEALTH SERVICES ITE- FF REPORT DATE112 Dec 51 34 PACE: 49 OESTOR.... CLIENT#... NAME.......................... Oft ST CD DT-ASSIGN P19-ASSIGN..,.... PRIM COL LST PAY. TOTAL SAL..... C11T 308317 10111 A3tECHIGA4ABOR 243 ACC 01-28-13 137.04 137.00 1 ARECHIGArMIA 309129 10111 BACOO#R13SSELL 203 ACC 01-28-93 101.24 101.20 1 BACO&OBLORES i 308050 10111 BAESEwDEBORAH, 203 ACC 01-28-93 312.00 312.00 1 BAESE r DEWRAH A 308137 14111 BLEVIKSrPATTI 203 ACC 01-28-93 387.75 387.75 1 8LEVINSrP'ATTI A 348140 14111 BRADLE4rKENKTH 203 ACC 01-28-93 336.60 336.60 1 BRADLEY rKENIETH H 349292 14111 B13RKE,RICWD 203 ACC 01-26-93 320.12 324.12 1 814RKE41000 E 308114 14111 ;CARPSELUMICUEL 203 ACC 01-2S-93 72.40 71.04 1 CAHPBELUVICHAEL F 308283 14111 CHENrCHENG 203 ACC 01-29-13 308.40 308.00 1 CHENISUE 308479'' 10111 COLLIOSJONNA 203 ACC 01-28-93 2551.06 2551.06 1 3482€4 14111 COTTrL 314A 243 ACC 01-28-93 69.00 69.00 1 308332 10111 COIrVILLIE 203 ACC 01-28-93 139.14 138.14 1 COIFIIILLIE F,: 308086 101,11 CRY3301NDFRICHARD 203 ACC 01-28-93 86.34 $6.34 1 308012 10111 DA$ISFTERRANCE 203 ACC 01-28-93 91.45 91.45 t DAVIS,TERRANC€ 0 348086 10111 DVNMREFAKGELA 203 ACC 01-28-43 140.30 140.30 1 DUNSNOREsVICTORIA A' 308241 10111 13119",CRYSTAL 203 ACC 41-28-43 513 .00 200.00 1 DIISHANEsCRYSTAL A 348173 14111 E31SANOUNAL 203 ACC 01-23-93 72.00 72.0€3 1 308228 10111 FRAHC&DAVIO 203 ACC 01-28-'93 345.75 $45.75 1 FRANC0,16THER 309341 10111 GORMLEYFPATRIC31 203 ACC 01-29.93 79.04 79.00 1 GORPLETIVEANA E 308092 10111 GREENATEVEN m ACC 01-29-93 142.20 142.20 1 SREE&STE9EN'M 30827414111 GI RR R4r11AN14Y 203' ACC 01-28-93 19.134 71.00 1 308355 14111 G13ERRERO,NAN11Y 203 ACC 41-28-93 131.00 131.00 1 308389 10111 HERNA DEZ,ELSA 203 AGC 01-28-93 43413.26 4390.26 1 308349 14111 JACKSON r AHOR +203 ACC Ot-28-93 202.00 202.00 1 JACKSONFAORA A 309353 14111 JACKSOKLAWRENCE 203 ACC 01.28-93 289.213 289.2.4 1 JACKS HFLANRENCE J 308251 113111 JOHNSON,NANVELA 203 ACG 01-29-93 119.04 114.00 1 JOWSONtNAN14ELA E 308091 10111 r30H31S131 NAR'1 +203 ACC 01-28-73 106.40 146.00 1 JOHNSON rt1ARY a4 308309 t0111 4OMNWrMARY 203 ACG 01-28-93 233.00 253.00 1 .10 RrHARY';H 308167 10111 JONESANTWIN TTE 203 ACC 01-23-93 10.00 70.00 1 J11HESANTOINETTE L 308378;, 14111 JORDANyBEVERLY 203 ACC 01-28-13 210.50 210.50 1 JUROANiSEVERLY 4 HEALTH SERVICES VRITE•OFF REPORT BATE*12 Not 2000 PACE: TD BTOR.... CLIENT$... NAHE..........r..,...' ..., ,.. DSK ST CD AT-AS t K P -A5 1 K...... PRI* CEP. LSA' PAY. TOTAL BAL..... CHIT 308308 14111 KAVR#DAR 243 ACC 01-28-93 79.00 79.04 1 KA41R€ ABDEN 308170 14111 KHALIUMASTOORA 243 ACC 411-28-93 243.44 243,44 1 308347 10111 KINNEY.I1I4:NAEL 243 ACC 41-28-93 85.90 $5.94 BINNEY€I1ICMELi1 308306 10111 KIRK€NICI IEL 243;,ACC 01-28-93 83.94 88.94 1 KIRKMICNAEL 308382 14111 KIRMICNAEL 243 ACC 01-28-93 112.041 HMO i KIRKMICNAEL 308320 10111 LAKEBIPROLAND 243 ACC 01-28-93 149.20 149.20 1 308123 14111 LONSORIA€JOSE 203 ACC 41-28-93 168.20 168.20 1 LONCORIA€JiSE C 3118371 10111 LONGORIA€JOSE 243 ACC 41-25-93 104.45 144.45 1 LONCORIA€JOSE.0 3118081 10111 LOPEI€ENRI81#E 2203 ACC 01-28-93 111.50 111.54 1 LOPEZ€LETICIA 4w 308066 10111 LOPEZ€NARIAN 243 ACC 01-29-93 230.14 230.94 1 LOPEZ€NARIAN.1 3082" 10111 MARRY€JOHN 203 ACC 411-2843 476,15 476.15 1 14ABRY€JOHN R 308217 10111 NAMAKOSITA 2243 ACC 01-28-93 175.61 175.61 1 308331 !0111 11ASSEY STACEY 203 ACC 01-28-93 315.23 315.23 1 MASSEY€STACEY N 308339 10111 _ MUUMUU 203 ACC 01-28-13 848,12 848.12 1 MASSEY€STACEY 14 308451 P01i1 OCDOVELUNHONDA 203 ACC 01-28-93 48.00 48.00 1 NUONELL,JADE A 305444 14111 MCINTOSN€CECIL 203 ACC 01-28-93 130.75 130.75 1 4ICINTOSN€CECIL$ 308390 10111 REEKS€JEFFREY 2203 AM 01-28.93 156.50 136.30 1 REEKS,,JEFFREY T 308230 10111 NIT MMoDAVID 203 ACC 01-28-93 198.50 198.50 1 NITCHUMr0AVID T 308042 1011.1 "ORE€14ELLIE 203 ACC 01-28-93 90.10 90.10 1 WORE:4t LLIE N 308264 10111 NOORE€K€LLIE 203 ACC 01-29-93 68.84 60.90 1 NOOREtKELLIE 0 308375 10111 SHITM EVIN 243 ACC 01-26-93 181.220 181.20 1 309007 10111 TACCART*LESLIE 203 ACC 01-29-93 311.541 311.50 1 TACCART,LESLIE L 308219 10111 TERMS CIO 2503 ACC 01-28-93 189,50 189.54 1 TERAN r SERCIO !! 308036 14111 TORREMALVABOR 203 ACC 01-28--93' 114.04 114.04 1 308296 10111 TRAVIS€vILLIAN'r 203 ACC 01-28-43' 128.21 123.21 P TRAVISiVILLIAN'R 308343 111iP1 URSAMNA1~ 203 ACC 01-28-93 79,00 74.04 1 4R11AN€11AT P 308181 10111 VENTUR CARMEN' 203 ACC 01-28-43 131.08 131.40 1 303207 10111 MALDIE€SICNARD: 203 ACC 01-28-93' 83.45 83.45 1 NALIMAICNARD 5 3084198 10111 VELENGE CINDY 203 ACC 01-2.88-93 79,00 79.00 1 4ELENCE STIPUNIE E HEALTB SERVICES WRITE-OFF REPORT OATE:12' Doc 2000 PAM '74 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSI&N...... PRIM COL LST PAY. TOTAL DAL..... -CNT 308058 10111 VILLIAN9,SANDR4 203 ACC 01-26-93 429.16 424.16 1 VILLIA619r1iANDRA N 308194 10111 ZUVIGA.EPGAR 203 ACC 01-28-43 106.60 103.60 1 30$649 10111 AGSONABINOMISEY 203 ACC 02-03-93 08.00 88.00:, 1 AGI MBINON,TANYA 308895 10111 AGUILARrANT'0N10 203 ACC 02-03-93 137.00 137.00 1 AGUILAR,AMTONIO 11 308792 10141 ANCNOMMET1CIA 203 ACC 02-03-93 94.00. 99.00 1 A11C110ND0r41CTflR 308670 10111 BACHNANIKINNIE 203 ACC 02-03-93 243,70 243.74 € BACIfNANMMIE N 308674 10111 BACIIMMINNIE 203 ACC 02-03-93. 332.011 332.00 1 BACKNAMINNIE N 348670 1.0111 BASPENIJEBRA 203 ACC 02-0343346.20 346.20 1 BASKN,DEBRA 306672 10111 1URCNFIEL1,8RUC£ 203 ACC 02-03-93' 109.00 101.04 1 BURC11FI€MBRUCE A 308635 10111 CAKEBREADr HO NAS 203 ACC 02-03-93 66.48 66.45 1 CAKEBREADrOUKAS R 308689 10111 CARNERII.DAVID 203 ACC 02-03-93 141.70 141.70 1 CARKERO,JUSTIN 'N 308763 10111 CARNEROrDAYID 203 ACC 02-03-93 244.30 249.30 1 CARNERO,DAYID A 303644 10111 CASTILLMALICIA 203 ACC 02-03-93 36.00 36.00 1 CAST 144,ALICIA C 306764 10111 DELATORRErANUL 203 ACC 02.03-93 86.00 40.00 03-09`94 46.00 1 BELATIIRBE.ANC L L 308777 10111 OELATORRE,ANGEL 203 ACC 02-03-93 355.30 155.30 1 BELATORBE,ANGEL L 308812 10111 DONTONrCRISTOPNE 203 ACC 02-03-93 137.00 137.04 1 DONTON,JAC06 C 306887 40111 EHLERrTHONAS 203 ACC 02-03-93- 137.00 137.00 1 EN LERrTHOMAS L 308747 10111 FREENAMYLE 203 ACC 02-03-93 119.50 1.19.30 1 FREEMAN 80LLENBACR,"RA R 308781 10111 FURUSAVA,BAKURA; 203 AGC 02-43-93 248.00 248,50 1 308843 10111 HORTON,l1ICHELLE 2#13 ACC 02-03-93 39.00 39.00 1 348605 10111' HOSKINS,LARRY 203 ACC 02-03-13 89.00 69.00 3' 308725 10111 JACKSON,LATONYA 203 ACC 0203-43 330.00 130.40 1 JACKSOK#LATONYA N 306742 40111 JENKIN9,REBA 203 ACC 02-03-93 165.00 165.00 1 JENKINS,REBA D 345826 40144 J 111INS.REBA 203 ACC 0243-93 39.00 39.00 1 JENKINMEBA 0 3016717 10111 JOHNSOLMIC11ELLE 203 ACC 02-03-93 137.00 137.00 1 JI1dINS1NIr11MELLE L 308724 1011€ KEARNEY MSON 203 ACC 02-03-73r 607.43 607.43' 1 KEARNEYrJASDN N 300661 10111 KONPIRMIC11AEL 203 AGC 02-03-93 191.30 191.50 1 308790 10111' K011P1RMIC11AEL 203 AGC 02-03-93 63.011 63.00 1 308756 10131' KULES,AARON 203 ACC 02-03-93 150.80 150.80 1 KOLESsAARON L #EALTN SEUKES VRITE-GFF REPORT GATE*12 Doc 2000 PAGE* 7 DEDTOR.... CLIENTB... MWE................. ...a.... IS ST CO DT-ASS14M PN-ASSIGN#..... PRIN C31L LST PAY. TOTAL DAL..... CRT 308834, 10111 LOIA€RENEE M1 203 ACC 4E-43-43 154.00 134.00 1 LOIA€REVEE C 308853 10111 LYNN€DRENOA 203 ACC 42-03-93 299.00 288.00 1 LYN31€BRERDA 368617 10111 MANALO,IENAIDA 203 ACC 02-03-93 167.10 50.00 05-05-43 717.70 1 14ANALO,IENAIDA R 309828 10111 NATMOSA 203 A1C 02-03-93 114.00 119.00 1 1ATA,ROISA A 308795 10111 KCCA31LEY€{RICy#IAARO 203 Act 02-03-93 112.031 112.00 1 RCCAULEY, 308850 10111 OCCOVA8MIIICIAEL 203 ACC 02-03-93 72.00 72.00 1 NCGONAN NICNAEL 30787 10111 NEDEL€JANIE. 203 ACC 02-03-43 151.00 159.00 1 4EDEL,BRYAN 303642 10111 RENDOZW RGE 203 ACC 02-03-93 42.00 42.00' 1 NENOOWERICA J 308683 10111 lORTGONERYMNALD 203 ACC 02-03-93 65.410 : 65.00 1 RUNT O VERY€J3 3NA L 300832 1011t NOORWARES 203 ACC 02--03-93 229.00 224.00 1 NO R4E,JAKES A' 306119 10111 TIANIO€RAVEL 203 ACC 02-03-93 72.00 72.00 1 PENAAARCOARTIN 308638 10111 TRAVIS€BILLIAI3 203 ACC 02-43-93 168.00 168.00 1 TRAVI&VILLIAN R 309713 10111 TRAVIMILLIAN 203 ACC 02-03-93 328.63 328.65 1 TRAVISMYILLIAMR 30%51 10111 A AI&LYN1 203 ACC 02-09-93 162.94 162.49 1 HARPER€NELINDA'R 309566 10111 ARAYA€RANONA 203 ACC 02-09-93 191.40 141.40 1 309578 10111 ARMOrNENNETII 203 ACC 02-W93 83.40 98.40 1 ARNOLOoKENNET#1 J 309418 10111 BAGONGON JULIANA 203 ACC 02-04-93 I1.00 12.00 1 BACONGSWULIANA G 309333 10111 BAR31AN4#rWHARB 203 ACC 02-04-93 162.141 162.00 1 BARDARMAUNDAYA A 304601 10121 SARIERdIARK 203 ACC 02-09-93 151.38 131.38 1 BARBER,OONV! 304399 10111 BAUG4#RA9,311NA 203 ACC 02-09-93 251.00 257.00 1 DAMNAN,31I NA A 309592 10111 BAOGRMK,11NG 2003 ACC 02-09-93 385.00 385.00 1 BAO3w##NAN,3IINA 31 309583 10111 SONCE€ O ERT 203 ACC 02-09-93 426.03 426.03 1 IONCE€ DIERT 3i 309392 10111 BAAS33ELL€GONNA 2:03 ACC 02-09-93 169.30 169.30 1 ASNELL€GONNA S 309414 10111 BRAV&DAVIB 203 ACC 02-04-93' 123.00 1.00 02-24-93 :: 122.80 1 DRA#1N€DAVID N 309444 10111 BRONTANCELA 203 ACC 02-04-93 271.87 271.87 1 BRONNIfANGELA R 344326 10111 BR.MOSHELBY 203 ACC 02-09-93' 150.71 150.77 1 VN*TMNY L 304676 10111 CASTANEDWALVADOR 203 ACC 02-09-93 244.30 244.30 1 HEALTH SERVICES VRITE-OFF REPORT DATE:12 Dec 2000 PAGE; 73 DESTOR.... CLI€NT#... MME.............a....s s...... M ST Cl DT" i7IO ASST M.....• FRIN COL LST PAY. TOTAL CRT CASTANE0IA#KAGDALENA 3096.78 till CASTNEW SALVA try 2203 ACC 02-09-93 1134.10 1134.10 1 CASTANEIOA,NACOALENA 309680 ° 110211 CASTAIOEOA►SALVA010R 203 ACC 0249`93 142.56 142.55 1 CASTAYE10Af KAUKENA 309424 10111 CEOENO JES10S 203 ACC 02-09-93 94.04 90.00 1 EDENO,SRIOt 309648 t01ft CLARKMANK 203 ACC 02--09-93 462.12 462,12 1 CLAROtMANK 309562 10111 COLLISSMARLEIE 203 ACC 2-09-43 151.54 131.54 1 '310TOERrJAMIE L 3109455 10111 COVINGTON:4AVID 203 ACC 42-09-93 84.45 $4.451 3009585 10111 C€01YROSIE 203 ACC *-09-93 It?.34 117.30 1 COl1=MSIE i 349374 10111 CVRUJA10ES JR... 203 -..ACC 02-49-93 393..54 393.54. 1 CURLANDER 309510 t011t CVRWANES JR. 243 ACC 0249-93 100.04 180.00 1 309607 10111 CVRLsJAIOES JR. 203 ACC 02-09-93 320.04 320.04 1 CVR1UAN01EA 01 349309 10111 EISENACflMC01A010 203 ACC 0249-93 1145.44 1143.44 1 EISENACfMANCY 309384 10111 FISIIAKI,SIPA 203 ACC 02-09.93 263,.50 253.50 1 FISTtAK OCELEEN 00 309316 10111 GALLONAYtLAVRENCE ,RO. 203 ACC 02-09-43 83.54 83.68 1 309491 10111 GONEMARLOS 203 ACC 02-09-93 2165.00 2165.00 1 ARIAS,CROLINA 309539: 10111 GVERRA.ESTOER 203 ACC 02-0943 180.80 180.80 1 C1IERRA►JOSE 0 349431 14111 GVINTV.AOELAIOA 203 ACC 02-04.93 362.15 352.13 1 WINTMIMAEL L 349432 10111 00ALErTE AOCE 203 ACC 02-0293 109.00 109.04 1 NALEYTERRANCE '0r 309488 10111 MLL#VENOY 203 ACC 02-49-43 313.84 313.00 1 X109319 10111 NATIOIG, 0116LASS 243 ACG 02-'0943 141.60 141.60 1 HATi1IWOUGL;ASS F 304486 14111 NAT914,0109GLASS 203 ACC 102-09-93 83.20 83.24 1' HATWItsR01G0.ASS F 304468 10111 HEI00ELVERMONIA 203 ACC 42-04-93 613.410 63.00 1 NEIDELDERMONIA 01 31#'9546 14111 NIEIDEL RWONIA 203 ACC 02-09-43' 179.10 179.10 i RE10ELBERG.xT4NIA 0t 309331 10111 HERNAMOMELSA 203 ACC 42-04-93' 74.00 74.04 1 309447 10111 HERMANDEIALSA 203 ACC 02-of-93 338.00 338.00 1 3101519 10111 MERNAIMET.ELSA 203 ACC 02-04-43 237.00 237.00 1 309459 14111 JAC8SONIDON 203 ACC o2-"-93 137.000 137.04 1 JACKSSON,A006TIN. 349"1 10111 a ACXSON:O0N 2103 ACC 102-49-93 205.40 205.44 1 JACKS ON,AVSTIN 349403 11011t JEFFRIELMARTIN 203 ACC 02-09'93 77.70 77.70 1 . 309489 10111 JEFFRIESMATIN 203 ACC o2-"-v3 113.60 113.60" 1 HEALTH IMICES VRITE-OFF WORT DATE$12 4ac 2000 PAGE: ''74 KIT R.... CLIENT#... VANE m..a..........r a.x.......a 4IX IT G4 IT-ASSICN E-AISIG#... .. PRIIN M LIT" PAT. TOTAL SAL..... CNT 30"67 10111 JEFFRIEMARTIN 243 ACG 2-O?-q3 74.24 74.20 1 304635: 10111 JEFFRIMMARTIN 243 ACC 02-09-43 73.50 13.50 1, 3093% 14111 JENMINSAERA 243 Act 02-OV-93 506.43 346.45 t JEKINIrRESA 4 309617 14111 JOVEMOSIE 243 ACC 02-09-93 141.64 101.60 1 JONEStR415IE M 309317 10111 J011ESMOLA 203-ACC 4249-93 140.85 100.93 1 30364 10111 J45NAMAJAIBULLA 203 ACC 02-09-93 333.00 333.00 1 JOSMAK'SOLAINAN 309672 14111 LA118MCHRISTINE 203 ACC 02-0443 135.65 138.63 1 3095417 t0111 LORE OSERT 203 ACC 02-49-93 321.79 321.70 1 LOVEADVERT A 304516 14111 LOK R411ERT 203 AGC 02-09-93 274.30 274.30 I LORErA4BERT A 309344; 10111 MANALOriEMAI0A 203 ACC 02-44-93 206.00 25.00 06-03-43 191.00 I MANALO ANAI4A S' 3"417 14111 NARTIMrANIOR 203 ACC 412-09-93 72.44 72.00 1' 309533 1.0111 MRIK'#wA 203 ACC 42-0443 35.0 35.04 t MC$RIDErNANDA J 309323. 14111 MCNE&JENNT 203 ACC 02-09-93 671.76 677.76 1 NC14E rJENRY M 30936Sw 101x11 RENSElvRENJAMIN 203 AGC 02-09-93 115.30 113.50 1 MEN4EI.ANSREN`0 30944610$11 KRLASrJOHN 203'ACC 02-09-93 244.61 244.61 1 MERLAWI1MA ' T 309322 10111 MITCKLL,VASR 203 ACC 02-09-93 155.40 155.40 1 309512. 10111 NOLICAIrMIC14EL 203 ACC 02-09-93 34.00 34.04 MOLIMMICNAEL J 309379 10111 NORALES.ANGEL'INA 203 ACC 02-09-43 513.20 513.20 t 309484' 101;11 MORALES.AMGELINA 203 Act 02-04-93 150.4 150.40 1 3096"' 1011 IL IMALESFANGELINA 203 AGG 02-09-93 92.50 92.50 1 309505 14111 MSA r ERRETIE 203' ACC 02-0-93 4 6.9dt 436.90 1 MORGA r1 EMETS B 309329 10111 SMITHAILLIAM 203 ACC 02-09-93 55.00 55.00 1 SMITH: 1ILL1AN S' 309412' 10911 SNOTM RSrMICHAEl 203 Act 02-09.93 272.30 272.50 1 309456 10111 SOLORI0,L4II 203 AGC 02-44-43 200.00 204.00 1 349437` 14111 SOLOMICAVI5 203 ACC 02-0943 482.60 492.60 1 309402 10111 STOKESrRMA 203 ACC 02-09-93 258.67 258.67 1 STOKES DRE"A $ 309'370 10111 STOUT#JEFFERY 203 ACC 02-0943 90,00 48.00 1 STOUT SMITTAW N 309547 10111 TAMAYOVROKRT 203 ACC 02-09-93 234.90 230.80 1 TANIAYO,*ROKRF J 304663 14111 TURNER.EARL 203 ACC 02-09.93 169.90 164.90 1 TUR1114ARL L 309444 10111 UPTONrR4NiAL0 203 ACC 01-1#9-93 119.50 119.50 1 UPTON.IALD R 3419334 101 t 1 9AROAWASER 203 ACC 02-0"3 86.04 86.00 1 VARGASICHESUR 309580 10111 VILLALOBOSrJOSEMINE 203 ACC 02-09-93 36.40 36.40 1 HEALTH SERVICES RRITE-OFf REPORT DATE#12 Dec 200 PACE fi i DEBTOR.... CLIENTI..s l l ..#at.ss.s.ses.r.,.as,.,ss I K ST CD IT-ASEI K WASSIGN... .. PiN COL LST PAC's TOTAL CRT VILLALOIID8,40SiEPRINE R 309615 " f011l VILLALOSOSrJOWHINE 203 ACC 02-09-93 128.10 128.10 1 VILLAI,I�DSrJI�E1"IIII� R 309624 10111 VILLALOSO&JOSEPRIOE 203 ACC 02-09-93 94.00 98.80 1 VILLALI#IIIISrJO�''NtIIE R 304k#rl 10111 RELEACE4110Y 203 'ACG 02-0993 188.30 152.30 1 VELENCE.STEP3IARIE E 309641 10111 VILSWCIIARLIE 203 A 02-0993 113.20 115.20 1 VILSO11 CHARLIE A 310444 10111 ADER.RONBIErNATTI€ 203 ACG 02-18-93 102.10 10Ca10 1 310396 10131 AOAIRISHAlN 203'AGC 02-18-93 303.35 303.35 1 310340 10111 ALVAUIrPETRA 203 Act 0918-93 103.00 103.00 1 IIEUOIAI CEVIO 310356 10111 ALVAREIr1MA 203:ACG 02-18-93 72.00 72.00 1 NEUDZAIKEVIN 310366 10111 ARECRIGMASOR 201 AGC 02-1843 263.50 263.50 1 ARECRISAtEVELIA 314465: 10111 ASEEL*MAMAS 203 AGC 02-18-93 716.60 716.60 1 310502 10111 AVELI IrAIITRONY 203 AGC 02-1843 130.00 130.00 1 AVELINCRUT'E 310501 10111 DERKEFELTrTERRY 203 ACC 02-18-93 79.00 79:00 I SERKEF L'TrTERRY D 310m 10111 BOR6EIRODEST 203 ACG 02-19-13 222-00 222.00 1 DOKCExROBERT'K 310466 lotil SOOKER,LISA 203 ACC 02-18-93 146.50 146.80 1 80OKER,rLISA 0 310155, 10111 DEGOSSE.STEVE 203 Act 02-18-93 289.65 289.55 1 DECOSErSTEVE D 310423 10111 DESOTOrP TELA 203`A" 02-1993 1128.00 1128.00 1 DESOTOrPA"ELA V 3103741031.1 I I AWSAKURA 203 Act 02-18-93 104.00 104.00 1 310449' 1.0111 fVRUSAVA,SAKVRA 203' AGC 02-18-43 577.00 377.00 1 31400` 14111 EIIRUSAVArSAIR RA 203'AGC 02-18-.93 187.50 167.30 1 31098 14111 GONZALEZiNARIA 203 ACC 02-18-93 113.20 113.20 1 O11ZALI Z,KARI;A L 310312 10111 HER IIOEZRARTURO 203 AGC 02-18.93 643.90 643.90 1 IEliA#KZrI3ARIA G 3105M 10111 IIER*A*KZrSILVIA 203 ACG 02.1843 104.84 104.00 1 3111 3' 1011l HOSKINS-LARRY 203' ACG 08.18 93 81.04 81.00 1 ` 310318 10111 WERTArJAVIER 203 ACC 02-18.93 2a.to 232.10 1 310373 10111 IRIARTIa.3lARIA 203 ACC 02-18-93 54,00 $9.00 1 IItIARTE,lIARIA T 310320 14111 JD11ESrAKTDINETTE 203 AGC 02-1843 144.21 144.21 1 JONES,ANTOIN TTEL 310338 10111 JIII1ESrROSIE 243 ACG 02.1843 79.00 74.00 1 JOVESiROSIE R 310456 10111 JOSEAANVEL 203 ACC 02-18-93 137.00 137.00 1 JOSE,NANUEL R 330494 10111 4OBE.IIANUEL 243 ACG 02-18.93 90.92 90.92 1 JOSE,NANUEL R HEALTH SERVICES VRITE-OFF REPORT DATE;12 kc PAGE* '7+ 0E33TOR.... CLIENT!... NAME..........:................ VER 9T C0 IT-ASSIGN PN-ASSIGK...... PRIM COL LOT PAY. TOTAL BSL..... SRT 310421 1011.1 NARTIMEMSOM CA 203 ACC 02-19-13 I04..00 104.00 1 RAR7INEIrMON1CA R 310447 10111 NASSMSTACEY 203 ACC 02-19-93 138 159.35 1 WSEY,STACEY N 318483 10111 11CNEWEIINY 203 AGC 02-18-93 138.04 138.84 1 MCNEE4ENNY M 310531 1011.1 MCKEEYJENNY 203 ACC 02-18-93 580.15 580.15 1 NC11EErdENNY M 318371 10,111 NEEKSYJEFFIIEY 203 ACG 42-18-93 170.54 17+8.34 1 NEEMSf3EFFREY.T 310448 10111 NERC£OESfEVGENI0 E03 ACC 02-18-93 103.55 103.53 1 NERCEO fLORYN 314351 10111 NIItAN30AfLYNN 203 ACC 02-1843 1.81.20 181.20 1 MIRANBAfLYNN R 310459 130111 11RANIArL'tM 203 ACC 02-19-93 124.60 124.60 1 RIRAAfLYNN 310332 10111 MITCHELL:HERBERT 203 AGG 02-19-13 71.40 71.40 1 31.4479 10111 WOR�E.y�. 203 ACC 02-18-93 E25.00 225.00 1 310507 3.0111 MORCAMILLIAN 203 ACC W-1943 137.00 137.00 1 NI CAMILLIAM C 310364 10111 TAYLORYTEI3AE 203 ACC 02-18-93 72.04 72.104 1 NILLEMIANCELL E 310521i10111 TERRONESMILLERNO 203'AAct' 02-18-13 109.00. 101.00 1 TERROMESMIST P 314377' 14111 UMMf-4ARL 203 ACC 02-18-93 109.40 109.40 1 IIACSMARYKfDANIELLE L 310322 10111 URKSO MARL 203 ACC 02-19-93 63.00 63.00 I, AMURY'1 DANIELLE L 330486 10111 VOSSSIKRIS6i 203 ACC 02-18-93 137.00 131.00 1 vossrK''YfiIII S 310530 10111 VILSONf IS 203 ACC 02-18-13 134.00 134.00 1 311724- 10111 A GIONADIVOMOVEY 203 ACG 03-03-93 59.00 39.00 1 AGNMIVON,TANYA 2 311774 11!111 ARNOLMENNETM 243 ACG 03-03-93 77.84 77.84 1 ARN31LIMM ETH J 311722' 14111 ARRIACA.PASLS 203 ACC 03-03-93 79.30 32.50 10-^27-95 27.00 1 311672 10111 ASARIYCIIARLES 203 ACC 03-03-93 , 35.00 35.00 1 ASARIrC-IARLES S 311437 10111 ATMINSIN,SVSAN 203 ACC 03-03-93 43.00 47.00 1 ATRINfSUSAN C 311468 10111 ATIIISSI0MYSUSAN 203 ACC 03.03-93 97.00 97.00 1 ATKIN ONr USAM C 311725 10111 AUSTINfT31URMN 243 ACC 03-03-93 13-0.44 130.40 1 AUSTINY OURNAN L 311616 14111 AZINYMNAIMAS 203 ACC 43-03.13 84.410 84.40 1 AZINYMORMI 311436 10111 BAESEf0EBORAM 203 ACC 03-03-93 79.00 19.00 1 BAESEf30MRAN A 311434 10111 BARNES iVNICIA L 203 ACC 03-03.13 165.60 165.60 1 BARVEMICRA L A HEALTH SERVICES 14RITE-: F1' REPORT VATE11,12 kc 244 4 PAGE: ''77 a + # yyy Y{ BAL..... ' Mgr DEBTOR.... CLIEMTa..s i71lNGe.e s.s r a................s. OSK ST CO DT-ASSIGN WASSIGN........ PRIM CDL LST PkY- TOTAL AL..r.r. CCR# 314766 10111 BARNEWHERESA 203 ACC 03-0393 404.0 404.00 1 1ARNESr;#4lE411ILA S 31tilho 10111 SARRETTIRMY 203 ACC 03-03-93 174.00 174.00: 1 311547 10111 BAXA�LIRDA 203 ACt 0303-93 167,90 167.90 1 SAIA.LINDA N 311168 14111 BAIALARIGLADYS 243 &CC 0303-93 135.60 135.60 1 311819 14111 BLEVINS iPATT1> 203 ACC 43-03-93 81.20 81.20 1 BLE9INS,PATTt A 311830; Wilt VOLANDrANTRONY 243 ACC 43-03µ13 90.40 ?4.40 1 311824 10111 BOY11IN,ELSERT 203 ACC 03-03-93 110.50 114.54 1 311804 14111 4RA14114AVID 203 ACC 03-03-U 79.12 19.12 1 BRA14Nr5AVID 41 altso 14111 BRITT INGHAM MARK 243 ACC 03-4393 104.40 104.40 1 BRITTIANANrMARK 14 311635 14111 BROOKS,OVAYNE 203 ACC 43-03.93 145.14 t45,1Q 1 BRO Sr011AYNE y 311771 10111 BR1OKSISt4SAN 243 ACC 03-03-93 137.00 137.40 1 "OKSr11ARIE- 311574 t14t11 BROVNrANCELA 203 ACC 03-03-93 461.24 461.24 1 8111111N r ANGELA M 311864 10tit BROINr4YAYNE 203 ACC 03-03-93 109.00 1119.00 1 BR041NrALICIA'A 311402 10111 OURIKE,RIC44ARO 203 ACC 43-03-93 145.40 145.44 1 8URKEfRICWl 311611 10111 BURKS#CHRISTIt4F 243 ACC 43-43.43 55.40 93.9# 1 BURKr 31148310111 BUSTOSsCUILLERNO 203.ACC 03-03-43 393.44 393,40 i B ST0814VILLERMO J 311523 10111 B118TO&COMER40 203 ACC 03-43--93 110.00 1914.110 1 O14STOSrGBILLERNO 311512 10111 CABRERAXATALINA 243 ACC 03-03-43 203.00 203.0 1 CABRERA,PABLO W1513 14111 CARREWPARO 203 ACC 0303-93 306.50 306.50 1 311689 14111 CARIAS ISLADYS 243 ACC 034393 171.30 171.30 1 CARIAS:CLAOYS G 311700 10111 CARIASrCLAOYS 243 ACC 43-03-93 81.50 81.30 1 CARIAB,GLADYS G 3118148 10111 CARTERINYRTLE 203 ACC 03-0343 107.54 10.00 05-04-93 97.514 1 311461 10111 CASTANEWSALVADOR , 203 ACC 03-03-93 182.00 162.00 1 CASTANEWMAWLENA' 3110 10111 CLA�RBg#ARRTIS203 ACC 03-03-93 92.20 92.20 1 CLARNrARTIS R 311494 14111 CLARLOANNY 243 ACC 03-43"93 162.00 162.44 1 CLAR41rOANNY R 311809 1411t CLEVENCERvLORETTA 203 ACC 03-03-93 74.20 79.20 1 CLE9ENGERrBARTH E 311464 101 t 1 C4LI.t1p414#�Cy WLEVE 203 C 03-143.93 523.00 525.00 1 SNYOE 4AMIE L 3113" 38.111 CDNTRERASAILTON 203 ACC 03-43-43 206.50 206.50 1 311378 114111 CONTR RASrNILT4N 243 ACC 03-0343 45.04 95.440 1 31103 10i1t CONTRERA&MILTOR 203 ACC 03-03-93 121.58 121.38 1 HEALTH SERVICES WRITE-OFF REPORT DATE*12'Dec 2000 PACE; '78 DEBTOR..., CLIENT1I... NAME.,.......... .........*... DSA ST CO OT-ASSICA PNH ASSIGM....,.. PRIM COL LOT PAY. ,TOTAL DAL..... CAT 311752 10111 COTEYSASDRA 203 ACC 03-0393 693.05 693.051 COTE,SAA J 311641' 10111 CRQSBY.FAULETTE 243 ACC 03-43-93 131. 1 137.00 1 CROOMPAULETTE L 311314 10111 CUNMI1MH.PAIELA 203 ACC 03-03-93 137.84 27.80 46-4q-93 110.00 1 CUNRI11 OA11.PARELA D 311873 10111 DANIELMATHERIHE 203 AGC 03-03-43' 164.00 160.40' 1 311842 10111 #ESOM PAKLA 203 ADCC 03-03-93 72.00 72.00 1 4ESOTO.PASELA 311826 10111 DOIIE VOLANDA 203 ACG 03-03-93 81.30 87.30 1 311394 10111 OURFLINGERrSTEPHEN 203 ACC 01-03.93 323.10 323.10 1 311626 10111 E11ERSOMITA 203 ACG 03-03-93 912.60 912.60 1 311704 10111 ESTESrLEVIS 203 ACC 03-03-93' 44.40 44.40 1. ESTESxJACK It V 311627 10111 FIRRINS.RICHARE 203 ACG 0303-13 162.00 162.54'' 1 FIRKIHS.DANIELLE A 312855 10111 FURUSAMtSAK RA 203 ACC 03-03-93 192.00 192.00 1 311366 10111 6ILL#PAEHI1413ER 203 ACC 03-03-93. 79.40 19.00 1 GILL,JASPREET 5 3:11834 10111 GRAFFENIMA&RAYMNO 203 ACC 03-03-93 77.80 77.80 1 &RAFFEAREADJEANDRA 311180 10111 GRAY=LA1EISNA 203 AGC 03-03-93 427.94 427.94 1 GRAY,LAKEISNA i! 3111848 10111 GUIMAH.NORACIO 203 AGC' 03-0393 161.20 161.20; 1 311533 14111 HALLMNDY 203 ACG 03-0393` 162.80 162.80 1 311711 10111 KAU VENDY 203 ACC 03-03-93 83.80 83.80 , 1 HALLiVENDY 11 311530 10111 MRRIS:SLMNI 203 ACC 43-0343 164.69 164.69 1 HA SrSUNNI6 311585 10111 NANKIOMANDY 203 ACC 43-03-93 70.00 70.00 1 RANKIR5.JESSICA K 311387 10111 NELLER.PAT'TY 203 ACC 03-11343 578.40 078.00 1 NELLER,FATTY H 311439 10111 HERNANDEIMANA 203 ACC 03-4393 64.20 64.20 1 HERNA148EI,D€AM E 311537 10111 HERHANDEI.SILVIA 203 AGC 03-03-93 32.00 52.00 1 3111636 ' 10111 HVERTAIJAVIER 203 ACG 03-03-93' 278.40 278.60 1 3111546 10111 UTG11I131 1►JOHIf 203 AcG 03-03-93' 6742.84 3214.10 07-16-94 3332.18 1 HUTC11ISONoiM 11 311845 10111 J SPER.TERRY 203 Ace 04-03-93 187.35 181.55 I JASP'ER:TERRY J 311854 10111 MESANTOIHET'TE 203 ACC 03-43-93 143.40 143.00 1 JONES,ANTOINETTE L 311706 10111 JtRDANIDERRICR 203 Act 03-03-93 191.50 191.30 1 321186 10111' JOSE>E011RS 203 Act 03-03-93 311.54 311.34 . 1 JOSE,0MRD L 311588 10111 ASHAN.8AJIBULLAM 243 AGC 03-03-93 149.00 149.00 1 ASHANONASINA 311756 10111 JOSHAN.FMAJIBULLAN 203 AcG 03-03-13 144.45 149.45 1 JOSMANISOLAINAR 3113104 10111 NARUtRON 203 AEC 03-03-93 728.10 728.913: 1 HEALTH SERVICES VRITE-OFF REPORT DATE;12'In 2000 DACE t I9 DEBTOR.... CLIENT#... ' A .........i.R.iAss.et.tA... DSW ST CO OT-ADSI6D PN-ASSIGN....`.. PR1N COL LST PAY. TOTAL DAL..... CNT 311744 14111 NELLEYMANRIN 203 OCC 03-03-93 110.68 110.68 1 KELLEY,FRANKLIN LI 311669 10111 KENEWISlLA 203 ACC 03-03-93 404.50 404.50 1 KENEIPTISNA R 31144610111 NINZERr EVERLY 203 ACC 03-43-93 548.98 342.40 1 KINZEC BEVERLY A 311714 10111 "LE,TLG 283 ACC 03-03-93 14.40 14.00; 1 311876 10111 LEMONG LEMON243 ACC 03-03-93 123.00 123.00 1 311606' 18111 LEDESNA ALAO 203 ACC 03-03-93 123.92 128.'32' 1 LEDES"'ALAN N' 311683 10111 LIN080RG'"REN 203 ACC 03-03-93 71.08 79.00 1 LINSIORMAREN N 311680 10111 LOLDINwAa+OHN 203 'ACC 03-03-93 283.50 283.50 1 LOLONEA E KETF 311869 10111 LOP tPEORO 243 ACC 03-03-93 196.00 136.50 1 311749 10111 LYN&SRENBA 203 ACC 03-03-93 14.40 14.04 1 LYNNARENDA 311839' 14!1:1 LYMMENDA 2.03 ACC 03--03.93 58.50 58.50 1 311590 14111 NAGAWSALVA04R 203 ACC 03-03-93 184.225 94.+25 L 311711 10111 MAREMEORGE 203 ACC 03-03-93 63.00 63.00' 1 MARES,GEORGE N 311536 10111 ENARTINEZrNELCHQR 203 ACC 03-13-43 823.50 823.50 1 NARTINEI,MELCHOR 311538 10111 NARTINEMELCHOR 203 ACC 03-0343 230.50 230.80 1 MARTINEI,NELCDQR 311591 10111 !lARTINEIPRELCHOR 203 ACC 03-0343 220.00 220.00 1 311698 10111 RARTIMEMELCL R 203 ACC 03-03-93 55.25 55.25 1 MARTINEI,NELCOUR 3'€18" 10111 MARTINEMELCHOR 203 ACC 43-03-43' 1824.08 7314.08 1 MARTINEI,NELCHOR 311363 14111 MCCANTMOSERT;,, 203 ACC 03-03-43 90.05 90.05 1 MCCANTMOVERT'E 311619 14111 NEILICNE,CARL 203 ACC 03-03-93 189.70 i84'.70 1 NEILICKE,CARL N 311621 10111 NELEN4EI,ROSENDA 203 ACC 03-03-93 124.40 124.40 1 ELENDEZrROSENDA N 311679 10111 NINNS,RICNARD 203 ACC 03-03-93 301.00 301.00 1 KI1NIS:RICHARD 0 311603 10111 NGDRErSNAilN 243 ACC 03-03-93 68.04 68.00 1 MORE,SHAUN P 311625 14111 SVITr6EORSE 203 ACC 03-03-93 14.40 €4.40: 1 311835 1411 . SVIT401 E 203 ACC 3-03-93' 73.20 73.20 1 311463' 10111 TAGOART LESLIE 203 ACC 03-43-93 74.80 74.80 1 TACSART LESLIE ''l 311661 10111 TECELSERS141ELEN 203 ACC 03-03-93 14.40 14.44 1 TESELBERGMELEN E 311668, 10111 TECELBERG,HEL.EN 203 ACC 03-03-93 15.80 15.80. 1 TECELBERGMELEN E 311707 10111 VALOEZ400011 203 ACC 03-03-93 148.76 148.76 1 VALBEIrEE0N1 HEALTH SERVICES YRITE-OFF REPORT DATE'12 Dec 2000 PACE' 00 DEBTOR.... CLIENTC., NAHE.:...,....;....... ..... .. DSK 5T CO 0T-ASSIGN PIi-AIS. ...... PRIN Cid. LOT PAY. TOTAI. 'BAS s s,s. CEI` 311732 10111 VALBEIr 41#IN 203 ACC 03-03-43 Woo 90.00 1 VALOE1r18MI 311432 14111 VRI4HT,JAYJAY 103 'ACC 03-03-93 88.00 88.00. 1 311728 10111 WRIGHHTAWAC 202 ACC 03-03-43 62.00 62.00 1 311488 1419.1 YANEIr1RGE {� 203 ACC 03-03-93 672.69 672.69 1 YANE1tROSARIC 312475 10111 AFFLERBACHrTANI 203 ACC 43-10-43 160.40 160.40 1 AFFLERBACNr AKA d5 312325 10111 ARRIAWPASLO 203 ACC 03-10-43 3637.01 3633.01 1 312334 10111 ASHLEY,MRCELLIS 203 ACC 03-111-93 60.00 60.00 1 A5HLEYINARCUS 312377 10111 AUSTILTH11RNAN 203°ACC 03.14.93 97.80 93.80 1 A13RTIMoTHURHAM L 312385 10111 IERKAL,ROSA 203 ACC 03-10-93. 110.00, 110.00 1 312447 10111 RIACCI,E411AR4 243 ACC 03-10-93 480.44 480.50 1 311AGGLEIVAR4 A 322362 10111 BQYOr00LOKS 203 ACC 03-10-93 297.00 297.00 1 312433 10111 loyl-imLORES 203 ACC 03-10-43 183.00 183.00; 1 312334 1011; $RITTINCHAMNARK 203 ACC 03.10-93 140.80 140.80 1 ITTINCHAl HARK $ 312574 10,111 BRO1H3r811AY11E 203 ACC 03-10-93 109.00 109.00, P BR011I!1EALICIA A 312324 14111 CALOVELLrFREDDIE 203 :ACC 03-10-43 102.00 20.00 10-20-98 82.00 1 BONOAYMNA A 312338 10111 CALONELELLrFRE00IE 203 ACC 03-10-93 87.00 87.00 1 VVNOAYrLEAH A 312311 10,111 CE&SALVADOR 203 ACC 03-10-93 72.00 72.04 1 312434 10111 CORNOELLEr00N 243 ACC 03-10-93 374.09 314.09 1 CORLLErDIN R 312337 10111 COMANT 243 ACC 03-14-93 312.00 312.00 1 C01rTANI L 312338', 10111 COXITAHI 203 ACC 03-10-13 168.00 168.00 1 COI rTANI L 312545 14111 CIRMINCHA&PAHELA 203 ACC 03-10-93 129.30 129.50 1 CURVING RAWAMELA 0 312460 44111 OENNISrAMBERLY 203 ACC 03-10-93 710.95 710.93 1 312530 10111 GAINERtBRENDA 203 ACC 03-10-93 136..80 136.80 1 GA111ES rCHA1H1 312491 90111 CRA1 T A r 511CORR0 203 ACC 03-10-93 344.20 794.20 1 312402 10112 6REEMrJOHN 243 ACC 03-10-93 151.00 151.001 9REEHr+30HN N 312363 10111 MERNANIMELSA 203 ACC 03-10-93 86.00 $6.44' 1 312451 10111 MKANDEZ,ELOA'' 203 ACC 03-1043 202.00 202.00 1 312471. 10111 HERNANDEZrELSA 203 ACL' 03-10--93 65.00 63.00': 1 312495 10111 HERNAN MILSA 203 ACC 03-10-13' 216.541 286.30 1 312463: 1411$ IRIARTErNARIA 203 ACC 03-10-93 496.05 496.05' 1 IRIARTUARIA T 312456 10111 JEFFER.SONrANTOINE 203 ACC 03-11143 79.00 79.00'' 1 312376 10111 KAR11NARAT'NErRWA 203 ACC 03-10-93 366.15 366.15' 1' 312573 10111 KEELMILA 203 ACC 03-10-43 1026.34 1026.34 1 312.971 10111 KIRHrHICHAEL 203 ACC 03-10-93 87.48 67.48 1 HEALTH SERVICES3R3ITE OFF IMPORT DATE:12 0K 2000 PAGE; 11 DEBTOR.... CLIENTlE..a 34A93E,.,..,..tl tl..a.a tl.tl .:a..a s 31SR ST Cl 0T-ASSIG# PN-ASSIGN...... PRIR COL LST PAY. TOTAL BAL.,... C33T RIRK,NIICRAEL 1. 312484` 10111 SUIDIAL=RICNAEL 203 ACC 03.10-93 137.00 137.00 1 KUMALAICHAEL A 312494 10111 LAPIENIRE,GEORGE 203 ACD: 03-14-93 72.00 72.00 1 LAPIERRN ,GEORGE L 312351 14111 LENASt6US 203 ACD: 43-10-93 74.90 94.54 1 LEKAS,DIS 312531 14111 LUCKADUE,N41138ERLY 243 A3:C 43-18`93 137.00 137.44 1 LUCKAMMIMBERLY R 312368 18111 NCC031AREY,RACHAEL 203 Ace 43-18-93 143554 196.50 1 KCO3 31EY,RACN#AEL 312343 10111 N4CGUIRE:CRARLNITTE 203 ACC 43-10"93 79.00 79.00 1 312485 10111 MCGUIREICHARLOTTE 243 ACC 03-10-93 79.00 79.80 1 CGUIREkCHARLUTTE J 312333 10111 SNOTHERS,N31 C13A3EL 203 ACC 03.10-93 05.60 $5.60 1 312349 10111 ST3NER,0EB33RAN 203 ACC 03-10-93 350.831 350.90 1 T3IRERiDEBIIRAI3 A 312390` 14111 TA1431MR0BERT 203 ACC 03-10-93 93.84 93.00 1 TAINAYMOBERT J 312525 10111 31ATSWEAROEST 203:ACC 03-10-43 1315.98 185.45 1 IATSQR,EAR NEST..L 312328 14111 SEMARTHUR 203 ACC 03-10-93 56.833 86.90 1 312535 14111 VILLIANS,SAN30RA 203 ACC 03-10-93 34.00 34.00: 1 VILLIAN MAN DRA U 312479' 10111 TERBY,JEAR 203 ACC 03-10-93 235.92 3.00 04-86-43 232.92 1 YERSYtJOAN A 313522 10111 #LEMEICURLEY 203 ACC 03-18.93 247.90 247.90 1 313449' 10111 DOYES,LEARDR#1 203 ACC 83-18-93 110.031 110.00' 1 BUYESIJOSIRiA !° 313515 10111 WRERAFRAIK1SC1i 203 ACC 03-18-93 245.70 245.30 1 313415 10111 CALDIELL,FREDD E 203 RCC 43-18-93 97.34 97.30' 1 BURNIAY RAM A 343291 61111 CARDEIIAS,RICINARII 203 ACC 43-18-93 132.65 132.55, 1 CAR8EN3AMICHARD, A 313379 10111 CE&SALVADOR 203 Ace 03"18-93 165.04 165.00` 1 313434 . 10111 CONVAYAANGKA 203 ACC 03-18-93 75.54 75.54 1 D3111AY,RAIIORA 313539 ,` 10111 DELGA00 PAULA 203 ACC 01.18-93 85.30 85.30 1 DELGABOrFAULA E 313371 18111 AI3sSYt8ELA 203 ACC 03-18-93 142.731 142.70 1 11885Y,BELA A 313462 10111 DORTIM,RACHEL 243 ACC 03-10-93 152.80 162.80 1 313203 10111 ELLI'S,CYRTIA 203 ACC 03-18-93 79.00 79.318 1 ELLIWASHMN P 313250 18111 ENCC*INAStCp01N�NI£ 203 ACD; 03-13-13 1206.75 1286.75 1 ENC 313254 10111 FLEMIRG&ARREL" 283 ACC 03-18-93 72.031 72.00,' 1 313368 10111 FLE33IN1GtFARREL' 203 ACC 03-13-43 6921.14 6921,74 1 313526 10111 GALLAG3ERtAINTR NY 203 AC3a 03-18-93 181.50 181.58 1 GALLAG33ER,ARTFNI NY HEALTH SERVICES VRITE-OFF REPORT OATE:12 Dec 2000 PACE: 82 DEBTOR.... CLIENT#... MAKE...........}.,......... . OOK ST CD DT SSISK FI-ASSIGN...... PRIR COL LST PAY. TOTAL DAL..... CRT 313346 10111 IAftKAR.ES 203 ACC 03-19-93 137.011 137.00 1 GARCIA.ELIIAIETH d 313545 10111 6ARCIAtUARLES 203.ACC 03-18-93 72.00 72.00 1 GARCIA.ELIIABETM 313573 10111 GARCIA48KIALC 203 Ace 03-iB-93 109.04 101.00 Y CARCIAYYOLA 9 313422 10111 KALUDEL$ERT 203 ACC 3-18-43 120.00 120.0 1 313554 10111 NARTNELLiAL9t0 203 ACC 03-18.93 42.64 42.60 I 313317, 10111 "8000,10MINIC 203 ACC 03-18-93 154.24 154.20 1 lNSONIVONINIC 313279'` 10111 30SE.EDVARD 203 ACC 03-18-93 138.65 €39.68'' 1 OSErEDSARD 1 313546, 14111 JI#AREI=,LOSE 203 ACC 03-18-93 604.75 604.75 1 UARELSAKDRA P 313524 14111 KNALiLr'MITOGRA 203 ACC 03-18-93 439.50 454.50 1 313570 14111 LACRAPPE.ANCELIBUE 203 ACC 03-18-93 119.20 119.20 1 313326 10111 €.ENISrAAROA 243 ACC 03-18-93 225.03 225.03. 1 LE0IS.AARON P 313574` ' 14111 LENISrAARON 203 ACC 03-1843 440.30 440.30 1 LENISrAARON P 313436 14111 LITTLE.DE A 203 ACC 03-18-93 176.15 ` ` 176.15 1 LAMBERT SMARI ,A 313369 10111 LYNN ROBERT 203 ACC 03-18-93 141.30 141.50 1 LYWR0BERT E 313537 14111 LYN&BRENDA 203 ACC 03-18-93 74.00 74.00 1 LYNN:BRENDA 313393 14111 NAINENA:rRICNARD 243 ACC 03-18-93 275.05 275.05 1 MA811EMArRICMAR3 N 323323 14111 OCCORNICNrRELIENIA 203 ACC 83-18-93 80.00 80.40 1 #CCORNICKrRELI£NIA M 313219 10111 KFARLAN0,1018Y 243 ACC 03-18-93 72.40 72.00 1 KFARLAX0,801BY E 313458 10111 NITCREL.rNERIERT 203 ACC 03-18-43 318.90 319.101 313409 14111 NOLLIOVEtSENE 203 ACC 03-18-93 198.54 198.50 1 NOL{.I80E,CAME L 313455 1011t STEVIENSON.IOETRA 243 ACC 03-18-93 247.34 247.30 1 313412 14111 STEVENSONFLERO 203 ACC 03-19-93 46.54 46.59 1 313514 10111 TVBBrJAMES 243 ACC 03-19-93 41.34 41.34' 1 TUN8r0L111E L 313433 10111 WRIIE149VARD 203 W 03-13-93 142.60 142.60, 1 TIlRlIEItrEDiIARD 313410 10111 VILLIAM.9rJENEL 203 ACC 03-18-13 68.64 68.60 1 RILLIANSrJEWEL T 324236' 10111 AMAYA4191' 203 ACC 03-25-93 211.14 100.00 07-19-9S ` 111.10' 1. AMATA.CSUI 0; 314149` 10111 AMAYArCRU1 243 ACC 83-25-93 149.29 109.29" 1 A#9YArCSUt H 314123 10111 ARBROSE DAVID 203 ACC 03-25-93 96.00 96.00` 1 AN8OUSE DAVID t 314262 10111 AUFND,ROtANN€ 243 ACC 03-25-93 310.44 310.40' 1 ANNFOOD�ROltANNE N 314214 10111 BAC411ANSELL 203 ACC 43-2543 809,151 809.75 1 HEALTH SERVICES VRITE-OFF REPORT BATE112 Doc 2400 PAGE 83 DEBTOR.... CLIENT#-. :MAKE...................«... .. R&R RT Cl 11-ASSIGN Pel-0110...... PRIM CGL LST PAY. TOTAL SAL..... CNT BACON OLDRES I 314353 14111 BACOII.ROSSELL 203 ACC 03-25-93 332.10 336.10 1 DA O&DOLO ES T 314263 10321 DARNEB.THIMAS 203,ACC 03-25-93 280.00 280.00 1 BION 314271 34111 BARNES4008AS 203 ACC 03-25-93 359.50 359.50 1 DARK&THONAS 334130 14111 DAWLINDA, 203 ACC 03-25-93 146.0 146.00 2 BAIA.LINDA N 314357 10111 CARDENA$.NIGVEL 203 ACC 03-25-93 315.04 315.00 1 CARVENAS.MIGUEL A 314334 14111 CARROLL.SANDY 203 ACC 43-2s-13 275.04 10.44 06--06-95265.40 1 334178 14121 CASTANED&SALVADOR 243 ACC 03-25-93 171.63 171.65 1 CASTANEDA,AACDALENA 314168' 10111 CLAWSAIL 203 ACC 03-2543 208.30 208.30 1 CLAMSAIL 314342 10111 CLARS.6AIL 203 ACC 03-251-13 267.00 267.00 1 CLARKMIL 334274 10111 CONTRERAS.PEDRO 203 ACC 03-2543 137.00 137.00 1 C3NiT11ERAS:PEOR€! P 334302 14111 CURRIE.EDVIE 203 At. 03-25-13 267.35 267.36 1 CLUMEDDIE L 314357 10111 DAVIMEORGE MR.) 203'ACC "03-25.93 308.90 308.90.. 1 DAVIMEORSE T 314256 10111 FRAZIERMLLIAN 203 A" 03-2543 275.E 215.05` 1 FRAIIERrilILLIAM N 314290 10111 G01tD1 WARES 203 ACC 03-25-13 170.49 170.69 1 64ROO KINBERLEY A 314359 10111 HAMILTO .ALICE 203 Act 03-25-43 40.40 469.40 1 HAMILTO&ALICE P 314193 10111 MEtisllN.i3ICMEY 203 ACC 43-2593 155.E 155.00 1 334004 10111 MUSKINS;rLARRY 203 ACC 03-25.93 91.'10 91.90 1 314342 14111 JACKSiNirLEONA D 203 ACC 03-25--93 79.44 79.00 1' JUKSONrLEONARD D 314250 10111 MCNSONJERESA' 243 ACC 03-25-93 368.22 369.22 2 JAC11SO&TEREGA'A 314204 10111 JENK1NSrREBA 203 ACC 03-25-93 94.34 94.30 1 AMSEY. AIPIR'0 334095 14111 JOSEMMARD 203 ACC 03-25-93 99.04 99.00 1 JOSETEDUARD L 314320 10111 RANNAN.IRJNUSVARY 203 ACC 03-25-93 466.00 466.04 1 324164 10321 11EELSiVILA 202 ACC 03-25-93 272.50 272.50' . 1 REELS.NILA J 324111 10111 KERR.ANBRIA 203 ACC 03-25-93 870.50 870.50 1 KERR.AVORIA R 314143' taflt KINBER.aUNIFER 203 'ACC 03-23-43 578.45 578.45. 1 KWERJEANIFIR L 314344 10111 LAKEStR LAND 203 ACC 03-23-93 497.21 487.21 1 314319 10111 mayliamm 203`ACC 325-93 2742.€3 2742.03 1 314100 14112 tACIE614BBL 543 Act 03-23-93 431149 435.39 1 NACIEL.ABEL Nc HEALTH SERVICES WRITE-OFF REPORT PATE RM Doc mo PAGE; '84 EITOR.... CLIENT41... NARY...............,..R.«...a 8514 5T C8 OT-ASSICK 1'R- B i R...... FR€N COL LST M. TOTAL SAL..-.,. CN 3141431 10111 HAGIELMEL 203 ACC 03-25-93 140.90 140.943 1 NACIEWSEL 314191 10111 NART'I STEPM 283 ACG 03-25-93 476.00 476.00 1 NARTIMTEPHEN A 314137 10111 MRTIKUEE A 203 ACC 03-25-13 413.30 413.54 1 NARTIAbLEESA A 314144 143111 WARTINEUIESA 203 ACC 03-2543 261.90 269.801 MARTIN ZrLEESA A 314211 18111 HARTINEUEES& 203 ACC 03-25-93 221.00 221.00 1 51ARTIN UEESA A 314269 18111 MARTINEZfLEESA 203 ACC 03-25-43 635.50 635.50 1 NARTIN4«UEESA A 314321 ISM 11CCL11S'1YACE: 253 ACC 03-25-93 151.711 131.70 1 11CCLUSKYrRECE E 314346 10111 ocDO1 LS'STEVEN 203 ACC 53-25-93 324.25 324.25 1 11CHNA r JARED T1 314241 10111 NEN51EIr8ENJANI0 203 ACG 03-25-93 204»20 204.20 1 NENSE1,1lr$1JAN1N 314207 18111 9111F6E,JEFFREY 203 ACC 03-25-93 373.75 573.70 1 114IF1EfJEFFREY G 314305 10111 N IN If Ilt rJEFFREY 203„Ace 03-225-93 79.00 79.00 1 51191FIT:r3EFFREY G 314264 IOM W114r4LIE 203 Ace 03-25-13 284.18 284.15 1 1111�INAr353LIE L 314130 10111 1115RALEMILLIATI 203 ACC 03-25-93 109.00 109.00 1 3142516 5.0111 SORIAMTN0NY 203 ACC 03-0-13 233.60 235.60 1 S53R M44NT.540NY.11 314091 10111 TIONAS CEAKAINE 203 ACC 03-25-43 181.55 187.53 1 314133 10111 iiMERLY4 0Y 203''ACC 03-25-93 150.50 150.50 1 41INBERLYrJUDY' 1t 314318' 10111 ZQSC11INr3ACK 203 Act 03-2543 110.37 110.33 1 ZV005104AC0 114470 143111 A4 MOIT r TA11FI5 203-ACC 03-':3043 69.50 69.50 € APrSOMA1IVO r ONY 313163 115111 AN53ERS45MILLY 203 ACC 03-30-93 121.50 121.50 1 ANDERS#3N11ILL'Y J 314941' 101151 AN33E11SO&J0NN' 203 ACC 03-30-93 82.20 82.24 1 315261 10111 AR11STRONFfrRDSERT 203's ACG 03-30- 341.00 348.00 1 RILUKAT11Y A 314M 10111 BATENA0r0A0 203;Ace 03-30-93 273.49 233.49 1' 314M 10111 16LAC94YCE , 203°ACG 03-30--43 166856 166.56 1 SLACK,JOYCE 0 315113 10111 1REAMOA4I0 203 ACC 03-WV3 109.88 109.80 1 SREAVAIDAVI11 G 314810 10111 BRY'ANT:ALSERT144E 203 ACC 133-30-93 103.91 103.57 1 315132 113111 CARP :ELIVA 203 ACC 43-30-93 49.96 14.00 12-27-14 33.98 1 314'110 101:11 CARBENASr31IM 203 ACG 03-316-13 137.00 137:00 1 GAR111�1ASrMIS+ :L A 315203 10111 CASILLA;�►"r131AM 203 ACC 03-30-93 162.00 152.00 1 CASILLASMANA 11 313156 10111 CASTELL 1 r 13E1N 3 AN 203' ACC 03-30-93 383.63 363.63 1 CASTELLIr 611 N M Dec 200 HEALTH SERVICES 11RITE-M REPORT DAM PAGEt '`9 K IT13R.... CLIENITB.Y. M tIE..,?....tl...if.i4Y..M,...# 991 ST CO OT-ASSIGN P S I .,. .. PRIX COL LOT PAY. TOTAL C*T 315309 10111 C1 "R1IY.FRA113KIE 203 ACC 0330-93 135.00 135.00 1 313cM 10111 COLLI#Stu*M E 203 Ace 43-30-93 442.00 442.00 1 UYIER, ARIE L 315213 101$1 CONTRERAMYL91A 203 ACC 03-30-13 70.00 70.00 1 C4RTRERASMIER 315220 10111 Colman 203:ACC 03-30-93 92.00 92.€0 1 COXIOILLIE F 315219 10111 CRAFT4EARIE 203:ACC 0330.93 7282.72 7282.72 1 CRAFT IJEANIE A 314,113 10111 CREERIPETTRE 203 ACC 03-3043 270.38 270.59 1 CREMPETTRE E 315211: 10111 VALLAAMMOY 203''ACC 03-30.93 239.% 239.96 1 SALLMAWROY 11 313206 10111 DAYISIGE17R0E T1JE.? 203''ACC 03-30-93 133.78 133.78 1 DAVIS, E13R&E T 315233 111111 DAVIS RDOSEVEELT 203 ACC 03-30-93 274.00 274.04 1 318098 111111 DOMAMEL8A203 ACC 03-30-13 137;00 1.37.00 1 315158 10111 DOUCLASINELVA 203 ACC 03-30.93 109 00109.00 1 315102 10111 ENCI1{AS,C111 IE 203 ACC 03-30.93 79.00 79.00 1 : E1ICINA5.C1�tE 314433 10111 ESTES11ENtS 203 ACC 03-30-93 104.30 104.30 1 314870 10111 FOUTC 1CHRISTIVE 203 ACC 03-30-93 562.00 562.00 1 FQ1tTCRrC1#RISTIME B 313038 Will FRANZr ALD 201 ACC 03-30-93 '11.30 91.30 1 FRAXI timl T 315034 10111 GONZAtEZ,SA1.9AM 203'ACC 03-30-93 187.00 187.00 1 CORZALEI r511i11.UP1~ IIASETII 203 ACC 03-30-43 137.00 137.04 1 314908 10111 CIIREE,EL BEARI118,ELIZABET9 L 315294 10111 6 MAKI11QRAC10 203 ACC 03-30.93 114.50 114.30 1 31490 10111 HARRIS�RICHARD 203 ACC 03-30-93 247.50 247.50 1 HARRIS:RICHARD C 315216 1011t RARRIB. I 203 ACC 01-3043 615.15 615.15 1 11655 I5:90NRI {i 314991 10111 l08R1R04LA 'Y 203 ACC 03-30-93 €24<00 126.00 1 314987'' 10111 ISLAS%IJOSE 203 ACC 03-30-93 70.20 70.20 1 L13PEZ AAURA 314853 10111 JONESMOLA 203 ACC 03-301-13 22.90 22.90 1 315072> 10111 XANNANIMMANY 203' ACC 43-30-13 216.80 216.90 1 314921 10111 RAR1#RARATNEMPA 203 ACC 03-30-93 62.00 62.00 1 314965' 1011€ RERNEDY tJOHN JR 203'ACC 03-10-13 358.00 358.04 1 RINEDY,.3315!1 'JR L 314971 10111 LEVIS,AARQR 203 ACC 03-30-93 73.15 73.15 1 LEYtSAARIIN 314925' 10111 LEVISJ131'1RY 203'ACC 03-30-93 155.00 155.00 1 LEVIS,TONY 1. 314883' 101.11 LOPEI MCTt1R K. 203' ACC 03-30-93 236.00 256.00 1 LQPEZrMARIBEL 315015= 10111 LQ13E,R11BERT 203 ACC 03-30-93 13 .65 138.65 1 LD11E►R1IBERT 315010 10111 NAMLOr1EMAIDA 203 ACC 03-30-93 .313.95 25.00 07-14-93 243.45 1 11AMALOOIENAIDA R HEALTH SERVICES #.RITE-OFF REPORT DATE*.12 kc 200 PAGE; 8 OEOTOR.... CLIENT#... MANE.........<eVSK ST Cl IT-ASR1C PN-ASSIGN...... PRIM Cid. LST PAY. TOTAL DAL..... CAT 315171 10141 NAR#UEZ,UDNOA 203 ACC 03-30-93 79.00 79.00 1 NAR#UEt#RHONOA A 313037 10111 NARTIN RONALD 203 ACC 03-3043 20.00 20.00 3 NART`I11RJA1iET 1. 314841 10111ARTINIMANTHONY 203 ACC 03-30-93 131E.40 138.40 1 315117 10111 NARTINEI#LEESA 203 ACC 03-31-43 226.00 226.00 1 NA TINEUEESA A 315231 10111 NATTREV&DARRY1. 203 ACC 03-30-93 79.00 79.00 1 MATTHEW, ARRYL' R 31062 1014.1 MAY#MARES 203 ACC 0330-93 41.40 41.40 1 MAY#JANE P 314896 10111 NCCLANAMAN-STEVEN 803 ACC 03-30.93 142.40 148.40 1 11CCLANANAIR5TEVEN 0 315018 11111 NEN1Et3@ENJANI4 203 ACC 03-30-93 92.50 92.50 1 KNOEIRMATTHEN-J 315020 10111 MENDET#SENJAMIN 203 ACC 03.30-93 121.40 121.00 1 MENOEI# ENJANIN J 315114 10311 MENOEI#11ENJANIS 203 ACC 03-3043 119.220 119.20 1 MENOE LYNN 11 3.15140 10111 NENK13 NJANIN 203 ACC 03-30-93 102.00 102.40 1 314850 14111 1161E41E YL 203 ACC 03-30-93 2597.97 2593.97 1 ANPOKIINARLENA C 315294 10111 102SLEY3SERI 203 ACC 43-3043 211.49 271.99 I 314982 10111 SWITHt"LORE2 203 ACC 03-30-93 243.50 243.50 1 SNITl1#40L1lRE$ A 315033 10111 SOLISI I CHRISTOPHE 203 ACC 03-30-13 70.00 70.00 1 SOLISrNARIA 315116 40111 SOT0#ALBERTC 203 ACC 03-30-93 109.00 109.00 1 SOTO#wA 314905 10111 SPERRY#KAREN 213 ACC 03-31-93 121,00 121.00 1 313000 20111 THONAS#GERNAINE 203 ACC 03.30-93 102.00 102.00 1 115415 10211 YARGAS3CNESTER 203 ACC 433043 434.54 434.54 1 315281 10111 VESArROIRRT 203 ACC 03-30-93 95.E 95.00 1 VESA,ROSERT 0 315075 10111 VALKEMILLY 203 A1C#. 03-3043 115.14 115.10 1 VALRELSILLY OI 314900 10141 WILLISAFFERY203 ACC 03-34-93 203.45 203.45' 1 NILLIS,JE1"FERY O 315081; 10111 NILSO0,410TI'S 203 ACC 03-30-93 321.30 321.10 1 NILSO44"TIS L 314946 10111 1tIRTN3VERMON 203 ACC 03-30-93 173.50 173.50 1 NIRTH.VERNON J;, 31504 10111 MIRTH#VERNOM 203 ACC 03-30-93 155.00 155.04' 1 WIRTH.VVERNON J, 314850 40111 VRISHIrPATRICIA 203 ACC 03-31-93 353.25 355.E 1 VR4S13TRPATRICIA L 315230 10114 NYTIIErmK 203 ACC 03-30-93 164.10 164.10 1 314865 10411 YOWIVElN1A 203 AGC 03-30-93 164.00 164.00 1 YOUNC I0NA J 3'14821 10111 yOONCr1 ERALo 243-ACC 03-30,43 31000.50 300.50 1 rP HEALTH SERVICES VRiTE4FF REPORT @ATEM ' c 1000 PACE; A7 DENTtR.... CLIENT#... NAME.... ...................., DSK ST CO DT-ASSICK WASSIGN...... PRIN'COL LST:PAT. TOTAL DAL..... CRT YOUNG,GERALD F , 315054 10111 YOUNGrOERALD 203 ACC 03-30-93' 72.00 72.00 1 YOUNGr ERALD F 314323 10111 19SCHI#.JACK{ 203 ACC 03-30-13 104.00 104.00 1 IUSC!€MAACN E 314929 10111' UICKERMUELE 203 ACC 03-30-93 79,00 79.00 1 IVICNERMCHELE'0 302077.83 14976.03 687201.502491 302077.83 14876.03 687201.802491 14051 2491 iteas listed out of 2491 iteas.