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Home My WebLink AboutMINUTES - 02252003 - C121 ^r TO: BOARD OFSUPERVISSUPERVISORSCON CONTRA �' x "': : '.�'�:}- *� COSTA FROM John Sweeten, County Administrator COUNTY DATE: February 25, 2003 SUBJECT: Discharge from Accountability SPECIFIC REQUEST(S)OR RECOMMENDATION(5) +& BACKGROUND AND JUSTIFICATION RECUMMENDATIgN l: Authorize the discharge from accountability for certain Health Services accounts, which are not collectible due to: bring discharged in Bankruptcy, Death of Debtors, the Expiration of the Statute, the cost of recovery is excessive or the debtor no longer reside in this State. BACKGROUNDlREASON(S) FAIR RECOMMENDATION(S): The Office of Revenue Collection (ORC) has received confirmation that these accounts in our collection system are not recoverable due the following reasons,Debtor's accounts were discharged in Bankruptcy proceeding. Debtors are deceased. Debtors are homeless. Debtors have moved to another State. The statute of limitations for pursuing recovery of these debts through the courts has expired. The cast of recovery is excessive. These accounts have accumulated in the URC computer system over the past ten(10)years. Based on the stated facts,the Health Services Department should write off these accounts as"Charity Care" pursuant to its Hospital Charity Care Policy. Approval of the recommended action will allow URC to generate a purge of these files from our computer system thereby creating I. An accurate inventory of our recoverable accounts. 2. A more manageable case count for the collection staff. 3. Elimination of redundant research by the accounting staff. 4. A better distribution of work to staff Fiscal impact: Total value of accounts that are to be discharged is $4,522,602.09. CONTINUED ON ATTACHMENT: YES SIGNATURE: _/,,ftECOMMENDATION OF COUNTY ADMINISTRATOR •_-RECOMMENDATION OF BO ITTEE �'�IPI ROVE OTHER SIGNATURE{0 , ACTION OF Bq ON }ARY 25,2003 APPROVED AS RECOMMENDED J_,OTHER 1.11 VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A X UNANIMOUS{ABSENT NOW TRUE:AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ABSENT: ABSTAIN: ON MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Contact: ATTESTED 25,2003 JOHN SWEETEN,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR CC: Office of Revenue Collection,Johnny W.Jeftmon Auditor-Controller,Jack Cooper CAO Attn:Sara Hoffman Health Service,Pat Godley * r; BY, r``,-• E DEPUTY 14EALTH SERVICES NRITE-OFF REPORT DATE1,05 Feb 2003 PAGE-' 169 DERTH........ CLIENT#... RM.......,..)%............. DSK ST CO DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAT. TOTAL BALY...% CAT NRAMARLA L 588533 10101 VFAY,KARLA 203 LNC 03-11-99 236.20 236.10 1 9RA'Yx!919, L 760W iD101 UPICHT,t1DDY 203 BAN 07-24-02 565.70 365.70 1 €tRlM€",JUDY L 680627 10181 01CRT.LENARD 203 UK 0€-17-01 €0043.12 1.0045.12 1 623W 24101 YRARRArjoSEP11 203 UNC 10-06-" 2530.03 2330.05 1 YBARR.AIJ0SEPP R 728151 10101 YEARGAIN=DARL#»NE 203 BAN 11-20-01 3713.94 3713%94 1 YEARGAMMLENE R 670269 1011€ YEARGAININIC11AEL 283 BAN 08-09-00 415%46 415.46 1 YEARGAIN,kLYSSA 5012119 10101 YOURG,CRAIG 203 DEC 01-20-94 92.00 92.00 1 YGli1 ICRAM 8 581400 10101 YIIDNGTCRA10 243 DEC 01-20-49 80.00 80.00 1 YOLINCICRAIG v 589416 10101 Y411NGFCRAIG 203 DEC 133-12-99 92.00 92.00 1 MUNG>f CRAIG 4 546290 €0101 Y�i�Ty#{#;NGICRAIG iS 203 DEC 05-04-99 36330.97 36330.47I y3d�i iNGICRAIC w 61.3678 10101 MWAICHAEL ,108EN 203 UNC 07-27-94 2028.44 1028.44 1 640872 10201 IMIJOSEEA 203 UNC 03-17-00 4941.44 4841.99 1 703028 10102 IAfATA&REY 203 BAN 03.17-0€ 45.50 95.50' I 1APATWERM ER 702371 1010€ ZAPATArDA4sD 203 DAN 03-10-01 2224.90 2224.90 1 ZAPATA:CEREY 9 759980 10101 ZAZ°JETArJDSE 203 13NC 07-1€402 2494.47 2994%47 1 745390 10101 ZYCHINIK€1I 21#3 SAN 04x17-02 42.00 42.00 1 ZYCKINIKKI 0 574371 10€01 €BNAM LEE EARRIS 203 VIC 11--05-98 11.40 11.40' 1 *f# 4358296.83 36320.64 4522602x095492 HEALTH SERVICES WRITE-OFF REPORT HATE=05 F*b 2003 PAGE. l68 DE1§TOR,......, CLIENT#... NAME.......................... DSK 8T CD DT-ASSIG* PN-ASSIGN...... PRI# COL LST PAY. TOTAL $AL..... CNT 6ILLIAM,JA11ESS 0 563032 €4102 BILE„IAOS JUHK 2133 DEC 07-21-98 619.00 619.00 1 VILUANS:4ORN 1 576797 10101 VILLIANSiU IUS 243 DEC 12-01-94 36.44 36.00 1 588796 10101 VILLIA11SiLUCIUS 243 DEC 0311•19 35".50 3339.50 2 59752=5 10101 WILLIA1fSrL's3C1t`D 203 DEC 135-0499 580.40 580.00 1 547077 €0101 41LL1A1S,RDBTN 203 UNC 05-04-94 6424.66 6424.66 1 581943 10101 11111,€ASS xR%CES 203 RAN 01-20=99 226.48 226.49 1 BILL.I4RSONfOIER A 582094 10101 VILLIMSON<RI GER 1003 BAN 01-210-99 65.65 65.65 1 31ILL1A21SDt1f31DCER # 650363 10101 HILL JARRYL 243 UNC 04-24-00 15i.60 151.60 1 673573 total UILS0N�C011TIS 203 DEC 04-08-00 17459.66 105.88 01-19-01 17353.74 1 733793 10101 R} # I�La€3NtWARYt 203 BAR 02-27-02 1410.50 10113.50 1 651018 10101 BINSLQ+4fADRIANN 203 RAN 04-28-00 336.70 336.70 1 620146 14101 UIRSLOVIAHN 2.43 DEC 09-10-91 $25.00 525.00 1 NINSLOV AHN 1: 593764 10141 WINTERS,MNICA 203 DEC 04-20-79 31.84 31.40 1 OINTERS,NOKICA Y 544837 total 11INTERSfKONICA 203 DEC 04-2045 246.34 246.E 2 VINTERSr1€I3NICA Y 5633061 10101 BaLFE'Up" 203 €1K 06.24-18 80.00 90.00 1 662048 10111 R01.EEfANTONY 243 SAN 06-20-00 143.04 143.84 1 711752 313101 4DUEfANT110NY 2203 BAN 08-30-01 402.50 442.54 1 581810 14141 1d0L1~E19REG 20313610 01-24.94 326.47 326.47 1 5121.17 10141 11OLfExGfU 203 UNC 03-3199 1355.92 1555.92 1 768931 10101 WONCISIVSlu Z03 DEC 10-07-02 4634.34 4634.341 773383 14101 11Dmtslosiv 203 DEC 11-19-02 32937.01 32937.01 1 753974 10101 WOOD.ELAINE 203 DEC 06-10-02 87,50 87.50 1 594138 10101 NOUDS.T09Y 243 UNC 0420-99 80.00 80.00 1 9GODS f TONY A 544228 total U0008JORY 203 11NC 04-20-99 155.50 155.50 1 U030f T011Y A 574804 10141 0ODSJONY 203 UNC 04x20-99 €14.1#$ 114.00 1 757568 tolol B0D>`„LEY.DAVID 203 DEC 06-24-02 2800.84 2844.84 1 VOOLLEY.DAVID A 64,4551 14101 WORKEYtBETTY 243 BAN 03-17-00 771.59 771.57 1 VOR11LEY r BETTY 3 567266 10101 9ORNLEY.$ETTTY f1 2203 BAN 0$-21-98 18.20 14.20 1 571767 30101 11DRNLEY,BETTY J 203 DAN 10-227-96 494.00 494.00 1 574251 30101 ifOR 1LE XTTY J 203 BAN 11-0598 576.77 576.77 1 392357 1010€ 0"LEY,BETTY J 203 BAN 03-3149 130.50 130.50 1 567087 10141 11RA7f11ARLA 203 UNC 0-21-98 77.00 77.00 1 VRA Yf11ARLA L 567112 total VRAYk1€AR'L.A 203 UNC 09-21-98 276.72 276.72 1 31RAYY13ARLA L 567229 10101 MAY.AARL.A 203 UNC 09-21-98 141.88 141.88 1 RRAY,RARLA L 567237 10101 31RAYff1ARLA 203 UNC 09-21-98 141.00 141.00 1 VRAY,KARLA L 571330 total URAYf11ARLA 203 UNC 10-27-98 309.79 309.79 1 HEALTH SERVICES V ITE-OFF REPORT DATE M E*b 2003 PAGES 167 DEBTOR........ CLIEN3... HANE ........ .......Y......... DSR ST CO OT-ASSIGN Ftp-A SIM..... PRIM COL LST 'PAY. TOTAL SAL..... CNT RATTSt£4ENNET14 A 596063 10101 4ATIMEMET31 203 DEC 05-04-99 247.00 247.00 1 NATTME00ETN A 558918 101$1 41ATTS,LUIECE 203 UNC 06-18-98 $8.36 8$.36 1 589645 10101 VATTS:LANIECE 203 UNC 413-11-" 1523.86 1523.96 1 568183 10101 idA€1iWFRABCIb£ 203 RAN P-23-" 93.00 93.00 1 VA190,F ANCINE C 610287 14}111 MTHERSIPM 2203 Kc 47-09.99 1149.37 1148.37 1 680333 10101 31EAT10ERS,PAUL 203 DEC 11-08-00 23118.71 230.71 1 731100 10101 4EBS,STEVEN E 203 SAN 12-28-'01 929'1, .12 9295.12 1 649021 10101 VEB R,ALICE 203 DEC 434-18-00 1409.93 1409.93 1 VEBRERIALICE N 714525 10101 BESSTER DAVID 8 203 13RC W13-01 7217.14 7217.14 1 590704 10101 14EISSIERIC E 203 1#NC 03-22-" 181.87 181.87 1 612388 10101 #4EISS,EIIIC E 203 UNC 07-22-99 30.40 30.40 1 612458 10101 V'EIME IC E 203 vkc 07-22-9q 120€.09 1201.08 1 617825 10101 14EISS:ERIC E 203 UNC 09-24-99 2881.14 2881.14 1 700210 10101 bEL004ALTER EUGENE JR 203 UNC 04-25-01 634,00 634.00 1 6"9492 101431 WEST.t1KON 203 UNC 04-25-01 1062€.30 10621.30 1 737933 1410€ WESTER MONNE 203 UNC 02-27-02 110.75 110.75 1 NESTER,YVONWE A 594745 143101 11ESTNORELAW DAVID ROBERT 203 43140 04-20-" 6792.59 6192.51 1 559765 1431131 U14ALENtT1l141T34 203 11110 06-24-9E 92.00 92.00 1 WALENJIMOTHY E 359987 10101 WLEOMMUTHY 2033 UNC 06-24-98 509.00 509.00 1 3€31ALEWIMOTHY E 561966 10101 iWALEN;TIMOTHY 203 UNC 07-09-98 80.00 80.00 1 #1»ALENJINOTNY E 611762 10101 01TARER MNALO 203 DEC 07-22-99 1830.06 1830.06 1 9PITAKEMONAL0 G 612542 1€3101 WITEtARUESTA 203 DEC 07.22-99 $7.€0 87.10 1 WITE,ARVESTA C 61826-6 14101 BR I TE:GARY YE I T€4 203 W 013-24-" 2633.010 2633.00;. 1 6.53425' 10101 UOIM NIKE 203 UNC 05-€1-00 1730.86 1730.86' 1 572474 10101 VIEGERS,TEM Z03 UNC 1047-98 150.00 150.00' 1 OIEGERS,TERRY A 596815 10101 11IEGERSJERRY 203 U0lC 45-04-99 €1694.73 11688.73 1 411E4xERS:TERRY A 597857 10101 VILEY,A01TA LOUISE 203 UNC 05-04-99 17313.29 24.40 1705.91 1 688660 1010.1 34I.LIANSfCALVIN L 203 Ut1C 01-17-01 6249.69 6249.69 1 692217 10101 VILLIA3I5 CLARENCE 2013 BAN 02-13-01 660.00 660.00 1 644805 10101 VILLIAMMEIRDRE 203 DEC 039-17-00 510.80 570.80 1 616$90 10101 UILLIMMIEDRA 203 SAN 08-24-99 763.803 763.80 1 RILLIAMMIEDRA L 7"59914 10101 44ILLIANSMERNAX CHRISTOPHER 203 UNC 07-11-02 112.00 112.00 1 WILLIMS=3IERMAN C 591942 101431 OI`LLIANS,JANES 203 UNC 03-31-94 110.00 110.00 1 13I��.LIAPOS� IA4!Ew 0 592020 10101 RILLIAOSTdANEO 203 UNC 03.31-99 92.00 92.00 1 UILLIAi4WMES 0 592367 10101 WILL.IAItSJANES 203 Ul3C 03-31-19 264.00 264.00 1 VILLIA11S2MIES D 50,2407 10101 OILLIMStJOES 203 UNC 03-31-99 92.00 92.00 1 HEALTH SERVICES I1RITE-OFF REPORT 4ATE:05 Feb 2003 FACE, 164 DEBTOR........ CLIENT#... NAME.......... ......... ..... DSX ST CD DT-ASSN Pi-ASSIGN...... FRIM COL LST FAY, TOTAL DAL.µ.a, CNT 554139 1411411 4IACNER,LORELEI 203 UK 06-11-18 162.04 162.00 1 4IAG NER,LIIRELEI F 561703 10101 4IAGWR,LORELEI 203 UNC 07-01-99 134.50 134.00 1 VAGNERrLORELEI F 572009 10101 IIAGNER,LDRELEI 203 UNC 10-27-98 62.44 62,40 1 VAGNERiLORELEI f 594952 14151 VA14AB,A80UL 203 BAIL 04-20-49 282.00 282.00 1 544183 10101 NAHA$,ABDUL 203 BAN 04-2099 216.50 214.50 1 641716 10101 4AIKER,JOY 243 BAN 03-11-00 2085.32 2485.32 1 SURNEYrWHITNEY 618138 10101 VAx� J LFEERRAITTH 243 DEC 08,-24-94 84.88 84.88 1 UALRERtRUTH 571371 10101 WALKER,TANNY 243 UNC 10-27-98 206.30 288.34 1 41ALKER,TANNY L 597541 14101 RALLEN,STEIE.4 243 DEC 03µ04-19 2056,12 2454.72 1 4IALLEN,STEVE* B 571513 10111 4ALRAVEN,JANIE 203 UNC 10-21-96 172.30 172.30 1 XURLEY,AERLEY E 674299 10101 NANtRYUK 203 DEC 10-20-00 4+404.51 4404,51, 1 4IAN,NYU14 R 51204 14101 11ANDIJASOM 203 UNC 04-0544 319,04 319. 0 1 41ANOt-JASON #§ 604463 10101 VANDiJASS"09 243 VK 06-11-91 576.03 574.03 1 F4ISLUSZNT�4iAR0tLARA E 60446 101.01 4IANT,STANLEY 203 UNC 04-17-00 878.33 878.35 1 639738 10141 WD,KINDERLY 203 RAN 03-10-44 206.10 206.70 1 571373 10101 IIARD,LEE FARRIS 203 UNC 10-27-98 1524.35 1529,35 1 572273 14101 4IAWLEE FARRIS 203 UNC 1027-98 135.00 135.00 1 678412 10101 44ARRE14,YOLANOA 203 BAN 10--12-00 506,55 135.0 03.24-41 370.15 1 41ARRE1440LANBA R 611744 10101 UATERS,RONALO 243 UK 03-2249 884.45 884.45 1 VATERS,RORALD L 576180 10101 4IATNAR,NARCI£ 203 BAN 12-01-98 197.49 197.49 1 4IATRWAARCIE 0 558206 10101 WA's It4S HRALD E 203 11442 06-18-48 133.00 133.00 1 558216 10101 1IATAII4S,OER1tL0 E 203 UNC 06-18-98 315.80 315.80 1 553745 10101 VAT-INS,OEIIALII E 203 UNC 04-18-98 178631.12 17668.12 1 559048 14101 41ATI41NSJUALD E 203 UNC 0618-98 177.15 171.15 1 '559321 10101 41ATKINS,DERALD E 203 UK 06.1648 15142 151.42 1 626306 10141 UATSON,RARCUS O4IAYNE 243 0112 10-26-41 1427.55 1921.55 1 VATSONrNARCUS 0 561035 10101 RATSOCRITA 203 BAN 07-09-98 26.64 26.60 1 572005 10101 NATSO#4,RITA 203 BAN 10-23-99 124.14 124.10 1 574244 10101 NATSOI4,RITA 243 BAN 11-45-98 138.06 136.06 1 576936 10101 IIATSON.RITA 203 BAR 12-01-48 31.80 39.80 1 704101 10101 0ATSOC ROS£RT LEROY 203 #INC 05-22-01 520.96 5220.96 1 SA7524 10101 WATTS ANNETR 203 DEC 49-21-98 922.04 92.00 1 WTS,XEMNETN A 575864 10141 9-ATT5,KEWETH 203 DEC 11-17-48 12.00 12.44 1 WATTS.KEN14ETH A 5782243 10141 IIATTS,KENNETH 203 DEC 12-15-18 90.00 40.00 1 4IATTS,XEN#t`R A 594902 10101 VATT6,9E4NETH 203 DEC 04-24`94 191.45 191.45 1 HEALTH SERVICES VRITE-OFF REPORT DATE=05 Felt 2403 PACE: 165 DEBTOR.... .. CLIENT#... WE ......................... DON 5T Cl DT-ASSIGN PM-ASSIGN...... PRIM COL LST PA` , TOTAL BALf.,}} CMT 572356 10101 TYEMHARLE s 203 DEC 16-223-18 14.00 94.00 1 TYES MARLES C $72398 10101 TYM C ARLES 203 DEC 10-27-99 36.40 36.00 1 T M CHARLES G 572432 10101 TYM CHARLES 203 DEC 10-.27"98 36.00 36.00 1 TYES.CHARLES C 661194 10101 ULLOA:PEDR0 203 DEC 06-20-00 214.841 214.80 1 5711944 10141 URBIUA.IRAWEL 203 UNC 12-01-98 60.00 80.00 1 URBIt tRA811EL S 579384 10101 URBIRAxRA4l1#EL 203 UNC 12-29-98 1177.50 1177.50 1 URBINAAAGEL S 579463 10101 URRIW RAHEL 203 UNC 12-29-t$ 92.04 92.04 1 URBINAMNEL S 691681 10141 URERfiWORIRA 203 Q C 02`07.01 104.40 149.40 1 UPERDA.MINA 9 574188 10141 VALOERRAW CESAR 203 UK 11-05-911 467.00 467.06 1 YAI.BERlt1�R#xCESAR E1 575510 10101 VALDE WDEL 203 DEC 11-17.48 492.10 482.10 1 VALDE WDEL L 72355+ 10101 YALDE11JUAR 243 UNC 10-13-01 1642.54 1642}54 1 VALDEZ r DOROTHY L 654635 10101 VALKI}#1091 203 URC 05-19-041 211.00 211.001 719507 10101 VALEHT'IRE,VER08TCA 243 RAN 09-2701 1577.71 1577.71 1 VALENTIDE:VERORICA G 664236 10141 VALEl4IVELAMANUEL. 203 DEC 06-28-00 258.50 258.50 1 VALERMEL:MAD11EL E 678275 10101 VARDEH9AARDJOREER 203 UIEC 10-12--00 718.40 718.40 1 14ARTINMANTHOHY J 584501 10141 V4S9UEZ.RAYS"o 203 BAR 02-04-9R 110.€0 110.00' 1 V454VE1 JtAYH4#140 5 589561 1€1101 VASOVEItRAY1§ NO 243 DAN 03-1149 110.00 110.00 1 567543 10101 VAl#M ELVIN 203 URC 09-21.98 92.90 92}40 1 $67560 10101 VAULT:ELVIN 2O3 9110 04-21-98 80.40 90.40 1 567568 10101 MMELVT13 203 ac 119-21-98 189}00 199.00; 1 567576 10101 VA11L1.ELVTH 203 UNC 09-21-98 164.64 164.64 1 641815 10101 MAIMARIA 203 #A* 03-17-00 233.67 50.00 48-14-00 183.6+ 1 VEDA}RAFAEL 557553 10101 T#1 VENMANTRONY �{ 203 BAN 06-10-98 141.00 29x8#1 417-12-00 71.20 1 VEE+`VM*ZACRcR(. 9 674444 10101 VIDOVTCl1:STEPREH 203 DEC 04-19-00 609.43 604.03 1 0 620935 10111 (V;IIEIRWR'f#lONY p 203 DEC 09-10-9# 269.00 2'68.00 1 Y iEIRAfdFf RTHON P 631430 10111 VIIERAYANTRORyY �y 203 DEC 01-44-00 195.82 193}82 1 VIEIRAtARTHINY' i 633675 10111 VIEIRAtARTIMNY 203 DEC 01-04-00 92.00 42.00 1 WEIRAtARTHORY P 632024 10111 VIETRA.ANTROBY 203 DEC 01«04-00 771.00 771.44 1 VIEIRAIANTRODY F 713301 10101 VILAIMAK,CROTHAED 203 DEC 44-13-01 1085.20 1085.20 1 645393 10101 UAM EDDIE L 203 UI1C 04-17-00 14383.38 19383.38 1 746991 14101 VAOE:RORALD A 203 DEC 04-30-02 6322.94 6322.90 1 631161 10101 WACKEROULIE I: 203 UK 01.04-00 5669.37 5669.37 1 HEALTH SERVICES VRITE-D'F REPORT OATEI05 Feb 2003 PACE: 164 DEBTOR........ CUS IT51... WE.......................... 8SX ST Cl 0T-ASS#IGM PR-ASSIGN...... PRIM COL LST PAY, TOTAL. RAt..... CNT 384371 10101 TINELLx1TAR01.0 203 IAK 02-04-99 542.21 542.27 1 TIDVELLx15AROL0 B 561279 10101 TISCAR t0fYOLA110A 203 vNC 07-01-98 153.48 167.48 1 584592 10101 TISCARENO.YOLANIIA 203 UNC 03-11-99 1509.12 1507.12 1 575712 10111 TISDALEt0ELMAR 253 DEC 11-17-78 95.55 95.35 1 575-894 151111 TISDALEsDELMAR 203 DEC 11-17-18 19.86 19.86 1 612317 10111 T'ISOALE,DELMAR 203 DEC 07-22-99 284.39 284,34 1 617864 10101 TISOALEf0ELMAR 253 DEC 08-24~19 1535.7€ 1535.71 1 622096 10101 TIS0AU*0EL#AR 203 DEC 0-17-99 23.81 23.81 1 715313 10201 TORCERSRW RIC15AR8 203 BAN 511-13-01 1124.12 1124.12 1 TORCERSRS€ RICHARD J 554782 10194 TORPESsELIAS GUt.LAR00 90 ACC 06-10-98 110.00 110.00 1 CALLARDOtELIAS C 554810 10199 TORREStELIASULLARDO 90 ACC 0b-10-98 33.00 73.00 1 CALLARO0IELIA5 L 3555142 101" TORRES,ELIAS OOLLAR80 90 ACC 06-10-48 126,40 126.40 1 CALLAR053tELIA2 C 563044 10199 TORRE&ELIAS GULLAR00 10 ACC 07-21-98 19.51 99.51 1 CALLAR004LIAS 4 563106 10194 TORREStELIAS GULLARAD 90 ACC 07-2:1`98 165.31 165.51 1 509037 10199 TORRES,ELIAS CSILLAR00 90 ACC 03-11-99 158.50 158.60' 1 ULLAROOtELIAS C 606207 10149 TORR1:SIVUAS GULLAR00 90 ACC 06-11-19 69.00 69.00 1 CALLAR00fELIA C 649678 10194 TORRES ALIAS GULLARDO 90 ACC 07-09-19 86,00 96.00 1 GALf,AR00t1 LIAS £f 620935 14199 TORREStELIAS CULLAR00 10 ACC 49-10-91 89.00 89.00' 1 CAiLLARD0r5ELIAS C 6215114 10199 TORREStE1.IAS S;UL AR851 411 ACC 09-10-14 84.50 84.50 1 672546 151101 TORRESsNI HELE RENE 203 51MC 09-08-00 264.22 30.00 11-15800 214.22 1 TORRES.NICKLE R 605583 10101 TOSTA00fN10AU ALBERT 203 DEC 06-11-99 149,00 148.00 1 373618 10101 TORNSENOtCHRISTOP1RE 203 WK 10-28-" 321.86 321.86 1 599413 10101 TOWNSEND 4HRISTOPHE 203 WK 515-17-99 290.01 24.0.01 1 584333 10101 T011N5E1 ,40 STEWART 203 i1RC 02-04-99 232.77 232.77 1 TOS#NS-90 JAMES S 584011 10101 TOYNEfPATRICIA 203 BAN 02-04-11 4154.45 4754.45 1 0ICNUNIPATRICIA B 743386 20101 TRAMtKICH 203 51110 04-12-02 1843.98 1843.98 1 632331 10101 TRAKtPH510MC 203 BAN 04-08-00 S55.15 555.15 1 TRAM:PH#3OMC 9 643684 10101 TROLLOPSNARY 203 BAN 03-30-00 3345.54 3345.54 1 TROLLOPS r NARY n 651292 101511 TRUJILLOt.€ESSE 203 BAN 45-03-00 665.50 565.50 1 TRUJIL 0,0AMETTE 648124 14101 TR51JILLO,JUDY 243 BAN 04-19-00 3229.40 22540 151x-11-01 304.40 1 TRWILLU.J530Y C 656801 10101 TH9,91CHAEL 203 UNC 03-25-00 341.00 341.00 1 TUER,XICHAEL 0 606481 10101 TOIT`OA:IVRICO 201 UNC 06-11-99 12539.19 12531.19 1 TO1FUAtSAMIS#ELE L $86439 101##1 TULLY,XELLEE 203 UNC 02-19-99 168.36 168.36 1 TftLYf8ELLEE 0 HEALTH SERVICES MRIfE-IFF REPORT DATE:05 Feb 2003 PAGE; 163 CEITOf-..... CLIENT4a.. WE........ ......x...>.ar..♦ DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM CK LST PAT, TOTAL SAL-- CRT 6109125 10,401 BUKUTT4I44.ANDOZEJ 203 DEC 07-01-99 3091.75 5041.73 1 593020 €0101 TACREM JERRY D 203 U4+1C 04-03-99 378.32 $78.32 1 672508 10101 TALENE.ENRI444E 243 DEC 09-08.00 471.79 911.78 t 737883 14401 TALINMIORENTINO 203 DEC 02-27-02 34067.61 34067.61 1 TALIM FLORENTINO V 754086 total TANCiMETMN 203 URC 06-10-02 $03.50 803.50 1 589734 10101 TAPIA MLIAN 203 WK 03-11-49 2034.11 2054.11 1 557334 10101 TAPIA>LILLIAN 203 UNC 06"10-9a 182.543 182.30 1 563091 total. TAPIA.LILL4AN 203 4#NC 07-21-98 448.3 49&.33 1 626430 10101 TARARTIM PETER 203 UK to-244-99 16.19 16.14 1 TAR#NTI4+4METER 4` 571368 101431 TARONrSTEVE 203 DEC 10-27^98 101.40 101.40 1 TARMSTEVE D 571833 10101 TARMSTEVE 203 DEC 10-27-98 99.60 99.60 1 TARON.STEVE D 586551 10101 TARMSTEVE203 DEC 02-19.49 173.70 173.70 1 TARMSTEVE 586655 10101 T"AR€NISTEVE 203 DEC 02-14-99 46.14 46.14 1 TARON STEVE D 5853433 10101 TARMSTEVE 203 DEC 03-11-99 123.06 128.061 TARMSTEVE STEVE 0 589528 total TARON.ST€VE 203 DEC 03-11-99 196.37 196.37' 1 TA.ROMIST4VE D 5899431 10141 TARMSTEVE 203 DEC 03~11-99 148.70 148.70 1 TARK STEVE D 543485 101431 TARMSTEVE 203 DEC 04-05.99 371.03 371.03 1 TARMSTEVE D 571334 10101 TAYLORrCONN1E 44AZEL 203 UNC to-27.99 225.20 225.20 1 TAYLOMONN1E N 571356 10101 TAYLORrC0NNIF 34AI4L 203 UNC 10-27-98 243.93 243.95 1 TAYLOR.0MIE N 684930 total TAYLORMMA MAE 203 UNC 0117-01 313.70 313.70 1 TAYLOR,gANDA N 760689 10141 TEASTER ASEPH SAMEL 203 QKC 07-23-02 371.35 371.35 1 TEASTER,JOE S 757644 10101 LELLE7.TOP 203 UNC 06-24-02 23267.243 23267.20 1 559978 10101 TESS' BRIAN 203 UNC 06-24-98 2251.00 2231.00, 1 726238 10101 TM ECATERINA 203 Vic 11.-08-01 1749.24 1749.20 1 $67519 10141 T340MS.D,MIS 203 DEC 09-21-98 110.00 110.00 1 THMS.DEMIS M 592705 total THONAS,8ERNIS 203 DEC 04-05-99 612.75 612.75 1 TROMAMENNIS N 594942 total TT4€#M&LAE"ARD 203 UK 434-20-99 394.00 3".00 1 717642 10101 TR04S &LATONYA 203 UNC 09-14-01 112.00 112.430 1 TRONAS:LATORYA #R 6431469 total THOMPS43N,WDELL T 203 UNC 05-x24-99 3477.25 3477.25 1 769235 total T3€044PSMSHONT'E L 203 DEC 10_07-02 226.80 226.80 1 601341 10141 TURNTON. UPY 203 UNC 03-24-99 2497.50 10.00 08-03-94 2487.50 1 III= 101431 TH094410444RRID 203 UK 10-27-98 163.60 163.60 1 THORMTON.JARRID L 57843843 10141 T€443RNTON.JAPPID 203 UNC 12-13-48 94.04 94.00 1 T340RNTON,JARRIO L HEALTR SERVICES VRITE-OFF REPORT BATE y 05 Feb 2003 PAW, 162 DESTOR........ CLIENT#,.. AME... ..................... DSS ST Ci DF-ASSIGN PO-ASRIM...... PRIM Eta. LRT FAY. TOTAL HAE..,:. CRT 623102 10101 STUART,XIR8£RLY 203 11AR 10-06-99 254.74 254.70 1 STEOART=31111SERL'Y 0 616955 10101 STEVART,LDRENIO 243 ime 08-224-99 945.' 945.84 1 ST113ARTiLORERZO R $01.448 10101 STEZE3111041EXA11DRA 203 DEC 01-20-99 117.77 €17.77 1 653000 10101 StSCS1iYERILEE 203 DAR 05-11-00 2413.62 2587.12 1 604670 14101 STOFLE,NARB ALLEN 243 UK 07-09-99 1251.23 1251.23 1 595053 10101. ST08E MVID SCOTT 203 12811 04-20-99 2527.68 2527.88 1 501422 10141 STOREY.31AR8 R 203 QNC 01-20-99 235.40 235.40 1 599112 10301 STORMNARK M 203 UNC 05-17-99 30336.46 30336.48 1 755199 10101 STRAI6.ROBERT 203 3NtC 06-24-02 198.54 198.511 1 STRAM RD&ERT L 66900 10101 STRONGx5E£LE 203 BAN 08-09-00 1461.30 1461..30 1 734517 10141 STR014 WERLE 203 DAR 02-27-02 2158.00 2158.00 1 571349 10101 STUCII:DAV10 203 BAN 10-27-98 141.00 141.00 1 STs7MDAVID A 571409 10101 STUCK,DAVID 203 BAN 10-27-98 10.00 155.00 1 STUC31,0010 A 567034 14101 SURAMA111A13.SUE 203 DEC 09-21-98 369.60 369.60 1 592735 10101 SUDARIGARY 203 DEC 44-45-94 961.34 961.30 1 5130AR.GARY v 5922954 10101 SUDARiCARY 203 DEC 04-03x'94 110.68 110.88 1 SUDAR I URY #� 593101 10141 SUDO14ARY 203 DEC 04-45-'99 49.00 49.00 1 511008.608'1 625356 10101 SUOARYGARY 203 DEC 10-18-99 6376.44 6376.40 1 MAR.GARY U 634083 1010. SUMICS.CARK 243 11110 01-05-00 219.04 271.00 1 S13ESI61C1€.CAROL 8 619975 10111 5UNUL€#13WOSE 203 BAIL 09-10-99 19304.11 170.00 02-06-41 19134.11 1 SDML�i.�ICt�SE E 621791 10111 W14111.ONG ASE 203 SAN 09-17-'99 133.00 133.00 1 S11t€f1L0#G,JOS£ 622110 14111 S£NULO11G 40SE 203 BAN "-17-99 1145.54 1145.54 1 SUR€�t.t€RC Y DOSE E 622133 10111 SUKULDMIJOSE 203 11011 09-17-99 21.50 21.50 1 Su"LO11C.ME E 622182 10111 SUMUL011CiJUSE 203 8A# 49-17-99 261.00 265.04 1 S13MULONG 40SE E 622193 10111 S#33KDNC3,10SE 203 on 0917-99 42.00 92.04 1 645031 10111 SUMLONGI IOSE 203 SAN 04-17-00 103.00 103,00 1 Su1iUL13t1,JOSE 645241 10111 611"L€131CrJOSE 203 BAR 04-17'40 138.04 138.00 1 Su"Loma x 30SE E 645390 1011€ SUNULORWOSE 203 BAN 04-17-00 10076.36 10076.36 1 50UL13%t1iIJOSE E 716378 10101 SUMILAMVID 203 UNC 09-14-01 85.04 65.00 1 SUNIULAIDAVID _A 656113 10101 S0E#TTtJNR A 203 1#RC 05-25-00 675.74 675.70 1 713311 10101 SYLVIA,SMNA L 203 VAC 09--13--01 1155.75 10-29-01 1165.75 1 585574 10101 SZ1€137!11€ISYARORM 203 DEC 02-12.-9g 88.50 88.50 1 604150 10101 SZK#3TtiMANDxRIEJ 203 DEC 06--11-99 4471.39 4471.39 1 REALTH SERVICES VRITE OFF REPORT DATE'05 Feb 2003 PAU" 161 OEBTOR,. ..... UIENT4I..Y NA ........a................Y 0SK ST CD DT-A96I0 PN-ASSICK...... PRIM COL LST PAY. TOTAL $At..... CKT 557823 10101 644E6.4.EY14TRICIA A 203 DEC 06-10-19 125..50 123.50 1 592644 10101 SRELLEMIATRICIA A 203 DEC 04-45-99 6996.49 6996.49 1 579553 14101 SNIT84HARLES 203 43NC 12--29-98 $4.20 94.26 1 $"ITR,CIIARLES R 745593 10101. SNIT11sC11ERYL 203 11410 06-12-41 266.04 266.00 1 S411TN,CAKERON 584553 10101 S44ITH,13DN 203 BEC 02-04-99 142.64 142.60 1 691T14,130N L 7395011 10101 SMITHJE€PREY 203 41110 02-27-02 5549.69 5549.6$ 1 SNITH,JEF REY L 166536 14101 SKITII,KATOLEEN 203 UNC 04-0940 199.46 183.00 07-12-01 16.46 1 104748 10101 8"ITMATHLEEN 203 11110 01-14-943 61.35 50.00 04-14-01 11.35 1 722505 10141 SSOTELD 1"ASS411Ei=RARITIA 203 UK 14-15-01 10215.28 10215.228 1 639201 10101 S0rEL0rC13ARLES 203 M 03-10-00 940." 900.90 1 SOTEL41 HARLES 7 571375 10101 SPARKSIDEMIS WAYNE 203 Kc 10-27-98 27,51 27.51 1 SPARKS,DENNIS 13 590860 10101 SFARKSIDENNIS WAYNE 203 DEC 03-224'99` 35.77 33.71 1 SPARKS,OENNIS 9 590997 14101 SSPAyltiK�S,11EyMISfVAYR1 203 DEC 03-22-99 X20.00 20.04 1 SPAns,1€E14�3IS 46 5910+45 10141 SPARKS�OE"Is WAYNE 203 DEC 03-22-99 141.90 101.90 1 S4'AR44S 0E €Is 592128 10101 SPARKIMENKS WAYNE 203 DEC 03-31-99 330.20 330.201 SPARKS,33EI441IS # $92300 10101 SPA1t4MENNIS. DAYNE 203 DEC 0331-94 177.40 177.40 1 SPARKMENNIS 11 592322 1411431 SPARKSi13ENN1S MYNE 243 BEC 03-31-99 1053.70 1053.70 1 SPARKS tKOOi6 W 603864 10101 SPAI6 MEIINIS WAYNE 243 DEC 46-08-49 4280.88 4280.88 1 S4'ARKSx0ENNIS K 64IF17 10101 S4'46AGCIKS;PA44 2.03 $AN 04-28-00 246.48 246.41 1 SPRACG I SS f PA€L A 592695 10101 STAOFILI.,CRSISTIKA 203 43130 04-05-99 27$5.22 2793.22' 1 STANFILL4MISTINA L 626249 101411 STANFILL,C14RISTINA 203 41NC 10-26-99 13062.56 50.00 13032.56 1 STA4IFILL,CHRIST NA L 612591 113101 STARLEY,SE0045IA 203 BAN 07-22-99 1725.80 1123.10 1 STAXLEY,SERUDIA R 6IS393 10101 STAXLEY,SERUDIA 203 BAN113-2$-,� 173.51 173.37 1 RL1143FFIE.DARRAUN I 6439657 10101 STAM STEPHEN 203 DEC 07-09-99 59229.43 59229.43 1 STAfFiSTEMN T 576514 10101 STARA.PAUL 243 $AN 11-17-98 254.25 254.25 1 S T AR1`s.PAUL T 516191 10101 STARXIPAUL 203 BAN 11.-17-98 211.00 211.00 1 STARI4:PAUL T 647669 10101 STARK,PAUL 203 BAN 04-18-00 5.347.42 1107.42 1 705451 10101 STA1t44,LLOYO 203 BAN 06-12-01 4465.43 4463.43 1 STARR,LLOYD D 5796341 14101 STEPRERb`MORKE 203 4111£, 12-2q-ts 123.80 60.64 43 -20-412 63.00 1 STEFRERSfYMNE L HEALTH SERVICES WRITE-OFF REPORT DATE':05 P*b 2003 PAGE', 166 DEBTOR........ CLIENT#.+. MME..............+fr++r<.a... OSK ST ClDT-MIGI P*-ASt #+.... PRIM EOE. LST PAY. TOTAL CRI` 655535 iD101 SETTUK.1*LORIA 203 KC 07.10x44 7217.30 7217.38 1 SEXTd11ItUORIA 738416 10101 SHEAREMANDALL 203 DEC 02-27-02 731.40 731.44 1 SHEAREMANDALL J 749041 10101 SHELT011,LEA11 203 $0 05-16-02 700.00 700.00 1 670441 10101 S€}UE'Yr JO9 E (( 203 UK 08-09-00 10.40 10.40 1 SHVEYfJOE 705880 11110#. POTEf4 11IAN 203 v*C 06-14-01 237.00 237.00 1 S1{O1E.41ILLIA14 C 558167 €6'1Ot S:D£RAKIMEMADITA E 203 4NfC 06-18-98 111.40 111.80 1 �113ERA11£SrDERtEA1#ITl� 558468 10161 SIDEPA$8I{Sx#8{�ERMADI A E 203 UNC 06-18-98 76.00 75.00 1 SIDERAKISrDERNANTA E 559926 10101 SIDERAKISfBERNADITA E 203 Mc 06-24.98 121.20 123,211 1 SIDERAKISf&ER1€A13ITA 576032 10101 SIDERAKIS,SE11MITA E 203 UK 11-R17-98 134.34 134.34 1 SIDERAKIMERNADITA E 579007 34101 SIDERAKIMERNADITA E 203 UNC 12-29-98 134.34 134.34 1 SIDERAXIMERNADITA E 579750 10101 SIDERAKIMERNADITA E 203 UNC 1229-98 80.00 80.00 1 SIDERAKIS ARKADITA E 585486 10101 SIDERAKIMER11A1kITA E 203 UK 02-19-99 293.68 293.681 SIDERAKIMERNAOITA E 594875 10101 SIDERAK15rBER11ADITA E 203 11NC 04-20-94 9535.31 9535.31' 1 SIOERAKISt11EHADITA E 595070 10101 SIDERAKIMEHADITA E 203 "C 04-20-94 802.66 802+66 1 SIOE'RA1 IMERRADITA E 741094 10101 203 8011 03.26-312 461.54 441.54 1 C/O ATTY ELLIOTT ABRAKS 571559 10101 SI1.9A,JORMIE 203 v#C €0-27.98 100.40 140.40 1 SILVA;JORMIE K 586369 16101 SMA,MN111£ 20311NC 02-14-49 283.40 283+48 1 SILVA,JDHNNIE 1I 586491 10101 SILVA,JDHNNIE 203 8NC 02.019-99 14.50 94.30 1 SIL9A,40MNIE M 586556 10101 SILVArJ1111RNIE 203 UK 02•-19-°99 143.06 143.06 1 SILVAfJOHNNIE K 6599'39 10101 SI1.MATRICK 203 DEC 08-64-00 2450.66 2450.66 1 SILVA.PATRICK J 568258 14101 SI1€M MORCE LARRENCE 203 URC 09-2348 401.05 401.05 1 567231 10101 5190KT€JN{KEN 2113 0148 07-214-00 229,81 224.81 1 SI11U11TONrROS1E C 590736 10101 St41 UGRCE 203 DEC 03-22-94 830.09 830.69 1 511451 CEOR E K 581325 10101 S NS,SHARON 203 INC 01-24-99 345.24 343.24 1 SINS.S}i PON L 583647 10101 SINSS # fSHA�y10N 203 DNC 132"`04-99 6126+91 6126191 1 I14S r S11AROt1 4 738844 10181 SI115rSTAKFORD 203 UNC 02-27-02 112.00 112.00 1 683438 10101 SUENORErROU'UND 203 t€NC 12--28-00 3456.16 3456.16 1 SIZEMORE.MCK90.00 L 557174 10101 SKELLEY,PATRICIA A 203 DEC 06-10-96 305.90 305.90 1 HEALTH SERVICES WITE-OfF REPORT DATE M Feb 2003 PAW 159 DEBTS........ CLIENT#... 9ANE.......................... OR ST CD DT-ASSIGN PN-ASSIGN...... PRIt1 0311. LST PAY. TOTAL BAL„... CRT 664148 10101 SALAZARIMARIA. 203 UNC 06-28~00 135.60 119.00 06-06-p02 16,60 1 672306 10101 SALIBASx EVIEN 203 DEC 09-08-00 211.00 211,00 1 SALIRAS,MUSEN L 593137 10101 SANNIANTOIRE 9 203 €K 04-05-99 413.00 413.00 1 603216 14101 SA11t€rASTOIMIE M 203 UK 06-08-99 2979.65 2919.65 1 615219 10101 SANDRA00.ED13ARD 203 DEC 00-11-99 1800.80 1241.00 07-19-01 559.84 1 616675 10101 SAAGRAND>E1311A1#D 203 DEC 08-24~99 422.31 422.31 1 617045 10101 SMORAWEDMR0 203 DEC 08-24-99 135.50 141.50 1 61700 10101 SANORANOZED11ARD 203 DEC 0E-24-99 3315.00 336,00 1 611131 10101 SAl10fMOIDWAR4 203 DEC 48-24-99 73.44 73.04 1 688299 10101 644PSONiTINTRY 203 UK 01-17-01 110.56 20.00 U-25-01 90.56 1 SARPS0xTI140T31Y T 686051 10101 SARGiIElrixlfMI RTO 203 voc 01-16-01 92.00 95.00 1 574236 10101 SANCHEIMAR13EL 2203 UNC 11-05-98 197.00 191.04 1 654706 10101 64NCHEIIMA NEL 203 UK 06-20-00 2173.36 2173.36 1 672321 101131 SARCRE1,M91AN, 2031300 09-48-.00 9'10.00 910.40 1 716464 10101 SANCREXxi'i AIM 243 I18C 09-1401 226.70 226.70 1 SANC#€EI MS F 636446 101.01 SARCHMSORIA 203 WC 09-27-00 0.00 99.00 1 549470 10101 SANDAVOLIJESUS 203 W 0421-00 10443.51 100.40 10-16-00 10343.511 SASDA€O1.�STE#�iARIE ', 647598 10101 SA11 OREABOB 203 Bh8 0418-00 277.224 277,24' 1 C/O STEVEN JACOBS INC 656466 10101 SANTOREMS 243 8A0 05--25-00 111.43 111.40 1 CIO STEVEN JACOBS INC 589864 10101 SAi3CENINARIA 203 11110 03-11-99 187.30 135.00 12-02-'99 32.30 1 738636 10101 SCi1 ERMARENIA13 NEPAL 203 UK 02-27-022 146.82 146.82' 1 579127 10141. SCROIDT,NARCI J 203 BAN 12.29-98 577.00 295178 08--29-01 281.25 1 597394 14101 SCRIDT%NARCI _J 203 Shit 05-04-99 1901.70 1966.20 1 567414 10101 SC1111EIDER:ERICKA 203 BAN 09-21-98 110.00 110.00 1 StRNEIDERfERICRA L 591069 10141 SCHERIKERtCHRISTOPNE 203 go 0342-99 2322,29 2322.29 1 TSCMERINCERxCHRISTOPRIE S 713616 1010€ SCROPPEIMARTA 203 U11C 09-13-01 523.08 525.08 1 SC31OFPi AARIA V 8588 10101 SCOTT,LINOA 203 BAN 06-18-98 135.00 135.00 1 601960 14141 SCOMKILT011 203 DEC 05-24--" 12.00 92.00 1 SICOMKILT08 0 559284 10101 SECAx£AAMA 2031300 06-18-98 92,00 922.00 1 643344 20101. SECAxF'AAMA 203 UNC 06-08-99 211.00 211.00 1 743807 143101 SE1DELkiMMICKELLE 203 BAN 04-12µ02 2224.10 2224.1€1 1 SE14ELNANri!1ICRELLE A 594827 10101 SEL.EVIMANNETTE 203 BAIT 04-20-99 187.00 187.00 1 SEL,EVIMANNETTE S 550434 10101 S1 LMOART'L _ 243 130C 06-10-99 704.58 704.58 1 SELIX,DARYL L 5590314 10101 SELIX,DARYL 203 UNC 06-18-98 194.53 194.53 1 SELIIii,€3ATfR L 059696 10101 SE1111DARYL 203 U#C 06.24-133 92.00 92.00 1 SEL113OARYL L 761.005 10,101 SELIWARYL 203 UNC 01-24-02 179.30 179.30 1 SELIX,OARYL L HEALTH SERVICES WITS-OFF REPORT OATE,05 Feb 2003 RAGE= 158 DEBTOR........ CLIENT#,. NAME..,. ...................... DSN ST CO OT-ASSIGN M-#6810...... PRIN CIL LOT PAY. TOTAL CNT 632756 10101 203 We 01.04-00 134.00 154.0 1 ROBINSON I JERN IFER N 738443 10101 ROCCOINICNAE1 203 UNC 02-27-42 6282.50 6282.50 1 Aid CO,NICMEL J . 646226 10111 RUMILL,GREMY 203 #€NC 04-€7-40 283.87 283.67 1 ROCKNIUMECORY P 614988 10141 900RIGU rANALAVRA 2`03 DAN 42-11-49 1608.57 7030 1€-22-00 1537.71 1 604879 1010€ RODRIMMARIEL 203 RAN 06 11x49 666.95 666.45 1 596122 1010€ RODRI&IEI.FERNAN00 2.03 UK 05-04.99 6910.23 6910.23 1 R0NMUEZ,FERN"D4 A 5#6440 10111 R00RIGt€EZ4LORT6 95 ACC 08-13-97 141.00 89.00 04-€5-02 52.80 t VA58t#M ALFRE00 746044 10101 RODRIGOEZI.€N 203 SAN 04-30-02 178.41 178.41 1 RODRIGUEZ:RRISTINA E 557495 10141 R01#RIGi4EZf,1#11tN 203 UNC 46-1048 359.50 211.90 12-4298 147.60 1 646781 101.11 RODRICHIJANNY 203 UK 04-17-00 50.00 54.00 1 RODRI& U MISTING E 730572 €010€ R40RMEWERESA 2103 DEC 12-28-01 3930.17 3934.17 1 549324 10101 ROJAS>DALILA 203 RAN 05-17-99 216.00 216." 1 RIVAMALILA 604489 10101 ROSAiSTACY 243 DEC 06-1t-" 1680.01 1680.01 1 ROSA:STACY L 616785 10101 ROSA:STACY 203 DEC 09-24-" 1141.06 €141.06 1 ROSArSTACY L 612143 10101 ROSALEStRUM 203 DEC 02-22-01 1488.04 t488.04 1 ALURTO=LUIS-ARA 605023 14101 RUSIER:JEFF 203 DEC 06-1i-99 139.92 139.921 655106 10€01 ROSIEWEFF 203 KC 0519-40 642.78 692.78 1 618364 10101 ROTNMILD,EDVARD 243 SAN 09-24-94 135.00 135.40 1 ROTNSCRIII*rED4EAR0 R 718023 10101 ROTHSCHIMEDNARD 203 BAN 09-14-01 343.12 343.12 1 ROTHSCHILD-MAR0 R 631248 10101 RUGGIERMO i ALAN 203 KC 01-04-00 415459 4€5.59 1 596036 14101 "SH,WINIFRED 203 VNC 05-04-R'2 5483.79 $23.00 03-07-02 4658.79 1 596177 14101 RTISSELL MOND.A 203 iNiC 0504`99 M6.12 2306.32 1 647641 10101 RUTHERFORD DONNA 243 oft 04-18-00 1661.09 1661.49 1 RUTHERFORDS DONNA 6 727415 10101 RYDEN�AA1 243 DAN 11-20-01 1975.60 1975.60 1 RYDE€€diAl4 A 621122 10111 SAAM STEM ARTHUR 203 UK 04410-99 132.95 132.95 1 SAARI MEVEN A 5:68369 18141 SADRA,tt1CHAEL 203 DAN 09-23-98 441.10 441.€0 € 548448 10101 SASRArMICHAEL 203 BAN 09-23-94 186.20 186.20 1 603248 10101 SASRA.NICHAEL 203 UK 06-08-" 224.00 226.80 1 603350 t010t SAW NARIMERR 203 1N€C 06-08'99 2573.97 2573.97 1 SAWRARVERR€T 8 586353 1010€ SAITTA,149 203 :so 02-19-'14 140.54 140.54 1 594255 14101 SAITTW AN 203 BAN 04-20'99 111.24 111.24 1 MITTMAN M 625233 €010€ S41TTAtIAN 203 DAN 10.18-49 4395.69 4395,69 1 SAITTMAN N 617056 1010t SALAZAR,0AVIO ANTONIO 203 UM 08:-24-9q 282.80 282,80 € HEALTH SERVICES NRITE-OFF REPORT DATE•05 Feb 2003 PACES 157 DEBTOR........ CLIENT#..) NAI€E,......x.......... DSK ST CO DT ASS M PI-ASSICK...... VRI14 COL LST PAY. TOTAL BALI.... CWT 605416 10101 RATLIFI"r..AMES CAREIELD 203 UNC 06-11-99 92.00 92.00 1 69781.5 10101 RATLIffr4WS GARFIELD 283 vu 03--29-01 165.50 165.30 1 632040 10101 RAYFIEM CARL 203 BAIL 01-04-00 1541.74 1541.74 1 RAY IELMARL V 631895 10201 REAW,NARCARE`#' 203I€NC 01-04-00 30.40 30.40 1 REAGA11rIfARMET 8 664100 101.01 REAW MAKARET 203 UK 06-2000 241.71 241.11 1 REACAR,AAfll"tARET S 631276 54101 REDONDOYMNICA 203 W 01-04-00 164.57 164.37 1 REOOIIOOSARRIRA M 660454 10101 REETSrlkOLLY283 Boll 06-20-00 968.70 468.70 1 REEDIDOLLY A 140894 1,0€01 REEDIRANIIAi.L 203 DEC 83-26-02 389.00 389.00 1 REEMANDALL 4 768041 10101 REED.IIIC£IARD 243 DEC 07-24-02 2963.80 2963.80 1 764226 10101 REE xR1C11AR0 203 DEC 03.88-02 67.00 61.00 1 604018 10142 REEDIROSE 203 WC 06"11~99 501.19 501.19 1 REEDIROSE 0 642131 20101 REESE XILSON NATTlREVS 203 UNC 03-17-00 625.50 625.30.. 1 612363 10101 REGUSMEYNALDII 203 "C 07-2294 11344.37 11844.371 REO11S1yrCARLO 8 588271 10141 REISSEMLORI 203 UNC 83-11.-94 119.54 119.50 1 588723 10101 REISSECAtLORI 203 UNC 03-11-99 $9,#10 84.00 1 448067 14194 REYES MILARID 4 ACC -09-46 901.50 43.E 04-15-02 857.70 1 684046 10101 WCA191CMEg 203 SAN 01-17-01 301.00 301.00 1 RICCAIMICHAEL A 737754 20101 RIMCEDRGE 203 DEC 02-27-02 1741..60 1741.60 1 RICE IGEOR0E I: 626403 14101 RIUARDSORMWEE 203 DEC 10-26-94 7509.15 7549.15 1 744134 10101 R1ETULtMIS 203 VAC 04-12-02 U53.34 1853.34 1 588578 10101 RISCSx.IARES 203 DEC 03-11-99 209.23 19.44 119-10-'9 114.74 1 RIMMES K 669334 10101 9108,TONY 203 BAN 08-09.00 46.08 96.08 1 703921 10101 R1TT"ILLER MNALD 203 BAN 05-17-01 80.40 80.00< 1 RITTRILLERJONALD B 634139 10142 RI9ERAMARIA 203 UK 01-05-00 191224.83 125.00 07y-23-81 18994.03 1 NALDAMNESSA 11 695829 10101 R19ERSr0ARML R OLPH 203 O11C 03-25-01 1642.40 MUD 1 605388 10101 ROBBINS.411LUAN 243 DEC 06-11"94 407.20 407.20 1 RL�BIfINSr111LLIAl1 r1 634462 10101 ROBERTSMxJANE 203 DEC 01-05-00 1667.53 400.00 06-02-00 1267.53 1 CIS ESTATE 744096 14101 P INESS MENRY 203 DEC 04-12-02 274.00 274.00 1 ItlalinS8741ENTcY 3 665942 18101 90014509 4ATIILEEM 203 DAM 07-10-00 538.00 338.00 1 647713 10105 RUINSW UREMA 203 DEC 04-18-80 285.08 285.00 1 6REM ALFRED C 725225 10101 ROBINSON.PA L 203 DEC 10-31-01 $75.70 573.70 1 ROSINSONrPAU L 744472 10101 ROSINS15WAUL 203 DEC 04-1202 1174.00 1274.00 1 ROSINSIINrMUL 1. 644589 10101 R0D11€SO#zSItARON 203 DNC 06-15-99 542.55 342.55 1 "BINSORIJENNIFER N HEALT#€ SERVICES 44R1TE-OFF REPORT DATE05 Feb 1003 PAGE: 156 DEBTOR........ CIIENT4... NAME.--*.........,,......... RSH ST C0 OT-401510 N-ASSICK...... PRIG€ COL LST FAV. TOTAL CNT 765494 10101 POVELS.0AVID 203 DEC 08-21-02 1231.30 1231.40 1 POVELStDAVID ,t 600166 14101 POULEStSTEPREN 203 41110, 03-17-99 172.50 50.00 -02-00 120..50 t PORLESYRESECbA R 600797 10101. PONLESMEPH N 203 QNC 03-17-" 145.O 8.50 03-21-01 144.78 1 1'OKEStREBECCA R 64159, 10101 POWLESsSTEFHEN 203 LIK 53-17-00 1215.16 $4.00 1165.16 1 P041LEStSTEP4t1:b1 D 597278 1811#1 Pt2KESrSTEV'E 203 VAC 03-02-91 3895.51 1000.00 07-13-01 2895.51 1 POVLEStDANIELLE N 587215 10101 P#1AaA0ItPAR14ENtiFtA 203 BAN 03-02-99 191.14 191.14 1 599900 10181 PRATHERILAORA 20,E fink: 05-17-"79 145.00 145.00 1 600245 18141 PRAT9ERsLA1JRA 28:3 UK 05-17-'int 92.00 92.00, t 641555 10101 PRICE141OHNNY 203 DEC 03-17-00 1052.66 1052.66 1 PRICEIJOHNNY H 600109 11110€ P1ii4 CE'RONAID 203 1K 05-17-9't 1567.57 6.00 1561.57 1 PRtNcErRONAL0 i 639548 10101 PVCHsRENJA14IN 203 VAC 03-10-00 344.68 349.68 1 PUGHIDEi44010 4 737826 10101 WINTANAtRUDY G 203 UNC 02-27-02 946.54 946.54 1 612476 10101 RUINTEROtNARID ALEJANDRO 203 BAN 0742-99 223.32 223.32 1 OLIINTEROtL.1#VIA 0 612413 10101 OUINTER&MRIO ALEJANDRO 203 BAN 07-22-94 135.00 135.00' 1 WINTER64LUVIA O 612710 10101 40INTER0 11AAt0 ALEJANDRO 203 BAN 07-22-" 146.04 146.00 1 R`:LINTE"'LL-U9IA 0 620232 10101 RAFAEL I AAR I CHU 2+03 BAN 09-14.99 2176.75 2176.75 1 RA1:AEL r LIAR LH*U N 738803 10101 RA1tLRMAR1EL. 243 UNC 02-27-02 195.00 195.00 1 605645 10101 RAMIREZt1ARM VICTOR 203 we 06-11-99 226.93 226.93 1 732976 10101 RA141REZ.CARLOS VICTOR 203 Wc 01-04-02 196,44 196.04 1 677979 10101 RkMEWOSE 203 DEC 10-12-00 969.10 968.10 1 707131 10101 RA14IR€ZtNAN9L 203 UNC 04-20-01 111.50 12.84 12-13-01 98.66 1 446081 101.11 RAHIRMRATNUNDO 95 ACC 04-30-% 213.80 15.00 02-04-02 198.80' 1 624154 10101 RA110SM"IE L 2031 DEC 112-06-99 21745.58 21745.58>s 1 618405 10113 RA1'1tiS:JOHN11Y JOSE 203 UNC 09-24-'99 42.00 92.00 1 756047 10141 RA"StREYNkLOA 2413 UNC 06-24-02 1279.50 1279.50 1 641013 10111 RAMYtSHARON' 243 BAN 03.17-00 57.00 57.00 1 605499 10101 RANOLEsLAXISHA 203 BAN 06-X11-99 105.00 105.00 1 RANDLEAAK1540 L 606131 10101 RODLErLAKIRA 203 BAN 06-11-94 106.31 106,31 1 RANDLE.LAKISHA L 606306 10101 RA440LEtLAKISHA 203 so 06-11-" 92.00 92.00 1 RAN0LEtWISMA L 616718 10103 RAPADW ANTONI A 243 111411 09-24-99 340.83 364.83 1 616744 10101 RAPADA8,49TONIA 203 VK 09-24-99 3356.73 3556.73 1 616797 10101 RRP4a014S2#NTONIA 203 Vic 08-24-99 119.84 114.44 1 6169% 10141 RAPADAStANTONIA 203 41110 08-24-49 28.90 28.40 1 692203 10101 RAPIDEMOSREDY 203 UNC 02-13-01 75.15 75.15 1 RAPIDEStROSHEDY 0 743773 10101 RAPPt4ADYS 203 DEC 04-12-02 125.50 125.50 1 687096 10101 RA5140ySSSENIK}E1TH 203 DEC 01-17-01 1034.48 1084.48 1 RAS11UsSRN3f4�IT13 $ HEALTH SERVICES VRITE-OFF REPORT OATE.05 F#1+ 2003 PACE., 155 OERTOR........ CLIENTS... WE.....r......>x..r........ OSK ST CD OT-A85IGI WA8SION...... PRT* COL LST PM TOTAL DAL..... CNT PELUSIATHONAS L 613407 10111 PELZELAANCELENA ROSE 90 ACC 07-27-99 149.24 104.24 1 620413 t410t PEREIRA MA110A L 243 !NC 04.10.94 10534.61 105N.61 1 757054 10101 PEREZtMIKE 203 UOC 06-24.02 368.50 368.54 1 594892 10101 PE8EI MLENTIN 203 UNC 45-17-99 6434.01 6434.01 1 632735 10101 PEREZrERONICA 203 ALC 01-04.00 343,17 343.17 1 FERELGA$ ELA $91226 1.0101 FERRY.OAIL 203 DEC 05-17-99 14003.43 10403.48 1 631305 10101 PERRY.LAT01A N 203 we 41-04-00 21+42.78 2442.18 1 626204 10101 PESTANAIJOHN E 203 DEC 10-26-99 30.40 30.40 1 626246 14101 PESTANR5A4#N 1 203 DEC 14x26.99 1+6.34 116.39 1 594546 14101 P£TERMAY 203 DEC 05-17-99 5526.54 5526.54 1 PETERMAY A 6062.01 10141 FETERSE1 AELLOR 203 DEC 06-11-°94 6U.44 683.00 1 PETERSONAKELLOt1 V 449625 10194 P11ILDRUXtCHE 243 11NC 45-22.46 253.70 12.04 04-24-022 241.70 1 761019 10101 P IEFICEASTANLEY 203 DEC 10-01-02 311.36 311.36 1 768903 10101 PIEFSM STANLEY 203 DEC 10-07-42 243.00 243.00 t 768904 14101 PIERCEx5TANLEY 203 DEC 10-07-42 987." 907.90 1 610364 14101 PIAENTELtU NDY 203 SAN 0749-99 93.24 93.20 1 PIXENTEL,CINBY R 641112 101.01 PINENTEL MILIA9 203 RA* 03-17-00 642.76 642.76 1 713212 14101 PINAIJOSE n 203 UMC 09-13-01 5662.30 5662.30 1 557730 14101 PINIONA*IM! 203 DEC 06.1 -99 521.80 521.60 1 PINIONAI#IKKI L 571493 10101 FINION:NIM 203 DEC t4.2798 1027.54 1427.541 PINION,XIMI L 571320 10101 PINION.NIKKI 243 DEC 10-27-98 14261.71 MUM 1 F INIUNANIKKI L 571356 10101 PINIONtNIKK1 203 4EC 10-27~96 195.10 195.10 t PINIOMIKK1 L 571575 14101 P1NIpO��IYyN�tIK{}Rt p 203 DEC 10«27-'48 10621.36 14621.86 1 PINIONANIM 4 571630 10101 PINION,I1011 203 DEC 10->27-'98 6907.83 6907,83 1 PINIONAIKKI L 571675 10101 PINIONANIKKI 243 DEC 10-27-98 393.60 393.60 1 PINIIINANIM L 609812 10101 POFARUARRY 203 DEC 07-04-99 1506.44 50.04 1456.44; 1 POFAN LARRY C 617924 10101 WAR€.rLARRY 203 DEC U-24'99 777.45 150. 0 IH4-00 627.95 1 POF•ARLILARRY .O 623658 10101 PONCE,ORIAN Z03 U41C 10-06-99 13543.78 13343.78 1 CMACHU,ADRIAN 762776 14101 POKE40SE 243 DEC 48-0#-02 112.04 112.04 t i&06527 10101 PUPEIRICNAEL 203 DEC 06-11-19 200.59 200.59 1 444011 14119 MOS A Amal. 2313 ACC 03-+27-14 M45.14 11.24-01 13345.14 1 634677 14101 POUN4S,TNELKA 243 UNC 03-10-00 71.42 71.42 1 POUR r THELNA 0 755253 14101 POWELUALIERT LEROY E'03 UNC 06-24-02 160.00 160.00 1 755546 101€31 FOVELLMY 0IIb3AI.0 203 UNC 06-24-02 146.16 146.16 1 POKLURAY 0 11EALTEI SERVICES VRITE- REPORT 4ATE•05 Feb 2043 PACE, 154 KRIM....... CLIENT#... NAME......<................... 48th ST CO DT-ASS10 £fit A I M..... €ERIN COL LST PAY. TOTA€. RAL..... CNT 444207 10199 OEHOWAFAEL 203 ACC 03-27-it 619.00 05-€o-02 08.00 1 OC-HOAR ARIA 588772 10101 OGRUERI,JIO.IA 203 DEC 03-11-99 481.94 245.00 10-44-99 M." 1 AMEN,RUT€€ 647294 10101 OHARA,NICHAEL 243 UK 04.18µ00 317.50 317.50 1 CHARAACHAIL V 462269 14111 OLOEN,BRIAN 95 ACC 09-07-96 65.40 25.00 04-09-02 44.40 1 OLOMBRIAN x 719946 10101 CyE*:ARYYIDAVID ARYIDAVID r243 PEC 09-27-41 3168.42 3€68.42 1 }€�, $56655 1#14€ 4LIVARES,L€€IS 203 UNC 46-10-98 €43.00 143.44 1 695488 10141 OLIVtERJERRAYSA 243 BAN 43-21^41 83.64 83.64 1 TWOMF MLAVONASHA 654797 14141 OLSE94ARY 243 8AN 45-29-44 $16.70 316.70 1 OLSEN:CARY R 685935 10101 OFSAL x 4pt�VI y4� 243 C 01-16.01 12.00 92.00 1 OPSAL#RAVI�3 M 512238 24141 ORACIWANCELD 203 UK 10-27-48 4249.25 100.00 46-11-02 4149,251 1 WAT, 11ARIA L€ ROES 5722.81 10101 4RACIIMICTORIA 243 A1C 14-27-98 348.50 150.00 03-15-42 138.50 1 €4#CAT, PRIA L415RDES 512368 111101 ORACI01YNTGRIA 243 UK 10`27-98 129..40 74.33 05-30-02 54.67 1 MW, MR1A MODES 609403 10201 ORELLAWFLOR 203 BAN 07-09-99 231.85 231.85 1 ORELLAIIA,FUR 4 605604 14101 €tRELLANA,FLORA 203 RAZE 06-€1-91 191.65 191.63 1 WINTEMMYSA 4 618008 10101 4F:OlicotgARCARITA 203 WC 48-24-99 6371.64 637t.60 1 518760 10241 ORTEGA SHERIL 203 UK 05-17-99 1335.10 1335.801 ORTEGA,5MERIL A 599398 10101 ORTMAREPIL 203 UK 45-27-99 92.00 92.00 1 ORTECA,SIIEBIL A 543M 10111 4MTECAJOLAN4A 90 AGC 04-29-98 115.04 115.04 I CONELANGEL 646899 14101 NER$,CHRISTOPNER DAVID 243 Vic 04.1800 1641.18 1641.18 1 655661 14141 €SIEORMLA11OE 243 0£C 05-19-04 7145.0$ 1145.08 1 41FORMLAVOE C 647051 €014€ OILEY.CHEYENNE 203 DEC 04-18-00 115.80 115.90 1 01LE ICREYERME R 660120 10101 OILEY,CIIE UNE 243 DEC 06-20-00 1533.46 1533.46', 1 011 CHEYEHE R 718375 10101 WHEC1NARIA 203 15NC 09-14-01 153.44 153.44; 1 FACHE1;Ik ORIR 15 718136 10101 PAOILLA.4AVI4 243 BAN 44-14-01 145.40 145.04 1 625452 10101 PAKOES>11#NLIO 203 DEC 24-18-99 1312,54 1372.50 1 PARE4ES MANLID v 730454 101,01 PARKER,PATRICIA 203 DEC 12-28-01 882.14 882.10' 1 124610 101151 PARNELLiDARRIC1€ 203 OEC 49-27-01 333.37 333.37 1 562396 14111 PASLEY,LARRY 203 UK 47-21-98 1314.30 1'314.50 1 PASLEY,LARRY 9 638927 14111 {PEERSUNIARM 243 RAN 43-10-00 135.40 135.00 1 Pt.ER"30N,4ELt1{EL�i5 A 60571 1410€ PELM,T11111€AS 203 SAN 06.27-00 192.70 192.70 1 REALT33 SERVXES WITE-OFF REPORT OATE•05 Feb 2043 PAGE*. 153 0EB11tR2i.T%i.% CLIINT33iY, WE...i>..Yk...,sY...%<f,% f. ISN ST CD OT-ASSIGN PN-ASSIGN...... PRIM Cot LST PAY, TOTAL BAL.... ERT #40RAY,FORR€ST E 728156 14131 #4YRALESTEPNEN 243 SAN 10-15-01 143.00 i�3tB� i #Y#4AL E C3CRA N 644639 10141 NAR331fNEAL 203 UNC 04-17-00 1111.20 1111.20 1 626558 10101 MHARtFAR4#ANCII 203 Vic 1026-94 6?l,76 611.76 1 715246 131101 NETHERCUTTxRAN1#Y 0 203 KC 09-13-41 1661. 4 11�61.4� 1 NETHEKOT1`EPiWY 0 561730 10111 NEVES'VIVIEN 203 SAIL 09-23-98 189{30 169.30 1 11AXTER400 id 664318 10141 NEVE�Sk�2y IVIERp; 243 SAN 131.0-00 186.71 186.71 1 RAITERI�131HN 31 708084 10101 NEVILLEtJEFF 243 RAN 06-27-01 1412.50 141.2.50 1 707842 10101 91001.609 4EC33ER,AV4ELA 203 UNC 06-27-41 133.32 133.32 1 647168 10101 NIAX4QLS XE EN 0404LAS 203 UNC 04-11-40 441.30 491.34 1 NICKOL5ESTEVEN 0 679334 10101 NIELSEN,11COLE 203 80 10.20-00 2939.42 2939.42 1 NIELSENsVICOLE N 741929 10141 NIEVAR.STAKENE 203 UK 03-26-02 306.40 306.40 1 114119 1#141 NJU#4E,ALPA 203 3INC 09-13-01 2443.30 2443.50 1 NJ"E f ALFA E 687413 10101 RORRRI&CHARIES 203 DEC 03-21.41 2484 24.84 1 NORRIStC#3ARLES 0 557114 10101 94W ANDRE 203 UNC 06-10-98 735.11 735.87 1 55#1#4 14101 NUR34EANDRE 203 UNC 06°18-96 113.10 113.101 610344 10141 O`BRIENtgATPLEEN L 203 UK 07-01-" 146.44 196.00 1 610625 10141 WIRIENENA'HLEER L 2243 UK 07-01-" 182.10 182.80 1 6:3€568 10101 OAXLEYINUNROE LNVELL 243 UK 41-04-00 361.40 341.00 1 634235 10141 DAWLEY,MONROE 30NNELL 803 UNC 01-05-00 426%90 426.94 1 606350 14101 aRRYA14.JA14EO 203 DEC 06-11-49 278.00 216.84 1 OBRYANr.#A#4E5 4 593769 14101 OCANP04LVARO 1$ ACC 05-17-99 92.04 92.04 1 0CAN3POIA€;VLARO 0 599167 10101 OCAKPO44000 13 ACC 435-17.99 75.44 58.40 08-23"99 16.60 1 OCAMPOYAL.VARQ 0 599549 10141 #7CA#3POrALVA€U0, 18 ACC 05-17-99 200.00 200.00 1 Ock"FO.ALVA O 0 631480 14141 OCOP11:REBECCA to ACC 01-04-00 92.00 92.00 1 OCA#4POtRESECCA Y 631644 10141 OCANP0,RERECCA 19 ACC 01-04-00 104.00 140.04 1 0CA#R`OtRESECCA Y 588265 10141 OCASIDYFELIPE 203 lEt 03-11.99 435.50 435.50 1 518315 101.01 OCASIOEFELIPE 203 DEC 03-11-99 39.04 38.40 1 581351 10103 O£ASifiEF'EL IPE 203 KC 03-11-" 12.00 72.00 1 368404 14101 04>ASIO, ELIDE 203 KC 03-11-99 260,50 260.343 1 581441 101331 4CASIOIFELIPE 243 DEC 433-11-'#9 55.60 55.60 1 581738 14101 OCASIOrFELIPE 203 DEC 43-11-99 57.20 $7.220 1 58#836 14101 OCASIWELIPE 243 03'C 03-11-99 317.00 317.00 1 584913 10181 OCA51O,fE13PE 203 DEC 03-11.99 396.30 396.30' 1 589101 14101 OCASIDIFE IPE 203 DEC 03-11-99 1033.50 1033.50' 1 59&1535 10101 OCASIDJUIPE 203 KC 03-11-99 3132.70 3132.74 1 599369 10101 OCASlOtFEL:IFE 203 KC 03-17-99 173%00 17'3.00 1 756365 10101 03330A;E4UAR_4O 203 UNC 06.24.02 265.00 265.80 1 REAM SERVICES !RITE-OFF REPORT DATE305 Feb 2003 .PAW 152 ¢ TOTAL t *j= 0E8TOR........ CLIEM... „��E......................1#t+ 0SX 4T CD DT-ASStQl PN-ASSIN...... PRtN OL LST PAY. OTAL 726861 10141 NORENMORCE 203 UK 11-08-01 944:.06 446.06 1 557196 10101 N5REN41 MIC 203 UNC 06-10-98 104.00 104.00 1 IAZUETA,441RI 559705 10101 NOR€N43:Y"Ic 203 UK 06-24-98 128.40 128.40 1 ZAIUETAYNIRIM 559851 10101 NORENRsYU0ic 243 UNC 0624441 211.40 211.00 1 IAZUETAYAIRIAN 363057 10101 1'10RE440rY4ON 203 UNC 07-21-9s 135.00 135.00 1 ZAIUETAMIR1AN 610557 10102 14ORFININARIA 203 UNC 07-09.49 1067.60 1067.80 1 610631 10101 ",RT1NtMARIA 203 L41C 07»09-'99 $43.00 843.00 1 625237 141101 NORFIMAR1A 203 U44C 1.0-18"99 341.24 341.24 1 6042641 10101 lfoRr.AX€ICURTIS 203 UNC 06-11-99 414,72 414.72 1 MORCAN,C RTIS N 596815 10101 t2RCANIALIE A 243 UNC 05-1749 394,13 394.13 1 399328 10103. NORCANIMLIE A 203 UNC 05-17-49 1224.88 1224.88 1 5$3414 10141 WORGA44Y1 ATHERINE 203 WK 02.04-99 HMO 110.00 1 583541 10141 95RCAO MTHERIME 203 UUC 02-04-99 513.12 513.12 1 583148: 10101 MORGAN:KATHERINE 253 MC 02•04•94 27.00 27.00 1 383675 10101 NoRCARMTHERINE 203 UK 02.04.19 119.20 119.20 1 583"1 10101 NURCAMATHERIRE 203 UNC 02-04-99 125.00 125.00 1 598753 10101 AOROSC€MrAPRIL 203 UNC 05-17-99 434.08 434.081 MaR0SC#441K.APR11. L 371994 14101 WRISiruf BI A 203 UNC 10-27-98 421.50 421.50 1 624940 10101 NORR4lUY511A14NA 9A3$$EW 203 UNC 10-18-99 135.00 135.00 1 625120 10101 NSRROUYSHANNA VMHRRA 203 UNC 10-18-99 13.50 13.50 1 625315 141101 NO1tR031YSHAM. VAN0ERRA 203 USC 10-18-99 13.50 13.50 1 672725 10101 NORTON4ERAKINE A 203 41c 09-08-00 16043.54 16043.54 1 573691 1{1101 I442MSHIRL Y 203 UNC 14.28-98 420,60 420.60 1 NOM SHIALE`1 4 573692 10141 144 MSHIRLEY 203 UNC 10'28.98 314.10 314#10 1 NOTTYSHIRLEY j 573744 10101 44OTTTSHIRLEY 203 UNC 10-28-40 223.00 223.00 1 NOT,:SHIPLEY 4 587136 10142 NGUR1€144 MLANB 203 UK 03-02"-99 402.36 402.56` 1 587214 10101 N04€RNINGYRMAND 203 U11C 03-02-99 423.90 425.9D 1 587219 141101 P€IIUR441NazROLAUO 203 UNC 03-02-99 319.31 54#.31 1 606509 10101 14U XLEROYtALLA11 GEK 203 UNC 06-11-94 77.00 77.00 1 594499 141101 MUELM NESTO GUANINE 203 UNC 04-20-49 1451.12 1961.11' 1 511372 14111 34ULDRO1 VALERIE 203 UK 07-404-97 112.00 04-3002 112.00 1 44ULOR011xUALERIE O 587253 10101 1tULI1OVIVALERIE 203 UNC 03-02.99 243.20 04-30.02 243.20 1 1 LOROMALERI4 0 587244 10101 WILMO4l Y 9t1LERI E 203 21K 03-02-11 117.85 04-30-02 117.85 1 MUL4RO11 r 9ALER I E 0 739289 10101 MINOZIENAR05 203 UNC 02-27-02 2641.241 258.20 1 ttU#141Zl"ARIA D 6829411 10141 NURLEYYLENA 203 DEC 12-26-00 1446.16 1496.16 1 NURi.MLENA A 585933 10101 140Rp"YY9AYN4INO 2.03 BAN 02-12-99 17850.71 2950.00 04-12-02 14400.71 1 696197 101411 HURRAY r 4;ADY 203 UNC 03-2101 14149.25 1049.23 1 NURRA`ICIN0'Y G 711519 10101 NURRAY,F9RRE5"T 203 UNC 08-e30-01 194.20 799.20 1 HEALTH SERVICES 1RITE-OFF REPORT DATE 05 Feb 2003 PAW 151 0EDT4R........ CLIENT#- MME.............. .........[• RSX ST CD DT-ASSMN PN-ASSIC14...... PRIN COL LST PAY. TOTAL DAL..... CNT 5934419 10101 NONTG41NERY,MRIE 203 BAN 04-20.99 432.50 432110 1 N4#TGflNER'f:43ERRIE A 543962 14101 N4111TG0##ERYr4ERRIE 203 DA!# 04-20-99 129.30 129.50 1 N0NTMERYtURRIE A 3940$2 10101 N€INT4xD##ERY.CERRIE 203 DAR 04-20.99 11b.00 116.00 1 ##ONTOONERY.CERRIf A 594311 20102 #t00TS0RERYtGERRIC 203 RAN 04-20-99 184.04 199.00 1 10TG#INERY,GERRIE A 514527 €0101 Mt0NT4rONERY,GERRIE 203 SAN 04.211~94 30.40 300.00 1 MR}NTG41NEMIGGERRIE R 5947.35 14181 0ONTGD#IERY,WRIE 203 BAN 04-20-99 $0.00 80.00 1 N118TG41#ERY MME A 594741 10101 OONTMERYIURRIE 203 DAN 04-20-99 224.00 224.00 1 NORTMERY4GERRIE A 594755 20101 "UN1r"4s�0NERpY.� RlRIE 20310 04-20-99 130..20 130.20 1 flONTGNERY,GERRIE A 39481.1 10101 ff0##TGDKRY,GERRIE 203 SAN 04-20-49 67.00 67.00 1 #1DNI'MRY'GERRIE A 66491. 10111 KDAT ICELL41 r AMY RAY 203 110!2 06-2804 383.50 383.10 1 NONTMELLMAN-DY R 722189 10101 #€WEtTR44KIN 243 w 1i�11-01 25462.98 571449 10101 NODRErfREDD E 203 UNC to-17-91 6266.20 626.20 1 #€D0R£rfRE$OIE L 571540 10142 $HRE,fREI#DIE 203 UK 10-27-98 447.50 447.50 1 904RE,FREDDIE L $58496 10101 #Et#41RE,MIARCARET 20311041 06-18-48 159. 0 159.00 1 MiD€RtE,NARGARET G 559181 10101 MORE,NARGAIRET 203 €1242 06-IS-" 712.09 7122.09 1 N41DRE,1#ARCARET C 371377 10101 NODRE:NARCARE;` 243 UNC 10-27-91 $27.36 621.58 1 N ORE;NArRGARET C $94062 10101 MUORE.NARGARET 203 v#iC 04-20-99 80.40 $0.40 1 Mho-MINARGAtRET G 594270 20101 9DOREtKARGARET 203 UK 04-24-99 42.40 92.00 1 ""ORE MINAARET G 394685 14141 #400RE,NARGARET 203 UNC 04-20-99 363.44 363.44 1 0004,94R&ABET G 593715 10101 N4141REMCARET G 203 QAC 04-20-99 4199.01 4599.01 1 598922 14141 MODRE19004IE 243 UK 05-17-99 42.00 92.00 1 N4#IRE40001E L 653424 10101 MORE IVMD IE 203 UK 03-11-00 221.60 225.60 1 #4DORE440DIE L 706393 14112 MRALMALRERT 203 RAR 06-18-01 805.77 801.77 1 MORALES,ALBERT A 5992.54 10141 MORALES,DALILA 203 SAO 01.17-94 484.58 484.58 1 RI4ASr11ALILA 549322 141101 WALES,0411LA 203 BAN 05-17-99 101.44 208.44 1 RIVAMAMA 599608 24141 MfDRALMDALILA 203 BAIT 03-17-99 07.39 427.14 1 RIVA MLILA 549671. 10101 N#3RALES,DALILA 203 SAN 05-17-49 137.50 157.50 1 RE4AS,DA,LMA 727137 10101 NOREN4,ADAM ERNESTO 203 09C 11-08-01 158.00 558.00 1 HEALTS SERVICES VRIT€-OFF REPORT DATEM Feb 2003 PAGE; 150 DEBTOR.....,.. CLIENT#... WE...--................. 0511 ST CD DT-ASSIGN PRIM COL LST PAY, TOTAL 8A#.i.... CNT 620974 131101 RIRSISARA 203 Mc 09-10-49 395.00 395.40 1 MIRSr5ARA .t 640303 10111 MIRT9.6UtA3NNE 203 SAN 03.17-00 400.50 400JO 1 MINTO.SVIANNE L 605164 10101 MIT ELL5GEURjGEE 203 DEC 06-11-99 228.20 228.20 1 MITC3IELL, O#1C'E J 594191 10101 33ITCRELL,JOYCE 203 UK 04-2099 308.00 308.00 1 WITC13ELLJOYCE A 594292 10101 91TCHELL,JOY 203 MC 04-20-49 558.00 538.00 1 13ITCHE#,WDYCE A 594549 10131 MITc33ELLRiOYCE 203 UNC 04-20.99 107.50 107.50 1 M TCHELL:,€OSCE A 594722 10101 AITUELL„10YCE 203 UNC 04-2099 219.50 X19.63} 1 MITC43EU,JOYCE A 609927 14101 1€I TCHELL,JOYCE 203 31310 07-49-99 12'OO 129.00 1 WITCRELWOM A 649804 10101 8`ITCRU0,090RAN 203 DEC 07-314-99 14443.54 11443.54 1 MITC#P IDE R,AN 4 644434 10101 HIIOHrS33INIA R 203 UNC 44-17-00 8592.98 85421" 1 606619 10101 44f111i3INSxA1CKY JERME 203 UNC 46-11-99 115.20 U5.20 1 620981 10101 MOMINMICNY JEROME 203 we 09-10-" 73.00 73.001 557525 131101 4€DRA3,3,..PEW 203 UK 06-10-98 114.00 110.04 1 572116 14141 AUR? 10OUSSR1RAW 203 DEC 10-28--98 141.00 141.00 1 # f ANi9316`13I RAS A 572923 10101 MY,AAGUSHIRA33 203 DEC 10-28-98 4.64.84 464.80 1 #OO#MANOUSHIRAV A 573179 10101 "MY.ANOUNIRAV 243 DEC 1028-98 756.65 756.65 1 10KRY.ANISUPIRAM A 573230 10101 Rt3K£3Y.AMUS33IRAV 203 DEC 10-21µ48 111..65 111.65 1 573252 10101 34URY40OUSHIRAV 203 DEC 1028-98 3u.to 356.10 1 R08RY,Ak31US13I33AN A 573271 10101. NUKRY.ANOUSHIRAR 203 OEC 10-28-98 72.04 20.00 10-13i-01 52.00 1 WRY10008IRAV A 604811 10101 3#1KRYsANOU HIRAV 2313 DEC 06-11°99 664.75 664.75` 1 330OfRY I ANUSHI RAV A 624244 10101 3yy€1kk€34/€f{1y1y'fAt10y#€{SVi#Ij#[1yA}1�# 203 DEC 131-0:6''49 2332.90 2332.90 1 609524 10141 MURY:iii1€1S33IO3 203 UNC 317-4949 105.60 23.00 09-16-00 90.60 1 620834 14101 ROLIRAx13ARIA J 203 UK 01-X10--94 3+41,62 341.62 1 711516 10101 �RsO{#41ROE,CRYSTAL 203 BA34 08-3001 247.90 30.00 131-29--01 217.90 1 aYfS�k4t,LA11E31��' 585276 101311 R-O3 312,LORETTA 243 UNC 02.12-11 303.14 303.19 1 585380 10101 13034R31UGRETTA 243 UNC 02.12-99 340.94 340.94 1 713745 10101 NONT'ANEI,RARIA 203 MC 09-13-01 124,23 124.23 1 MONTANES,KARLA 39 593149 1#101 OUNTA313I,ARTURO 203 U31C 04-20-x# 306.60 306,60 1 5943905 10101 NORTAH0,ARTURD 203 W 04-20-49 3572.4.2 3572.42 1 594402 10141 33ONTOU ARTURO 203 U39C 44-20-49 552.97 552.97 1 594426 10101 130NTAO3lO.ARTURO 203 WC 04-24-99 69.310 0.00 1 94848 10101 MORTANO.ARTAM 243 WC 04-20-9t 913.24 913.24 1 513844 10101 XONT0333lERYsURRIE 203 8AN 04.20-99 313.50 313.50 1 O'O0MMERYr0MRIE A REALTH MICES BRITE,-OFf REPORT OA E'.05 Feb 2003 PAGE. 149 DEBTOR........ CLIENU... MAN.{. ..{{.,,i.{%..%i.....{. DSK ST Co IT-ASSIGN Pit-ASSIGN...... PRI* COL LST PAY. TOTAL BAL..... CKT REEWERRY ". 609543 10101 NEMTERRY 203 w 07-09-94 1556.47 1556.47 1 KEE8 F TERRY L 613557 10101 MEEKITERRY 203 UNC 07-21-99 42.00 92.00 1 MUMMY L 576755 10101 MEISNEMAR€11 YN J 203 11110 12-01-'98 221.22 221.22 1 576795 10101 MEISRE1t4001.Y1 J 243 #€SC 12-0148 500.74 500.74 1 576802 10101 41EaS#lEi1x1AR01Y1€ J 203 4110 12-01-88 80.40 80.00 1 516801 10101 R 1S11ER{CARDLYN J 203 t1RC 1241-48 354.16 359.76 1 576860 10101 NUMER40OLYR J 203 VK 12-41- $ 33'9.42 534.42 1 5764604 14101 MEIS11£RYCAMLY14 J 203 UNC 12-01-98 437.50 437.50 1 576974 10101 "EISNERFCARDL411 J 203 UNC 12-01-98 253A 253.44 1 585244 10101 11EISRER,CA MY11 .# 203 11AC 02-12-" 121.00 121.00 1 592683 10101 MEIS4€ERFCAR4LYR j 203 UNC 04-05-94 5310.52 5310.52 1 601049 1:010! RELC1tMERRIWE 203 BAR 06-28-99 144.60 Loo WWI?99 189.60 1 !€ELC110RtBRYAR 617577 10101 MEMORY+R4€084A 203 SAN 01-24-49 544.95 549.95 1 ME140RYF1;#111111JA J 605062 10101 5ENDUrC11RIS It 203 O01C 06^11.99 150.00 150.04 1 66658E 14101 NE11JIYAR0RAI11 243 UNC 07-17-00 484.32 994.32 1 556912 10101 PER4WASULKADER 203 Kc 06-10-98 168{44 168:40 1 617405 10101 243 LILAC 08-•24-99 123.84 123.80 1 11ERUR104ESSICA 1 30016 10101 MERINO'DORRIMR 203 AMC 02-12-89 173.40 173.40 1 585547 10141 MER1110100RRINA 203 UK 42-12-84 10".50 1058.50'' 1 585634 10101 11ER 110+0tlR1?IRA 203 UNC 02-12449 92.00 42.00 1 385647 10101 MERIM11100RRIRA 203 1#114 02-12-" 235.50 235.30 1 585683 10101 MERINOt411RRIBA 203 11140 02-12-99 92.40 82.40 1 515964 10101 1€ERI111IxPA11L 203 WK 02-12-98 500.34 504.34 1 "ERIK IDORRIM 654274 10101 #4ILMt€SiSFP#TRIGS WILLIAN JR 203 !11110 05-19-00 311.24 311.20 1 576174 10101 111LLERFALICE 203 BAN 12-°01-19 1410.72 100.72' 1 MILLE94LICE i 576905 10101 MILLM ALICE 203 so 12-01-88 288162 291.62 1 NILLER.ALICE J 376944 10101 RIL,LER.ALICE 203 SAN 122-01-98 84.04 14.00 1 MILLERFALICE J 574111!6 10101 MILIEf ALICE 203 BAR 12-29'91 5744 57.50 1 EI111AR 1S x S11AF11 C 579143 10101 KILLM ALICE 203 BAR 249-48 61.00 61.00 1 EDVAR0S F CKRAE B 581132 14101 MILLER:ALICE 203 BAN 01-20-89 24.31 24.31 1 ENARDS t NERAE 584549 10101 KI�L{}LEA.ALI€E203 BAS 42-044-" 175.74 175.74 1 E011ARDS11Mt C 603555 10101 M LERFAUCE 243 SAN 06-08-99 1705.63 1705.43 1 E041ARDSFCHERAE 111 594539 10141 MILLERICEORCE 243 UNC 04-20-99 110.00 114.00 1 911LER,FATRICIA E 730724 10101 141E LER.RO114€IC1{ 203 #1110 12µ98-01 114.92 114.42' 1 9ILLER4R1101 M 0 511464 10101 14ILREMA00RA 203 OAK 02-12-99 593.00 393.00 1 MILRE5rR111QAL$ L HEALTH SERVICES VRITE-OPE REPORT DATE*OS Fsh 2003 PAGE; 141 USTOR........ CLIENT#... MWE..„.....41.1.,....[1..:.. DOX ST C8 DT-ASSIGN eN-ASSIGN ..... PRI14 COL LST PAY, TOTAL BAL...,. CMT 593951 10101 1lC OONEMVi8 203 DEC 04-20-99 102.30 102.30 1 MCL01141Er�EVIR P 594041 10101 �}#}C(�.5O}8�8NE*rK�BgY�19 r! 203 DEC 04-20-99 42.04 42.00 1 11CLOONE 4EVIR F 594220 18181 141r1.00KIXEVIR 203 DEC 04-°20-99 50.00 50.04 1 14GL401#ErREVI8 P 594847 10181 14CI.413KIKEVIR 203 DEC 44-24-99 173.50 173.50 1 I4CLOOKE4EVIR P 6931614 10101 MD#REMVIB 203 NEC 12-29-00 MUM 28196.54 1 KLOONEiKEVIS P 591187 44104 14 C11ILLAR!#1AY41 R 203 1l14C 03-22499 31.50 51.50 1 1:RIE118SHIP MANOR 618948 10101 11CAILLANINAYOLA 203 11440 08-30-99 1296.49 1296.44 1 FRIENDSHIP 11A140R 711375 10101 WHA"'JOHN R 243;414E 08-30-01 562.04 562.00 1 610673 10141 11E4.'411.I14Cr11431;01 203 BAN 07-09-99 132.50 $0.0 09-02-49 82.50 1 RECHLINGr1Q13CWHI A 645926 14141 14EC14LI1lGMCCHI 203 NAR 04-17-00 1165.93 50.04 1116.95 1 1'1ECHLIt401NW01 A 745948 10101 RECHLIRSlR43 RI 203 BEAR 04-30-02 255.00 255.00 1 "EC41L18CMRAH M 758840 10101 11EDIBAMT0410 243 UNC 06-25-02 5126.93 5126.83 1 593926 10101 9E13114WOSEPR 843 9611 02-04-99 500.20 544.20 1 14EIrI8Al,3€15F14 9 584034 10101 11EDI14AIJOSEPH 203 DAN 02~04-94 1403.263 1403,23 1 NEDI11A48899 S 584340 14101 41EDINArJOSEP14 203 RAN 02-04-99 205.99 205.99 1 1'1£01 SA r i4SEP11 5 584397 10101 NEDIRA,JOSEPH 203 MA 02-'04-99 274.80 214.84 1 11�0IRAr�1pSEP14 S 584455 1#3141 "ED xI R{A l 31�P14 203 10 02-04-" x413.90 417.20 I MEDINWOSE" S 604894 10141 44EDRA11 GILURT 203 41142 06-11-99 404.60 404.60 1 604976 10101 NEDRAMMILDERT 203 UK 06-11-19 112.00 92.00 1 555533 10141 RUSSKEMIC116E1 203 UK 06-10-9a 385.22 385.22 1 4€ED"SKEMICIIAEL 5 516734 10101 111It5KERl11IC11AEL 203 UNC Iib-10-98 274.23 274.25 1 NEDSSMNICRAEL 8 59.3647 10101 11EEMERRY 203 UNC 04-X20-19 102.20 102.20 1 11£E11rTERRY L 593904 14101 14EE11.TERRY 2243 4K 4424-99 499.01 494.01 1 NEEWERRY L 543989 10141 3IEtWERRY 2203 UK 04-20.99 257.00 257.00 1 #fEE14rTERRY L 394529 10141 11EEWERRY 2031xC 114-+20-99 MIDI 112.05 1 NEUrTERRY L 594619 10101 MEEWERRY 203 11110 04-20-91 234.35 230.76 1 REM TERRY L. 594709 €0101 #1EUvTERRY 203 UNC 04.20-99 267.71 267.41 1 594758 10141 NEUrTEARY 203 VkC 04-20'99 92.04 92.00 1 14EE11 e ERRY L 603235 10101 11EEMERRY 203 13'SC 06-08-99 201.00 241..40 1 HEALTH SERVICES WITE-OFF REPORT DATE1105 Feb PACE; 147 yy h 1 y i Q AL �}% w� TOTAL ♦■ DER3'F!`)1.h ki 4h kY CLIEXi#k.. 454Ek..hk.*t.....1 R.ii I ii.k...k OSK ST C Of-48SR }�.YkI'Fi ih kl {'W Col. LST PAY, TOTAL BAL..... CR 534360 10101 3€CAUSLA414.J0NNY 203 UNC 04--20:94 139.50 139.50 1 Oc"SL4N44004T15AN A 605230 14101 15CCAFFERtYtt5ARK DAVID 243 UK 06-11.99 353.27 333.27 1 604746 14101 MCCALL.CAROLY# 203 1##C 06.11.99 743.40 743.04 1 606142 10101 WALL,CAROLY4 203 #1110 06-11-49 177.00 177.00 1 604542 10141 WALLMMALD LLOYD 243 UK 06-11-99 1898.44 1898.44 1 757456 10101 WARTRYICEORC3 243 REC 06-2*-02 MOT 39.07 1 641528 14141 MCCARTRY ME004RE 203 DEC 43-17-04 367.30 567.84 1 WARTIIYzTHE0DORE E 687027 10141 WL.ARY:D€SRISS 203 13#1: 41-17-41 642.00 642.40 1 OCCLARYtJUEL9 410444 10101 MCCLOUDIRICSIAR4 203 UNC 09-1845 84.00 22.#x# 41-34-02 63.011 1 KCL0UMICKI L 606077 10141 !€CC1011 OVICKI 203 UK 06-11-99 244.48 75.00 06-2b-02 129.49 1 0ECLII€€OsVIC93 L 617287 10131 9CtCt{LQRpRyfYgICK+i� t 203 W 48-24-99 12.12 12.12 1 675299 10101 1tCC1USKEY LEETER 203 8AR ef-18 5448.37 $448.37 1 MCCLUSSKEY,LESTER J 604222 14101 WONNELLMYRA 203 UNC 06-1I-99 %.40 96.40 1 NCCt1R#ELLrKAYRA 1 6134523 10101 RCCINNELLrXAVRA 20315410 06-11-99 1336..84 1336.841 33CCONNELL MYRA 1 703974 10141 #€CCO#1A14,SA50# 203 RAN 06.14-01 167.65 167.68' 1 11ALRER.JE55E R 665218 10101 RCCOY,FRE33D1E 203 WC 07-10-00 976.16 976.16 1 703500 10101 Way 203 UK 05.17-01 226.44 228.04 1 368338 10101 MAMSAAC MITCHELL 243 Ulc 09-23.98 177.20 177.20 1 568351 10101 OCCUM,ISAAC 9170ELL 043 UC 44-23-98 $0.40 80.00 1 6.12140 10101 K0ARIEL8,010E J 203 U4€C 47-22-99 8863.48 8863.08 1 584079 10141 ACONA1074ALTER J 243 15110 02-0-49 1555.42 1555.42 1 584230 10101 KDONAL0,MLTER J 203 UNC 42-04-99 $369.45 5369.05 1 $84269 10141 MC130#ALOr31ALTER J 2.03 VK 02-154-" 46.96 46.96 1 #00#AL0r33ALTER J 624938 10101 hl"DUF3;IErIAR531A 203 VIC 10µ18y" 2281.13 2281.13 1 674365 10101 MCFARL"11HENRY 243 #AN 114-18"40 4918.78 4918.78 1 RCFARLAWACEILL L 625252 14101 MC49AAT'11XCARyYy $ 203 URC 14-18-99 44.24 94.20 1 ACCRAT0,GA f T A 625343 10101 MCGRgATTHIGARRA Yt y 203 UNC 14.18-'741296,12 1286.' 1 Y3�iilffl4:E 7 19AR f 704444 10101 31C0RA3'H4ILL10 203 DEC 05-22-01 1120.50 1920.50 1 NC49ATHIRILLIAll 4 601910 14101 M-c"IRT13WADELINE 203 UK 06-28-94 t44.04 100100 1 572741 10101 1401#T4R3##8#€£5806 24311110 10-28-98 615.00 615.40 1 568235 10101 MCKAY49TROAY 243 DEC 09-23-98 100.10 140.10 1 ACKAY 49TROAY J 707036 10101 3tC41AV49THONY 203 DEC 06-20-01 378.44 378.04 1 1105€AY r ANTHONY J 513710 10141 KKEC2R1E4LARRY 203 DEC 04-20-9'4 942.00 802.00 1 635239 10101 NtLA15CHLlRsFRA#3I F 243 DEC 01-07-00 2240.16 2240.16 1 593340 10101 NCLOORE,KEM, 243 DEC 44-24-9'9 535.40 533.00 1 N LOOKE,KEVIN F HEALTH SERVICES`VRITE-OFF REPORT &ATEM Feb 2003 PACE= 146 0£11TUR........ CLIENT#.., MME...................r...... 41{X ST 0 IIT-ASSIGN P*-AS5IG1...... PRIM COL LST PAY. TOTAL $tf7.r.... CNT 573127 10181 RARTI1IM ISRAIL 203 Imc 10-23-98 627.46 627.46 1 513269 10101 NARTINEMSRAEL 2.03 Ulc 10-211.95 135.00 135.00 1 573300 10101 NART14M ISRAEL 203 UNC 10-24-98 243.00 243.00 1 573394 10101 MARTINEZ,ISRAEL 203 UK 10-2$-91 393.00 393.00 1 69IS43 10104 MARTIHEX,IIARTIH 2O3 UK 02-07-01 184.00 124.00 1 GARCIA,JOSE Mx7230 10201 MARTI#1EIMARY I£JESVS 203 UK 06-10-18 77.00 77.00 1 %1364 10101 MARTIREIMItY 11EASUS 203 UK 07-0 90 317.48 311.40 1 593953 10101 XART1#1EZi#I0Y MESAS 203 0#C 04-213-99 101.00 101.00 1 594043 10101 HARTINEI MARY GEJESUS 203 ac 04-20-99 242.96 242.96 1 594065 10301 NARTINEZ,NARY GEJESUS 203 OR 04-20-99 176.16 176.16 1 544358 10101 MARTIMMORY HASUS 203 VI€C 04.20-99 172.99 172.94 1 594372 30104 IIART1HEI.1IARY OEJES11S 203 1K 04-20-9R 654.09 654.09 1 5986116 20102 #ARTIHEI,#IAAY DGESI#S 203 HRC 05-17-99 366.00 366.00 1 598944 10101 9ART"IRE1,NARY INE5US 20.3 UNC 05-17-49 324.00 324.40 1 544327 10101 HARTIIIEZzAARY QEASUS 203 UNC 0517-94 135.00 133.00 1 599404 10101 MARTTIIMNARY OEASUS 203 UIC 05-27-94 135.00 135.00 1 594432 10181 MARTINE1,00Y KJESUS 203 JAC 05-17-99 336.06 316.06 1 1.05878 16101 MART"IHEI:IIARY OEJES4S 203 voc 06-11-99 141.00 141.00`` 1 606437 10101 IAARTIIEZoffARY 1 ASUS 203 VK 06-11-99 211.90 211.80 1 714363 10101 #IARTIHE1,IIAYRA 203 WC 04-13.01 185.00 100*00 09-17-01 85.00 1 665657 10101 NARTIHEI>91CHAEL 203 DEC 07-10-00 1179.59 1179.59 1 NARTINEItOICHAEL R 669035 10101 HART INET II I CHAEL A 203 UK 0-09.00 461.16 441.16 1 643395 10101 HARTI#EZINAHCY 203 SAM 03-30.00 79,4.75 795..75', 1 ZCRIE#E.MKY R 757671 10101 HARTINEI:PEORO 203 UC 06-24-02 1#4.00 144.00 1 608340 10101 MAS811,R00ERT 203 Nc 06-20-99 97.00 47.001 613631 1010€ IIATTA4ORTUNATA 203 DEC 07-27-" 14882.49 14882.49 1 726930 20102 AATU,LIL ARA 203 UK t1-06-01 157.50 157.50 1 644348 10101 904MES 283 DEC 04-17-00 5265.34 5265.34 1 RAY,JANES P 742360 10101 K MPIIY,KE ETH 203 DEC 03-26-02 1133.80 1133.90 1 HC MPHYANNEIR L 576113 10101 HCALLESTMLACI 203 UNC 11'17`48 461.00 461.00 1 ALLENJUD8 R $16932 111101 IICALLEST'ERtLACI 203 UK 1229-9$ 326.50 326.50 1 ALLE#1JOH R 578469 20103 KCALLESTERtLACI 203 UK 12-29-48 625.0 625x611 1 ALLEH,T880 R 602060 10101 KCALLESTERiLACI 203 UNC 0524"94 664.50 664.50 1 HCALLESTER,LACI H 593770 10101 MCAUSL#11 401FER 203 VK 04-2549 177.50 177.50 1 KCAUSLAN44EMIFER L 613706 10201 IfCA1€SLAI1DSJflHHHIE 203 WK 07-27-99 141.00 141.00 1 571849 10101 IICA#€SLA04OHNNY 203 UK 10-27'-98 156.60 156.40 1 II£Ai€SLAIIIl,CHIPTSTIM R 571975 10101 HCAUSLAHII,JOHNNY 203 URC 1047-98 149.$0 149.80 1 I1C:AtIEiLAI!$i"Hf1I8TIRA R 543$67 20101 "CAUSLANI41t'IIHI#Y 203 VAC 04-20-99 136.80 136.80 1 IICAUSLA111k,J011ATHAII R 513977 10101 11CA ASL AHIk,JO#1HI2Y 203 VIC 04-224-99 135.04 111.0 1 I1CATfSLAId0�J011AT11AH R HEALTH SERVICES VRITE-OPE' REMT DATE=05 EeD 2003 PUP145 Q�[ CO { N }y� y{ j };{>♦ YI � } }� t6c�l DERTOR........ CLIE14T#- KANE........................... OSS ST CDT-ASSIGN PNµASSIM...... PRIM CIL LS PAY. TOTAL QAtt.... CKT 594515 101€1 KALCUMNARC 203 #AM 04-20-9? 215.00 215.€0 1 NALCUIT NARt R 635€16 €010€ NALDHADO.SANDRA 203 ac 01-01-00 6035.54 6035.54 1 649627 10181 NALIKINIRAROA 503 849 04-21-00 4688.11 4688.€1 1 "ALI t"IR"DA K 630921 1010€ RALLO MECORY D 203 UNC 01-04-00 1000.08 1000.48 € 561053 €0101 €€AltVt#.LS,IO?fCi 203 UK 07-09-t$ 220.47 25.00 06-09-" 1?5.4? € NANWIL1..JOYCE A 540960 10101 NANWILLtOM 203 UNC 03-22--99 211.42 2€1.42 1 NANWILL.JOYCE A 640467 10101 KAMALAC.RONALDO 203 RAR 03-€7-o-00 971.8€ 971.81 1 KAHALACtRONALOO E 621€08 10101 IAR9RICUES tHARK 203 voc 09-10-99 717.37 717451 € 41ANDRIfis4#ESrt€ARK A 621187 10101 HA1iDRIGt1EStKARK 203 UNC 09-10-49 942.53 42x 1 WDRIMSIKARK A 634070 10101 406lAFI'T,JAKSS y 203 VAN €2-21-' 2097.35 2336.85 € $ANSAP 13 7 YttSKS N 706464 18101 KANSFIEL1t ORY 203 RAR 06-18-01 10519.94 10518494 1 KANSFIE€.D, AY L 572378 10101 NANVILLtJOYCE 203 UNC 10-27-98 539.53 88.36 41-05-99 131.37 1 NANVILLfJ11YCE A 591250 €4101 NANUILL.JOYCE 283 UNC 03-22°-19 353459 353.59 1 NOVILUJOYCE A 64454S 10101 #ARAMMSAMIRA 20.3 UNC 84-17-00 732112 $0.00 682.€2 1 MARABUTOtSAO€NA A 645424 10101 KARC>J8. URRAY 203 DEC 04-17-00 51.17 51.111 576982 18101 KARDIS.ROSALYH 203 UNC 12-01-98 96.70 96.74' 1 NARDISt OSA1 fN C 604418 10101 KARD€SMSALYN 203 UK 06-€1-9'1 2000.11 2000.11 1 MR015.ROSALY9,C 738699 10141 203 UNC 02-27-02 1071.80 €078.80' 1 7€9636 10101 8ARROWME 203 "C 09-27-01 18151.23 1815€.23 1 665474 €010€ 1€ARf€ OUI11IAMIA N 203 UNC 07-10-00 1072.00 1072.00' 1 561794 10101 9ARTELUROSERT H 203 QK 07-04-98 211.08 211.00 1 KARTELL,RDB£RT R 583391 18101 NARTELL,RODERT 0 203 WIC 02-04•;" 1048.86 1048.36 1 583418 181.01 MRTIMRARLES 293 WK 02-04-99 396.50 394.50 1 NART34HARLES J 583505 10101 €tARTMCHARLES 203 CIRC 02.04-49 70.20 70.20 1 MAR1'MCHARLES J 583726 10101 PA'RTIN:CHARLES 203 UNC 02-04-49 94.00 94.00 1 HART€94MARLES J 617833 30101 AART€NtRARISA A 2.03 UK 06-+24-" 424.22 429.22 1 677451 10181 KARTIAMANA 203 OR£ 10-12-00 459.31 459.31 1 723319 10101 HART'INE7,ANTON10 203 UNC 10M15-01 522.46 222.46 1 MART1l4EZ,ANTORIO F 654767 10101 MARTINEZ,FELIPE 203 11EC 05-19-00 742.50 742.30< 1 738617 10101 NARTIAMCA8RIEL 203 VIK 02-27.02 600..34 600.34 1 KART€NEItCA8R1E1. C 738655 10101 KARTINEIACTOR 203 UNC 02-27-42 429.16 429.16 1 603043 10101 KARTINE111SAIAS 203 UNC 06-09-" 3303.53 3303.31 € HEALTH SERVICES NRITE-OFF REPORT DATE=05 Ffb 2403 PAGE= 144 DEBTOR...... . CLIENT#... NAME., DSK ST CO DT-ASSIGN P44-ASSIGN...... PRIM COL LST PAY. TOTAL Bk.., UT 586359 10101 LUMTHONAS D 243 UNC 02-19.99 1547.15 1547.15 1 563076 10111 LUKENStNILLIAI3 90 ACC 07--21-99 98.40 98.00 1 LUKEN&t#IiLLIAN R 604863 1€3111 L#1NENSt3€1LLIA32 90 ACC 06-11-99 249.98 249.95 1 LUKENS,WILLIAK E 543350 10111 LUNsCARY 90 ACC 04-29-" 107.00 107.00 1 615385 101.01 LuNtNA CUS 203 DEC 09-18-00 28225.31 28225.31 1 5MI45 10101 LUN4t414ELINA 203 UNC 46-13-98 444.40 444.40 1 612251 10111 }LU`NA I RROSA q 90 ACC 07--22-99 52.00 32.00 1 LuNAlROSA t 598639 10101. L,UNCEFORDIBRE"A 203 to 05-17-99 154.64 154,64 1 LUNCEFOROt8RENDA L 598880 10101 LUKEFOROtRREN4A 203 w 05-17-99 811.48 U11.48 1 LUNCEFORDi RENOA L 604692 10101 LUKEFORDt13RE340A 243 SAN 05-17-44 237.19 237.19. 1 UKEFORD,BPENDA L 325222 10101 LUNCEFORD,8REM 203 BAN 10-31-01 243.40 243.401 LUNCEFORMPENDA L 555423 10111 LUNDYtROGER 90 ACC 06-10-98 110.00 110.00 1 UADY,ROUR K 559427 10111 LUNMRONALD 90 Ali£ 06-2+4-46 845.17 U95.17 1 LUXEYYPATRICIA S 555726 10111 LYLES t 0RL 900 90 ACC 06-10-98 1#6.99 116.99 1 LYLES.ORLONDO L 568742 10111 LYONS,KEITR 203 UNC 09-23-98 80.00 80.00 1 314514 10101 MABRYISAR A 203 DEC 49-13-01 13766.93 13784.93 1 MABR'Y 400RA L 584612 10101 NACARIOLAYCYKTRIA 203 BAN 02--04-99 1043.722 1043.72 1 BUIONtREYCASI'L' 576159 10111 MADDOIJARLETA 203 BAN 12-01-98 21.50 21.50 1 576748 10101 P4A13RICALtADOAROESSA 203 UNC 12-01.98 481.04 481.00 1 576889 10101 KA033SGA11A11DAR4£SSA 203 UK 1241-1$ 271.04 271.04 1 576896 €0101 34A33R1GALlA033ARfi3ESSA 203 UNC 12-01-98 565.71 565.71 1 581346 10111 MAORIGAUXIABERLY 203 BAN 01-20-'44 100.00 104.00 1 2IADRIGALtK1N8ER4:.Y A 657517 10.101 NADRIGAL,KINSERLY 203 Ui4N 06-09-00 251.00 257.04 1 MADPICALtCECELIA 684531 10101 WALLIl3 WADAI UPE 203 U4C 01.16-01 264.50 268.50 1 695331 10101 NACANAlj€3Y 203 UNC 03.21-01 103.50 1103.50 1 NAGAN7i tHRIST1NA N SS3639 10101 NAGDA2.1'W ALFREDO 203 U14C 06-10-98 133.00 135.00` 1 574835 10101 NADDALENDIALFR£DO 203 UK 12-01-98 425.50 425.50 1 582425 10101 ltlAGE{R4B I JA,YLL p 203 f144C 01-20-99 $8.48 58.48 1 #4ACERS!uA 3 F 576871 10101 NA£COLX,LINDA E 203 13NC 12-01-98 198.00 19U.00 1 517141 10101 NALCOLN.LINDA E 203 WK 12.01-98 922.40 92.00 1 582467 10111 ilALCUMNARC 203 BAN 01-24-99 38U 4 388.30 1 NALCU1T KARC R 594165 10111 NALOUITxNARC 203 SAN 04*20-" 533.50 533.50 1 NALCU2Tt4(A'RC R 31EALTLI SEUICES VRITE-OFF REPORT OATEM Feb 2003 FAW 143 DEBTOR..%%.... CLIENT#... RARE-..........%..%.......... @ K ST CO 4T-ASSIGN PN-ASSIGN...... PRI11 COL LST PAY. TOTAL BAL..... C31T LOZO0,PRILIP E $56311 10111 L13IA11WHILIP 90 ACC 06«1.0.98 126.00 I26.00 1 LOIAv':3APRILIP E 563441 10111 L1) MHARRY 9O ACC 07-21-99 211.00 61,50 10-52-95 150.00 1 L.UAN#41EXI 592080 10111 LUCAMAUSSIAR 90 ACC 03-31-99 141.73 141.73 1 LUCASrCA1388IAv 11 597594 1411.1 LUCASICAUSBIAN 40 ACC 05-04-99 %.74 46.74 1 LUCAS,CAU5S1AN 9 569M 10101 LUCASI ASO4 JAKES 203 UK 04-23-98 245.16 245.16 1 LUCASIJASON J 592746 10101 LUCAS13869 JADES 203 UNC 04-45-49 57.00 57.00 1 LUCASs3ASON of 563309 1£1111 I,.UCASILD"A 90 ACC 07-21-Va 110.04 110.00 1 LUCAS,LONNA E 3114455 10101 LUCAS,RIMR0 203 Mc 02.01-9S 98.00 98.00 1 631200 10111 LUC1 MA3{OY 2€13 MR 01-04-00 104.00 104.00 1 LUC IOMAOOY L 542948 10111 LUCI44:01ALIE L 90 ACC 04-29-98 129.78 $0.00 03-13-01 79.75 1 554682 10111 LKID0>01AME L 90 ACC 06-10-98 771.50 771.50 1 556630 10111 LOC104,41ARE L 94 ACC 04-10-98 49.95 41.98 1 563318 10111 LK118,01ANE L 90 ACC 07-21-9b 21540 215.20 1 585894 14111 L.31CI13O,OIANE L 90 ACC 02-I2.49 2588.00 2588.00 1 600294 10111 LUCI4O,0IAME L 90 ACC 05-17-94 1261.24 1261.24 1 600743 1.0111 LUCIOO MAKE 1 90 ACC 03-17.99 92.00 92.00 1 574125 1.0111 LUC100{KRISTIN 9O ACC 11-05-98 366.45 366.45 1 585182 10111 LUCI0MA!`MM 90 ACC 02-12~99 133.00 133.00.' 1 585255 10111 LUC1013,RAYNOWD 40 ACC 02-12-99 185,00 185.00 1 LLICII3L3ARAY111#Rs # $85361 14111 L13CIOOARAYl1i#Rii 91# ACC 02-1249 7827.97 7827%97 1 MIDMAY1000 A 585509 10111 LUCIOO,RAY3133110 44 ACC 02-12-49 174.65 174.65', 1 LUCI MAYNOvO A 585511 10111 LUCIDO,RAYM033 90 ACC 02-12-99 309.13 309.13 1 LUCI00ARAYL1013L3 A 585820 10111 LUCI03},RA711 " 90 ACC 02-12-94 133.€10 133.00 1 1,31C1013,RAY3LOR13 A 585070 10111 LUCIhO�OIRAYINOND 40 ACC 02.12µ19 411.71 411.11 1 LUCIDDIRAY90R13 A SOS978 14111 LKID&RAYMOND 90 ACC 02-12-'79 159.013 154.00 1 L13CIOO,RAY310v0 A 586062 113111 WI4O,RAY4f€11#13 90 ACT. 02-It-" 92.0 $2.1313 1 LUCIOOIRA'I ORO A 542712 10101 LUERAWA3)5INA 203 UAC 04-24-90 42.00 92.00 1 563421 10111 LUEVAN0,RAFAEL 90 Act 07-21-48 173.00 95,013 04`05-94 78.00 1 LUEUAN84LAUDIA E 563448 10111 L€JAW EVA 10 ACC 137-21.95 135.00 135.00 1 LWAL€0=EVA S 574342 10111 LW,PE19RY 90 :ACC 11-05-95 274.90 274.90 1 .IAC135YtLINDSEY L 661922 10101 LUKE,TL1O AS 243 Live W20-00 172.50 172.50 1 LUMZHOKAS S3. HEALTH SERVICES VRITE-OFF REPORT OATV05 Feb 2003 PACE" 142 � LST 1y }y�y� g�{ DEBTOR........ WENT#.,, RAKE........ vx•...........t 0511 S CO IT-ASSM P#-ASSIGN...... PRIS COL LST PAY, TOTAL DAL-,-.. cmT $56889 34111 LOPEItERKST to Act O&_14_48 116.60 €76.60 LOPEZrERREST J 562999 14E1l ZZ y€OPErERNEE�T 9Q AGt 47-21-10 92.00 #2.0 1 LSfi L.L ERNES 4 696913 10141 L€1PEZ,FELIPE 203 DEC 03*21-01 48421.81 48921.81 1 687504 10101 LOPE1:CILB£RT 203 111E 0€-17-01 8620.02 "24.02 I g t}�* {etSt LOPE1,01LBERT L u��Rtf fi 4 5567 Ti 10111 Lidi'iG:11HERIC LA 10 Akit Oil-10-19 201.50 209.30 1 LOPEZtH£RICTLA 0 561486 10111 LOP£140RCE 90 A3 C 47-09-98 0.00 60.E 1 663028 10101 LOPEZ,LAURA V 203 QNC 06-227-00 1338.46 1338.46 1 663522 10101 LOPELLAURA V 203 1180 06-27-00 396.94 396.94 1 616932 10111 LOPE1,LETICIA 90 ACC 08-24-44 1089.69 €054,64 617035 14111 LOPEZrLET'ICIA 90 ACC 033.24-99 1.11.30 117.30 € 566691 141.11 LOPEZrL11IS 90 ACC 09-23-98 170.50 170.50 € LOPE1r11OLDRES 561586 10194 LOPEZItELISSA ANNE 90 ACC 07-09-98 816.54 896.50, 1 LOPElrltl<LISSA A 610527 10101 LOPM NIC EL 203 DEC 09-09-00 15213.25 15273.25 1 LOPEI+M10EL 684033 10101 LOPEZr310RICA 203 UNC 01-16-01 512.26 140.04 05-15- 11 412.26 1 556224 10111 lLOPE1,04AiRy 931 ACC 06-10-98 147.41 147.91 1 s,.trz E.ir�rirSR. 630479 10101 LOPEI,PATRICIA 203 UK 12-27-94 1244.22 1244.22 1 646695 10101 LOPE1,PATRICIA 203 UK 03.21-01 1810.72 1810.72 1 561955 14111 LOPEZIRAMON 90 ACC 07-09 v8 244.00 244.40 1 658086 10101 LOPEZrRESECCA 243 BAN 04.49-00 1166.15 1166..€5 1 LOPEZrREBECCA R 558237 1011€ LOPM ROBERTO 90 ACC 06-16-96 83.10 83.10 1 603046 10101 LOPEZrR1SA 203 DEC 04-09-99 110".59 11086.591 603338 10101 LOPE7tRO A 203 DEC 06"48~99 15969.76 15461.76 1 5€8544 10111 LOPEMERORICA' 94 ACC 09-23-" 163,50 63.54 €1-4946 100.00 1 561745 10111 LORAHtNATHAB 90 ACC Q7-09-18 410.12 410.12' 1 LORAMATHAR P 574422 10111 LORA&RATRU 90 ACC 11-45"98 103,14 103.14 1 LORA14 r RATHA9 P 565810 €0111 LORMIKE 40 ACC 02-12.99 141,,00 141.00 1. LOROINICy 554644 10111 LORENIM AURORA 90 Act: 06~10.98 396.00 396.00 1 771313 10101 LOTSAEICR 11VARE 203 UK 11-19-02 839.77 839.77 1 LOTSMCHMANE L 605334 10101 LOUISVILLE:ORIS 0 203 UNC 06-11-99 1419.71 1419.71 1 606267 10101 LOUISVILLE MIS 0 203 UNC 06-11-91 326.55 326.55 1 563299 14101 L€UISVILLE MSERT LAVRENCE 2243 UK 07-21-16 104,15 104.15 1 MOM 10101 LOUISVILLE,WERT LA3RtENCE 203 URC 05-17-94 266,70 286.70 1 WOW 141:01 LOUISVILLEMBERT LAVREXCE 203 Q*C 05-17-99 781.90 791.90 1 600307 10101 LOVISVILLEiROSERT LAVRERCE 203 UNC 05~17-99 763.09 763.01 1 599403 €01111 LO1 XILA11RA MARIE 203 UNC 115.17-" 424.90 424.90 1 556633 10111 LOVER&ANY 90 ACC 46-18-98 77.25 77.25 1 5534990 €0111 1,1�1VEsKAR��L 90 ACC 06-16-91 21€.40 211.00 1 LtE,KARL E 559154 141€1 L07ADAZIRENE 933 ,ACC 06-2448 230.50 230.50 3 556155 10111 LOZA31WHILIP 90 ACC 06-10-14 40.00 98.04 1 HEALTH SE"ICES VRITE-OF1• REPORT DATE*905 Ftb 2003 FACE; 141 DEBTOR........ CLIENT# , NAME*......................}{. 08K 8T CO IT-ASS10 POA IU...... PRIN SCOL LST PAY. TOTAL BAL.... CKT 620975 10101 LOCHARTsELiZART44 A 203 wC 09-10-99 2125.74 2723.74 1 683341 14101 LOERVICiJOSS 41 A 243 DU 01-X17.01 SmIlt 6014.79 1 573073 14111 WGRENr14ARRARA ACC 10-28-98 369.50 368.50 1 FEENEY MBECCA 3 542679 10141 LO1~1HOUSE4ENNIFER L 243 mc 04-29-48 98.00 98.00 1 56341€ 10101 LOFT44I14 1*rJUNIFEA L 203 WK 01-21-91} 146.50 €66.30 1 604558 10101 LOFTHOUSEr3E0IFER L 203 VNC 03-"17-94 488.78 488.78 1 659841 €4141 LUTNOU5E,JEUIFER L 243 UNC 06-20-00 46.511 46.50 1 664574 10141 LOFT11€IUSErJUNII"ER L 203 UNC 06-20-00 1383.48 1383.43 1 662462 141.$1 LUTROUSErJENNIFER L 203 UN4: 06-20-414 27.50 27.50 1 554459 14111 LOGANrJONATHAN 90 Act 06-€0.98 675.47 673.41 1 LOS N IJONATHAN P 600352 10101 LDOAN:RENEE 203 BAN 45-17.99 397.114 397.84 1 LdiGWRENEE A 561492 €4i1€ 1,64€A,SIONE 90 ACC 07-09-18 384.34 384.34 1 562138 14111 LOMEL1491 90 Act 47-09.98 77.48 17.44 1 LONEL111RANDON L 763712 10101 LO14 SRENDA 14 203 WC 08-08-02 $284.67 8289.67 1 $99107 14101 LOE#KISiCLARENCE L 243 UNC 03.17-99 168.00 €6$.00 1 599102 10101 00915.CLARERCE L 203 UNC 03.17-99 4851.00 485.114 1 599149 10141 1,0091841ARENCE L 203 BNC 00.17-99 168.00 €68.00 € 594549 1€11#1 LOOMI :CLARENU L 2203 UNC 05-17.99 168.00 168.00 1 556677 14111 LOONEY>0004D MENE 90 AEC 06-10-98 113.00 113.00 1 5603,28 €4111 LOONEYr.IOSE 14 94 ACC 09.23-1$ 2224.11 90.00 11-054€ 130.€6 1 UGNEY r JOSEPH D 56.85222 10111 LO NEYr341SEPx 90 ACC 09-23-99 221.24 221.24, 1 LOONEY:JOSE€H 0 555862 1411€ LOPEIxALVARO 40 ACC 06-10-98 318.23 318.27: 1 LOPE71ALVOU 0 563437 €41111 LOPE1rALVARD 90 ACC 07-21-98 93.50 93.50 1. LOPUrALVAU K 744102 14101 LOPEZIANA 243 DEC 04-12-02 947.00 947.00 1 548414 10111 LOPEZAND€1ES 90 ACC 09-23-98 10.04 70.00 1 725692 10€01 LOPE1rASHI14A 203 U 11-08-0€ 657.94 637.90 1 600233 10141 LOPEZ r SERNAAM 203 11940 05-17-99 724.50 124.50 1 600431 1010€ LOPE 4ERKARDO 243 UK €15.17-99 $0.00 80.00 1 600437 10101 LOPEZrBEANARDO 203 UNC 05-17-99 80.00 80.00 1 600351 141101 LOPUIBERNARDO 203 UNC 05-ti-l9 80. 0 $0.00 1 543389 €0111 LOPUISLANCA 90 ACC 04-29-98 389.25 389.25 1 3.15416 141€1 LOPE2 r 8LANI A " ACC 06-10-18 107.941 1$3.84 556237 14111 LOPEZ,RLANCA 90 :AGC 06.0-98 305.62 303.62 1 562271 10111 L€€PE14YRUS 90 ACC 07-09-98 310.00 370.00 1 LOPE14YRUS P 5€113:85 101$1 LOPEIrBOL€iRES 90 ACC 07-09-914 144.50 144.59 1 562145 14111 LOPEZrDOLOR 90 ACC 01--09-$$ 344,50 344,311 1 568152 10111 LOPE rDO1;DRES 90 ACC 09-Y23-98 283.40 283.00 1 722535 14101 LOPM EN#Iftf 203 ##NC 10.15-01 1188.43 1188.43 1 SOTOtENRIOVE 585828 10113 LOPE1501SANTO 90 ACC 02.12-99 2027.25 2027.25 1 559681 10€11 LOPfIvERVEST 90 ACC: 06-18-914 1821150 €82.64 1 LOPEtrER ST J 558761 10111 LOPEIrERNEST 90 ACC 46-18-9$ 144}00 144.00 1 LOPEI.ERN1~ST u HEALTH SERVICES IRtI3TE-OFF REPORT DATE105 F#b 2003 PAGV 140 DEBTOR........ CLIE349... 11A343;•.'..............v........... 1#88 ST to OT-ASSIGN P*-ASSIGN....►. iRIN COL LOT PAY. TOTAL 75 4;..s CST €31672 10101 LERISrR3IDNEY 203 W 01-04-00 90.04 80.00 1 LE14ISMOREY C $67328 10101 LEWIS-SOVE3`0RzFA*MRA 203 UK 09-21'-98 273.74 273.7.4 1 61103115 10101 LE43I*-SRkOE 33Rt A3t011RA 203 UNC 05-17-99 1466182 1444.89 1 612430 10111 LEYTONtMA Act 07-2244 62.00 62.00 1 LEYTOArMA L 612828 10111 LEYTHrA31A 10 ACC 01.22-99 287.00 287.00 1 LEPTON,ARA L 612352 113111 LEMMORAM 90 Ate 07-22-99 51.00 51.40 1 LEYT3]RMA L 612868 10111 LEYT01419ORAC10 90 RCC 07-22-94 40.00 40. 0 1 LEYTOX,MA L 561280 10101 L MML.AKE A 203 UK 07-4}9-98 73.80 73.80 1 363290 10111 LILLAR4"IRIS 90 Act 317-21-48 242.40 202.00 1 LE3#IStG0R44ISilA 599761 14113 LIMOCTAVIG 90 ACC 05-17-49 117.00 €77.04 1 578907 131111 LI31ARE8,E1509 94 ACC 12-29-98 281.59 281.54 1 LI14ARMEDGAA J 533090 10111 LIHC0Li4rMY0433 90 Act 06-14-98 335.00 335. 0 1 600411 10101 L I RCOL8 r JA11ES 203 13RC 05-17-99 80.Ells 80.00 1 LIKOL34rJA3H C 549997 10101 L 1114iy0#.#d t 0ES C 203 URC 313-17-t t @2.110 12.00 1 562492 10111 LI34CQLi+ MICHELLE 90 ACC 07-+21-19 110.40 110.00 1 LINCO MIC#3EILE L 561515 10111 L180REMBETH 9O ACG 07-09-19 449.80 444.80 1 LIRI#0;~I ,BETH L 620663 10111 LINDSERt1rR1TH 94 Act 49-10-99 561.15 581.75 1 LIH08EMOETH L 623130 10111 LINUE#tMEFH 90 ACC 319-27-99 $13..44 515.49 1 LISORERGr8ET9 L 612714 10199 LINDIORG,KAREN 90 ACG 317-22--99 39,13 34.15 1 LINDRORixt:EIAREH 33 715859 10101 L?80SSR4xA11013ER 20311140 04-13-01 403.80 443,90 1 612836 10101 L1110SAY.T31IXIE M3 REG 01-22-1v 42.00 92.00 1 C10 CAROLYN 34U34TlrR 568471 10111 LIR1'138rL1RNA 94 ACG 09-23-98 160.32 160.32 1 LIRTO&LORIA L SA3461 10111 LINVILLE 33ALIER 40 Act 01-21-431 694.67 +644.67 1 342673 10111 LISE3IMMICHAEL 40 3400 314-29-98 140.40 140.00 1 USERS' RI3 HAEL 574449 10111 L M ILSISAME 90 ACC 11.05--95 235.50 23S.50' 1 LIU11LAISAA14E V 543348 10111 L MLSISAAOE 40 ACC 04--05-94 212.10 272.10 1 LIU,ILAISAARE V 592939 14101 LLORE8r13MERTO 203 11140 04-05-99 191.00 92.00 319-11-00 94.00 1 LLORESrl3MENTO T 595494 10111 LOAIMMARIA 44 ACG 02-12-" 235.0 233.40 1 LOAIMMARIA 3 712571 10105 LODER4004 203 DEC 09-13-01 1#179.69 to".68 1 568633 10111 LOMERMELLY 90 ACG 09-23-98 237.00 237.00 1 559788 14101 I.3ICNART,ELIIA8ET1{ A 203 1€RC 06-2+4-94 1247.,20 1247.20 1 594936 10101 LOCKHA31MLIUSETH A 103 UK 05-17-94 119.50 114.E 1 400821 10101 LOCKHARTrELIIAVET34 A 203 UK 05-17-'"N1 84.80 84.80 1 HEALTH SERVICES VR1TE-OFF REPORT DATE=05 fth 2003 PACE= 139 DEBTOR........ CL1ENT4... 04MS...........>.......+...... NX ST CO 4T-ASS141 PR-ASSIGN...... Pfl18 COL LST PAY. TOTAL SAL..... CRT 574408 10111 LE€1WESUS !#C ACC 11-05-95 372.00 372.00 1 CALI1TRfl NIVEL 593762 10111 L£d1NIRICOREPTO 90 ACC 04-24-98 80.00 80.04 1 LEUVINSAL1NA 594175 15111 LEOMICSBERTO 90 ACC 04-20-93+ 101.40 101.00 1 LEOMOSAL1NA 594014 €0111 LEPELEYI,# m ?o ACC 04-20-99 4952.44 4952.44 I LEPELEYI#4ARTRA L 594454 10111 LEPELEY-NA1€ 90 ACC 84-20-49 303.00 383.00 1 LEPELEY,NARTHA L 594554 10111 LEPELEY,J€IAN 90 ACC 04-20-99 280.50 280.50 1 LEPELE'YMARTRA L 594626 10111 LEPELEY:MAN 90 ACC 04.20-99 $10.64 810.64 1 LEF'ELEY t NARTNA L 6011066 €0111 LEPELEY'JUAR 90 ACC 05-17--99 10547.53 10547.53 1 LEPELEY,MARTNA L 5621110 10111 LEPEN00RF,WXY 90 ACC 07-49'98 124.04 129.40 1 LEPEROORF4ECKY 0 543097 14111 LERCfIIl9IC.IAEL 203 UNC 04-n-99 366.76 366.76 1 LERCHYMICHAEL R 555618 10111 LESC9,FAYE 40 ACC U-10-98 106.88 25.00 0Z-222-01 U.BS 1 LESCI4tEAYE P 676855 10141 LESCRIFAYE 203 UK 01-27-00 810.77 325.00 04-05-02 485.77 1 CHA9E1 x A14T#3€fIs1Y 519354 10111 LESKISTERIIERAIOA 203 UK 48-28-97 110x00 14.00 04"23-02 104.00 1 LESIIEISTERt7ENA10A L 593737 18101 LESPROWRAIICISC€1 203 ACC 04-20_'v 135.00 135.001 LESPRON>FRANCISCIS 11 674719 10101 LEWISYCAPRIt.E 883 SAN 09-18-40 6311.53 6311.53' 1 556348 10111 LEV16,00RQTHA 94 ACC 06-10-98 217.04 217.40 1 600717 10101 LEI€IS;0RY 203 1114E 05-17-119 139.44 138.44 1 LEVISiGARY L I� 558608 10111 LE9184ERROLI1 90 ACC 06-18-95 77.50 5.00 04M21-98 72.50 1 LEVIStCERROLO R 554612 10111 L.Ey�#ii�OIJULiIA 94 ACC O6-10-98 1164.41 1164.41 1 JOKE&>OA91D 555626 10111 UVISIMLiA 94 ACC 06-10"98 42.00 92.00 1 LEIIISIJVL1A A 555669 14111 LE11ISxJVI.IA 90 ACC 06-14-48 142.22 102.22 1 J0MESID010 J 556579 10111 LEVISt,#4ytsLIA90 ACC 1#6.10-18 735.12 735.12 1 JONESIDAVIG j 554751 10111 LEVISIJULIA 90 ACC 06-24-98 651.50 651.50' 1 JONESIDAVID 1 $60965 18111 LEIIISiJGLIA 94 #ICC 47-09-91 92.00 92.€10 1 LEVIS,JUL1A A 561109 18111 LEVISfJULIA 94 ACC 07-09-98 454.54 454.50 1 568392 10111 LEVISt1€AY FRARCIS 90 ACC 09-23-98 496.26 446.26 1 599008 10101 LEVISdIARK 243 SEC 05-17-99 112.54 112.54 1 LENIMARR A 602928 14101 LE#1 M OARR 203 SEC 12-26-00 842.68 802.68 1 LE111Si11A99 A HEALTH MIMS 4RtITE-13FF REPORT DATE 03 Feb 2003 PACE:. 138 DEBTOR........ CLIENT*... SA1M..........>..k.......5. i. DS31 QST 0 OT ASSICK " ASSt f4...4. PAIN QL LST PAYS TOTAL CKT LE t TR1€O1#1s q. 660651 10101 LEAKSrJE1;FERY DONALD 203 UK 06-20-04 232.66 232.66 1 556497 10101 LEBRUMEMETF R 203 UK X6-^21 " 203.00 20300 it-27-S! 181.00 1 558182 10101 LEBRUMES31ET9 9 203 UK 06-18-98 218.00 218.00 1 564960 131181 LEBRUMtAEMSETII'S 203 USt 07.59-18 191.11$ 191.00 1 563397 14101 LEOR13IXENNETH S 243 USC 07.21-98 224.00 224.00 1 621€85 10101 LEBR13Sr11E41METH H 203 UNC 01-10-911 218.0 218.00 1 5557225 14111 LED£SAArALAS 90 ACC 06-10-18 110.09 114.00 1 LEDESNA:ALAS S 746414 10101 LEDF11RMINDA 203 DEC 04-30-02 82.41 Mat 1 LEDFOWLINDA M 600194 10111 LEWANES AGC 45-17-"79 125.12 128.19 1 LEE t, NES L 600403 10111 LEWAKES 90 AL'C 05-11-" 114.68 114.66 1 LEE tJANES L 559457 10111 LMNATTREV 94 AGC 46-24-18 147.60 147.44 t LEEATTREV A 617248 10141 LEErRIC31ARD 203 UNC 98-24-99 1432.91 1432.91 1 LE&RIC11ARD J 633413 10101 LEEtRKRARD 203 UNC 01-94-00 257.110 257.00 1 LEErRIC11ARD J 589329 10101 LEEtRIC11ARD 1 203 13410 113-f 3-99 S13.S9 513.50 1 640205 10141 LEEMIRLEY ARS 203 UNt 05-13-9" 222.011 222.00 1 600481 14101 LEEMIRLEY ARS 243 USC 05-17-99 403.60 403x60 1 554846 10111 LMSTEPRANIE 94 ACC 06-24-98 227.50 221.54 1 561656 10111 LEExTAW 90 ACC #17-09-98 92.40 42.04 1 LEE F TANNY S 654911 10101 LEEYVEDA 203 USC 06-20-00 304.12 300.12 1 LE-E,VEDA N 661023 10101 LEEs4EDA 203 USC 06µ20-00 5111.42 518.42 1 LEE 40A 9 610742 10101 LE3E j VEDA A 243 1€310 07-09-" 2+48+.34 2496.34 1 692300 10101 LEEMLLIE 243 DEC 02-13-01 175.00 175.00 1 LEEMLtIE ,J 586033 10411 LE1=I#itPATR10E 90 AGC 02-12-99 361.50 361.50 1 LEFI3IY AR 714801 14101 MOND,%AT A* 243 USC 114-13-431 734.34 734.54 1 LE6RASDrCASSASDRA A 725772 10101 LMAMLI 203 €K 11.09-01 1190.04 1190.00 1 585711 10111 LEyIDNER}t3�4r1ptRyILYN 90 ACC 02-12-99 160.00 160.09 1 LEI1NMERYAN E 515360 10111 LEITEMMIEL 90 ACC 02-19--99 13.00 43.00 1 LEITEJASIEL S $36425 10111 LEITEJASIEL 90 AGC 02-19-99 7572.14 7572.10 1 LEITE;OARIEL S 585468 14111 1EITEJANIEL 90 ACC 02_19-99 84.94 84.04; 1 LEITEJARIEL S 542823 14111 LESAMIFFAWY 94 Ace 04-29-9`8 457.36 457.36 1 LAl1A3�r,11�k9As 659997 10101 LENSfBIAS C 203'UNC 46.20-00 176.04 176.00 1 660918 €0141 LENVS,JVAs C 203 U41C 06-20-00 324.80 324.80 1 660949 10101 LE4113St,3uk 4 203 U14C 96-20-00 224.10 324.14 1 662463 10101 LENDS t JUAN G 203 UNC 06µ20-'00 587.1€4 587.89 1 HEALTH SERVICES IMITE-OFF REPORT DATE105 4sb 2003 PACE" 137 �/upa DEBTORf.-.. CLIENT4#..t WE- ...........i.141[..Yi♦ ISX T Cl R`YA SI Pit-4051010 4..... PRIN COL MST PAY. TOTAL SAL..... CRT 609380 10199 LA44WATTA 90 ACC 06-2$-49 235.06 235.46 1 LA4460N{JETTA 6 608390 10199 l.WOWETTA ��nt �Q ACC 06-29-" 211.€0 211.00 1 LAA8NSJETTA S 508507 10199 LA1€5#WETTA 90 ACC 06-28-99 137.75 137.75 1 LAN641N t JETTA 8 6418624 101" S LAWSOR,JETTA p 90 ACC 06-88- 92.0 92.00 1 LA#SDX t JE ,4 613333 10199 LAVSONXJETTA 90 ACC 07-27-49 1104 110.00 1 LANSSWATC44AEL R 613340 10199 LA#i60N ATTA 90 ACC 07-27-99 178.10 178.10 1 LA4€SON:I€IC#�AEL 8 613365 10149 LAUSON,JETTA 90 ACC 07-27"99 92,00 92.00 1 LAtA541MICNAEL 4t 613554 14149 LAM4}N t AT'TA 90 ACC 07-27-99 473.00 473,00 1 LA4i611RtJETTA 8 616644 101" L,A05£A401JETtA 0 ACC 08-24-✓99 191.00 Moo 1 LA4i6D44XJE7'T44 6 616896 10199 LANSDM,JETTA 90 ACC 09-24-99 295.10 285.10 1 LAN6D4iATTA 5 617087 10199 LAN80N ATTR 40 ACC o8µ24"99 104.30 104.30 1 LAWON,ATTA 8 617142 10149 LAUS04.411A 90 ACC 08-24-" Moo 92.00 1 LAV60N.J4TTA 6 617180 10144 LAi€811NtJETTA 90 ACC 09-24-99 132.00 132,04 1 LA4,SCX,JE'TTA 5 617205 10194 LA4460WETTA 90 ACC 08-24-99 344.64 344.64 1 LA146DN{JETTA 8 617268 10199 LA1€50Nt,#ETTA 94T ACC 08.24-" 135.00 1355.00 1 1.A1160N,JETTA 6 517306 14149 LAV8891JETTA 94} ACC 08-24-99 457.54 457.50 1 LAV643N14ETlAS 63733:3 10199 LAVSONtJETTA 40 ACC U-24-99 104.30 104,30 1 LA116€1,JETTA R 617369 10199 LWS0%,JETTA 9C AC4: 0E-24-94 135.00 13.40 1 LA446034 A TTA 6 617375 10190 #A1f€64jt�€N,JE TA f 94 ACC 09-24-99 235.06 235.06 1 j �faAWSO ,JETTA S 617396 10199 U-9SOWETTA 90 ACC 08-X24-99 281.00 281.00 1 LAVSOWETTA 8 517459 10199 LA14SOWETTA 90 ACC 041-24-99 84.00 90,00 1 LA#1613H X JETTA Sa 599710 10101 LAVA {HA110ICE TERROR Jot 203 14HC OS-17-99 112.20 112.20 1 599932 10101 LA44604Yt44A14R10E TERRON JR 203 41NC 05-17-49 778.04 77#.00 1 600319 341101 LA4450Nf44A31RICE TERROR JR 203 V*C 05-17-99 13,05 13.45 1 500632 10141 LA4#909 44AVRIC4E TERROR JR 203 UK 05-17-99 106.33 106.33 1 561083 10111 LA4t041N.VIL.IE 90 ACC 07449.9# 334.35 334.35 1 LAVOONMILIE 0 600111 141" LAIMMSTEVEN 90 ACC W17-" 80.04 $0.00 1 LAIANED:STEVE14 V 569569 34101 LAZAR4#6tTRACY 203 BAN 09-•23'48 45.04 45.04 1 LAIA4T146XTRALY L 620097 10101 LEJU NG 203 DEC 09-10-99 368.00 369.00 1 HEALTH SERVICES VRITE-OFF REPORT DATE,05 F#b 2003 PAGE. 136 KITH r....... 3LIEN C.• XME...r.axeet:x.t s4 tx s.rs ssx r. DSR S Cl WASSIGN P#-ASSIGN..r..♦ PRIM COL LST PAY. TOTAL CWT LA08rJ£TTA 5 543311 10119 LANSUM4ETTA 90 ACC 04-29-98 133.00 133.00 1 LA#1EOCRICHA£L R SUM 10199 LAUSOWETTA to ACC 06-10-" WOO 84.00 1 LAUSOM x JETTA 554982 10199 LA#SOC ATTA 90 ACC 06-10-98 36.36 LAVSONsJETTA 5 559203 10194 LA#SDN J£TT_# 9€3 ACG 1€6-18-96 347.17 347.17 1 LAVSO*r4ETTA S 559693 10199 LAi1M,JETTA 90 CC 06-24.98 36.00 36.00 1 LA1i WETTA S 559916 10199 LAVSONxJETTA 41# ACC 06-24-9$ 96:40 96.40 1 LA#1S€&JETTA S $6124£ 10199 LAUSONrJETTA 90 ACC 07#19-98 700.57 700.51 1 LAMONiJETTA S. 56€347 101" LAVSU JETTA 90 ACe 137-09-98 80.00 60.40 1 LA#SOWETTA 8 561648 €0199 LAVSDN,4ETTA 90 ACC 47-09-98 90.00 80.00 1 LAVSSDM4ETTA 5 $62066 €0199 LA118111t ETTA 90 ACC 07-11-98 MIT 736.77 1 WS11NxJETTA S 562236 101" LA#SO&JETTA 90 ACC 07-09-98 102.04 11€2.001 LA11SQ44ETTA S 562982 1019'9 LAYfSONt JETTA 90 ACC 07-21-98 110.00 110.00 1 LAWSONrJETTA 6 563501 10199 LAMNrJETTA 90 Ate 07-21-96 114.50 11450' 1 LA1EM,JETTA 5 568718 10199 LA€€SC#,JETTA 90 ACC 04-23.98 106.40 106.40 1 LA1€SOWETTA 8 574271 10199 LAi€SOWETTA 90 ACC 11-05-98 104.30 104.30 1 LAVMK,JETTA $ 607904 113199 LAV90€ ATTA 90 ACC 06-28-" 92.00 92.00 1 LAVSONsJETT'A S 607914 10199 LA#611#rJETTA 90 ACC 06-28-99 109.40 109.60' 1 LAVSQRrJETTA 6 607965 €0199 01{€r{1A#8 +3}�ETTTA ( 90 ACC 116- 94 .357.48 317.46 1. TTA 608025 10149 LA1€MN JETTA 90 ACC 06-29-9`9 114.00 114.00 1 LAVSON*JETTA 5 606194 10194 LARSOWETTA 90 ACC 06-28-99 92.00 92x00 1 LAiSONrJETTA 6 608223 1019► LAVSSDNxJETTA 94 ACC 48-28-91 92.00 92.00 1 LANSWATTA S 608224 10199 LAlON;JETTA 90 AGC 06-26-99 810.00 80.00 1 LAVS016 JETTA 5 609282 10199 LANSONrJETTA 90 ACC 06-28-19 110.00 1€0.00 1 LAV80WETTA S 608319 10199 LADS€## ATTA 90 ACC 04.28.99 119.75 1€9.75 1 LA1151ON r#£TTA S MRS 10199 LUSOC IETTA 90 AGC 06-28-99 278.68 278.68 1 LANSO&JETTA S 606379 10199 LAUS11NrJETTA 90 ACC 06428-99 €35.00 135.00 1 LA€1S1#C ATTA 6 HEALTH SERVICES MITE-OFF REPORT DATE.05 F*b 200 PAGE: 135 13ESTOR........ CLIEBT#... WE. . ..:,.,,r...........:.. DOX $T CO DT-ASSIGN M ASSIGN#..... PRI11 COL LST PAY, TOTAL BA€..... CWT 559687 10101 LAKONIKINBERLY 203 UNC 06-24-98 624.00 624440 1 LA311 M4E94lFtR 11 613350 10101 LAN4014"31It38ERLY 203 WIC 07-27-99 588.23 588.23 # LANG044 4E11AIEER 1'1 759813 10101 LANGRIDCE"COREY 203 We 07-11_02 513.35 SIMS 1 600432 10101 LA31MISRE43CER 203 Mc 05.17-19 122.00 122.04 1 LAR RY MENCER 0 593260 10101 LANGSTOCXONTOYA 203 Mc 04-05- 115.00 175.00 1 LANOST1343"1lO11TOYA 9 599995 10101 LAMST11NfMONTOYA 203 UK 03.1799 88.10 88.10 1 LANSTO1 NON T€3YA A 600243 10101 LAbiCs71344"MOYA 203 UNC 03.17--99 154.50 154.50 1 LMUT1111XOTOYA 8 600382 14142 LA311 TO8t3OKOYA 203 V*c 05-17-19 892.02 812.02 1 LANOSTONIN 38TOYA 9 600451 10101 LAIyS�T�ON'ty5�#�IRTOYA 9N 203 WK 00-17-99 252.80 252.80 1 LAIultC�S f fi#PF M NE OYA 600666 10201 LANGSTONI11ORTOCA 203 UNC 05-17-19 259.20 2269.20 1 LANCSTI311r3 NTOYA 8 604756 10101 LANS'IO13 NOWTOYA 203 UK 05-17"99 452.15 432.15 1 LAWTON I NKTOYA 11 491080 10101 LAR4.A41A 203 11110 02-47-01 382.00 382.00 1 646335 10111 LARA,CATARIND 90 ACC 06.31-99 77.00 77.00 1 613449 10111 LARArCATARIM-D 90 ACC 07µ27-99 530.00 530.00 1 385$09 10111 LAREDWERNAMO 203 ORC 02-12-99 711.0 20.00 03-x14-01 611.00 1 574184 10111 LARsERr11IMEL 0 SR 25 SSI' 11-05-913 242.68 242.68 1 613570 10111 LARSMANT11OXY STEVEN 911 ACC 07-27-99 259.40 25:9.40 1 720647 10101 LARSOR"CONKE 203 UC 01-27-01 371.04 371.00 1 574085 10111 LAASOR"ERIC 10 ACC 11x05.19 228.00 228.00 1 LI7SRSONvERIC S 574127 14111 LARSOB#ERIC 90 Act 11-05-98 9498.21 9498.21 1 LARSON4ERIC 5 574262 10111 LARSOCERIC 90 ACC 11-45-98 228.50 228,.50 1 LARSOR►ERIC S 672205 10101 LASITERtLIIIOA 203 KC 09-08-00 3065120 12-07-00 3065.28 1 542886 10111 LATTAVEST=ERIXA 90 ACC 04-29-98 277.17 2".17 1 LATTAVESM910 L $54848 10111 LATTANESTrER111A 90 ACC 06-10-98 870.02 870.02' 1 LATTAKST"ERI31A L 535078 10111 LATTANEST 01KA 90 ACC 06-111-94 92.00 92.00 1 LATTAVESTtERIKA L 561893 10111 LATTAWST,ERTKA 90 ACC 0709.98 220.72 220.72 1 LATTA41ESTMIEA L 554303 10111 LAODA#ERDE,MLENE 90 ACC 06:10-9$ 105.00 105.40 1 623743 1010€ LAVREULA#E11CAR8TTA 203 WC 10-06-99 44821.16 40821.16 1 IK#1#RE01.A�E8CARb1ITA S 555834 10111 LAVA11A.31ASIATA 90 ACC 06-10-'1# 236.00 11#0.00 11-09-98 136.00 1 LAYAXAt34 MA11I 568478 10111 LAMAVID 90 ACC 01-23-98 330.17 330.17 1 725441 1-01131 LA41LEMUSTIN JAM 203 11410 11-48-01 146.89 14639 1 542779 10199 LAUSON,JETTA 90 ACC 04.29 48 40.80 40.80 1 1"S13R"JETTA S 54292'8 10199 U98130>JETTA 94 ACC 04-21-" 38440 38.00 1 HEALTH SERVICES WRITE-OFF REPORT DATEM F#b 2003 PACE: 134 {t 0ERTOR........ CLIENT*- NAME.................... M Y.i* 0Sid SST CO SWT-ASSIN a*-kSSi ...... PRIM COL LST PAY. TOTAL �r�l�[N f i i CAT 562261 10111 LAOESIC.LEWY qC ACC 07-01-11 105.00 105.00 1 LAOESIC,LENNY A 563316 10101 LA€LEMCAROL 203 UNG 07-EI-98 151.50 151.30 1 LAFLSrtJ#1rtARO1 A 599846 10101 LAFLEMCAROL 203 UNC 03.17-99 75.00 75.00 1 LAFLEIIR,CAROL A 599715 10111 LACOS,SER1O 90 ACC 05-17x99 314.00 $14.00 1 600555 10111 LACOMERGIO 90 ACC 05-17-99 553.12 583.12 1 60OS66 101.18 LAC05,SER410 90 ACC 05-17-19 611.110 60.00 1 737834 11#101 LAN111 USEF 2031211: 02-27-02 4318.01 4519.81 1 574409 18111 LAIRSIR,CNRIS 203 UNC 11-05-08 4t$0.62 4180.621 LAIRS914MIS L 608516 10111 LAIRSt#41:CiR?IS 203 v*C 06-24.15 296.60 296.60 1 LA11€SII3IYC#iRIS L 559250 10111 LAKE,S11IAMNA 90 ACC 44-111 98 137',50 137.50 1 54,0000 10111 LAKE,SVIA11NA 90 ACC 06-24-98 92.00 Moo 1 562161 10118 LA11E,St1l"m 90 ACC 07-09-98 80.00 80.00 1 561129 10101 LARIM AONALD 203 til1C 07-09-48 114.20 114.20 1 LAXI M Y RONALD E $63123 10111 €.ANktJ{1�1{{EPH 90 ACC 07-21-98 535.14 535.14 1 LAmstjOSEPN J 584996 10111 LAi48ERTrR11N&D 90 ACC 02-12-99 922.00 122.00 1 LAMBERT:R HALO 0 585263 10111 LAMENTIANNIS JAMS 203 WK 02-12-99 20321.69 20321.69 1 L:ARENT1,DEM IS J 585396 10111 LAKENTI,4ENNIS JAMS 203 UNC 02-12-99 92.00 92.00 1 LAMTI4MIS 3 59'7790 10101 LANOTHE,CHAD 203 WK 03-17-19 433.56 43356 1 LANOT1€E,TitACI 600166 10101 1.00THEMACI 203 11K 03-17-19 137.24 137.20 1 608529 10:101 LANCAST£R,RF3IANKA 203 'DEC 06-29-" 1021#60 1021.60 1 LANCASTER s9 1600 L 563189 10111 LANOEROS,LISA SESIITA 90 ACC 07-21-.98 116.00 176.00, 1 572414 10111 LANOEMALLEN 90 ACC 10-21-98 2485.79 2485.79 1 536647 10111 LMDEVERK k ERNESTO 90 ACC 06-10-98 321.00 100.00 05.17-00 MOO 1 588224 10111 LANE,ANTOINETTE 90 ACC 03-11-11 292.30 292.9 1 FONRYr840E R 557410 10111 LANE,MRTIN 90 ACC 06-10-98 110.00 110.00 1 LAREri4ARTIN L 558917 10111 LA71ErNARTIN 90 ACC 06-18-98 586.27 5$6.27 1 LANErNARTIN L 568424 10111 LAN,EARL 90 ACC 09-23-98 187.64 187.60 1 LANC,EARL L 563203 10111 1ANCIGORDON90 ACC 07-21-18 34.90 39.90 1 LANGICORDON E 561241 1011€ LAN1f,NARLAN 203 DEC 07-09-98 542.40 542.40 1 LANG MARLAN C 361253 10111 L.A ,FRARLAN 203 DEC 07-09-95 45.00 45.40 1 LAK,NARLAN C 600301 111111 LAMNARLAN 203 DEC 05-17-49 292.50 292.50 1 LA110,N�4RLAN €: 613424 10101:. LANCON,KERIBENLY 203 UK 07-27-99 223.18 223.78 , 1 LANCONr,iEl�tf£R'N HEALTH SERVICES VRITE-ORF REPORT OATES05 Feb 2003 WE; 133 1••Qi31R.xa..x..+ +LIENTf... MAKE........ DSK ST CD DT'ANz GM po"ASSI:GN...... PRIM COL LST PAY. TOTAL AL SAL..... CNN K0R11"USER4EKI L 6747.36 14101 K4YAC,KKA #€k Th�EtEt)i 2203 UK 0-IIS-00 '3 .19 345.39 t BALLARPOILDVIG 9 605021 10101 KRAFTrCARRIE L 203 ac 06-11-99113.00 115.031 1 $43144 1011.1 KREKzR08ERT 9f1 ACC 04-29^98 3861,85 386.85 1 #,REA3:tR0BE�'T K 559852 10111 KREAG RGBERT 90 ACC 06-24-98 92.00 92.00 1 KREA3,"BERT K 561644 14211 KREA4,901ERT 90 ACC 07-09-96 100.10 103#.14 1 KR3EAG t R31DERT K 731842 10101 KRE85tROBERT 203 DEC 01-04-02 7790.26 7790.24 t 552296 10111 tKRAsN�t$}'�f r L I iKDA 243 UNC 46-18-19 324.44 324.40 I ARt7}�'�f r�..IRDA L 586530 10101 K"LITZLIND--A 203 UNC #2x1 -99 92.00 12.00 I KR1111TILINDA 1 586585 14141 KRHUTtLll(DA 203 URC 02-19-99 110.00 110.00 1 KR1111TtL1KDA L. 586620 10101 KRNT LIRCA 203 UNC 02-19-99 92.00 92!40 I KR1l31T t L 18IIA L 584639 10101 KRHUTrLINDA 203 mc 02-19-99 2719.01 2719.01 1 KRKUT4190A L 5AW6 14101 i RHvTtLIK11A 2203 UK 02-11-" 361.88 361.88 1 KR136`TtL1110A L 632145 10101 KRs08BERWSILIA 203 UNC 41.04-00 2788.66 2780.68 1 720541 131141 KRULEtIIRaw P 243 UNC 09-27-0t 277.0 277.00 1 58859'3 10101 KVHNrjaAN 203 UK 03-1t-99 16.19 1A.I3h 1 KUM I JOAN 1 558175 10111 K4$LAtEDUARO 90 ACC 06-18>-98 112.00 112.00 1 603132 10101 KOL191s131SEPH 203 DEC 06-08-99 1510.34 1510.30; 1 751639 10101 K1IRARItrAKE$#1 203 UK 06.10-02 837.48 837.48 1 766187 101111 Kt€91$XI,ALAKTA K 203 SAM 08-21-02 1443.20 1463.20 1 585591 10111 KUTLOrLEVEXT 431 ACC 02-12-99 7385.22 7385.82 1 526475 10101 KNOZALsHICHAtt 203 UNC 42~19-49 1185.031 11$5.00 1 K11i02ALs141CHAEL A 585038 10111 KYLE$r$R110E 90 ACC 02-12-99 22729.50 22728.50 1 KYLE8r8R110E � 605428 10101 KYLEStIR CE 203 UNC 06-11-99 214.98 214.98 1 KYLE8t8R110E C 405839 10101 KYtEBrBR CE 203 UNC 06.1t"99 189.40 189.40' 1 33.125:8Ri1C€ 3: 605998 10101 KYLESI$RUCE 203 UK 0b-11.99 506.60 506.60 1 13YLE5r�110E �. 608086 10101 KYLEOtBRUCE 203 "t 06-e$ 99 123.40 123.40 1 K'�LEEr$it`110E C $42806 10111 LA831ER87,600E 90 ACC 04x°29-96 121.310 121.40 1 554994 10111 LADC11ARCE JEEFR£Y 90 ACC 06-10-98 111.00 110.00< 1 LA£C£#ARCE11Y1A1€ J 567161 10111 LADAYrBRIDOET 90 ACC 09-23-19 275.522 2275.52 1 CITIZER+1tE#f�ET'I1 #� 545160 14199 LADAYt8RI0GET Z03 ACC 02-12-99 410.20 410.20 1 LADAYt8RIOGET R 561997 10111 LADESICttEORY 931 ACC 07-0948 240.50 248.50 1 LADE5ICtLERRY A 31EALT31 SERVICES VRITE-OfF REPORT PATE105 F*b 2003 PtkWI 132 y4 DEITOR........ CL1EKT#..R WANE.......................R.. DSK S CR IT-WIGM •.{ SIOXv....Y PRIM COL LST PAY, TOTAL C DAL.... RT 592779 10101 KINGIDON 203 Ot 04-05.99 535.94 535.94 1 KIK,B RE93 L 592853 10101 KIKC.D4R 203 UK 04-03.99 111.90 If1.10 1 KING,RRUT L 601839 10111 KINGi JEFFERY 90 AGC 05-24-99 331.90 331.90 1 11I1{A,.3EFFERY 0 601771 10101 KI1INILDRED 203 UK 05-24-99 75.00 75.00 1 KING,11,ILORED L 603165 14101 9109189ARON R 203 13RC U-08-49 1679.40 1679.40 1 601567 101.01 KIHEY400 203 WC 45-24-99 143.00 143.00 1 KIK11EY,SARM f 608434 10101 KIR#EY,TERRY 203 133E 3E6µ28-49 135.00 135.00 1 KIRIEYTTERRY 0 608509 10141 KHREMERRY 203 U*C 06-29-99 369.61 369.61 1 KI*KEY:TERRY D 563028 14111 KINSLEY,STEVE4 9$ ACC 07-21-9A 456.50 456.50 1 KINSLEY,3TEVER C 6+01378 14111 KINSLEY.ST£YEK 90 ACC 05.24-49 92.00 92.00 1 KIKSLEY,STEVEK 601455 101.11 NINSLEYATEVEN 90 ACC 05.24-99 114.00 114.00 1 KIWEYTSTEV€31 C 601503 10111 KIBSLEYTATEVER 90 ACC 05-2449 72.92 72.92 1 KIIIALEY,STE VER 6 601532 10111 KIWEY,STEVE11 90 ACC 044-" 441.00 441.00 1 KIKALEY,STEVF43 1i 601608 10111 KIIISLEY:STEVEN 90 ACC 05-24-" 142.49 142.99 1 KI95LEY,STEVEK 1 602036 10111 KIKSLEY,STEVEN 90 ACC 05-24-99 110.04 110.00 1 KIRSLEY,A11ARI 622as 1.0111 K IPP I TOOYA 243 UNC 139427-49 77.23 77.23 1 KIPF;TORYA N 772688 10141 KIRC#tQFF,0ROL0 203 OR 11-26-02 12.06 12.06 1 KIRCHOFF,11 ULD 0 585052 10111 KIRKILISA 90 ACC 02^12-99 80.00 80.00 1 KIRK,LIAA D 654728 10101 KIRSCAt1ER,RANDY 203 UK 05-19-00 1702.28 1702.28 1 KIRSCHNE94 CANDY A 641524 10101 K1.1OVSKI#yVORKE 203 0C 06-28-99 272.44 212.64 1 KLIKOWSKI,YVOK1E E 585661 14111 K9APPfREC1RIA E 90 ACC 02-1249' 56.20 36,20 1 6#,1750 10101 K9APPIRE1IRIA 1 203 1190 06-20-00 3833.42 3933.42 1 5-68661 10101 KK11111TAEG14A 203 UNC 09-23-98 150.60 150.60 1 607411 10141 KKIOKT,RE&ISA 203 VKC 06-21-" 11.3.00 113.04 1 601934 10111 KNIVI1144ERJAW 20311140 05-24-99 139.74 131.74 1 K1011TL NCER.TANNY 561402 10101 X90TTS,RALPH 203 VIC 07-X09-'98 167.89 167.48 1 KNOTTSIRALPH J 574427 10111 KNO1p i yK I N ys 90 ACC 11.05-19 10.00 140.00 1 RTT�k.141I1 a"i 747160 10101 KOCK,PRILLIP 203 OR 04-30-02 542.00 542.00 1 542732 10111 K€#KAKYTAI80€3K 90 ACC 04.2949 227.51E 227.50> 1 554902 10111 90 ACC 06.10-98 367.59 369.50 1 59629 10111 KDRK44AI35ER #EKi 90 ACC 06.18-98 321840 321.40 1 HEALTH SERVICES 41R1TE-OFF REPORT DATE1.05 Feb 2003 PAW. 131 DEBTOR........ CLIENT# .. 101..................... .... DOW 8T Co DT ASSIC11 P�1-A I£�..Y,.. PRIN Cot. LST PAS`. TOTAL CXT 600510 10101 KERR,JOSRUA JAKE 203 M 06.8-99 2453.90 2453=94 1 571474 14211 XEYFEL3KATURYK A 203 UDC 10-27-41 171.34 174.34 1 6€31454 10111 KEYCHQ8ADIxAL1REZA 70 ACC 05-24-97 155.00 155.04 1 562086 10111 KEY5tUSA 94 ACC 07-07.98 141.37 141.37 1 KEY$tROSA A 574376 10111 ib}H;1�4Kti#€ IAFFAR 94 ICC 11-05- 8 X497.50 169.25 01-29- 33$125 1 Kt€A1101AFFAR A 563113 10111 "ATUAPURIDM IAZA 90 ACC 07-21-98 548402 546.02 1 KKAATCHAPURIDU:IATA I 5"502 113111 KAIAtAA€tKA3tC 40 ACC 09.23-98 73.60 41x60 1 �t£€SD1#C11I�$HAKL:A 599883 10101 KICK14AC1~K 203 UK 05-17-97 11.0.00 130.00 1 KICK14ACEK 1l 601305 14111 9149ILIR4ERJAMNY 203 U14C 05-24-'14 93.40 93.40 1 914HTLIMERJAN" 4 601,186 10111 itIMIR4ERJAMY 203 WK OS-24-91 156.64 156.64 1 KI iTLIMERJANNY 4 641972 14113 KIGHTLIU4ER.TAN" 203 UNC 05w24-99 74.24 74.24 1 KIGHTLI44CERtTA"Y 4 '421079 10111 KIGHTLIRCERJAMMY 2033 URC 09.10-99 4.00 94.00 1 KUNTLIMERJANY J 561324 10811 XIMPIANIE 90 ACC 41-0748 110.00 110.04 1 XILC#3PtJANIE L 505860 10101 KILLIMIRELEA 203 DEC 02"12.79 310.00 310.00 1 KILLIGNMELEN L 543330 10111 KIKCAM CRTSTAL 70 ACC 04-27-98 124.00 124.00 1 KIRCAIMAT5TAL 5 563009 10111 KINDEMILL 90 ACC 01-21-98 211.00 211.00 1 K10EMILL C 705907 10101 2� 4%KINDRIICKy01 ��tt 203 DEC 06-14-111 711.26 719.28 1 KIKDRICKt 014 $ 557153 10111 XINWDRIMNE L 70 ACC 06-10-14 244.04 244.00 1 586334 10111 KINCtANGELO 90 ACC 02319-79 133.00 133.00 1 511&362 14111 KINGARCELO 713 ADCC 02-19-94 464450 490.90 1 566387 10111 Kt33CtANGELD 90 ACC 02-19-99 141X0 141.00 1 506388 Will K I t A114E€.D 40 ACC 02.14-" 349.54 30.54 1 $86582 10111 K13GtA1t4ELO 90 ACC 02-14-99 1113.74 1113.10 1 586640 10111 9194tAKELD 90 ACC 02-19-91 231.12 231.12 1 585671 10111 KIR&tAKGELD 90 ACC 02-19-94 133.00 133.00 1 $58832 10199 XIHC:DAYID 203 ACC 06-16-78 404.00 40440 1 K1AWYLER E 5.61375 10179 KIi1C.DAVID 203 ACC 07-49-48 110.00 130.00 1 KIKC:KYLE R 563201 101" MWAVID 203 ;ACC 07-21-98 130.00 114.00 1 14if13AVt4 A 592503 10197 KIHC:DAFID 203 ACC 04-0S-99 331.00 331.00 1 KIMC.TYLER E 572656 10197 KIMMAVID 203 ACC 04-05-99 141.00 141.00 1 K111CtTYLER t 601475 101" K)IIDAt12IDSS { 203 ACC 05-24-94 223.40 223.00 1 tS 1:3W 31#A9#7JA 601647 10199 KINGIDAVID 203 ACC 05-24-9? 223.70 223.10 1 0EALTH SERVICES VRITE-OFF REPORT OATEr05 Feb 2003 PACE.* 130 DEBTOR........ Y4UM... NAME*........,........... DSK S l IT-A 1Y4 FR1* COL LST PAYTOTAL BAL#6111 CN( 608179 10101 KAUFRA11AMA 203 UNC 06-28-99 107.50 107.50 1 KAUFIIAMEGIUA N 659730 10101 KAUFNA11#RECINA 2433 UK 06.20-00 269.50 269.50 1 KAUFAA41 MINA K 660107 10101 KAUF1lA14: 01" 203 4 K 06-20-00 333.00 Moo 1 KAUF1 W ALYSS I A 0 661055 10101 EAU1��F A�y �ECINA �{ 903 UK 46-20-00 133.36 133.36 1 KAMAIMEGIRA K 732294 10101 KAUMMARANJIT 203 BAN 05-10-01 184.90 184,80 1 555952 10111 9EA1tldES19MR0 RARM 90 ACC 06-10-98 362.07 362.07 1 601762 10111 KEEKAK,0ENRAN 90 ACC 05-24-99 194.00 194.00 1 KEEKAN,00ORAM A 603002 14111 KEEMAI A10R R 90 ACC 06.08-" 2118.00 209.00 I KE£tIA14rIt��A4'i' 643306 10113 K1«£UAMESOR" 90 ACC 06-08-99 116.00 116.00 1 KEEUA11r0ESORAU R 556626 10101 KEITHrJEAN A 203 We 06-10-48 182.40 182.00 1 562983 10101 KEIT9,JEAR A 203 ac 07-11-" 272.00 V2.00 1 563366 10101 KEITHoJEAN A 203 UK 07-21-98 80,00 80.40 1 601690 10101 W T1i r MK A 203 0K 05-24-99 185.96 185.96 1 6.01782 10101 KEITRsJEA# A 203 UK 05-24.99 89.40 99.40 1 601436 14102 KEITI AAN A 203 UNC 415-24-94 92x00 92.04 1 601499 20301 KEITR#JEAR A 203 WC 05'-24-94 922.00 922.00 1 602052 €0301 KEITRIJEAN A 203 UK 05x24-99 25.20 25.20 1 617607 10101 KEITHtJEAN A 203 00 09-24-19 460.87 464.97 1 562169 10111 KEI1"11r INOTRY 90 ACC 07-0949 732.06 732.06 1 KEITHrT NOTHY J 563046 10111 KELLEY,LED 90 ACC 07-21-98 279.20 278,20 1 KELLEY,LtO R 562997 10211 KELLEY,RAYt€11U4 90 ACC 07-21-99 309.44 309.54 1 372733 10141 K"E;L�LYr�CLbAOEE1s 203 SAN 10-28-98 46200 28.05 06-06-N 17.95 1 f"U4GE,MR ORy 3 C 587132 €0401 NELLYICLAUH 203 RAIL 03-42.99 138.0 138.00 1 FUMEMRT0RY 0 0561`94 1€1211 KELMIAUREER 90 ACC 06.10-98 243.0 203..00 1 KELLY,LAUREER A 555132 10101 KELLY:UICRAEL RMHAR0 203 WC 46-14`98 110.40 1€0.00 1 588744 14101 KELLY:RIMI 203 0EC 03-11-99 729.77 729.77 1 KEL€.Y MCRARO E 649193 10101 KELMR10AR4 203 4EC 06-a-91 1320.63 132041.5 1 KELLYrRICHARD E 608642 10101 KgE+{LsLY�}{R�r1CCHARD 203 Kc 46-28`99 288.10 2$8110 1 14ELtYfR1CHARD E 559956 10111 AELLY'VIRGIRIA 941 ACC 06-24-9'8 122.04 122.00 1 KELLMIRGINIA L 6'34401 24102 KEl18,JUDY 203 UK 01-07-00 39.00 39,00 1 KEN'rJUDY A 635152 10101 KEEMP I Usk Y 2€13 VAC 01-07-00 174.25 174.25 1 KENP,ADY A 635240 10101 KEKF,JUOY 243 UK 01-07-00 1054.66 1450.66 1 11911?',JttO�€ A 635284 14101 KE4lR,JUOY 203 UK 01--07-00 311.00 311.00 1 KENP,JUDY A HEALTH SERVICES NR1TE 5#F WORT 4AT3EM F*13 M3 PAGE, 1:24 0E0TOR........ CLIE III... NAME............... DSK ST Cl OT AS-S1411 WASE ...... PRIM COL LST PAY- TOTAL Bl4lY 1 [. CSS` JR JOHNSEN'THQ14A8 11 60€727 10111 A JONSE16T€€4115AS D 90 ACC 03-24-" M54 410.54 € 3R JONSM Tt"AS 9 601972 10111 a R JOH11SEN.To"AS v 90 ACC 05-24-'€"t 4+69.45 469.65 I tt 5855742 10101 JUSTrT11513TRY 203 DEC 05-15-99 2187.10 2141.10 1 DTtTIMTRY V 563364 10111 KABASICHESTER 90 ACS: 07-21-98 362.00 362.00 1 554386 153111 WIBTIrKAR 90 ACC 06-10-94 110.00 110.00 1 RAEIHTMEA45 E 7631622 10101 KAH15XCHAEL RAY 203 02C 10-04-02 236.22 236.22 1 556489 10111 9AISEERRtCOUR'NEY p 90 ACC 46µ10-98 MIN 218.00 1 KA1y{ $54889 €0101 KALFG&EVAMELIHA 203 5#110 D6-24-'68 112.45 WAS 1 KALFOSAVA0CELI54A 8 598742 10101 KALFOSAVARGELIM 243 UK 03-17-99 2'195.03 27'15.03 € KAL40SrEVA11GELI15A 1'€ 599410 18101 RyALFG&}EVA {ELIINA { 203 UNC 05-€7-94 118.00 118.00 1 SSA's4.4`�53StEt�A1�EL145AF D 5"435 10101 KALFOSMAKELISA 203 514C 05-17-'99 01.00 88.00 1 1tALF0"�tE9hR5aELI8A M 601135 10101 9ALFOS t E9ANCEL I45A 283 51110 05-24-99 54.00 54.00 1 8AVOS4EVA3€SzELIRA 31 601226 14141 XALFOStE#A5ICELIIIA 203 41440 05-24-!99 HMO 112.50 1 HAL4`53Sr£YA3IGELIRA 601443 18101 54ALFOSrEDA4IMI4A 203 DNC 03-24-" €23.343 123.30 1 KALFOS r EVAMEL 1156 N 601616 10101 KALF030ANGELINA 203 UNC 05-24.94 18.00 14.00 1 HALFO&MATTE4 A 601780 €010€ HALF0S E0AHCEfIBA 503 51110 0544-99 36.40 36.40 1 HALF`0S r E9A14CEL INA O 641497 €0101 XALFOStEMELINA 203 41110 0-24-19 47.04 97.01 1 EALFOS,MTTEO A 55824.2 10111 KA01MA51CIHA 203 4140 06-18-98 316.10 314.14 1 562159 10111 KALI'MANC1SA 203 €3110 47-01-48 217.00 217.00 1 555696 18101 KAREr14ATRY203 BAN 06-10-94 110.00 110.00', 1 562187 14111 KAMErA1#.15AEL 90 ACC 537-04-94 121.00 121[40', 1 KANEtNIMEL 51 551743 €011€ SAMCHrC'NTRIA 45€ ACC 06-18-94 396.0 386.04 1 StAS�SICKrC1!41T511A R $61015 14113 HA €SIMCASIE 453 ACC 87.0948 154.80 139.00, 1 RATVS1CH.CASIE N 563277 10111 4fATt1S15;55,CAS1E 90 ACC 07-21-98 110.043 110.00 1 54ATUSICMASIE 0 661260 10141 KA51 MAHrPANELA 203 F-C 06.20-00 16.20 16.20 1 14AUFt1A1f r PARELA5 J 644467 10101 R{4tlF#€MORE4:1HA 203 5540 06-11-" 187.50 147.50 1 RAi1F15Al1:REGINA 9 60407 10101 KAOF35AR:RECINA 203 W 06-°11-49 754.50 134.50 1 IKAOFNAHs5 MI15A 15 604076 18101 RA51F5lANMOI#A 203 5140 06-24-94 107,50 107.50 1 90FRANIREGIM R HEALTH SERVICES 31RITE-IFF REPORT BATE€#15 Fob 21183 ftPA&E.. 128 it �{ y� CO �a �}� ♦ '{ !{a{.�� Yyt �yr�Ya#i TOTAL j� j��j MOTOR........ CLIENT# .. WME..!?[.i Ysf,.M,.,.t......w% 11811 ST O DT-ASSIGN ��l{��#�f.Yf#{ PRIN COL MMT PAY. +}FTAL BAL....* CIT 566992 18111 JOVESMSA 98 ACC 89-21--98 40.01 48.00 1 1xC1•,MUELSEA A 683588 1811#f J1111ES x 11ARS11AL 283 V*c 12-28-110 283.57 283.57 1 574183 10111 JONES.11ARVICE 90 ACC 11-05-99 79.81E 79.08 1 563372 10111 JRRESAE1VIN 98 ACC 07-21.98 118.110 118.00 1 MEt AELV1.11 S' 559342 10111 JOVESMOIRALS 94 ACC 46.118-98 261.44 268.44 1 JOVEMECIVALD 9 728807 10101 JONES:RIC11AR0 283 BAN 09-27-81 235.44 8.0 83-85-02 221.88 1 JONES,KLE14 J 561728 18111 JUNES MLAND 203 WK 87-09-98 424.0 424.00 1 JI11�S,R8LA110 A 582353 10111 JONESrT11MY 98 ACC 01-20.99 144%28 144.28.. 1 11A ARITO#!RY 563412 10111 JOVEMERNOY 90 ACC 07-21-19 208.04 288.E 1 JOKES r VERMY E 738778 10101 J811ES MOLET 283 We 02-27-82 170.00 178.40 1 LANErCRISTIM 0 601866 10181 4OVESIVAYRE 283 Q*C 05-24-99 124.58 19.80 95-23-02 71%781 JONES:RAYNE R 601685 18101 JORDA14rJA11E8 283 WK 05-24-94 135.110 135.08' 1 JORDAN'JAMES A 555878 18181 J1iRRA11xS11AR11R 203 VAC 06-10-48 147.54 141.54 1 JOR11A14I S11AMN 8 561748 10181 JCRDARMARCR 203 UNC 87-89-98 133.88 135.00 1 568712 18181 4OR11AR,R41AR11R' 283 V*c 8943-9$ 211,00' 211.00 1 JORDMaS11ARIM 8 547622 10181 JOR#1A14rSHARON 203 UK 05-84-99 235.24 235%28' 1 11811EALISSA 11 60236 18182 JSR11AMMARI€R 2831810 05.24-9'7 153%19 153.11 1 JoRourS11A"N 8 6813'39 18111 JORDANIS11ER11A11 90 ACC 05-21-99 111.48 111,48 1 J£1R11#tM r SRE131€AS R 681918 10111 JORDAN,SHER11AR 90 ACC 85-24-94 1+42.96 142.?6 1 JORDAN i SHER11A11 R 6113856 10111 JOROMISS1178R 90 ACC 06- 18-99 496.38 446.38 1 6211120 10111 4ORD"I'5ut" 90 ACG 09-111-99 55.88 55.00 1 JUDA14r81iIAN 9 5558.69 18111 JORCENSE MBIR 98>ACC 06-10-98 484.00 404.08 1 JORCEMSEWIMA 6 664882 10181 J8S11IxA"M 203 UNC 06-22-00 274.88 234.88 1 MIS 13101 J(WRDA11,401RE 283 URC 86-10-98 27,S8 27.50 1 JOUROANiJA14I11E A 768614 1.11181 JOyfC1R1#I 283 UK 10-84-02 115.88 115,88 1 j1#Y,CINDI k 511645 18111 JOY418111 KATHLEEN 283 1IC 10-27-98 $0.88 811%$fl I VERECASrAIRAHA14 8 562679 14111 JR JOHNSERKTHORAS v 911 ACC 89=23-98 563,05 543.45 1 JR J11R14SERTT11OMAS 8 681116 18111 r#�Ry J8�1H4yNp8sEryTli�yp�NASy X41 94 ACC 85-211-94 233.96 233%96 1 JR J81114SEM<f rf�4AS V 6111375 10111 JR JOHNSENsTMONAS V 90 ACC 115-24%99 331.97 331.47 1 HEALTH SERVICES 41 ITE-DF REPORT DATE*-05 fob 2043 PACE: 127 14E8TM....... CLIENT*... 04ME.............a...a...s,,.. DSK ST CO 0T-A55149 PA-ASSIGN,..... PR19 0143. LST PAY. TOTAL BAL..... CRT 568501 10111 J4N41f3R4#INIE 94 ACC 09'23`48 119.49 114.94 1 .3111iN80t1.RO4�N IE A 559922 10111 JOHNSON,TEN ISHA 90 ACC oi- 4-" 155.87 155.57 I LOFT0R,T11EuMUM f 601187 10101 JOHNSON t TROY L 203 UNC 05-26.49 94.00 94.00 1 641637 10101 JONSOMaTROY L 203 WC W24-99 217.69 217.68 1 602018 10101 JOHSSM TROY L 203 UNC 05-24-94 94.014 94.00 1 751170 10101 JOHA3SWURS13LA 203 WC 06-10-02 2773.70 2775.70 1 JCHNSOMMSULA L 667692 10141 JaHNSOR,I'ERKSEA J 203 UNC 07-24-00 568.32 568.32 1 J031119v.1N VE1?11MA J SUM 10111 J011RSOit:14ILLIA1i 90 ACC U-10-98 799.70 M.70 I 543311 10111 JO RS031,11ILLIAN 90 ACC 07-21-99 20.04 20.00 1 603110 10101 JONESxA UN 203 UK 06-08.94 461..31 461.31 1 563459 10111 JONES I8ARSA1IA 90 ACC 01-21-94 141.011 141.00 1 JOREMARSARA N 601783 10101 AF-6,81LLIE 20314342 115.2+1-99 170." 174.901 601937 10101 JONE8,11LLIE 203 UK 05-24-49 578.20 578.20 1 561305 1411.1 J411SMARLA 90`ACC 07-09.99 264.00 264.00'<< 1 JONES I CAn.A 1+ 569502 10111 JOREMYNTRIA 9O ACC 49-23-98 90Y40 80.00 1 JONEMYNTRIA N 559660 10111 JONEMEANOI4E 90 ACC 06-18-99 161.00 161.00 1 601210 10101 JONMEMENE ELLIS 203 0410 05-24-99 1832,18 183.2.19 1 559214 10101 JONES,FRANK 203 UNC 06-18-98 225.04 225.00 1 Ms"FRANK i 602441 10111 JO S,GEORGE 90 ACC OW4-99 177.20 17720 1 JONESIGEORGE R 558664 10111 JUNEMERALO 90 ACC 06-19-18 193.36 143.36 1 JORE£:GERALD H 541124 10101 JUNES,GLEM f011AR0 203 UK 07-21-98 13240 132.50 1 601271 14101 JONES:GLENN EDVAR0 203 13312 45-24-44 129.87 129.87 1 601382 10101 JONES,CLEIR E1411ARD 203 WK 05-24.99 105.28 105.20 1 653030 10101 JONES,CLEMN E4RA 14 2€33 UK 05-14-40 108.20 105.20 1 56.1945 10111 JO S,N 203 UK 07-21-99 31 ." 311.90 1 JONES,H T 601156 10101 JA SiH 203 UNC 0544-99 133.00 133.00 1 JONES,9 T 60158`0 10141 JONESIM 203 1#112 05-24-" 135.00 135.00 1 JOKES M T 601941 10101 JpONES:H 2-03 W, 05-24-99 173.00 173.00 1 JOSS I H 1 602790 10101 JONE6.JESSIE 203 SAN 06-08~99 1129.91 1129.91 1 413NES,JESSIE C 601630 10111 J4NESIXATHLEEN 90 ACC 05.24-99 231.22 231.22 1 585710 10111 JONES,LARISSA 90 ACC 02-12-99 86.44 86.44 1 J01�#ES,LA1tISSA O 563€371 10101 40NE'S:LILLIE S43 WK 147-21-9# 73.00 73.00 1 JORES.LILLIE N 601115 10101 JONES,LILLIE 203 V#t OS-24-99 341.79 341.79 1 J1IS,LILLIE fit HEALTH SERVICES 11RITE-Off'REPORT 0ATE105 Feb 2003 PAW. 126 DEBTOR........ CLIENT# .. MK.......................... DSX ST G33 OT-ARSItM PM-ASS10...... PRIX COL LST PAY. TOTAL DAL..... CAT 601323 10101 f#€€N415#333x0OYNE 203 UK 05-24-'99 1223..20 123.20 1 JOHN1!€O Y WAYRE C 728170 10101 .30133S03+€Y133fAYNE 203 11RC 11-20-01 631.58 631.50 1 J3311HS013YBif M C 593.266 10111 JOHNSON f EDUARD ACC 04-05-9'3 133.70 155.70 1 605791 10101 .10090 f ESTRER F X03 €#34G 06-11-49 579.18 579.18 1 659792 10101 4OHNSWESTRER F 203,vot U-20-00 57.18 57.12; 1 662161 10141 JORNSOH.ESTHER F 203 UNC 06"20-00 27.00 27.330 1 $63442 I0111 J1t3113MEIEMEL 0 90 AGC 07--21-98 252.46 252.46. 1 566740 10111 J31E€3150Rx11MMI#A 40 ACC 0443-18 307.64 301.94 1 J€3HNSO31YF1€MMINA 31 641757 10,101 JOHNSON YROPER L 203 VAC 83-17-00 1821.76 1821.76 1 719449 10101 .3UNO#f HENRY J 203 UK 339-27-01 971.45 971.45 1 645178 10111 4ORKSON,11ER N Act 3#6-11-" 117:00 197.00 1 601296 10111 f3311111S03;fxAES T 90 ACG 05.24.99 145.00 145.00 1 601401 14111 .3131016011140ES T 90 ACC 05-24-94 84.44 80.00 1 681561 10111 ANNSIN,MES T 90 ACC 05-24-" 414.00 494.00 1 601751 10111 jOHNSOH4410 T 90 ACC 45µ24-" 551.29 551.241 556892 10101 Y103#11s0Rx,#EfF3?EY 203 UIC Otr10-19 389.25 309.25 1 JOHNSON,JEFFREY L 564146 10101 >1#€13#�1}0+�1�#Y �F1�i¢{YS 2133 UNC 09--23-48 296.00 296.00 1 J411t8S 3tJE f'TtTY L 661037 10101 J RS00fJEEFFREY 203 URC 06-20-00 520.19 520.14 1 i1W4K50l,JEF'F31EY L 6€13481 14111 JOHNSWASSE 90 ACG 06-08-99 12.00 72.00 1 ,,3031RS014f JESSE t 563258 101.11 4OHRSORYJT3 1Y 90 ACC 07-21--98 185.0 105.00 1 �0F131S#I11x3'11133Y R 601.302 10101 4MMIJOHNNY 203 33130 0l-24-99 432=00 432.00 1 .33113U"�1R Y J8H0RY U 601529 10101 Jk131NSON f!331 Am y 203 33410 05.-24-49 92.00 42.00 1 J331131S1�i i 133H3111Y 632589 10101 J NS13Rx1€METH 003 U 01-04-80 88.00 80.48 1 J3U133311 f&�iK i R SA 640942 18101 MRSOCKENNETH 203 UK 43-17-00 2744.03 2744.03 1 J?3 RKSOHYKENNETH 11 5563'78 10111 JOH1SORxLELAOD 90 ACC 06-14-98 273.00 2T3.00 1 SS5982 101131 iOHNS011YL11RA 283 UXc 06-10-48 221.00 221.00 1 J#3311#R0RYL0RA 11 SUM 10101 JOHNSON,LORA 203 URC 06-10-46 125.24 125.213 1 JOHNSWURA S 558176 101131 JG1#3 Sf1RILIMA 243 UK 06-18-" ".20 19.+20 1 JOR SONIL11RA 8 185002 14101 .€ORR81111f11A110E1 DAVID 203 v#G 02-12-99 4383.54 4383.54 1 585196 10101 JONSO1.31A1111EL 8713€133 203 ac 02-12~99 673.11 675.11 1 585237 213102 JU31HS2NINAR13EL DAVID 203 UK 02.12.11 157.00 151.00 1 MOB 10101 J13H31S3331x MIJEL DAVID 203 Wc 02.12-94 $8.40 58.40 1 585751€ 10101 f33 HS13U>8ARdt DAVID 243 UNC 02-12-99 14.00 14.130 1 5.05927 10101 joussAlm M DAVID 203 UK 02-12-99 133.00 133.130 1 554288 18111 �f50�1€� ig1Y1{Itf3y1�}TCrtH}£L{1E 933 AcG 46-18-48 3~30.40 330.0 1, .303#I18034Y11ICHELLE L 568107 233111 JOH11SONtPAUL'€RE 90 ACC 09-23-98 139.00 138.00 1 559005 10111 ,OHNSOH.1IESECCA 90 ACC 06-IR-98 134.60 134.60 1 *ALTO SERVICES VRITE-OFF REPORT DATE305 F#b 2003 PAGE 125 DEBTOR......,. CLIENT# w. NA33E......f........,.f...Yw... OSK ST Cl OT-40SI44 P1# ASSIIm...... PAIN COIL LST PAY. TOTAL BAL.,...: CRT 602081 10111 JEELANItARIFA " ACC 05-24'99 130.00 150.04 1. JEELABI,ARIFA S 601428 10111 JEELARItMOR"Elt 90 AC4: 05-24-99 237.64 237.64 1 JEELARI,ARIFA k 730575 10101 JEFFERSOtIt31ENOM 203 UK 12-28-01 112.00 11E.00 1 JEFEERSON,VEMA 8 661700 10111 JEFfREYt5RARON 203 m 06-24-0 134.49 764.49 1 AfFREMIANKIE J 603718 10101 JEFfREMI 3THY 0 203 QVC 06-08-99 350.15 3S IS 1 JEFFREY:TINTRY B 586578 10101 JEGERS,ERI'K 203 WK 02-19-99 1856.52 1856.52 I JECERS+ERIK P 586615 10101 JEGERS+ERIK 203 Me 02-19-99 103.00 105.00 1 JECER8,ERIK F 669962 10111 JEWINSMtRYL 203 QVC 08-WOO 141.06 141.06 1 JER34INSMER7L D 720333 14111 JENKIRSMERYL 243 UNC 54--27.01 568.SQ 568.50 1 JERKIWCHERYL 8 50334 10111 AMINSICL FFOSO 90 ACC 02-12-49 156.00 156.00 1 AMIRMLIFFOR0 9 595633 10111 JERKINSt4;LIfFOR0 90 ACC 02-12•-99 82.00 82.00' 1 JEKKINS,CLIFFORO 9 585893 10111 JENKINS v CLIFFORD 90 ACC 02-12-99 194..75 149,75 f JER14INSAIFFM U 586044 14111 JENKINStCLIFFUD 90 ACC 02-12--'99 717.15 717.15 1 JERKIN&CLIFFORD U 536500 10141 JERNI METTE 203 BAR 06~10-98 92.00 0.79 09-29-98 91.21 1 ANNIRGMETTE A 354808 10111 JENSERtAXIFE JULIE 90 ACC 06-10-98 284.50 284.30 1 JEKSEI4tAWE' J 594869 14101 J1 KSEMER'IC 203 BAN 04-20-99 224.80 244.80 1 JEt EVIDERIC v 594872 10101 JERSCRtOERIC 203 SAN 04-20-99 838.91 838..91 1 JESS MERIC 34 $64442 10111 JER"ExJOSEPR 40 ACC 09-23-11 160.32 160.32 1 574126 10111 JINEREItRAMON 94! ACC 11-05-98 152.16 132,16 1 GIAIIIRNA 363433 10101 JINEXEi.FRANKLIR 203 SAN 07µ21-98 1417,00 1417,00 1 JIKERMAt13-4l11I0 V 563169 101If JIME3EI,JORS£ 90 ACC 07-21-98 104.68 104.48 1 562446 #Ot1i JINENEIt33ARIA 90 ACC 07-21-98 22042.36 22042.36 1 $63487 10111 JIMEREItKARIA 90 ACC 07-21-98 73.311 75.50 1 601996 10111 J;KEMEItRANOM 90 ACC 052449 80.00 80.00>s 1 J111ENE1,CHRISTOPOE 601224 10141 JURNSOMILLY J 203 Q#C 05-24-" 4473.€30 4473.00 2 6012" 10101 J0 NSOMILLY J 203 vot 03-24-" 304.10 304.90 1 601344 10101 JOHNS#fMIL€:Y 4 203 UNC 03-24-99 439.84 439.84 1 602013 10101 JOHN609.01LI.Y 4 203 OAC 05-24'$9 95.28 95.28 1 726061 10101 JO SON,CH1ISTINA E03 KC 11-04.01 112.00 112.00 1 JONS tCHRISTIRA 1, 585691 10101 JOHNSON,CHRIST ME 203 BAB 02-12 '19 3'57.043 357.00 1 601121 10101 J €1#50,41MYKE 203 Me 05-24-49 417.50 417.54 1 J)"gS4#K,WAY'NE v HEALTH SERVICESVRITE-OFF REPORT DATE105 Feb 2003 PACE. 124 DEBTOR......... CL.IE44T4.., WE.......................... 0SK IT Cl OT-ASS10 PO-A M...... PAIN CTL LST PAY. TOTAL Ei!#.{!#.r CRT 585931 10101 JACKSOI}Y LAMOA 203 BAN 02-12.99 101.00 101.00 1 JACKSO44iYO4 ANDA A 563267 10101 243 WK 09-23-98 498.00 198.04 1 568763 10101 JACK8044AHS4J5xA490REA A 203 QK 04-23-48 281.84 281.54 1 594166 10101 JACKS011A144x4JR.ANNEA A 203 UK 04-20-99 141.00 141.00 1 594388 10101 4A4COOMCIMA 203 UNC 04»20-99 258.50 258.50 1 594819 30101 JACO$i LLIC I MA 203 UK 04-24-99 159.00 159.05 1 714499 341101 203 V IC 09-2?•Ot 785.63 785.63 1 593882 10111 JACOBOrNORTEKIA 90 ACC 04-20-99 456.60 456.60 1 JACORMHORTE#CiA A 368215 10111 JACOM E4.11ASETH to Act 04-23-90 312.53 112.50 1 562296 10101 JACOSSEMARE44 203 €1140 427-419-98 103.00 10.00 09-29-98 15.00> 1 JACOSSE41"REK 0 556794 10111 JACOBSENJI440TRIE 941 ACC 04-10-16 528.36 $20.36 1 JACORSEKi INT111E 5 554963 Witt ,JACOSSOMICRAIC 90 Act 06"10.98 642.38 642.36 1 ,EAC48S1H4t34�ISRLIA # 555'{03 10311 JAGGEMPATRICK 90 ACC 06-10-98 135.00 135.00 1 JMEMASHLEY R 559125 10111 JAMERS*PATRICK' 90 ACC 06-18-98 135.00 135.00 1 JA&4fEWRELISSA 41 601518 101" JA14!1EiARKIDA 203 ACC 05-24.99 302.19 302.19 1 JAIJEtJAkNIOA C 603506 10101 JAIIESJAROARA 203 BAH 06-08-44 255.56 50.00 03-29-x#141 203Y56 1 JAMISMIARA A 592730 10111 JAMES#SRJCE 941 ACC 414.05-99 211.00 211.00 1 5931" 10111 JAM rORKE 90 ACC 04-05.49 500.62 500.62 1 JANES i 8 UCE L 602825 10199 JARESi0ERRI4K 243 ACC 06-08-99 138.43 138.48 1 JA41ESiDERRICK 0 603272 1009 JANESI ERRICK 203 ACC 06-08-99 143.10 143.10 1 JA14EMERRTCK 0 603328 10199 JAl4ES:DERRICK 203 ACC 06.08-99 158.74 154.74 1 JA14ES,1 ARM 0 6OM72 10199 JAI34 MERRICK 203 ACC 06-041-" 135.00 135.00 1 JANESiDERRM O 720396 141101 GJAARA3.€OSE yfu 203 WK 09-27-01 45.00 41.00 1 JARA.f 7i3tiLii'it _ 753084E 10101 jAIZARILL64VAN 203 UNC 06-10-02 429.00 428.00 1 6413888 10111 JAROI44EiROKRT 400 203 UNC: 06-08-49 112.75 112.75 1 56.8407 €0111 JARRAWROY DONALD JR 283 UNC 011-23-11 296.30 294.50 1 601442 10101 JA44R00,90Y DO1€AL4 JR 203 11440 0344-" 218.60 218.60 1 601973 10101 MRAR11t410Y DONALD JR 203 480 05-X24-'99 135.00 135!00 1 661503 10101 JARRA411#tROY 04VALO JR 203 43140 U-20-00 3577.67 3577.67 1 6423523 10101 ;JARRAMPATRICIA 203 43440 06-048-49 583.50 75.00 04-02-02 308.30> 1 J:IRRATTiPATRICIA J 403838 10101 JARRAMPATRTCIA 203 WC 06.00'"99 373.00 373.00 1 JARRAMPATRIVA J 567444 10111 JAMERIAN,FLEOURA 941 ACC 419-21-98 150,60 150.6-0 1 SHARIOi 44EL410Y 601634 101.11 ,JEE4.M14IFA 90 ACC 05-24-99 12.3.50 123.50 1 JEELAR1,01FA $I _... ... ......... ......... ......... ......... ......... ......... ......... ......... ...._.._........ ...... .._.......... ......._... ......... ......... ......... ...._.... ......... ......... ......... ......... ......... ......... HEALTH SERVICES ORITE-OFF REPORT SATE>05 Feb 2003 PAGE: 123 DEBTOR......... CLIEM.x. NAME....,x..xx................ DSK ST CO OT-ASSIGN PN-ASSI&N...... PAIN COIL LST M. TOTAL. 8AL..... CST 594297 10111 ISA100t,ANTMETTE 90 ACC 04.20-99 173.00 173.00 1 ISAOORE,ARTt#41ETTE R 594114 10101 ISALAS,ED€1ARDO 203 RTIC 04-20-99 273.00 273.00 1 594126 10101 ISALMEDVAM 203 UNC 04.20-94 50.011 oloo 1 514304 10101 ISALASIEDUARD9 243 UNC 04-20-19 110.04 110.00 1 56346E 10111 ISLAMINARDO 90 ACC 07-21-98 310.30 370.30 1 561337 1011 t I T I I'GHE I RE f t0 90 ACC 07-09-78105.00 105.041 1 ITZIGHEINEM 5942210 10111 ITI1C11EIRE,EDIIN 90 ACC 04-20-99 239.10 238.10 l ITIMMEINE,ED14i19 6 661332 10101 JACK ITEABG 203 ZINC 06-20-08 244.60 2244.60 1 544229 10111 JACKSON v ANDREV 90 ACC 04-20-99 174.80 174,80 1 JACKSOUNDREV C 602019 10111 JACKSIMI,ANDREV 9O Ace 05--24-99 431.40 471.40 1 JAC1SMIANDREW C 561418 10111 JACKSWCARLA 90 ACC 07-09-98 ten.30 1288.30 1 JACKSWCARLA P 562052 10111 JACKSON,CARLA 90 ACC 07-09-98 92.00 92:.00 1 JACKSO114,CARLA P 562134 1011.1 JACI[81IlI URLA 90 ACt 07-01-98 15.80 15.80 1 JACKSWCARLA P 562190 10111 JACKSOl+1MALA 90 ACC 07-0998 106.20 106.20 t JACKSON MPLA P 543034 10111 JACKSWCARLA 90 ACC 01-21-98 167.64 167.64 1 JACKSMCARLA F 56$476 10111 JACKUNICARLA 90 ACC "-23-'T8 167.10 167.10 1 JACKSON I CARLA P 543176 10111 JACK50N,C11RISTOPHI 90 Ate 04-n-9$ 147.36 147.36 1 JACKSON,C011RTNEY C 554524 10111 JACKSON,CHR ISTOPRE 90 ACC 06-10-98 211.00 211.00 1 JACKSONICOUPTNEY C 561541 10111 JAC11SONICNRISTOPNE 90 ACC 07-09-98 171..10 171.50 1 JACKS -COURTNEY C 594575 10199 JACKSOMMEDER10 203 ACe 04-20-99 80.00 80.00; 1 JACKSON,FR1;TtERICK T 561072 10111 9O AtC 07-09-98 829.33 821.3.1' 1 562040 10111 JACKSON,J05t1 90 AeC 07-09-98 209.00 209.00 1 JA€KSON I JOSH 0 562214 10111 JACKS"'JOSK 90 ACC 07-09-98 124.00 124.00 1 JACK ON140811 0 752168 10101 JACKSON,LATRISRA, 5 203 11!12 06-10-08 1450.110 1480.00 1 612111 10111 JSA�,p CaKSOO�NgE3I;tIL�Yt 90 ACC 07'22-99 223.59 223.59 1 556464 10111 JACiT51EEt,RANDY K 90 ACe 06-10-98 101.30 lOt.30 1 593858 10101 JAMOMIRANIEY 1£ 203 UNC 04-20»49 152.20 152.20 1 594395 10101 JACKSONIPANDY K 203 IAC 04-20-9$ 281.20 281.20 1 652305 10101 JACKSOM,RANOY K 203 UNC 05-03-00 532.92 $32.92 1 603962 10101 203 DEC 01-04-99 3187.74 3187.74 1 JACKSOMICHAPP L 556628 10111 JACK&UIVALTER 90 ACt 06-10-98 50.61 30.61 1 JACKSON,JAMELINE 568422 101.01 JACKSON:YOLARDA 203 BAN 09-23-98 165.50 165.54E 1 JACKSO14MLANDA A HEALTH SERVICES +RITE-OFF REPORT OATE105 Feb 2003 PUP 122 DEBTOR........ CLIE11t#si, r{RAE.......................... 48X S1 CO OT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL lh.tra. CNN 616978 10111 1#ftii1€E8 r.911E M 90 ACC 08-24-99 100.33 100.33 1 NCRES NSILAA 617021 10111 1i HEMNEILA 90 ACC 08.24.99 83.00 53.E 1 NUGHESMULA A 617345 10111 HIMEMNEILA 40 ACC 08-24-99 79.22 79.22 1 HUGK54UEILA A 6173$5 15111 14OGNES-SHEILA 90 ACC 08-24-" 70.90 74.84'' 1 RUGHM SHE ILA A 584987 10111 1i08T49EMY DVItNT 203 3180 02-12-99 335.00 335.00 1 585254 10131 HURT,KERRY UIG1fT 203 UUC 02`12;;-99 41.92 41.92'' 1 585673 10111 HUNT,KERRY OU14 iT 203 WIC 02-12-94 89.50 91.50 1 595808 10111 RUNTARRY NIGHT 203 URC 02`12.99 7012.96 7012.96 1 593727 10111 WNTrX19SERLY 90 ACC 04-20--99 116.00 116.00 1 WNTrRIMBERLY 4 56199 10+11 WINT ARRIS 90 ACC 07-04-9$ 162.52 162.52 1 620294 10103 WNTE11r0A9ID A 203 Ui1C 09-10--99 2716.34 2716.34 1 585022 10101 HURTANYAS11S 203 UNC 02-12-49 588x40 588.40' 1 HURTAO##.!€ IJEL 601717 10111 HUSKEY,AARIE 90 ACC 05-24-99 226.00 226100 1 80S13MNAR1E G 6019€4 10111 HUSKEYI ARIE 90 ACC 05-24-99 354.20 354.20 1 HUSKEY,ltARIE G 601969 10111 NUS8EY.NARIE 90 ACC 05-24-" $9.50 88.50 1 R€1S8EYMARIE G 60203:9 10111 HUSREYrNARIE 90 ACC W24-" M10 39.30 1 $$5593 10111 ff11SRYr11ARIE 90 ACC 02-12.99 7232.54 7232.54 1 HUSKEY.f€ARIE G 601W 10111 HUS8Yr1€AR1E 90 ACC 05-24-'99 621.56 621.56 1 Hus9EYr31ARIE 9 555957 10111 M1188A1!1rJUL IE 203 UNC 06-18-98 252.00 252.00 1 HUSSAt31 MLAN E 563025 10111 NUMNICHELLE 90 ACC 07-21-98 €05.00 105.00 1 MUTMINELLE C 713831 10101 HYLAf1MILL. 203 mc 01--13-01 131.00 131.09 1 $56798 10111 IRARRA,ELIZAIIETH 90 ACC 04-10-98 327.00 327.00 1 5681.51 10111 1GLESIAWOSE 90 ACC "-2348 251.00 251.00 1 IGLES1A,8405E R 543087 101.11 1MAN aANNIE 90 ACC 04-29-98 $0.00 80.00 1 IRGRMTEMPEST R 672826 10111 38GRA&L.AURIE A 93 ACC 09.01~00 107.50 107.30> 1 674642 10111 INGRAN*LAURIE A 93 ACC 01-18-00 796.65 796.65 1 674742 10111 INCRAMrLA€1RIE A 43 ACC 09-18-00 451=7.37 4321.37 1 616800 10111 INGR:A&LAURIE A 93 ACC 09-27-00 212.00 212.00 1 439973 10101 IRGRAl1ASALY11 203111#1 03-27-76 604.25 Z63.92'02-11-02 340.33 1 MRAMOSALYN 0 586456 10111 IRELAR►RARY 90 ACC 112-19-" 41M 41.45 1 1RELAR MARY R $$6477 10111 IRELMMARY 90 ACC 02-19-" 112.64 1€2.64 1 13IE#ARrf1ARY N $9383}5 10111 18ASE11.AOURT 90 ACC 04-20-99 267.80 267.20 1 594184 10111 ISADORE,ANTIMETT£ 90 ACC 04-20-99 $17.50 317.50 1 ISAMErA8TIOSETTE'R _. ........ . .11.11 ......... ......... .......... .... ... ......... ......... ......... ......... ... ...... ........ ......... ......... ......... .................. ................................................................................................. _1.111._... HEALTH SERVICES WITE-OFF REPORT OATS 85 F*b t003 PACE 121 DEOTOR,....... CLIENT#... NAME.-...................... 4SR ST C0 4T-ASS11A P'4-ASSICK...... PRIM COL LST FAY. T11TAL BAL..... CNT 695507 101.11 88430-04"TH'IA 93 AGC 03-21-01 1034.80 1034.80 1 R VARBrCYNTHIA L 563161 10111 H813AR13rJAMES BON O 90 ACC 07-21-98 36.00 36.40 1 5562 18111 HIINELL ASSELL 90 ACC 46-10-98 $6.40 86.40 1 H051ELL,RUSSELL K 563167 10111 HABA€EWENNY 40 ACG 07x21-98 338.00 338.001 31515;ACEWENNY A 561553 10111 HROACECDEDN 90 ACC 07-89-98 266.80 266.84' 1 3fRBAL'E#fr131I534 574017 10111 RRE5',A:CHRISTINSE 48 ACC 12.2?-9$ 140.00 140.00 1 90NZA EZrCRR1STITS 718531 10101 90ENSCHNI13T4019A 203 DEC 09-14-01 646.0#3 646.40'' 1 HUDENSCHNIOT401 I E 585426 10111 RUCKARYtFAVLA 90 ACC 02-12-99 839,1$ 839.3.5 1 WJCXABY,RARH 673098 10101 WHC34rNICMEL 203 BAN 01-01-00 1094.44 50.00 10-18-00 1034.44 1 H3.100CHrR1CHAEL A 597210 10181 H1.i4SOCA13BRA 203 VW 05-04-99 163,18 153.18 1 111d0S554:AU4RA D 597680 38141 HUBSOCA310RA 203 UK 433--04-9$ 367.93 367'.93' 1 RaSaklAu AA 0 597773 143141 RVOS81414130RA 203 We 05»04-99 254.04 260.04 1 RUDSONrA430RA 11 386320 10101 806044ARRY 203 UNC 02-19-99 92.00 92.00 1 451787 10101 HU#SOWINTRY R 203 UNC 05-03-04 190.34 1'10.34 1 675307 10101 HU13SOC TIHLTRY R Z03 UK 09-18=00 2511.31 281.31 1 34105 10111 11UERTA:CARL4S 90 AGC 07-09-98 252.30 252.310 1 758846 10101 WJERTA10STAY0 243 UNC 136-26-02 635.39 635.50 1 CASTR&CARKEN I 585748 10111 WE8TAASABEL 90 ACC 42-12-99 103.00 103.00 1 LA51Ar1SAHEL 562099 10101 SRUFFr54YLINE 203 UNC 07-09-98 119.04 114.04 1 HUFFtRYLENE A 652094 10101 F €VFFFyNA YLEltE i 203 OK 0303-40 80.00 80.00 1 WIFFr31YLEK 562213 10111 HUfFINETRATHAN 9fl ACC 07-0948 11+4.38 114.38 1 631234 10101 NUFF34AN,BRIA9 203 URC 05-03-00 40.00 40.80 1 WF34AN r 0R 1 AN E 601246 10101 HU033,0R1AN 203 UNC 05-03-00 40.80 40.80 1 HUfFNAmtBRIAN E 651270 10101 HUFFNARIBRIAN 203 U44C 05-03-00 40.80 40.80 1 NUFFNAN4910 E 6052$7 10111 HUGA1SrCHAR:OTTE 90 ACC 06-11-99 220.80 724.04 1 RUGAIS,CHARLOTTI R 555983 10111 RUGHESIANTRONY 90 ACC 06-10-98 236.00 236.00 1 45U HESrARTHUY 4 Wile l e 10111 34#1CHE8 r BEL I NDA 203'DEC 06.09-" 92.00 48.00 1 RUGHESrBELINOA L 558177 10111 RUGHESr34ARA 90 ACC 06-18.99 1€1.40 111.40 1 6=24 10111 33f3Ga3F.SrSKILA 40 ACC 06-08-99 364.40 364.40 1 HUGHES tSHEILA A 616705 18111 HUG3{E8rSHEILA 10 Ace 08-24-99 3315.82 3315.82 1 H�7G5#E8fSH1wiLA A . .............................................................................................................................................................................................................................. ......... . .......... ._.......... ......... ......... ......... ......... ......... ......... ......... .......... ........ ......... REAM SERVICES UNITE-OFF REPUT WPM 05 Feb 2003 PAW, 124 DEBTOR........ CLIERT4. . WE--r�..... ...r........... BSW ST CD DT-ASSIGN PM-ASSIGN..... PRIK COL LST PAY, TOTAL SAt....♦ UT RLS313[ WICHME L 586436 141:0€ HPKIN&RARJORINE 203 We 0.51 69.5€ € 584452 141€1 HOPPEMELLY 94 ACE 02-04-9"1 2159.38 2159.38 1 ROPPER:KELLY A 561244 14111 ROFSMIDI431R£ 90 ACC 0709-98 211.50 217.50 1 ARORER.0IONNE K 562766 10111 R1IPOOKIDIORRE 94 ACC 07-21~98 44.04 92.00 1 ARBREK:0IORF+E K 562778 141€1 ROPSON'010#41 90 ACC 07-21.98 177.50 177.541 543108 10111 HORMARLA 90 ACC 04-29-18 176.00 175.40 1 33028CARLA # 553575 14111 HORMARIA 44 Act 06-10-98 317.50 317.54 1 HORMARLA 559855 10131 NOWCARLA 90 ACC U-24-" 9182.36 9182.36 1 RORMARLA V 560066 10111 HORMAR.A 94 ACC 06-24-98 16840 168.50 1 #IORt4:CAR1.A # 542824 14111 RORRE,EMILY 94 Act 04-29w" $0.0 80.00 1 HORHEsEN LY R 605343 10111 RORRE:EMILY 90 ACG 06-11-94 105.34 105.00 1 RORKE,E€3ILY 9 609762 10111 HO#RE.E311.Y 44 ACC 07-09-49 302.56 3312.56 1 HORHE,EKILY S $74362 10112 HORREMOREY 90 ACC 11.05-98 224.00 224.00< 1 HORH£RYCOREY C 656211 10101 KORTHrC1€ERYL 203 w 05-25-00 249'3.74 2425.74 1 661353 10201 HORTOHFERIC 203 SA11 06-20-00 184.04 184.04 1 RORTMERIC 4 543049 14111 HORTON,JULIA 94 ACC 04-24-44 156.89 15dk89 1 559323 10111 #OSFUM SAP INA 90 ACC 06-1$-48 204.00 204.00 1 562137 10111 908 OROFSABRIRh 90 ACC 07-09-98 118.00 118.00 1 563080 10111 90 Act 07-2198 118.00 118.00 1 568671 10111 N0MAI,SAN INA 10'ACC 09--23-18 94150 594.50,, 1 602455 10111 RMFORD:SARRIBA 90 AGC 06-01. 9 140.65 140.65 1 LE031 R rSAXAMA 603109 10113 N318F020FSA80133A 90 ACC 04.08-99 98.44 98.00 1 LEONAR FSANARTRA 609543 10111 HOSFORD.SABRINA 90 AGC 07-09-49 174.00 174.00 1 609783 10111 H05POR0.SARRIOA 90 ACG 07-0-49 124.50 129.54 1 609822 10111 R#ISFOf10,SABR1#3A 90 AGC 07-09.99 118.00 119.00< 1 620738 10111 808FOWSAPRI:14A q0 Act 0910-99' 3401...70 3401.70 1 621205 10111 1€€1Sf " BABRI:RA 93# Act 09-10-44 384.24 384.24< 1 623031 10111 805FORMABRIRA 40 ACC 09-27-94 2$1.40 281.00 1 LEONAR&:SA33A8THA 641684 14112 k30ifAR#1tGYRti1;A 93 ACC 03-17-H 116.00 116.00 1 HOVARMYNtRIA L 640739 10111 "OVARDICYRTRIA 93 AGG 02-07-01 85.00 85.00 1 KOVAROFCYb€MA L 690860 1.0111 1€OitARMYSTNIA 13 AGC 02-07-41 316.30 316.30 1 ROVAR13,CY UTA 'L 693819 10111 NOURMYRTRIA 93 ACG 02-27.01 480.41 480,41 1 PIOVAR1i,3;YRTNIA L HEALTH SERVICES VRITE--W REPORT DATE=05 Feb 203 PUE19 119 URTOR........ CLIENT*.+. NAME,,,.....,............. DSO~ ST CD OT-ASSIGN PI€-ASSIGN...... Pith€ COL LST PAY. TOTAL DAL..... CAT 584274 19111 dig}i}OGL�i#fySDYTTODDD y 44 #CC 02-04-$9 1514.71 ISIO.76 € ROCLV14134itti€�RLY 559826 19111 HOWEICHESTER 90 ACC 06-24-98 €35.00 135.00 1 KOCUf tCNESTER 1# 620423 101€1 NOHLrE0VAN 90 ACC 09-10-99 119,80 1€9.80 € ROHL-EDWARD C 620468 10111 tGHL,EEDi€A}RD 90 ACC 94-10-" 74.96 74.% 1 NORLtEI3U RI3 C 561991 10111 Hotco",CNERYL 94 ACC 07-04-98 154.57 15457 1 HOLd ONO r CHERYL L 563447 10111 HOLC11i1B r OESNAi1N 40 ACC 0721-98 110.00 110.00 1 637872 10101 HOLDINCtSONYA N 203 20 02-23-00 737.85 30.00 05.16.00 721.85 1 562230 10101 HOLLANt,1EANNIE 203 UK 07-09-98 €82.01 182.01 1 HOLLAR I JEO91E L 568133 1010€ NOLLAN.JEANNIE 203 RISC 09-23-98 82.00 82.00 1 HOLLAN3JEANXIE L 547414 10101 HOLLA94EANNIE: 203 UNC 05-04-" 183.40 183.40 1 NOLLAWEANNIE L $97769 10101 HOLLARIJEANN1E 203 UNC 03-04-99 €04.30 104.30 1 NOLLA94EANNIE L 6,04174 10101 HOL#AN.JEANNIE 203 ViiCC 06-11.99 107.00 107,00 1 RaLLAN+JEANNIE L 606124 10141 HOLLAi 4EMNIE 203 TIi1C 06-11-" 117.09 117.00 1 HOtLANIANN1C L 606643 10101 NOI.LANYJEANNIE 203 UNC 06-11-99 48100 9800 € NO1LAK4JEANNIE L 609642 10101 NOLLA44JEANWE 203 UK 07-04-94 57.00 57.00 1 iiOLLAN.JEAi€N1E L $20588 10111 HOLLAND tNAKU 203 Oic 04-11-97 237.03 225.00 12-12-01 12.031 ROLLANDINA940 c 563367 10101 HOLLEY:ANTRONY Y 203 UK 07-21-98 48.32 48.32 € 750159 10101 HOLLEYrANTROXY V 203 RING 06-10-02 424.28 426.28 € 649578 10101 HOLLIiiOSHEAO>41AKY 203 VNC 04-19-00 464.15 464.15 1 ROLLINGSHEADTMKY J 59288.2 10191 HQLLINBUESTvNICNAEL 203 #INC 04405-49 154.00 150.04 1 HO€,LIKOVESTfWNAEL £ 593205 10101 HOLLINUESTiMICHAE1 203 UK 04-05-99 314.12 314.12 1 NOLLIRRRUEST,MICHAEL E 393388 1010€ ROLLINNEST19KNAEL 203 VK 04-03--99 80.00 80.00 1 ROLLIt3iiUEST,I4H AEL E 7€9756 10101 ROLLO AY,HA3€NAN 203 BAIL 09-27-01 67.00 67.00'' 1 ROL€OVAY'RANNAN R $92465 1010€ HOLMIEROtSHARON 203 UNC 04-05-49 310.50 310.50 1 H0010M t SHANK A 592776 10111 HOLAESrFRANN' 90 ACC 04-05-89 483.28 483.21 1 ROLRES r FRAANN S 581+325 10105 HOLNSTEOT,ARLEM 203 UNC 02-14-i9 764.04 764.00 1 $86667 10101 HOLAS'IUT x ARR#EN 2203 UNC 02-19-99 a l so 09.50 1 137384 10101 H0041fCATflER1RE 203 BAN 10-23-89 1431.50' 2€.40 01-29-V01 1624,00 1 AX *tONi2ACA f CATHERINE 14€547 10101 HCOK�CATHERINE 203 BAN 11-20-89 1712.76 182.00 02-09-01 1530.76 1 A8A COii7A&A,CATHER€NE 563240 10111 HNKStAIClRELLE 10 ACC 072€`9$ 138.30 138.30 1 HEALTH SERVICES VR1TE-€H WORT DATE: 5 F#b 2003 PACU 218 DEBTOR........ CLIENT#... HASTE.......................... #ASK ST CD DT-ASSIGN P*-AS5I0#1a..... PRl* COL LRT PAY. TOTAL DAL..... CKT 617145 10111 HIHTOHIHATRY 93 ACC 08-24-99 4499.67 4499.671 HIHTORIBARY ley 591990 10111 HINTONtLAURA 911 ACC 03-31-'19 443.57 443.37 1 HINTON,LANA A 622981 14112 HIRSHFIEL0r8ART 90 ACC 09-27-99 310.,10 310.14 1 596984 14101 ROOGE,CHARLES 203 UK 03-44-" 116.228 1€6.29' 1 HOOGEtCHARLES A 513394 10111 HOWJEANNINE 90 ACC 04-09-94 247.50 2247.30' 1 HODGE,CHARLES A 592085 10111 HODCE5r0ARYELLE 90 ACC 03"31-99 616.05 616.05 1 HOOGESIDA1€YELLE A 620E17 10101 HOOCEStEDUAR0 R 203 DEC 49-10-94 208.20 8OUO 1 622789 10101 ROD&ESf#rNARD R 203 DEC 09.27-99 3672 64 3672.64< 1 363337 10111 S1€}DCESITHERESA 203 1IC 07-21-98 136.00 136.00 1 HODSES,THERESA M 568155 10111 H{IMW1TE1€RI€EE 94 ACC 09-23-98 156.20 155.20 1 HOOCSOHr11EARILEE A $84387 10111 kO GSONIHERRILEE 90 ACC 02-04-99 1424.50 €024.54 1 HODGSSNIMERRILEE A 541945 10111 HO06 ONtMERRILEE 90 ACC 03-31-99 120.00 114.00 1 HOMS"sOMMERRILEE A 592030 101€1 HODGSO€ RERRILEE 90 ACC 03-31-99 383.50 383.50 1 ROOGS094ERRILEE A 592044 10111 RODGSWNERRILEE 90 ACC 03-31-99 203.40 203.00 1 HOM--WHERRILEE A 592116 10111 Tt000S0#€:SRR'€1 EE 90 ACC 03-31-99 5€3.28 $13.28 1 HOD&SONINER1dILEE A 592129 10111 SSODCS01€f1TERR1iEE 90 ACC 03-31-99 361,14 361.70 1 1ODDSMNEAPILEE A 592206 10113 H411£,ST1€SrHE[ii?IL£E 10 ACC 03-31.99 123,00 123.00' 1 HOOGSWNERRILEE A 542244 10111 #SOD&SONINERRILEE 90 ACC 03-31-99 128.40 128.00 1 HODGSON,MERRILEE A 592274 10111 0DCSMMUR1LE£ 90 ACC 03-31-'19 93.40 43.40' 1 R010W TERRILEE A 592380 10111 HO0 0Rt1€ERRi'LEE 90 ACC 03-31-99 16€,60 161.60 1 HQ0O50Htl1ERRILEE A 592344 14111 ROOGSONi €ERRILEE 94 ACC 03.31-99 62.00 62.00, € €€ODGSOXiMERR'ILEE A M406 10111 #1OOCS €fiH RRILE£ 90 ACC 03-31-94 171.80 171.80' 1 HO S84,MERR€LEE A 591492 10111 HONK 90 ACC 03-3149 290.64 20.00 05-07»99 270.60 1 597142 €0111 H€IERN40 R 90 ACC 05-04-99 74.00 74.00 1 776149 1 101 ROFF'NANJA11IEL 203 V 01-10-03 227.00 227.00` 1 HSFFHAKrOANIEL R 722394 10101 HOFF#TUrIANIEL LEROY 203 0DC 10-15-01 13911.bS' 1390.45 1 6597`90 10101 HOFNA IJAMYH; 203 DEC 06-20.00 4878.33 4878.53 1 574189 14111 HOCA31rCLE0DA 9## Act 12-v4.98 131.00 131.00 1 HOUX,OLEHDA L 648122 20101 NOCAHrRON 203 DAR 04-18-04 $76.44 876.64 1 ROCAH.R#1H E 572766 10111 €OGAN,TATA410 90 Act 10-228-99 92.00 92.00 1 FARLEY tT YON r _... ......... ......... ......... ......... _ _ ............ ....._.... ......... ......... ......... ......... ......... ......... ......... .......... ........................................................................................................................................................... . .................................................................................. HEALTH SERVICES'VRITE-3FE KPORT DATE M F#b 2003 PACE"= 117 DEBTOR........ CLIENT#... XA34E....<..................... BSK ST CB 0T-48810 ft-ASSIM..... PRIK OR LST PAY. TOTAL BAL. <, CNT 563249 10111 HILDURCOARY 203 r1NC 07-21-13 HIL83TRCCARY L 543479 10111 HILBURN,GARY 203 UNC 07-21-98 164.60 164.60 1 HILB1RCORY L 582162 10111 NILLr8RANDIE 93 ACC 01-20-99 222.58 222.50 1 EVANS,BRITTNEY 0 650431 10101 HILLISROWYNE 203 VVC 04.28-00 344.64 544.64 1 €#ILL MOKRYSE P 653 384 10101 H I LL r 831I1N1€YIIE P 203 00C 04-2840 2622.02 2422.02 1 592231 10111 HiLLFl€ENR'Y 90 ACC 03-31-99 92.00 92.00 1 150447 10101 RILWAC031ELINE 203 MC 06-10.02 1474.59 1474.58 1 59M6 10111 HILL:JERAY J 90 ACC 03-31-99 337.98 337.98 1 592254 10111 HILLxAM 90 ACC 03-31-99 84.02 84.02 1 H'ILL40ON P 561304 10111 HILL.KAREN 90 ACC 07-0498 2715.36 2715.34 1 582649 10111 01WKELLEt, 90 ACC 01-20-'19 80.00 80.00 1 C£NZALEIxADRIONA 5 $92347 10111 HILLrAEVIK 90 ACC 313-31-" 43.00 63.00 1 542353 10111 HILLrKIN 203 Act 03-31-" 182.60 ".40 02-01.01 12.60 1 HILLMN N 592210 10111 HILLrLATONVA 90 ACC 03-31-99 80.00 80.00 1 HILLrLATOKTA Y 679391 10105 HILL,lUTHER 203 OEC 10-20.00 3234.72 3239.72> 1 342756 10101 HILL,MICHAE€. 203 OC 04-29-98 474.60 474.60 1 392092 10111 HILLrI€ICHELLE 931 ACC 03.31-99 314.20 514.20 1 HILLMMELLE A 592165 10111. H L6NATOSHA 203 34110 03-31-99 38.00 38.00: 1 392036 10111 HIL-IsTROMAS 40 ACC 03-31-99 444.69 444,49'' 1 HILLxT`ONAS D 594314 10101 HILL 1#ILLIAN 203 UNC 02-04-99 1480.54 14OM 1 HILLrA330REY E 592270 1€3101 HILLrl1ILLIAN 203 UNC 03.31-99 211.00 211.00 1 HILLiVILLIAN C 591953 10111 RIWARMATSY 90 ACC 03-31-99 101.60 101.60 1 HILLIA130x OMIE B 592018 10111 HILLIARMERNA 90 ACt 03-31-99 36.00 36.00 1 HILLIARMERNA J 355562 10111 HILT33Nx3:LORITA 90 Act 06-1048 80.00 00.00 1 HIL1I3Rr#LINTER 4 591918 10111 HIN4SxANTHORY 90 ACC 03-31-99 135.00 13'5.40 1 HINES:ARTHOKY 0 592005 €0111 HINEMICHAEL 40 ACC 03w31µ99 172.34 47240 1 HIKES.4t1CHAEL A $92382 10111 HINESrSTARLEY 90 _ACC 03-31-99 236.80 236.80 1 43INESATAXLEY 8 5923514 10101 HIHKLE.FRANK RARLEK 23 SO 03-31-9? TIM$ 711.48 1 $77114 10111 914040x00"To 90 ACC 12-01-'78 177.50 177.50 1 $5$728 10111 HIN€4 OSAr i S1AY3I 90 ACC 110.00 110.00 1 H1NDJOSArCYNT414 4 347848 10111 HIN0A5A MIER 203 ACC 05~04.99 117.52 117,32 1 01N'OJ#15AeANANDA l4 592327 10111 9100JI4WNICUEL 90 AGC 03-31-19 103130 103.50 1 6349416 10111 HINT013z33ArHY 93 ACC 07-09-99 2597.73 2587.73 1 HEALTH SERVICES .RITE-OFF REPORT DATE105 fob 2003 RACE< 116 DEBTOR........ CLIENT#.k. RARE..... ..k...k..ikf*!.*f!.* 115K ST CO DT--ASSIGN PN-ASSIG11i.ff.. PRIM C8L LRT PAY, TOTAL DAL..... CHT HCStERftIAM 592411 1011€ HE91ITtVILLIAM 90 ACC 03-31-17 281.00 281.00 1 00ITTtVILLIAR L 583986 10111 NIC£€E1rrCINGE2 90 ACC 02-04-99 6943.89 6943.89 1 HICKEYtCIRGER P 654817 10101 HICKEY.TEHA 203 lmC 05-23.00 100.30 700.301 HICKEY.TEIIA L 583447 10€01 HIC9StC981STIE 203 UK 12-28.00 154.65 134.65 1 fEH1iICKrJASHINE 526036 10101 HICKWA€€ES 203 URC 11.116-97 163.17 11-29.81 14.17 1 H CKSrJAMES E 533133 10181 HIC931JASESS 253 URC 02-04-99 18.44 18.44 1 HICKS,JAAES f 584278 10101 HICK84AAES 203 UNC 02-04-49 29,51 24.51 1 H CKSIJARES E 514331 18101 HICKSrJAMEH 203 UK 02-04-44 46.78 46.78 1 F?TCAStJARES E 384355 10101 HICKS'JARES 203 UNC 02-04.99 115.00 113.00: 1 HICKS,JARES E 584464 10101 {P IICK$V JAMSr 203: VIC 02 04-99 29.26 29!26 1 !#ICKSrJAMS E 584596 101131 NXIMrJAMESS 203 UNC 02-04-99 1274,30 1274.30 1 HICMI-JAMES E 594W 10101 HICKSrJA11ES 203 UNC 02-04-99 338.49 334.44 1 HIC"rJAMES E 612760 10101 HICKSrJAMES 203 UK 07-22-99 706.26 706.26 € HICKSrJANES E 638925 111101 HICKSrJAMES 203 U11C 03-10-00 3107.78 3€07.78 1 01CKSrJAMES E 57426$ 10111 HICKSrJENNEL: 90 ACC 1€-05-90 160.32 160.32 1 HICKSsJENNELL L 56IS62 10111 HICKS.<JIANIE 203 U1K 07-09-98' 178.00 178.00 1 HICKS. 19MIE L 538829 10111 910AL60:CIL0ERT 90 AGC 06-18-98 113.78 115.78 1 574202 1.0111 1sICOYIDAVID 90 Act 11-0.-98 47.3.0 160.00 03-'19-" 313.00 1 RKBY4A9i9 T 585262 101.11 HICSY'0A9I0 90 ACC 02-12-99 213.94 2213.94 1 HICBY404VID T 609374 10101 HlG8Y.00Ii0THY 203 tmc 07-09~99 63.28 63.28 1 H I GBY 40ROTHY L 609557 10101 H I GRY 48R0THY 203 UK 07-09-99 391.50 381.50' 1 HIGBY,DOROTRY L 643765 10101 HICBYr00R0THY 203 UK 02-27-01 23'78.79 2390.79 1 WRYrD0ROTH'Y L 515323 10101 914CIHS.00ROOK 203 DEC 02-°12-" 502.0 502.00 1 9I49ViSrCOR0138 E 661385 10101 HMgWAUVELIRE 203 UK 06-20-00 80.08 811.40 1 97,461 10101 #11 CCSx JBRi E 203 URC 05`04-49 81.35 81.35 1 HI6CSrJ€1HHRIE 8 597755 10101 H I GCS r ia"NIE 203 URC 05.44.11 942.60' 942.60 : 1 HI&C$�t30H1€#I0 8 596944 10101 HI6GStLIHBA F 203 VK 05-04-99 402.80' 402.60 1 542079 10111 HI&SRA:IItI3AA0 203 UK 04-29-98 216.40 216.40 1 _...... ......... ......... ......... ......... ........_._...... ._....... ......... ......... ......... ......... ......... ........._. ....._._. ...... ... ......... ......... ......... .................................................... . ...... .......................................................................................... HEALTH SERVICES VRITE-OFF REPORT DATE105 Feb 2003 PAGE" 115 DERTOR........ CLIENT#.. XME..........,>.r r.......* 0514 ST CO DT-ASSIGN PIt-ASSIt rt,.: PRIM COIL LST PAY. TOTAL $AL..,.. CHT HERHARDEIfHARIA 568754 10111 HERRAHOEtfIll WEL 90 ACC 09-23-98 492.00 492.80 1 759935 10101 RERNA110EMFELIA 203 DEC 07-it-02 328.01 328.00 1 58MO 10111 IIERHUDEI,PEND 203 w 02-04-99 2465.23 2465.23 1 Me! 10111 HERHARDEZ PEDRO 203 He 05-17-94 1360.44 1368.44 1 599588 10111 HEMAAKZ f PEDRO 203 LVAC 05-`17-49 92.0 12-00 1 602872 10111 HERN"DE7A"O 2413 11HC 06-041 8748.18 8149.18 1 603115 10111 HERNABDEZIPEORO 203 UNC 06-08-99 1084.84 1084.,64 1 603274 10111 HERHANDEZ,PENO 283 UNC 06-021-99 19$UM 19832.22 1 738448 10101 HERHANWIPORFIR10 203 UNC 02-27-02 154,98 154.98 1 RERHAItOEZ�PIIREiR'I0 H 592252 10111 HERNANDEZ,RICARDO 90 ACC 03-3149 $0.00 80.08 1 559729 10111 HERNA1#DEZ,RICA 90 ACC 06-18-18 211.00 211.00 1 HERIIARDEZ,RICK E 561511 10111 RERNARDEI. OSA 90 ACC 07-09-98 144,30 144.30 1 7129220 18101 HERNARDEZ:RO.1$ER 203 UK 09-13-01 145.04 145.00 1 592332 10211 HERNOWLYHETTE 90 ACC 03-31-99 80.08 80.00' 1 HEIIHODHrLYIIETTE C 584023 10101 HERMIRA NICOLE RU5SO 203 U1€C 02-W" 6125.+25 374.148 01-22-Ol 5750x57` € 584S8b 10101 HERR,CINA NICOLE R15RO 203 WIC 02-04--99 1124.97 624.97' 1 584,603 10101 HERR,CIHA NICOLE ROSSO 283 WC 02-04-11 224.00 224.00' 1 511193 1.0111 HERRARMMIRIA 203 BAIT 03-31-fit 11.3.49 113.49 1 KRRARTEr81RIA A 591459 10111 KRRERA,CHERY€.E 90 ACC 03-31-99 116.44 116.44 1 H1~R2;ERA,CHERYI.E A 611014 10111 HERRERArCHERYI.E 40 ACC 08-24-99 8748.69 8798.,69' 1 HERRERAVCHERYLE A 617419 10111 HERRERA.CHERYLE 90 ACC 0844-99 168,00 168.00 1 HERRERA I CHERYLE A 592266 1011.1 HERR,ERA,JAC411I 90 ACC 03-3€-99 124.00 124.00' 1 RERRERA,JACU I H 586034 10111 HERRERArJUARA 90 ACC 02-12-99 122.00 122.00 1 HERRERAfFERRAHOO 592169 10101 HERRERA,JULI 203 UK 03-3199 327.30 10.19'-00 327.30' 1 HEAKRA f JULI H 563444 10111 HERRERAfRICK ACC 07-21-98 191.711 191.78 1 HERRERA,8ICK A 561037 10111 HERRERA,11OPERT 90 ACC 07-09-98 84.50 84.50 1 HERRERA I ROURT R 574087 10111 HERRERA:SARDRA 90 ACC 1€-03.98' 150.00 150,00 1 HERRERA.5ANDRA A 192135 10111 HERRIMLE5I._IE 90 ACC 04-31-99 242.31 242.31 1 561572 10111 HERRICUIEUSSA 90 ACC 07-09-98 213.50 215.50 1 HERRIMMELISSA N 558251 18111 REQRM0EONA 90 ACC 06-10-" 366.00 366.00 1 HERR811,DEIdANA K 5921107 10111 HERRON,4€MATHAA 90 ACC 03-31 80.1#1 80.00 1 HERRON. 0NATHAN L 5921.39 10111 RES5,11LA 90 ACC 03-31-99 386.25 386.25 1 HESSMLA H 391919 10111 HESMOS8RT 90 ACG 03-31-94 172.73 172.78 1 RE58.IOURT R 592227 10111 RESTER.LEORARD 10 ACC 03-31--R9 339,40 359.00 1 .......................................................................................... ......... ......... ......... ......... ..........._._.... . ...._._. ......... ......... ......... ......... ......... ......... ..... .._. .............................................................................................. HEALTH SERWES WITE-OFF REPORT DATE'•05 Feb 2003 PAGE- 114 0ESTW....... CLIENT#... 14AAE........................... DON ST Cl DT-ASSIGN PN-ASSI641...... PRIM G€1 LST PAS€, TOTAL SAL..... C34T HERBERT,JA11ES L 591288 €0111 3fEUDIA40NC13CO 90 ACC 03-22-99 34.00 84,00 1 KRE0TAi NSTA933 754074 10141 h'EREBIWESUS 203 #SIC 06-10-02 "SY5€ 49St51 1 590866 15111 HEREDIA,SAUL 90 ACC 03-92-" 60.00 60.00> 1 730307 10101 HE"A14,9ARESSA 203 UK 18-58-01 61.00 61.00 1 STEVE43S0440SEPH R 603448 10111 HERNAMBEZ,AARON 90 ACC 06-08-94 120.94 120.94: t 542816 101€1 HERNANDEZ,ALFRED0 40 AGC 04-29-99 211,00 211.00 1 $90814 10111 HERONDEIrA1FRED0 90 ACC 03-22-99 84.00 80.001 590966 14111 KRMANDE1149A010 90 ACC 313-22-49 227.45 227.45 1 HER11AMDEl,A9AVO C 557240 10111 HERNANDEZIANLIA 94 ACC 0610-98 110.00 110.00 1 PARRA,IKLOA 590732 10111 HERNANDEZrARACELi 90 ACC 03.22-99 42.00 422.00 1 563004 10111 HER11AN33EZ4ARLDS 90 ACC 07-21-48 71.00 79.00 1 HERNAtN33E Z,RERE CCA 596928 10111 1iER31A3113E1,Cl#130IA 90 ACC 05.0!-99 243.04 243.40' € 596993 10111 9ER9AN0Et:CLA00IA 90 ACC 05-04-99 166.04 166.40 1 540713 10111 HE91(AR3#EZ I EDEN 90 ACC 03-22-11 522.09 329.09 1 590760 10111 hERNA1IIEEI ZEH 90 ACC 03-22.`99 13310 135.00 1 56n71 10111 HERR00EZrEOSAR 90 AGC 07-21-9$ 193,50 193.50 1 HERNANDEZrEBGAR E 559871 10111 1RwMANDEZiE"sSA 90 ACC 06-24-98 409.27 409.27 1 $68398 10111 HER# ABEY,ERR1WE 90 ACC 09-23-98 135.40 135.430 1 HERNANDEZIFARIAN 573050 10101 HERHANDEZrESTES 11 203 UNC 10-23.98 1602.00 1602.00 1 64$692 14101 HER1€A3DEI:ESTEBAR 203 WC 03-17-00 282.00 282.00 1 585092 14111 SER11ANE1,HEIRURTO 40 ACC 02-12-99 156.00 06.0 1 HER11ANDEZ,ROSA 563329 10111 1'IE?M4DEZ,HERI$1:1:T0 94 ACC 07-21-48 801413 81.00 1 568103 10111 HE41HA144EZ+018ERTO 90 ACC 04-.23'48 60.00 60.00 1 574104 10111 1€E€NAKOE Z tHER I SERT`(1 90 A►CC 1 I.os-9$ 302.00 302.00' 1 592039 14111 HERHAH33EZ rHER IDERTO 90 Ace 03-31-99 60.00 64.0113' 1 5:85569 14111 9ERNANDEZ,JAVIER 90 ACC 02--12-44 245.20 245.20: 1 HERS€ANDE2,018Y 592046 10111 HER1€AH0Et:3ES11S 90 ACG 03-3t-99 453.14 453.14 1 584400 10111 HER0AIOG,40SE 90 AnCC 0904-11 €104.17 1109.17 1 HERNANDEZ,JUL 11 541917 10111 HERRAHDEZI 49E 90 AGC 03-3199 71.00 70.00 1 592306 10111 HERNA#DEZrOSE 90 ACC 43.31-99 92.00 92.00 1 NERNADDEI:LETICIA 592350 10111 HERNANDEZrJOSE to ACC 03-31'-" 105.00 105.00 1 141:81 ANDEZ,PADLO' $91932 10101 HERNANDEZ,SSE ALFREDO 203 c 03.31-94 99.32 98.32 1 RERRA ADE Z r JCSE A 392113 10101 10RAENDEZ 140SE ALF3fEDO 203 VNIC 03-31-" 113.00 113.00 1 HERRANDEZ„#OSE A 592276 10111 nRRAA UZ I JOAN 90 ACC 03-31-99 130.114E 140.00 1 HER�A�D1~Z rL1ECIA 7689$7 10101 HE1tA1 Itz,1IARCAR I T1I 243 €MC 10-07-02 531.43 331.07 1 591913 10111 HERMANDEZ,MARIA 90 AGC 03-31-19 614.01 676.01 1 542363 10111 HERRA111EE1,HARIA 10 ACC 03-31-99 474.00 474.00 1 _... ......... ......... ..._........_.. . ...................._. ......... ......... ......... ......... ......... ......... ......... .. _........ ..... .................. ......... ......... ................................................._. ........ ...._._.... ......... .._..... ......... HEALTH SERVICES VRITE-OFF REPORT BATE-105 fell 2003 PACE, 113 DEBTOR-%..... CL:1ERi -4 NAME.... .............. DSX St CO OT A#SIM ASSIGN...... PRIM COL WT PAY. TOTAL DAL.....:CAT RENDER k JA31ES 0 590824 10111 NWERSOCAIOA 90 ACC 03-22-" X2.40 42.00 1 HENDERSONFESM 56ZO04 10101 #HE�N{/S�ERSi�O¢�R#fA}€.t�S+10 203 SAN 07-09-99 159.98 159.11 1 KENOERSORIALMID i 558801 10194 33ENOE3181O1fCHARLIE 203 UNC 06-18-11 484.78 484.781 $35598 10111 RE;1 RS1MtC3tMIE 90 ACC 06-10.98 141.00 141.00 1 33ENDERSOM F CONNIE f $58436 10111 {HEN0ER5004 f319NI{E� 48 ACC 85-18-98 128.00 128.00 1 iILJdE#WitRfC31N33IE F 590754 10111 MENDERSONf3 METS31A 10 Act 03-22-" 80.00 80.00 1 541089 10111 HENOERSOHtXENYATTA 913 Act 03-22-99 105.44 105.44;, 1 HENOERS06 KE31YATTA 33 591106 10111 HENDERSOCKISMA 90 Ace 03`212-99 92.0 82.00 i HE'�O3RSONfKiS33A 580074 14111 RENDERSON:LAM050 8 90 ACC 01-15-99 225." 225.43' 1 540987 10111 RMERS1f3 PATR1C'A 90 ACC 03-22-11 44.14 44.10 1 568143 10111 HENOE1tS031#RAY34OM 90 ACC 09-23.9 164.16 164.16 1 33EN333:160NfRAY110N0' E 755486 10101 £1E3€ORICASJ3#ARf1R 203 DEC 06-24-02 92.00 92.00 1 11E310RIC8Si33AR�tiN C 650555 10101 REXORIWEVfsIN VILLIAW 203 VIC 04-2&00 204.11 204.11 1 HENDRIMEVIN 585238 10111 RENLY>R11NA0 90 ACC 02-12-99 294.00 284.00: 1 NERL.Y MNALB S 740611 10101 33ENRY4HARLES 203 Q*C 03-26-02 1071.00 1071.00 1 561766 113111 HENRYJA111ELLE 4O ACC 07-09-91 73.50 13.50 1 HERRYf1AR1ELLE A 561474 10111 HERRYtERIC 90 ACC 0943-98 674.59 679.59 1 HElRYIERIC R 555846 10111 33ENRYI&AM 90 ACC 06-10-18 84.00 84.00 1 685776 10101 HERRYINIC11AE1. 20.3 so Ot-16-01 118.40 118.60 1 556220 14141 ff"RYiPENRY 203 UKC 06-10-9$ Moo gtlQO'' 1 559853 10101 HENR'YfPE1€g9 243 UK 136-24-19 13.50 73.50 1 541143 10101 HENRY,PENNY 203 UK 03-22.94 89.50 89.50' 1 555336 10101 HENRY PEKNY 1 203 QNC 06'-10-911 92.00 92.00 1 568682 10111 HENSLEY#LINDA 90 ACC 09-23-98 92.00 92.00 1 $90721 10101 HENSLEY#Pi3YLLIS 203 UNC 03-22-$9 117.32 117.52' 1 HENSLEYIPHYLLIS J 590871 10101 13ENSLEY,PHYLLIS 203'UK 03-U--99 271.00 271.00 1 1's,ENSLEYtPHYLL1S 4 590938 10101 RENSLEYFPHYLLIS 203L41 03-22-99 80,40 80.00 1 RENSSLEYrPHYLLIS J 591004 10101 31ENSLEY#PHYLLIS 203 Me 03-22-94 92.00 92.00 1 HENSLEY.P31YLL1S J 541079 10101 HENSLEY.PIM118 203 VIK 03-22'99 Woo 80.00 1 HENSL:EY i P13YLLI S J 591133 10101 HENSLEY,Pl1YLLIS 203 03C 03-22-99 229.00 229.00 1 HENSLEY#PHYLLISS J 541221 10101 RENS3,EY'PHYLLIS 303 t!C 03-22-99 117.513 117.50 1 06L3EY,FRYLL16 J 5911714 10111 FERRERTfJAMS 90 ACC 03-22-99 323.74 323.74 1 HEALTH SEORIICES RHRITE O F REPORT DATE+OS Feb 2003 PAGE. 1€2 DESTORR........ CLIEHTC.. R1NE...x.,rx.>...r............ OSE ST CO OT-A88ICK PK-ASRIIGR...... PRIX CDL LST PAY. TOTAL BAL..... CMT 562001 10101 HAYESIOOSALIR40 Y 203 V*C 07-09--98 283.50 283.50 € 562091 10101. RAYESIRRSALIRO Y 203 UNC 07-09-18 156.00 156.00 1 582135 10101 HAVESMSALIRIDY 203 RTIC 07-09-18 28.50 28.50 1 598167 40111 #RAYLEYMIC 90 Acc 03-22.99 145.00 €45.00 1 R€AYLEY,ERIC L 555115 10111 HAYHESINAURICE L 90 ACC U-10-48 1€0.00 €10.00 1 WKSINAURICE t 5567€'34 €0111 RAYOARDYKIR1 9iR ACC 08-10-19 135.00 135.00 f RAYVARDIKIM 0 590749 10101 HAYMORMALIA 203 UNC 03.22.99 311.02 319.02< 1 HAYWORTWULIA L 632802 10€01 HAYWORTHIALIA 20.3 UK 01-04-00 496.00 496.00 f RRMORT'H 4JI L I A L 584492 10111 HAllARMAUDREY 90 ACC 02-04-99 120.€6 120.16 1 HAllARMUDREY R SM702 10111 MAllARRBINARIC 90 ACR: oNf-4A 184.E 184.50 1 HAZ ZARD'"ARO 0 584285 10111 HAllARDINARIC 90 ACC 02"04`99 211.46 21€.46 1 HAllARDIHARIO D 590885 f011f HAllARDINARIO 90 ACC 03-225-'49 €76.44 178,14 1 RAIZARRMAOIO D 540785 4.0101 HEAMNADLEY L 203 ac 03-22-99 94.00 94M00 1 591184 10101 HEADt8RAKEY L 203 UNC 03-22-" 7443.94 7443.14 1 591192 10111 READI SUM 90 ACC 03-22-9$ 2279.67 279,81 1 REWSHARROK S 71134€ 1 101 REA& HENRY 203 DEC 04.30-01 2762.72' 2162.72' € 556029 101€1 REARTSILLIRRNALD 203 U*C 04-10-98 141.00 14140' 1 REAR4TSILL40NALD G 590564 10111 REATHYJENIFEO 90 ACC 03-22-99 107,40 107.90 1 HEATH,JENNIFE0 #R $59099 10111 HED0II4MAHCoELId1 90 ACC R4#i-19-18 211.00 21€.00 1 HEDDIMANGE1.IRIVE R 590770 10111 REDDIlMStAHGxELIM 90 ACC 03-22.99 133.00 133.00 1 REDDIRM ,ANGELINE R 591234 10111 REDDIMARIGELME 9f} ACC 03-U-" €10.00 118.00 1 REDDIM,ANGELINE R 562989 10111 HEIDEIVIOCIHIA 90 ACC 07-21-18 361.29 341.27 1 HEIDR Rf KIHIA v 561834 10101 HEIHICIRER1tR1ICHAEL C 203 URC 07-0MA 265.00 265.00 1 514474 10101 RfEIHICRMRtRICHAEL C 203 UMC 1€"05-9E 320.50 320.50 1 510826 10101 MEISEYITII€UT14Y J 203 UNC 03-22-94 258.94 251.14 1 MOB 10101 KISEYrT NOTTRY J 203 UNC 03-22-" 30.60 30.60 1 590928 1 101 KISEYIT NOTHY 4 203 fmc 43-22.9$ M3.22 9103.22 1 590937 10101 HEISEYMNOTHY J 203 'UNC 03-22-49 3040 30.60 1 390"s 10€OI HEISEY.TNOTHY J 203 ERIC 03-22-19 1€0.00 110.00 1 591097 10€01 HEISEY11NOTRY 4 203 UNC 03:22-99 30.60 30.60 f 591207 10141 HEISEMINOTHY J 203' V*C 0342449 195.80 193.80 4 $90848 10111 HELLERIRORIEOT " ACC 03-22-99 BOOR} 80.00 1 $42774 10101 #RELKSt&LENN 203 USC 04-2t-48 239.20 238128> 1 RR LKSICLENN A 558854 10101 HELHS,GLENR4 203 UMC 06-18-98 188.00 168.00 1 HELMS i GLENN A 511172 10111 HER1RERtMES 90 ACC 03-22-99 139.98 139.90 1 _.... ......... ......... ......... ......... ...._. ... ....................._.. ......... ......... ......... ......... ......... ......... ......... ......... .._................................. ....._........._...... !HEALTH SERVICES NRITE-GFF REPORT DATE=05 Feb 2003 ME; 1.11 DEBTOR......... CLIEtiU .. BAKE.......................... OO4t ST CO DT ASSIGN WASSIGN..... PRIN CDL LOT PAY. TOTAL SAL..... CRT 511259 10111 HARTSHORNTPAUv 10 ACC 03-22-99 74.60 74.60 1 HARTSHORMA ,. R $40971 10111 HARTWELL,81fAMMON 90 ACC 41•-22.41 132.00 132.00 1 HARTNELLTOHAMON A 542412 10111 HARTIE1.UISA 90 Act 04-2940 133.14 153.14 1 HARTZELL:LISA A 569426 10111 HAR9EY.HE1#RIE 10 ACC 04-23-98 110.00 110.00 1 HAR14: IMBIE A 591033 10111 HAMY MCHARO 911 ACC 43-22-91 231.61 231.611 RUVEY.R I CHARD P $94157 14111 HaVEY MIERT 90 ACC 02-04-94 135.00 135.00 1 769617 10141 HARYEYITEHA 203 UNC 10.04-02 20.00 20.00 1 MUM TEM L 55597#1 14101 HARVEMERONICA 203 OIiC U-10-9$ 461.47 469,41 1 5567" 10101 HAR4EMEROHICA 203 URC 06-10-98 439.04 459.00< 1 559040 10101 NAR4EYt9El4ON1CA 203 tv 06-18-" 16.40 18.40 1 506543 1.0111 HARYI€.LE,LOREME 40 ACC 02"19-99 1431.54 1931.54 1 CUTSUALWOMATHAO E 557636 10111 l'sARislCifPENY 203Imc . 06-141.98 33q.80 339.90' 1 RAR9IN PE NY B 583923 10111 WHEN 1,04RAH 90 Act 02:04--+14 166,01 166.01 1 563060 10111 H-ASHINIsZAKIA 90 ACC 07-21-18 120.60 128.60 1 584362 10141 RASR18SIMICE 203 VIC 02.04-99 92.110 42.00 1 l€ASUMBEIMIC4E Y 594573 10101 HAMIlIMERNICE 203 WK 02-04-49 423.20 423.20 1 HA5RINMER9ICE U $84223 10101 HASMAS>HEW 243 ZINC 0-04-99 1693.48 1683.48;, 1 HASKINSINEM 9 650702 10101 HASKIRSTNEIOI 203 U*C 04~28-00 111.80 111.80 1 HASKINMANE 0 584490 14111 HAST'Y:THONAS 40 ACC 020449 312.50 512.50 1 HASTY.TOMS C $56419 10141 HA3NEE,JOEL 203 UNC 06-10-48 393..30 3$3.30 1 RMCHEE40EL R 556531 14101 8"GREEtJO L 203 UNC 06-10-18 6722.29 672-P 1 HAUGHEE 40EL 9 561148 10141 HAUCKEE.40EL 203 w 07-0948 569.43 565.43 1 HAUCREE.JDEL R 561643 10141 "AMMSEL 203 QK 07-09-98 331.30 331.30 1 l#AVME,JCFL R 647863 10101 HAW JESEI 203 044 03-28-01 M0.36 1380.36 1 5621$1 10111 HAll8INSS:ALBERT 90 ACC 07-09-98 18.32 48.322 11 HA#ll£1N&ALBERT I. 547834 10101 HAOXIMSrJEEfREY 203 UNC 05--0#-4'4 24.01 24.01 1 HA1€til�S �#k41A 11 591041 10111 HANSMIERT 10 ACC 03-22-19 209.34 281.50 1 NA0,90BERT E 584104 10111 HAYIM#i!REBECCA 44 ACC 02-0449 92.00 92.00 1 HAYBOMEBECCA A 591222 10111 HAYES,CHRISTINA 90 ACC 03-22=99 92.00 12.00 1 HAY€S;CHRISTINA L 561184 10101 HAVESMSALIND Y 203 UNC 07-09.98 107.5!# 107.50 1 361194 10101 HAYES.ROSALIND Y 203 UK 01-01-98 743.0 743.00 1 _....... ......... ......... ......... ......... ..._.. ... ....... ........._......_._....... ......... ......... ......... ......... ......... ......... ........_... . ... _ ...... ... ......... ......... ......... . ........ ......... - __ _ ......... HEALTH SERVICES VRITE-OFF REPORT DATE=05 Feb 2003 PAGE= 114 DEBTOR........ CLIENTA... RARE.......................... 08K ST CO OT-ASSII611 WASSIGN...... PRIM COL LST PAY, TOTAL DAL..... CRT #IARRISMONEL 0 59111€3 10101 IHARRISfLI€;1M 203 UNC 03-22-19 1454.13 1454.43 1 HARRISfLI01#EL 0 583948 16111 MARRIS MIERT FRANK 203 UK 02-04-99 36.00 36.40: i IHARRIS MIIERT F 584053 10111 IHARRtMOURT FRANK 203 Mc 02-04-99 472.60 472.60 1 HARRI'SMSERT F 584265 10111 HARRISMSERT FRANK 203 UK 02-44-19 185.00 180.0 1 HARRI'SJUERT F 594275 10111 HAIIRISMBERT FRANK 243 V#C 02-04-" 157.50 157.50 1 HARRISIR4BERT F 584186 101€1 HARRIMMIRLEY 90 ACC 42-04-" 175.44 175.40 1 MARRISrS1€IRL€Y €I 584284 10111 HARRISMIRLEY 94 ACC 02`04-99 296.36 296,34 1 HARR1MAHIRLEY M 584057 14111 HARRISM rAI ELE q4 ACC 02.04. 8 242.00 242.00: 1 HARRISON,AKELE A 562262 10101 HARRISM t BETTY 203 WK 07-49.98 257.78 251.78'' 1 584148 10101 IIARRISMBETTY 203 URIC0204-$9 260.0 260.00 1 584458 10101 #IARRISOII:BETTY 203 UNC 02-ot-" 21.50 21.54 1 562198 10111 HARNI5O1MIAN L 203 UNC 07-"-9$ 2267.00 267,04 1 €HARRISC fDRIAK L 568210 1011€ I' 243 UNC 09-23-94 242.24 202.24 1 568456 10111 HARRISORfFRED F 203 IlTilt: 49-2348 859.27 959.27 1 56$536 10111 IIARRISIIAMED F 203 VNC 09-23-98 347.40 347.44 1 597416 10111 WRISON,FRED F 203 1300 03-04-99 92..00 92.04 1 597701 10111 HARRISONiFRED P 243 UNC 05-04-49 110.00 €10.00 1 604485 10111 HARRIS411sMD P 243 UNC' 05-17-49 6316.20 6316.20 1 544984 10111 HARRISMLISA L 90 ACC 03-22-99 $48.38 548.311 1 558903 14111 HARRID#CMARI4M' 90 ACC 06-18-98 80,00 80.00 1 HARRISOCRAR1OM I 584251 10111 14ARR1SOIIsFE Y 90 ACC 02-04-" 92.00 42.04: 1 HARRISOWE Y L 584118 10111 9ARRISUCROB'111 90 ACC 02-04-98 135.00 135.00 1 8091 SI1MESTR Y 583468 14101 HARRITT4404 203 AEC 02-04-98 680.99 684.99 1 HARRITTMUN R 584480 10101 HARKITT�JAM& 203 OEC 02-04-9t 62.00 62.00 1 IHARRITT,JAHN R 735114 10101 RARTMICIHA£L 203. OEC 01-25.02 556,01 556.01 1 #HMNICHAEL A 554428 10111 MARTLEY,BMY 40 ACC 06-10-48 114.04 110.00 1 1#ARTLEY.ISIA-H K 563133 10111 HART1tWDAVID 90 ACC 47-21-" 521.74 521.74 1 HARMAN,DAV ID 5 584104 10111 HARTNA€€TLINA 90 ACC 02-W" 1642.61 1602.61 1 HARTNACLIMA M 584206 14111 HARTRACLINA 90 ACC 0244-99 4606.70 4606.74 1 HARTKAN419A €f 554433 10111 HARTMN.LIIIA 40 ACC 42-04-94 1630,88 1630,88 1 HARTIIAC t1EHBa?11 5842Dt# 1010€ HARTSFIEM-JIMMY 203 VNC 02-04-49 2220.32 220.32 € IIART5FIELIfrMOY R HEALTH SERVICES MRITE-OFF REPORT DATEI-05 f0t 2003 ME,' 109 OEITOR........ CLIENT#- RAN........-............... DSK ST CD OT-ASSIGN PR-ASSIGM...... PRIM COL LST PAY. TOTAL DAL..... CRT 600157 10101 HA agJALAL 243 DAR 03-17-49 42.90 92.99 I HAR13MAR J 563384 101€1 HARSEM CHRISTOPHE 90 ACC 07-21-98 103.70 193.70 1 HA"ERT>CHRISTOPHE R 582288 10111 HARCHARR,AML.A 40 ACC 01-29-4$ 118.00 118.00 1 HARGHARR>Al�€1ILA S 554742 10101 HARDM DE31R15 JANES 203 URC 06-24-98 23.70 23.701 583$38 1010€ HARDIMEMI$ JANE 203 VK 02-04-99 83.00 83.00 1 599843 10101 HAR✓INJERRIS JAMES 203 URC 05-1749 $3.40 83.00' 1 561147 1$111 HARDIMINARD JOHN 243 URC 07-09-98 92.00 42.00 1 563111 10131 HARtD++IRWAITA 90 ACC 07-21-98 232.24 231T,24 1 HARit11+1PSrA11ITA �. 563194 14111 HARDIN:ARITA 90 ACC 07-2148 764.10 764.10 1 HARDIM ANITA C 583407 10111 HARDIRCIROXIME 90 ACC 02-04-" 159.55 139.55 1 31ARDI3ICIRO1INE 31 546839 1.0111 94 ACC 05-04-94 466.04 468.90 1 HARD,ING,1*1IRE 11 517474 14111 HA1I AG>RMIRE 90 ACC 05-04-99 246.04 246.00 1 HARDIl1C=R11XIRE R 643417 10111 HARDIRC>ROXI34E 90 ACC 06-08-49 329.00 329.00 1 HARDIRCIRMIKE D 583727 10111 t3€�i'snRDp114y NALtERRtIEE 7 90 ACC 42-04-°99 211.00 211.00 1 HARDIRG.�IALERIE J 583659 10101 HARDY>LATORIA 203 UNC 02-04-99 1.314.38 1314.38 1 HARDY>LAT€1RIA 4 $47191 19111 HARTt NICRAEL 90 ACC 05-04-94 482.44 4122.44 € HARDYMICHAEL V 583621 14111 HARGR04E:#PARER 90 ACC 02-04-99 149.00 144.09 1 AR>IOMLR'ILINRIE R 583342 10111 MARLARJENTRI 911 ACC 02-04'99 58.48 35.00 10-18-00 23.48 1 583350 10111 HARLAR>OE€1TRI 90 ACC 02-04-44 85.20 $5.20 1 553361 10111 HARLAH. ENTRI 90 ACC 02-04-99 85.20 $5.20 1 583337 10111 HARLAME11TRI 90 ACC 02--04-99 61.20 61.20 1 583394 14111 HARLA31>DENTR1 90 ACC 02-94-99 123.00 123.04 1 583425 14111 HARLA11>OENTRI 94 ACC 02-44-99 58.48 58.48 1 $93441 10111 HARLAME31TRI 44 ACC 02-4499 85.20 85.20 1 583481 10111 KARLAR:9ENTRI 94 ACC 02-04-91 95.20 05.20 1 58359€ 10111 NARLANIDEMTRI 90 ACC 02-04-99 49x98 49.48 1 583607 10111 HARIAR:1 NT I 10 ACG 02-04-99 58.48 54.48 1 583651 €0111 HARLLAMENTRI 931 ACG 02-04.99 248.68 20.68 1 583944 10111 HARLAR>11ENTRI 90 ACC 02-04-49 85.20 85.20 1 583906 10111 HARLAME1'€TRI 90 ACC 92-04-99 58.48 58.48 1 584593 10111 HARLAMENTRI 90 AGC O2-04-99 49.9$ 49.98 1 584479 10111 HARFER.GRANT 911 ACC 02-04-" 92.00 92.00 1 584169 14111 HARFERILEE 44N 203 URC 02-04-99 8597.74 $387.74 1 555324 14111 HARRIS>CHRISTIME 203 URC 06-10-98 107.50 107.50 1 HA11R15>CHRIST'Ib1E R 583962 10111 HARRIS>C3fR IS 94 ACC 02-4494 €24.310 124.00 1 558262 10111 HARR15>JEROHE 90 ACC 06-18-98 423.88 423.88 1 555563 10111 RA"'IBILARORDA 90 ACC 06-10-98 182.59 182.50 1 HARRIMAROADA T 59090 10101 HARRIS MOREL 203 at 03-22-99 66.66 66.66 € HEALTH SERVICES ORITE-OFF REPORT OATE:05 Feb 2803 PAGE? 108 DEBTOR........ CLIENT#... 1€A1fE....................... .. 89K ST CD BT-ASSIGN PN-ASSIGN...... PRIM COL LET PAY. TOTAL DAL..... CNT 581519 10111 NA11H0RD:AARON 90 ACC 01-20-94 €03.00 103.40 € HAWiQ0:AARON 0 574155 €0111 HARKONOS:TERRY 90 AOC 11-05-98 145.00 145.00 1 HANNONDS,TERR2 D 581526 10101 HARPSON,TAlSi€Y 283 UNC 01-24-99 165.98 t65.98 1 582518 10€01 HARPTOI,CARL 203 URC 01-20.99 1115.30 1115.301 N0PT011rCARL R 582191 1010€ HAMPTON40L 203 UNC 01-20-99 367.00 367.00' 2 HAMPTONrCARL R 597802 10141 HA'1PTON:CARL 203 URC 05-04-94 391.00 347.00 1 NAi1FTGN,CARL R U163-6 10111 HARDLEY,DAVID 90 ACC 01-20-99 208.22 208.22 1 561420 18111 9ANKINSrELTON 90 ACC 07-09-98 637.50 637,50 1 HANKINS ELTOR 0 551660 14111 HANKAH,TUNNY 90 ACC 01-20-94 266.164 266.69 1 568248 20112 HAMNIGANMSELLA,NARY 40 ACC 09-223-98 591.00 591.00 1 HANN€GANNUSELLAr71ARY E 581584 50111 HA€1N€GARMUSEUAFMARY 90 ACC 01-20-99 575.60 575.60 1 HARNICAT11liiSELLA,NARY E 581442 10111 HANNICAi€!H#SEL As14ARY 40 lice 01-20.49 80.00 $4.00 1 HANNICANWBELLArMARY E 582223 10111 HANRIGARRUSELLArNARY 90 Ace 01-20-99 860.00 860.00 1 HANRI& ANUSELLA,KARY E 582351 10221 HANRICARN#SELLAdtARY 90 ACC 01-20-99 179.510 174.30 1 HANRICANNUSELLAsNARY E 558848 10111 HiAN141lN f HBERT 40 Ace 06-18-98 135.00 135.00 1 HANNORFRORERT 0 $74177 10111 HANNOM M8ERT 90 Act 11-05-98 140.40 190.40 1 HANNON.R08ERT N 574257 10111 HANNONNBERT 70 Ace 11-05-98 169.00 169.00 1 HAN1ONtROSERT N 574360 10111 HANW ROBERT 90 ACC 11-05~-98 125.50 125.50 1 €1ANNIINr BERT N 574489 10111 9ANNOR MBERT 90 Act 11.05-48 110.00 110.00 1 HANOWR€BERT 9 582493 14111 HAKRATTYrNICHAEL 48 Ace 01-20-94 124.00 124.00 1 HANRATT'Y.SORAYA A $82275 101€1 HANSSENrUNDA 90 Ate 01-20.99 99.72 48.7E 1 HANSENrUNDA 4 5SS771 10111 HANSOM:ERIC 40 Ate 06-18-9$ 56.98 56.99 1 582166 10111 MANSON,NADELERE 40 Ace 01-20-99 71.50 71.50 1 563055 10€01 HANSORfid1CHAEL 203 UNC 47-21-98 436.99 436.99 1 HANSOR s 141 CHAEL 555826 10111 HANU,SrRODERT 40 Ace 06-10-98 1624.50 1624.50 1 HA US,RODERT E 582333 10111 HANUSfROBER,T 90 Ace 01-20-94 158.50 15$.50 t HANUS,ROBERT E 581694 10101 HARRrJALAL 203 BAR 01-20-99 261.85 261.85 1 HARB r 01lAR 4 581980 10101 HARWALAL 203 RAN 01-20-94 €47.00 107.00 1 HARWALAL S 582441 10101 HARR,JALAL 203 DAN 01-20-99 274.85 274.85 1 HARBf01tAR J . ......... _..._... __ ........ ....................................... ............ __ ._............... ......... ...._... .. .. HEALTH SERVICES VRITE-TIFF REPORT DATE105 Feb 2043 PAGE= 107 DEBTOR....,... CLIENT#... WAKE........... ............ 08K ST CD DT-ASSIGN M-ASSICK...... PRIM COL LST PAY. TOTAL CNT HALLrNORKAN L 58!928 10111 HRLL,RICHARD 40 ACC 01-20-99 554.77 589.77 1 HALLIRICHARD 8 581854 €011€ HALL:STEPHANIE 90 ACC 41.20-99 628.79 628.79 1 HALUSTEPHANIE J 596858 10€01 HALL,TIKOTHY 203 DEC 05--0449 666.46 666.46 1 HALLt IMOTHY L. $82598 1.0111 HALL-COTTRELL,JEFFREY 44 ACC 01-20-99 €6$.60 168.64E 1 HALL-COTTREL,JEFFREY R 582554 10111 MALLANDERr.IOHN 203 DEC 01-24.94 5276.27 5276.27 1 HA€.LANDERrJOHH # 64050€ 101€1 HALLANDERvARM 203 DEC 05-17-99 559.54 558.64 1 HALLAND£RIJUN m 600567 10111 HALLANDERIA" 203 DEC 05-17-49 42.00 92.00 1 HALLANDER,JOHN I4 6404DS 10101 HALLAMPER,JOHN 203 DEC 03-17-00 1908.15 1809.15' 1 HALLANDEWOHN N 144741 10€01 HALSTEAMEITH 203 ZINC 04-12-02 153.50 153.54 1 582108 14111 HALVERS##b1rR MALD 203 UNC 01---20-49 312.07 312.07 1 HALVEMONrRONALD J 582244 10101 HA44ANN,ADAM 203 U14C 01-20-94 294.00 294.00 1 HA44AM ADAC# P 561978 111111 HAMBORCrRICHARD 90 ACC 07-04-98 552.50 552.54 1 HANI€4f MII HARD L 5821+14 14111 HA€1ERTONtRIC€IARD 90 ACC 01-20-99 165.08 165.40 1 €lAKERTONtR€C1€AR€€ N 568776 10111 HANILTONIDONALD 90 ACC 04-23-48 212.2# 272.20 1 RAKIL T011FRANC 180 547051 10111 HANIL1`MUNDA JOYCE 90 ACC 0"4-99 143.14 143.19 1 582087 10199 HANILTOR MSAN 203 ACC 01-to-99 627.82 450.00 00-22-01 €77.92 1 RMILTUN,SUSAN C 582545 10199 HAIIILT89,81#SA€4 203 ACC 01-20-49 42.00 45.34 10-18-00 46.66 1 HANUTON=",USAN C 582621 10199 HAMILTONrSUSAN 203 ACC 012449 233.48 233.48 1 HAMILTON.54#SAN C 581866 1010€ HAMLINtCONDE 203 DEC 01.20-94 40.96 40,96' 1 MAt1UMONDE R 582126 10101 9ANL1NrCONDE 203 DEC 01-20-99 40.53 40.53 1 HANLINtCONDE R 382148 10101 HARLIN,CHU 203 DEC 01-20-99 86.78 86.78 1 HANLIAtCORDE R 5€€2201 18101 H#NLIM&NDE 203 DEC 01-24}19 186.3E 186.38 1 IIANLIMICUNDE P 582221 10181 HAf1LIMONDE 203 DEC 41-24-99 22.90 22.90 1 HAML1Nt1iONDE R 582330 10181 HAMUNtCOME 203 DEC 01-20-99 41.€5 41.15 1 11ARL I N r CONDE R 582561 10101 HANLIMONDE 203 DEC 01-20-99 147.11 147.11 1 HA141. MONDE R 582582 10101 HAKINrCONOE 203 DEC 01-20-99 16.€9 18.14 i HAN'1.1NrC0N8£ T, 623133 10101 HAMILIN:CONDE 203 DEC 04-27-89 38.60 38.64 1 HfiN#„I1+1,C4AI0£ I1 HEALTH SERVICES VRITE -OFF REPOT DATE:05 Fob 2003 PACE, 106 DEBTOR........ CLIENT#... WE,-........<.,<......... DSK ST CO DT-ASSIGN PM-ASSIGN...... PRIM CO LST FAY. TOTAL BAL..... CNT WER,NA" A 590446 10111 N7sMRARK 90 ACC 03-22-99 165.54 165.68 1 NAGERINARK A 591117 10111 NAGER,NARK 90 ACC 03-22-99 92,00 92.00 1 HAGEMARK A 594953 €0111 HAGERtMARK 90 ACC 05"1749 92.00 92.00 1 HACERtMARK A 591220 10111 NAGERRANtSHAN31u 90 ACC 03-22`99 211.00 211.00 1 559356 10141 NAGE}R}yR�1�Nt�Si{�€AttiEN 4 203 BAK 06-18"98 110.00 110.00 1 WERHANrSMUN C 561229 1410€ WERNANrSHAUN 203 BAN 07`09-98 92.04 92.00 1 HACERE#AN,SHAUN A 561577 10101 HAURNAN,SHAUN 203 BAIT 07-09-98 135.40 135.00 1 WERMAK t St4AN P 590841 10111 HAIRSTON40LUDINA 90 ACC 03-22--99 110.04 €10.001 590764 10111 HAMTEX,JASN 90 ACC 03-22-99 379.77 379.77 1 561741 10111 HALDEMAIWASM 90 ACC 41.20-99 2226.93 226.93' 1 HALDE-904ASON T 581554 14111 HAM CHARLES 90 ACC 01-20-99 105,24 145.24 1 NALE CHARLES D 581630 €8111 NALE,NEIIRY 90 ACC 01--20-94 306.95 306.95' 1 HALEIRENRY E 582634 10111 HALETHE Y 98 ASC 01-20-99 220.05 220.05' 1 HALE,HENRY E 581924 10111 NALE,TERRANCE 90 ACC 01-24-99 465.06 465.46 1 E[Az<EtTERRAIICE H 592559 10111 HALEY,SCOTCH 90 ACC 01-20-99 2528.50 2528.50 € 743342 14101 HALILI MI.ANDO 203 BAN 04-12-02 302.20 302.20 1 558364 10101 HALLYI NITA 203 UNC 06-18-99 71.35 71.35 1 563116 €0141 HALLJONITA 203 UNC 47-21.98 266.50 266.50 1 581151 10101 HALL:CHARLES 203 OAR 01.20-99 135.00 135.00 1 NALWAN'INE P 582490 10111 HALL,CRARLES 90 ACC 01-2049 92.00 92.00' 1 NAL.,CHARLES D 603152 1011.1 HALL,CHARLES 94 ACC 06--08-99 84.00 80.00 1 HALL tCNARLES D 581963 10111 HALL,CHR15T1NA 90 ACC 01-20-94 39.00 39.00 1 HALL MRISTINA D 582340, 10111 HALL,CHRISTOPH 94 ACC 01-20-99 144.40 144.00 1 HALLtCHRISTOPHE N 572778 10101 HALLtFMNIE 203 ONt 10-28-9$ 92.40 92.00 1 573148 10101 HALLtFMNIE 243 UNC 1028'98 244.04 204.00 1 581375 10101 MALL,FARNIE 243 WIC 01-20-49 186.16 186.16 1 $62102 14311 NALWOHN PATRICK 40 ACC 07-09-98 135.40 13$.00 1 556265 €011€ HALL,LAXORA 90 ACC 4610-96 368.50 168.54 1 556503 10111 NALL,LANDRA 94 ACC 06-10-98 373.04 173.00 1 556865 10111 HALL:LA11ORA 90 ACC 06-10-98 364.40 364.00 1 582524 14111 HALLtLES7ER 90 ACC 01-20-94 135.00 135.00 1 HALLrLESTER C $82346 10111 HALL M SA 90 ACC 01.24-44 242.38 242.38 1 HALLr1.1SA N 5$x633 1011€ NALL,NATHAN 90 ACC 01-20-99 365.98 365.98 1 538913 10111 NALL,ttOTtt1AN LANAAR JR 90 ACC 06-1.9-98 92.00 92.00 1 HEALTH SERVICE* VRITE-OFF REPORT DATE:05 F#b 2003 PAGE: 105 SEITOR........ CLIENT4... >4Al1E.......................... 13$11 ST CD OT-ASSIGN PN-ASSIGN...... PRIM COL CRT PAY. TOTAL RAL...., CNT SOTIERREZ,NARY N 241219 10101 GUTIERREZtKINERVA S 3 ACT 04-04-11 43.86.84 2415.00 01-31-03 1471.84 1 582468 10111 UTIERREZ A NELI,E 90 ACC 01-20-99 221.04 221.04 € 578053 10111 CUTIERREItRUDOUD 90 ACC 12-15-9i 667.57 €47.00 03-02-49 520.57 1 AGUAYOtUVALDA 581455 10111 GUTIERAM RODDIFO 40 AGC 01-20-19 8119.43 809.43 1 591260 1.0111 GUTIERREZtSIt40N 90 AGC 03-22-91 212.07 212.01 1 CUTIERREZ41N09 A 590956 1010€ 411TIERRU NTRGINIA 203 UNC 03-22-99 118.10 113.10 1 560941 €0111 G1UINANtALNA 90 ACC 07-09-98 78.50 78,50 1 C1 MANtALMA G 561256 10101 Gull":ENRIRUE 203 UNC 07-09-48 128.02 128.09 1 G11ZNACENR 011E G $63€76 €010€ G#€ZNAC ENRIQUE 243 UNC 07-21-98 44.98 49.98 1 GUINACRENIA N 563177 10101 GUIMANtENRI011E 203 We 07-2148 39.40 0INA40901A M 563428 10101 GUINAM,EIR10UE 203 UNC 07-21.98 348.00 318.00 1 GUINANtRENIA N 753058 10101 GUIP.AC ESNERALDA 203 t1NC 06-10-0E 467.60 967.60 1 540948 10111 GUINAN:GRISELDA 10 ACC 03-$2--99 149.50 149.30 1 590830 10111 GUINANEJES+#$ 90 ACC 03-22-94 104.00 104.00 1 GUIi!#N'.,1E5U8 R 541082 10111 GUINANtJ€15E 203 UNC 03-22-99 399.65 319.65 1 CUI1lAN.Ji#SE G 958969 10111 01NAb3.NIGUEL 90 AGC 06-18-98 135.00 35.00 01-30-01 100.001 GUNANFJORGE L 561994 10111 GtlpiWAICUEL 40 ACC 07-09-95 161.20 €61.20 1 GUIMAt1XWEL A 591219 10111 GUNARtNULIA 90 1122 03-22-49 72.00 72.00 1 0It1ANatmIA i 561850 10101 Gi3INAM:REMZA 203 UNC 07-09-98 90.00 80.00 1 GUZNANtALE1ANDER 562210 10101 GUMAC RENZA 203 URC 07-09-18 92.00 92.00 1 GGtKAN:A€.EXAND-ER 563135 10101 GUIN#4NtREN A 203 UNC 07-21-98 92.00 92.00' 1 019ANtALUANDI R 591034 10111 WINANtRUSA 90 ACC 03-22-49 144.413 149.40 1 591240 10111 CUtI�NANY80FIA 90 AGC 03-22-99 124.00 124.40 1 GUIMUt80FIA C 58203E 10111 1£AUSH,XNASATIE 90 ACC 01-20-99 108.00 108.00 1 HADASHtNATALIA €3 590924 10111 RACKET,SSNADAI 10 ACC 03-22-41 80.00 80.00 1 NACNETtSHADA1 0 562074 10111 NACNETT,DERRICK LAMONTE 203 U#C 07-01-98 271.35 211.35 1 591206 10111 HADSELL$SYDNEY 90 ACG 03-22-99 326.10 326.10 1 HADSELL,SYDN€Y 9 561544 10€01 HACERtLARRY 203 UNC 07-134-18 200.00 200.00 1 HAGER,LARRY E 590159 10101 HAGERtLARRY 203 UK 03-22-91 478.13 473.13 1 590758 €0111 HAGERINARX 90 ACG 03-22-99 116.50 116,50 1 NAGERtNARK A 5913853 10111 NA€iERINARR 90 ACC 03-22-99 92.00 92.00' € HEALTH SERVICES 11RIT£-OFF REPORT DATE,,H Feb 2003 PAGE,, 104 DESTOR........ CLIENT#- MAN.......................... DSX DT CD DT-ASSIGM PN-ASSIGN...... PRIM COI, LST PAY. TOTAL Bit....,. CRT 554363 10€11 GUTIEI7R 7,AKtE 90 ACC 06-10-98 483.29 483.28 1 590746 10111 WTIERREZ40SEEIMA 90 ACC 03-22-99 3€1.17 311.17 1 5912.80 10111 GUTIERRE2,40S€FI14A 90 ACC Q3-22-99 80.00 80.00 1 $63122 10111 GUTIERREZ,LIRA 90 ACC 07-21-98 140.00 140.00 1 GUTIERREZ,LISA A 563241 10111 GUTIERREZ416 4 90 ACC 07-21-98 155.60 155.60 1 GUTIERREZrLISA A 563255 10111 GUTIERREZ,LISA 90 ACC 07-21-48 547.50 147.50 1 G€TIERREZt1.ISA A 563514 10111 CUTIERREI,LISA 90 ACC 07-21-98 129.30 €28.30 1 GUTIERREZ,LISA A 581646 101€1 0TIERRM LISA 90 ACC 01-20-99 337.86 337.86 1 GUTIERREZtLISA A 582385 10111 GUTIERREZ=LISA 90 ACC 01-2094 97.40 97.40 1 GUT1ERRE1,LISA A 590917 10111 OTTERREZ,LISA 90 ACC 03-22-99 110.00 110.00 1 GIITIERRE141SA A 391151 10111 CUTIERREZ,LISA 90 ACC 03-22-99 135.00 135.001 WTIERRE141SA A 597398 10111 GOTIERREZ,LISSA 90 ACC 05-04-99 10.00 100.00' 1 GUTIERREItLISA A 547441 50111 GUTIERREZ,LISA 90 ACC 05.04-99 92.00 92.00 1 GIITIERREZtLISA A 597938 10111 GUTIERREZ,LISA 90 ACC 03-04-99 223.72 223.72 1 GUTIERREZ,LISA A 563345 10111 4UTIERREZ,LISSA A 90 ACC 07-21-98 115.70 115.70 1 GUTIERREZ,LISA A 7521195 14101 GIITIERREZ,LUI5 203 961! 06-10-02 179.00 179.00 1 CUTIERREZ,LUIS R 619995 10101 GUTIERRE1t14ANUEL 203 DEC 04 10-99 11451.24 11451.24 1 GWIERREZ,IfAWEL JR Y 685922 10101 GITIERREZ,NANVEL 203 DEC 01-16-01 5721.85 5721.85 1 GIJTIERREZ,IIA UEL JR V 586405 10111 GOTIERREZrNARID 90 ACC 02-19-99 115.90 115.90 1 586437 10111 GOTIERREZ,KARIO 90 ACC 02--19-99 118.80 118." 1 586567 10111 WTIERREIrMARIC 40 ACC 02-11-99 109.00 109.04 1 586571 10111 CUTIERREZ,MAR10 90 ACC 02-19-99 824.13 824.13 1 5-9637D 10111 GOTIERREZiMAR10 90 AGG 02-19-99 7463.60 7463.60 1 586685 10111 GUTIERREZINARID 90 ACC 02-19-49 139.74 139.79 1 590873 10111 WIERRE21nARID 90 ACC 03-22-99 108.00 108.00 1 541197 10111 G€#FiE41RfZ,ItARIII 90 ACC 03-22-99 163.50 163.50 1 600236 10111 G1TIERREItKARIO 90 ACC 05-17-99 163.50 163.50 1 603100 10111 GVTIERREITMARIO 90 ACC 06`08-44 109.00 109.00 1 603149 10111 WTIERREZ,MARIO 90 ACC 06-08-49 104.00 109.00 1 603299 10111 GUTIERR€1,NAR10 90 ACC 4160+8-99 108.00 109.00 1 603502 10111 GUTIERR£I.MARIC 90 ACC 06.08-99 290.74 290.70 1 562979 10111 GI€TIERBEI.MARY 90 ACC 07-21-98 112.40 112.40 1 GIITIERREZ t 14ARY N U3395 10111 GUTIERRE1,9ARY 90 ACC 07-21-99 135.40 135.90 1 GUTIERREZ,WY M 597537 10111 CUTIERREliNARY 90 ACC 05-414-49 92.0 92.00 1 I:JTIERREZ,MR4 N 597538 10111 G€ITIERREI,HARY 90 ACC 05-04-99 397.20 .347.20 1 _ _ _ __ HEALTH SERVICES VRITE OFF REPORT DATE•05 Feb 2003 PACE. 3.43 DEBTOR........ CLIENT#... HAKE...x.>r x.r<...........x.>. 11511 ST C0 OT-ASS ICN P#-A$81G*...... PRIM COL LST AA's. TOTAL SAL..... CRT WAR""rJOSE A 589267 10111 GUERRAJOMINI1i 90 ACC 03-11-94 62.00 62.00 1 GUCRRAr8111113€IK J 589563 10111 1VERRArJU1.113 40 ACC 03-11-49 885.86 885.86 1 MVERRA,JULIO 0 589759 10111 GUERRArJULI13 90 ACC 03-1€-94 461.60 461.60 1 GUERRArJULIII U 581521 10€11 GUERRArLILIA 90 ACC 01-20.94 134.80 €34.80 € CONTRERAS,E13CAR 745044 10101 WERR£RO ARRANN 203 UAC 44-17-82 430.00 434.00 1 561144 10111 CUERRER6,JUAN CARLO 99 ACC 07-09-98 209.40 209.40 1 582274 1011€ GUENEROtRARIA 90 ACC 01-20-94 92.$0 92.00 1 CUNTRERAst PRISTitPHE 562203 10111 CUERRI:RDYS4C0RRI1 90 ACC 07-09-911 €07.30 107.50 1 568393 113111 C1ff RRERO f BOC13'Rt3 90 ACC 09-23-98 12€.00 121.00 1 594461 10111 WERREROISO URR€3 90 ACC 04-24-99 9579.224 1579.29 1 589614 10111 90 ACC 03-11-99 228.00 40.00 06-1€49 188.00 1 584420 14111 CUIUAULTtSC TT 10 ACC 03-11-49 207.98 207.98 € CUILBAULTSSCOTT V 582517 10111 CUILLEN.ERASnO 90 ACC 01-20-94 42.00 92.00 1 CUILLENxJ14SIRA 589370 €0111 C.1# LI.1:11xERASNU 90 ACC 03-11-94 83.50 83.30 1 WILLER,ISAAC 509243 14101 GUILL011Y,LOJISE 203 UK 03-11-99 75.00 73.00' 1 QILL13RY,W-IJISE 0 596892 1011€ CUILL4RYr51110R 90 ACC 05-04-99 402.37 402.37 1 GVILLORYrSl9U F 597885 €0111 GUILLORYtSIXON 90 ACC 05-04-99 175.80 175.90 1 GUILLI3RY'rSINON f 589815 10111 GUI#3NICHNIE 90 ACC 03-11-44 133.00 133.00' 1 633529 10101 WLIAG AAREN L 203 UNC 01-03-00 1523.75 1523.75 1 762607 10101 G1#N81.EARIR 203 DEC 08-08-02 244.61 244.61 1 707677 10141 GUNKIDETTY 203 DEC 06-27-01 3461.32 3461.52 1 56##995 10111 CURTER MIRY 90 ACC 07-419-" 311.20 311.20 1 725885 10141 CU TERtR€38ER; 203 DU 11-08-01 1569.87 1369.87 1 62528- 10141 WR,ULUAVERRE 203 UNC 10-18-94 1208.17 1208.17 1 CURIILE:LAVERNE N $40777 10111 GURULE LA ERNE MELODY 90 ACC 03-22-99 463.38 463.38 1 664243 10101 WRULE.STEVEN 203 BAN 08--09-00 105.00 €03.00 1 GURIKErSTEUEN P 554584 10111 GUSTERS,AZELL 2243 DEC 06-10-98 238.00 238.00 1 533698 10111 GUSTINiNARGLO 40 ACC 01-2€-98 135.00 119.04 122-07-01 16.00 1 GUSSTIN,RAR13L0 L 590178 10111 0TIERAM ANTI#ONY 90 ACC 03-22-" 334.13 330.15 1 CUTIERREtSANTRONY L 591180 10111 CUTIERREIrCARNER 40 ACC 03-22-94 92.00 92.00 1 1`UTIERREZ XARMEN 8 590708 10111 s1`UT1ERRzE74Y'RT£3IA 40 ACC 03-22-!4 135.00 335,134 1 541411 10111 G€iTIERREZ40AISEY 90 ACC 03-225.99 60.40 60.00 1 568668 10111 €:UTIERR1: JANICA 90 ACC 09-23-98 $0.00 80.00 1 GUTI REMANICA J 591115 10111 GUTIERREZ,CRACIELA 40 ACC 03-22-99 304.70 304.70 € ......... .._.._...1 .. .....11.1. ......... _.. __ _ . ......... _..... ....... ........... ......_..........._......._. .................. HEALTH SERVICES VRITE-OFF REPORT RT DATE M Feb 2003 ME- 102 DEBTOR........ CLIEW14... UNE..........e... .......... DSK ST CD DT-ASSIGN PM-ASOIGII...... PRIi4 COL LST PAY. TOTAL BALw... CRT GRILLMALVATORE R 574382 10111 GRILLMALVATORE 203 !€SC 11-05-98 245.50 243.50 1 GRILLMALVATORE 4 574502 14111 VILLOISALVATOiRE 203 VK 11-03-98 508.3b 308.36 1 MLLMSAIVATORE 8 597459 10111 GRILLO SALVATORE 90 ACC 05-04-99 234.34 234.38 1 GRILLOISALVATURE 34 597937 14111 irRI1, MALVATORE 243 UNC 05-04-99 331.46 331.46 1 GRILLMALVATORE N 644427 14111 GRILLMALVATORE 243 43410 05-11-99 244.54 294.54 1 GR I1.L1i t SALVATME A 600098 14111 GRILLOrSALVA"RE 243 UNC 05-17-9$ 211.50 211.00 1 GRILLMALVATOREB 600114 10111 GRILLMALVATORE 803 31410 05-17-49 1.53.31 153.51 1 GRILM SALVATORE 0 600202 10111 GRILLMALVATOifE 203 UNC 05-17-99 00.00 80.00 1 GR'ILLOrSALVAT€3RE R 600239 14111 GRILM SALVATORE 203 111~13: 05-17-99 452.42 452.02 1 9RILLMALVAT1rRE 9 600257 111111 CRILM SALVATURE 203 UK 0317-49 80.00 80.00 1 GRILLMALVATORE 34 600571 14111 GRILLOrSAL11ATOR 203 3182 03-17-99 192.80 192.80 1 GRILLOrSALVATORE 34 600841 10111 CR ILLt3 r SiALVA a ORE 203 #1111.' 03-17-99 3817.76 387.76 1 CRILL1!rSSALVATURE 0 589343 10111 GRI33ALM ELVIA 90 ACC 03`11-99 80.00 84.00 1 574407 10111 GRINSH"rTRACY 90 ACC 11-05-98 231.00 211.00 1 GRIMSHAVrTRACY m 589234 10101 GRISULD,JU0Y L 203 13#12 03-11-9q 140.80 140.80 1 5891357 10101 G1RISUL0t ODY L 203 UK 03-11-99 336.20 336.20 1 589768 10101 GRISV3iM1101kY L 243 UW 03-11-99 98.63 93.55 1 $86674 10111 GRITTSr34ARK 90 ACC 02-19-99 3340.27 3540.27 1 GRITTSr ARK D 5597315 14111 GO%OML"RE33CE 40 ACC 03-13-99 678.70 678.70 1 GROO14r3.AURENCE 8 541177 10111 GR0031rVERNON 94 ACC 07-04-98 167.70 167.70 1 &R13043 t Vt�14L�31 E 597379 14111 GROSROMi TINTi9Y 90 ACC 03-04~99 92.00 42.00 1 GROSHONGrTIMOTi1Y G 554924 10111 �GROM CLYDE 90 ACC 06-10-98 211.04 211.00 1 GROSSICLYDE L 587181 10111 GROSS:LORRAINE 90 ACC 03-02-99 80.00 80.00 1 316903 10101 GROSSE:91I34Ai1ARETT 203 33RC 05-04-99 248.50 248.50 1 GROSSE MMANARETT 589497 10111 GROSSIIAR;ROSS 90 ACC 03-11-99 1012.50 1012.50 1 568345 10111 GROSSMAN 90 ACC 09.23-98 513.14 513.74 1 $89443 14111 GROVERr,3OHN 3 ACC 03-11-99 155.04 155.00 1 558958 131111 31R13SIIE:R034AL0 90 ACC 06-18.48 110.00 110.04 1 CRMSSIMTHOMS E 761562 10101 GOADARRANAtJOHN ANTHONY 203 31142 10-04-02 242.20 242.20 1 589246 145.11 GUAR11A130.JOSE 90 ACC 03-11-99 212.04 212.04 1 WA60A0MOSE A 589799 10111 G13ARIiA3IO,JUSE 90 ACC 03-11-99 268.97 268.97 1 .......... _.. HEALTH SERVICES NRITE-OFF REPORT DATE M Feb 2083 PACO:: 101 DEBTOR........ CLIENTS#_ NAME.......................... 058 ST CO OT-ASSIGN PN-ASSIGN ..... PRIN COL LST PAY. TOTAL DAL..... CST 592209 10101 CREEKE-SULLINS, PATRICIA 203 BEC 03-31.99 2464.84 2464.84 1 592249 10301 GREENS-SULLINSr PATRICIA 283 OEC 83-31-99 49.60 99.60 1 592286 1010€ GREENS-SULLIMS, PATRICIA 203 DEC 83-3€-99 317.00 317.00 1 604209 €0101 GREENE-SULLINS{ PATRICIA 203 DEC 06-1€-94 429€.84 4241.84 1 604678 €0103 GREENE-SULLINS, PATRICIA 203 DEC 06-11-99 321.99 321.90 1 768946 €0101 GREENE-SULLINS: PATRICIA 243 DEC 10-07-82 3140.60 3140.601 GREENE,PATRICIA A 56€316 14101 GREENSTREETrGERALD 243 UNC 07-0948 84.00 80.00 1 GREENSTREEMMEYEAK L $63233 10101 1REEMSTRtET{GERALD 203 UK 07-2€-98 92.40 92.00 1 GREENSTREETrLAURA N 57414.6 1#31{3€ GREMTREET:GERALD 203 WIC 11-05-98 106.00 106.00 1 654631 14101 GREENSTREET.CERALD 203 UNC 04-2E-00 92.00 WEA3STREET411EYENNE L 581505 14101 GREEMVELL.S3IELLY 203 UK 41-24-94 125.00 125.04 1 554906 10111 CREESONsLILLIAN 94 ACC 06-10-98 222.50 222.54 1 CREES016LILLIA41 N 574253 10101 CRECGB MERE 203 UNC 13-45-99 79.16 79.16 1 GRECGMUGERE N 582102 10141 GREGGS=EUGINE 203 UNC 01-20-49 290.50 290.50 1 GREG 84UGENE N 584527 10113 GRECOM ELECTA 90 ACC 03-11-99 115.94 €15.90 1 GRUDRYsUREALVONNE 389580 10111 GRE409Y.EVITA 90 ACC 03-11-99 111.48 111.48 1 CRECOM EVITA E 589401 10111 GREYrERIN 90 ACC 03-11-94 57.40 57.40 1 GREYMIN R 582316 10111 GRIFFINrCHARLEME 90 ACL' 41-'24-99 445.69 445.69' 1 556618 10111 GRIFF M CHARLES 90 ACC 06-10-98 €05.40 105.04 1 GRIFFIN.C#ARLE3 L 582393 10111 GRIFFIN,SCUTT 94 ACC 01-2044 863.90 861.90' 1 GRIFFINISCOTT O 548457 10211 CRIGSBYrt3ARCi1S 94 ACC 09-23-18 1002.56 10022.56 1 CRICSBY,PATRICIA L 562046 10111 GRILLMALVATORE 203 4140 07-09-98 135.04 135.00 1 GRILLMALVATORE M 562114 10111 GRILLD►BALVATURE 203 voC 07-44-98 144.08 104.00 1 GRILLOrSALVATORE N 562173 10111 GRILLMALVATORE 203 UNC 07-09-98 215.80 215.80 1 GRILLMALVATORE 34 562240 10121 CRILLMALVAME 243 UNC 07-09-98 371.50 371.50 1 GRILLMALVATORE !3 562246 18111 GRILL SALVATORE 203 UNC 07-01-98 393.41 343.41 1 CRILLO.SALVATORE 9 562252 10111 CRILLMALVATORE 203 UK 07-04-48 107.60 147.64 1 GRILLMALVATORE 31 562307 10111 GRILL&SALVATOgE 20312340 07-139-98 98.48 98.00 1 GT:ILLMALVATCRE N 563025 10111 GRILL3r$ALVATME 283 UK 07-21-98 €35.08 135.00 1 GRILLMALVATORE N 563420 10131 GRILLMALVATORE 203 VAC 07.21-98 234.60 234.60 1 GRILLMALVATORE N 568212 10111 GRILL4.5ALVAMRE 203 UK 09-23-98 163.30 163.30 1 HEALTH SERVICES VRITE-Off REPORT DATE=05 Feb 2003 PAGEI 100 DEBTOR........ CLIEIITI.,. NAME....................>.,,.. OSI{ 5T 0 OT-ASSIGN PN-AS$IGV...... PRIM COL LOT FAY. TOTAL DAL..... CNT $34541 10€01 CRAY,TED E 2203 UK 06-10-98 1i0.00 €10.00 1 568192 10101 GRAY,TE11 E 203 MCC 09-248 461.30 465.30 1 589185 10111 GRAMONNETTA 90 ACC 03-11-99 199.00 199.00 1 574204 10111 CRAY5,41NNATE 90 ACC 173.43 175.43 1 CRAYS,JINNATE N 602853 10111 CREANEYMM AM 90 ACC 06-09-99 727.30 727.30 1 603304 10111 GREANEY:NILLIAN 90 ACC 06-08-99 104.30 104.30 1 659456 10101 GREATHMSE,ROBERT 2203 DEC 04-20-04 131.78 131.78 1 582536 10111 GREM ANDRE 90 ACC 01-20-99 101.00 101.00 1 CREENIANORE P 581564 10111 LREEN,CHRISTOPHE 90 ACC 01-20-99 1€2.10 112.10 1 CREEK:CHRISTOPHE A 589229 10111 CREEC1,CHRISTOPHE 90 ACC 03-11-99 91.00 91.00 1 GREEN ORI5TOPHE A 589$42 10111 GREEN:CHRISTOF11E 90 ACC 03-ii-99 112.50 112.54 1 GREEN:CHRISTOPME A 650468 10101 GREMPANCEN 203 DEC 04-28-00 2504.88 2504.89 1 582029 10111 GREEMINNALO 90 ACC 01-20-99 122.56 122.54 1 GREEMONALC 9 589240 10€11 CREEKJONALD 90 ACC 03-11-99 276.12 276.92 1 GREENJONALD N 589294 10111 GREENJONALD, 90 ACC 03-11-99 99.20 99.20 1 GREENJONALD V 589442 10111 GREEMONALD 90 ACC 0311-99 162.15 162.15 1 GREENJONALD #a 589481 10111 GREEMONAL0 90 ACC 03-1149 135.49 135.49 1 GREENJONALD # 50823 1€1111 GREEN:SIGNALS 90 ACC 03-11-99 150.52 150.52 1 GREEN tDONALD V 582479 10111 GREEN,ERIC A 90 ACC 01.20»99 10977.22 10877.22 1 589777 10111 GREEN:£RIN 90 ACC 03-11-99 808.51 808.5€ € GREEN:CERIN N 361579 10101 GREM EURMI S 20.3 UNC 07-09-91 420.50 420,50 1 647460 10101 CREM EUR0#GI S 203 UNC 04.16-00 475.00 475.00 1 581545 19111 CREEN,LETITIA 90 ACC 01-20-99 1918.16 1918.86 1 CREW LETITIA J 561184 10111 OREEN,LORRAINE 90 ACC 07-09-98 343.00 343.00 1 GREEN,LORRAINE 0 562238 10111 GNEENfLORRAI 40 ACC 07-09--98 111.40 118.40 1 CRE1 N=LORRAINE 0 568220 10111 GREM LORRAINE 90 ACC 09-2398 103.00 103.00 1 GREENtLORRAIME 0 568470 10111 GREEN.LOMA19 90 ACC 09-23-98 126.00 126.00 1 GREEN,LORRAINE 11 574520 10111 GREEN,LORR:AINE 90 ACC 11-05-98 133.40 133.40 1 GREEN:LORRAIN€ 11 559024 10111 GREEN.TOAXIE 90 ACC 06-18-98 152.50 132.50 1 GREET€.IUMMIE 4 589173 14111 CREECC=YIRCIRIA 90 ACC 03.11.99 226.99 226.99 1 ORE,EMIRGINIA O 579900 10101 GREENE-SULLINS, PATRICIA 203 OEC 12-29-91 139.00 134.00' 1 588785 10101 &REEVE-SULLIN5. PATRICIA 203 DEC 03-11-99 172.20 172.20 1 389172 10101 CREENE-SULLINO, WRICIA 203 DEC 110.90 110.90' € _...... _ __. ......... ..... . _... .... _ _ ........... .............. . ......... ._._._. ......... _... ......_ . ............... . ...._......... ............ ....._........_..... HEALTH SERVICES WRITE-OFF REPORT DATE•05 Feb 2403 PAGE 49 OESTOR........ CLIENT#. . HANE.....................x..rx DSK ST C0 DT-ASSIGN P11-ASSIG*...... PRIM COL LST PAY. TOTAL DAL..... CMT 3 OV,RURERT E 589542 14111 G01MIERT 90 ACC 03-11-44 €29.65 €24.60 1 GDV,RDSERT E 589647 1.0111 G3]#1fRDSERT 94 Ace 03-11-99 215.09 215.00 1 GOHrMERT E 599431 101311 GRACE.TI FAHY 203 MA 03-11-99 1349.03 192.44 96-02-99 1157.03 1 GRACE,TI'F'F"AXY J 568354 10111 GRACIAINICHELLE 90 ACC 89-23-48 1€8.40 118.40 1 GRACIA.I3ICHEL#.E H 563446 €011€ GRAESSLE MMES 40 ACC 07.21-48 367.50 367.50 1 GRAESS€.EMMES 0 563095 10111 GRAESSLEMNS 0 11 90 ACC 07-21-98 110.00 110.00 1 GRAESSLE I JAKES 0 582579 10111 GRAHA1l.DAVID 90 ACC 01-20-94 103.00 105.00 1 CRAM"tDAVID L 589707 10111 ACS 03-11-44 430.73 430.73 € GRA1€A3€4MUELYH L 574391 10111 WHAI1.R'iCKY 90 ACC 11.05-98 115.00 1€5.00 1 GRAHAII.RICKY 0 589284 10111 CRAHAMODHEY 40 ACC 03-11-9'1 402.80 402.80 1 581903 10111 CRAHADMAURIE 40 dict 01-20.99 1308.21 1308.221 1 9RAKADMAURIE 9 584452 €0101 GRANADOS.RDSA 203 SAN 03-11-99 861.09 $61.09 1 581662 14199 3iRANADDS MERM 90 ACC 01-20-99 890x58 890.58 1 GRANADOMHERRI L 589554 10194 0"ADOS,SHERRI 90 Ace 03-11°49 42.00 92.90 1 GRANADOS MEM L $89374 101€1 GRANDISM LANCE 40 Ace 03-11-99 80.00 89.00 1 CR49DISONTLAKE A 568743 10111 GEA11TMEVEN 40 ACC 94-23-48 92.90 92.00 1 GRUL STEVER S 589441 10111 GRAVES:RASHIDA 90 Ace 03-11-94 105.00 105.310 1 GRA'dEMASHIDA L 589648 €0101 CRAY>JEF3: D 243 VKC 03-1149 962.92 462.92 1 589344 19111 GRAY,MRK 40 Ate 03-11-99 124.00 124.00 1 5634223 10111 GRAY>i1ARV1H 40 Ace 07-21-98 350.30 350.30 1 CRAY' ARVIF3 C 568721 19111 GRAYMRIM 90 ACC 09-23-98 84.30 86.30 1 UAY.13ARVIN C 558721 10111 GRAY.#IARY 90 Ace 0618-48 271.00 271.00 1 589822 10111 CRAY.3IARY 40 Ace 03-11-99 145.00 145.00 1 589505 10111 G-RAYiNICHOLE 40 ACC 03-11-99 144.50 149.54 1 GUY I N ICHOLE J 589743 133111 GRAYINICHOLE 90 Ace 01.11-" 291.50 241.50 1 GRAYMCHOLE J 589437 10101 GRAY41MY 203 UNC 43-11-44 363.30 365.30 1 ZRAY,R€C13EY E 581546 10111 CRAY MBERT 90 Ace 03-11-94 102.80 102.84 1 GRAY MBERT L 589581 14111 GRAY.ROBERT 90 ACC 03-11x59 144.63 144.63 1 GRAYMBERT L 589874 10111 UAY MBERT 90 Ace 03-11-99 265.71 265.11 1 GRAY.ROBERT L _...__. _ HEALTH SERVICES WRITE-OFF REPORT DATE M Feb 2403 PACE. 98 DEBTOR......=. CLIENT#- NAME.......................... 0% ST CD OT-ASSIGN PN-ASS3IS;N.....Y PRIM COL LST PAY. TOTAL RAL..... CNT 581602 10111 030LOEtCAYNELL 90 ACC 01-20-99 80.00 80.00 1 CO5KOEI9AYNELL E 563302 10111 CODDLOUrANELSHA 90 ACC 07-21-98 90.44 90.44 1 GOODLOV,A11ELSHA T 589245 10111 GOODLUWfTALASHIA 90 ACC 03-11-99 177.54 177.50 € GODDLOV.TALASHIA M 700294 101.01 CUOD05EP:RONEY 203 RAN 04-25-01 3161.64 3161.64 1 CgODNERIJANIE N 586001 10111 GOOD41INIANNA 243 me OZ-12-99 6148.33 6148.33 1 547338 €0111 G5RDG*tBE9M1E 90 ACC 05-44-99 1.32.64 132.64 1 COR€3ON,RENNIE R 561342 10101 &OPDOS+SfCAR53LYR 243 U01C 07`0498 443.00 443.00 1 GUROOK f CARDL YN S 582290 €010€ GURNMXAROLYN 203 U*C 01-20-99 427.50 427.50 1 GORDON3CAROLYN S 558461 $0€F1 GORDOM,GREURY 953 ACC 46.18.98 92.21 92.21 1 CORD 94RECORY J 58€590 10111 SCI#Tptf#�p�KIG�fRgE;��.fGRyY 90 ACC 01-20-" 281.70 281.70 1 CORDONJGRECORY i $994503 10111 203 QKC 03-F1-99 172.11 €72.11 1 GORDON400 E 708065 10101 GORDS1NtSTANLEY 203 DEC 06-27-01 2193.50 2193.501 752400 10141 GURDON,STA30LEY 203 DEC 06-10-02 191.82 191.82 1 602044 10101 CORDONfTIFFANY 203 UNC 05-24-99 815.64 815.64 1 589408 113111 CORMANtPAUL 90 ACC 03-11-99 683.26 683.26' 1 GOR`MAH:PAUL N 601225 10101 GOISEYxIREIRA 203 UNC 05-24-99 $3.04 15.40 09-06-01 68.00 1 555737 10111 GOSSf1E00E 90 ACC 06-10-98 9$.00 9$.00 1 GOSStJENE D 558620 10111 GNU JON 90 ACC 06-18-98 97.00 97.00 1 GOUCS f f1OHN H 589248 1411€ GOULARTYROSERT 90 ACC 03-11-99 263.58 263.58 1 GOULAPTfROBERT A 589361 10111 GOULART,RDBERT 90 ACC 43-1149 211.40 211.44 1 GULARTf50OBERT A 589706 10111 GUVLAAT,ROBERT 90 ACC 03-11-99 92.00 92.00 F COULART:RGRERT A 589783 10111 COULART:ROBERT 90 ACC 03-F1-99 133.65 133.65 1 COULART,40SERT A 597780 10111 GOULARTf4#I$ERT 90 ACC 05-04-99 155.04 1515.04' 1 G0GLART,R0KRT A 670171 10111 GOULD,DERRICN 203 RAN 0849-00 642.85 642.85 1 GOULOYDERRICK 4 676610 1011€ GOULDtDERRICK 203 BAN 0427--00 545.06 545.06 1 GOULOJERRIC35 4 .676688 10111 C11ULD,DERR1CA 203 BAN 09-27-00 438.76 434.76 1 9HL0,DER41CA J 676763 10111 9O4L0fDERP1CA 203 BAN 09-27-0 477.65 477.65 1 GOULDfDERRICK J 693040 10101 COULDfDERRICK 203 BAN 02-22-01 15387.72 1097.72 1 COUDIDERRIC30 J 708274 10101 COURLAY=GEORGE U 203 UkC 06-27-41 4362.89 4362.89 1 599342 1041€ C04,ROSERT 90 ACC 03-11-99 334.82 334.82 1 HEALTH SERVICES VRITE-OFF REPORT DATEM Feb 2003 FACE 47 DEBTOR........ CLI3ENT#- MA-SE........ ................. OSX ST CO DT-ASSIGN PN-ASSIG#...... PRIM COL LOT PAY. TOTAL BAL..... CIT 555321 10101 CONZALEMAS1 203 URC 06-10-78 18.90 18.90 1 559252 10101 00WALM OLAS€ 203 UK 03-11-94 142.24 02.20 1 56€146 10111 C041ZALEMARL4S 90 AGC 07-09-98 167.70 167.70 1 MIAtEIrGARLOS J 5311621 10111 GONIALE7#CARLDS 90 AGC 01-20-99 328.60 328.60 1 GORZALEZrCARL148 j 581876 €0111 G€ORZALEIrCARL335 90 ACC 411-20-99 92.00 92.00 1 597005 €0111 ONZALEZrCA#1LG'S 90 ACG 05-04-99 197.00 197.043 1 GORZALEZICARLOS 4 581682 10111 C€38ZALM DA41D 90 ACC 01-20-91 136.10 136.10 1 GO40iALEZr0i1�iD G 589644 €0111 GORZALEI META" 90 ACC 03-11-49 443.84 943.841 GONIALEIrCUSTAVO A 574304 10101 C3330ZALEi#JESUS 203 U40G 11-05-48 5".40 5119.0' 1 &O40ZALEZIMUS J 58€610 10111 GONZALEIIJI E 931 AGC 0120-94 108.00 108.00 1 GORZALM LETICIA 582289 10111 GORIALEZ ME IVIS 94 AGC 01-20-94 80.00 80.00 1 GONZALMERNESTINA 519801 131111 G4130ZALEZ#JOSE LUIS 90 ACC 03-11`99 276.92 275.92 1 CURZALM ER44ESTI#A 562291 10111 C0341ALEZrJ1EFI34A 90 AGC 07-04-98 127.74 127.70 1 GUTIERR4?Z rFERNANOO 582128 10194 GONIALEZrJUAOA 203 ACC 01-20-94 82.00 82.04 1 554793 €0111 GSRZALMLETICIA 90 ACC 06-10-98 130.85 130.85 1 561151 10111 GO40ZALEI MSETTE 40 ACC 07-09-98 186.13 186.13 1 581753 10111 CORZALEirMIA 90 ACC 01-20-99 70.00 70.00 1 592245 10111 G338ZALML#1M 90 ACG 01-20-99 42.00 92.00 1 582140 10111 G4IRZALEZr40ANUEL 90 ACC 01-201-99 266.30 266.50 1 GONZALEZ CASTELLAR05#8ATHIA E 589323 10111 GONIALEZr14ANUEL 90 AGC 03-11-49 122.00 €22.001 1 GONZALEZ CASTELLA31DMAT13IA E 589798 14111 GONZALE1,1M EL 90 ACG 03-11-99 104.55 109.55 1 GIMALEZ CASTELLA334SMT43IA E 558250 10111 C IALM MARIA 40 ACC 06-18-98 145.00 145.00 1 C0401ALMMARIA C 584772 10141 GONZALEZ OOIA 90 ACC 03-11.94 101.52 101.52 1 GONZALEZ#OARIA D 586336 10111 G4144ZAIEZrl4AR114# 90 ACC 02-19-99 1485.30 €485.30 1 G4110ZALEZr14>kRtOA 0 581420 10111 GO441ALMNARIRA 90 ACC 02-14-99 228.00 228.00 1 GORZALMNARINA O 586450 131111 CONZALM NARIUA 90 ACG 02-14-99 42.00 92.00 1 GOOZALMNARI10A 0 591297 1011€ GORIALM MIRIA40 90 Act 03-22-94 213.59 213.59 1 582292 14111 0XIALEMOSERT 90 ACC 01-20-'74 145.86 145.84 1 GONIALM ROBERT J 556544 10111 GO34ZALEIrROBERTO 90 AGO; 06-1.0-48 110.00 110.00 1 561313 101.11 G081ALEZ.ROBERTO 90 AGC 07-09.98 110.00 110.00 1 589339 10111 GONZALE7rTE0DO3€O 90 ACC 03`11-99 139.00 139.00 1 589602 10111 414430E#AA4004€ 90 ACC 03-11-99 55.00 65.00 1 558279 10101 41OOMIJOSEM jR 1 203 31100 06-18-48 232.00 232.00 1 589755 10101 GOODErJOS€PH 4k 1 203 €?SC 03.11-99 377.10 377.10 1 ........................... ................... _ HEALTH SERVICES IMITE-01F REPORT DAM-05 Feb 2003 PACE: 96 DEBTOR........ CLIEN3... NAME.......................... DSK ST CD DT-ASSIGN PM-ASSIGN...... PRIM COL LST PAY. TOTAL IAL..... COT 582167 10111 COMET IL€3'. 203 #3110 01.20--49 80.00 80.00 1 C#1liEI f Lt3I 31 589159 10111 GG&I,LUI 2203 UNC 03-11-99 110.00 110.00 1 i0i'1EZ�LU'Z R 768972 10101 GO3l INARIA 203 UNC 10-67-42 532.30 352.30 1 554711 10111 GONM ROBERT 90 Ace 06-10"98 841.17 841.17 1 GONEZ,ROBERT P 581968 10111 CONEMADERT 90 ACC 01-20-99 645.00 645.00 1 G NEMODERT P 745896 10101 G4NEMALVADOR 203 DEC 04-30-02 302.20 302.20 1 RODRIQUEZ.JAINE 588369 14111 90NEZ,SELINA 90 ACC 03-11'99 257.00 257.00 1 GEMMEsIRA C 617340 10111 C31iiEI SOMAD 90 ACC 08-24-49 4441.77 4441.77 1 584543 10101 GDRSALVES:CARRY GUNTER 203 €K 03-11-99 640.34 640.34 1 589606 10101 G0;♦iSALVE TARRY GUNTER 203 UNC 03-11-99 14€.00 141.00 1 744992 10101 C€ IALa4EZr£SKAR 20313110 04-17-Ot .332.00 332.00 1 LOPEZ,NARTA 589611 10111 CONZALES,AL.EJANDRA 10 ACC 03-11-99 880.50 280.50 1 579157 10101 GONIALM ALFRED 203 UNC 12-29'98 2011.17 2011.17 1 GONZALES,ALEA 58174 10111 GONZALEMEATRICE 90 ACC 01-20-99 91.54 91.50 1 563104 10111 GOi41ALEMEN0810 90 ACC 07-21-98 145.00 145.00 1 563166 1.0111. GORZALEMEN0818 90 ACC 07-81-98 1€5.18 113.18 1 563370 10111 CONZALEs"rC ORIO 90 ACC 07-21-98 282.24 282.24 1 563452 10111 LONZALEMEN0010 Sit A0C 07-21.48 543.30 593.50 1 716771 10101 WNZALEMUSTAVO 203 UNC 09-14-01 33.38 33.50 1 CASTRO.GARREN I 581598 1011l GORIALESsMARCIA 90 ACC 01-20-97 175.90 81.00 09-14-01 94.90 1 GORIALESINARCIA A 589569 10111 GONIALM NICRAEL J 203 UNC 03-11-99 174.70 174.70 1 559025 10111 G€N ZALM RAYMM 90 AC0 06-18-98 7593.82 7593.821 582643 10111 CON ALES=RAMOND 90 ACC 01-2049 7593.82 7593.82 1 542793 10111 MALM SERGIO 90 ACC 0429'98 509.00 309.00 1 558261 1€111€ GNIALM SERGIO 90 ACG 06-18-98 436.50 476.50 1 596800 10101 GNIALES,TERESA D 203 UK 03-04-99 500.14 300.14 1 578145 10111 4017AL1'MEROOICA 90 ACC 12-13-98 641.30 64€.50' 1 VALENCIA.VER€M ICA 555467 10101 GDMZALEZtALMA 203 11NC 06-10-98 598.43 598.43 1 382294 10111 CONIALM A14ALIA 90 Ace 01-20-99 281.04 281.00 1 561+268 10101 GONZAL rAi4ELIA 203 UNC 07-09-98 626.50 626.50 1 562043 10111 GONIA€M AMILIA 90 ACC 07-09-98 121.00 121.00 1 589671 €0111 CONIALMARCELICA 90 AGC 03-11x94 40.00 80.00' 1 574323 10111 GONZALM ART0910 90 ACC 11-05-98 402.00 408.00 1 GUNIAL£Z f AIICELICA 574345 10111 Gl#RIAIEISANTOilllt 90 A00 11-03-14 1411.50 1411.50 1 GOl1ZALE1sANGEL ICA 581301 10111 COWALET.ANTOR10 90 ACC 01'20.99 62.00 62.00 1 GONZALM A11GELICA 600598 10111 GONIALM ART€#RIO 90 ACC 05--€7-99 376.12 376.12 1 GORIALEZIANM ICA 587201 10111 GORZALM A3i1€Ai1D0 90 A0C 03-02-99 38.00 38.00 1 GONZAL,EMAFA€L 11 _... .. ....... 1.11,11,11 1,111,111,........ .........._. ........ ...... _.. ......... ......... _.. __ . ....._....... 1.111. ............. HEALTH SERVICES URITE-Off REPORT DATE M Feb 2003 PAGV 95 DEBTOR........ CLIENT4... NAME.......................... OE€( ST C0 OT-ASSIGN PN--ASSIGN...... PRIX COL LST PAY. TOTAL BAL..... CNT COOFREY F MAKE'S E 588240 10111 GODFREV,11A6}BICE 90 ACG 03-11-99 150.00 150.00 1 620436 10101 GODINrR1CHAR0 203 DEC 04-10-99 202.26 202.26 1 G€DIC RICHM0 F $63358 10111 C1101NM UPRTANO 90 ACC 07--21-10 474.01 470.01 1 582235 10401 rCOIC A€1RONA 203 BAR 01-20-99 92.04 92.00 1 klill�f A4�ORA 4 ._ 578232 10101 &01N,OOUCLAS 203 BAN 12-15-98 807.85 SOMS 1 GCIN,AUMRA 1 581632 10101 GOINJOKLAS 203 BAN 01-2044 9667.98 9667.98 1 GOIC URORA I 582332 €010€ GOIN,DONLAS 203 BAN 01-20-99 92.00 92.00 1 GOIN.AURORA I 582543 10111 OQUIEMISTI 413 ACC 04-20-49 453.46 451.46 1 COLOIE MISTI E 749229 10101 COLOIN.STLPHEN 203 BAN 05-16-02 2564.00 2564.00 1 COLOIN.STEPHEN O 548666 10131 SOLMAC KRISTEN 40 ACC 03-11-" 272.30 272.500 1 01€LOAACKRISTEN 1€ 589142 10111 COLOIfAR MISTEN 90 ACC 03-11-99 182.50 182.50; 1 9OLO!€4r#1MISTEN N 588846 10111 C0L0SBIRRY.,IAC4ES Sit ACC 03-11-99 131.50 114.50 1 UL.OSBERRY,JAMES R 581914 10101 GOLDHITAiSTEPHER L 243 UNC 01-20-94 189.45 189.45 1 582651 10101 COLDS-MITH.STEP€€EN L 203 LNC 01-20-99 193.99 193,99 1 659496 14101 GOLETZ:1VID 203 BEC 06-20-00 190.80 390.80 1 60LEM DAVID N 547120 10101 COLFE&CHRIST13t'NE 203 BAN 05-04-99 4676.44 4676.94 1 568261 30113 GOLST€1M MMORY 90 ACC 09-23-98 143.10 143.10 1 MSTONMECORY L 554752 10101 COQ!£5tS€€ERRY 203 We 06-10-98 174.50 170.50 1 C011£StSliMY L 574113 14111 COt4£X.AOA 90 ACC 11-05-98 124.00 1224.04 1 GOIEZIAOA E 582618 10111 003M CRISTINA 94 ACC 01-20-94 240.50 70.00 05-2444 170.50 1 561963 10111 COMM ERICA 203 UNC 07-04-" 180.50 180.50 1 COMM ERICA L 581601 14111 SO!€Et.FRANCISCO 40 ACC 01-20-49 744.38 744.38 1 Go"U'PRANCISCO 0 588337 10111 GONET`IGERARDO 90 ACC 03-11-99 234.40 234.00 1 581553 10311 GONEI,3ESUSS 90 ACG 01-220-99 80.00 80.40 1 563044 10111 COU=JOSE 90 ACG 07-21-98 146.40 146.40 1 CONEIIJOSE M 575410 10€11 Gf"U'JOSE 90 ACC 11-17-98 432.00 432.00 1 582220 10199 GUMEIa USE 203 AGC 41-20-"?9 84.00 80.00 1 OO z tSELTNA C 509112 10194 CO3€EWOSE 203 ACC 03-11-49 601.022 601.02 1 COl1 MELTNA C 582433 10111 G04€£1IL0RENA 90 ACC 01-20-99 132.50 132.54 1 589342 10131 SONE1 4DRENA 90 ACC 03-11-94 4222.63 4222.63 1 561661 10111 GonEI,LU7 203 Me 07-04-98 299.00 249.40 3 COl4EZ t L13I N HEALTH SERVICES WRITE-OFF REPORT BATE45 Fob 2003 PAGE: 94 DEBTOR........ CLIEH3... NAME. ....................... 0641 ST CO OT-ASSIGN PI-ASSIGN...... PRIM COL LOT PAY. TOTAL SAL..... C44T 568436 141111 GILNRETJESSICA 90 ACC 09-23'98 278.00 270.00 1 4110ORE,JESS1CA A 578240 14111 rGtI}I yM#1g8Ef�#�CpS{Sltl[C# d 9f1 Act 12-15-95 162.50 162.54 1 41LMORE,JESSSICA _A 578305 10111 #TL4d0RE:JE58sCA 90 ACC 12-15-98 118.50 118.50 1 CILNORE,JESSICA A 5822050 14111 GILMORE 4ESSICA 90 ACC 411-20.99 344.04 344.00 1 GTLMO1RE,JESSICA A 582315 10111 CILMORE,JESS1CA 90 ACG 01-24-99 483.410 483.40 1 GI€MORE.J£SSICA A 5824-08 10111 CILMORE.f1E5STCA 90 ACC 01-20-99 364.00 364.00 1 GIL440RWESSICA A 581782 10111 GILTRERrTHEFESA 40 ACG 01-24-99 1144.50 1140.50 1 582323 10111 GILT€€4tJA44ET 90 ACG 01-20-99 135.00 135.00 1 GILT014ANET K 582454 10101 4IR44tROBERT 203 UK 01-20-:14 545.37 545.37 1 GIMMrRGOERT C 588565 10101 CI14HrROBERT 203 UK 43-11-99 141.00 141.00 1 GINNIROSERT C 563371 10111 SINOCHIDIPHILLIA 94 ACC 07-21"98 264.84 264.84 1 GTHOCHIO,PHILLIP R 581834 10111 C190010,PHILLIP 90 AGG 01-24-99 184.50 189.50 1 C XRRIOrPHILLIP R 574398 10101 CIRAROfRICHARO JAMES 203 UTC 11-05-98 498.50 06-20-02 448.50 1 586348 10101 CIRAR04 MOR 203 DEC 02-19-99 30.40 30.401 G1RA"rVICTOR J 555383 10101 CIRONIENIN 203 WIC 06-10-98 124.80 129.80 1 CIR0N4EA41ETtE 639675 10101 GIRONTEBBIM 203 WO€C 03-10-00 92.00 92.00' 1 GIR11RrJEARETTE 588326 10141 GITTENWA41ES E 203 WIC 03^11-99 747.81 747.91 1 58$581 10141 GITT'ERSrJAMES E 203 UNC 03-11-99 249.55 249.55 1 589534 10111 GIUDIGI:PA44ELA 90 ACG 03-11'99 259.99 259.49 1 574253 141111 GLADMANORE 40 ACC 12-15.98 138.65 138.65 1 GLADE21rA44I1TE C 588759 10101 GLATFELTERTOAVID D 20.3 UNC 03-11-99 230.64 230.64 1 561351 10101 GLAVE5 400 .203 w 01--09-98 27.00 27.00 1 CLAVES f JON A 561390 14101 GLAVES,>iONN 203 UNC 07-09-98 82.04 82.04 1 "AVESrJOHN A 542161 10101 GLAZE GENE 203 WIC 04-29-98 94.00 94.00 1 CLAZE,GE#E A 581804 10111 4LOVEMLIZABETH 90 ACC 01-20-99 232.50 232.50 1 4LOVER,JESSICA $74339 14111 GLOVERfROOSEVELT 90 ACC 11-05-98 62.00 62.00 1 542664 14111 084.44ILLIETT 90 ACC 04.24-98 105.00 105.04 1 0B4t41ILLIETT N 561990 10111 9ODDAR##fSN£LDCR 90 ACC 07-09-98 211.00 211.00 1 582364 10111 CODFREYfARTHUR 90 ACC 01-20-49 233.00 235.00 1 ODFREYT ARTHUR J 718290 10101 COOFREYTGARY 203 ACC 0-14-01 1412.71 250.041 04-3002 1162.71 1 COO€REY,GARY L 554732 10111 00F'REYtJARES 90 ACC 06-10-98 42.04 92.00 1 HEALTH SERVICES WITE-IFF REPORT DATE:05 Fete 2003 PACE., 93 DEOTOR........ CLIENT#- WE....I.-................. DSK ST CD DT-ASSIGX P*-ASSICII...... PRIM COL LST PAY.. TOTAL 6AL..... CHT CERHART,4OHN E 561866 14141 CERNANY:ERICF 90 ACC 07-09-SIS 234.00 230.04 573299 101999 GEROXIWD,SER= 203 ACC 10-28-98 243.70 55.75 47-18-00 237.95 1 CERONINtSERGID 5 576188 10111 ERTI,CI.IFFORD 20w UK 11-17-99 47.40 47.44 1 GERTIrCLIFFORD L 626472 10141 GEUSZHAROLD 203 DEC 10-26'49 2613.77 2813.77 1 GEUSIMAROLO F 582153 10101 GWOORrA801,IL 203 VIC 01-20-94 2035.06 2035.06 1 596829 10101 GHAFOORrA8DUL 203 1*C 05-04-99 20.40 20.40 1 597211 10101 GHAFOOR,ABD L 203 UK 05-04-99 28.80 28.241 597304 10101 GNAFOOR 4OWL 203 UNC 45-04-94 80.00 80.00 1 597396 10101 CHAFOORIARDul 203 UNC 45-'04-99 462.10 462.10 € 547834 10101 GRAFDORIAID€L 203 UNC 05-04-'49 306.00 306.00' 1 647743 14101 GRA €ASIHI,ARGINA 203 UNC 04-18-40 123.80 123.80 1 PARKERrARNOL11 705771 10101 C#1AIY21iI,SDGHRA 0 203 UNC 06-14-01 1786.06 1786.06 1 563430 14141 GNOSTON,0ANIAN 203 DEC 07-21.98 379.20 374.20 1 CHOSTON,OAMIAN J 581617 10111 ONOSTON,TYROVE 90 ACC 01-20'99 165.10 165.10 1 GHOSTON,TYRNE N 58$116 10111 CISSI#RrDEVOH BRIAN 90 ACC 03-11"99 247.54 207.50 1 VISONrDEV€tN 8 588606 10111 01050 4HATHAN 90 ACC 03-11-99 384.00 384.00 1 CI050131k?NAl# C $86679 10111 CIRSON,REGINALDN 90 ACC 03-11-49 92.00 42.00 1 5$8437 1011€ CIRSDAIRE41NALD N 90 ACC 03-11--49 79.70 79.70' 1 596843 10111 G€8SU14A INAL0 N 90 ACC 05-04-99 92.00 92.00 1 597584 10111 GIDW RECINAL,D H 90 ACC 05-0499 161.29 161.29 1 617049 14411 G18S03#t11EGI#ALI1 0 90 ACG 08-24-99 154.24 154.24 1 724032 €0101 GISSONrSILA,S 203 UNC 49-27-01 415.46 415.46 1 GIESONrSIL;AS C 582645 10111 GIL,ARTUR0 90 ACC 01-20-94 7494.35 7094.35 1 588172 14111 91LBERTrCLAURCE 90 ACC 03-11-99 712.40 7€2.00 1 GI{.BERT.CLARENCE E 581760 10141 CILDERT,DE#N15 40 ACC 01-20-99 305.78 305.78` 1 568135 10141 GILSERT AICAAEL 90 ACC 09-E3-98 94.00 94.00 1 CILDERTiNICHAEL C 588863 14111 GILDERTXMICRA#L 90 ACC 03-11-99 94.00 94.00 1 GILBERT.NICNAEL C 588223 10111 GILDERT,ROLUND 90 ACC 03-11-99 115.04 115.40 1 GILRERT,RDLUND L 609765 10114 CIL'DERTrR1#LOD 90 ACC 07--09-99 115.00 115.00 1 563+405 10111 GILURSLEEVErRICHARD 40 ACC 07-81-96 434.80 434.80 1 582054 10101 QL.L,XA8ALR1NG 20310 01-20-99 237.50 237.50 1 GII.Lr.3ASPREET 6 588139 101.01 GILI..RADA€.SINCH 2203 BAN 03-11-99 219.50 249.50 1 CIL1...#ASPREET S 588345 1011€ CILl4SPY CHARLES 90 ACC 03-11-99 320.00 320.00 1 588632 10111 GILLASPY,CHARLES 90 ACC 03-11-94 145.24 143.24 1 384853 €0111 GILLASPY,CHARLES 90 ACC 03-11-99 606.50 608.50 1 597169 €0111 GILLASPY,CHARLES 90 ACC 05-04-99 108.00 108.00 1 HEALTH SERVICES RITE-OFF REPORT DATE,-03 Feb 2003 PAGEM, 92 DEBTOR-..... CLI3NT#.., RAKE.......................... DSK ST CD DT-ASSICK PN-ASSIGN...... PRIM COL LST PAY. TOTAL DAL..... CRT GAiiNMNICNAEL L 5883% 10101 GARNER,NICHAEL 203 UNC 83-11-49 372.00 372.0 1 GARNER 91"A3EL L 589043 14101 GARNEMICHAEL 203 Wit 03-€1-99 17$.50 178.50 1 GARAMN1CRAEL L 733255 10101 GARREM CUATIS W 203 DEC 0€-04-02 4831.223 4831.23 1 772401 10101 GARRET'=CURTIS R 203 DEC 11-26-02 221.20 221.201 555063 101.11 CARRETT MES 90 ACC 06-10-98 690.00 690.00 1 CARRETT:MES U 706089 10101 GARRISONIJEAREITE 203 URC 06-14-01 1369.46 1369.46' 1 588226 10111 4ARZArT133+1Y 90 ACC 03-11-94 308.35 308.35 1 574275 1$111 GASPARIJOSE 94 ACC 11-05-9$ 735.80 733.80' 1 SARCH rENPIA 543022 10111 GASPARMIRSTER 40 ACC 04-2948 110.30 110.30 1 GASPA1t KIRSTEN A 5883.85 10111 GASTOMANDI 90 ACC 03-11-99 104.01 104.0€ 1 GASTfiMAMI J 562993 10101 GATEMAROLE 203 DEC 07-21-98 6$3-20 $25.00 10.25--00 163.20` 1 GATEMAROLE A 587259 10101 GATEMAROLE 203 DEC 03-02.99 750.00 750.00 1 GATESxCA1tME A 622680 10101 GATEMAROLE 20.3 DEC 09-27-99 1051.00 1051.00 € GATEMAROLE A 643520 10101 GATEMOOMICRAEL LEON 203 UK 02-222-01 67.00 67.00 1 769596 10101 GA'JUDING,LEVAR 203 UNC 10-07-02 265.40 265.40 1 GAULD1NG,LE4AR L 599836 10€01 GA4I31SMICHAEL 203 BAN 05-17-19 247.00 247.00 1 GAVIRS.3IICRAEL L 620260 1010€ GAYINSIMICHAEL 203 BAR 09-113-99 973.54 973.50 1 GAVINS MICHAEL L 760021 10101 GA1tIMA=EFREN 203 Vic 07-11-02 480.30 4$0.50 1 660551 10101 GAYARICIIIDAVID 1 203 UNC 06-220-00 1872.40 18722.40 1 374449 10111 GAYLESISIDNEY 90 ACC 11-05-99 322.91 322.91 1 GAYLES rS1DiiEYi``AUL 568472 10111 GAZOI €ARISOL 90 ACC 09-23-98 142.20 142.20 1 574338 10111 GAZOINARISUL 90 ACC 11-05-98 6897.83 6897.83 1 574406 101€1 GAIMARISOL 90 ACC 11-03-98 173.00 173.00 1 581772 141€1 GAIUMAR SOL 90 ACC 0€-20-99 128.00 128.00 1 584687 14111 GAM MARISOL 90 ACC 03-11-99 593.95 593.93 1 558703 10€11 GAZOINARISOL 94 ACC 03-1€-99 969.62 969.62 1 60942€ 10111 GAM MARISOL 90 ACC 07-09-'99 304.50 304.50 1 382435 10111 GEARRARTMLERIE 90 ACC 01-20-99 221.00 221.00` 1 GEARRARTMLERIE L 588817 10111 GEi111EIMARIA 90 ACC 03-11-99 922.00 92.00' 1 578264 1010€ GENTRY MIGHT 2203 UNC 12-€3-98 $43.13 843.13 1 GENTS?Y,DESS i CA 581773 10101 GENTRY MIGHT 203 URC 01-20-99 487.87 €00.00 04-20.99 387.87 1 GENTRY,MSICA 582336 10101 GENTRY:DNIM 203 URC 01-20-99 294.30 294.50 1 GE3dTRY=JE$SICA 5822412 14101 GENTRY,DVMRT 203 13110 01-20-" 770.82 770.82 1 GENTRY,JESSICA 60749 €0101 GERNARTrJOHN 203 UNC 06-27-00 437.93 437.93 1 HEALTH SERVICES VRITE-OFF REPORT 0ATE:05 Feb 2003 PACE; 91 DEBTOR........ CLIENT#... NAME,-.................... 11Sk ST CO 4T-4SSIGR PN-ASSIGN...... PRIM COL LST PAT. TOTAL SAI..... CRT GARCMELIAS J 561335 10311 UKIA.R05ALBA 90 ACC 07-09-98 394.44 399.00 1 591502 1413.1 GARCIA,SALYAW 94 ACC 41-220-99 90.00 84.00 1 561739 14101 GARCIA MNA 203 UK 07-09-98 113.58 113.581 CARCIArTINA L 501715 10101 GARCIARTIM 243 LOOK 01-20-99 92.00 42.40 1 GArRCIArT M L 581420 10€.41 GARCIArTIM 243 #3110 01-24-74 19.04 19.00 I &ARCIArTINA L 582088 14141. CARCW T111A 203 UK 41-20-99 483.67 483.67 1 CARCIA.JESSICA 1€ 582530 10141 CARCIA419A 203 0110 01-20-99 194.3E 194.32 1 CAR#IWESSICA 9 624622 14103 GARCIArTINA 203 1380 49-10.99 84.04 8-11.00 I 9ARCIA+JE5SICA R 584475 14111 GARCIA.VICTOR 90 ACC 03-11-99 218.431 218.00 1 URCIA,WTOR Y 568403 10141 CARCIArVILLIAN 203 UNC 09-23-99 384.27 384.2+7 1 GARCIAr11ILLIA#1 C 568622 14101 GARCIA:3IILLIAII 203 UK 49-23-98 178.04 178.40 1 GAKIAs1€ LLIAM C 568694 10101 GARCIA,VILLIAI 203 UNC 49-23-98 144.88 140.88 1 GAiRCIAiVILLIAR C $68844 10111 GAROIRER.ALLISOR 90 ACC 49-23.48 110.40 110.00 1 BRAUER r JENRA I 584103 10111 GA:R4IRERIALLISOR 90 ACC 02-04-94 80.00 80.40 1 BRASNER.JENNA L 603741 14111 GAR4INERrALLISOR 40 ACC 06-08-49 173.62 173.62 1 BRASIER,JERRA L 603935 1011€ CAR0IRM ALLISON 40 ACC 06-OS-99 131.40 131.40' 1 BRASHER,JERNA 574237 14111 GAR0RERtj"ES 90 ACC 11-05-98 92.00 92.00 1 CARD#1ER.r€AlIES R 599147 14111 GARDWER,JAMES 10 ACC 03-11-99 117.00 117.00 1 58€574 10111 CARDERMARCELL INE 40 ACC 01-24-49 642.30 602.30 1 CARORERr11ARCELLIRE N 574225 14101 CAR01FIlO KELLY FRANCES 203 Vic 11-05431 300.54 300.50 1 574287 10101 CARD"OtKELLY FRAKES 203 VAC 11-05-98 35.54 35.50 1 574479 10101 GARD11RMELLY ERAKES 2203 We 11-05-9$ 291.54 241.50 1 559166 10111 GARIBAYrGAPIIEL 90 ACC 46.18-99 80.00 84.04 1 GARIBAYrGABRIEL 11 559642 14111 GARIBA,YrGABRIEL 90 ACG 46-24-98 1194.64 1184.60 1 GARISAY.GABR.IILA 542717 14111 GARIDAY,TERESA 90 ACC 04-29-98 155.28 155.28 1 555099 14131 CARIBAYlT10ERESA 90 ACC 06-10-98 144.40 24.00 11-03-98 124.40 1 GARISAYfJOSE 582412 14111 CARICAJANIEL 40 ACC 4120-99 143.94 143.80 1 CARCIA.DARIEL 556840 14111 GARRER.8AVI0 90 RCC 06-10-98 211.04 211.00 1 GARNERIDAVID D 616667 14111 GARNER.JERRY 90 ACC 08-24-99 112.20 104.40 47-19-H 12.20 1 CAR01ERtARRY L 592011 10101 CARNMNICRAEi 203 W 0124-91 77.44 77.00 1 HEALTH SERVICES WRITE-OFF REPORT DATE:05 F*8 2003 PAGE, 90 DEBTOR........ CLIENT#- KANE........--.............: DSK ST CO DT-ASSIGN PIFASSI ...... PRIM COL LOT FAY. TOTAL RAI..,R. CHT GARCIA,LE13110R 603139 10101 6ARCIA,1RI11E0 243 UNC 06-08-91 21.50 21.50 1 GARUA,IRIRED T M819 10101 GARCI A r JESSE 203 IMC 43-04-" 90.00 80.00 1 GARCIA,JESE 65933E 10101 GAR+IA,JES5E 203 UNC 06-20-00 4003.30 4003.30 1 CARCIA,MSE w 581994 10111 GARCIA,JESUS 90 ACC 01-20-99 143.19 143.19 1 578095 10111 GARCIA40RCE 90 ACC 12-15-98 1887.69 1887.69 1 GARCIAt,MSTIR 556855 10111 GARCIA,JOSE 90 ACC 06-10-98 135.00 135.00 1 GARCIA40SE G 568124 10111 GARCIArJOSE 40 ACC 09-23-98 80.00 80.00 1 CARCIA,VANESSA P 588603 10111 CARCIAr,J€€5E 90 ACC 03-11-99 102.80 102.80 1 589151 10111 GARC14 405E 90 ACC 03-11-99 638.60 638.601 750498 10101 CARCIArs3DSE m 2203 UK 06-10-02 1645.50 1495.50 € 623120 10111 GARCIA40Y 90 ACC 10-06-49 €30.70 €30.70 1 GARCICAUTU11R R 582458 14111 G-ARCIA,JVANA 90 ACC 41--220-99 218.00 218.00 1 GARCIA„JUAM 31 505955 10111 GARCIA MAI31A 203 ACC 02-12-99 653.76 653.76 1 HAVARRO'11MARCOS A 582270 10111 GARCIA MN 90 :ACC 01-20-91 366.06 366.06 1 GARuIAtKI9 A 660009 10101 GARCIAsLACRA 203 BAN 06-20-00 512.50 252.00 09-29-00 260.50 1 GARCIA,LAURA A 553184 10111 GARCIA,LAURIE 94 ACC 06-09-98 247.50 297.50 1 BAESMA1*JUSTIN L 558787 14111 GARCIA,IIARIA 90 ACC 06-1848 142.54 142.54 1 562097 14111 GARCIA,MRIA 913 ACC 07-09-98 60.04 60.00 1 584765 10111 GARCIA:3#ARIM 90 ACC 03-11-99 92.04 92.00 1 581769 10111 CARCI'AMOTIB €8 ACC 01-20-99 162.40 162.00' 1 561563 10111 GARCIA,MICHAEL 40 ACC 07-09-98 135.00 135.00 1 581970 10111 CARC141NICHAEL 90 ACC 01-20499 1113.17 1113.17 1 CARCIA,31ICHAEL E 574390 10111 1iARCIA,?31CNAEL A 90 ACC 11-0548 426.66 50.00 03-05-49 376.66 1 555222 10111 GAMAtORMO 90 ACC 06-10-98 1.35.00 135.00 1 GARCIArO€LARD4 S 588590 10111 GAKM PATRICIA 90 ACC 03-11-99 124.00 124.00 1 6€.2617 10111 GARCIA&AULETT 90 ACC 07-22-99 562.84 562.84 1 GARCIA,PAULETT L 617366 10111 GARCIA,PA€1LETT 90 ACC 08-24-99 10310.20 1080.20 1 CARCIA,PAULETT L 561069 10111 6ARsC..14,RAY 10 ACC 07-09-98 191.54 191.50 1 CARLIA,RAY v 561331 10111 CARCIArRAY 90 ACC 0749-98 228.00 228,00 1 CARCIA,RAY V 5,61987 14111 CARCIA,RAY 90 ACC 07-09-98 92.40 92.00 1 GARCIA,RAY V 5622293 10111 GUMMY 90 ACG 07-09-98 $0.00 80.00 1 GARCIA MY V 598443 10111 GARCIA MBERT 90 ACC 03-11-99 138.65 138.65 ' 1 HEALTH SERVICES VRITE-OFF REPORT DATE M Feb 2003 PAGE: 89 DEBTOR........ CLIENT#- NAS.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PILIN COL LST PAY. TOTAL DAL..... CWT 5$2672 10€11 GAKM AN€1H1ID 40 ACC 01-20-99 153.00 153.00 1 568610 10111 GARCIAtARACELE 90 ACC 09-23-9$ 420.88 420.88 1 588269 10111 GARCIA,BIANCA 10 ACC 83-11.-49 2$4.28 280.28 1 GARCIA,RIANCA V 582671 €0101 GARCIA MTRY 203 URC 01-20-99 13.04 13.00 1 6ARCIAXANDICE A 596881 10111 GARCIA URISTINA 90 ACC 03.04-99 259.00 259.00 1 HUTiNICHOLA5 A 588854 10111 GARCIAiCRECENCIO 90 ACC 03-11-94 80,00 $0.001 MCIA,EMIGE5 588801 10111 GARCIA,CRISTORAL 10 ACC 03-11-19 530.60 530.60 1 581634 10111 CARCIA,OANIEL 40 ,ACC 01-20--99 42.00 42.00' 1 582319 10111 CARCIA.DANIE1 90 ACC 01.20-99 315.25 3€5.25 1 588613 10111 GARCIA,DANIEL 90 ACC 03-11-14 110,00 110.00` 1 589677 10111 SARCIAMN:IEL 90 AcG 03-11.99 U1.00 221.00 1 713022 1.0101 GARCIA,DANIEL 203 VOK 09-13.01 580.00 580.00 1 588135 15111 GARCIA,DAVID 90 ACC 03-11-99 146.16 146.16 1 388154 10111 GARCIA1011t4INCD 90 ACC 03-11-99 20599.67 20544.67 1 574157 10111 GARCIA,EDITH 203 UNC 11-05-98 98.00 98.00 1 CANALEMARLOS A 574506 10111 GARCIArEDITH 203 UNC 11-05-98 120.04 120.00' 1 CANALES,ALEIIS A 619039 10111 GARCIAtED11URDD SANCHEZ 90 ACC 09-30-94 437.51 437.51 1 619954 10111 GARCIA,EMIM00 SANCHEZ 90 AGC 01-10-94 582.5€ 582.51 1 620187 10111 GARCIA,EDMUNDO SANCHEZ 10 ACC 01.10-99 133.54 133.54` 1 620450 1011€ GARCIA.ED1€€#RDO SANCHEZ 90 ACC 01--10-19 205.40 205.00 1 621034 10111 GARCIA MMURDO SANCHEZ 90 ACC 0.10-99 644.50 600.50 1 621095 10111 GARCIAIEDMU14DO SANCHEZ 40 ACC 09-10-99 345.24 345.24 1 622189 10111 GARCIA MNUROU SANCHEZ 90 ACC 09--17-99 1372.54 1372.54 1 573053 10111 GARCIA,ENRIOVE 10 ACC 10-28-48 80.00 80.00 1 FLORI S,FARIaLA $73369 143111 GARCIA.ENRIOUE 90 ACC 10-20-48 282.00 282.00 1 FLORES,FABI OLA 561227 14111 CARCIA,GABRIEL 90 ACC 07-09-98 71.40 71.40 1 588874 10111 CARCIA.IRE#E0 90 ACC 03-11-99 369.64 369.64 1 GARCIATADRIAN 546765 1.0111 GARCIA,IRENED 90 ACC 03-04-99 707.8$ 707.88 1 CARCIA,AORIAN 591740 10101 GARCIA,IRI€€ED 203 UK 01-20-99 345.10 345.10' 1 GARCIA,IRIi2EO T 581895 10101 GARCIA,IRINED 203 UNC 01-20.91 3873.95 3873.95 1 GA9CIA,LEON0R 5&8246 10€01 GARCM IRIKO 203 it11C 03--11-94 122.64 122.60 1 GARCIA MIMEO ' $88536 10101 GARCIA,IRINEO 203 UNC 03-11-99 623.50 623.50 1 GARCIA,LEONOR 388639 10101 4AMA,IRINED 203 UNC 03-11-99 66.50 66.50 1 GARCIA,IRINED T 588885 10101 GARCIA,IRINFO 203 UNC 03-11-99 $0.00 80.00 1 GARCIA,IR111EO T 588122 14101 GARCIA,19INEO 203 UNC 03-11-99 178.50 178.50 1 GARCIA,IRINEU T 589209 101.01 GARCIA,IRINE-0 203 UNC 03.11-91 141.00 141.00 1 _.._...... ._. ..... ......... _ ....... ...... .. .._ .. ........ .......... ......... . . ....................... _.. r�6 r r� Feb �y HEALTH SERVICES MRITE-OFF REPORT {OATEs05 Feb 2003 r AGE• 88 DEBTOR........ CLIENT#... ORE.-........ ....... 0SW ST CO 11T-ASSIGN PM-ASSIGN...... PRIM COL LST FA's. TOTAL DAL..... C11T GAITUrCISELLE 597367 14101 0ITl1t# ORb:000 203 UNC 0.5-04-49 2gl.Oo 291.00 1 GAITW GI&ELLE 589043 10111 GAIT€IERiNINAEL 40 ACC 03-11-99 245.76 60.00 04-21-00 185.76 1 CAITHER.111CHAEL 0 581441 !0111 GALSURT9,8RE1111A 90 ACG 03-11.99 90.00 80.00 1 GAL RTHt8RE10A L 574191 19101 GALENWOE 203 UMC 11-05-99 381.19 381.14' 1 574264 19101 GALENWOE 203 UMC 11-05-48 133.04 133.00 1 574291 10101 GALENATJOE 203 UMC 11-95-98 176.77 176.77 1 574496 10191 GALENA*JDE 203 UMC 11-0548 196.00 196.00' 1 596259 10111 GALLEGOSrFERUNDO 90 ACC 05.04-99 80.00 80.90 1 $96730 10111. GALLE1xOVERNANDO " ACC 05-04-99 452.92 462.82' 1 589051 10111 CALLEGOStGAORIELA 90 ACC 03-11-44 2213.59 213.511 1 589136 1#1111 CALLEGO&GABRIELA 90 ACC 03-11-99 183.09 193.00 1 582613 loll€ GAL.LEGOWESYS 90 ACC 01-20-" 147.00 147.00 1 GALLECOS,NARID A 538516 10111 GA€.LINI#11rKAMIJEL " ACL' 03-11-99 4+39.19 6.39.19 1 532072 10111 GALLOtOAVID 90 ACC 01-20-49 135.00 135.90 1 667248 10101 CAL€.ONrCLAYT€IN 293 DEC 07-24-00 3526.62 3528.62 1 53248$ 1£1111 CALLONACrFRED 90 ACC 01-20-94 215.00 215.00 1 GALL111€AY rFRED L 562481 19111 GALVAN,CECILIA 90 ACC 07-21-41 80.00 80.00 1 GALVANrIVONNE C 574435 1011.1 GALVAIi:CILIA 90 ACC 11-05-98 92.00 92.00 1 GAL VAN d VORKE C 603461 10111 CALVES:MARIA 40 ACC 06-01-913 42.00 92.00 1 CSASTILLOtt10RGE A 588864 €0101 0019,8TEVEN J 203 URC 03-€1-49 178.50 178.50 1 58:8499 €0101 GALVINrSTEVEN J 203 UMC 03-11-91 309.40 399.49 1 596217 10101 GALVIN,STEVEN J 203 UMC 05-04-99 414,00 414.00 1 574521 10101 GANKErK1NBERLY 9 203 UMC 11-0548 135,00 133.00 1 589444 told GAMNArLAR`Rl 90 ACC 03-11-99 135.00 135.00 1 588638 loill GANEZrFERNA1111Q 90 ACC 03-11-99 211.00 211.00 1 GANETrFERNANDD E 361132 10111 CAMEIrSSARBRA 90 ACC 07-09-48 732.50 732.50 1 CAMEIISSANDRA S 604318 10111 GANDAROeAK-ELA L 90 ACC 05-11-49 252.74 90.00 03-04-99 112.74 1 $56139 10111 GAOr711ENG 90 ACL" 06-10-98 89.00 $9.90' 1 561664 10111 GA04HENG 40 ACC 07-09-4$ 637.4 637.40' 1 588233 101€1 GARCESrJAVIER 90 ACC 03-11-99 109.00 109.00 1 GARCESrJAVIER 1 620650 10111 GARCIA GOMIALESIAMNA: 90 ACC 09-10-49 528.66 328.66 1 GARCIArDANIEL L, 588430 10111 GARCIArALICIA 90 ACC 03-11-99 105.00 195.00 1 581726 10111 GARCIArALICIA 90 ACC 03-11-9'9 94.40 94.00 1 581876 10111 GARCIArALICIA 9D ACC 03-11-431 258.00 238.00 1 588425 10111 CARCIA.AL-ICIA 90 ACC 03-11-49 262.00 262.00' 1 $89157 10111 GARCIA.AUCIA 90 ACC 03-11-" 266.10 266.10 1 546219 10111 CARCIA+AUCIA 90 ACC 05`44-'39 179.50 178.50 1 561117 10111 GARCIArANADE0 90 ACC 07-09-91 156.00 156.00 1 GARCIArANANO 9 582537 10111 4ARCIAtANTON10 90 ACC 01-50-319 1130.56 €130.56 € REALTN SERVICES #TRITE-OFF REPORT RATE:OS Feb 2003 PAGE* 87 DEBTOR........ CLIENT#... RAKE.......................... DSK ST CD ST-ASSIG11 P*-ASSIGN...... PRI# COL LST PAY. TOTAL SAL..... CNT 751€55 1D101FREE34MLI$A 203 BAN 06-10'02 353.50 353.50 1 608156 10€11 FREEMNI VEL€A 90 ACC 06-28-" 146.40 144.40 € FREEMN.9EL"A L 558427 10111 FREEMANIVILLIE 90 ACC 09-23-98 37.00 57.00 1 FREENAN,91LLIE 8 581766 10111 FRE90SIt31AY 90 ACC 01-20-99 110.20 110.20 1 FREMItRAY A 556745 1011€ FREYERrCHRISTINA 90 ACC 06-10-98 124.24 124.224 € FREYER.CNISTINA 1! 582562 10101 FROSTrCHARLES 2203 He 01-20-99 490.00 490.00 1 FROSTrCHARLES 9 562134 101€1 FRUTOSMINIDAI3 90 ACC 07-09-98 152.70 152.70' 1 562197 10111 FRUTOSMINIOAD 90 Ace 07-09-98 133.00 €33.00' 1 604270 €1311€ F€€M.G£31E 90 ACC 06-11-99 36.73 36.73 1 FUME t GENE S 573129 10111 FUMEtRONALD 94 ACG 10--28x98 42.00 42.00 1 573374 10111 FUENTES.09CAR 90 KC 10-28-98 114.89 €14.89 1 FUENTEMSCAR E 582446 1411€ FUERST'sPETER 90 ACC 01-20-99 198.94 198.84 1 F€1ERST,PETER J 609405 10111 FULLER-BRIAN 90 ACC 07-09-" 59.00 59.00' 1 FWUER,DRLAN D $72805 10101 FIs1L R4ARRIN A 203 UNC 10-28-98 784.41 788.41 1 573267 10101 FULLERIDARRIN A 203 UNC 10-2848 109.00 108.00 1 573327 10101 FOLLER:DARRIN A 203 UNC 10-29-71 791.50 791.50 1 555685 10111 FOLLERMSERT 90 Ace 06-10-98 121.50 121.50 1 FULLER OSERT 4 373095 10111 FULLERTON 'IOBERT 90 ACC 10-28-9# 94.00 94.00 1 FULLERTOMOBERT L 563314 101€3 FULt1E€IrTOURAS 90 ACC 07-21-98 163.00 163.00' 1 F'ULMERrTKOMS J 603€75 10111 FULMERri`31OPIA5 90 Ace 06-08-" 220.20 220.20 1 FULNERrTOKAS J 573142 10311 FU311ENER.ROPERT 90 Ace 10`28-98 187.46 31.00 01-28-99 136.46 1 FUNNNERtORERT J 538169 10111 GABRIEL:EDGAR 90 Ace 06.19-48 570.50 370.50 1 GABRIEWACKIELYN 0 588981 10111 GADD1SrDARYL 203 UK 03-11-99 117.40 117.40 1 574410 11311€ GADDISIJDSH141A 90 ACC 11-05-98 62.00 62.00 1 GADDIS=TRAVIS v 588717 10111 GADMCEORGE 90 ACC 03-11-99 76.76 76.76 1 OADDYrCEORCE N 589167 101.11 GAILANI,ANISA 90 Ace 03-11-99 836.54 236.50 1 5896221 1.0111 W LAN 1 s ASSE" 90 Ace 03-11-99 118.20 118.20 1 558512 10111 UINES- REDERICK 90 ACC 06-18-" 79.04 79.00 1 1;A€11ES.FREDERM J 599747 10311 W NESsJOHNNY 90 Ace 05-17-99 97.28 97.28 1 GAINE&JORMY E 399777 10111 GAINEStJORNNY 90 Act 05-17-99 9'0.72 9'{3.72 1 GAINE&JOHNNY E 582348 10111 GAINESsMICHAEL 90 ACC 01-20-94 238,99 231.99 1 GAINEMAUL N 362281 10101 GAITANrANA 203 UNC 07-09-98 112.40 112.40 1 HEALTH SERVICES VRITE-OFF REPORT GATE:05 Feb 2003 PAGE- 86 DEBTOR......,. CLIENT#- RAKE......,sea................. DSK ST CD DT-ASSIGN PR-ASSIGN...... PRI# COL LST PAY, TOTAL SAL..... CRT 568447 10111 F'RANK,GLENDA 9C ACC 01-23-98 37355.25 37353.25 I F`RANK,GLERDA G $72808 10111 FRARK:GLERDA 90 ACC 10-28-98 146.80 146.90 1 FRAKK,G1 ENDA G 573206 10111 FPARK,GLENDA 90 ACC 10-28-48 13605.63 13605.68 1 FRANK,LENDA G 573405 10111 FRARK,GLEAOA 90 ACC 10-23-93 172.10 172.10 1 FRARK+CLp10A G 603080 10111 FRARKLMLEE 90 ACC 06.28-49 168.00 168,00 1 5729-58 10111 FRARKLINIZENA 90 ACC 10-21-98 92.00 92.00 1 FRANKLIMERA R 581829 10111 FFARKLIR,IERA 90 ACC 01-20-49 433,26 433.261 FRANKLIMENA R 561801 10111 FRANKS,ri€CMEL 90 ACC 07,-09-48 327.00 327.00 1 FRANKS,4ICHAEL A 572775 10111 FRARSERrDARR 40 ACC 10-29-99 43.52 93.52` 1 FRARSER,009 9 561173 10111 FRAMZrJARES 90 ACC 07-04-98 102.04 102.00 1 FRAMZ r JMES E 581635 1011.1 FRANWA31ES 90 ACC 01-20-99 76,00 76.00 1 FRAR1,JA131:S E 608056 10111 FRARt,RORA,.D 90 ACC 06-28-99 88.60 20.00 01-10-00 68.60 1 ERARI:RONAL0 T 573313 10111 FRASER,JA411S 90 ACC 10-28-98 12$.70 128.70 1 582237 10111 FRAY.ARTRORY 90 ACC 01-20.99 $0.00 80.00' 1 FRAY,ARTHORY E 604794 10111 FRAY44T€URY 40 ACC 06-11-'39 531.78 581.78 1 FRAY,ARTRORY E 558716 10111 FRAIIER,JAMES 90 ACC 06-18-98 114.16 114.16 1 FRA1'IER,JAKES E U1432 10111 FRAZIE9,4ASOR 90 ACC 07-0948 178.00 178.00 1 FRAIIERrJASOR E 573111 10111 FRA711R,JEAR 90 ACC 10-28-98 390.50 40.00 01.28-94 350.50 1 FRAZIER,iEAR 573383 10111 FRAZIER,JEM 90 ACC 10-23-98 1183.27 1183.27 1 FRAZIER,JEAR C 568206 10111 FRAIIER, 0NNY 90 ACC 09-23-98 Ita.20 11+2.20 1 573315 10111 MUMMY 90 ACC 10.28-98 193.78 148.78 1 FRAZIERMY F 572.751 10111 FREDERICK,JESSICA 203 DEC 10-28-18 1420.00 1420.00 1 FREDERICKrJESSICA L 585547 10111 FREDERICKrJESSICA 205 DEC 02-12.49 4376,25 4376.25 1 FREDERICK,JESSICA L 609431 10111 FREOEAIC#1..3E351CA 203 DEC 07-09-99 88.50 88.50 1 FREDERICK„JESSICA L 582243 10111 FREErJAMES 90 ACC 01-201" 114.60 114.60 1 FREE,JA11ES C 572834 40111 FREE11A144MARA 90 ACC 10-2$-48 169.50 169.50 1 FREf31AR,DAJUARA S 559113 10111 FREEtIAR HEM 90 ACC 06-18e-90 8940.12 894#1.12 1 FREEMANYHERRY L 561051 10111 FREENANYMENRY 90 AGC 07-09-98 135.00 135.00 1 FREE14AMME3iRY L KAUM SERVICES VRITE-OFF REPORT DATE,-05 Fels 2003 PAGE; 85 0ESTUR........ CLIEWT31... RAPE.......................... DSR ST Q 0T-ASSI311 PR-ASSIGN...... PRIM COL LST PAY. TOTAL BAt..... CNT 600475 10111 F0i11,EWRAE 90 ACC 05-17-99 369.49 368.49 1 F0WLERrTRAE R 582286 1911€ F01,0E9A31Rf S ACC 01-20-99 403.318 443.09 1 $91300 10111 FRACASl1ARIA 90 ACC 03-22-99 105.75 105.75 1 FRACAtHARIA 1 559972 10111 FRAG05134LA511IA 90 ACC 06--19-48 17.50 17.50 1 746984 1010€ FRAIOEtRARIA 203 UNC 04.30-02 145.40 145.00 1 BARRERAt"ARIA 572959 1011€ FRARE,NCLAN 90 ACC 10-28-98 73.00 73.00 1 FRAI€E40LA13 R $7301", 10111 F9APE,#0LAN 90 ACC €0-28.48 428.94 428.80 1 FRUEr1101.AN R 5552031 €oil€ FRA3€CES,KEITH 90 ACC 06-10-98 €34.00 134.00 1 FRANCES rJOEL 573034 10€11 FRA CIS-WILUAR 90 ACC 10-29-99 1356.32 1356.32 1 FRAPCIS,VILLIAh T $79876 10111 FRAARCIS,IIIL€.IAN 90 ACC 12-29-98 211.80 211.380 1 FRANCIS,RILLIAN T 588552 10111 FRARCIS 1LU AR 90 ACC 03-11.99 211.80 211.90 1 FRARCISrWILLIAN T 620914 10111 FRANC 15 4I 1.L 10 90 ACC 09-10-99 211.80 211.90 1 FRANCI5,3€€LLIAP T 543465 €011€ FRANCQAM 90 ACC 04-29-98 €13.52 113.52 1 554935 €0111 FRANCOIANA 90 ACC 316--€{1-98 267.00 267.00 1 $58445 €0111 FRANC0:ANA 90 ACC 06-19-99 178.50 €78.50 1 568128 10111 F`RARC 1AM 90 ACC 04-23.48 269.30 269,30 1 372677 10111 FRANC0iARA 90 ACC 10-28-99 170.20 170.20. 1 572729 101.11 FR00O3AM 90 ACC 10-28-98 367.00 367.00 1 573130 €0111 FRA€3CUtA31A 90 ACC 10-28-99 92.00 92.00 1 579914 €3111€ F`RARC0rA11A 90 ACC 12^29-99 217.72 217.7+2 1 5$8271 10111 FRARCO r A31A 90 ACC 03-1€-49 .536.15 536.15 1 599115 10!11 FRARCO;A€3A 90 ACCO 03.11-91 310.10 310.10 1 60746€ 10111 FRA3€01ARA 90 ACC 06-28-99 134.00 134.00 1 600153 1011€ FRANCO,AM 90 AnCC 06-284$ 62.04 62.00 1 601348 €011€ FRARCOtAM 90 Ace 06-29-99 101.00 101.00 1 60389 131111 FRARC21rAM 90 ACC 06-28-99 134.64 134.60 1 608533 10111 FRASC'3iANA 90 ACC 06-28-99 124.00 124.00 1 612172 10111 FUNCOSARA 90 ACC 07-22^99 175.00 175.40 1 612912 10111 FRARCD,ANA 90 ACC 07-22-99 239.04 234.00 1 603985 €011€ FRUCOIDAV10 90 ACC 06-28-99 149.67 149.67 1 FRANCO rE5T33ER 556752 €0111 FRAR3i0r3'€ARY 90 ACC 06-€0-98 104.00 104.00 1 ESF:R#3IA 1,105E 563272 10111 FRARK,GLEROA 90 ACC 07-21-98 €73.40 178.40 1 FRAR3f r GLED30A C 569174 10111 FRA10€iGLE130A 90 ACC 09-2.3-98 232.42 232.42 1 FRA3+K 4 E130A G 568281 10111 FRANKiGLE3t0A 90 AGC 09-23-99 149.95 149.85 1 FRAM GLENDA G 568318 10111 FRAM SGLENDA 90 ACC 09-21-48 134.20 134.20 1 FRA3X,GLENDA G 5631334 10111 FRAM tG1 EKDA 90 ACC 09-23-98 193.10 193.10 1 FRARRtCL1;R0A 3fi REALTH SERVICES RITE-Off REPORT BATE05 Fsh 2003 PAGE-* 04 DEBTOR.......: CLIENT#.,. MRE.......................... DSK ST CO OT-ASSIGN PK-ASSIGN...... PRIM COL LST PAT. TOTAL BA1..... CKT FORENAN I KARL I0 0 573066 10111 FOREMEANIMARCI0 90 ACC 10-28-98 81.60 81.601 FOREMARfMARCIC D 08078E 14111 FOREMAR►RARC110 90 ACC 03-1€-49 77.00 77.00' 1 FORE€4 YURGID 0 572011 10111 FOR€€AN=DANIEL # ACC 10-27-98 37.00 37.00' 1 BLANCHAR€ItROBBIE 554462 10111 FORSYTHE MBER C 90 ACC 06-10-98 $22.59 522.59 1 581360 10111 FORSYTHE44S€N 90 ACC 01-20-17 63.84 63.$4 1 FORSYTHEYJASON A 655501 10101 FOR IfULLER MIC 203 UK 05-19-00 340.42 340.42 1 FOR AULLERMIC C 562184 10111 FORTSUN JESSIE ' ACC 07-09-98 197.00 197.00 € FORTSONJELISHA N 561284 10111 FORTSBRYDESS€E 90 ACC 0€`20-99 211.00 211.00' 1 FORTSONJELISHA 11 $72859 10511 FORTSM OTIS 90 ACC 10-28-90 121.00 121.00 1 F4RTSON,ITIS J 572796 10111 F,ORTURE,PA#i 90 ACC 10-28-98 134.00 134.00' 1 FORT11REx1 A 60427 10101 FOSTM APRIL 203 BAR 4611-99 224.3.82 2243.82 1 FOSTERWR1L L 563129 10111 FOSTER,CKSTER III 94 ACC 07-21-98 114.90 114.90 1 FOSTER,4 ASTER A I I I 714663 10101 F€€STE€JA1b€TEL VILLIAM 203 UNC 04-13-01 722.44 722.40 1 608586 10111 FBSTE&JOHNNY 90 ACC 06-28-99 94.00 94.00 1 FOSSTER,JOHM R 715014 10101 FOSTEMARI 203 UNC 09-13-01 117.68 117.60 1 FOSTER,RICROLAS 572441 101€1 FOSTER-HA1180#O,BEHILAR 90 ACC 10-28-98 50.00 50.00 1 FOSTER,JENNIFER H 572954 10111 FOUHTAINE MLIX 90 AOC 10.28-98 117.40 117.40 1 581312 10111 FOUTCI€,C1€RISSTIBE 90 ACC 01--20-99 3+30.75 330.75 1 FOUTCH,CHRISSTIRE 0 354381 101€1 FORLERYPHYLLIS 90 RCC 06-€0-98 191.00 191.00 1 FOULERYPHYLLIS J 554415 10111 FOULER=PHYLLIS 90 ACC 06-10-98 20.00 24.00 1 F611LEWHYLLIS J 562055 10111 FO&ER,PHYLLIS 90 ACC 07-09-98 110.00 110.40 1 FOKMPHYLLIS J $62093 10111 FO LERYPHY US 90 ACC 07-09-98 9247.1E 9247.12 1 FBRLERYPHYLLI�S J 562232 10111 FOWLER^YLLI9 90 ACC 07.09-98 1421.77 1421.77 1 FULERTPHYLLIS J 562297 10111 FOi11,ERTPR' US 90 ACC 07-09-98 12.60 12.60 1 F13&ERY HY€.0 S J 572797 10111 FOULE1T904€1 C 203 UMC 10-28-98 211.00 211.00. 1 SA1489 14111 FOULERMAE 90 RCC 01-20-19 165.20 161.20 1 F0#LERYTRRE R 584007 10111 FOYLERYTRAE 40 RCC 03. 11-99 1.33.50 135.50 1 FOKERTTRAE R 6OD293 10111 FULER MAt 90 ACC 05.17-99 157.40 157.40 1 F09L.ERYTRAE R _. ... _. . _... ......... _........ ......_.. ......... ......... .......... _. ......... ......... ......... ....._..... .........._....._....... ............. ._....................._.. ........ ........ ..... .... _ HEALTH SERVICES MRiTE-OFF REPORT DAM105 Feb :2003 PACE" 83 DEBTOR........ CLIEN9... BANE........................... DS13 ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL IAL..... CAT FLY34 KIN E 601043 10111 FLYNN,KIN 90 ACC 06-28-44 335.88 335.88 1 FLYNAsKIR E 609537 13111 FLYN14r#IIN 90 AGC 07-04-94 151.50 151.50 1 FLY"zKIN E 604705 10111 FLYNI1r33IN ' ACC 07-09-" 340.30 340.30 1 FLY MA E 604838 10111 FLYM,XIV 90 ACC 07-04-94 48.91 98.91 1 FLYN13,XIM E 704355 10101 FIlB11SrSTEP31AN DANIEL 233 DNt* 05-22-01 114.92 114.92 1 554975 10111 FOE4MANIEL FREDRICK " ACC 06-10-98 110.00 110.04 1 609684 10101 MEY MSA 203 DEC 07-04-44 453.031 950.00 1 FOLEYrLISA A 633514 10101 FOLEYrTERESA 203 DEC 01-05-00 1888.00 73,"1,.00 13-'10.01 1153.00 1 FOLEYrTERESA 0 581417 10194 FOLLIRS>ANTOINE 203 ACC 01-20-49 248.32 248.32 1 50418 10194 FOLLINSrAMTDIN 203 ACC 03-11-94 167.18 167.18' 1 572824 13111 FONSECAr11ENRY 90 ACC 10-28-98 746.77 796.77 1 572801 10111 FONSECAIJOHN 90 ACC 10-28-99 1737.92 1737.92 1 552723 10111 FONSECA=SAL lA00R 40 ACC 06-118-98 47440 474.50 1 GARCIA, PAULA 581418 10149 FONSEM SALVADOR 203 ACC 01-20-94 83.50 45.75 11-27-00 37.75' 1 FORSECAtCECILIA 573236 10111 FONTANA.LYRNE 90 ACC 13-28-48 191.00 141.00 1 FMAW LYNNE D 588237 10111 FOOTE.SAWL L 40 ACG 03--11-44 117.33 117.30 1 579864 10111 FORDEWANE5 9O ACC 12-29-98 493.34 483.34' 1 FORSES r JMES T 556207 10111 FORSESISYLVIA CAROL 203 VIC 06-10-98 235.00 235.00 1 FORGE&SYLVIA £ 556387 10111 FDRDEMYLVIA CAROL 203 3NfC 06-10-96 92.03 92.30 1 FOR$ESr,4YLVIA C 556806 10111 FORBEMYLVIA CAROL 203 MAC 06-10-48 120.00 120.00' 1 FORRES,SYLVIA C 563195 10111 FORSES.SYLVIA CAROL 203 UNC 07-21=48 173.00 €73.00 1 FOUEMYLVIA C 581144 10101 FOWELN R 203 DEC 01-2094 296.60 296.60' 1 FOMELNER L 581265 10101 F11RDr£LOER 203 DEC 01-20-49 485.35 485.35 1 FORMLNER L 5A8674 10101 FORD:ELMER 203 DEC 03-11-49 350.50 350.50 1 FO 3ELMER L 584186 10101 FOW ELNER 203 DEC 03-11-99 411.22 411.22' 1 FORDrELNER L 572971 10111 FOR11 r d11L IAN 90 ACC 10-28-90 140.00 140.00 1 FOR#sJUL IA# E 554783 10101 F13310aR1r'1THANTA 203 OAR 06-10`48 846.20 846.20 1 FORD,"THANJ IA 574946 10141 FORD UTHANIA 233 BAN 12-24-98 243.00 245.00 1 FORTrt3iDTHANIA J 579851 10111 FORD-TERR#NCE 40 ACC 12-29-98 80.00 80.00' 1 FORD:TEAAANCE J 555185 10111 FtRVIA6€r1ARC10 ?0 A$C 06-10-98 154.00 154.00 1 HEALTH SERVICES NRITE-UFF REPORT DATE;05 Feb 2003, PACE: 92 DEBTOR........ CLIENT#. . NAME.......................... 05K S€ CD 0T-ASSIGN PN-ASSIGN...... PRIM CDl. LST PAY. TOTAL DAL..... CNT 574472 10111 FLORES,ASE 90 ACC 12-29-48 145.73 145.73 1 EL€1RE9,40SE A 593228 10111 FLORESFKI115ERLI 90 ACC 04-05-" 92.00 92.00 1 ARKET+4lF 19T I NA 609856 10111 FLORE&KINSERLI 90 ACC 07-09-99 62.00 62.40 1 FLORESIXI€IBERLI A 665452 1011€ FLORES,XANUEL 203 UNC 07-10-00 98.00 98.00 1 725141 1010€ FCORESFMARVEL 203 WK 10-31-01 1299.03 12".03 1 584116 10111 FLORESrMARCOS 90 ACC 03-11-94 80.00 80.001 557631 14111 FLORESYMARIA 90 ACC 06-10-98 604.14 33.00 41-f2-4R 576.19 1 SANOOVAL,ISRAEL A 587226 10111 FLORES,NARIA 90 ACC 03.02-49 66.00 66.00 1 0#I1JADAIJOS£ R 573€05 10111 FLOREStMELISA A 2 ACC 10-28-18 474.6b 474.66 1 573265 10.111 FLORESF€€ELISA A 2 ACC 10-28-98 4648.30 4648.30 1 581221 10111 FLORES,QLGA 18 ACC 01-20-49 93.88 93.89 1 573372 14111 FLORES.RA"OND 40 ACC 10-228-48 121.80 121.80 1 FLORES=RAFt111NI✓ R 573015 14111 FLORES=RICARDO 94 ACC 10-28.98 145.65 145.65 1 561860 10111 FLURES,TRACY N 2 ACC 07-04-98 228.50 228.50 1 573141 14111 FLOR# 49ACY R 2 ACC 10-28-98 73.50 73.54 1 605166 10101 FL011ER5rADRIAN 203 UNC 06-11-99 3555.50 3555.50' 1 FLDWERS,ADRIAN S $61291 10111 FLOYD.CARLENE 40 ACC 07-09-98 644.07 640.07 1 581445 10111 FLOYDr0ARLEME 90 ACC 01-20-99 $44.80 544.80 1 588824 10111 FLOYO.DARLENE 90 ACC 03-1149 123.70 123.70 1 620455 10111 FLOYD.DARLENE 90 ACC 09-10-99 216.00 216.00 1 631242 10101 FLOYD,NICHAEL 203 UNC 01-04-00 8191.22 8191.22 1 FLDYO MICHAEL E 581207 10111 FLOYDrROSIIN 90 ACC 01-20-91 305.50 305.50 1 FLOYD,R08IN E 581217 10111 FLYNN.ANDERSON 90 ACC 01-20-99 139.72 139.72' 1 581317 10111 FLYNN,ANDERSON 40 ACC 01-20-99 49.44 94.44 1 588340 10111 FLYW AUERSON 90 ACC 03-11-99 44.80 44.80 1 588847 1011€ FLYNNFANDIRSON 90 ACC 03-11-99 54.20 59.20 1 555694 1011€ F.Y0,89IDGET 90 AGC 06-10-98 85.00 85.00 1 FLYNN,8RIDGET P 542%9 20111 FLYW CHRISTINE 40 ACC 0449-98 80.00 80.00 1 FLYNNrERIKA N 5722784 10111 FLYNWIN 90 ACC 10-28-98 1341.71 1341.71 1 FLYWKIN E 581387 10111 FLYNNrKIN 90 ACC 01-20-99 141.90 191.90 € FLYNN-KIM E SH423 10111 FLYNN.KIM 40 ACC 03-11-99 325.50 325.50' 1 FLYNNFKlN E 588604 10111 FLYNCUR 40 ACC 03-11-99 802.96 802146 1 FLYNNtNIN E 588764 10111 FLYNKrUm 90 ACC 4311-99 631.55 631.55 € FLYNK,XIM E 588443 10111 FLYNNYWIN 90 ACC 03-11-99 180.00 180.00 1 FLYNUIN E 6003-80 10111 FLYNN,KIM 10 ACC 06-11-99 80.00 84.00 1 HEALTH SERVICES VRITE-OFF REPORT DATEt05 Feb 2003 PACE: at DEBTOR......,. CLIENT#... NAME........:................. DSK ST CD OT-hSSICN P11-ASSIgN...... PRIX COL LST PAY. TOTAL DAL..... CRT FITZGERALD,WILLIAM C 573005 10111 FITIPATRUK,KATKEEN 90 ACC 10-28-98 189.50 189.50 1 FITIPATRICK,KATKEEN D 5.61548 1.31111 FLAGGS41 LU AN 90 ACC 07-09-98 110.04 €10.00 1 FLAGS S,RALEA14 561750 16111 FLAIIARTY,KAREN 931 Ace 07-09.98 448.92 448.92 1 FLARART'Y,KAREN F 563150 101€1 FLAMRTYYKAREN 94 ACC 07-2148 80.00 80.00 1 FLANARTY,KAR3EN F 58137€ 10111 FLAKARTY,KAREN 90 ACC 01-20-99 92.:00 92.06 1 FLAKARTY,KAREN F $97598 €€3111 FLAMRTY,KAREN 911 ACC 03-31499 94,00 94.04 1 FLAHARTYrKARE31 F 669376 101€1 FLAMRTY,KAREN 931 ACC 07-09-99 289.47 2319.07' 1 FLAMRTY,KAREN F 509554 10111 FLANARTTY,KAREN 90 ACC 07--09--99 77.00 77.00 1 FLANARTY,KAREN F 609577 10111 FLAHARTYtKARE13 90 ACC 07-319-99 302.94 302.94 1 FLANARTY,KAREN F 542925 10101 FLARACAN,TARYA 203 UNC 04-29-98 1151.66 115.40 € FLANACAN,TANYA 11 554733 10101 FLANAGAN JANYA 263 UNC 315-14-98 84.00 $10,00 1 FLANACAN,TANYA N 581268 10111 FLANDES,ROBERT0 94 ACC 01-20-99 1294,32 1294.32 1 597617 10111 FLANDEStRDBERTO 90 ACC 05-04-99 659.40 654.00 1 57334€ 10111 FLAN100,8ETH 90 ACC €0-28-98 92.00 922.00 1 FLAN GA1t,8ETH A 641972 10101 F.EMINWAMES 203 DEC 03-17-00 3201.83 3201.83 1 FLEMIt3Cr AKS R 581307 10111 FLENOBY,FATE 90 ACC 01-20-99 120.09 120.09 1 FLENORYfFATE J 5831429 10111 FLINC,CATRI#NA 203 BAR 03-11-99 227.18 227.18 1 Ft 1NC,CATRINA 9 616728 10111 FLING CAT'RINA 203 BAN 0824-99 132,00 152.00 1 FLINC,CAT'RINA N 572771 10€11 FLING,STEVART 203 BAN 10-28-98 122.06 122.00 1 FLING,GADRIELLE D 579949 10111 FLIT#G,STE11ART 203 SAN 12-29-98 460.47 460.47 1 FLING,CATRINA N 620803 1010€ FLING,STEVART 203 BAN 09.10.99 2311.00 2311.00 1 FLING.STEIIAPT J 372925 10111 FLORENTIN0,1NARTNA 90 ACC 10-28-98 168.06 158.00. 1 FLORENT€WAART 3A 33 542668 10€11 FLORES,AURELIO 90 ACC 0429-98 320.04 320.06 1 641466 10101 FLUREB,CESAR 203 UNC 03-17-00 9491,30 70.00 06-15-00 9421.30 1 FLORES.CESAR # 579418 10101 FLORE&DA311EL 203 ERIC 12-29-98 113,00 113.00 1 586413 €010€ FLNES,DARIEL 203 "C' 02-19.99 40916.52 4096.52 1 588204 1010€ FLO€3E5,DANTEL 243 We 03-11.99 533,00 533.00 1 572856 1010€ FLORES,ELI 203 BAIT 10-28-98 20259.39 20259.59 1 FLORES:ELI 0 585009 10111 FLORES,N#I1IBERT8 90 ACC 11c-f2-99 10173.84 10173,84 1 5556-43 10111 FLOREStJEANETTE !MARIE 90 ACC 04-1098 130.00 130.00 1 HEALTH SERVICES NRITE-OFF REPORT DATE1,05 Feb 2003 FAG3E I 30: DEBTOR........ CLIENT#... MAE........... .............. DSK ST CD DT-ASSIGS P*-ASSIU...... PRIM COL LST PAY. TOTAL 8AL.,... CNT FINDLEYtROSERT 8 561137 10111 FIREFE€3€AK1:LUS ANE 90 ACC 07-09-93 3351.26 1331,26 1 563079 101.1€ FINEFEVIAKItLLISEARE 90 ACC 07-21-98 1573.18 1570.19 € F3 LILAtTAUFA L 573224 10111 FINEFEVIMI,LUSEANE 90 ACC 10-2348 484.00 484.00 1 FELILAtTAUFA L 624457 13111 FINEFEVIAK.tLUSEARE 90 ACC €0-18-98 51.07 51.07 1 FELILAfTAUFA L 563065 €0199 FINENM ALECX 203 ACC 07-21-48 136.00 136.00 1 FI NE3'€A31 t ALEC13 N 574941 10€11 FIRENW AL€CK 913 ACC 12-29-43 98.00 98.00 1 FINERWALECK N 621140 €0111 FItQEfW ALECK 90 ACC 01-10-48 377.00 377.00 1 FINEMANrALECK R 58€431 €0€01 FI€€XS,FLOYD 203 DEC 01-20-99 990.94 990.84 1 586618 10101 FINKS,FLOYD 203 DEC 02-1949 39.55 38.551 609841 10111 FIKRStFL€TYD 203 DEC 07-49-49 113.10 111.10 € 576272 10111 FINLEY,ZANA#I 90 ACC 11.17-98 240.26 290.26 1 C00PER h31A111 K 6169139 10191 F I NNECY t 1ST t 203 844 09--224-99 1965.81 €'185.81 1 FINNECY GEORgIRA L 561355 10€11 FISCHER M ENT 40 ACC 07-09-98 120.40 1220.40 1 F15CHER,YWERY A 5884`54 10111 F€SCHER,VINCENT Ria ACC 03-€1-84 €03.82 €03.92' 1 FISCHER4I310ENT A 538641 10111 FlUNERtV WENT 90 ACC 03-11-99 605.6$ 603.48' € FISC13ERtVINCENT A 589012 10111 F1SCHERtVINCENT 90 ACC 03-11-99 100.20 €04.20 1 FISCHER,VINCENT A 609417 1011€ FISCHERtVI1ENT 90 ACC 07-09-" 44.00 94.00 1 FISCNERTVINCE3IT A 58131€9 10€€1 F151i,DMIEL 90 ACC 0€-20-99 21€.00 2€1.00 € FlUtDAVIEL W 6943I86 14:1€ FISHER,BERNIE 2 ACC 06.11-99 52.35 52,35 1 620725 1011€ FISHERJU ERICK 90 ACC 139-113-94 518.64 518.69 1 F15#MFREOERICK L 562069 133111 FINERXERRY FREDERICK 90 ACC 07.09-99 92.80 82.80 1 581218 101€1 F1S13ERtS112NU, 90 ACC 01-20-99 83.34 33.30 1 559012 10111 FITEtLINDA 40 ACC 06-€8-98 90.44 90.44 1 FITE.LINDA i 572128 19111 FITUINDA 90 ACC 10-28-98 384.58 384.51 1 FIT€tLINDA J 572845 10111 F€TErLI#DA 90 AGC €0-28-98 2270.20 270.20 1 FITUINDA J 572924 10€11 FITE,LIRDA 90 ACC 10-28-90 196.14 194.10 1 FITEtLINDA 63383531 101€1 FITEtLINDA 40 ACC 06-23-49 €51.60 €5€.60 1 FITE,LINDA J 6333042 10111 FITZGERALD,ANELIA R0 ACC 06-08-99 193.60 198.60 1 FITZGERALD,ANELIA 0 6096:27 10111 FITICERALD,AKELIA 90 ACG 07-09-99 82.00 92.00 1 FITZGERALD,ANELIA 6 604155 10111 FITZCERALDiUILLIA31 40 AGC 06-23-99 135.00 135.110 1 HEALTH SERVICES VAITE-OFF REPORT OATE45 Feb 2003 PAGE: 79 DEBTOR........ CLIE. TI.- lAli..€-...................... DSK RT CS OT-ARSION PW-ASS1GM...... PRIM SCM LST FAY. TOTAL DAL..... CRT 556034 10101 FERNANOEIrRICOLE 203 UNC 96--10-98 545.86 545.83 1 561565 10101 FERNANI9EZ410LE 203 UNC 07-04-91 769.95 769.951 573348 1010€ FERNANWINIME 203 UK €0-28-98 195.17 195M€7 € 572882 14111 FERNANDEMERESITA 90 ACC 10-2$'98 171.00 171.00 1 572999 10111 FERRANOEI,TERESITA 90 ACC 10-28-98 281.00 281.00 I 58€426 10101 FERNANOEZrSMA 203 WK 01-20-49 1721.28 1721.21' 1 FERNANDEZ I VERNA J 581321 10111 FERNA08 4HAIETOBEL 90 ACC 01-20-99 498.78 498.74' 1 FERNANDMORISTOSEL S 589704 10111 FERNA1t00 URIST08EL 90 ACC 03-11.99 212.50 212.50 1 FERRARM CHR1STOREL S 581936 10111 FERNAROO,CHRIST08EL 90 ACC 03-11-99 256.14 256.14 1 FERNARDOXHRISTOBEL S 581348 10111 fERRh11DO,IER1IL 90 ACC 01-20-99 20499.35 20499.35 1 FERNANDO MRISTOBEL S 579948 10111 FERRANEr11ICHELLE 90 ACC 12-29-98 124.00 124.00 1 FERNARE.IIICHELLE J 581362 10111 FERREIRA,ARMA, 90 ACC 03°11-99 MOO 92.90 1 FERREIRArANMA M 576715 101€1 FERREIRAsROBERT 90 ACC 12-01-98 456.20 456.20 1 FERREIRA MSERT S 573411 10111 FERFEW HICHAEL 90 ACC 10-28-98 160.70 160.70 1 $81248 10111 FERRIERA,JUDY 90 ACC 01-20-99 316.54 316.56 1 FERRIERArMY L 589187 10111 FER3tY,RICHARO 90 ACC 03-11-94 42.00 92.00 1 �RRY>RIC11AR0 R 572710 10111 FIGONErASTAR 90 ACC 1048-98 128.22 128.22 1 572974 10111 FIO€1EIREDOsBEVERLY 90 ACC 10-2898 228.50 229.50 1 FIGUEIREM BEVERLY N 579936 141111 MWEIRE00,BEVERLY 90 ACC 12-29-98 62.00 62.00 1 F I WEIREI}O t BEVERLY A 573024 10101 FIWEROAtAOELA OA 203 UNC 10-28-99 97.04 97.04 1 573223 10101 FIGOEROA,.AIIELAIDA 203 11110 10428.94 922.34 422.34 1 542646 10111 FICUEROArFABIBLA 90 ACC 0429.98 79.00 19.00 1 563087 10111 FIGUEROWORGE 90 Ate 47-'21-98 211.00 211.00 1 572804 10111 FIG11EROA 40SE 90 ACC 14-229-91 203.55 203.55 1 5544136 10111 FIGVER01JVANA 90 ACC 06-18-99 495.00 495.00 1 562170 10111 F1G0EROA,J£1A11A 90 ACC 07-09-99 271.50 211.50 1 563317 191.11 FIGIIEROAtJ19ANA 90 ACC 07-21.94 471.00 471.00 1 573284 141111 FIG1€EROArJ11ANA 90 ACC 1$-28-9$ 86.90 ".90 1 572760 10111 FIKESIVIKKI 90 ACC 10-28-98 275.60 273.60 1 FIKES,YIK9I R 572964 10111 Riffs+1IKKI 90 ACC 1028-99 99.00 89.00 1 FIiQESr13IK14I R 573200 10111 FIKESIVIi4RI 90 ACC 10-2848 80.00 90.00 1 FIKESIVI#ii<€ R 581239 10111 FIBES410 1 90 ACC 01-20-99 39.60 39.60 € FIK'ESr9IM R 51189114 10111 FIKE8,9114iE1 90 ACC 03-11-94 92.00 92.00 1 555699 10111 FINCRIKENMETH 90 ACC 06-10-99 116.16 116.16 1 FtiQtMENNETH 0 579129 10111 FIROLEYrTAKOREE 90 ACC 12-29-98 €41.00 141.00 1 HEALTH SERVICES VRITE-OFF REPORT DATE-43 Feb 2003 PAGE; 78 DEBTOR........ CLIERT4.,. RARE.......................... DSX 5T C0 OT-ASSIGN P11ASSIGN...... PRIM CK LST PAY, TOTAL BAL.....'CNT 581432 10111 FAULiti#4RIGARY 90 ACC 01-20-44 133.72 133,75 1 FA3€KER:CARY 0 579868 10111 FAULKRER:908ERT 90 ACC 12-21-95 3213.06 320.06 1 FAULKNERY3'31CH£LLE M 618078 14199 FAUMER MOV 203 AGC 08-24-99 539.16 539.16 1 700241 10141 FA€MER,6LLIAN 203 DEC 04-25-01 1171.90 1171190 1 568590 10tH FAYEA MM 90 ACC 09-23-99 134.20 134.20 1 579954 10111 FEARMARL JR 90 AGC 12-29-98 099.10 299.10 1 FEARMARL JR 1 618325 10111 FEARMARL JR 40 ACC 08-24-49 238.70 235.74 1 FEARSYEARL JR J 577104 10111 FELAH,TORY 90 ACG 12-01-98 186.60 186.60 1 FELAR,VICTOR C 563236 10111 FE1.111RUDER 40 ACC 07-21-98 211,04 211.00 1 FEU I MSER F 574878 10111 FELLOW&STACIE R 90 ACC 12-29--98 98.67 25=00 02-16-99 73,67 1 617521 10111 FELT,PERRY 90 ACG 08-24-99 3#3 O 308.701 FELiFSRERRY L 773442 10101 FERBERIKAHN 203 BAR 12-04-02 1041.50 1041.50 1 FERKMARE31 A 558244 10111 F1:33MON,CHERYL 90 AGC 03-11-4°9 92.00 92.00 1 FEROSORxCHERYL E 581954 14111 FERCUSON XNERYL 40 ACC 03-11-99 1752.46 1752.46 1 FERCUSO TCHERYL E 589036 10111 FERCUSONsCHERYL 90 ACC 03-11-49 639,63 639.63 1 FERCU8O1t,CHERYL E 609570 10111 FERCUSM 4HERYL 90 AGC 07.09-99 875.57 875,57 1 FERGOSWCHERYL E 649811 14111 FEMSOMHEitYL 40 ACG 07-09-99 62.40 62.00 1 FERGUS01tfCKERYL E 617482 10111 FERCUSE#R9C34ERYL 90 ACC 08-24-99 447.25 447.25 1 FMOSWCHERYL E 620964 10111 FERCUSM CKERYL 40 ACC 09-10-99 673.36 673.36 1 FERGUSONfC14ER L E 573292 1.0111 FERGUS031.CKRISTOPHE 90 ACC 10-28-98 605.68 605.60 1 589103 10111 FERCUSON,CHRISTOPHE 90 ACC 03-11-99 92.00 42.00 1 581397 10111 FERGUSONJAVIO BRIAR 90 ACC 01-20•-99 650.00 630.00 1 706950 10101 FERCUSORYRA34ESMA 203 UK 06-20-01 MOD 450,00 42-21-02 $43.00 1 542788 14111 FERLIRCERE,LUCIA 90 ACC 04-29-48 136.49 136.99 1 F1:RI.IHCER LUCIA A 561979 14111 FER1INGEREYLUCIA 90 ACG 07-49-48 135.40 135.00 1 FERLIRCEREYLUCIA A 563516 10111 FERLINCERE UCIA 90 ACC 07-21-98 119.00 119.00: 1 FERLIHGE4tExLMA A 609343 101.11 FERKARDEIrESTERM 90 AGC 07-09-99 772.00 772.00 1 561493 10111 FERNAIiKI MADALUPE 90 ACC 07-09-98 118.00 118,00 1 588555 10111 FERKANKIfASE 90 ACC 03-11-99 375.97 50.00 OS-2149 325.97 1 FERRAHDEt ME<E 589070 10111 FERRAI€DM ASE 90 ACC 03-11-99 211.00 2211.00 1 FE"ARK1,40SE'E 554961 10111 FERRAI€0E2.4WEARR 90 ACG 06-10-93 101.90 101.90 1 FERNANDEZ JULTEANK E HEALTH SERVICES WRITE-OFF REPORT DATE105 Feb 2003 PACE: 77 DESTUR........ CLIENT4a.. MANE............... ..........a DSK ST CD DT-ASSIGN Pit-ASSIGN...... PRIN COL LST PAY. TOTAL SAL..... CNT EZZARDIPM&INE L 557419 10111 EZIARTtrF`A111INE 90 ACC 06-10-98 $0.00 $0.00 1 EZZARO,PAULINE L 566888 €011€ EIIARDIPA#ULIKE 90 ACC 59-21-98 89.00 89,001 EZIA1;1#rPAULIK L 567013 10111 EZZARMAULINE 90 ACC 09-21-98 107.50 €07.50 1 EZIARMAULINE L 567274 10111 EIZARDrPAULINE 90 ACC 09-21-9$ 2$0.34 280.34 1 EZZAM PAULIKE L 56$384 10111 EZIAM PA��ULIVE 90 ACC 04-23-9$ 240.00 260.00 1 EIZARMAKINE L 563386 10111 FA81A#1.PEORD 90 ACC 07-21-98 139.00 159.00 1 FAB1ANIaAM 534327 10111 FACOETT:£ATffY 90 ACC 11-05-9$ 250.05 250.05 1 CAINES,CATAY 572972 14111 F"EY I JAKE 90 ACC 10-2$-4$ 9'32.$4 952.84 1 56$211 .8111 4121r18RANIN ACC 09-2348 113.00 113,00' 1 581215 10111 ACC 01-20-99 429,91 429.97 € FAJARMVICTORIA E 617894 10111 fAJARD0,LUPE 90 ACC 08-24-99 92.00 92.00 1 FAJARDOr9£CTORIA E 533144 14111 FALERfPAULA 90 ACC 10'3-98 92.00 92.00 1 FALER:PAULA R 579850 10111 FALTrJENNIFER 40 ACC 12-29-48 448,17 448.17 1 617860 10111 FANAIAMARCHA 4O ACC 09.24`99 267.00 267.00 1 6111330 €011€ FANAIANNARCHA 90 ACC 48-24-94 635.37 635.31 1 621189 10111 FANAIANTYARCHA 90 ACC 89-10-99 173.00 173.00' 1 603141 10101 FAHENEr11ATT 243 DEC 06-00-99 2607.00 2607.00 1 576426 10111 FAtitMIJOYCE 90 ACG €2-01-98 147.09 147.09 1 $914.36 10111 FARAONE DRETT 90 ACG 01°20-99 270.18 270.18 1 FARADNE,BRETT N 561318 10111 FARIES419A 90 ACC 07-09-9$ 92.04 92.00 1 VANNAH1:JACINIA S 588818 10111 FARLEYrSEAN 90 ACC 03-11-99 200.22 200.22 1 FARLEYfSEAN R 573334 10111 FARLOUGMYLE 90 ACC 10-28.98 113.00 113.40 1 FARL(11#C11rME L 533080 €0111 FARREI.1.TMAN 90 ACC 10-28-99 214.89 214.89 1 FARRELL 1AN P 581227 10111 FARRUCCIArRUSSELL 90 ACC 01-20-99 80.00 80.00 1 FARRUMI&AUSSELL S 581228 10111 €ARRUCGIA=RUSSELL 90 ACC 01-20-99 $0.00 80.00 1 FARRIIOGIA�RUSSELL S 581407 10111 FARROGOIAMSSE L 90 ACC 01-20-99 42.00 92.00 € FARRUCOIA M SELL S 609579 10111 FASSSINDEMNARLIRE 90 ACC 07-01-99 92.04 9.2.00 1 FAMINDERrSHAON 8 532758 10111 FAULKNEMARY 90 ACG 10-28-99 98.00 48.00 1 FAULMER.CARY D 581235 10111 FAULKNER4ARY 90 ACC 01-20.99 102.00 102.40 1 FAULKNEMARY D 5111306 1613€ FAULKNER r GARY 90 ACC 01-20-99 363.94 363.94 1 FAUI:KNE1;r&A11Y O HEALTH SERVICES WITS-OFF REPORT OATE:05 fab 2003 PAGE: 76 BESTUR........ CLIENT4... NAF€E....<..................... 0811 ST C0 OT-ASSSIG* PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT 568869 1€3111 ESSUIVELr3111SARI0 90 ACC 09-23-'38 167.85 167.85 1 568879 10111 ESUIVEL MSARI0 90 ACC 09-23-98 148.15 108.13 1 568899 10111 ESI EL ASAR I 0 90 ACC 0-23-98 19'.86 79.86 1 579012 14111 ESUIVELtR4SARI0 90 ACG 12-29`98 252143 252.03 1 581028 10111 ESWIVEL,ROSARIO 90 ACC 01°24-99 54.00 54.00 1 588984 10111 ESWIVELtROSARIO 90 ACC 133-1I v9 280.40 280.44 1 614750 10111 ESUIVELIROSA1€10 90 ACC 07-0944 249.09 249.091 589309 20111 ES3TEL rOHN 90 ACL` 03-11-99 114.50 214.50 1 ESTELWOHN P 578866 10111 ESTENSONrLENNY 2 AGC 12-29-98 48.00 48.00 1 604031 14111 ESTES,LEVIS 90 AGC 06-1199 107.41 107.41 1 6€0070 10111 ESTEMENIS 90 ACC 07-09-49 299.85 298.85' 1 688784 10101 ETHERTUMAN4Y 203 UNC 01-17-01 243.00 243.00 1 ETHERTONtRAN:DY T 561665 10111 EVANGELISTAt11EIL 90 AGC 07-09-98 2219.78 219.78 1 EVANGEL1STAtNEIL P $81832 10.111 EVARMENISRA 90 ACC 01-24-99 280.04 280.44 1 568841 10111 EVA1+€WARET 911 ACC 09-23-98 201.50 201.50 1 568782 10111 EVAMJERRY 90 ACC 09-23-98 115.65 115.65 1 558942 10111 EVAN AIRAN 90 ACC 0618-98 62.00 62.00 1 559015 10111 EVANS MENAN " ACC 06-10-98 109.40 109.40 1 578048 10111 EVANS 41COLE 90 ACC 12-15-98 2211.40 211.00' 1 EVANS>AICOLE L 568548 10111 EVANSSrVALERI£ 90 ACC 09-23-98 82.00 82.00 1 MI t11MLLIAH L 5971##11 10111 fV06tIACHARY 90 ACC 03-04-99 141.04 141.00 1 EVARMACHARY R 597378 1011.1 EVAR64ACHARY 90 ACC 05-04-49 309.54 309.50 1 EVMSrIACHARY R 561369 10111 EVELARMATRY 90 ACC 07-09-98 98.04 98.00' 1 EVELARMATRY K 55$023 10111 EVEIISOLEtPRMON 90 ACC 06-10-98 234.50 234.50 1 EVERSOLURESTON R 578038 2014€ EVIRSORr011NAL0 203 BAN 12-15-98 251.00 251.00. 1 $78042 10101 EVERS0Rt00NAL0 203 BAR 12-15--98 557.00 557.00 1 578040 10101 EVERSSON.MNAL0 203 BAR 12-15.98 295.35 295.35 1 578129 10101 EVERS0N,MUL13 203 BAN 12-23-98 108.00 100.00 1 578182 1.0101 EVERSORMNAL13 203 BAN 12-15-98 17.50 17.411 1 578200 10101 EVEPSONJONAL0 203 UK 12-15-98 108.00 108.00 1 578203 10142 E'VERSf3N OORAi 0 203 PAN 122-15-.48 454.00 454.00 1 578278 20102 EVERS04,00NAL0 203 BAR 12-15-98 75.50 75.30. 1 578328 10101 £VERSi#MONAL4 203 BAN 12-15.98 17.30 17.50 1 578330 €0101 EVERSON.MXALD 203 SAN 12-15-98 454.00 454.00 1 581678 10101 EVERSONJONALD 203 BAN 01-20-99 146.15 146.15 1 582206 10101 EVERSONr04NAL0 203 BAN 01-20-99 228.70 228.70 1 38x743 10102 EVERSON DONALD 203 BAN 02-12-99 17.30 17.50 1 604534 10101 EVERSON,,DONALD 203 BAN 06-11-99 32197.14 32197.14 1 $76004 10111 EVVIEOCHMNERESA 90 ACC 11-17-98 2053.93 2053.81 1 EV€LEOCHAIURENNA A 674906 10111 EINERIM 203 #3110 09-€8-10 177.04 177.04 1 555079 10111 £IZARMEORG£ 90 ACC 06-10-98 141.00 141.00 1 588649 €0111 EIIARMEORGE 90 ACC 43-11.49 223.58 223.50 1 557097 10111 ElliAMPAULIKE 10 ACC 06--10-98 95.16 95.16 1 HEALTH SERVICES VRITE-OFF REPORT OATE05 Fvb 2003 PACE. 75 DEBTOR........ CLIENT#- NANE...............fY......... D5K ST C1} OT-ASSIGN PR-A58IGN...... PRIM COL LSI' PAY. TOTAL DAL..... CWT 582217 10101 ERNISIKAREN 203 DAN 01-20-49 247.00 247.00 1 E111iIMAREN R 561581 10111 EPPER€MASEY 90 ACC 07-04-48 472.96 472.96 1 629999 10101 EPPER50N ASERT 203 BAN 12-27-99 126.00 126.00 1 EPPERSOIGROURT L $66937 10111 ERA MSUMA 40 ACC 09-2148 135.08 135.00 1 CAR002A.11iMERTO J 575344 10111 £RAIMANDRA 90 ACC 11-17-98 215.00 216.00 1 CAR00IA RUNDERTO 3 582073 10111 ERVINtSOLOMON 94 ACC 01-20-94 105.00 105.00 1 566750 10111 ERN NfSANUEL 90 ACC 1}9-21-98 172.50 1721.54 1 ERM N f SAMEL J 655936 10101 ESCALANTE= AW 203 UNC 05-25'00 505.17 215.00 06-27-02 291.17 1 ESCALAWTE:JAVIER 592172 14111 £SCARIQfpfYtlWA 90 ACC 41-20-99 297.30 20.00 10-10-40 267.30 1 556961 14111 FSCUrFRE0111E 90 ACC 09-21.98 240.15 240.15 1 535404 10111 MORAR:J££+US 90 ACC 02-12-99 72.00 72.001 ESCORAR MTELA 610068 10111 ESIANIFURf14ASER 90 ACC 07-09-99 809.$9 609.99 1 585507 10111 ESPELL�NAR14 90 ACC 02-19-99 102.20 102.20' 1 ESPELL,NARK E 584735 10111 ESPELL VARA 90 ACC 03.11.49 94.00 44.04' 1 1SPELL r 1NARK E 567164 10111 ESPENJETTY 90 ACC 0921-91 402.50 902.50 1 554469 10111 011MUSAfRYAN 90 ACC 06-1048 224.65 224.65' 1 ESPINOSAMAR R 589560 10111 ESP ROSAIRYAN 90 ACC 03-11-94 62`'2.31 622.31 1 EPSP INOSA r RYAN 11 $73595 10111 ESPINOW EDUAR011 90 ACC 10-29-98 362.50 362.50 1 585003 10111 ESPIWOZAf15WAEL 90 ACC 02-12-99 19439.73 18038.73 1 ESPIWOZAf MAEL 0 594436 14111 ESPINOZAkKARIA 94 ACC 02-04-99 174.49 174.49 1 ESDINOZAfVIRUNIA 596342 10111 ESP NOZATOSCAMFELICIA 90 ACC 02-19-99 98.10 98.10 1 ESPINOZATOSCANOiFELICIA L 554571 10111 £SPITALLIM ANDREA 90 ACC 06-14-49 48.00 98.00 1 574341 14111 ESPITALLIER,TRAVIS 90 ACC 11.05-98 88.21 88.27 1 574413 10111 ESPITALLIERMAVIS 40 ACC 1#-05-98 622.16 62.14 1 610057 10111 ESPITALLIER:TRAM'S 90 ACC 07-09-99 54.79 54.74 1 617083 10111 ESPITALUM TRAVIS 90 ACC 08-24-99 99,05 94.05 1 620151 10111 ESPITALUM TRAVIS 90 ACC 09-10-99 50.17 50.17 1 620466 10111 ESPITALLIER MAVIS 90 ACC 09-10-99 67.80 67.90 1 578489 10111 ESPITIA 11TH 90 ACC 12-29-98 216.00 215.00 1 630622 10101 E50UER,LYOIA J 203 €1K 12-27-99 820.30 820.30 1 555094 14111 ESOtt18ELI IRENE 94 ACC 06-10-98 42.00 42".00 1 ESOOIREI:.IREMF S 574273 10111 FSOMELI19EK 90 ACC 11-17-98 108.0 108.04 1 E8s11f1BE1.:IRFIIE S 591121 10111 ES00IBEL'IREME 90 ACC 01-20-99 842.00 042.04 1 ESOIIIBELfIREK 8 595539 10111 ESUIVEWES11S 90 ACC 02-12.99 149.00 199.04 1 ES"IVEL I JEWS J 568963 10111 ESOUIVEURUSARI0 90 ACC 09-2398 107.55 107.55 1 HEALTH SERVICES #RITE-O F REPORT DATE M Fels 2003 PACE: 74 DEBTOR........ C3.1ENT4... RARE...................<...x.. DSII SI CD DT-ASSIGN N-ASST&K...... PRIM tM LST PAY.. TOTAL RAL..... CKT 571737 10111 EDISONIARENI C 90 ACC 10-27-96 178.50 178.50 1 597850 10111 E44f11MOMITTANI 40 ACC 05-04-99 92.00 92.00 1 ED"ND,RRITTANI 0 584372 10111 EDWARD MINET4 94 ACC 02-04-" 66€3.97 660.97 1 595244 10111 094RDSIMODY 90 ACC 02-12-99 175.30 175.30 1 ED31AR095mBRY L 575538 10111 MAMMA L 2 ACC 11-17-98 330.0 330.001 610385 131111 EDWARDMORA L 2 ACC 07-09-99 145.50 148.50 1 610770 10111 EDIIARDS40RA L 2 ACC 07-09-99 254.00 254.00' 1 704156 14101 EDVARDB,DEBRA 203 DEC 05-22-01 206.15 206.15 1 584079 10111 ED33ARDS,RICHY 94 ACC 02--14-99 143.40 143.40 1 EDVAR11S,RICKE1 L 581771 10111 Ea-VARDSTROY 90 ACC 01-20-99 141.60 141.60 1 MARDS MY L 756807 10101 EIDSMLARRY DONALD 203 WK 06-24-02 1022.30 1022.30 1 EI4.5ONTLARRY 0 585176 10111 EISEK10GER,RAYMOND E 90 ACC 02-15-99 11602.21 11642.21' 1 648618 10101 ELDE9,10 203 UK 04-18-00 3346.92 72.00 3324.92 1 ELDER,10 G 597324 10111 EL3;€#3€EM RAREEO 90 ACC 05-04-99 275.50 275.50 1 681337A 14101 ELLEDOE,JAMES 203 DEC 11-08-00 135.91 135.91' 1 ELLEDCE,JANES A 59330 10111 ELLICKSr 13NAL0 90 ACC 06-18-98 77.00 77.00 1 ELLICKMONALD T 753438 10101 ELLIFRIT'Z,ARIARE 203 3}NC 06-1002 870.80 870..$4 1 ELLIERIM AR1AKE S 579244 10111 ELLIOTT,JASON 90 ACC 12-24-98 102.16 102.16 1 ELLI M ASOK T 586515 10101 ELLIS,ANTERIDI3S 203 Me 02.19.99 474.220 470.20 1 ELLIS,ANTERI033S D 556801 10111 ELLIS,LORIME 90 ACC 06-10-98 185.95 185.95' 1 745369 10101 ELL1S017,KMALL 203 UNC 04-17-02 1430.99 1030.48 1 ELLISOMENDALL 3} 558597 10111 ENBREE,EDKARD 90 ACC 46-18-98 135.00 135.04 1 ENORMEDVARD A 555542 10111 ERCARRACION sJOSUE 90 ACC 06-111-98 357.99 357.94 1 551931 10111 ENCIHA$,ALElAN11RA 90 ACC 01-20-99 80.40 80.00'' 1 608175 10101 E31EA,ROBERT L 203 We 06-50-99 45.00 35.00 04-10-00 57.00 1 ENEMYRIST I AN 608477 10101 ENEA MSERT L 203 3#€C 06-28-99 135.50 135.50 1 EKEA r CHRISTIAN 581346 10111 EREA,ROSINE 90 ACC 01-20--99 148.68 148.68 1 DANSTINCIA9819 L 679337 10101 ENCELHARDT,JUDITH 203 DEC 10-20-00 237.00 237.00 1 EXCELHARDT„#31D I TH L 576043 14111 ENGLER,TRAVIS 94 ACC 11-17-98 133.00 133.00' 1 36&871 14101 ENNIOVDAVID 203 BAN 49-21-98 284.50 14.50 10-07»40 270.40 1 ENNISIKAREN R 566960 10101 ENNII DAVID 203 RAN 09-21-98 291.04 291.04 1 EMNIS,KAREN R 664366 10101 EMMIS,DAVID 243 RAN 06-28-00 315.43 315.43 1 ENNIS,DAVID L HEALTH SERVICES 31RITE-OFF REPORT 4ATE1,05 Feb 2003 PACE= 73 DEBTOR........ MUM- 3#A3fE......................«,., OSK ST CO BT--A5SM Pit-ASSIGM ..... PRIN CO. LRT PAY. TOTAL BAL..... CNT 675163 14111 EASTNANYHOLLY 203 BAN 01-18-00 221.95 221M 1 ,1113i4S531MIJAY Y 713636 10101 EASTFA31MO LLY 243 BAN 09-13-01 500.71 544.71 1 JOHNSONIJAY 2 728302 10101 EASTMAKMOLLY 203 RAN 11-24-^01 198.04 198.00 1 4OHN54NI JUSTIN 0 575683 10111 EASTM ANDREU 90 ACL 11-17-18 105.04 105.40 1 EASTM ANDREU C 640SS5 10101 EBEYERrOSEPH 203 UNC 03-17-00 2119.46 2119.46 1 EBEYER,JOSEPH F 556878 10111 EDAYAMATON10 94 ACL 06-10.18 112.10 112.10 1 EDAYWART0410 R 610714 10.111 EKA.MERNE TTA 90 ACC 07-01-99 216.20 216.20 1 EDGAMERNETTA N 610771 14111 EDGAMERNETTA 10 ACC 07-0449 00.40 80.00 1 EDGAMERMETTA N .617915 10111 EDGAMERNETTA 94 ACC 08-24-49 95.84 96.80 1 EDGAMERNETTA N 567980 10111 E3IE MN 90 ALC 09--23-'98 135.00 135.00 1 EDI&GABRIEL L 568487 10111 EDIErOADRIEL 90 ACC 49-23-98 134.60 134.60 1 EDIE5GARRIEL L 573454 10111 ERIE:GABRIEL 94 ACC 10-29-98 418.84 418.80 1 EDIE=GABRIEL L 575735 10111 ERIE MBRIEL 90 ALC 11-1798 7186.56 7186.56 1 EDI GABRIEL L 535827 10111 ERIE MORIEL 90 ACG 11-17-98 108.00 148.001 1 EDIE,CARRIEL L 578211 14111 EMICABRIEL 90 ACC 12-15-48 288.38 288.38' 1 EDIE40RIEL. 592532 10111 ERIE MBRIEL 90 ACC 44-05-99 219.19 211.19 1 EDIEMBRIEL L 593165 10111 HUMMEL 90 ACC 04-4399 309.66 309.66- 1 E1#I UDRIEL L 593357 10111 E IEfCABRIEL 90 ACC 04--313-41 291.00 291.40 1 EOIEICABRIEL L 596584 18111 EDIErGABR1EL 90 ACG 45-04-99 287.04 297.04 1 EDI&CABRIEL L 608469 10114 E11U MORIEL 90 ACC 06-28-99 119.84 119.84 1 EDIE,GA8R1EL L 610143 10111 EDIEtUSRIEL 90 ACC 07-09-11 146.00 106.00 1 ME40KIEL L 612421 10111 EDIEMBRIEL 90 ASIC 47-22--99 135.68 135.60 1 EDIEZUBRIEL L 612642 10111 ERIE MBRI:EL 94 ACL 07-2299 211.00 211.40 1 EDIEMORIEL L 618532 10111 ERIE MORIEL 90 ACC 09-24-99 215.40 215.40 1 ERIE MBRIEL L 354854 10111 ERIE MADA 90 ACC 06-10-19 142.40 142.44 1 GONEIICISANDA L 591308 14111 ERIE MKOA 90 ACC 01-24-It 398.19 348.19 1 EDIE.LINDA J 363#x`85 10111 EDISMAEEN1 C 2 ACC 47-04-98 234.04 234.00 1 HEALTH SERVICES WITE-OFF REPORT OATE.05 Fth 2003 PAGV 72 DEBTOR......... CLIERTO... MXE.......................... D5K ST CO OT-4981CO PN-ASSIGN...... PRIM COL LST PAY. TOTAL DAL.....' CNT 604539 14111 MWINS£LU LARROM 90 ACC 06-it-99 $4.68 2$.00 07-27--99 56.68 I D#lM I NSELL,LAR#€HM L 871483 10111 DURi4.4IICHEAL 90 ACC 10-27-98 183.14 153.0 € DURRr ICHEAL C 559403 10111 DORRrAAY140RO 4 2 ACC 06-18-98 164.60 164.60 1 56€490 101€1 OUNI11E1LER.Mi&E 90 AGC 07-09-98 447.28 447.28 1 DUb�IKEILER,DE1#IS3E D 393847 10111 DUNUEMER,KNISE 90 ACC 04-20-99 80.80 $0.00 1 D€18141EILERYDENISE D 393937 1011€ D€IMMILER&MISE 90 ACC 04-20-99 €58.30 153.50 1 DGRIVEILER&EKISE 0 594112 10111 DU9€IVEILER,0EMISE 90 AGC 04-2099 1067.86 1067.86 1 Oi€8I3€EISr£RtDERI$� D $94134 10€tt DURIVEILEMERI5E 90 AcG 04-20-99 118.00 11$.00: 1 DUMINEILERMNISE D 594333 10111 90 ACC 04-2449 230.50 230.50 1 D1fl4WILMDENISE 0 594472 10111 D07WEILEIt:1lERISE 90 Act 04-20-99 190.46 t90.46 1 01#RIVEILEMENISE 0 594505 10111 OURINEILEMENI5E 40 ACG 04-20-99 1€8.00 11$.00 1 OURINEILEMERISE 0 597610 1011€ DU1i€IIEILERsDEOISE 90 ACC 05-04-99 1$4.60 184.60 € DS#R'ti1EILEMERISE 0 600450 10111 DURIYEILERtDENISE 90 ACC 05"17-99 435.00 435.00 1 OUKNEILERiDEHISE 0 588186 10111 OUPERROM ELEA OR 2 ACC 03-11.49 $0.00 $0.40 1 579384 €0111 DURM ARTURD 90 ACC 12-29-98 186.44 186.00. 1 DURAR:ARTORO E 581412 101€1 DURAMSMERALDA 90 ACC 01-20-94 107.00 107.00 1 632154 10111 DURAR:JEA44EAH 203 DEC 01-04-00 103.00 103.00 1 MRA!€:EAREAN A 562693 10111 OUR€gIrDEIIRICK 90 ACC 01-21-18 98.00 98.00 1 DURERr4ERRICK A 568503 10111 DUREMI UMICK 90 ACC 09-23-98 $0.00 80.00 1 DURENARRICR A 5$18:94 10111 DIMA&FRAIMLIN 90 AcG 01-20-99 145.00 103.00 t O€€It#10,FRAULiN 4 58235$ €0111 DURONTRARM 90 ACC 01.20-99 99.44 99.44 1 1WRON.""Irb A 555512 10111 OUTRWEFF 90 Ace 06.10-99 211.00 211.00 1 NTRA.JODY R 6UI05 10101 DUIERAG1MICHA£L 203 We 05-25-00 195.88 195.88 1 DUIENAGKtNIMEL J 581271 10111 OYWASOR 90 ACC 01-20-49 211.04 211.00 1 DYE.rJASON A 575979 10111 EAGLIR.DERR M 90 ACC 11-17-98 133.00 135.00 1 EAGLIMERR1CK 8 552925 10111 EARLEY MNIRIC 90 ACC 07-21-98 103.00 105.00 1 EARLEYMNIRIC C 592713 €0111 EAST,L€ICAS 40 ACC 04-05-99 98.00 9$.00 1 EAST:LMS 8 535662 10101 EASTER.CLERISE 203 UNC 06-10-99 141.04 11.38 12-10-98 89.62 1 EASTEMLEKISE A ......... ......... ._....._. ....._... ......... ......... ................_..... .. ......._..... ......... _........ ........... ....... .......... ... ... ._..... _ ..... ....... .... 1EALT14 SERVICES RR1TE-OFF REPORT OATE1,45 Feb 2003 PAGV 71 DERTOR........ CLIENT#... NAME.......................... OSR ST CO DT-ASSI441 P14-ASSIGN...... PRIM COL LST PAY. TOTAL 9AL..,.. CRT DRISCKLMIERT F 731261 10101 DRIIArTERESITA 203 UNC 12-29.01 34.50 34.50 1 DRIM TERESITA F 552613 10101 DROVINtADRIM 203 DEC 06-01-98 79.80 27.80 09-01-98 52.00 1 DROVINIADRIAR R 575389 10111 DROUI51,5TCHELIKE 90 ACC 11-17-99 75.50 75.50 1 ORI15#IN,41ICt1E5. 4� E 579194 1011€ DROUM NICHELI41E 90 ACC 12-24-88 4214.42 4219.42 1 OROU19,91CHELIKE E 576130 10111 DRUMO4LE,JERRY 90 ACC 11-17-90 145.00 196.001 DR515 GOOLE,JERRY C 5953$4 10111 Ds;1S4 MONDrJORN 90 ACC $2-12-99 149.00 149.00 1 DFUNNOND r JOW A 578036 €0141 D111111SEMNALD 203 We 12-15-88 376.00 376,04 1 WOOSEr0ONALD E 680328 10101 DS#MSEr# NALD 243 UNC 11-08-00 970.14 970.10 1 IMMSE'DOWALD E 594538 10111 DOCISIME,AtEI 90 ACC 02-04-94 1908.21 1406,21' 1 673334 1010€ D€1C14ART.LOOISE 1 489 DEC 09-01-110 7442.84 7442.89 1 WHO €0111 411ESA&A5iUSTIN 90 ACC 10.28-89 61.50 61.501 1 575947 10111 ODE€ASrJESUS 90 ACC 11-17-98 134.00 134.00 1 MERASrJESUS D 576092 10111 DJENASrJESUS 90 ACC 11-17-99 83.40 93.00 1 111sESAS,JES51S 0 559195 10111 4#IERASt44AODALE80 90 ACC 46-18 I& 83.44 93.40 1 D11ENASIMACDALEND 9 536075 10111 01#ENA5rROSERT A851YTES JR 90 ACC 11-1748 247.40 247.00 1 5$8833 10111 D'UERASrROBERT A851YTES JR 90 ACC 03-€1-99 62.40 62.00 1 566844 10111 90 ACC 09-21-98 60.04 60.00 1 594389 101.11 WERINGIRAYB£ 90 ACC 02-0499 1211.69 1211.69 1 51UERIA0 11AYNE D 579533 10111. HFRISNE MBERT 94 ACC 12-29.9$ 139.95 €34.85 € HFRISKE44NAT51AN R 573656 10111 051551:,5=ERAL51IKE 90 ACC 10-28.49 2792.74 2782.74 1 55$839 14111 01#1 iNARF.'OS 94 ACC 06.18-9$ 1".95 195.95 1 1€KEr14AI►i`US A 560052 10111 1i#15I£r41ARcus 90 ACC 46-24-98 110.04 110.00 1 HKErMA&C11E A 586355 10111 04111CAMARRELL LASHA4114 SR 203 KC 02-19-98 99.60 94.64 1 560011 101€1 OS#KANr0Ei1E 90 ACC 06-24-99 135.00 135.44 1 D51NCA45r5xENE 6 594216 14111 DO51CAM AN 90 ACC 42-0491 4326.03 4326.03 1 D041CAR,1AN D 574433 10111 WN-CANtRICK 90 Ace 11-03-44 3221.95 321.96 1 DUNCA4#r&1255 4 578166 14113 DWACRICK 44 ACC 12-15-48 167.30 167.30 1 DUNCAMIC55 J 596221 10111 DUNCAIRr5tIC54 94 ACC 05-04-931 408.06 448.06 1 D1#RCANIRIC55 J 855422 14111 DUMNA"'J54DY 40 ACC 06-10-98 92.00 92.00 1 CAST'ELLESE,LACEY 575664 1011€ OUNIG0,65.E51 8{3 ACC 11-17-812 646.01 646.01 1 D51R 1€A51 r 15ARE% R ........... ......... ......... ......... ......... ................................_..................... ............ .._................_.._.... .__...._.. ......_. ........ ....._..... ........ .......... ........ ......_ ........ HEALTH SMICES VRITE-Oft~ REPORT DATE'05 Feb 2003 PACE! 70 DEBTOR........ CLIENT#... KANE.. ...................Y4.. DSR ST CO DT-ASSIGN fI1-ASSIGN...... PRIM Citi. LST PAY. TOTAL SAL..... CWT 573590 10€11 D31l1C3#EAMDAR 90 ACC 10-28-98 420.04 420.04 1 DOMMERTYJA13 1 579694 €0111 i131t1C11ERTY.DAB 90 ACC 12-29.98 304.70 304.701 DOUCi1ERTY.0AN 1 58107€ 10111 D031Ci1ERTYJAR 90 +ACC 01-20-99 1012.47 1012.47 1 DMICHERTY DAN 1 585046 10111 133UGHERTYEtN 90 ACC 02-12-99 1144.51 1104.51 1 OD HERTY:DAH I 589628 10111 MUGHERTYMN 90 ACC 03-11-74 347.29 397.29 1 000CHERTYi0AN 1 593311 10111 DOUVERTY MN 90 ACt 04-05.99 237.60 237.60 1 DUMMY r DAN 1 601334 10111 00i13aHERTY10AN 90 ACC 05-24-99 134.60 134.60. 1 0D1GMERTYrDAN 1 582146 10111 DOUGHERM LERISE 9 203 UNC 01-20-99 50.00 80.00 1 74512.3 10101 VOMASrLATHEL SR 203 1#Rt 04-17-02 177,50 177.30 1 554947 10111 DMIDAM 90 ACC 06-10-98 416.61 416.61 1 MyEr0A1€R E 559724 10111 001ti3ELISSA 90 ACC 06-24-92 328.78 328.78 1 1##31 KELISSA L 586799 10111 DORrMELISSA 90 ACt 09-21-98 690.31 670.38 1 DOMELISSA L 566443 10111 D031f!ELISSA 90 ACC 04-21-98 110.00 110.00 1 DS11.i<ELISSA L 573663 10111 009,9ELIM 94 ACC 10-28-78 257.00 257.00 1 0D ,nELIS5A L 589508 10111 009,KLISSA 90 ACt 03-11-99 853.66 883.66 1 D011ALISSA L 539557 10111 D01i.34ELISSA 40 ACC 03-11-99 108.00 108.00 1 0111 iKELISSA L 589638 14111 0011i31ELIS5A 90 ACC 03-11-94 905.50 905.50 1 DOV,11ELISSA L 589691 10111 D01f+3TELISSA 90 ACC 0311-99 92.00 92.00 1 DOlt IMISSA L 557744 10111 'D3 V,KELIISS�, 40 ACC 03-11-99 214.02 214.02 1 003iit1ELISSSSA L 561876 10111 00 MERRERC€ 90 ACC 07-09-99 423.77 423.77 1 DUD,TERRENCE R 571901 10111 D0 DVICHARL 5 90 ACt 10`27.98 132.00 132.00 1 DOi1DY MARL£5 0 588465 10111 Di14111E NOVELLA L 90 AtC 03-11-99 80.00 80.00 1 566760 10101 DDIMINWAVE H 2203 Vic 09-21-98 648.00 698.00 1 566771 10101 001i111NCr3AYE 11 203 UNC 09-21-98 610.49 610.49 1 56678€ 10101 #OININGIDA9E H 203 UNC 01-221-98 282.00 282.00 1 566828 10101 001131INGIDAVE 11 203 UNC 04-21.98 627.28 627.28 1 574087 101€1 DOLEr1UTH 90 ACC 11-03-98 606.35 6031.35 1 374490 €0111 MUMMY LEE 40 ACC 04-20-49 70.30 70.50 1 579090 10111 MUMMY 40 ACC 12-29-48 00.00 80.00 1 0RAKErBETTY 5 368263 10111 DRISCOLLFR BERT 911 ACC 09-23-98 116.00 116.00 1 DRISCOLL,90URT F 517789 10111 OR1aC1#LLMBERT 10 ACC 05-04-94 10.3.00 103.00 1 11 _. 1111_.. ......... ......... ......... ......... ......_.. ......... . ........ .._.. .... ........ . .11.11 . ....._... ...................._._.. ..........._._......... .............._._.._.........__.._. ............ ............. .............._._... HEALTH SERVICES i1RIT -OFF REPORT DATE45 Feb 2003 PACE*, 69 DEBTOR........ CLIENT#.,. NA3KE.Y........................ DSK ST CD DT--MI6R PM-ASSIGA..t... PRIM COL 1181 PAY. TOTAL BAi i Y i.T pit' DODS"x JOSS D 540463 10111 DOD50NxTRACY 90 ACC 03-22.94 135.00 135.00 1 HEDRICK,KYLE 591020 10111 DODS09,TRACY 90 ACC 03-22-99 135.00 133.00 1 NEORICK KYLE 575722 10111 DOKERINEIIHE 90 ACC 11-17-98 111.00 111.430 1 579622 10111 D034ER XIIHE 90 ACC 12.29.98 115.80 115.84 1 581434#3 143111 DOEERYNEIIHE 90 ACC 01-20-99 243.50 243.50 1 5884122 14111 DOKER,#EZI1#E 90 ACC 03-11-99 925.50 925.50 1 588940 10111 DOKERt14EZIRE 90 ACC 03-11-99 376.70 376.70 1 575462 1.0111 DOKER,TED 90 ACC 11-17-98 159.00 131.00 1 €OKER,KZIHE 621336 10111 111334EWED 90 ACC 09-17-99 338.80 338.90 1 621869 10111 MERITED 90 ACC 04`17-99 3111.60 310.60 1 623722 10101 }D�{1�KINGUEZIAASEL{g 20311112 10-04-99 1395.42 1385.42 1 DI€34I1#&#I1rZ MARIA L 573454 10511 $O1tINC£lEitJ115E 90 ACC 10-28-98 1957.44 1957.44 I �34INC1i1:c=J41SE N 581585 10111 006INCUEZt31ARIO 90 ACC 01-20-99 119.00 119.011 1 582010 101.11 00KIN4.3fEZtKARIO 90 ACC 01-20-99 62.00 62.00 1 573448 10111 DONIM SENJA#1N 90 ACC 10-28-99 183.90 183.90 1 573671 10111 DOMI#OrBENJAKIN 90 ACC 10.28-98 522.541 522.50 1 575769 10111 DOMINOIDENJAKIN 90 ACC 11-17-98 165.50 165.50 1 56SZ31 10111 DONAHUE.KICHA€L 90 ACC 09-23-90 138.07 138.07 1 DONARVE t N I CHAEL 0 588640 10111 DIINEL51I31xSA33GRIA 44 ACC 03-11°-99 2217.50 217.50 1 $92534 1011€ DO#NEStJOSUE 90 ACC 04-435-99 10369.07 10344.07 1 593102 10111 DONEStJDSUE 90 ACC 04-05--99 184.80 184.80 1 593279 141111 DON4StJOSUE 40 ACC 04-133-99 857.04 857.00 1 596948 10111 DONEWDSVE 90 ACC 05-VO4-49 1119.75 1119.75' 1 597454 10111 DOMES xJOSUE 40 ACC 0504-49 654.50 654.50' 1 603663 10111 D13NES;JOSIIE 90 ACC 06-08-49 15495.22 15945.22 1 606477 10111 D11NES,JOS13E 90 ACC 06-11-99 173.00 173.00' 1 579606 10101 DONESCASTROxJOSOE D 203 V*C 12-29-98 828.40 828.40 1 579754 143101 DONESCASTRO,JOSUE D 203 we 12-29-98 449.50 449.50 1 579322 10111 5303iAANtWICE:LA 90 ACC 12-21: 48 62.00 62.00 1 597362 10141 DONNELLtJUDY AW 203 UNC 05-04-99 2115.96 2115.96 1 DDNNELL:JUDIT31 A 573708 10111 OONNELL:KRISTIN 90 ACC 10-28-9$ 338.92 338.92 1 DONNp.LtKRISTIN K 575681 10111 DONORUEtRICHAEL 90 ACC 11-17-98 261.87 261.87 1 DON131€4#£xKI4!IAE1 P 554742 101131 1343RRA41BCHRISTOPHER D 203 UNC 06-10-98 389.50 389.50 1 568381 10111 DOR'SETTfRECIMLD 90 ACC 09-23-96 94.56 96.50' 1 DORSETL REGINALD C 579712 10111 DOSS,OARRYL 913 ACC 12-s-98 116.0$ 13.00 1 D055 DARRYL L 584151 10111 D05SMANtARNONDO 90 ACC 02--04-99 162.00 162.00 1 I�4=5531ANrARKG#D0 ail 567435 10101 DO'SS11ANt1.EVI 203 DEC 09-21'98 136.10 136.10 1 185043 10111 DOT"SON.R08ERT 90 ACC 022-12-94 127.50 127.50 1 DOTSW RODERT S 575542 10111 13OVGHERT'Yf8EN 90 ACC 11-17-98 72.16 72.11 1 __ HEALTH SERVICES IMITE-OFF REPORT DATE1185 Feb 2003 PACE.* 68 DEBTOR........ CLIE33T4.... MNE.............i............ DSK ST CO OT-ASSY&R FRIR COL LST PAY. TOTAL DAL-,- CMT 5345383 10111 014M LINDA 90 Ade 02-12"99 135.00 135.00 1 D1GGSfLINDA 0 594385 10101 DIKES,*+IFFANSE 203 11AN 04-20-9$ 120.46 IM 4t► € 554545 10111 DILEOsiosEPH 90 ACC 06-10-96 108.40 108.00 1 DILEOIJOSEPH A 561091 10111 DILLINANTtNARILYN 90 ACC 07-01-98 57.00 57.00 1 558495 10101 OINAWWOE 203 DEC 06-18-98 €39.00 t39,00 I 561238 10101 D19AGGIG M 203 DEC 07-139-" 07.93 807193 ;1 575353 10101 DIMAMO-JOE 803 DEC 11-17-98 155.46 155.46 1 515604 10101 DINKG10,40E 203 DEC 11-11-90 1617.12 1611.12 1 575947 10101 DIIAGG€D..1IIE 803 DEC if-17-# 282.50 282.531 1 579039 10101 OIAA6G€4*%ME 203 DEC 12-29-98 772.10 772.10 1 $92132 10101 01AAG6 M46E 203 DEC 0331-99 893$.94 8939.94 1 586891 10111 D113AGGIDIKAREN 90 ACC 02-23-99 250.00 257.47 1 594182 10111 DI13A5=PABLO 90 ACC 04-20-9? 80.00 $0.00 1 592468 10111 €3INATTEMALERIE 90 ACC 04-05-99 80.00 80.00 1 DINATTEO*VALERIE A 723570 10101 01WITROV41it01.AY 203 UK 10-15-01 11304.03 11300.03 1 581149 10111 DINATALE,ANTHOMY 80 ACC 01-20-99 80.00 80.00 1 DINATALE.ANTNONY N 515982 10101 DINGL£:ERROL 203 UNC 11-17-98 970.1#0 970.00 1 575984 10101 DINGLE,ERROL 203 UNC 11-1748 349180 349.80 1 581686 10101 DINGLE.ERROL 203 UNC 01-20-99 16804.14 16804.14 1 607913 10101 0IMCLEgERROL 203 UNC 06-28-99 30.40 30.40 1 607971 10101 DINGLE.ERROL 203 UK 06-28-99 24.39 24.39 1 648358 10101 DINGLEtERROL 203 UK 06-28-99 970.00 970.00 1 60854.6 10101 BINGLE.ERROL 203 UNC 06-28-99 349.$31 349.80 1 656667 133101 DINGLEEMOL 203 we 05-25-04 2803.59 2803.59 1 608180 10101 DI14C3ER,PAUL 203 UNC 06-58-89 724.34 724.30 1 562687 10111 01RANDMOLANDO 90 ACC 07-21-98 102.80 182.80 1 DIRANOMOLANDO J 743809 10101 BIRI#3ONI,NICHA3L 203 UNC 05-17-0€ 1677.26 1617.26 1 DIRID£3NI9NIC€€ EL, R 579710 10111 DITMARS MACY LYNN 90 AGC 12-29-" 121.60 121.60 1 588162 10111 DITRARS.TRACY LYNN 90 ACC 03-11-99 230,65 234.65 1 588203 10111 DITRAM TRACY LYNN 90 ACC 03-11-99 73.20 73.50 1 610485 10111 DII MNSTANCE LOUISE 90 ACC 07-09-99 220.00 220.40 1 614768 10111 DiXfCONSTANCE LOUISE 90 ACC 07-09-99 229.94 529.90 1 741473 10101 D11E#13 MANTE 203 BAN 0326-02 4711.52 4711.52 1 ANDERSON'SHANTE S 566763 10111 01 ION I RVOY 93# ACC 09-21-98 141.00 141.40 1 566731 1011€ DJORWEVICIALEt#NDER 90 ACC 09-21-98 973.50 913.50 1 573565 18111 DJORWEVICsALEIANDE3t 90 ACC 10-28-98 173.00 133.40 1 573611 10111 WOMEYM ALEXANDER 90 ACC 10-28-90 133.00 133.00 1 58'1017 10111 DOAMIEN 90 ACC 03-11-91 60.00 60.001 567996 10111 00008.BRIAN 90 ACL 09-23-98 98.32 98.32 1 DaRES.BRIAN A 582259 14111 DODA33E= RRISTOPHE 9D ACC 01-24-99 211.00 211,00 1 575961 14111 DODET€111EF AILLIA11 10 ACCO 11-17-18 830.77 830.77 1 DODENN#1MVI€.LIAN J 562795 10101 DaDSDNFD€MLD R 203 UNC 07.21-98 212.00 50100 10-26-99 162.00 1 588395 t0141 DODSON:MNALD R 203 UK 03-11-99 898.83 898.83 1 $61653 10111 DODS04-JAMES 90 ACC 07-49-98 182.40 182.40 1 ............. ......... ......... ......... ._....... ......... ......... ......._. ._....... ..._.. ._._.._.. ., ......... ..._.....__.._..._.........____.. .._.._......__........ .......... _......._............_.... ...__.... ........_...................._......... HEALTH SERVICES *RITE-OFF REPORT 4ATEM Feb 2003 PA&El 67 OERTOR........ CLIE11T4... *AAE__...................... DSK ST CD OT-49SIGO P11-45$ISR...... PRIII COL LST FAC. TOTAL BAL..... C11T 593334 1011€ DIAZ ADRIM 90 ACC 04-05-99 48.50 46.50 1 579641 €0111 DIAZsARA 40 ACC 12-2998 92.00 92.00 1 DIAZIABA B 561128 10111 DIAl,ANGELES 90 ACC 07-09-98 422.00 422.00 1 $58331 10111 DIAZ,ARGELES 90 ACC 09-2348 €73.00 173.00 1 573604 10111 DIAZtARTO O 10 ACC 10-28-98 124.00 124.00 1 OIAZtANTORIO R 504309 1411€ D1AZ ONSUE0 40 ACC 02-0449 329.00 329.031 1 DIA7,0LORIA 592069 10€11 OIAZYCONS€!E€t " ACC 03-31-49 162.38 162.50 1 DIAZ,GtORIA 5978319 10111 DIA1.FRA11CISM 90 ACG 05-04-99 67.56 67.56 1 558886 €0111 DIAZtGEORGE 90 ACC 09-23-96 110.00 110.04 1 DIALUGIE 579898 10111 OIAZfLELIA111dA 40 ACC 12-29-48 341.65 341.65 1 TORRES MISY 553327 10111 DIAZt11ARIA 94 ACC 06-1048 133.00 133.00 1 DIAZINARIA C 558976 €1111€ DIAZIMPIA 90 ACC 06-18-96 153.00 163.00 1 D€ALKARIA C 599407 10111 OIAZ,RARIA 90 ACC 03-11-99 98.00 92.00 1 4IAIs1lARtA C 588551 10111 DIAIINARIA 90 ACC 03-11-99 1034.79 1434.79 1 DIAZ.IIARIA 1; 605434 10111 DIAZt14ARIA 90 ACC 06-11-49 263.50 263.50 1 DtAZ:11ARIA C 518291 10111 MAMMA 90 ACC 08-24-99 52.00 52.00 1 DIAZi11AR1A C 566727 10111 DIAZ.RODRIGO 90 ACC 09-2t-96 79.00 79.00 1 405649 10101 DIAZtSARDRA ARACELI 283 11lK 080E-" 215.50 50.00 02-20-02 165.50 1 Mom 10111 DIAL TODD 90 ACC 10-27-48 597.50 547.50 1 DIAZ.TODD R 610050 10111 DIAZiVER011ICA 90 ACC 07-04-99 216.00 216.00 1 610271 10111 DIAL VERONICA 90 ACC 07-#14-" 214.26 214.25 1 616817 10111 DIAMEROMICA 90 ACC 08-30-" 93.A8 93.30 1 619044 10111 DIAMERORICA 90 ACC 0830-99 116.00 116.00 1 362798 10111 IICKI#511Re14AtiCY 90 ACC 07-21-98 74.00 79.00 1 DICEIRSOB.RARCY L 567825 10111 DIC8I5S00t11ARCT 90 ACC 114-23-98 59.00 59.00 1 DMINS01 RANCY L 566628 €0111 OICUNS€NJARCY 90 ACC 4823-98 77.00 77.00 1 OICKIMS0N,M Y L 557677 14111 DICKSON1JARLVYf33K 90 ACC 06-10`98 740.62 760.62 1 OICKSONrDARLENK F 554750 10111 DIEGELKAMELZSSA 90 ACC 06-10-96 593.17 593.17 1 556934 10111 DIECEL11A41t11ELI5SA 44 ACC 06-10-96 172.50 172.50 1 589212 10111 DIEGELIAMELISSA 40 ACC 03-1€-99 135.00 135.00 1 591982 1011€ D IEGELAAR E 1€E#~1 SSA 411 ACC 03-31-49 494.83 494.83 1 Voss t11E#.ISSA 622636 10111 {OIECELMANIAEU SSA 90 ACC 09-27`99 546.25 546.25 1 YOSSYNEL.1SSA 609$53 10111 DIERDORFFIDON 90 ACC 07-099-99 141.24 Mo 06"231-99 94.24 i 54'3$57 10111 DIERDORI`1:tDUN 90 ACC 07-09-99 19€.16 111.18 1 HEALTH SERVICES WRITE-OFF REPORT DATE M Feb 2003 PAW, 66 DEBTOR........ CLIERTI... RASE.......................... DSK SST Cl DT-ASSIGN PIS-ASSIGN...... PRIK COL LST PAY. TOTAL @AL. [[. CKT 610352 10111 DEI€tiM JEAN 90 ACC 07-04-" 38.43 58.40 1 DE#fURD,JEAK D 612651 14111 DEXUROIJEAR 94 ACC 07-52-99 58.48 58.49 1 DE11t}RO:.€EA1i B 613745 10111 DENURD'AAN 90 ACC 07-22"99 63.28 63.28 1 DEl4O1?O:�A4M D 618863 10111 DE URCIA 90 ACC 01-30-99 58.48 58.48 1 554480 14111 DENMRIMOB1RT 90 ACC 06-14-98 676.56 676.56 1 DERM LERORA L 554696 10149 DENKISxLAKRIS11A 90 ACG 06-10-73 268.50 268.50 1 554998 10199 DEROISiLAKRISPA 90 ACC 06-1048 216.40 216.40 1 556886 101+19 DERKIS.LAKRISRA 90 ACC 06-10-98 278.50 278.50 1 551538 14199 DE1€RIMAKRISHA 40 ACC 06-10-98 92.40 92.00 € 559062 14194 DERKIMAKRISRA 90 ACC 06-1848 230.05 250.05 1 568043 101€1 DE#RISx1€FMELLY 90 ACC 09-2348 96.40 96.40 1 DERMISMELLY R 554936 10111 DEKTON.JAKES 90 ACC 46-10-98 394.00 290.00 1 OE11TONIStMSAN 9 568814 14111 DEKTON.LAMERCE 90 ACC 49-23-98 98.32 98.33 1 72311x5 14101 DEPASNALE=ROBERT 203 DEC €0-15-01 195.39 193.34 1 693326 10101 DEPiM ARKAR#DO' 203 Q*c 02-22-01 €80.73 180.73 1 5811$0 10111 DERA51OxARTRUR 90 ACC 01-20-99 12$.12 128.12 € DERAMOIART440 J 573444 10111 DESAIIANI 94 ACC 10-2848 159.00 159.04 1 DESAIIA11I C 589251 10111 DESGUSAsFRAMSCISCA 90 ACG 03-11-99 222.98 222.98 1 584125 10111 DESDUZA MMIGO 90 ACG 02-04-99 376.65 376.65 € DESO4€tA NIOYAKSA S 669695 1014€ DEVAREsiDE10944 203 VMC 48-519.00 4291#.25 4290.25 1 DEVAREMEROM K 579429 141€1 DEVEME14AE 971 ACG 12-29-98 349.87 349.67 1 DEVEMERAE L 589614 14111 DEVINE.ELLE# 90 ACG 03-€1-99 190.40 190.00 1 DEVINExELLEK J 559850 10111 DEVIKEALLER 90 ACC 43-11-94 .83.00 83.00 1 DEVINE,ELIER J 617533 10111 DEVINEExELLEN 90 ACC 08-24'99 2046 269.66 1 DEVINE ALLEN J 712587 14101 DEVOSSrCHERYL 203 DEC 09-13"01 1737.00 1737.00 1 DEWSS r CHERYL A 844423 10111 DEVORKESSx,lACHELIW 90 AGC 06-11'94 279.52 279.52 1 MITCH LURANDALL 4 775327 101.41 OUSURYxJAiI IN 203 KC 01-07-03 153.33 153.38 1 DEVS81MRCrMSTIK P 585874 10111 MHAD#1.81UAIL 90 ACC 02-12-99 80.00 80.40 1 DERAYI}#1xMINA'EL A 5554.35 10111 DIASIJANES 90 ACC 06-10-98 62.04 62.00 1 DIAS,4ARES 14 582884 10191 DIA&&ALD€R 203 UK 07-31-98 71.50 75.50 1 . 567343 10101 DIA&VALDIR 203 UNC 49-21-98 15.54 75.501 579372 10101 D1AS4VALDIR 2243 UNC 12-29-98 73.54 75.50 1 584614 10101 DIAS,VALDIR 203 UNC 42-04-99 3240.322 2240.32' 1 _. 1111._. ......... ......... ......._. ......... ......._. ...._.... .__......_.. .. ... .111.1 ........ ......... ........__. .._...... ........_.. .................__.._.. ...._....... ._......._. .............. ...._......_...... HEALTH SERVICES VRITE-OFF REPORT DATE-05 1;#b 2003 PACE: 65 DEBTOR...,i.,% CLIEHTI... RADE.................%........ 08K RT CO 'ST-ASSIG* PK-ASSIGN ....♦ PRIN COL €.5T PAY. TOTAL SAL.%... CHT DELLI SANTE,ANDREA N 610619 10€11 HELLI SAN1&AN11REA 90 ACC 07-09-99 92.00 92.00 1 DELL1 SANTErANBRfA N 561773 10111 0ELONCrEVA 90 ACC 07-09-98 147.00 197.00 1 11EL031G,04 #� 5731914 10111 013,3!111AVA 40 Ace 12-29-93 238%40 238.40 1 0EL33NcxEA !� 592066 10111 0EL0i1Cxi1 MINIA 90 Ace 03-31-99 644.74 644.74 1 BELMoVIRCINIA L 592360 10111 DELONMIRUNIA 90 Ace 03-31-99 369.74 364.74 1 HL0N;i,t1IR9I4IA L 573597 €0111 OELOSREIES, ILIA 27 9C 18-28-98 98.80 751.00 06-12-82 23.€10 1 BEL31SREYES,JACSNELIt1£ 581736 10111 OELOZAOA,CEL.IA 90 Act 01-20-19 1€42.12 45.75 06-28-01 1096.31 1 DEL€11AOA.eE1.IA A 358908 10111 OELRMA31RE1.I33 90 Ace 06-18-98 772.50 172.50 1 OELRI33,ANRELI31 1 559022 1011€ OELRIMUREL10 40 Ace 06-18-98 635.10 635.10 1 DELRI31,URELI11 Z 559194 101€1 OELRMAURELI#3 90 Act 06°18-98 141.00 141.00 1 €1ELRI0rA3}RELIO 1 554737 10101 OELUCCHI,CYN1`HIA 203 3113e 06-10-98 5231,90 5231.10 1 DE1.0 1,CWHIA C 567938 10111 OE€.9ALLEtRARCARITA 931 ACC 09-23-48 77.00 77.00 1 568810 10111 OE13ARESTxM3ARY 911 ACC 09-23-91 323.311 161.04 08-03-00 162.01 1 DEMARESTINARY E 656375 10101 DENATOS I NE I AE 203 BAN 05-25-00 105.310 105.00 1 571960 10111 BE34PSMMARY 90 Ace 10-27-98 62.00 62.00 1 DENPSEYMARY 0 568791 10111 GEAVR0rJEAN 90 ACC 01-23-98 734.78 734.79 1 O:Elt3fM t JEAN 568795 10111 DEN3#R&JEA9 10 Ace #14-E3-98 354.36 354.36 1 PENN, B 575465 10111 0£1!3lR&JEAN 90 ACC 11-37-98 10516.90 30614.90 1 0ENUR04EAN B 581591 10111 DEI4334137lAAN 90 Ace 01-20-49 95.7+ 95.76 1 0E1131R&JEAN 8 581801 10111 OEMO,JEAN 90 ACC 0120-99 58.48 58.48 1 11E1l31RMEAN B 585492 10111 OENJADrJEA13 90 AeC 02-12-99 58.48 58.48 1 11UM0rJEAN B 586636 10111 DEMUR€tJEAN 90 Act 02-19-99 58.48 30.48 1 DENURMEAH 0 593203 10111 DEXUROxJEAN 90 Ace 04-05-99 63%28 63.28 1 0ENURDIJEAN 8 393340 10111 31L`OUR0 r JEAN 90 Ace 04-05-19 58.48 58.40 1 0flWROrJEAN 0 5962269 30111 0E1f31ROrJEAN 40 ACC 05-04-99 58.48 58.48 1 0ENR31,JEAN B 597832 10111 OEWR31rJEAN 90 ACC 03-04-11 58.48 58.48' 1 DENAMU JEAN 0 501746 1011€ OENUR3lr JEAN 90 Ace 03-•24-99 58.48 $8.48 1 DENURO I JEAN 8 HEALTH SERVICES WRITE-OFF REPORT DATE05 F b 2003 PAGE: 64 CLIENT#.— MANE.......................... OSK ST CO DT45S16N P€1-ASSION...... PRIM CR€. LST PAY. TOTA€. SAL..... CNT HEAR:PATRICIA K 581146 €4411 DEW PATRICIA 90 ACC 0€-20-94 75.34 73.00 1 DEANsPATR1CIA K 593714 10101 DEARBORMARBARA 203 BAN 04-20~99 980.30 880.30 1 OSAR851RNr9AR8ARA � 574135 €411€ DEBOLTrSHE1LA 90 ACC 12-29.98 120,00 120.00 1 DEULT MEILA K 583972 14111 DEBOLTtSHEILA 90 ACG 02-04-94 132.00 132.00 1 DEBOLTtSHULA K 586043 10111 DE80LTt"s55EILA 90 ACC 02-15.99 204.00 254.00 1 DENLT,SHEILA K 572062 10111 DERONA*VI1.L5 0TTHEW 2 ACC 10.27-98 279.00 279.00 1 568847 1811€ DECARLO:TERRY JR 90 ACC 09-23-48 253.11 253.11 1 DECARLO=TERRY 4R A 563316 10111 DECASAStA00LF0 90 ACC 09-23-98 133.04 133.40 1 593220 1011.1 €1ECFOPSISHAROK 90 AGC 04-05-99 62.00 62.00 1 EVERLITH48SHUA R 382442 1011€ DECKERtANCELA 203 VIC 01-20-49 142.55 142.65 1 367009 10111 DEE.l1IXE 453 ACC 09-21-99 145.00 145.00 1 574325 10111 DEVAAMAVID 40 AGC 11`05`98 112.96 112.96 1 DEHAASEOAVID 9 3840" 10101 €#EHARTt.3EFF 203 UNC 02-04-99 12655.73 12655.73 1 575401 10111 DENC KENETH 9## ACC 1€-17-98 226.34 226.34 1 DERMENNETH 4 558722 €011€ DEJOY10RI TY 90 ACC 06µ18-'98 227.00 40.00 01-21-98 187.110 1 OEJOY.CHRISTY L 579569 10111 BEL 910,40AN 90 AGC 12-29-98 678.32 678.32 1 EKLOFtS€ CHELLE P 373709 10111 DELACRUZ,FERRER 90 ACC 10-58-98 145.0 145.00 1 DELA tW i FERRER R 735600 1010€ DELACR51ttYAS€INA 243 UNC 41.25-02 297.96 207.96 1 603779 10111 DELAFOME MLIAM 90 ACG 06-08-99 80.00 80.00 1 AtAYA:11ORERT S 586643 €0111 DELATURREINARCO 90 ACC 02-14-99 108.50 €08.50 1 DELATORRE,5400 A 575686 151111 OELEON+ALEX 90 ACC 1€-17-98 511.00 21€.00 1 737843 10301 OEL£ONtPEBRO 203 UNC 02-27-02 963.29 965.29 1 731618 1010€ DELEWRt#AKLL 203 UNC 12-28-0€ 418.00 40.01E 03-20--02 378.00 1 568404 1040€ DELCADILLO4494 NORENE 203 UK 0923-98 32.80 32.801 568455 €0101 DELGADILL0 BAS€N KORENE 203 UNC 04-23-98 103.510 103.50 1 579073 10101 DELGADILM DAMN NORENE 203 UNC 12-29-98 181.10 181.10' 1 $79142 10101 DELOADILL040AVN NOR£VE 203 UNC 12-24.98 101.00 101.00 1 579253 10101 DELGADILLMA K NORENE 203 UNC 12-29-98 117.00 117.00' 1 631764 10101 D1LGADOIFR#NK 203 DEC 01-04-00 443.40 943.40 € DES.""'FRANK A 557386 10111 GELGADOtJOSE 203 VII 06-10-99 335.88 120.00 05-28-02 255.88 1 DELGADO ASE A 743843 10101 DELGADO 40SE 203 011C 04-12-02 340.52 340.52' 1 DELGADO,JUSE A 610129 14111 13ELGAB0,JOY E 90 ACG 07-09-99 124.40 124.40 1 571976 1011€ DELGADO: IC"6 90 ACG 10-27-98 211.00 211.00 1 DELCADMICK 54 $84541 10111 DELLI SANTEFANDREA 90 ACG 02"04#99 92.00 92.00 1 HEALTH SERVICES VRITE-OFF REPORT DATE=05 Fob 2003 PACE; 63 DEBTOR........ CLIENTS#... NAME,*.........••.............. DK ST CD DT-081GO P14-ASSICK..... PRIM COL LST PAY. TOTAL SAL..... CIT DAV IS x MATTREi 0 738795 10101 DAVISINARIO 203 UNC 02-2702 17.54 17.50 1 OAVISINARIO L 586467 10111 DAVI5si5ARVIN EARL. 203 UK 02-19-99 95.44 95.44 1 DAVI5x4SARVIN E 584221 10111 DAVIS41C44AEL 90 ACC 02-04-99 70.20 70.24 1 DAVIS41CHAEL R 584638 10111 DAVIStRRONDA 90 ACC 02-04.99 101.72 101.72 1 558666 10141 DAVISiROSERT L 203 BAN 06-14-98 78.90 24.11 0812-19 54.P t 558934 10101 DAYIS MSERT L 243 DAN 06.18-98 25.00 23.00 1 373328 14101 DAVISxROBERT L 203 BAIT 10-2E-98 29.80 28.80 1 579698 14101 DAVIStRODERT L 203 BAN t2µ29.90 333.27 335►27 1 5845138 10101 DAVIS,R044ERT L 203 $AN 02-04-99 3048.08 3098.518 1 645072 10101 DAV1SrROSERT L 203 DEC 04-17-011 402271,12 40227.12 1. 601387 10101 DAVIS MSERT LEE 203 DEC 05-24-99 670.15 672.15 1 555109 10199 OAVI5sRONALD 203 RCC 06.1896 373.50 373.50 1 DAVISiRONALD D 589662 10199 D,AVIS.RONALD 203 ACC 03-11=99 141.40 141.40 1 DAVISs ONALD 0 610062 15}t t t DAV I E'RONALD 90 ACC 07-09-99 76.00 76.00 t DAVIS,ROSNALD W 559320 10111 DAVISrR012ANSSE 90 ACC 06-18-98 037.00 237.00 1 DAVIStR017ANNE 0 553513 10111 £€AVISsS1SERt 90 ACC 04e-04-98 31.50 181.50 1 OAVISxSHERI R 586617 10111 DAV15s490A 2 ACC 02-19-99 126.00 106.00 1 DAVISIVANDA r3 588496 10111 DAVIS,VILLIE 90 ACC 03-11-99 60.00 60.00 1 682471 30101 DARSONtIRENT 203 VAC 12-15-00 343.00 343.00 1 DANSOCIRENT C 584571 10111 4A44SOCCHRISTOPHE 90 ACC 02.04-99 731.47 739.47 1 DAVS0;irCiiRISTOPHE D 558469 10111 DAMONrx4Tl0 EUGENE 90 ACG 146-18-98 118..80 118.80 1 594737 10111 0"SONtRANDI LEIGH 9D ACC 04-20-99 244.70 244,70 1 DA44SOMAM L 610011 10111 DANSWRANDI LEIGH 90 ACC 07-09`9'O 103.32 103.322 1 DAWSON IRW I L 610844 10111 DANSONAANDI LEIGH 90 ACG 07-09-99 43.12 43.12 t 610914 10111 DANSW RANDI LEIGH 90 ACC 07-09-99 131.90 131.90 1 DA44Sti4f s RAM14I L 738817 10101 0ANS0N-SNIT44sKTNYA 203 LNC 02-2702 85.00 85.00 1 648318 10101 DAYJI15DT41Y 203 WK 04-1800 1735.62 16.85 1718.77 1 571387 10111 DE LA OW14DRIAN 90 AGC 12-29-98 257.50 237.50 1 384576 114111 DE LA CRUZzEDUARDO 90 ACC 02-04-99 171.80 30,00 03-22'^99 141.40 1 DE LA CST1Ir41114AR4O 44 737759 10103 DE LA TORRE40SE 203 UK 02-27-02 615.04 615.00 1 DELATORRE s.iOSE D 558426 10111 DEANSISIAN 90 A1:C 06-18-14 110.00 110.00 1 611769 151111 DEAN,XENNET44 0DREN 90 ACC 0742-" 55.64 55.64 I 585559 10111 DEAN-1901( 90 ACO 0812-" 363.20 363►20 1 DEANr1ARN D 581099 10111 DEW PATRICIA 90 RCC 01-20-99 139.90 139.90 1 _._...... ......... .........._....._. _. ...... ........ ........__............_.. .__...... ._...._.. _..__...._. ......... ......... ......... ......... ..._...........__. _ _ .. .. ......... ....... HEALTH SERVICES 110th€-OFF REPORT DATE M Feb 2003 PkGE*l 62 DERTOR.,..., CLIE4IT#1... NOE...................<...... DSI{ ST CO D3A5SIGX PO-ASSIGN...... PRIM CK LST PAY. TOTAL HAL..... CRT DA#IIELSrPAT1iIC1A A 561613 10111 DANIELS.RODNEY 90 ACC 07-08-98 320.50" 520.50 1 562734 10111 DMIELMODNEY 90 ACC 07-2141 276.00 276,00 1 562760 10111 DANIELMODNEY 90 ACG 07-21-18 569.N 560.00 1 562700 10111 DANIELSfE40DNE;Y 90 ACC 07.2148 7903.74 7903.74 1 573244 10111 DAMMOLE=09111 90 AGC 10-28.48 274.00 274.00 1 0AVM6LE t OLDS€Y T 573170 14111 DANSDY,W ST 90 ACC 10-2841 273.43 273.43 1 DANSRYINEST L 575606 10111 DANS$Y,WES? 90 ACG 11-17-91 75.00 75.04 1 DARSI Y NEST L 575171 10111 DARSM VEST 90 AGC 11-17-48 12.40 82.46 1 OANSSYrNEST L 570204 141.11 DAR Y'LEmplous 90 ACC 12`15-98 135.00 135.00 1 586406 10111 DASILVA410ARD 90 ACC 02-19-99 169.70 164.70 1 DASILVAIRICIHA1D N 590964 10101 DAVE4€PORT,NAR041ETTE A 203 VIC 03-22-19 5365.41 6368.41 1 741632 10101 OAVERSA.SANDI 203 imc 03-26-02 180.50 180.50 1 556670 10111 DAVIM= 90 ACC 06-10-98 105.00 35.00 11-03-19 70.00 1 $56774 10111 DAVID41MLLIM 90 ACC 06-10-98 1418.00 108.00 1 DAVIDMILLIAM J 695474 10101 DAVIDSORIBRUCE 203 DEC 0321-01 334.00 334.00 1 559187 10111 DAVII.A; OHNNY 80 ACC 06-18-88 537.54 537,54 1 DAVILA400 N 578169 10111 DAVILA NTRICIA 40 ACC 12-13-98 656.30 656.50 1 68034 10101 DAVILLA DAVID 203 UNC 01-16-01 5416.48 5416.41 1 DAVILA.DAVID 703808 10101 DAV1SIDENNIE 203 DEC 05-17-01 461.00 461.00 1 DAVIStSENNIE 0 351600 10111 DAVIS:DRYAR 90 ACC 01-2094 117.25 117.25 1 DAVIS,RRYAN V 557570 10111 D3p11VIS,CHARLA 90 ACC 06-10-98 41.00 41.00 1 DAVIS r UARLA A 558648 10111 DAVIS,CLUE 90 ACC 06-18-98 124.00 124.00 1 OAVI$:CLYIIE L 683002 10101 DAVIS.COLLEEN 203 DAN 12-26-00 60.00 60.001 1 DAMS:COLLEEN A 596518 10111 DAV1SICOGLIDG4E 90 ACC 02-19-49 257.00 267.00 1 DAVISYG00LIDGE J 596744 10111 DAMS#CODLIKE 9D ACC 05-04-99 98.40 48.00 1 DAVIS,CUDL10GI; J 711118 10101 DAVIS.D01IALD 203 41NC 08-30-01 344.64 349.64 1 DAVISANALD 0 604275 10111 DAVIS&ENN 90 ACC 015-1199 477.14 477.14 1 DAVIS,QENN A 610166 10111 DAVIS,GLENN 90 ACC 07-09-99 88.00 88.00 1 DAVIS.GLEMN A 581500 141111 DAVIS,GLE14tdA1ID 40 ACC 01-20-94 175.88 175.88 1 DAMS:GLENNRRD A 558368 10101 DAVIS>JANES J 203 we 06-11-98 2481.50 2481.50' 1 531868 10101 DAVIS.JANES J 203 vVC 06-18-48 264.50 264.50 1 571944 10101 DAMS:MES J 243 {INC 10-27-98 211.00 211.04 1 594609 10111 DAVIsri"INE 90 Ace 04-20-49 217.57 217.57 1 _. HEALTH S£RVUE5 NRITE-OFf'REPOR T DATE105 Feb 2003 FACE= 61 DEETOR........ CLIENT#... WE.......................... D5# 8T CO OT-ASSIGN PS*ASSICK...... PRI14 COL LST PAY, TOTAL IAL..... CKT 648177 10101 CURTI&DON 203>20 04x18-00 8478.€6 8478.16 1 552138 10111 90 ACC 01-20-99 135.00 135.08 € 1a115GE1€AI t CL IFFf#R0 .# 579151 1011€ UTOLOtHAOIO 40 AGC €2»29-48 €06.30 €06.30 1 566931 10111 CUTOLOtRARCO 90 ACC 09_2€-43 €34.00 134.00 1 CUTOLO.W.0 L 699778 10101 OA1313EY,FARAJI 203 URC 04-25-0€ 436.00 436.00 1 470509 10101 DABNEY,LAIVETTA 203 UNC 10-16-16 206.04 10.92 04-11-02 145.17 1 DA$NEYrFARAJI 98109 10111 DAOANrYAF'FA 90 AGG 03-11-41 $0.00 80.00 1 582107 10111 006 ASORES 40 ACC 01-20-99 477.84 477.84 1 3PA�tL.ANDREH 55498# 10111 DAHLRE,JOU 90 ACC O6-€0-98 407.35 407.35 1 DA#1€.1€1rt.lAKES F 50968 3011€ I3AIIEY:PATRICIA 90 W 09-23-98 382.34 382.34 3 DAILEY,PATRICIA F 604668 €0111 DAILEY,PATRICIA 90 ACC 136-€149 138.99 €38.94 1 DAILEY,PATRICIA F 57$984 10111 DAL VILLIAR 10 ACC 12-29-98 86.00 86.00 1 DALfrSILLIA-1 A 575558 10113 HALLAS,HATTIE 90 ACG 11-11x98 43.04 4.5.00 1 DALLAS,HATTIE R 593750 10111 DAL€.AStHATTIE 10 ACC 04-20-19 56.00 56.00 1 DALLAS,}ATTIE R 514276 10111 DALLA5,HATTIE 90 ACC 04-20-99 686.72 636.72 1 DALLAS,HATTIE R 544614 10111 DALLA5,HATT E 9O ACC 04-20-14 172.72 €72.72 3 DALI,AS*MTT1E R 611770 10111 DAILAS,VILLIE 10 AGC 07-22-19 202.32 202.32 1 DALLAS41LLIE 0 571019 10111 DALT094CITH 90 ACC 12--21-93 35,10 85.94 1 OALTON,KEITO A 588451 10111 DALTOWEITH 90 ACC 03-11.gg 80.00 80.00 1 DALTINtXEITH A 598956 10111 DALTONr8EITH 90 AGC 03-11-11 317.50 317.50 1 DALTUrXEITH A 575575 10111 DALTONtTI11OTHY 40 ACC 1117-98 101,20 101.20 1 OALTO&TINOTRY C 375801 €0111 OALTURrTINOTHY 10 ACC 11-17-48 15'3, .60 155.60 1 DALTON-TIMOTHY C $75872 10111 DALTION,TINGTH'Y 40 ACG 11-17-18 84.00 80.00 1 DALT#IIi,TIMOTHY C 568716 10111 DANCIU,JDANA 90 ACC 09-23-18 92.00 92.04 1 723662 10101 DA:NCERFIELD,FREDOIE 203 11530 10-15-0€ 235.65 175.00 04-10-02 60.65 € DANG£RFIELD,FREDDIE L 566830 10111 DARIEL,DALE EDUARD 203 QNC 09-21-43 394.24 374.24 1 6€0209 10105 €3ANIEL KELLY CEIIE 203 QlK 07-09-99 364.19 364.11 1 DANIEL=KELLY C 617886 10€03 DANIEL5,0GELA 203 UNC 08-24-99 264.62 264.62 1 DARIELStANGELA R 594032 €0111 DANIELS.PATRICIA 10 ACC 04-20-49 17.00 97.00 1 DANIELStPATRICIA A 594054 10111 DANIEL9 4ATRICIA 90 ACG 04-20x91 100.00 €00.00 1 .... ......... _ ...__ ...._ _...................... ......... .................._..... _._. ............. . ._._........ .... ......... HEALTH SERVICES ORITE-Off REPORT DATE105 Feb 2003 PAGE'. 60 DEBTOR........ CLIENT#... NAME,... ............. DSK 8T CO OT-ASSIGN PN-ASSIGN...... PRIM COL LET PAX. TOTAL RAL..... CRT 583924 10111 CRUIDAVID 90 ACC 02-0449 298,00 298.00 1 CRUZ=DAVID S 583930 1011€ CRUIDAVID 91 ACC 02-D4-99 214.50 2286.50 1 CRUIDAVID S 539799 14111 CRU1,EDCAR 90 ACC 06-24-98 431.00 431.00 1 ALVA.RADO,RUSA 575792 10111 CRUi,ED01GES 90 ACC 11-17.98 €81.30 181.511 1 CRU I,EDUR I GES 574515 10111 CRUZ,GILBERTV 90 ACC 11-05.98 98.00 35.€0 07-€5-99 63.00 1 CRW,RITA 575419 10111 CRUZ,#3U31BERTO 90 ACC 1€-1748 220.50 220.50 € CROs,EDUVICES $84513 10111 CR#-WAVIER 90 ACC 02-0494 387.48 381.48 1 CRUZ.NANCY E 388929 10111 CRUI„IOSE 90 ACe 03-11-99 €60.50 160.50 1 CRUZ,EDY 596149 10111 CRJZ,JOSE 90 ACC 05-04-99 80.00 80.00 1 CRUZ,JUSE A 604278 10111 CRUZ,JOSE 90 ACC 06-11-99 119.00 119.00 1 QUZ,EOY 606090 10111 RyC�yy�uilJOSE 90 ACC 06-11-99 122.65 122.65 1 4ftLt L I ED 592919 10111 Crr�RyfUIrKELLLYa� 90 ACC 0405-99 57.00 57.00 1 CRUZf TER€SA D 593235 10101 CRUZ,3IAUR1110 203 11NC 04-05-99 408.50 408.50 1 554580 10111 CRUZ,NOELIA 90 Ace 06-10-98 92.00 92.00 1 CRUZ, GEL $78960 10199 CRUZ,0TILIG 203 AGC 1229.9$ 363.50 100.00 12-17-99 263.30 1 579182 10199 CRUZ,OTILI0 203 ACC 12-29-98 162.60 50.40 01-20-00 112.40 1 576206 10111 CRUZ,NALTER 90 ACC 11-17-98 80.00 80.00 1 5721" 10111 CRUZAW PEOR0 90 ACG 14-27.98 113.00 113.00 1 CRUZADOIFEDRO L 589366 10€11 CUMARATECO,ADRIAN 90 ACC 03-11-99 270.00 270.40 1 584742 10111 CUAMARATEtalkDRIAN 90 ACC 03-11-94 133.00 133.00. 1 556852 1011€ CULTON,DVIGHT REESE 90 ACC 05-10-98 105.00 €05.001 CULTON,09IGHT R 676105 10101 C9910,4NE R 203 DEC 09•-27-00 2065.17 2065.17 1 585850 10111 CUNNINGRANIKEKAY 90 Ace 02-12-99 80.00 80.00 1 554737 10111 CUN1tING€iA11,#IAYAYLA 90 Ace 04.10-98 1384.00 1384.0$ 1 561226 10111 CUIININCRA94ALLACE 90 Ace 07-09x-98 120.80 20.04 03-04-99 100.80' 1 CUNNI A 573448 10111 CUR1EL,CONRAOG 90 ACC 11-17-'48 211.00 211.00 1 CUSIEL,CONRAIIO A 511425 10111 CUR1EL,ERNESTO 90 Ace 03-11-99 225.50 225.50 1 389498 10111 CURIE€.,€RMESTO 90 ACC 03-11-99 146.14 148.14 1 594414 10111 CURIE1IENESTO 90 ACC 0424-99 277.87 77.87 06-30-99 200.00 1 610281 10111 CURIEL,JA111E 90 ACC 07-09-99 414.50 414.50 1 589760 10111 CURIEL,NARIA 90 Ace 03-11-99 80.00 80.00' 1 CURIEL,NARIA G 556392 10111 CURIEL,KIC11ELLE RHONDA 90 Ace 06-1048 341.00 341.00' 1 573680 1€1111 CURL,JANESS JR. 913 Ace 10-28-98 219.50 2€4.50 1 618208 10111 CURRIERISTEPREN 90 Ace 08-24-19 164.224 164.24 1 C€3RRIER,STEP$EN 5 _ _._... ... ...... ...._. ._. ....... ....... ........... .......__. ......._... ........ ......._....... ...... ...- .. . _.. HEALTH SERVICES MITE-OFF REPORT DATE M F#b 2003 PACE, 59 DEOTOR........ CLIENT#... NAME.......................... OOK ST CD DT-ASS1CN PNS-ASSIGN...... FRIN COL LST PAY. TOTAL DAL..... CNT 589675 10199 COVERT,LINDA 203 ACC 03-1149 76,00 76.00 t COVERT,LINDA K 559940 1D111 COWSERtJt FREY 90 ACC 06-19-43 37.39 37.54 1 559244 €0111 COYLE,DONNA 40 ACC 0619-98 135.00 135.00 1 COYLEsDOM D 582383 10111 COYNE MMALD 40 ACC 01-20-99 211.40 2€1.00 1 579423 10€11 CRAIMICOLETT'E 943 ACC 12-29-93 247.40 247.04 1 CRAW AICOLETTE K 5852" 14111 CRANEtS ANY 40 ACC 02-12-94 134.30 130.54 1 CRANE,SANNY L 588324 141€1 CAAF8,91CRAE1. 8 90 AGC 03-€1-99 433.69 433.69 1 642€30 10101 CRAVENS,SCARLETTE 203 SAN 03-17-00 166.75 166.75 1 CRAVENSfSCARLETTE A 556015 10€11 CRARFORDtBRIAK 94 ACC 06-10.93 119.40 119.44 1 CRA13F0RDMIAN C 567407 10111 CRANFORMENNARD 90 ACC 09-21-93 83.90 83.90 1 CRA44FQRMENNARD A 574400 €4111 CRWORD,VICTORIA 90 ACC 12-29-99 193.54 143.50 1 578927 10111 CREM PETTRE 90 ACC 12-29-98 110.00 €10.04 1 CREM PETTRE E 579789 10111 CREM PETTRE 90 ACG 12-29-48 142,00 162.00 1 CREERYP€TIRE E 598325 10111 CREM PETTRE 40 ACC 03-1€-94 84.04 80.00 1 CREMPETTRE F 561023 10111 CRISNELL,FRANCES 90 ACC 47-04-98 1478.66 1478.66 1 CRINEIL,FRANCES L 682321 101131 CRDFCOT,RICHARD 203 BAN 12-15-40 323.40 323.00 1 CROFOOTtRICRARD R 601564 10111 CR€"IE41CHAEL 9fl ACC 05-24-44 92.00 92.00 1 CRQRt4IE,TANYRA R 758654 10101 CROOKS,JEFFREY 203 DEC 06-26-02 993.00 993.04 1 CRi#01€WEFFREY L 562691 10111 CRrOSBY,KEVIN 40 RED 07-21-98 44.00 94.00 1 CROSBYrR IN D 578921 10111 CROSBY,'IHORAS EUCEME 90 ACC 12-29-93 175.50 173.60 1 561024 10111 CRUSAW LEIINCTON CAANCN 90 ACC 07-09-99 215.15 215.15 1 567373 10111 CROSSTLOUIS 90 ACC 09-21-48 1149.45 1148.43 1 CROSMOVIS 0 378905 10111 CROUDERtCATINA 40 ACC 12-29-90 130.45 130.45 1 574087 1011€ CROUDEMATIRA 90 ACC 12-29-98 77.28 77.28 1 575429 1131€1 CR013DERrDEV1N 40 AGC 11-17-98 155,00 12-22-99 €55.00 1 CR#3NDERr13EVIN K 568784 10111 CRMER,STEVER GARY 203 UNC 09-23-93 136.40 20.00 12-17-01 116.40 1 CROUDERISTEVEN G 553244 10€11 CRONTHERJEW 90 ACC, 06-€8-98 135.40 135.40 1 CRUNTHER,DECKY N 538623 10111 CRUA,LISA 90 ACG 06-18-43 528.00 323.00 1 CFUA.LISA A 574010 10111 CRMNTP44ILLIF 90 ACG 11-05--98 €12.26 1€2.26 1 CRNNYPHILLIP K 559222 10111 CRUKPrKATR NA 90 ACC 46-19-98 543.64 $43.64 1 58€561 10111 CRUZtA3€AN$A 413 ACC 01-20-"39 727,29 727.29 1 CR##ttAMANDA D _ .._._._.. ......... ......... ......_....... .. ._. ......... _ .. ....... ........ ............ ........ ........ .........._. ...__...._. ....... ......... .._...... .......... ....... ....... HEALTH SERVICES WRITE-OFF REPORT DATE M Feb 2003 PAGE; 58 DEBTOR........ CLIENT#... MAN........................... DSK SST CO OT-ASSION Pfi-ASSIGN...... PRIM CRL LRT PAY. TOTAL ML..... CMT 575040 10111 GORREA.STE'VEN J 2 ACC 12-15-98 453.00 453.00 1 650964 10101 CHRIGAN,JAY 203 DEC 04-28.00 329.$1 20.00 06-23-40 309.52 1 565163 10111 CONSETTI.ANi1£TTE 90 ACG 09-23-98 €80.50 180.50 1 KARECKI.ROBERT J 554927 10201 CORTEMERRICK 203 URC 06.10-98 81.20 81.20 1 CORTET.Oi*RRIGK A 6€0202 10111 CORTE14VAN 25 ACC 07-09-99 408.47 408.97 1 651832 14102 CORTEi.JUAN 203 Hitt 05-03-00 2697.77 2647.77 1 634€23 10141 COSSIO.Ei=RAIN 203 UNC 01-05-00 5432.34 5432.34 1 NUNEZINARIA 585891 1010€ 05TWOHN A 203 SYNC 02-12-99 228.24 228.24 1 586046 10101 COSTAtJOHN A 203 We 02-12-94 57.00 57.00 1 56801€ 10311 COaT1IMEEBA LOVEE 203 UNC 09x2395 214.15 244.18 1 C€€STOW,XE£OA L 568072 10111 COSTO#MERA LOWEE 203 UNC 09-23-99 80.00 80.00 1 COSTON.KEEBA L 579303 10€12 COSTOW MESA LONGE 203 UNC 12-29-98 133.50 €33.50 1 C05TOMEERA L 588229 €011€ COSTOi€.itEEBA LOVE£ 243 UNC 03-1€-99 471.50 47€.50 € COSTONIKEEBA L 588437 €0111 COSTOMEEBA LOWEE 203 UNC 03-13-99 293.50 291.50 1 COSTON.KEEBA L 692967 €410€ C06TON.PHIILLIF 203 UK 02-22-01 5098.33 5099.31 1 COSTON MILLIF a 58€966 10131 COTA.t1INERVA 90 ACC 01-20-99 135.00 235.00 1 MALDONADO I A INERVA 582041 10111 COTArNIMERVA 90 ACC 01-20-49 €35.00 135.00 1 NALMMADO,DESSICA 590961 1410€ COTA.01MERVA 203 DEC 03-22-99 83.50 83.50 1 59€€25 10101 COTAMINERVA 203 DEC 03.22.99 301.30 301.30 1 596343 10141 COTAtKINERVA 203 DEC 05`04.99 92.00 42.00 1 669245 10141 COTAttlNERVA 203 DEC U-0-00 92.00 42.00 1 441855 10111 COTTEN.CHERYL 90 ACG 04-03-96 585.50 30.00 01-10-02 355.50 1 COTTEMHERYL A 584564 1031€ COULTEMLAIRRISS£ 90 ACC 02-04-99 233.84 233.84 1 C€€VALTER,CLAIRRISSE K 584532 10111 COULTERrRAYNOND 90 Ate 02-04-99 427.40 427.40 1 589731 10111 COULTEMAY€OND 90 ACe 03-11-99 45.10 95.10 1 559732 10€21 COMELL 461IN 90 ACC 06-24-98 98.00 24.00 12-24'-95 74.00 1 COUNCELL MIERT J 555112 10121 COUNCILtMATTHEW 90 ACC 06-10-45 161.00 16€.00 1 COUNCIL.NATTHEV L 567309 10111 COUSIN.ANTON KARCEL 90 ACG 09-21-98 92.00 92.00 1 567062 14111 COUTIit#iO.LUII 90 ACC 09-21-94 117.00 39.00 12~04-98 78.00 1 567363 €01€1 COVARMIAS.JUAN 90 ACC 09.21-98 80.00 80.00 1 COVARRU$IAStTANIA A 568426 10132 cOvARRv9lASf,#UAN 90 ACC 09-23-98 98.00 98.00 1 CI#YAR#tUBIAS�JU#iN R 612608 10111 COVAR:t"WrJUAN 90 AGC 07-22-99 150.82 150.82 € COVARRUBIAS.JUAN N 6171€0 10111 COVARRUBIAS.JUAN 90 ACC 08-24-99 30€.00 30€.00 1 COVARMWAS,JUAN A HEALTH SERVICES WITE-OFF REPORT DATE M F#b 2003 PAGE: 57 DEBTOR........ CLIENT#... t1A!fE...Y...................... DSK ST CD DT-ASSIG* PM-ASSIGN...... PRIK t0l. LST PAY. TOTAL BAL..... CWT CMF RrS UEN 1 559842 10111 COOPERITANYA 90 ACC 06"24-98 141.00 141.00 1 COOPEWAKYA R 561484 1,0111 C�OOP}ERJANYA 90 ACC D7-09-98 513.90 573M 1 §CSSO ER{1 i"ttt i A R 388566 10111 COOPERJANYA 90 ACC 03-11-99 234.20 234.20 1 COOPER JAWA R 586066 10111 CUOPERtT1;RAY 90 ACC 02-12-99 155.54 155.30 1 COOPERJERRY L 501117 10111 COOPERrIANA41 90 ACC 01-20-99 97.82 91.82 1 COOPERttANANI K 612672 11#111 COOPEMANANI 90 ACC 111-22-99 2951.19 F85.24 1 COOPER,ZMANI K 625331 10111 COOOPPE`RIZAym RAKI y 90 ACC 10-18-99 230.'56 250.56 1 COOPERr1Al#AN1 630053 10111 C#30pPERgy�Kt#4R}ARy1}E€1(#1Ay}?CL@4111X4 203 BAN 12-21-99 501.00 501.80 1 I�ARAI'11N0#1#.ASr�IC3'10LA+�" 23 610400 10111 COaytlyi4r`ELAtg€�MATsOINETT{TE jtTE 90 ACC 07-09-99 145.60 145.60 1 M 572989 10101 COPPYLES1.IE R 203 Vic 10-2898 46.84 96.80 1 579696 10201 COPPr1.ESUE R 203 UNC 1249-98 104.00 12.30 02-16-9'9 91.50 1 581165 10101 COP#+r1ESLIE R 203 I#C 01-20-99 780.13 12.50 767.63 1 573459 10111 COPPI}CK HAROLD 2 ACC 10-28-98 259,94 258.94 1 582283 10101 COPPOCUMER KAIR 203 UNC 01-20-49 2545.83 2345.83 1 144315 14101 CURDERMICRARD 203 UK 04«12-02 953.90 853.90 1 UR RMIC13ARD L 743696 19101 CUMAtEDDIE 203 voc 04-12-02 831.00 85.001 COMMUNE J 557583 10111 CORDOVAtNA910 90 ACC 06-10-98 106.40 206.90' 1 CORDOVAr11ARIO j 50142 10111 CORDOVA:NAPIO 90 ACG 09-23-98 99.00 98.00 1 CURDOVA,YASKINE P 568769 10111. COR40VAIKAR10 90 ACC 09-23-98 132.50 132.50 1 CORDOVAIALISON Y 6100.31 10121 COR00vArNARIO 90 ACC 07-09-19 405.74 405.74 1 COR130V 11410 i 578046 10111 CORDOVAISUSANA 90 ;ACC 12-15-98 401.00 40.00 U-41-" 361.00 1 618936 10111 CORDOVA:4ASNINE 90 ACG 0830-99 212.00 211.00 2 CORDOVA.YASIIINE f 608270 10111 CORET.NE€L 90 ACC 06-28-99 112.84 112.84 1 COREYvItElL F 579396 10111 CI€RLEMEMAND 90 AGC 12-29-98476.43 476.45 1 CULECREtItANO 8 573573 14121 CORKE401 IR11A 90 ACC 10-28-98 135.00 135.00 1 CORNEJO I NARI6 688415 10101 CORREJOt I"A 203 #1140 01-17-01 98.00 98.00 1 CORNE+3O-As31S 574083 10111 ca"EJOIN1C31AEL 90 ACC 11-05-98 105.00 105.00 1 CORNS-JU 2CNAEL N 573338 10111 CORNETTtL011IS SHERAAW $0 ACC 10`28-98 103.55 103.55 1 CORNETTt#OWS 5 573107 10111 CORNISR t T'AGARNA#1 90 Ace 10-2848 493.227 493.21 1 751104 10101 CORNArSANT1A00 203 OIIC 06-14-02 29.00 29.00 1 HEALTH SEUMES VRITE-OFF REPUT OATE105 Fsb 2003 PAW, 56 DEBTOR........ CLIENT#... HANE.......................... D5R ST CO DT-ASSIGN PN-ASSIC44 ..... PRIR COL CST PAY. TOTAL BAlk1..k CWT 575568 10111 CONSTANTINE:JUDITH 90 ACC i1-17-48 110.00 110.00 1 CONSTANTI'NErJUDITH R 566757 10111 C049TAN70,09RAO 2 ACC 09-21-98 232.50 232.50 1 CON'STAMMCOHRAO T 375447 10101 CONTAXIStAPRIL 203 UNC 1#i-25'94 €1513.06 8350.00 04-44.02 3163.06 1 11EBSER}APRIL C 578153 €011€ CONTILM LYNN 90 ACC 12-13-48 773.40 773.40 1 CUNTILLM LYNX A 583855 10111 CONTRERAS=AI€#4AURY 90 ACC 01-20-99 231.04 2231.04 CONTRERRSxA1€"AuRT 1 568125 10111 CONTRERASrE MUIEL 90 ACC 09-23-98 €9787.12 19787.12 1 65€685 10101 CONTRERASrFER1MOU 203 UNC 05.03-40 3543.89 3543.84 1 749897 14101 CONTRERW FRAMSCA 243 UNC 06-10-02 875.80 875.80 1 734331 10101 COMERASt15ABEL 203 UNC 02-27-02 924.80 929.80 1 610282 10111 CONTRERAStiusE 90 ACC 47-09-99 142.42 142.42 1 C1?NTfiERAS}dOSE 11 644843 10111 CONTRERASrLUZ 40 ACG 06-11-94 42.75 42.75 1 555402 10111 CONTRERASIMRIA 94 ACC 06-10-98 133.00 133.00 1 558386 10111 MTREXAS MARIA 90 AGC 06-18-98 133.00 133.40 1 566853 14111 CONTRERAMORF€RIO 90 ACC 04-221-48 26.02 28.02 1 576123 €0111 CONTRERASrTERESA 40 ACC 12-17-48 110.00 110.00 1 CONTRERAS.CINA A 551711 10€11. CONTRERAS,VERON ICA 90 ACC 01-20-99 135.00 133.00. 1 CARCIA'LEORAR04 7€8405 14101 CORTRERAMIRGINIA 2 SAF 09-14-01 326.55 326.65 1 CONTRERAMAKRON J 575603 10149 CUM BRIAN 203 ACC 11-17-98 314.10 314.10 1 COOXIBRIAN C 644368 10101 COM STEVEN LANE 203 €€NC 44-17-00 279.08 274.08 1 592848 1010€ COOOt11ILLIAN 203 11NC 04-05-99 11415.36 11015.36 1 COON:i1ILLIAH J 554357 10111 COOKESrTAMARA 90 AGC 06-10-98 474.80 470.80 1 COON$SITANARA S 566404 141€1 COONGJANARA 90 ACC 09-21-98 42.00 92.04 1 CO1JtdBS t TANARA S $66823 10111 LOONEY}DANIEL 90 ACC 09-21-98 114.50 114.30 1 644221 10141 COONS MOERT E 203 OEC 06-11-99 6676.74 122.30 6664.44 1 605087 10€99 GOOPEMYNTRIA 203 ACC 06-1€-99 188.00 120.00 12-11-00 68.001 COOPERtCYNTHIA R 584166 10111 COVERtJAMES 90 ACC 02-04-94 136.80 136.80' 1 588468 10111 COOPERtJASON 90 ACC 0311-99 118.40 118.40 1 COOPER,,MSON N 589438 10111 COOPERtLAMANA 40 ACC 03-11-99 117.20 117.20 1 GOR00NtOENNIE R 568778 10111 COOPERrLINDA 90 ACC 09-23-98 144.96 144.96 1 COOPERrLINDA F 555723 10111 COOPERrLINDA E 90 ACC 06-10`" 254.50 250.50 € COOPERr#OMINIO€!E 56683:8 10111 COUPERtNINNIE 90 ACC 09-21-98 80.00 80.00 1 COOF°ERMINNIE E 578823 €0111 COOPER MAN 90 ACC 12-29-98 123.20 123.20 1 COOPER MAN N 581106 10111 COOPERtSTE9EN 90 ACC 41-20-99 197.00 147.00 1 _. __ HEALTH SERVICES VRITE-OFF REKRT DATE105 Feb 2003 PACE: 55 DERTOR........ CLIENTC.. NAME... .............*,, GSW ST CD DT-ASSIGN PK-ASSIGN...... PRIX COI. LST PAY. TOTAL SAL...., CNT 596526 10€11 COLLINS,KATHRYN 90 ACC 05-04-11 833.42 833.42 1 CKLINS,KATHRYN A 601776 €4111 CULLINS MURYN 10 ACC 4324-99 245.93 245.93 € COLLINS.KATHRYN A 578173 10111 COLLIM NARY 94 ACC 12-15-98 148.44 10.00 43-11-91 18.40 1 579452 101€1 COLLINS,#1ICHAEL 90 ACC 12"29-1$ 98.00 98.00 1 COLLIN&NICHAEL R 579518 10101 CULINS,MMY 203 BAN 12-29-18 824.54 824.30 1 COLLIN&MANCY 4 573607 10111 COLLU14,CECI€. 90 ACC 10-28-98 135.00 135.00 1 COLLUNXECIL 0 727245 €0101 COMITT.CHANDLER 111 203 UBC €1-09-01 235.32 236.32 1 561925 €0111 COLUNGA,UWARD 94 ACC 07-09-98 2€8.00 218,00 1 COLIMCA,CARRIE L 573674 10111 C#11€BS,ROBIN 90 ACC 10-28-48 112.04 112.04 € CNBS,KAI C 57350€1 14111 CHEAUl€:WEIT1€ 10 ACC €0-28-98 207.40 247.44 1 CO#4EAUX,KEIT#$ f 588733 10141 CO#fP°ACLIA3ALURT 203 #INC 03-it-94 568.50 568.50 1 CONPAW APALBERT R 581771 101€1 C1iNANT,VILLIAN 243 UNC 0€-20-99 1079.83 1071.83 1 741670 10301 CONANT,111LL1AK 243 UNC 43-26.02 128.65 128.65; 1 566846 10€01 CON�E�Si.yDE`pR�RIC{K r 243 4312 41-21-98 161.00 €51.00 1 CON£S,OERRICK R 617729 1010€ CONES,OERRICK 203 UNC 08-24-99 1153.58 1153.58 1 C#}NES,DERRICN R $67954 14111 C€3NLEY,0RUND 90 ACC 09-23-98 122.40 122.40 1 CONLEY 491 G # 611945 14111 CONLEY,CHERYL L 2 ACC 07-22-99 144.30 144.30 € 612517 101€1 CONLEMNERYL L 2 ACC 07-22-19 316.20 376.20 1 588617 f011f CONLEYMERNAM 90 ACC 03-11-"91 724.40 724.04 1 CONLEYMERNAN L 555124 10111 CQNLEY,JQVaNiA 90 ACC 06-10-98 490.19 490.99 1 CONLEY,40VJUNIA L 563821 1011€ CONLEYrKEYIN 90 ACC 09-23-98 157.30 157.50 1 CONLEY,##EAT#1ER L 612195 10141 CONLEYfP3#YLLIS 243 UNC 42-13-01 117.04 €17.00 1 CONLEY,P##YLLIS S 581347 10111 00TERIC 10 AC£ 03-11-99 489.48 481.08 1 COWERIC C 586544 10111 CUHNER,##ICHAEL DION SR 2 ACC 02-11-91 124,10 124.€0 1 517675 10111 COMUrRMA D P 2 ACC 08-24-91 276.00 276.00 1 618154 10111 CONNERMNAL.D P 2 ACC 0824-91 291.20 291.20 1 6183% €0111 CONNEMONALD P 2 ACC 08-24-19 89.00 89.001 618940 10111 CONNEMONALO P 2 ACC 08-34-99 09.00 81.00 1 553201 14111 CONN1FF,ANA 90 ACC 06-09-$8 156.00 156.04 1 APODACA,OLVAERR R 559175 14101 COiNOLLY,CMENAN 243 DEC U-24-18 388.40 385.44 1 CONNOLLY.CULERAN J 586417 10111 COlMQLLY fLI 90 ACC 02-19-99 261.00 261.00 1 CO"QLLY,ELI P 594409 €0111 CQNIIVER,##EAT€#ER 90 ACC 0420-11 80.04 80.00 1 CONOVER,HEATHER L 41EALN SERVICES VRITE-OFF REPORT DATE-05 4b 2003 PKE,* 54 DEBTOR........ CLIENTt... NAME.......................... DSK ST CO OT-AS3149 PI OSM...... PRIM COL LST PAY. TOTAL 1144L..... CKT C€1FFEEvOUDDY A 567425 10111 COfFEEtBODDY 90 ACC 09-21-98 372.00 372.00 1 COFFEE.8013Y A $75308 101.11 COMEJUDDY 9fl ACC 11-17-98 629.50 649.54 1 COFFEEIBUDDY A 575438 181€1 COFFEE MODY 9# ACC 11-17-911 306.60 306.60 1 COFFEEZOUDDY A 610170 14111 OF EErD OD Y 90 ACC 07-49-99 12.5.60 125.60 1 COFFEEMODY A 611757 10111 COFFEEtDUDDY 90 ACC 07-22-99 561.97 561.97 1 COFFEE MODY A 611803 €0111 COFFEErSUDOY 94 ACC 07-22-99 369.25 369.25 1 CUFFEE,RUDOY A 612849 10111 C€1FFEEMDOY 94 ACC 07-22-99 3159.50 3159.50 1 WFEE r 040DY A 588637 14111 CORE14tRUSSELL 90 ACC 03-11-99 €01.00 101.00 1 COREN t DALLAS 554413 10111 COKIN061JAKICE 90 ACC 06-10-98 376.94 376.94 1 COKI1i0WARICE L 5683.45 101€1 COKIK051t1ANICE 90 ACC 114-23-98 3'19.10 399.10 1 C11KIK0SrVERI1NICA L 56.8487 10111 COX14064JAKICE 90 ACC 09-23-98 12.00 92.00 1 C4KIR11StVERU1IICA L 625260 10111 CaKNUSNEROXICA 90 ACC 10-18-99 2524.80 258.80 1 U4,190MERONICA, L 715531 10101 COL,EJAVID 243 UNC 09-13-01 9454.65 9850.65 1 COLEIJODY 561.487 101.11 COLMA14x1:THELENE 90 ACC 07-49-98 163.44 163.00 1 $61463 10111 COLENW ETMENE 90 ACC 07-09-98 2€5.90 213.90 1 561722 14111 COLEMW ET1€EUNE 90 ACC 01-09-98 967.50 967.50 1 561143 10111 COLENAN+ETHELENE 94 ACC 07-04-91 45.00 45.041 1 567146 10111 COLEMAN:ETIIELEXE 90 ACC 09-21-90 138.84 139.80 1 588847 10111 COLEKAMTHELENE to ACC 03-11'-99 63.00 63.00 1 589052 1011€ CULE11A14r1 T11ELENE 90 ACC 03-11-99 60.50 40.501 579504 10111 COLE#1W E1RA WELD 911 ACC 12µ29-98 459.39 459.39 1 579644 10111 COLE14AKoJERNAINE 90 ACC 12-29-98 138.30 138.30 1 554552 10111 COL114WKEIT11 90 ACC 06-10-48 98.20 98.20 1 COLEI41N,XEITH A 557294 14111 CULEMA#!INE 2 ACC 09-21-98 152.00 05-04.01 152.04 1 COLENAK.MAE C 557417 10111 COLEMAKrS ONTE 90 ACC 06-10-98 146.00 146.00 1 COLEMANtSH01;T1" L 569036 14111 CGLIIIIIJDAN 90 ACC 09-23-99 659.95 659.95 1 COLIZII14UHN A 625049 10141 COLLENtCRE€IORY 90 ACC 10-15-99 191.19 191.€9 1 COLLE 4 t GR2:CORY N 596813 10101 COLL1984HARLES FRUKLIK JR 203 V*C 05-04-99 1913.74 1913.70 1 575747 10111 COLUNSr1RIC 90 ACC 11-17-98 200.80 200.90 1 COLLINSrERIC L 561312 10111 COLLIKSrKATHRYS 90 ACC 07-09-98 303.30 303.30 1 CULLIKStKANRYK A 579351 10111 COLLIKS:KAT RYN 90 ACC 12-2$-98 189.40 189.00 1 C21LUNMATNRYK A HEALTH SERVICES NRITE-OFF REPORT DATEz45 Feb 2003 PAGE: 53 DEBTOR........ CLIENT#.., RASE.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL FAL..... CRT 574305 10141 CLAY4ARES 203 UK 11-03.40 72.34 75.34 1 CLAY,JANES R 596564 1010€ CLAYtJANES 203 UNC 05-04-49 99.90 99.90 1 CLAY,JAME5 R 640649 14101 CLAY,JARES 203 UNC 03-17-00 23.99 23.99 1 CLAY:JAMES R 597855 10111 CLAYtNEVIN LAN64TE 203 UNC OS-04-99 101.54 181.30 1 597499 10111 CLAY,NARK 90 ACC 05-44-99 73.00 73.00 1 CLAY,NARE A 568817 10101 CLAY,PATRICK 0 203 UNC t14-23-70 729.90 729.90 1 568897 10141 CLAY,PATRICK H 203 UK 09-23-98 173.00 173.00 1 575852 14101 CLAY,PATRICK H 203 UNC 11-17.48 268.50 268.50 1 579062 10101 CkAYtPATRICK N 203 UNC 12-29-98 173.00 173.00 1 579651 10101 CLAYtFATRICK H 203 UNC 12-29.99 141.00 141.00 1 584324 10141 CLAY,PATRICK N 203 UNC 03-11-99 141.00 141.00 1 641712 €0101 CLAY,RENA 203 FAN 03-17-140 321.65 321.65 1 P08£LLtJA�S1tI11E 622711 10€01 CLAYTON,CHARL£SETT 203 U*C 09-27-99 724.88 724.88 1 519406 10111 CLEMENTS,JE11E7#Y 90 ACC 12-29-18 190.07 198.07 1 610689 10111 CLEVELAW BRIDGETT 40 ACC 07-09-99 108,00 €08.00 1 CLEVELAND,BRIDGETT D 610909 10111 CLEYILAND,SRIAGETT 90 ACC 07-09-99 282.811 282.80 1 CLEVELAW ORIDGETT D 612027 10111 CLEVELAND,BRIOGETT 90 ACC 07-22-99 122.00 122.00 1 CLEALANDtBRIDGETT D 617545 14111 CL€VELAW BRIDGETT 90 ACC 08-2449 75.50 75.50 1 CLEVELAWBRIOGETT 0 662110 10141 C€.IFTOR AN 203 .BAN 06-20-00 151.52 131.52 1 56€848 10111 CLINER,ARLEME 90 ACC 07-09-9$ 146.00 146.00 1 ALICIAtKELLY A 559106 10199 CLOGSTON,0AV1D 203 ACC 06-18-98 201.50 281.50 1 CLQGSTONJAV1D L 575704 1.0111 CLYBOUR4,908ERT 90 ACC 11-17-98 79.36 71.56 1 CLY80URNtR08ERT E 567297 10111 COATE&MINA 90 ACC 09-21-99 153.02 153.02 € COATE5,919A S 589079 10111 C118BtNIRANDA 90 ACC 03-11-99 306.50 306.50 1 C088YItIRANDA A 561820 10111 COCHRAN:PAUL 40 ACC 07-09-98 77.00 77.00 1 COCHRAWAUL N 603767 14111 COCRAN+PAUL 90 ACC 06-08-99 90.41 98<91 1 C0CHRAN,PAUL N 605297 10111 C€1CNRANtPA11L " ACC 06-€1-99 130.10 130.10 1 COCHRAII,FAUL N 388701 10111 COCBRELL:PATRICE 2 ACC 03-11-99 296.00 296.00 1 HENRY,PATRICE ISABEL 596222 10111 C€IDY=LAURIE 90 ACC 03-04-99 399.98 399.48 1 CODY,5EREt N 566791 10111 COFFE&BUDDY 90 ACC 04-21-98 420.20 920.20 1 COFFEEJUDOY A 567218 14111 COFFEE,NDDY 90 ACC 09-21-98 518,20 518.20 1 COFFEE:HODY A 567258 10111 COFFEEtMODY 90 ACC 09-21-98 766.00 76640 1 HEALTH SERVICES f4RITE-OFF REPOIT DATEx05 Ffb 2003 PACE" 52 OERTOR........ CLIENT#... MAKE.......................... OSK ST CO OT-ASSICK M-ASSIGO...... PRIM COL LST PINY. TOTAL DAL..... CNT CHRISIKER:,JACOB 0 619049 14111 CH13151HGERx,lAC11Y ACC 08-30-99 147.90 147.4#! 1 C#IRI;iIf4CERr+tACOB S 626531 10111 CI€RIS1f15 R:}ACOB 2 ACC 10-26-99 211.00 241.00 1 CHRISI3fG8:R,JACIIB ti 575973 10111 C"ISTEXSEH}JOEL 90 ACC 11-17-98 150.88 150.80 1 586682 10101 CHISTENS11Hr11ARVIR 203 DEC 01-17-01 53.36 53.36 1 CHRISTEMSONdIARVIN 0 655842 10101 CHRISTES11R.LOUIS 203 DEC 03-25-00 981.00 981.80 1 CHRISTESOH LOUIS A 589140 10111 CHRISTIAMSSEIdA M 203 BAN 03-11-99 92.00 92.00 1 CHRISTIABSEMICK A 575502 10111 CHRIST"AMARRYL 90 ACC 11-17-98 42.00 92.00 1 CHRISTf4AMAR41`1L 0 5824.86 10111 CHRISTOPHER,NICOLAS 90 Atc 411-28.99 275.66 275.66 1 CNRISTOPHER3R1Cf1LA5 ft 584574 10111 CHULU.8AUID 90 ACC 02-04-49 575.93 575.93 1 CHULU.0010 A 581448 10111 CHUfdGrf4A15C1 40 ACG 01-20.99 133.08 135.00 1 568840 10111 CRURCHILLrXAREM 90 ACG 09-23-98 432.00 432.00 1 CH;,iRCHIL€ KAREN F 574238 10111 CH€IYr14A NOLIA H 2 ACC 11-03-'38 96.16 96.16 1 568219 10111 CIABATT'ARL DARRIM 203 UK 01-23-" 222.19 222.1 1 CIA8A1'TARI}1},4RR131 A 579293 141111 CIFUENTE5:RUBY 90 ACC 12-29-94 493.50 493.50 1 CIFUEMTE5.RUDY A 605548 10101 CIHELLITJAf4ES 203 UNC 06-11-99 832.18 832.10 1 CIRELLTIJAf4ES f 572899 18199 CINUErA1401` 203 UK 10-21-98 29'3.69 245.69 1 CIRCLEIA14OY S 537845 10194 CINGLE:AHOY 203 .IMC 06-09-00 104.00 104.0€1 1 CINCLErAMOY S 669021 10149 UNCL£.AMIIY 203 UNC 08-09_00 118.56 110.56 1 CINCLErAf1DY S 571798 151111 CIPRIAMI}(.UIS 90 ACC 10-27-98 15.00 75.00 1 CIPMANIrLUIS 9 579305 10131 CIPRIANI'Lulls" 90 ACC 12-29-114 75.00 75.00 1 CIPRIAMIl U15 9 589701 10111 CLA1"P.C81NME 90 ACC 03-11-49 607.37 607.37 1 CLAPPYCHNIE H 501394 10111 CLAPP. ONNIE 40 ACC 05-24-99 133.08 133.00 1 CLAM CORMIE H 602042 10111 CLAPPrCONN IE 90 ACC 05.24-99 105.40 105.40'< 1 CLAPPrC1114RIC H 596045 10111 CLARIOARMA 90 A-CC 03-04-94 1224.60 1224.00 1 CLARK.SkRBARA j 567463 10111 CLARK.FRED 90 ACC 09-21-98 162.00 162.00 1 CLARK}FRED D 591515 10141 CLAW NAIALIE 203 DEC 02-07-01 1165.80 1165.80' 1 $54484 10111 CLARK,VILLIM 911 m 06.101 98 2101,50 218.50 1 555186 10111 CLAfK,VILLIAM 90 RFD 86.10-98 92.00 92.00 1 565934 111111 CLAIRKrVILLIAM 90 RFD 09-21-98 118.99 118.99 1 512472 10111 CLARK,VILLIAX 90 RFD 04-05-94 135.00 135.00 1 REALM SERVICES WITF-OFF REPORT OAT1:05 Feb 2003 PAGE1 51 DEBTOR........ CLIE#T#... MARE........................... DSK ST CD OT-ASSIGN PSI-ASSIGM...... P1€I# Cts. LST PAY. TOTAL Slit....... CXT 556229 €0111 CHAVEZ:ALFREDO 90 ACC 06-10-19 114.00 110.00 1 5687#9 14111 CHAVE14ANAR00 90 RCC 09-23-78 80.00 80.00 1 CWTI MI1AMD0 J 596034 10199 CHAVEMARDLIRA 203 ACC 05-04-79 72.40 42.04 1 546284 10199 CRAM,CAROLIMA 203 ACC 05-04--49 117.50 119.50 1 604235 10111 tRAVEI.EOITH 90 ACC 06.1€-99 147.50 147.50 1 604478 10111 Cf#YM EDITH 90 ACC 06-11-99 260.00 260.00 1 605896 14111 CHAVEZ,EDITH 90 ACC 06-1i-99 126.10 1#6.10 1 595430 14111. CHAVEL ASUS 90 ACC 04-05.79 62.00 62.00 1 CHAVEMABRIELA 603722 10111 CHAVEIIJESUS 90 ACC 06`08-99 70.00 70.00 1 CHA,VELWR1ELA 5921195 10101 CHAVE1,9AT1#LEEN 203 WC 04-05-99 2063.04 2063.00 1 CHAV£Z r tSAT31t„EEM A 557313 10111 CHA+lEI.LEAH 90 ACC 0610-98 108.60 108.60 1 V.DRI14E:LEAK ,t 584096 10111 CHAVEZ=LEO 203 DEC 02-0449 55.95 55.45 1 CHAVEZILED C 586517 10111 CHAVEZfLED 203 DEC 02-1949 245.00 245.00 1 CHAVEIFLED C 5.86606 10111 CH#VEx,L£€1 203 DEC 02-17-94 116.60 116.60 1 CHAVEZ,L£D C 589788 10111 CHAVEZ.LEO 203 DEC 353.06 353.06 1 C3HAVEZ>LEC C 644901 10101 CHAVEZ.LEO 203 DEC 04-17-00 707.31 7857.31 1 696198 10101 CHAVEZZ"ARIA 2€13 WIC 03-21-01 684.41 404.00 03-07-02 284.41 1 579118 10111 CHAVEltROSER1 90 ACC 12-24-98 144.00 144.00 1 CHAVEI MSERT D 612250 10111 CHIEMYENNAsNATILDA 40 ACC 07-22-$9 88150 88.50 1 617630 10111 CHIEMYERMCNATILDA 90 ACC 0824-99 173.04 173.00 1 614021 10111 CHI€RYERNA,nATILDA 90 ACC 08-24-99 3629.17 3629.17 € 618327 10111 CHIE#YE1l4RAxKATILDA 913 ACC 08-24-79 80.00 80.001 618410 10111 CRIERYEMMA RATILDA 90 ACC 011-24-79 325.00 325.40' 1 566801 101€1 CRILDERS,GREGORY 90 ACC 09-21-48 108.00 108.00 1 CHILDERS.GREMY A 732012 10101 CHILOSIANCELA t1HELLE 203 USC 01-04-02 602.00 602.00 1 CHIL05fARGELA #1 682474 10101 CHILD&CHER1 203 UNC 12-15-00 48.04 98.00 1 CHI€.DMHERI y 574396 10111 CRILEL,ttAi€RICt 90 ACC 11-05-98 135.00 135.00' 1 664445 1010€ CRITTOMROBERT 203 UNC 48-09-00 541.59 400.0 10-16-01 141.58` 1 CHITTOCM,ROBERT T 575509 10111 CH1HATE,GARY 90 ACC 11-17-48 326.38 526.38 1 CHOAM GARY E 566921 10111 001,6UJAM 44 ACC 04-21-98 80.00 80.00 1 73$637 10101 CHODC'JtUAN BAUTISTA 203 UK 01-04-02 428.49 428.44 1 581352 101€1 CHRISIM R:JACIIB 2 ACC 01-20-99 158.75 15#.75 1 CMIS1MsER,4AC08 B 509448 10111 CHRISiMGERsJACt18 2 ACC 03-11-99 48.92 93.92 1 CgRISIKER14ACOS 0 611872 10111 ChRISIMGERSiAC08 2 ACC 07-22-94 793.45 795.45 1 C1?RISII�GER3JAC08 B 618889 10111 CRPISIMGERIJACOB 2 ACC 08-30-79 143.26 143.26 1 HEALTH SERVICES VRITE-OFF REPORT UTE'-05 Fob 2003 PAW 54 DEBTOR........ CLIEN9... NAME........Y......... ....... DSR 5T CD OT-ASSIGN P14-ASSIGN...... PRIN Ck LST PAY. TOTAL BAL,{..f CRT CERVARTES-PONCEIVICTOR A 579544 10111 CERVA#TE13400 90 ACC 12-29-90 539.70 239.70 1 CERVANTEs>JUAN P 609707 14111 CER9ANTEZIADNICA 94 ACC 07-09-99 62.00 62.00 1 CERVANTEtt 141CA T 595033 10111 CHACHAGUArDANIFL 90 ACC 02-12-99 62.04 62.00 1 555374 10121 CHACHAGUA31?ARIEL 90 ACC 02--122-99 231.00 231.00 1 505438 10221 C14AC11A611A30ARI1L 90 ACC 02.12-99 206.00 206.00 1 581503 10211 C1&ACDRiARNARD4 90 ACC 01-24-99 00.00 80.40 1 G€11#E7,15482E 581656 10111 CRACONYARMARD€1 40 ACC 01-20-99 107.50 C0KM ISABEL 582260 10111 C>9RC11#3A1t11AND0 94 ACC 01-20-99 1%.00 196.04 1 WMEZIISABEL 5555316 10111 CRAMOSERGIO 90 ACC 06-10-9E 217.00 117.00 1 558342 10€11 C11AD3ALEXAHDER 94 ACC 06-14.98 20.00 249.40 1 CHAD,kLEXUDER 0 493231 10101 2114111114#CxVI11 LN 203 UNC 03-20-97 128.54 120.54 1 493236 20102 CFAI011A#C3VIKOLN 20311112 03-20-97 120.40 120.00 1 493367 10141 CHAT UA1taT41MULN 203 UNC 43-24-97 107.50 103.50 1 443382 34101 CHAIDDANG41NOL# 203 UNC 03-2047 151.00 151.00 1 493449 10101 CHAI1}#1AI1&i 1114L14 203 11RC 03.20-97 154.50 154.50 1 493479 14101 C11AIDi1A#C3€114111.# 203 UK 03-20-97 364.00 364.00 1 512210 10101 01AIDIJAKIVIROLN 203 £1NC 07-01-97 3740.15 3140.15 1 511891.5 10101 0410VANCxUNCLN 2431#312 03-11'99 446.2.60 4462.60 1 URRAN,LEXIE 640238 10101 CRAIN3CLIFTON MOLD 203 11NC 03-17-00 SUM 914.03 1 CHA114LIFTON 11 603636 10111 C11ANERSsJOHN JR 94 ACC 06.08-'49 62.00 62.00 1 JEFFERSWDESHOKIWE 596770 10111 CHAWYLE 911 ACC 43-04'9D 200.40 240.00 1 CHANi14YLE P 597486 30113 CCH7AiN�T R+IyLEE { 90 ACC 05-44--99 205.84 205.84 1 CHANI#YtE T 556127 101" CHAND3PREN 203 ACC 06-10-98 72.00 56.90 04-16'01 15.10 1 502455 10199 CHAND,PRE11 243 ACC 01-20-99 694.30 694.30 1 59.3074 10199 WADIPRE" 203 ACC 04-05-99 449.00 449{40 1 582528 10111 C11A1#.S4PHIE 2 ACC 01.20.91 627.57 627.57 1 584017 21111.1 CHAPLI#,JEPRY 243 4140 02-04-99 121.80 120.80 1 CHAFLIN,JERRY L 512743 311113 CHAPPAIDANNY 203 UNC 10-E9-98 113.49 183.49 1 CHAFFAi0#NNY N 645123 141.01 UAPPAiANNY 203 UNC 04-17-00 930.20 9311.20 1 CHAPPAiDANNY N 579115 14111 C41ARLES.HOWARD 90 ACC 12-29-98 612.04 50.00 11-27--04 562.00' 1 558610 10111 CHASIE,BESSIE 90 ACC 06-18-98 471.80 471{84 1 C048IE.0ESSIE 8' 574210 14!11 CRA'IE,KSSIE 94 ACC 12-24-98 65.00 65.00 1 CHASIE.BESSIE B 625263 14111 CHAS1E#BESSIE 10 ACC 10-18-99 183.00 183.00 1 CHASI&DESSIE D 576000 10,111 CHATNANrPATRICIA 90 ACC 11-17-98 251.44 251.44 1 C11AT1€AN3FATRII;IA R HEALTH SERVICES VRITE-OFF REPORT BATE 03 Feb 2003 PACE: 49 0ERTM....... CLIENT#... HAKE.......................... DSX ST Cl! OT-ASS16N P11-ASSIGN...... PRIM COL LOT PAY. TOTA€. BAL..... CRT CASTROIADRiA ft 6121108 10111 CASTROI04% 90 ACC 01-22-99 90.00 80.00 1 ALYARA06 4ASON 597382 10111 CASM,LAURA 90 ACC 05-04-94 12.0 92.00 1 CASi")>URISTIAB 505836 10199 CASTRMAL0114ARICO RA81lEL ORO? 243 iNIC 0544-97 22118.28 90.1 12-19-01 22028.28 1 702620 10101 CATCH€MM STEM 203 DEC 05.10-01 885.40 885.04 1 572262 10111 CATEMENNITH 90 ACG 10-27-48 336.92 336.92 1 CATEMEMET11 N 589898 14111 CATERIl1 ATN 10 ACC 03-11-99 154.00 154.00 1 GATEMENNETH 8 572147 10101 CAVIRM€GNARO 203 1#110 14.27-9A 151.52 1.1.52 1 CAv111MIC#ARO R 612414 10101. 0149€NOIR€CHARD 203 1NiC 07-22'99 1732.14 1752.14 1 CAVIN01R1CHAR0 K 554452 10111 CAWLEY f SEAN 40 ACC 4614-90 238.30 2311.50 1 CANLEYtSEAN P 581758 10111 CAZAREWOSEFINA 18 ACC 01-2€1-94 121.00 121.00 1 $71744 10111 CESALL06,8041A 90 ACC 10-27-98 198.84 20.00 02-42-49 179.80 1 CESALLOSISONIA R 616683 10111 CEBRERM ISABEL 90 ACC 08-24-99 364.00 364.00 1 616702 10.111 CERRER08,18ABEL 90 ACC 0A-24-99 321.50 321.50' 1 719574 10141 CEDUANOf,IOSEPH O€1AL 203 Ukt 04-14-01 1209.82 1209.82 1 541878 10111 CELAYME111 90 ACC 07-49-98 140.04 190.44 1 CELAYAJELIX C 574134 10111 CELAYA.FELIX 94 ACC 11-05-98 2.81.83 281.85 1 CELAYAfFELt1 C 575866 10111 CELAYA,FELIX 90 ACC 11-1798 579.08 578.08 1 CELAYA,ALICE L 576006 10111 CELAYA,F€L€I 40 ACC 11-17-" 403.74 403.74 1 CELAYA:ALICE L 585803 14111 CELAYAfFELIX 90 ACC 02-12-99 8°€7.19 09'.19 I CELAYA:AL€CE L 596539 14111 CELAYA+FELIX 90 ACC 05-04-94 160.04 160.00 1 CELAYArFELtI( C 546540 10111 CELAYArFE111 90 ACC 45-04-99 166.42 161x.92 1 CELAYA:FEL11 C 567122 10111 CELEST€1[E.LATANA 90 ACC 49-21-98 80.00 80.00 1 CELEST€NEILATASNA D 575474 14111 C£1.€SrCONSilE a 9fl ACG 11-17-98 165.40 165.94 1 CEL IS f CONSUELD A 632403 10101 CERI#AsaDE 203 BAN 01-04.00 876.51 876.51 1 535358 10101 CERVARTM ARTHONY CRARLES 203 iNiC 11-17-98 $8.60 86.60 1 578032 10101 CERVANTESIANT ONY CHARLES 243 11110 12-29-98 95.92 95.92 1 574523 10111 CERVANTM AURORA 40 ACC 12-24-98 516.34 516.34 1 575635 10111 GER9ANTEMNANVEL 94 ACC 11-17-98 80.40 $0.00 1 CERVANTEMMANUEL A 592854 14111 CERVANtEStRARIA 90 ACC 04-05`99 176.40 176.00 1 5$6445 14111 S.ERVANTESz11ARIA 90 ACC 05-114-44 168.50 168.50 1 609951 10111 CER9ANTES,KARIA 40 AGC 07-04-49 180.50 180.50 1 645013 10111 CERVANTE5.111CNELLE 203 UK 04-1704 281.54 281.54 1 CERVANTESrl1ICRELLE N 574128 10111 CER9ANTES-PONCEfORAC ELA 40 ACC 1117-98 785.00 785.00 1 HEALTH SERVICES #RITE-OFF REPORT GATE:05 Fere 2003 PAGE*- 48 DEBTOR..., ... CLIENT#- HANE.... .._....>,........... DSK ST CD OT-ASSIGN PH-AS5ICO...... PRIN COL LST PAY. TOTAL RAL..... C44T 581002 1011.1 CASADONNErPIERRE 90 ACC 01-20-99 295.00 295.00 1 558437 1411.1 CASEYr1.3aDRARD 94 ACC 06-18-98 173.40 173.40 1 £ASEY tLET314ARD A 559567 143111 CASEY,LE41HARD 90 ACC 06-18-48 99.00 ".00 1 CASEYtLEONARD A 547037 10111 CASE"'Y,LEi1MARRD 90 ACC OV-21-98 1073.09 1073.48 1 CASEY t LEONARD A 568346 10111 CASEY,LEONARD 90 ACC 419-23-48 56.70 56.70 1 CASEYrLE4134ARD A 575765 14111 CASHIALPH4334I0 90 ACC 11-17-98 128.16 129.16 1 CAM ALPH041 0 L 555151 14111 CASILLAS MA13AL43PE 941 ACC 06-10-98 159.50 158.50 1 556797 14111 CASILLAS MAD 1UPE 90 ACC 06-10-98 113.14 113.10 1 556846 10111 CA5ILLASi-GUADAUIPE 90 ;ACC 06-10-99 302.46 302.46 1 558217 10111 CASILLAStGWALUPE 90 AP.0 06-19-98 143.44 143.40 1 559393 10111 CA5ILLASIGUADAL3IPE 90 ACC 416-18~9$ 80.00 $0.00 1 558681 10111 CASILLASrI'r13ADALUPE 90 ACC 06-18-99 90.00 90.00 1 558725 10111 CASILLAS MADALIIPE 90 Ace 06-18-99 146.40 146.40. 1 559254 141111 CASILLAS MADALVE 90 ACC 46-18.98 140.40 140.00 1 558431 10111 CAM MILES 90 ACC 06-18.98 1811.80 180.80 1 CASSINIL£S 14 693497 10101 CASSIM MICRAEL JOSEPH 203 UNC 02-22-01 194.50 194.501 568064 10111 CASSIDYtR4'sMA 2 ACC 09-23-98 195.60 195.60' 1 CASSIDMECI3IA H 617653 10141 CASSITYMNALD 203 43HC 08-24-^11 546.08 596.48 1 CASSITYt13034ALD R 595830 14111 CASTA8EW EVA 90 AGC 02-12-94 211.00 211.00 1 567133 10111 CASTAHEDAtMRIA 90 ACC 09-21.98 109.00 108.00 1 CASTAWAAARIA 0 578869 10111 CASTANArROSA 90 ACC 12-29-98 113.00 113.00 1 561022 10111 CASTEMArRARTI8 90 ACG 07-09-99 135.40 135.00 1 735835 10101 CASTILM A43A 203 43HC 01-25-02 228.00 229.04 1 0STILL0.A16A 14 554154 143111 CASTILLMARLOD 90 ACC 02-04-94 153.84 153.84 1 CASTI€.LO-111-CARLDS M 566859 10111 CASIILLDtO UE 90 ACC 09`21-98 81.541 91.50 1 603820 10111 CASTILLMERRANDO 90 ACC 06--08-99 80.00 80.44 1 CASTILLMDUAM 588559 10111 CASTILL43tJ13A44 90 ACC 03°11-99 434.91 434.91 1 568630 10111 CASTILLMARID 90 ACC 09-23-99 547.86 341.86 1 CASTILLOsKA9I0 A 59099'5 10111 CASTILL0r142R?ALA 90 ACC 0120-19 375.50 375.50 1 581053 10611 CASTILLOYNIRTALA 90 ACC 331.2$-94 478.90 476.94 1 581916 101.11 CASTILL0r13IRTALA 90 ACC 01-20-94 $48.99 868.99 1 594536 10111 CASTILLOtNIRTALA ?0 AGC 02-X04-99 440.50 440.50 1 585399 10111 CsASTILLO,NIRTALA 90 AGC 02-1249 19518.45 18518.45 1 585956 14111 tASTILLMIRTALA 90 ACC 02-12-99 648.46 648.46 1 604355 10111 WTI1.4. NIRTALA 913 ACC 06-11.99 1045.68 1045.68 1 5143897 143111 CASTILLO.R011 00 90 ACC 12-29-98 334.50 334.50 1 CASTILLOdRAY4OU P 654806 102.11 CASTLEMA3#t33I TY 203 OEC 05-19-00 92.00 42.04 1 CASTLEI€WAISTY D 571951 10111 CASTROtJOSE CARME 10 ACC 10-27-49 165.07 165.07 1 ........ .... ... ...11...11. ....... .... __..... ..........._..._..._.__....._................._................._.. ......... ......... .._...... .. ...... . _. _ _1111 _.. HEALTH SERVICES NRITE-OFF REPORT DATE.05 Feb 2003 PACE: 47 DEBTOR........ CLIE1t4... VANE.......................... DSK ST CD DT-ASSIGN PI-ASSIGN...... PAIN COL LRT PAY. TOTAL RAL..... CHT CARTERrT€OMAS E $85887 10111 CARTER,Y331 TTA 90 ACC 02-12-99 1143.07 1143.07 1 CARTERMNETTA K 593457 1011€ CARis0,"RY 90 ACC 02-04-`79 128.20 128.20 € CAMMARY H 579820 10101 CARVAJAL,KAREH 8 203 3€K 12-29.98 79.80 74.80 1 574844 10101 CARVAJALAARER H 203 UK 12-29-98 166.50 166.50 1 579864 14141 CARYAJALrKARER H 203 UNC 32-24-48 1725.64 1725.8 1 579723 10101 CARVAJALrKAREV H 203 31310 12-29-98 14.00 14.00 1 581456 10141 CARVAJALr1dAREN H 203 UK 311-20-49 763,50 763.50 1 561204 10141 CARVALHQ,CHEM 203 UK 01-44-48 6460.92 6460.92 € CARVA€M CHERYL C 573184 €0111 CARVALH0,LAOIA 90 ACC 10-28-98 43.00 43.40 1 CAsRVAJ.Ho,1LAD1A 0 573259 10111 CARVA HOrULA€#IAA 10 Ace 10-21-98 211.00 211.00 1 MWALMMULA01A 0 591175 10311 CAIWALHO,VLAOIA 90 ACC 01-20-99 80.00 90.00 1 CARVALH31,4€LA4DIA 33 592769 €0111 CARVALMOORLADIA 90 ACC 01-20-99 225.00 225.00 I CARVALH0,43LA0IA €€ 581937 1011€ CARVAL31MLADIA 90 ACC 01"20-94 203.00 203.00 1 CARVAUO., 1,AD I A 0 $82219 10111 CARVALH0 OLADIA 90 ACC 01-20-99 161.00 161.04 1 CARVAL#€3IWLADIA 31 592313 .10111 CARVAL130,VLW A 90 ACG 01-20-59 161.00 161.00 1 CARVAL00 r 43LAD I A 0 582502 10111 CARVAL11041.01A 90 ACC 01-20-" 118.00 €16'.1131 CARVALI{0:11LADIA 0 534227 10111 CARVAL14MLADIA 90 ACC 02-04-99 25€3.64 2513.64 1 CAfRVALMOrMATE115 0 584454 10111 CARVALV0,VLAD1A 90 ACC 022-04-49 13731.34 13731,34 1 CARVALHO,VLAOIA 0 585354 10111 CARVALHO&ARIA 90 ACC 02--12-99 88.77 88.77 1 CARVALHO,VLADIA 0 595371 10111 CARVA3.H0,LADIA 90 ACC 02.12-99 €13.00 1€8.00 1 CARVALHO,WLAIIIA 0 585455 10111 CARVALR LA:DIA 90 ACC 02-€2-49 134.50 134.50 1 CARVALHOIKA:D€A 0 585838 10111 CARVALHOrNLADIA 90 ACG 02-12.99 119.00 €18.00 1 CARVALUMLADIA 0 586021 1011€ CARVALRDIVLADIA 90 ACC 02-12-99 43.00 43.00 1 CARVALH3d,43LADIA 0 586051 10111 CARVALK0 4LADIA 90 ACC 02.12-99 16€.00 161.00 1 CARVAL333 ULADIA 0 $99414 14111 CARS AL11MLADIA 90 ACC 03-€1-°99 118.00 118.00 1 CARVALH0,431.ADIA 0 584919 101€1 CARVALH0,1#1.ADIA 90 ACC 03-11-99 347.40 347.00 1 CARVALM04LA,01A 0 582414 10111 CARVER,JOSEPH1311 90 ACC 01-20-99 54.00 54.00 1 CARVE&JOSEPHINE A 55029 10111 CASASONNEsPIERRE 90 ACC 06-1098 48.80 48.80 1 558416 10111 CASABOME;PIERRE 90 ACC 06.19-98 100.00 100.00 1 540055 10111 CASAB#3MIPIERRE 90 ACC 05-24--99 73.231 73,20' 1 _. .__.._. . _._. .... ......... .... _. ._. ..... .... ........ . ............... ..._... .. .. HEALTH SERVICES WRITE-OFF REPORT DATEI05 Feb 2003 PAGE" 46 DEBTOR........ CLIEN 7#f,. NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL, Y.• CNT 544663 10€11 CARRANIAxANDRES 90 ACC 04-20-99 126.12 126.12 1 372398 10111 CARRANIAxCIRILO 90 ACC 10-27-98 84.40 84.60 1 334837 10111 CARRANI A.DANIEL 90 ACC 06-10-98 716.44 796..44 1 CARRANIAt711CNAELA 384260 10199 CARRAN€At&RISELDA 2113 ACC 02.04-99 199.50 90.40 02-26-0€ 88.30 1 5$6642 €0111 CARRENOIROBERTO 90 ACC Oir•1Q-99 6.2.00 62.00 1 588107 10111 €ARRE71Nx9IRULIG 90 ACC 03-11-99 143.19 143.19 1 5¢8215 10111 CARRERA=LUIS 90 ACC 03-11-99 145.60 145.60 1 SH664 10111 CARRERA,LUIS 90 ACC 03-11-49 2200.10 240.10 1 588946 1011€ CARRERA.LU€SS 90 ACC 03-11-99 55.30 55.30 1 3992571 1011€ CARRIM PAUL 90 ACC 03-11-9? 141.00 141.00 1 CARR€ERYPAUL D 588312 10111 CARRIER^% 90 ACC 03-1149 199.10 199.10 1 CARRIER t PAOL D 589517 10111 CARRIERtPAUL 971 ACC 03-11-99 21943.48 2€945.48 1 CARRIER:PAUL D 546936 10111 CARRII,LOALIDA 90 ACC 09-21.98 115.00 115..00 1 610565 10111 CARRILLO,GABR€EL 90 ACC 07-09-99 113.20 113.20 1 575547 10181 CARRILLOtSABRY 203 UNC 11-17.99 204.50 204.30 1 573352 10101 CARRILLUISADRY 203 UNC 11-17-98 183.00 183.00 1 579357 10101 CARRILL0,54BRY 203 UNC 12-29-90 62.08 62.00 1 583995 30101 CARRILLOISABRY 203 UNC 02-04-49 €098.50 1098.50 1 314087 10101 CARRILLOx9ABRY 203 UNC 02-04-99 173.00 173.00 1 55982€ 10111 CARROLLxNARTY 10 ACC 0644-98 71.80 71.90 1 594774 1011€ CARROLLJIMOTHY 90 ACC 05-17-14 576.98 576.48 1 CARROLU T NOT17Y J 585427 1011€ CARSONJEATRICE 98 ACC 02-1249 142.56 142.56 1 554758 14111 CARSO41JA S 9O ACC 06-10-98 87.12 81.12 1 ARS€1NxJ14l4ES A 566176 10111 CARTERrANTHUY 90 ACC 09-21`98 182.94 182,94 1 766023 10101 7CARTER BRUCE 243 DEC 09-21-02 2352.00 2352.00 1 CARTEURUCE K 374558 10111 CARTERtCHRISTINE 90 ACC 12.29-99 113.40 75.00 03-17-49 38.40 1 CARTER 40RISTINE A 674333 10101 CARTERxDEBURAH 203 DEC 09-18-00 166.76 166.76 1 CARTER,DEDORM J 732374 10101 CARsEMENRA€# 203 UNC 01-04-02 1191.76 1181.76 1 CARTERxDEBORAN D 610502 10111 CA.RTERxGARY 90 AC£ 07-09-94 278.14 218.14 1 CARTERxGARY A 585606 10111 CARTERfJAMES 90 ACC 02-12-91 113.80 115.80 1 CARTER x JA11ES N 318-239 10111 CARTERxJOLIA 40 ACC 03-11-99 74.32 74.32 1 CARTER4ULIA A 598587 10111 CARTERzJULIA 90 ACC 03-11-99 231.01 231.01 1 CARTER.JULIA A 579022 1011€ CARTERIKI 90 ACC 12-E9-98 232.90 232.90 1 CARTER41 T 682912 10101 CARTER.REME 243 UNC 12-26-00 330.93 330.83 1 CARTER:77ENE N 578104 10111 CARTER'ROONEY 90 ACC 12-15-91 130.00 130.00 1 CARTER,RODREY E 598971 10111 CARTER,T110MAS 10 ACC 03-1149 80.00 90.00 1 HEALTH SERVICES URITE-OFF REPOPT DATE105 feb 2003 PACES 45 URTH........ CLIENT#..- RARE................<......... DSK ST CB DT-ASSIGM PR-ASSIGN...... FRI* COL LST PAY. TOTAL DAL..... CNT 558894 10111 CARO RAStTI340TlY 203 ACC 09-23.98 73.56 73.36 1 CARDEEiAMISELEY 5 557129 10111 CARDIEL.HERIBERTO 90 RCC 06-10-98 399.50 549.50 1 641006 10101 CARDINALE MDRU 203 BAR 03-17-00 365.49 365.49 1 CARDIRALE:ANDREB 5 638900 1.0401 CARDOSMISA 243 QW 03-10-013 118.60 118.80 1 VILLIARMLI+IAN C 555120 10111 C-ARDOIA>XR€1RIMU 90 ACC 05-10-98 60.00 60.00 1 588232 10111 CARDOIAIJESUS 90 ACC 03-11-99 92.00 92.00 1 612068 10199 CARDOZA40st, 203 ACC 07-22-99 240.80 240.80 1 CARDOZAtLA3A 612198 34199 CAR330ZAIJOSE 203 ACC 07.22-99 245.35 245.35 1 CAR0OMLAURA 555371 10111 CARDOZA.LAU-RA 90 ACC 06-10-98 319,69 319.67 1 568189 10111 CARDOIA,LAURA 90 ACC 09-23-98 200.44 200.44 1 568160 10111 CARESSfSTEPHARIf 40 ACC 04-23-48 $0.00 80.00 1 3ARESS.STEPRAME L 568382 10111 CARESStSTEPHA33IE 90 ACC 49-23;98 133.00 133.04 1 CARESSMEPHANI3E L 687670 40101 CARCILE.RICHARO 203 DEC 01-17-01 1369.97 1369.97 1 CARGILE,RICHARD L 596041 10141 CARLET99tJOHN 203 80 05-04-99 251.31 251.31 1 CARLET1314sa1UN C 558843 14111 CARL3>3 N,FELLI 90 ACC 136-18`98 111.00 111.00 1 CARL"SWKELLI L 601529 10101 CARLS031fRNONDA 203 U#1C 05-24-99 105.00 105.00 4 K1RbEYTSARAH E 601837 10101 CARLS031M40A 203 UNC 05-24-99 141.98 141.931 1 5113REY.STEVEN D 604935 101.01 CARLS€111 R3111DA 203 UNC 05-24-99 105.0#1 105.00 1 KIMMSTEvilk 0 568042 10101 CARLSOMONDA S 203 URC 09-23x-48 2898.48 28".48 1 56-5051 10101 CARLSORYRONDA 8 203 URC 09-23-98 141.48 141.98 1 581085 10111 CARNA31:1AR$ARA 90 ACC 01-20-99 165.80 163.80 1 CAR3'3A31�BAR$ARA 0 581787 10111 CARRANIBARBARA 90 ACC 01-20.49 73.$0 73.80 1 CARFIARsBAR$ARA D 582203 10111 CARNAMAR$ARA 40 ACC 01-20-99 129.00 124.00 1 CAR11A1i,BARBARA D 583451 10111 CAR31ARtURBARA 90 ACC 02-14-94 2285.94 285.94 1 CARS ANJAR$ARA D 584178 10111 CARMAN:$AROARA 90 ACC 312-04-9`4 121.00 1201.40 1 CARMAN $ARBARA 0 596947 101131 CAR13ICHAELxLOR3EHA P 203 UK 05-04-49 13416.31 103.00 03-14-02 13313.31 1 597008 10401 CAR31ICMEL,L33R18A P 203 UNC 05-04-99 197.00 197.00 1 597217 10101 CARAICHAEL.LOPERA P 2433 UNC 05-04-99 228.10 228,10 1 397273 10101 CAR3IICHAEUCREMA P 243 URC 03-04-99 184.62 184.62 1 603447 10101 CARRICHAEL,LURE13A P 203 UNC 06-08-99 2122.60 212.60 1 603631 40101 CARNC13AEUBRENA P 203 UNC 06-08-99 311.30 311.50 1 603714 10101 CAR34MAEL.LDREM P 243 UNC 06-08-99 168.00 160.00 1 581377 10111 CARNONA,tELIFF 40 ACC 01-20-94 267.85 267.85 1 588149 10411 CAO HAINARIA 90 ACC 03-14-94 110.00 110.00 1 512750 10111 CARRARZAVANDR£S 10 ACC 04-115-94 178.40 178.40 1 HEALTH SERVICES VRITE-OFF REPORT OATE105 Feb 2003 PAGE: 44 VEOTOR........ CLIENT#... RARE.......................... 13SK ST CD OT-ASSIGN PN-ASSIGN...... PRIM COL IRT PAY. TOTAL SAL..... CRT CANABA r J1I8EP31 1. 586508 10101 CANAOArJOSEN 203 SAN 02-19-94 1390.30 1344.30 1 CANADAtJOSEPS L 581332 14111 CANAS,CAR4LINA 44 ACC 01-20-99 438.7E 435.75 1 CAMAStCAROLINA Y 558493 14111 CANNA,00REA 40 ACC 4A-16-4E 147.4E 147.4E 1 CANW ANDREA N 654714 14101 CANNr11ANLAND 243 to 4S-19-00 863.00 065.00 1 376234 14111 CANNING'OKAREN 90 ACC 11-17-98 138.06 138.46 1 CANNING KAREN C 561646 10111 CA31NUtRT€VE 90 ACC 07-09-99 92.53 82.53 1 CANNUISTEVE C 561783 10111 CA34GNr5TEVE 90 ACC 47-139-99 694.97 654.97 1 C,ANNONISTEVE C 561944 10111 CANNONrSTEVE 90 ACC 07-09-98 216.44 216.00 1 CANKONtSTEVE C 544830 14199 CANDIRERY 243 ACC 03--22-99 159.46 145.75 09-22-01 13.71 1 CANOARN'IFER Y 59611; 14111 CANO,LUIS 90 ACC 45-04-99 378.50 379.30 1 CANU,LUIS R 613326 10111 CANDLE 40HN 90 ACC 07-2749 329.44 329.00 1 CANDLE,JGHN A 574148 10131 CANTERCrAPOLIKAR 40 ACC 11-03-99 105.00 143.40 1 567469 10199 CANTRE€.L,DAU 203 ACC 09-21-98 84.00 80.40 1 CANTRELUDALE 4 567142 10147 CANTRELLr0ALE 203 ACC 09-21.93 49.48 49.99 1 CANTRELLrOALE 9 568577 10149 CANTRELL,OALE 203 ACC 09-23-48 44.78 49.98 1 CANTRELLtOALE N 565374 1419'7 CANTRELLJALE 203 ACC 09--23-98 371.60 371.60 1 CANTRELL,OAL.E V 572855 10199 CANIRELLr#1AILE 203 ACC 10-28-99 62.00 62.00 1 CANTRELLtDAU R 561673 10111 CANVU,08LID 90 ACC 47-Wis 112.95 112.45 1 CANUTTrUBLIO M 5839#9 10111 CARASC8 4VAN 40 ACC 02-04»99 130.40 130.40 1 CARASCUtJUAN L 741843 10101 CARAVETTArTIMaNY 203 UNC 03-26-'02 $82.30 392.30 1 CARAVETTArTIOTHY C $96986 10111 CAROENtLAURA 90 ACC 05-04-49 367.54 367.59 1 CAR13£N.LAURA J 676624 10101 CAROENtt1ISTY 203 BAN 09-27-00 350.60 102.53 09-14-01 248,071 CAROE31r4I5TY R 546894 10111 CARDEMArTERESA 90 ACC 09-21-98 294.34 284..34 1 CARDEW TERESA 0 56-6408 10111 CAR8EVAJERESA 90 ACC 04-21-98 638.50 65#.50 1 CARDEN,TERESA 33 58179$ 10111 CAR4ENAS,EIDELA 90 ACC 01-20-99 90.00 $0.00 1 $67270 10111 CARDENAS,JEslJS 44 ACC 09-21-99 105.00 105.00 1 589199 10111 CA�RDpEuNAS�,y�T�affII�M 203 ACC 03-11-99 55.00 55.04 1 CARDE3l1 S,CRELS-EY E 555164 10111 CAR0ENAS,TIMUNY 243 ACC 06-14-46 110.04 110.00 1 CAR4ENAS-R£Yi101.138tSA4EY 4 HEALTH SERVICES VRITE-OFF REPORT DATE105 Feb 2003 PAGE< 43 DEITOR........ CLIENT#... NAME.......................... DSK ST Cl OT-ASSICR Pl-AS81 II...... FRIR CO: LST PAY, TOTAL RAL..... CRT CAMIACi{O.CAS$Ak10RA 11 566920 10199 CAM€UW ARISTEO 203 ACC 09-21-98 485.57 485.57 1 BARAJAS,M4ARIBEL 579373 10111 CAi1At;ROrNICOLAS 90 ACC 12-29-98 60.00 60.00 1 667425 10101 CAMiACRO,VICTOR 203 UNC 07-24-00 179.60 58.90 121.60 1 582366 10111 CAltARILLUIGUSTAYO 413 ACC 01-$0-94 114.43 1.14.45 1 568815 10111 CAMiREROf€ ACID 4t# ACC 09-23-98 160.00 160.00 1 588171 10111 WRERM EOITR 4#3 ACC 03-11-99 52.00 52.00 1 576882 10111 CANBOT,WER13Y 90 ACC 12-24-98 94.00 94,00 1 CA OUT,VENDY R 572335 10101 CAM#EL,ANX 203 UNC 10-27-98 130.08 19.00 06-26-02 111.08 1 CAREL,ARI1 N 572472 10101 CAREL,ANN 203 UK 10-27-91 189.19 189.19 1 CAM3EL,A * 0 576174 10111 CAMEL IYVONNE 90 ACC 11-17-98 159.64 159.64 1 368002 10111 CAR909,KLVIN 90 ACG 09-23-59 141.00 141,00 1 CA3€ERON MIELV l N N 576208 10111 CANP.JERR LO 90 ACC 11-17.96 101.00 101.00 1 CANP4ERROLO U 645575 10101 CA34PACNOLi+ROM1AL0 203 BAN 04-17-00 1946,50 1945.50 1 CAMlPACNOLI MNALO S 748798 10101 CAMtPBELL,QARRELL 203 URC 05-16-02 83.00 $5.00 1 CAi1PRELL,09RELL N W904 10111 UNP$ELU EUGENE 90 ACC 07-21-98 342.02 342,02 1 COPBELL:EOGENE R 581087 10111 CAM4PBELLrJ€HNATHAN 90 AGC 01-20-913 67.00 67.00 1 CAMELL,J#RNATRAN A 589288 10111 CANPRELU LANONTE 90 ACC 03-1f-99 $0.00 84,00 1 CAMPRELL,LANONTE N 601635 101" CAM3PRELLt111 KEY LEE 90 ACC 03-24-99 284.24 284.24 1 CAMPBELLIRICKEY L 685249 10101 Cfiil3'OStEVEL€A 203 me 01-16-01 298.70 105.00 02.13-02 193.70 1 571719 10101 CARPOS.LUIS 203 UNC 10-27-98 419.00 414.110 1 573477 10101 CANPOS,LiIS 203 UNC 10-28-98 316.50 316.50 1 $73529 1010€ CANPOS:LUIS 203 UNC 10-2$-98 777.41 777.41 1 576056 10101 CANP084VIS 203 UNC 11-17-98 235.50 235.501 622759 10101 C0POStLUtB 203 U34C 09-27-99 443.46 943.66 1 $72753 10199 WPOSYNITCRELL 203 ACC 10-28-4$ 321.00 321.00 1 CAM€POS r BROOKE L 573203 10111 CAMEPOStROSA 90 AGC 10-28-98 105.00 105.00 1 588213 10101 CARPastRaWY 203 UNG 03-11-99 696.26 696.26 1 61911.9 10101 CANPOSiROSARY 203 UNC 08-3099 257.71 237.71' 1 572222 10111 CAN€U&SHANTA 90 ACC 10.27-96 48.00 98.00 1 CANPOS,MEIGUEL F 609312 10111 CAMtPOSIBNANTA 90 AGC 07-09-99 62.00 .62.00 1 CANPOS,NICUEL F 562746 10101 CANADAIJ05EP1i 203 BAN 07-21-98 57.00 57.00 1 CANADAtJOS£PH L 542916 10101 CANAOAtJOSEP€1 203 BAN 07-21-98 156.8$ 156.89 1 CAWA=JOSEPR L 578$913 10101 CAUDAtJOSEPR 203 BAN 12-24.9$ 92.60 42.60 1 CARADArJOSEPR L 579201 10101 CARADWOSEPR 203 RAN 1P-209-98 80.00 80.00 1. HEALTH SERVICES VRITE-OFF REPORT DATE•05 F#b 2003 PAGE: 42 DEBTOR........ CLIE99- RAN.... .................w..x DS8 Sri 0 OT-ASSI&N PO-ASSIGN...... PRIM COL LST PAY, TOTAL BAL...., CRT CALIIEM,AARTIR G 597582 10111 CALDER03NARTIR 90 ACC 05-04-99 69.00 69.00 1 CALSERSRiNARTIN G 597831 1011€ CALOERON,#ART I N 90 ACC 05-04-49 144.81 144.81 1 CALDENM,RARTI# G 609857 10111 CALDERBN,RARTIR 40 ACC 0749-99 99.00 99.00 1 CALDERON,KARTIR G 555068 18111 CALDUELLrLARRY 90 ACC 06-10-98 158.00 158.00 1 CALDRELL,WRY C 581126 10111 CALOVELL,AELVIN 90 AGC 01-20-99 140.50 140.50 I CALORELLiNEI.'#IR 0 588191 10199 CALEM EICENIAS 203 ACC 03-1I-9g 728.28 728.28 1 CALLES,KIRELLA 589066 10199 CALEES,EKE311€IA.9 203 ACC 03-11-99 211.00 211.001 CALLESa,MWIA J 581:797 10111 CALH#IW CATHERINE 90 ACC 01-20-99 105.00 105.40 1 CALRi331R,CATHEAINE N 723960 10101 01IHAN,3SERRETH RAYNORD 203 UNC 10-15-01 251.26 251x26 1 561466 10111 CALL,DAVID 90 ACC 07-09-98 146.78 146.78 1 CALL,DAVID G 552637 10111 CALL,DAVID 90 ACC 01-20-99 256.83 256.83 1 CALL,DAVID C 592638 1011€ CALL,DAVID 90 ACC 04-05-99 466.50 466.50 1 CALL,DAVID G 560084 10111 CALWAKS 931 ACC 06-24-98 304.34 304.30 1 583939 10111 CALLARA4,8RANDY 90 ACC 02-0449 279.27 279x27 1 04RRISIKEV19 L 765475 10101 CAL LA11AYrDVANE 203 DEC D8-21-02 538.00 558.00 1 CALLAIIAY,DUANE 11 560927 10111 3ALLAIIAY,TINOTHY 90 ACC 07-09-14 135.00 135.00 1 CALLA3IAY,TI110THY G 568801 10111 C3lLLOl3AY,VA8ES5A 203 UK 09-23.98 194.27 194.27 1 579481 10111 CALLO€iAMARESSA 203 W 12-29-98 77.24 77.28 1 585235 10111 CALLOVAYNANESSA 203 UNC 02-12-99 163.00 163.00 1 585698 10111 CALL3I39AY.VANE58A 203 UK 02-1E-99 97.70 97.70', 1 585898 10111 CALLOYAYN SS-A 203 UK 02-12-99 107.00 107.00 1 603843 10111 CALLOWAY4AMESSA 203 UK 06-06-99 210.91 21o.91 1 &12051 10111 CALLOWIVARESSA 203 UK 0722-99 140.60 140.60 1 617887 10111 CALLONAY,VANESSA 203 UK 08-24-99 137.59 137.59 1 631.826 10101 CALLO3IAY,VARESSA 203 UNC 0€-04-00 2175.60 2975.60 1 588423 101€1 CALVERTKIMIS 90 ACC 03-1149 4765.67 4765.67 1 CALVERTr8E1M1S D 601828 10111 CALVERT,OE€IIIIS 90 ACC 05-24-49 42.00 92.00 1 CALV£RT,DENNISS D 601965 10111 CALVERT,OENNIS 90 ACC 45-24-99 92.04 42.00 1 CAI.WRT,OEHRIS 0 567164 10111 CALY10,891AR 90 ACG 09-21-98 121.00 121.00 1 CALVICBRIAR 8 567241 10111 CALYIN,BRIO 90 ACC 09-21-98 308.10 308.10 1 CALVIN,BIIIAR R 609501 10111 CALVIN,BRIAR 90 ACC 07-09-94 95.60 95.60 1 CALVIN40RIAN R 555550 10111 CANACH€I,A3RIESTO 9D AGC 06-14-98 135x00 135.00 1 KALT44 SERVICES WRITE-Off REPORT DATE;05 Ftkb 2003 PAGE= 41 DEBTOR........ CLIENT# Y. NAME.......................... DS44 ST CO AT-ASSIGN PI-ASSIGN..ff.. "IN COL LST PAY. TOTAL BA11M.Y. CNT 562686 10101 WRERAMMUEL 203 DEC 07.21-95 133.00 133.00 1 CABRERAF11ANVEL J 562793 10101 CABRERAfM4ANUEL 203 DEC 07-21-95 622.51 622.51 1 WREW MAN€lEL 4 562954 10101 CABRERAt"ANUEL 203 DEC 07-21"98 440.67 440.67 1 CARRERAt84ANUEL J 567150 10101 CABRERA NARVEL 203 DEC 09-21-98 211.04 211.00 1 CABRERAsKANUEL 3 585234 10101 CARRERAOIANVEL 203 DEC 03.11-99 132.00 132.00 1 CMERWANUEL s4 584502 10111 CARILLMACIE 90 ACC 02-04-99 371.00 371.00 1 CA44ILLMACIE L 612169 10111 CA44ILUTRACIE 90 ACC 07-22-99 147.71 147.71 1 CA44ILUTRACIE L 617441 €0111 CAMILL MACIE 90 ACC 08-24-99 41.39 41.39 1 CARILLMACIE L 604349 10111 CAIRtDARRARA 90 ACC 416-11-99 139.80 139.80 1 CA I N JARBARA D 566954 141111 CAIN:DODALD 90 ACC 04-2#-98 93.80 43»80 # CAIS DOWALD R 579299 10111 C #t AIy��#f�#VLIE90 ACC 12-29-98 379.45 1'54.19 12"27-99 225.26 1 CAIPOIJULIE i 578271 10111 CALDERD84fLAAURA 90 ACC 12_15-98 233.00 233.00 1 CA$i RO#JC.SS L CA 596431 10+111 CALDERD4#tLAORA 90 AGC 415-04-99 135.00 135.00 1 CASTRMESSICA 607909 10111 CALDERO MSA 90 ACC 06-28-99 92.00 92.00 I DELACR4II T ANGEL 608444 10111 CALDEROA M SA 90 ACC 06-2899 101.04 101.00 1 DELACR11IsANGEt 610355 10111 C�pAtLDER�41StUSA90 ACC 07-01-" 80.00 80.00 1 DELACR41T t AKEL 578952 10111 CALDERM MARIA 90 ACC 12-29-98 143.00 143.00 1 CALUR11 HAR1A D 597372 10111ALDERONIMfd#RICR;JI 941 ACC 05-04-'49 3000.97 3000.97 1 CALDEROMARIA 567449 10111 CALDERWAARTIN 90 ACC 09-219E 66.00 bb.00 1 CALDERIIRfHARTIN C 571914 10111 CALDEROAtNARTIN 90 ACC 10-27-90 $56.50 SUM I CAL EROM1t4NARTIN G 571937 10111 CALDEROMf24#ARTIN 90 ACC 10°27-98 112.40 112.0 1 CALDERONtRARTIN G 575528 10111 CAI.DEROMARTIN 90 ACC 11-17-98 138.24 #38.24 1 CALDERON.MIARTIN G 575557 10111 CALDERM NARTIN 90 ACC 1117-941 61.50 b1.50 I CALDEROlE AARTIN G 575768 10111 CALDER04AARTIN 90 ACC 11-17-98 64.00 69.00 1 CALOCRON49ARTIN G 575483 10111 CALOERONINARTIN 941 ACC 11-17-98 72.00 72.00 1 CALDER41 WARTIN G 516926 10111 CALDERWRARTIN 90 ACC 05-04-99 72.00 72.00 1 CALDERON M4ARTINC 59053 10111 CALDERM MARTIN 90 ACC 05-04-99 66.00 66.00 1 HEALTH SERVICES 11RITE-OFF REPORT DATE M Ftb 2003 PACE', 40 DESTOR........ CLIENT#... NAME............................ DSK ST CD DT-ASSI PN-ASSICN...... PRIM COL LST PAY. TOTAL SAL...... CNT 558964 10111 SUSIITIVY 90 ACC 06-18-98 243.00 243.00 1 MRS IVY E 723978 10101 BUSHKELWILL 203 DEC 10-15'41 122.00 122.00 1 RUSIMELWILL R 749540 10101 BUSHNELL=,TILL 203 DEC 08-16-02 85.00 85.00 1 BUSHNELUDARIEL L 609682 1011€ BIISTANARTE.RALFII 90 ACC 07-ot-99 €69.76 164.76 € BU5TA11ANTEAWN 4 579527 10111 BUSTOSTYICTDRTA 44 ACC 12-2998 6€0,97 610.97 1 BIISTOMICTORIA N 568541 10111 BUTLERTREOINALD 90 ACC 0923-98 221.50 221.50 1 B1ITI.ERTItE6tl€ALD 0 554457 €0111 BUTLERTS1iA% 90 ACC 06-10-98 186.86 186.86 I BUTLERT8IIAROW 0 697943 14101 BUTLER:SHARON 203 DRC 03-28-01 169.58 164.501 BUTLERMAROH L 591659 10111 BY&CREVELLE ' ACC 01-20-99 92.00 92.00 1 CLYNER.KI"ERLY N 5#2207 10111 BYAIITCREVE.LE 90 ACC 01-20-99 124.00 124.00 1 CLYNERIXIIIS£RLY N 561285 €0111 BY1UN,PIERRE 90 ACC 09-21-98 172.50 172.50'' 1 SU MfPIERRE V 562702 1Q1I1 SYRD,LANRENCE 90 ACC 07-21-98 173.00 173.00 1 1YR0ILURE#CE N 562835 10111 BYR#tLAWRENCE 90 ACC 07-21-98 92.00 92.00 1 BYAMAWRENCE H 568157 10111 SY1MAMENCE 94 'ACC 09-23-98 173.00 113.00 1 BYROTLAPPENCE H 572460 10111 BYRDTLAVRENCE 90 ACC 10-27-98 439.50 439.50 1 BYRMAIIR€NCi 0 572331 10101 BYRD.R4RALD L 203 WK 10-2798 123.30 123.30 1 $72434 10101. BYRD;RMALD L 203 UNC 10-21.98 257.17 251.17 1 579697 10101 BYRDTR NALD L 243 If1IC 12-29-98 466.76 466.76 1 $79733 10101 BYWRORAI.D L 203 UNC 12-29-98 €07.00 €01.00 1 580997 10101 IIYRDIRMALD L 203 I9NC 01-20-44 €233.27 1233.27 1 579525 €011€ SYROMILLIAR 4D ACC 12-29-98 531.22 537.22 1 S'lR€N1,4IILLIAI€ 11 742176 10101 CABALLEI10rl' UA 203 WC 03-26-02 136.50 136.50' 1 519134 10199 CASEM ALSERTO 203 ACC 12-29-18 415.00 4€5.00 1 CAOE1WOSE L 61355$ 10199 CABEIAMARLA 203 ACC 01-27-94 159.46 159.46 1 IsOR sANGELI01IE 559882 10111 CASRALEWAIRE SARNIENTO 90 ACC 06-24-48 987.50 987.50 1 568573 10111 CASRALEWAIN SARNIENTO 94 ACC 04.23-98 127.00 127.00 1 568733 10111 CABRALE64AINE SARNIENTO 90 ACC 09-23-98 225.40 225.00 1 579158 1011€ CABRALESWAINE SARNIENTO 90 ACC 12-29'-98 113,00 113.00 1 56€759 10141 CABRERAtEl01MUEL 203 SAN 07-09-98 73.50 13.50 1 588508 14141 CABRERA ERMANUEL 243 .BAN 03-11-49 95.50 45.50 1 588622 1.0101 CABREM EMARU£L 203 SAN 03-11.99 000.40 200.40 1. 566810 10111 CAI3RERATWARIO 90 ACC 09.21-98 2€1,011 211.40 1 CABRERATRACARIO l~ 567335 1011€ CABRERAAACAR10 90 ACC 49-2148 126.40 126.00 1 CAIIRLRAr1lACAI1I1i F .. _ __ HEALTH SERVICES KRITE-OFF REPORT DATE M F*b 2003 FACE; 39 DEST€3R........ CLIENT00..• NAME......................... DSK ST CD 4T-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..{,. CMT 554978 10111 BURGESS MISTYKE 94 ACC 06-10.98 193.00 193.001 1 DUR0�E81:K#tIST'TNE L 588870 €1311€ S lt§f iAST to#11{?Eld 94 ACC 03-11-99 73.00 73.00 € $URKEART,CAT00ERIKE 588131 14111 BURM ALFRED 44 ACC 03-11-99 €38.44 138.44 1 11UPMLESHAY 4 588895 14111 SURKStALFRE4 90 ACC 03-€1-94 135.44 135.00 1 SURKStLANAEDRIA 561929 14141 BUR€0St$ILLY 203 UNC 07-49-98 126.40 126.44 1 BUMMILLY L 514440 14141 RURMOILLY 243 UNC 43.11-94 3€7.61 317.61 1 9URKSIRILLY L 6€7591 103501 BURNETT MISKA ANN 203 UNC 08-24-99 5643.92 5693.82 1 595"" 103111 BURNETMASHA SUZANNE 2 ACC 42-12-94 167.00 167.40 1 586040 14111 SURNMAMPFEILtf01CHELLE 90 ACC 02-12-94 745.18 745..18 1 562936 14199 SURNSIANDRE14 C 203 ACC 07.21-98 143.00 143.44 1 56.8882 14111 BURNSICYNTM A 40! ACC 49-23-48 466.514 466.50 1 BURN r CYRTII I A A 576112 €0111 OURNS MEORY 44 ACC 11-17-98 37.401 37.40 1 644698 10111 BURN1StC0tEGORY 94 ACC 001-11-49 164.54 160.50 1 568421 141111 BURR1 LLxC401RTNEY 90 ACC 09-23x98 57.44 57.014 1 573722 14111 SURRISMARILYN 25 UP 10-28-48 144.44 145.00 1 645722 10101 243 UNC 00.3-21-01 1036.13 1036.13 1 591652 14111 OURR03MORIAN ANDREW 90 ACC 41-24-49 508.30 54$.34 1 5822013 1.4111 RURR4#1SIRRIAN ANDREW 90 ACC 01-20-99 240.00 240.00 1 582214 14111 BURROUSIOR1AN ANORE1t 94 ACC 01-20-99 359.50 354.50 1 592413 101€1 E RR411S MIAN ANDREU 94 ACC 011x24-99 769.06 769.06 1 582599 14111 BURROV8,BRIAN ANDREA 90 ACC 01-20-99 3036.13 306.13 1 584615 10111 BURMS:BRIAN ANDRE3 g0 ACC 42-034-94 $95.63 375.631 584646 16111 BURR0114SYBRIAN ANDREW 901 ACC 032-034-99 547.54 $07.54' 1 589373 14111 BURROMYORIAN ANDREW 90 ACC 033-11-49 11183.86 11183.86 1 584466 103111 BURRUMBRIAN ANDREW 901 ACC 03-11-99 123.201 123.20' 1 5¢2881 €0111 BURROMSIORIAN ANDREW 44 ACC 04-45•-99 258..24 258.20 1 641164 10101 8URR131€ar11I4#OAE#. 203 UNC 03-17-0 1596.17 1546.17 1 566795 10111 BURTONAW 901 ACC 49-21-98 1033.44 €03.40 1 579783 10111 BURTM ERIC 90 RCC 12-29-4$ 92.00 12.40 1 584352 103111 9URTM ERIC 90 ACC 42-04-49 139.20 138.20' 1 659064 1031.41 BURTON,J41€N 243 DOC 46-24-04 47688.92 47688.92 1 555209 101111 1WRTQNYLLOYD L ? ACC 06-10-48 197.00 197.00 1 554436 10111 BURVELL4ARES 40 ACC 016-10-99 252.72 252.72 1 BURVELL40ES 4 585213 1411€ 44 ACC 02-12-99 187.84 187.84 1 BURWEL PRECIDUS A 583298 10111 BUSBY'AYRTLE 90 ACC 03-11-99 112.40 112.40 1 BUSBY'MYRTLE N 518336 14111 13USBY,NYRTLE 90 ACC 03-11-99 91.54 91.50 1 SUMKYRTLE 10 5890306 10111 "BBYINYRTLE 90 ACC 03-11-99 119.50 114„50 1 BUSMMYRTLE K 579216 10111 BUSCHNAMALERIE 90 ACC 12-29-99 325.00 325.04 1 CUNNIN6#RA14>KELISSA 14 640541 10101 BUSK ELAINE 203 DEC 03-17-00 3337.79 3337.79 € #REALTH SERVICES LRITE-OFF REPORT DAM-05 feb 2003 PAGE., 38 DEBTOR........ CLIENTT#... VAK.......................... DSX ST CO 0i-ASSICI PI-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CLOT 588501 €4101 WOR0.LEONAR0 K 203 DEC 03-11.99 2484.62 2484.62 1 574€94 10111 BUCARIN.PASLD 90 ACC 11-d1s-98 411.00 60.00 1 RUGARM PABLO S 597606 1.0111 RUIE.ALISLLA 40 ACC 05-04`99 239.83 239.83 1 BUIE.ALT"A D 597072 €0411 BUIE.LESL.IE 90 ACC 05-04-99 182.30 €82.30 1 SUIE L.ESL.IE L 566988 10€12 SUIE'SELMON 90 ACC 09-21-98 80.00 10.00 1 566998 10111 BUM SHARON 90 ACC 04-21-98 272.00 272.00 1 BUIE+SHARON A 567054 10111 HIMNARON 90 ACC 09-2148 207.50 207.50 1 567149 €0111 SUIS MARON 90 ACC 49-21-98 281.00 281.00 1 B1€€ErSBARON A 568399 40111 "I£rSLLARON 90 ACC 04--23-48 3411.76 349.76 1 BUIEMAR% A 573541 10111 BULLOM ALM 40 ACC 10-28-98 336.28 336.281 BULLOCK.AL.AN R 584201 10111 OULLOCC ALAN 90 ACC 02-04-119 271.70 271.70 1 SULLOCC ALAN R $89176 10111 SULL.00K.ALAR 90 ACC 03-41-99 16581.89 16518.84 1 BULLOCKtALAN R 612587 40141 $ULLOCKIALM 90 ACC 07-22-99 102.00 102.00 1 BULLOCK xALAN R 567949 10111 BULTEi1WOAME 90 ACC 09-23-98 135.00 135.00 1 OULTEN OSEPR i $54977 1011€ RUNTOMsAE 90 ACC 06-40-98 135.40 135.00 1 SUNT'ONr 0E £ 558727 10111 OURCHEM LLOYD 90 ACC 06-18-98 267.00 267.00 1 OUBCHETT.LLM B 584568 10111 BURCHEML.L.OYD 90 ACC 02-04-49 414.04 414.00 1 RURCHETT.LL.OYD W 567074 10141 OURGEM DARLERE 90 ACC 09-21-98 110.44 €10.44 1 BURGESS,WILLIAM 578098 101" BURGESS.0ARLENE 203 ACC 12~15x98 473.16 473.16 1 101RUS5.ILARL.ENE K 578222 €0149 SURGESMARL.EKE 203 ACC 12-15-98 92.00 92.00 OUR£ESMARLENE R 58€343 10199 SURGERMARLENE 203 ACC 01"20-99 251.25 251.25 1 8URCESSt4ARLUE M 581453 10199 BUROESMARLENE 203 ACC 01-20-99 92.0## 92.00 1 OURGESSIDARLENE 9 581575 10199 BURGES5.33ARLENE 2.03 ACC 01-20-99 388.17 389.17 1 BUROESS.OARLENE B 582084 10149 OUROES5.0ARLERE 203 ACC 01-20-99 562.91 562.91 € BURCESS:OARLERE B 582496 1411111 OURGESMARLUE 203 ACC 01-20114 92.40 92.00 1 RURGESSMALENE M 588275 10199 RUMSMARL.ENE 203 ACC 03-11-99 675.58 616.58 1 BURGESSIOARLE#E'M 596430 1101" WKESS,DARLENE 203 ACC W04-99 92.09 92.00 1 BUR�E55fDARLEI€E 3€ ............. . ... ................ ._......... .... . .. ........... ........................... ..... HEALTH SERMES VRITE-OFF REPORT DATE=05 Feb 2003 PARE: 37 DEBTOR........ CLIENT#... NAME.....,i._.,lftF ........... DSK ST CO DT-ASSIGN 213-ASSIGN...... PRIM CRL LOT PAY, TOTAL RAL....• UT 586416 10131 RRO33NIMARK ALAN 40 ACC 02-1$-99 583.98 563.93 1 386516 10111 BROWNARK ALAN 90 ACC 02-19-94 11€.02 111.02 1 589651 10111 BRO€iN MARK ALAN 90 ACC 03-11`99 330.00 330.00 1 611806 10111 HRt#1€NfNARK ALAN 90 ACC 07-22-99 327.00 327.00 1 612014 10111 BRO€t1HARK ALAN 90 ACC 07-22-99 184.40 184.40 1 612117 10111 BR#€1OtNARK ALAN 90 ACC 07-22.199 914.94 919.94 1 612204 10111. 8RiIliNrtNARK ALAN 90 ACC 01-22-94 336.34 356.39 1 612255 10111 RRORNt1€ARK ALAN 90 ACC 07-22-99 291.0 281.00 1 588266 10111 RRt133Nt#t1CHA£L 90 ACC 03-11-99 97.50 47.50 1 OP UNYRICHAEL J 6€2429 10101 BRt1UN*RITA R 203 UNC 07-22-99 627.48 621.48 € 558533 10111 BROid€l f ROL I SA 40 ACC 06--18-98 531.76 531.76 1 557137 €011€ RRalml9€JRY 90 ACC 06-10-98 326.20 126.213 1 RROWNtR€3D# K 596541 10111 RRA1D4MERRY 90 ACC 03-04-99 370.00 370.00 1 SR1#WSHERRY 9 555163 10111 BRONN r SO>1YttA 90 ACC 06-10-94 39.60 39.60 1 FERGt SOWESSEE 646268 10101 9RONA MACY ELIZABETH 203 UNC 04-€7-00 1728.41 1728.41 1 672484 103.0€ SR01.1H MMENT 203 UNC 09-08-00 2628.18 2628.181 BROV941KENT E 604951 10101 PORN MVIAN D Z03 DEC 06-11-99 29716.28 28716.28 1 581045 10111 RR0V941LUE 90 ACC 0140-99 886.30 486.30 1 BROWNILLIE E 558411 10111 BRDUNING�PATRICIA 90 ACC 06-18-48 211.00 211.00 1 BROMINGtPATRIC1A L :63.5181 10111 BROYLESsRO€ARD MERLE III 90 ACC 0811-99 €30.04 150.04 1 BROXESMOVARD M 554662 10111 RR#1NOIJUDY 90 ACC 06-10-98 42.00 92.00 1 34R##Nt1f0�'31N1S L 596792 10111 BR335SEAUtJA13€S 90 ACC 05-04-99 145.85 145.35 1 RRUSSEAu t ik"EB E 583965 10111 RRYYA4NTIED1T1# 90 ACC 02-04-99 149.65 €49.65 1 1�i�lYu rM MY 584382 10111 RRYANT,VARREN 90 ACC 03--11-99 €08.00 108.00 1 BRYAN?YAARREN V 555481 10111 SURANfLENORE 90 ACC 06-1048 27€.00 211.00 1 Ri1Br'�fLE13ORE. A 589514 10111 RUMIrDAVID 411 ACC 03--11-99 145.00 145.00 1 RUCCRIJAVID 591046 10111 OUCCNIrDAVID 90 ACC 03-22-99 104.30 104.30 1 8I3CCHI rDAVID i 604644 10113 RtUNIrDAViD 90 ACC 06-11-99 173.00 173.00 1 RUCCHI rDAVID J 559919 10111 8£1CHANANtMYNE 40 ACC 06-18-98 122.37 122.37 1 566874 10111 SUCKLEYfUYSHARDA 90 ACC 09-2€-98 €50.05 130.05 1 568748 10111 BUDIGINAMI 20.3 UNC 09-23-44 135.00 135.00 € RUDIG.NA£1MII E 727336 10103 RUELW FAV1O SR 203 UNC 11-08-01 264.44 40.00 01-29-U 224.49 1 Rt1EL NA r FAV 1t€ 573€08 10€11 RUE-WORSTROYJOSE 90 ACC 10-28-98 310.00 310.00 1 OVENORSTROY,IOSE L HEALTH SERVICES VRirE-OFA` REPORT GATE:45 Feb 2003 PAGE; 36 DEBTOR........ CLIENT#- MANE.......................... DSK ET CE IT-ArSSM Pi{-ARSTGR...... PAIN Eta. LRT PAY. TOTA€. SAL..... CAT 558256 101€1 BRUM14 S D r AK53ELO 40 ACS; 06-18-18 114.90 114.94 1 BROWI&A1 ELO D 578803 I0111 BROW1rDtANGELD 90 ACC 12-29-98 92.00 92.00 1 ORS€111�r D t AMSIEL51 $ 585907 10111 BR511W.D'AKELD 95# Act 02-12-49 94.08 94.00 1 BR5111Kr1}tAKSELD 11 571922 15112€ BR5NNIDWY 40 ACC 10-27-98 63.30 63.30 1 BROMM:IIARKY A 515484 10111 OSRyO}WN I DyAW p 90 ACC 06-10-98 92.04 92.00 1 B#IO41KS11AW1 578184 10111 BRBUIDEKI5E 203 UNC 12-15-98 163.16 163.16 1 81ID;1€K r DEMI�� u1 585120 10111 9$s£r�rll NrD}E^M118E ii 203 WC 02-1..2-'99 127.02 127`.02 € BRO1€M 111E15ISE v 551105 1011€ SHUNIDIANE 90 ACC 06-10-18 252.00 252.00 1 BRO WSDIANE K 560420 101€1 0ROW11DONALD 203 ACC 47-09-98 463.56 463.56 1 574402 €01€1 BR00,FLOREKCE 90 ACC 1€--05-'98 125.0 125.40 1 ORO"I IKE 597917 10€01 BRDW&LENN 203 DEC 05-04-91 570.50 870.50 1 OR51WSLEKK N 561249 10111 BROVAIJAKS 2 ACC 07-09-48 99.2-0 99.20 1 BR11 KI JAM S tl 6513850 10111 SROUN IJOSEP15 K 90 ACC 06-•4849 92.00 92.00 1 BRO11KtAUSTIN 453588 €0101 BROUK.LAUREK 203 BAN 06-13-96 204.50 23.25 12-•11-01 181.25 1 BROW1tl4UREK H 692852 10101 BROW,USIRED 203 8AR 02-22-01 I8R.58 182.54 1 DROWSrLA51REK H 574205 10111 BR111#AI.S,IREKOER 2 ACC 11-11548 72.65 71.65 1 $14222 10€11 ORO51141LERENDER 2 ACC 11-03-98 55.78 55.78 1 574451 €011€ BI15€1#141L,ERENDER 2 ACC 11-05-" 56.00 54.80 1 608163 14111 BROW LERENDER 2 ACC 06-28-94 55.13 55.13 1 608352 14111 BRIMi14tLERINDI R 2 ACC 06-28--94 38.68 38.68 1 608396 10211 BRNKSLERENDER 2 ACC 06-28.49 157.50 151.50 € 579383 10111 BRUi141LU E 10 ACC €2.29-q8 2€6.44 216.00` 1 ORMYLILLIE N 581438 14111 BRO0,1111TL 911 Act 01-20-99 41.00 41.40 1 BR#I#i1 LILUE N $8447€ 101.31 OROWISLILLIE 40 ACC 42-04-99 237.20 237.20 1 BR5141KSLILLIE 14 3*683 10101 BROVA I NAR IE A 203 its 07-51-98 139.00 139.40 1 568035 1010€ 11R110,11ARIE A 203 UNC 09-23-98 742.81 742.89 1 609733 10131 SROi1 MARIE A 203 UNC 07-011-" 363.24 363.24 1 584298 14212 BRO NIMARIMA 10 ACC 42-04-49 62.00 62.40 1 DONIN UEZrASTON 9 554552 10111 BRUNtMARINASRA 10 ACC 46-10-98 321.38 321.38 1 BRO4k NARI14ASHA T 557420 1011€ SROW5114ARINAS11A 9Q ACC 06-14-98 173.64 173.64 1 BRII111#r 14A1tI41ASMA T 568774 10101 B#?12RNOIARINAS35A 203 UNC 09.23-98 €14.551 129.50 1 UNKS RIR-ASNA I 594637 10111 BR51419S9ARK ALAN 90 ACC 02-04-99 722.52 722.52 1 HEALTH SERVICES VRITE-OFF REPORT 4ATE=05 Feb 2003 FACE: 35 DEBTOR........ CLIENT4.. WE....rx..r..........r...... 135K ST CO O7-ASSICK P1-ASSM ...... PRIN COL LST PAT. TOTAL RAL.a..• CMT BROOKEtRACREL L 592376 10111 SROOMCHRIS 90 ACC 03-31.99 84.00 80.00 1 592402 i0131 BROOKStCHRIS 913 ACC 03-31-99 44.60 44.80 1 596788 101.11 BR413K5.CHRIS 90 ACC 05--04-99 64.00 64.00 1 612161 30111 B"OKS.CSRis 90 ACC 147-22-99 64.08 64.00 1 573465 1011€ BItSECKStCHRISTOPRE 95 ACC 10-28-" 40.90 40.80 1 BROOKSICHRIS 551525 15111 BROOK&CHRISTOPH#E 10 ACC 01-204-99 40.80 44.90 1 DROOKSSrCHRIS 582046 10111 RROOKS,CIIMISTOPHE 90 ACC 01-20-99 40.04 40.80 1 SR1313K5 t CHRIS 584350 101.11 Sf3�tk,1�3y1s1�5tfCMISTBPME 90 ACC 02-04-99 38.40 38.40 1 3301#0415 t C34Ri S 596487 113111 BROOKS&IFfORD S 2 ACC 03-04-91 371.39 371.39 1 596602 10111 BROOKMLIFFORD V 2 ACC 435-04-49 738.71 735.71 1 5"16115 113111 BROOK&CLIFFORD V 2 ACC 05-04-99 1065.63 1065.63 2 575332 131111 RROO SSMAIEL 9I3 ACC 21-17498 297.50 297.50 1 BR003(5323AMIEL D 582508 10111 BROOKSKPATRICIA 9€3 ACC 41-20-99 49.90 48.80 1 BROOKS.PATRICIA G 596628 10121. OR13WIPATRICIA 90 ACC 05-04-49 45.20 45.20 2 R3 OOMPATRICIA G 5%7313 10111 BRI#OKStPATRICIA 90 #CC 45.04-94 521.73 521.73 1 S00)<StPATRICIA C 550195 10111 RROOK">:rROSERT L 2 ACC 06-2098 269,134 269.$4 1 579367 10111 PO KS MELLIE ELAINE 90 ACC 12-29µ98 194.84 184.84 1 639480 10101 BROOKWANNARY 203 #Ali 03-10-00 2758.19 €70.89 158T.301 351151 10112 SROGHTONJERVIA 90 ACC 06-10-98 213.50 213x50' 1 BROUGHTONtKMEKA 5671.45 14211 $4t131t&aA#30tI3A31tA14 913 ACC 09-22-98 118.00 118.00 2 BROUSSAR4t0AlI1AM P 667296 10101 BRORERtCAROLYM 203 SAM 07-24-00 562.38 562.38 1 BROVERtCAPOLY# J 616926 10101 BR1131M S13LOMOC YVETTE L 203 SAN 48-24-99 10934.37 30434.37 1 5111257 10101 R31114#1$tAMGELA Z03 UNC 07-09-98 160.20 160.20` 1 B1tOUC ANGELA D 581579 20302 B£30fi€R{�ATNGELA t� 203 LPAC 02-12'-99 4488.70 4488.70 1 SI?013347At11EL.A B 585620 10101 BR##M A#GELA 203 UNC 02-12-99 164.20 169.23 1 SHUN I AMGELA D 591003 14143 S31'1331MtARELA 203 #3MC 03-22-94 500.25 500.25 1 SROIIM.AMGELA 33 578123 10131 BR£Md6E"MROM 90 ACC 12-25-98 314.50 314.50 2 555228 10101 PRUNIML£S 203 UK 06M20-98 233.68 233.68 1 B44UCCHOLES E 556650 10101 ORNMtCRARLES 203 SAM 06-10-98 110.00 110,00 1 BROMM411ARLES E 597144 10111 BR06iMMARLES 90 ACC 05-04-49 170.60 374.60 1 BRF34441IMLES A 517316 101€1 BpRp4�3}�IC+HAR}}LEES B0 ACC 05-44-"19 449.34 449.34 1 B141131MYCHARL.ES A 663792 10141 RRt1 CCYMTHIA L043ISE 203 1€MC 07-30-00 350.50 350.50 1 TERRELL,CYMTRIA L HEALTH SERVICES VRITE-OFF REPORT DATE1,05 Feb 2003 FACE: 34 SERV........ WE11T4... 4A11E....,...>-............... 5SR ST CO OT-ASSI61t PN-ASSIGN..r... PRIM Cot LST PAs!. TOTAL BALs... CRT BRIDEWI11ExCHARLES N 581008 10111 891DOENAMAR1#LD 90 ACC 01-20-99 141.00 141.00 1 8RIDGEMAMAROLD E 573052 1031.1 BRIDGEKAN AARTAY 90 ACC 10.28-98 92.00 92.00 1 BRIMEMANIXEANTAT 0 572830 10111 BRIDGESr11IMLLE 90 ACC 10-28-98 110.00 110.00 1 BRINESr MNELLE L 567253 10101 DRIMSAUGENIA 203 BAR 09-21-98 197.00 197.40 1 DRIMiEUGEMA K 567401 10131 8R NNTrED81ARD 90 AGC 09-21-98 381.18 381.38 1 8R 16117 rE011AR0 D MM 1031! DRILEY'ARNNIE 90 ACC 02-32`99 44.30 44.30 1 558152 10111 BRINDLEYfKEAL 243 DEC 06-18-98 163.76 163.76 1 BRINDLEY:KEAL A 558336 10111 BRINDLEY,NEAL 203 DEC 04-18-98 120.20 120.20 1 BRINDLEY:REAL A 588753 10111 BRIIIDLEYr13EAL 203 DEC 03-11-99 205x24 205.24 1 BRIKDLEY&AL A 610515 10111 DRINOLEY:REAL 203 DEC 07-04-99 297.54 297.54 1 RRIRDLEYrREAL A 680791 10111 SPINDLEY;REAL 203 DEC 07-09-99 596.24 596x24 1 UNDLEYMAL A 610846 80111 BRIRBLEYINEAL 203 DEC 01-09-99 364.25 364.25 1 BRIRDLMMEAL A 616779 10111 BRINDLEY,NEAL 203 DEC 08-24-99 104.88 104.88 1 BRINDLEY,IIEAL A 617677 10111 BRINOLEYrMAL 203 DEC 08-24-99 117.16 117.76' 1 SRIROLEYrREAL A 617970 10111 RRIRDLEYrNEAL 203 DEC 08-24-" 197.0 197.40 1 BRIRDLEY AAL A 618.056 10111 8RI80LE,VEAL 203 DEC 08-24-99 lot. r 101.66 1 BRINDLEY,NEAL A 633016 10111 BRI118LEYs1IEAL 203 DEC 01-04-00 288.90 288.90 1 BRINDLEYrNEAL A 640305 10101 BRIRDLE#,1101 203 DEC 03-17-00 129.48 729.08 1 BRI80LEY&AL A 613252 10101 BR1RS08=L01S 1 243 Nc 07.27-99 4558.37 4558.37 1 613551 10101 BRIRSW L01S 1 203 UK 07-27"99 2296.52 2296.52 1 6IA62 10101 RRIRS8440IS Z 203 W 07-27-99 169.50 169.50 1 762092 10105 BRIDKES:LE17110R 203 DEC 08--01-02 968.24 968.24 1 567478 10111 BR1T03EVA 90 ACC 09-23-98 MOO 92.00 1 BRIT0r13ADELYNK C 586€55 10111 BROABKAIsNIC11AEL 90 ACC 02-19-99 110.76 110.76 1 586688 14111 MADNAX,NIC-HAEL 90 ACC 02-19-19 105.00 105.04 1 592404 10181 8R3ADRA1f1#ICHAEL 90 ACC 04-05-99 128.12 120.12 1 566975 101.11 BROCKr11E11SETH 94 ACC 09-21-98 147.43 147.43 1 BROCK,KENNETH L 613262 10101 BR€1CK r REiBtiELL 203 VNC 07-27-99 324.87 82.24 242.63 1 BROCKANNELL 4 5930-68 14811 890k1€MICRAIG 90 ACC 04-05-99 80.40 80.00 1 597.115 10111 WDOWEIDEBRA 90 ACC 05-04-14 80.00 80.00 1 BR00KEx0EA L 589440 10111 DR00KErRACHEL 90 ACC 03.11-99 276.93 276.93 1 _ _...._... ......... .....I'll--.''., ...... ........ ........ ........... ............. ......... ......_......... ......... . .......... ......... ......... .................... _. _ _. __. .............................. HEALTH SERVICES VRITE-OFF REPORT DATE1.05 Feb 2003 PACE+ 33 OERTQR........ CLIENT#... NAAE........<................. DU ST CD ST•ASSI4ML PM-ASSIC*...... PRIM CRI. LST PAY. TOTAL SALt}..t CNT 581033 10149 BRIDENSTINE,WRLES 90 ACC 01-20-94 63.00 63.44 1 ORIDENSTIME,INARLES N 58€043 14199 BRIDENSTIN£,CMMARLES 90 ACC 01-20-99 84.30 94.30 1 HIDENSTINE CHARLES N $8€046 10199 BRIDEN*STINE,CHARLES 90 ACC 01-20-99 99.00 98.04 1 SAIDENSTINErCHARLES N 59100 10194 SRIDENSTINE XHARLES 90 ACC 01.20.99 143.26 I43.26 1 RRIDENSTINEtCHARLES N 581078 10199 9RDENSTtRftCNiR1£S 90 ACC 01-2049 278.44 278.40 1 RR I DENST INE t CHARLES N 581389 10194 ORIDENSTINElCHARLES 90 ACC 01-20-99 356.05 356.05 1 BRIDENSTINE,CHARLES N 591104 10199 BLMIDENSTINE 4HARLES 90 ACC 01-20-99 238.40 239.40 1 BRIDENSTINEtCHARLES MM 581105 10199 BR€DENSTTNE:CHARLES 90 ACC 01-2099 351.86 351.86 I BRIDENSTINErCHARLES N 581110 10194 BRID€NSTINE44ARLES 90 ACC 41-20-19 649.76 649.76 1 BRIDENSTINE,CHARLES N 581119 10149 BR€DENSTINE,CHARLES 40 ACC 01-2099 194.49 144.04 1 BRINSTINE:CHARLES N 581125 10199 BRIDENSTIME49ARLES 90 ACC 01-20-99 468.75 468.75 1 BRIDENSTIMEtCHARIES N 581127 14194 BRIDENSTINE:CHARLES 90 ACC 01-20-" 259.73 228.73 1 BRIDENSTINErCHARLES N 581134 10199 RRIDENSTINE:CHARLES 94 AnCC 01-20-49 243.9$ 543.90. 1 RRIDENSTINE5UARLES N 581580 10199 BRIDENSTINE,CHARI.ES 90 ACC 01-20-99 160.91 164.911 BRIDEAST'INE,UARLES 9 593439 10199 BRIDENSTIIIE,UARLES 40 ACC 02-04~99 114.00 114.00 1 BRIDERSTIMQE,CNARLES N 595814 10199 BRIDENSTINMRARLES 90 ACC 42`1249 135.00 135.00 1 BRIDI NSTINE,CMHAALES N 596796 10199 SRIDEN*tINE.CHARLES 40 ACC 0S-04-99 332,40 332.40' 1 BRIDENSTIRE,CRARLES N 547292 10199 DRIDENSTIK49ARLES 90 ACC 05-04.94 142.38 145.38' 1 RRIDENSTINErCHARLES N 604339 10149 SRIDENSTINE.CHARI.ES 90 ACC 07-49-99 669.75 668.75 1 RR IDELMST I NE a HARL.ES N 609589 10149 BRIDEMISTINE,CHARLES 90 ACC 07-09-99 53.50 53.50' 1 BRIDENSTINE,C'HARLES N 609699 10194 BRIDENST ME,CHARLES 40 ACC 07-09-99 325}00 325.00 1 BRIDL NSTIMIE.CHARLES N 612069 10199 BRIRENSTINE,C1HARLES 90 ACC 07-2E-" 239.27 239.227 1 DRIHEMMSTMCHARLES N 612207 10149 DRIDEMMSTIK,CHARLES 90 ACC 07-22-99 273.59 273.59 1 BRIDENSTINE,CHARIES N 612745 10144 PRIDENSSTINE XHARLES 40 ACC 07-222-94 217.60 217.60 1 PAI€#ENSTINE,CHARLES N 618168 10199 DRIDENSTINMRARLES 90 ACC 08-24-49 735.92 735.42 1 BRIDEASTINE, M€ARLES N 624878 10149 DR1DEMiS1'INE:CHARL.ES 40 ACC 10-•18-99 370.51 370.31 1 BRIDUSTINE:CHARLES N 624926 10199 BRIDENSTINE,CRARLES 90 ACC 10'1099 239.73 239.73 1 HEALTH SERVICES VRITE-OFF REPORT DATE%05 Feb 2003 PACE, 32 BESTOR...... CLIENT4... NA13E.......................... DSK ST CO OT-ASSIGN WASSIGN...... PRIM CM LST PAY, TOTAL SAL,.... CMT 588902 10111 SRAM!:RA13L 94 ,ACC 03-11•-99 21€.00 211.00 1 588434 10111 RREEBLOVEYERIC 40 ACt 03-11-99 44.60 99.60 1 833EERLOVEYERIC V 741764 10101 RREEDLOUE,IALON 203 V*c 03-26-02 112.00 112.00 1 BREEDLQ E,ZALON L 634408 10€01 SRELANDIDOBSY 243 UNC 03-€0-00 235.70 235.70 1 BRELA11OxBOSSY C 578007 10111 BRENNIM SCOTT 40 ACC 12-15.98 135.00 135.00 € BRENNIG3 UOTT T 566849 10101 BRESHEAMC31ERYL 203 UNC 09-21-98 76.48 76.45 € PRESHUR$rCHERYL F 579€78 10101 RRESHEARMHEPYL 203 UNC 12-29-48 103.12 €03.€2 1 RPESHEAR1 NERYL P 578934 10101 DAENER;3=RANCES 203 UNC 1224-98 124.50 124,50 1 SRENE1xERANCES J 579042 10101 SREVERYPRANCES 203 UNC 12-29-98 311,10 311.10 1 BRE§3ERr1•RANCES 4 579774 14101 BR IEVRAMEE 203 UNC 12-24-98 447.12 447.12 1 BREWERJUNCES J 631769 10101 BPEkEArf11At10ES 203 €3110 01-04-00 3486.44 3986.44 1 RRE1€ER:FRANCES i 689321 10101 SREVERtJAY NIC€1AE 203 PAN 01-°17-01 775.04 €2.00 10-1.7-01 763.00 1 31RE1€EMUDY1 YN V 584158 €0101 SMER AOSERT 203 849 02-04-49 903.40 903.40 1 $REVEMOBERT P 593206 €010€ BREUEMORERT 203 BAN 04.OS-99 48.00 48.00 1 BREW3t AURT P 588310 10111 BREVERrROCRAN13A 0 2 ACC 03-11'94 405.00 405.00 1 555081 10149 PRIDEHSTINEttHARLES 40 ACC 061048 243.78 243.78 1 BRIDUSTINEXHARIE,4 A 555183 10144 OR10ENSTINErCHARLES 4fi ACC 06-10-48 611.50 611.50 1 BR10ENSTINEYCHARLES A 555848 14144 BRI0ENSTIMAHARLESS 90 ACC 06-10-98 98.06 88.06 1 BRIOINSTINE.CNARLESS A 556802 10149 BRIOENSTINEICIIARLES 90 ACC 06-10-98 653.69 653.69 1 BRIOENSTINE,CHARLES A 558314 10199 SRII3ENSTINE:CHARLES 90 ACC 06-18-98 214.64 214.64 1 BRIRENSTIC CHARLES A 558494 10144 BRIDENSTINE:CRARLES 90 ACC 06-18-48 233.50 05-17-00 253.50 1 SRIOENSTINEr RARLES A 558138 101" SRIOENSTINE40RLES 90 ACC 06-18-99 189.60 199.60 1 BRI8EASTI11£rCHARLES A 559144 10149 BRIOENSTINE.CHARLES 90 ACC 06-18-98 556.40 555.40 1 BRIDENSTINErCHARLE5 A 567247 10194 BRIMSTI31E,CHARLE5 40 ACC 04-21^98 4209.16 4209.18 1 BRIDENSTMEtCHARLES N 573304 10194 BRIOENSTINErCRARLES 40 ACC 10-28-98 341.20 341.20 1 BRIBENSTINErCHARLES N 579374 10148 BRI8ENSTIVEtCHARLES 90 ACC 12-24-98 233.81 233.81 1 BRINNSTINE,UARLES N 579420 10144 BRIOENSTINErCHARLES 90 ACC 12-29-911 213.36 213.36 1 B6`I1tENSTINE:C13A3tLSS N HEALTH SERVICES TRITE-OFF REPORT BATE M Feb 2003 PAGE" 31 OERTOR........ ...................... DSK ST CO RT-ASSIGN P*-ASSIGN...... PRIM COL LST PAY. TOTAL DAL..... CHT 8077I1L00IS A 584983 10111 0017111€MS 90 AGC 02-12-99 171.45 171.45 1 8417114QUIS A 572773 10111 10 ACC 10-28-98 12.00 92.05 1 582175 10111 BRADFORD=PARIS 90 ACC 01-20-99 219.14 219.19 1 BRA0FOR0tPARIS C 558525 10111 BRAOLEYtJARICE 98 ACC 06-19-98 148.00 148.00 1 BRAOLEY4ANICE A 5944124 €0111 8RA4LEY MILLIP 90 ACC 04-20-9'4 1317.46 1517.45 1 RRABLEY MILLIP A 554581 10111 RRA8Yt04ROTHY 40 ACC 46-10-98 36.00 34.04 1 BRA8Y100ROTHY R 555500 10111 B ADY AROTHY 90 ACC 06-'10-98 79.44 79.00 1 BRARYt811ROTHY M 568340 10111 BBRAM DOROTHY 90 ACC 09-23-98 79.00 79.40 1 BRAD i 110ROT11Y 44 579543 10111 DRA11MOROTHY 90 ACC 12-29-90 83.00 03.00 1 RRAOYt44430T#4't' 9 584325 10111 RRAHYt110ROTRY 90 ACC 02-04-99 93.04 93.00 1 RRA0Yt110ROTHY R 597434 10111 BRABYtHRBTHY 90 ACC 05-04-99 106.00 106.001 BRA0YMAOTHY 9 589152 141111 ORA11YtROBRY 90 ACC 03-11-99 256.04 256.04 1 BRAQY49RISTIMA "z 567243 14111 BRAIS.40"R 90 ACC 09-21.98 459.32 458.32 1 BRAISIt€UHN T 56:8420 141111 BRARCHMSELLE 90 ACC 09-23-94 54.16 $6.15 1 RRARCHIROSELLE S 600622 10101 RRAHCHtVIUNTA 243 $0 03-17-99 211.30 211.34 1 RRARCHT9ICTORIA A 600542 1.0111 ORAROM NARCARITA 90 ACC 45-17-99 346.17 344.17 1 557082 10111 ORANSON,JACRIE 90 ACC 06-10-98 166.09 166.08 1 5667224 14111 BRAHT4.E'tA ICHAEL 90 ACC 09-21-99 105.00 105.00 1 576788 10111 BRASHERIJERRI 90 ACC 12-01-98 67.50 67.9 1 GARRISON/MY R 572757 €41111 RRAV0119LAHOA 10 ACC 14-2948 143.14 103.10 1 RRAM IRLAHHA R 574091 141111 BRAVO,IRLODA 90 ACC 11-05-98 405.39 405.39 1 DRAM IRLANDA N 574132 10111 DRAM IRLANDA 90 ACC 11-05-98 92.40 92.00 1 8RAV0tIRLAHOA �€ 579445 10111 BRAVOt1RLANDA 90 ACC 12-24-98 1115.81 1115.81 1 11RA+iOtiRLAROA 11 582531 1411.1 BRAVOt1RLANOA 90 ACC 01--20-'44 $0.00 94.00 1 BRA�18 t IRLARt�A R 649975 14111 BRA90.1R*t.AO#1A 90 ACC 07.09.94 109.36 109.36 1 ORAM 1 RLANDA !€ 620302 10111 GRAM IRLAH4A 90 ACC 09-10~99 2^39.99 234.99 1 BP<A�30 T 1RLA414A R 568414 10111 BRAVO.JOKE 90 ACC 09-23'-98 201.40 241.00 1 BRAVO.40HARA 618809 10111 BRAVOIJ.ttGE 10 ACC 09-30`99 135.84 135.44 1 BRAVO,JURMA HEALTH SERVICES 01RITE-OFF REPORT OATE.OS Feb 2003 PAGE-' 30 DEBTOR........ CL1E01T01... NA31E,... ;...................fi DSK ST Cl OT-A140 P!4 ASSICK...... PAIGE ERS. LST PAY. TOTAL Ri4L 4.».. CNT 80013E r LEONARD P 575832 14tH BOOT&JOOHN qo ACC 11.17-98 315.04 315.4 I SCOTH3�#0HR E 578910 10111 BORBELY,THONAS 90 ACC 12-2448 117.00 117.00 1 8ORBELYJHO11AS E 579318 10111 KORO:ESrARN 90 ACC 12-29-98 99.00 98.00 1 $DUES r JOH01 E $59092 14111 B0IRJASrSECY 90 ACC 06-18-98 173.50 173.50 1 8ORJASISECY H 571855 14111 BOSVELL.PRESCOTT 10 ACC 10-27-98 159.49 159.49 1 ROSVELU PRESCOTT J 592885 10111 80159IN00LE'DoN 90 ACC 04-05-99 624.14 624.74 1 BOSWIMLE>OOK 8 605541 10111 19SVINKLErO N 10 ACC 06-f1-19 198.38 190.38 1 10SWINKLEJON 8 57305 10111 8O31LDI#QfJUDY 94 ACC 14-28-48 567.17 567.17 1 RGULDI40rWDY J 581051 10111 000#SHEY.LINOA 90 ACC 01-20-91 129.12 129.12 1 567139 10141 BOUTT£E:THEODORE 203 UNC 04-23-95 135.00 135.00 1 582030 101.01 ROUTTEWHEONRE 203 voc 01-20-99 1425.41 1425.41 1 562952 10111 SOVIABrDANIEL 90 ACC 07-21-18 762.42 762.421 BOVIAHrBAVIEL L 567007 10111 B03VIAHr4ANIEL 10 ACC 09-21-18 324.38 324.38 1 SOVIAC OANIEL L 605135 10111 SOVIANYDARIEL 90 ACC 06-11-9R 191.48 191.46 1 SOVIA04{BANIEL L 620314 10111 0OYIANr0AIEL 90 ACC 04-14-" 59.24 59.24 1 SOYIANtDA10IEL L 568862 10111 NVtOEBBIE 90 ACC 09-23-98 819.10 811.10 1 8€I#1rDE111E E 613324 14111 BOWERS:AILINI N 203 0NC 07-27-99 166.51 166.51 1 665744 10101 BO0iER:CRAIG 203 SAN 07-10-00 1731.94 920.0 10-23-01 811.99 1 81100ERrCRAIG L 601711 10111 BNERrELUABETH 90 ACC 05-24.99 110.40 110.00 1 81331ER,0±I,IZABET3# M 567361 10111 SOVECRICHARD 90 ACC 09-21.58 92.00 92.04 1 BO30ERIRKRARB N 555371 10111 BDXLEYrE5GE13 90 ACC 06-10-98 115.00 115.00 1 $0XLEY,JENNIFER L 700169 10101 ICKEYrSNANNA 243 VkC 04-25-01 114.92 114.92 1 BCXLEYrSHAN#A K 554643 14111 BOIYDICHRIS 90 ACC 06-10-98 432.00 432.00 ' 1 BO4D,KETURAH H $86418 10111 BOYD.R0IBERT 40 ACC 02-W" 131.00 131.00 1 BOYMNEERT R 586433 10111 8OYMOSERT 90 ACC 02-19-94 80.00 80.00 1 BOYD.ROSERT H 617395 10141 B€3YDIR01BIN 203 0*C 08-24-19 319.88 319.88 1 568619 10111 DDYN TYAH 90 A1C 09-23-18 135.0 135.04 1 BOYO:TYAH A 566793 10111 DOIzI.LOUIS 903 ACC 09-21-111 67.00 67.04 1 584381 10111 BOiIIrL03HIS 90 ACC 02-04-99 208.035 208.05 1 REALTH SERVICES BITE-OFF REPORT 4ATE>05 Feb 2003 PAGE: 29 DEBTOR........ CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT 574310 10€11 {SytLUNAM I TlHOWAS 90 ACC €1-05-19 €14.60 €10.60 1 7JLSt[iigH T Q S4LtYtA,�? 567209 14111 SOATHICK,00NALD 90 ACC 09-21-98 127,37 127.37 1 SOATNRICMTrD#3NA1.# 613376 10111 BOATNRIGNT'M LD 90 ACC 47-27-99 595.77 595.77 1 BOATNRIGf#MONALD N 578887 10111 DOATWRIGHTf11ENRY 94 ACC €2-€5-48 544.93 544.93 t ROAWRIGHTMENRY R 561441 10111 80CKOV1R444 90 ACC 07-89-98 29`6.24 296.24 1 04CKOVER r JOHN 5 492510 1010€ SDGLIBL0rSHIRL.EY 203 UNC 03-20-97 337.88 185.62 02-06-02 152.261 574223 €01.0€ MCLIOM SNIRLEY 203 Lilt 1€-03-98 585.39 585.39 1 596856 10101 B CUOLOISNIRLEY 203 UNC 05-84-99 3218.3'1 3210.39' 1 575314 #0101 DOJElR0liEtrCARL08 283 UNC €1-17-98 344.98 160.00 08•-19--99 184.98' 1 ROJORWEZTCARLDS R 575493 10101 60JORIUMCARLDS 203 UNC 11-€7-98 663.42 663.42 1 SOJOR E140LOS R 575646 10101 BUJORWEZ4ARLOS 203 VIC 11-17-98 220.€4 220.14 1 SD,#4R8i1EZsCARL1€S R 567984 €0101 BULDEWATRICIA 203 DEC 49-23-98 111.14 111.14 1 568153 10101 BOLDEWATRICIA 203 DEC 09-23-98 230.50 230.50 1 568195 10€01 B1ILDEWATRICIA 203 DEC 09-23-98 110.00 1€0.00' 1 568335 10101 HLOMPATRICIA 203 DEC 09-23-98 184.90 184.90 1 5&8570 10101 DOLDENfPATRICIA 203 DEC Oq-23 98 11.70 11.70 1 568646 14101 BOLKWATRICIA 203 DEC 09-23-98 241.56 241.56 1 568785 10101 SOLDEVATRIC€A 243 DEC 09-23-98 227,40 227.90 1 581172 10111 WER.KINERLY 90 ACC 01-20-99 145.40 105.40 1 BDLGERMNSERLY D 574465 €011€ BOLMLES 90 ACC 12-2998 €48.40 148.00 1 BOLM UREENA M 742459 1014t BOLTER14ARY 203 IN€C 03-26-02 44.90 40.44 1 DOLT'ER,GARY R 597700 10111 SOLTER MBNEY 203 DAN 05.04-19 105.00 30.4 OS-20-99 15.00, 1 BOLTER:JERENEY A 615947 10111 SOLTEMONEY 243 BAN 48-30-99 176.88 176.88 1 S4LTERr MEY A 699095 1410€ BOLTER ODNEY 243 BAN 04-25-01 4710.4€3 4710.44 1 SOLTEUERENEY A 559789 1010€ PONANNOrDESORAH A 203 UNC 46-€8-98 43.40 43.04 1 693648 10141 BOWLWONDA 203 UNC 02°27-01 836.50 250.00 $86.50 1 D€3NOrLABRONDA 5 561461 10111 SONU MBERT 94 ACC 07-04-98 79.04 74.00 1 80NGE MSERT N 55SD49 10111 DONKM ANGELA 9ARIE 243 ACC 06-1098 84.44 80.00 1 585823 10111 DONNER MNALD LEON 90 ACC 42--12-94 142.40 142.40 1 .609836 10131 DONVERfSYLVIA 94 AEC 07-09-94 224.14 6.00 07-29-49 218.€4 1 633029 10101 BUOKER:EZEKIEL 203 DAN 01-04-00 .394.40 384.40 t B0OKMEZEKIEL N 555496 10111 800KER<LISA DENISE 90 ACC 46-1098 €99.94 199.94 1 MUMMA D 556437 20111 SOOKE:LEIINA;RD 90 ACC 06-1098 178.50 178.30 1 BOME.LCONARD P 556740 10111 80MUEONARD 90 ACC 46-10-98 186.4E 186.42 1 HEALTH SERVICES WRITE-OFF REPORT OATE105 Ftb 2003 PAGE; 28 DEBTOR........ CLIENT#... NAME..........t............... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL DAL..... CKT RINNIKi NEVELLE J 619518 14111 81NNINCoCHEVELLE 70 ACC 48-24-99 103.548 103.50 1 9IN11ING:CREVELLE J 596897 10111 SIRGEr0ALAYNE 90 ACC 05.0449 218.56 218.56 1 BIRGEr33ALAYNE A 63#483 14141 BIR1t DALAYNE 203 DEC 01-04-00 1034.18 1434.19 1 B1RCEIDALAYNE A 572617 14141 $IRNINSHANtALICE 203 BAN 04-05-" 555.45 555.65 1 BIRMINGHAMrALICE K 572881 10101 01"INGRAM40ES 203 BAN 10-28-98 41.16 41.16 1 91RMINGH0 fJA13ES T 573175 14141 BIRIIIRGRAN,JAKS 4003 RAN t0-as-48 83.00 83.40 1 SIRMIKHAN,JAMESS T 573400 10101 BIR14I#1I#1AM>JA11ES 203 SAN 10-29-98 426.00 424.00 I BIRAING11AMrJA1xES T 588227 10101 BIR1fiN A1€,JA11ES 203 BAN 03-11-99 379.72 378.72 1 8IRM1NGI1AN7.fA14ES T 598493 14101 1IRMINGRAMrJAMES 203 BAN 03-11-" 136.49 136.62 1 91R11I�iG11AM r�� T 568320 10111 9IRJrATLEU 90 ACC 09-23-98 140.61 190.61 1 597943 10111 81SAI€,LONYFAITS 90 ACC 05-414-93 180.1E 180.12 1 SISAILLONrFAITFI L 573336 10111 sistAYrBREN09 90 ACC 10-28-98 366.00 366.00 1 SISCAY:SRENOA E 555146 10111 BISHOPrOENNIS 74 AC'C 06-10-'48 92.00 92.043 I 9IS134PIrJAMES R 568842 10111 tItSHOPTOONALD 14AYNE 90 ACC 09"23`98 92.40 42.00 1 762199 10101 9JORSONr9EAK 203 OEC 09-08-02 114.47 110.47 1 9JORSONAAN E 588838 10111 trUiCURD,YOLANDA 90 ACC 03-11-19 90.40 80.00 1 597510 10111 RL901ELLf HEROK 90 ACC 03-04-'99 127.00 127.00 1 594807 10111 BLAININEGAN 90 AGC 03-22-99 169.07 169.07 1 BLAIN-JACOBI,JERRICA L $92873 14111 8LAIIRrlSSR R 94 Ace 04-CS-49 207.50 247.50 t SLATRr14ICHAEL x 5743" 10111 BLAISSELLr1}014NA 0 2 ACC 11-05.98 128.44 128.40 1 663376 10111 8LA8Er1IE11ETH 203 4EC 06-27-00 210.10 210.10 1 568156 14111 BLAAKELY,JAY 90 ACC 0943-98 321.50 321.50 1 588651 10111 9LANCO488F CIO SRICIE MAOIN 10 ACC 03-11-99 235.87 235.87 1 603876 10111 9LANOrCAR43L 90 ACC 06-09-99 213.90 213.90 1 RLAKMAROL F 574336 10111 BLAND,TRACY 90 ACC 11-435-98 227.00 227.00 1 SLANDiTRACY S 566769 10111 SLANSONXOR11EL.IUS 90 ACC 09-21-98 1517.14 157.14 1 567348 1411€ BLANSONrCORNELIUS 90 ACC 09-21-99 370.% 370.96 1 5923.38 10111 BLANTONr9ARRY 70 ACC 413-31-99 1875.25 1975.25 1 SLANTONrBARRY 0 555360 10111 SLOOCETT.ERK T 713 ACC 06-10-98 157.44 157.40 1 BLOSGETT ERNE T O 557621 10111 BLBO TT,ERNEST 941 ACC 06-10-98 62.40 62.00 1 BL ODGETT,ERNEST S 568801 10101 SLOOMJONA L 203 UK 09-23-98 141.00 141.00 1 568013 10101 SLOOM.00NNA L 203 UK 09-23-98 813.51 813.51 1 HEALTH SERVICES 1RITE-OFF REPORT R#TC'€5 Feb 2003 PAGE, 27 OESTOR..%..... CLIENT4%.. RARE..................... DSK ST CD OT-ASSIGN P1l-ASSN...... PRIM COL LST PAY. TOTAL SAL....s CRT 515426 10111 BETTSYSTEPRANIE A 203 UNC t1-17--98 110.04 114104 1 582090 10101 SETT54TEPRANIE A 203 41NC 01-20-99 t56.14 150!74 1 5815519 10101 SETTSATEPHANIE A 203 UNC 0219-99 2694.13 2694.13 1 589696 10111 SETTS,S'TEPHANIE A 203 UK 03-11-99 121.50 121.50 1 $53157 10101 RETTS.VERLINOA L 203 UK 04-09-98 135.60 135.00 1 505205 10111 REVIS.SCOTT RYAN 90 .ACC 02-12-99 135.40 135.40 1 573.605 101.11 R411LEY:JANET 90 ACC 10-28-98 527.00 523.00 1 RE€1L£Y a JANET S 572759 14101 SULEY.R BERT 203 URC 10-28-98 4430.97 4430.97 1 OULEYMBERT L 593219 101.61 SEIELEMOSERT 203 UK 04-05-99 88.50 88.50 1 5111s.EYMBERT L 601359 10111 8MLLE"TAY 90 ACC 05-24-99 53%60 63.00 1 644825 10101 REMICTOR 203 SAN 04-11-00 233.01 233.01 1 567440 14101 REYER.CHLOE 203 SAN 09-21-98 521.85 521.85 1 REYERMLOE 0 568013 10111 19AURAIHARJIT 90 ACC 09-23`98 186.00 186.00 1 569901 16111 ONANOW HARJIT 40 RCt 09-23-98 126.00 126.00 1 5760422 10111 MUUMUU 90 ACC 11-17`98 44.20 44.20 1 641980 10101 SIANCHI:J11A14NE 0 +203 DEC 03-17-156 40038.91 40038.91 1 762214 10161 8I A,NCoI:,m"NE S 203 KC 08-01-02 841.33 841.35 1 555570 10111 SIC9.*KATHRYN 10 ACC 06-10-98 144%08 144.0 1 R I CI UTHRYN A 612529 10111 RIC1€#4A4MISHELLE 90 ACC 07-22-99 128.12 128.12 1 DOVE4 JUTTHA J 585010 10111 R MELUMRY 90 ACC 02-12-49 135.00 135.00 1 575508 16101 RIURAFTrVERA044 E 203 URC 11-17-98 42.00 92.00 1 584030 1.0101 SIOCRAFTZYERNI€N E 203 UNC 0204-99 92.00 92.00 1 586560 10111 RIMr13ANIEL SR. 90 ACC 02-19-99 262.69 202.00 1 81"IDMIEL JR N 5615902 1011€ BILLRY0NIK0 90 ACC 09-21-98 92.00 92.00 1 S1LL,Y0NIK0 E 566958 10111 RILLJONI440 90 ACC 09-21-98 105.00 105.00 1 RILLJORIKO £ 554811 10111 RILLE4.1MI HAEL 90 ACC 06-10`98 78846 788.86 1 RILLEMNICHAEL F 573090 1.6111 SILLLE1: MICHAEL $0 ACC t0-28"98 165.60 10 .60< 1 81LLEC1,91CHAEL F 612709 10101 SILLING&JENNIFER NARIE 203 UK 07-22-99 1075%42 1075.42 1 SILLINGWENI IFER 9 579394 10111 SILM STEVEN 263 VAC 12-2448 211.00 211.06 1 621831 10101 SILLMMER LEE 203 43142 09-17-94 2809.94 2809!94 1 555503 10111 BINOER3ANGUA 90 ACC 06-1048 129.00 1'9.00 1 FARNSVORTHrJOS€PH 572978 10111 RIM MYSTA. 10 ACC 10-28-98 194.12 199!12 1 SINCitRYSTAL L 559013 10111 8INCHAURAW 90 ACC 06--18-98 965.21 X405.21 1 RINGRAMMAMY L 575273 10111 RINGNA&BRA4DY 10 Ace €2`15`98 177.00 177.00 1 SIMHANIRRANOY L 581479 10111 96 ACC 01-20-99 888.51# 888.56 1 SINCHAKMANOY L 610713 10111 BIN#IgGi HEVELLE 90 ACC 07-09-9"4 220.00 2211.00 1 HEALTH SERVICES RRITE-OfF REPORT OATEt05 F h 20€03 PACE' 26 DEBTOR........ CUENU... BANE.......................... #SK ST CD DT-AERN PO-ASSI ...... PRIM COL LST PAY. TOTAL DAL..... CRT aaSANC EItf AYRA, A 557104 10111 BERISUDE1,PATRICIA 90 ACC 06-10-98 135.40 135.00 1 SA�4C�€EZrRAYRA A 566855 1411€ SERM)DE,PATRICIA la Acc 09-21-98 2".34 265.34 1 DERKUDE2,PATRICIA G 582218 10111 DER R#1 T.PAtRICIA 94 Act 01-20-9"? 356.49 358.49 1 0E3t`NUKIrPATRICIA C 616694 101.11 DERNUOEZrPATRICIA 90 ACC 48-24-99 77.28 71.28 1 DERNUIEI;PATRICIA C 625143 10111 SERIIUDEZ:PATRICIA 90 ACG 113-18-94 385.86 3.00 10-28-99 583.86 1 BERNUDEI,PATRICIA C 663284 10103 BEW ERIC 243 BAN 06-27-00 626.97 626.97 1 BERRtA4#RAYA 589319 113111 BER14ALrFRARCISCO 90 ACC 03--11-" 62.04 62. 3 1 DERRAL,RDBERT 55530 10111 RERRA;L,JOKE 90 ACC 06-14--19 1238.54 1238.50 1 S"NAL t ORCE G 686573 10101 8ERNALtSERG10 2€33 UK 01-17-01 21710 217.001 RER#AL,OE#3VO V 561571 113101 K"ARDIDAN 203 BAR 4i-20-99 121.76 121.16 1 B€RNAFD'DAN C 561186 10101 BER31ARD.DAR 243 BAN 01-20-99 58.48 58.40 1 BERMARD,BAR G 584016 10141 DERRAR0,00 203 BAR 02-04-99 594.13 594.73 1 BERRARDsDA11 C 574024 10111 BERRSDURF,DE31RIS 90 ACC 12-15-98 124.00 124.00 1 DERRSDORFtDENNIS L 576317 14111 BERRSDORF ANNIS 90 ACG 12-15--98 124.00 124.00 1 $ER8SDORF,DENNIS L 579332 10111 BERRSDORF,DER4tS 90 AC£ 12-29-98 124.00 124.00 1 BERNSOORFtDENNIS L 588354 104111 BER3ISDORF'rDENNIS 90 AGC 03-1149 92.00 92.00 1 BERNSDURFrDE88IS L 554465 10111 RERNSTIRErLEIAND 90 ACC 06-10-98 565.62 545.62 1 DERNSTIREYNAZARERE K 556338 10111 DERRY:LIRDA 90 ACC 06-10-98 135.00 135.00 1 DERRY LIMA L 584144 10101 BER€tY,LOUISE 203 RAR 02-04-99 579.00 111.10 0-13-99 467.10 1 572798 10111 BERL94EWATRICIA 90 ACC 10-28-98 151.44 151.40 1 BER0EN44TRICIA A 571887 14101 BETTENUORTiJA4€ES 203 #1RC 10-27-98 155.20 155.20 1 575496 10101 UTTERCOWT40ES 203 13110 11-17-48 591.50 591.50 1 541915 10141 RETTEBCOURT.JAKS 203 URC 01-20-99 12032.13 12432.13 1 584462 10101 DETTEACOURT40ES 203 11140 02-04-99 4299.11 4299.11 1 561416 10111 BETTENCOURT41H 90 ACG 07-09-91 495.24 495.28' 1' BETTE31COURT41K 0 562469 10131 DETTS:JDA3+ 94 ACG 01-20-99 135.00 135.00 1 BETTS:JOANN G 5461+72 10111 DETTS 40ARR 90 ACC 05-04-99 216.44 218.44 1 RETTStJOA#R G 566744 10111 BET'T5,5TEP14401E A 2113 UNC 09'21-91 116.26 116.26 1 568440 10111 BETTOYSTEPHA31IE A 203 UNC 4923-99 243.50 243.50 1 575355 10111 BETT&STEPHARTE A 203 #IRC 11-17-98 61.96 61.% 1 HEALTH SERVICES VRITE-OFF REPORT DATE1105 F#b 2003 PACE: 25 DEBTOR........ CLIE11T1#.,. MANE...Y................. DO11 ST CD DT-ASSIGR PK-ASSIGN...... PRIR COL LSI PAY, TOTAL BAL..... CRT 596408 10111 DELTRA94A;BIER 90 ACC 05-04-94 218.60 218.80 1 5117571 101.11 BELTRA94AYtEP 90 ACC 05-04-49 29224.92 2424.92 1 583482 10111 BELTRANtLEORAROO 90 ACC 02-04-94 222.47 222.91 1 BELTRWLE0RARDO A 5809'46 10111 DERDERrARNUR 90 ACG 01-24-99 156.00 156.00 1 575606 10101 DEN A11IM,LURLIRE 203 DEC 11-17-9B 206.40 34.00 12"03-98 176.00 1 SERJAKILLURLIHE R 57'5624 10121 BERRETTrDAVID 40 ACC 11-1748 434.70 434.70 1 SERN£TTtARTIRETT S 618051 10111 BERBETTROLORIA 90 ACC 08µ24-94 4959.07 4959.07 1 REt14E TT*GLORIA N 575797 10111 DEMETTrHARl3" E ACC 11-17-98 119.00 119.00 1 DERRETT.NA14RAH R 565484 10112 DERSORtUEG 90 ACC 0212-99 274.64 274.64 1. DERSOI# Wt T 603929 10111 SERS09,JANES 411 ACC 06-0299 180.64 180.64 1 604806 10111 REASON'JAKS 90 AGC 06-11-911 89.40 89.401 564459 10111 DERTLEY:4EFF 90 AGC 01-04-98 560.52 560.52 1 5.81070 10111 SE14T'LEYrJEFF 90 ACC 01-20-44 856.00 06-30-49 856.00' 1 568219 14111 SERTORtMELVIN 90 ACC 09-2348 175.36 375.36 1 BE#TORrAELVIN C 576018 $0311 1E1€TONtRELVIN 90 ACC 11-17-98 94.00 44.00 1 DENTON14ELYIN E 562749 10101 SERTONIVICKIE 203 BAN 07-21-98 187.35 187.35 1 BERT11RrVICRIE 12 512945 10101 RERTONeVICFIE 203 RAR 10-28-98 155.04 IS5.00 1 BERTORtVICKIE R 597781 14101 S€RTON VICINE 203 DAR 05-04-99 2276.28 1276.2D 1 BENT11R41WE R 572763 10111 BE14Z1"1.A RYR 90 ACC 10-28-98 182.30 182.50 1 DERZEL,RODYb C 572783 16111 DERIEU RODYN 90 ACC 10-28-98 132.00 132.00 1 RENIEURODYN C 573084 10111 RE#IEU RODYR 40 ACC 14-'29-" .5516.12 5516.12 1 AL1.ER BERIELr14ALI11 573360 14111 BERZELtRODYN 90 AGC 10-28-98 42.00 92.00 1 ALLEN DERZELtNALIR 5850223 10111 SENIEU RBSYN 90 ACC 02-12-99 5845.14 5905%14 1 DERZEL+1100% C 585048 14111 8ERtEL,RD0YR 90 ACC 02-12-99 100.56 104.56 1 8EXIELrRODY11 C 585757 10111 BERIEL.RODYN, 90 ACC 02-12-911 102.28 t02.28 1 BERIEUROBYR C 585428 10111 0E#ZEU RGS" 4O ACC 02-12.99 109.24 109.224 1 DERZEL,900 4 C 574445 10111 DERDIA&DISADRI" 90 ACC 12-24-98 1511.58 159.58 1 BEROIA£O,SA RIBA Y W190 10111 RERG,ERIC 40 ACC 03-1€-911 92.00 92.04 1 RERGrERIC R 555475 10111 D£RGUISTtDAVID 40 ACC 06-10-98 128.40 128.40 1 DERNUIST403 R 596312 10111 DERIRIOU,ELOY 90 ACC 05-04-119 326.46 326.46 1 $54226 10111 DER1'1#1DEZ,FATRICIA 90 ACC 06-09-98 256.44 256.44 1 HEALTH SERVICES VRITE-Off' REPORT DATE105 feb 2003 FACE,, 24 DEBTOR,....... CLIENT#- KANE--...................4.Y 09I4 ST CD DT-ASSIGN PN-ASSIGM...... PRIM COL LST PAY. TOTAL SAL1.... CNT 5810543 total BENNIAININA 203 UNC 01-20-99 1585.04 1383.04 1 59087. 1010€ RERNIAtMINA W UNC 03-22-99 162.20 €62.20 1 590927 10101 BEHNIAININA 203 tmC 03-22-99 92.043 92.00 1 591110 10101 BERNIArAINA 203 we 03-22.99 1115.00 11€5.00 1 591142 10101 BERNIA:N M 203 UK 03-22-99 501.00 501.00 1 591203 €01.01 OPERNIAIM10 203 UNC 03-22-99 7116.17 7116.17 1 555308 1011€ 1E3KErNICRAEL 90 ACC 06-18-19 248.50 241.50 1 RE NKEINIC€1AEL A 845988 10101 BERENWARYL lav BAN 03-21-01 323.45 323.45 € BEIIREN9,41CRELLE A 738157 10101 RE31RENS.DARYL 203 BAN 02-27-02 285.34 285.34 1 763190 10101 1E34RENS,DARYL 203 SAI 08-08-02 2069.09 2064.09 1 576172 10111 S£31RING,ELIIAB€TH 90 ACC 11-t7-9II 192.00 €92.00 1 BERRINGtELItABETH V 581495 10111 BEHRINGrELIIADETH 40 ACC 01-20-49 246.00 246.00 1 CORESxCLAYTON N 571803 10111 RELARUI DEVA 9 2 ACC 10-27-98 94.90 90.10 1 561684 10111 RELCHER,SARANTRA 90 ACC 07-09-98 95.80 96.80 1 BELCHERxSANANT33A L 56W6 10111 SELCHE3tx600TRA 943 ACC 09-21'-91 166.60 156.60 1 BELCHERrSAIMT3HA L 567271 10111 BELCHERrSMANTHA 90 ACC 09-2141 168.00 168.00 1 BELCHERtSA3IANTHA L 57UOI 14111 BELCHERrSANANTHA 90 ACC 12-24-48 113.0 113.60 1 RELCHERxSANANTRA L 762454 total BELKNAPxVERA H 203 DEC 08-01-02 266100 286.00 1 55"82 10111 SELLtOREADA ANN 90 ACC 06-24-98 135.00 135.00 1 585440 10111 SELLrRRENDA ANN 90 ACC 02--12-99 249.64 249.64 1 597320 €0111 BELUBRENDA ANN 90 ACC 05-04-99 151.45 151.45 1 547674 10111 SELU RRENDA ANN 90 ACC 05-04-99 166.91 166.911 585984 10111 BELU DA# 90 ACC 0-12.99 3880.85 3680.85 1 BELL,DAN G 600765 10111 SELL.JOESIAN Sit ACC 05-17-99 50.00 50.00 1 579205 10101 BE .€ NARIE Z03 We. 12-29-99 €702.50 €702.50 1 572289 10111 1ELLANDWOHN 90 ACC €0-27-99 178.76 178.76 1 BELLANDOrJOHN R 717182 10101 B LLECC1f14ARY 203 BAN 09-14-01 1467.422 1467.42 1 557598 10111 BELLNANrNARY 90 ACC 06-10-98 161100 161.00 1 361037 10111 RELLMA.NARY 90 ACC 09-23-91 161.00 161.00 1 S188o1 141111 DELL44ANdIARY 90 ACC 03-11-99 161.00 161.00 1 600638 10111 RELL#IAN144ARY 943 ACC 05-17-99 53.00 53.00 1 554574 10111 BELLO'JOf 943 ACC 06--10-91 2495.00 22895.00 1 SELLor,#0E S 585075 10111 BELTOWANCH 90 ACC 02--12-99 92.00 92.00 1 BELTON.PANCH J 584190 10111 8ELTOWANCH 90 ACC 03-11-99 42.00 42.00 1 ULTOI4x ANCH J 730637 10101 BELTRAN,RARRY 203 13NC 12-21-01 1405.50 1405.50 1 BELTRAN,,MRRY J 551767 10111 BELTRiN,DLIVIA 90 ACC 06-18-98 115.50 115.50 1 BELTRW OLIVIA N 583921 10111 RELa"RANrJAVIER 90 ACC 02-04-99 460.11 460.11 1 5%434 143111 RELTRAN,JAYIER 90 ACC 05-04-99 2961.20 2961.220 1 ......... _.........._._. ... .._. _. .... .......................... HEALTH SERVICES WRITE-OFF REPORT BATE:05 Feb 2003 PACE'. 23 DEOT11R........ GLIE*T#... NAP............t............. D$K S! CD, DT-ASSIG# PN-ASSIGN...... PRIM COL LST Tiff. TOTAL CN 573472 10111 REAR: EEE 90 ACC 10.28-98 107.50 101.50 1 REAN,R£RE1 E 573209 €6111 BEAR1NICHAEL CARROL 90 ACC 10-28-98 €37.91# 137.90 1 BEAR1NICHAEL t 57315€ 10131 RE80#T ABI11 90 ,AGC 10-28-98 13+6.80 €36.801 REDGUT OIN K 584620 16199 BECCERA,NARTHA 263 AGC 02-04-99 155.50 155.50 1 RECERRAiKARTHA 596493 16111 BECERM ALEJANDRA 90 ACC 05-04-99 92.60 92.00 1 574258 16111 BECERRAIAMAN00 90 Act 11-05-9$ 83.00 85.00 1 559002 10111 REtERRA40SE 90 AGC 06-18-98 82.40 82.40 1 BECERRAIJOSE if 605723 10111 BECERRAl"A11€86L 90 AGC 06-11-94 37.000 37,00' 1 599837 10111 BECKHANISUBBIE 90 ACC 05-17-99 416.04 416.04 1 SECKHATIIMBIE 0 604516 16111 BEMA11.80FBIE 90 ACC 06-11-99 552.00 552.00 1 BECKHA14.8088IE 0 604565 14111 0EMA1f►R0SH1E 90 Act 06-11-94 3953.18 3953.18 1 RE€KHA1€r808HIE 605400 10€11 BECKHM1,808BIE 90 ACC 06-11-99 265.50 265.50 1 SECKIHAR380RBIE 0 605432 16111 BECKHAI'+>80BBI£ 90 ACC 06-11-99 4309.33 4309.33 1 BECKHA11,108BIE 0 07427 10111 BECKHAN3R OM 90 ACC U-28-99 233.00 233.00 1 RECKHAI MSPIE R 608330 10111 BECKHARIDO881E 90 ACC 06-28-99 $09.66 509.60 1 BECKHAN'BORBIE 0 608457 101.11 SECK"918 1RBi£ 96 ACC 06-28-99 217.00 217.00 1 BEIKHAII,BDBBIE #} 608591 10111 BECKH(iNIMBBIE 90 AcG 06-28-99 230.00 250.00' 1 SEGNNA#lxB0881E 0 609469 10111 BECKHAIl,B01181E 90 ACC 07-09-99 233.06 233.00 1 BECKHA#<SOBRIE 0 613411 1011€ BECK#HAM.BOSSIE 90 Act 07-27-99 642.00 642.00 1 B£C11RA14�811BBIE 0 578062 €6111 BECKLEY'CHARLES 40 AGC 12-15-98 105.00 105.00 1 BECI4 MCHAPLES I1 596868 1011€ BEESE.CHRISTIIIA 90 ACC 05--04-99 80.00 80,00` 1 BEERE,CHRISTINA 9 597816 10111 BEEBE>CHRISTINA 90 ACC 03-04-99 125.50 125.50' 1 BEERE,NRISTINA N 60€355 10111 BEERE.CHRISTINA 90 ACG 0s-24-99 133.44 133.44' 1 BEEBE.C#kR1STINA N 632843 10101 BEEM STA111.EY 263 DEC 01-04-00 11419.44 11419.44 1 8EEG11rSTAXLEY J 561537 101€1 BEESLEY.EVERETT FRANCIS 90 Act 07-09-98 135.00 135.00` 1 568581 €6111 BEESLEY.EVERETT FRANCIS 90 Act 69-23-98 237.40 237.40 1 613595 €011€ BEFF11RMILLY 90 Act 07-27.99 113.60 113.00' 1 BEFFORMILLY R 618002 16111 REFFOR0,0ILLY 90 ACC 08-24-99 319.00 3€8.00 1 8EFF6RO BILL'S R 581035 1.0101 RE"IA:KI61A 203 UNC 01-20-99 14€.00 141.00 1 511042 10101 BEHRIA MNA 203 WK 01-20-;19 76.5.50 765.50 1 _ _. . ._. ...... ..........__. .. ... ...._.._... ......... ..._.._._ .. ...._.. ....._... ....... ._...... .. ........ ._........ .......... ... .. .._.. ........ ...... ........ ......... .......... .. _. HEALTH SERVICES iHRITE-OFF REPORT RATE:05 Feb 2003 PACE*- 22 DEBTOR........ CLIENT#- MAN.......................... DSK ST C0 OT-ASSIGN P!4-ASSIGN...... PRIM COL LST PAY. TOTAL Soli....., CRT 566886 10111 SASSETT,KIKE 90 ACC 09-2198 844.00 848,00 1 555287 10111 OATCHEL09,91CHELE 90 ACC 06-10.98 294.36 294.36 1 RATCHELORiNICNELE R 558208 10111 RATCHELORtNICHELE 90 ACC 06-18-98 92.00 92.00 1 RATCHELORrWKL£ R 568435 10111 RATCHELORrNICHELE 90 ACC 04-2348 220.30 820.30 1 RATCHELORrWHELE R 582042 10111 SATCHEL0RINK LE 90 Act 01-20-99 122.62 112.62 1 OATCHELOR,91CRELE R 583672 10111 BATCHELOR,91CHELE 40 ACC 02-04-49 609.44 808.94 1 RATCHELORdlICHELE R 617440 10111 RATCHELORrNICHELE 90 ACC 08`24-99 585.87 585.87 1 RATCHELORvAICHE€,E R 634812 14101 BATES,SEAR 203 UNC 03-10-00 23242.82 23202.82 1 BATES,SEAN A 562708 10101 SATTEExLATAVIA L 203 UNC 07-21-98 702.45 702.46 1 5683% 10101 RATT1ExLATAVIA L 203 UNC 0923.9$ 342.00 302.00 1 576070 10111 RATTLEYK66 90 ACC 11-1748 107.50 107.50 1 BATTLEYK001 L 582188 10111 RATZELrCHR1STOPH 941 ACC 01-20~99 53'7.28 537.29 1 SATIEL48RISTOPH l4 583386 10111 SATZELxCHRISTOPH 90 ACC 0204-49 12$.70 128.70 1 OAT7ELxCHR15TOPH N 583575 10111 RATIELtCHRISTOPH 90 ACC 02-04-99 126.59 126.50' 1 RATIELrCHRISTOPH R 583584 10111 RATZEL49RISTOPH 90 ACC 02-04-99 96.10 96.10 1 SATIELt 9RISTOPH 9 60978: 10111 SATIEL,MICHELLE 90 ACC 07-09-99 337.34 337.34 1 BAT1ELtNICHELLE D 583701 10111 WERIJOY 94 ACC 0204-99 135.00 135.00' 1 RAVER,GRA 579494 10111 RAUGHNA ,XATHRYM 90 ACC' 18.29-98 9$.00 $8.00 1 L'RUS04ENIHE R 583865 10111 SAUGHMAN.IARC. 90 ACC 02-04-44 80.00 80.00 1 571829 10111 SAUTISTArJOE1' 94 ACC 10-27-93 395.34 395.50 1 571950 10111 SAUTISTAtJOEY 90 ACC 10-27-98 211.00 211.00 1 546973 10111 BAUTISTA=SARA 90 ACC 05-04-99 911.50 911.50 1 605603 10111 RAUTISTArSARA 90 ACC 06-1149 223.00 223.00 1 579786 10111 BAYNE&DAVID 90 ACC 12-29-98 99.35 99.35 1 BAYHE&DAVIR N 632958 10101 BAY€1!€AIVERONICA 203 UNC 01-04-00 768.00 765.00 1 SAYONArYEROWA C 633349 10101 RAYONA,VERONICA 203 VIC 01-04-00 268.00 268.00 1 SAYORArYER0l1ICA C 773501 10101 BAYRAHIANtEDUARD A 449 OEC 12-04-02 8969.77 9969.77 1 579334 10101 BAIALACKA00A 203 BAN 12-29-98 351,62 275.00 08.10-99 76.62 1 BA7ALA4 MAC0A E 582664 141101 BAIALARrMACH 203 BAIT 01-20-99 3140.35 3140.35 1 BA:ALARtMAQA E 561019 14111€ BEADE'A"ELIAND 90 ACC 07-0948 267,00 267.00 1 572151 141111 RE7sDErAIiRELIA1 90 ACC 10-2748 172.50 172.50 1 684705 10101 REALL,TINOTHY EVERETT 203 SAN 0116-01 2070.07 2070.07 1 REALL,KATHLEEN A HEALTH SERVICES RITE-OFF REPORT DATE M Feb 2003 PAGE« 21 DEBTOR........ CLIENT#... NAME.......................... DSK ST CO 1#T-ASSMM PX-ASSIGN...... PRIX COL LST PAY. TOTAL DAL...... CRT 568223 €4111 SARRM SCOTT L 203 UNC 09-23-98 396.20 396.201 568884 14111 SARNES,SCOTT L 203 URC 09-23-91 115.50 115.50 1 573624 1.4111 BARNES.SCOTT L 243 UK 10-28-98 124.00 124.00 1 575348 14111 DARREMCOTT L 243 UK 11-17.98 128.72 128.72 1 596162 10111 BARNES,SCOTT L 2 ACC 05-4499 444.31 644.31 1 596232 10111 BARNES:SCOTT L 203 UNC 05--0499 94.40 94.00' 1 $96325 10111 SARNE6,60TT L 2 ACC 05-04-99 133.30 153.30' 1 600330 10111 BARNES=SCOTT L 2 AC£ 05-17-99 154.64 154.64 1 5569:63 10111 BARRETTE:MICHAEL STEVEN 90 ACC 09=21-98 508.50 508.50' 1 57205# 10111 BARRETTE,91CHAE1 STEVEN 90 ACC 10-27-98 135.00 135.40 1 547899 10111 BARON.MN 90 ACC 0504-99 374.50 55.00 08-12-99 319.50 1 BARON JUAN M 571810 10111 BARRA£O.DANICA 90 ACC 10-27-98 894.00 894.00 1 BARRA£0 DANICA M 572039' 10111 BARRAM DANICA 90 A£C 10-27-98 392.67 392.67' 1 RARRACO,1NICA N 572071 10111 RARRAM DARICA 90 ACC 10-27-98 92.00 92.00 1 SARRACMARMA N 572075 10111 SARRACO MMICA 90 ACC 10-27-98 573.38 573.38 1 BADRA£II.3kANI YA $12079 10111 BARR14CMANICA 90 A£C 10-27.98 4667.27 4667.27 1 BARRACOIDAN ICA 1 593890 10111 DARRAGARIANDRES 90 ACC 04r-20-99 60.00 60.00 1 BAARAGAN:ANDRES A 603662 10111 BARRAGA44AMEEM 90 ACC 06-08-99 312.04 312.00 1 BARRAGM ANTON10 558879 10111 BARRETMOSE 90 ACC 06-18-98 330.00 330.00 1 BARRE€O+ESPERAGA 366731 10111 BARRETMOSE 90 ACC 09-21-98 130.00 130.00 1 SARREM ESPERANZA 567155 10111 BARRETMOSE 90 ACG 09-21-98 172.00 172.40 1 OARRETOESPERANIA 573505 10101 BARR04€t1R1CKA K 203 UNC 10-21-98 211.40 211.00 1 592783 10101 BARRt1ii:ER1CKA K 203 UNC 04-05-99 1587.87 1597.87 1 5#1429 10111 BARRY4ELL 90 ACC 01-20-99 121.00 1221.00 1 554554 10311 BARTEE METT ANDREWS 203 UNC 06-10-98 57.00 57.00 1 663135 10101 SARTEEtRICHARD 203 DEC 06-27-00 1104.27 1104.27 1 BARTEEtRIC#tARO M 573120 10111 BARTHELMESr3HANN1IN 90 ACC 10`21-98 163.50 163.50 1 BARTHELI€M SHANUM L 556478 10111 SARTLEM O AVID 90 ACC 06-10-98 395.16 395.16 1 SARTLEM OA910 A 603473 10111 SARTLEM DA91D 90 A£C 06-08-99 108.97 108.97 1 PARTLETTrDAVID A 568:872 10111 BARTL 44RNETTA 90 A£C 09-23-98 85.00 85.00 1 BARTLM ARNETTA L 576267 10111 9ARTLOVIrsRAM 90 ACC 1#-17-98 657.50 657.54 1 RARTLORY NANN G 554156 10111 RARTOM.MOARA 90 ACC 06-18-98 13.5.00 135.00 1 BARTOMONEY 13 566854 10111 SASCONCILM MARIA 90 ACC 09-2148 91.00 91.00 1 579699 10111 SASTO€8 MALIB 90 ACC 12-29-98 149.50 149.50 1 BASIO€MNALIO H ....- ......... ......... ..._..... .__...... 11.11 . .... __ ....._ ................................................. ......... .........._ ....................._..... ........._.. ..........._1111 .._.. HEALTH SERVICES IMITE-OFF REPORT OATE105 Feb 2003 PACE: 24 DEBTOR........ CLIENU .. NAK.......................... 13811 &T C0 DT-ASSIGN PV-ASSIGN...... PRIM CI, LST PAY. 'TOTAL BAL.li.. CNT BA3€FORD:ERIC 597321 10111 BANALE&GW LERMO 90 ACC 05-04-99 2€1.90 211.00 1 578102 101€1 BA1iC33t0.#fAR1 90 ACC 1.2-15-98 163.50 163.50 1 BANCNIOFNARI A 593791 10101 BANDUCC1t41AN 203 DEC 02-04-99 219.50 219.54 1. BANNCC1tALA* R 646335 10101 BANDUCCI;ALAN 203 DEC 03-21-01 1159.10 1169.10 € BANDUCCIIALAN R 379071 10111 DANNS.DEB1 90 ACC 12-29-98 135.00 135.04 1 BANKSYUGE D 575371 10111 BANUEL05tPEORO 40 ACC 11-17-93 62.00 62,00 1 BANUIrL MANESSA J 575289 14111 BARAJAStAUELAIDA 90 AtC 11-17-98 94.00 94.00 1 515566 10111 SARAJASIADELAIDA 90 ACC 11-1798 80.42 949.42 1 5930,07 10111 RAWASfADELAIDA 90 ACC 0445-99 301.66 301.60 1 593929 10111 BAItAJA&:ADELAI'DA 94 ACC 04-20-99 112.40 112.40 1 594194 €0111 BARAJAStAUELAIDA 90 ACC 04-20-99 W." 297.30 1 594491 10111 DARAJAStADELAIDA 90 ACC 04-20-99 €22.00 122.00 1 594670 10111 RARAJAS.ADELAIDA 90 ACC 04-20-99 642.59 692.58 1 54652o 10111 DARAJAS,ADELAIDA 90 ACC 05-04-94 394.36 394.36 1 575517 10111 RARAJAS'StA& 90 +ACC 11-17x-98 136.80 136.80 1 BARAJAS.BLAS J 355261 10111 BARAJAStFRANCISCO 90 ACC 06-€0-98 381.00 381.00 1 FUENTE&tANA ROSA 582328 10111 BARAJA5F&UABALWE 90 ACC 01-2499 €35.40 135.001 BARAJAS,ANTONIA 554372 10€11 SARAJASr1.t31S 40 ACC 06-10-98 625.02 625.02 1 B�4RA►lA&::F ItANC 1 SCA 599742 10101 SARAJAS:i€ARIC£LA 203 UNC 05-17-99 1547.31 1547.31' 1 RARAJASFi1ARICELA t€ 609023 10111 RARAJASsMOISES 94 ACC 06-28-99 73.09 73.00 1 60"79 10111 BARREEFJERRY 90 ACC 06-28-99 38.54 38.50 1 9AR&EE,JERRY 0 695313 10101 BARBER 445 N LAMAR 203 UNC 03-21-01 131.08 131.08 1 640378 10101 BARB€ER€tDENN15 203 UNC 03--17-00 182,00 182.00 1 BARSIER€JENNIS C 393374 10111 BAREERtPAUL 90 ACC 04-05-99 92.00 92.00 1 SARKERt0ANIEN N 582177 10111 BARKLEYtJAMES 90 ACC 01-20-99 99.38 98.38' 1 555978 14111 BARNES=OINN€S 90 ACC 04-1048 233.06 273.06 1 RARRE&tDENNI& R 625014 10101 RARNEMENNETH 203 DEC 10-€9-99 16294.14 16204.10 1 RARNESFSEMNETH R 659901 10101 BARNESt1. NDA 203 UNC 12-27-99 568.54 563.50 1 SARNES,UNDA J 547532 10111 BARRESFRICHARD 243 DEC 05-04-99 133.29 138.28 1 UAR &tRICNARD 0 503882 10111 RARNESIRICURD 203 UEC 06-08-99 150.24 €50.24 1 RANNESFRICNARU 13 749031 10141 RARNESFRICIARD 203 DEC 03-16-02 308.40 308.40 1 OARNEMIUARU 0 555238 10111 &ARNE&SCUTT L 203 UNC 06x10-98 136.65 136.65 1 $66913 10111 BARXE&SCOTT L 203 UNC #39x21-93 115.50 115.50 1 HEALTH SERVICES WRITE-OFF RRORT DAM-05 Feb 2003 PACE= 19 DEBTOR........ CLIENT#.,. NAK...........Y.............. 8&R ST CD 8T,-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL $AL...l. CNT 585550 10111 BALESTRIERIrJEANNINE 90 AGC 02-12-49 98.00 98.00 1 BALESTRIERI+JEANNINE F 585646 10111 BALESTRI4R1 JEUNIVE 90 ACG 42-12-99 €27.90 127.90 1 BALESTRIERI:JEANNIXE F 585719 1011€ DALESTR€M,JEAMI'NE 90 AGC 02-12-99 457.05 457.03 1 RALESTRIERIrJEANKNE F $85847 10111 BALESTRIER14EANNINE 90 ACG 02-12-99 1367.'44 1567.94 1 BALESTRIERIrJEANNINE F 594886 10111 BALESTRIER14EANKINE 90 ACC 03-22-99 3406.92 3404.92 1 BALESTRIERIrJEAN111NE F 592096 10€11 BALESTRIERI:JEARNINE 90 ACC 03-31-99 183«45 183.45 1 BALESTRIERIrJEANNINE F 542395 €0111 BALESTRIERItJEURINE 40 ACC 04-0544 214.50 2€4.50 1 BALESTRIER1rJEANItINE F 592712 10€11 BALESTRIERI:JEANNI 40 ACC 04-0549 45.15 95.151 BALESTRIERIrJEANNINE F 592765 10111 BALESTRIERIfJEANNINE 90 ACC 04-05-'49 204.90 204.90' SALESTRIER14EANNINE F 592809 10111 BALESSTRIER14EANNINE 40 ACC 04-05-99 77.28 77.28 1 BALE5TRIERI:JEANNINE F 593166 10111 BALESTRIER14EANNINE 90 ACC 44405-99 295.01 245.01 1 BALESTRIERI4EAMINE f 593324 10111 BALESTRIER14EANNINE 90 AGC 04-415-99 128.34 128.34 1 BALESTRIERI:JEANNINE F 596141 10111 BALESTRIERIrJEANNINE 90 ACC 05-04-99 245.28 245.28 1 BALESTRIER1,JEANNINE F 599729 10111 BA€,ESTRIERIrJEANNINE 90 ACG 05-17-49 188.96 188.96 1 BALESTRIER14EANNINE F 600439 10111 BALESTRIERI JEANNINE 90 ACC 05-17-99 77.28 77.28 1 VALESTRIERI.JEANNINE F 401982 10111 BALESTRIERI,AAMINE 90 ACG 05-24-99 414.00 414.00 1 BALESTRIERI.JEANNINE F 608154 10111 RALESTRIERI4FANNINE 90 ACC 06-28-49 168.00 168.00 1 OALESTRIERI4EANNINE F 617044 14111 SALESTRIERIrJEARMINE 90 ACC 08-24-99 74.28 74.28 1 RAI.ESTRIER1,JEANIIINE F 617127 10111 BALESTRIERI,JEA1NdINE 90 ACC 08-24-99 46.55 46.55 1 BRASf4'ERSIERRA N 6€8792 10111 0ALESTRIER14EAN#INE 90 ACC 08-30-99 44.35 44.35 1 BRASHERISIERRA N 579661 10111 BAUCON:JOHN 90 ACC 12-29-98 92.00 42.00 1 546922 10111 BALUATIINYA 90 ACC 09-21-98 103.00 €05.00 1 BALLrLATONYA R 5$6766 10111 BA€.LASH.SATINANDA 90 AcG 46-10-98 414.50 414.50 1 575483 10111 RALLARMHARON 90 ACC 11-17-98 92.00 92.00 1 BALLARMHARON A 743841 10101 BALLEV RANDY 243 UNC 04-12-02 290.42 290.42 1 SALLE1#.RANDY L 547625 10111 BALLM UOTT 91# AGC 05-04-94 92.00 92.00 1 SAILOR.CASaANDRA $79450 10111 BA2.1oulKlff 90 ACG 12-29-'48 659.39 659.39 1 573451 10101 BAMFORMANIEL 203 BAN 10-28-98 1€9.46 149.44 1 HEALTH SERVICES VRITE-OFF REPORT DATEI05 Feb 2003 PAGE: 18 DERTOR........ CLIENT#... NANE...l...................... DSS ST CD DT-ASSIGN P*-ASSIG11....4. PRIM COIL LST PAY. TOTAL BAL..,,. CRT 518261 10111 RAIW STACY 90 Act 12-15-98 332.06 332.06 1 RAIRD,STACY L 397963 10111 RAIR04TACY 90 Atc 05-04-99 206.00 206.00 1 BAIRD,STACY L 6066616 10111 BAIRD,STACY 90 Act 06-11-99 125.40 123,00 1 RAIRO,STACY L 617427 10111 RAIRD,ST'ACY 90 ACC 08-24-99 201.00 201.001 BAIRO,STACY L 617955 14111 UIRD,STACY 90 ACC 05-24-99 636.41 636.41 1 MIRD,STACY L 6111202 10111 BAIRD,STACY 90 ACC 08-24--99 92.00 92.00 1 BAIR0,5TACY L 382667 14111 Bi4ISD1"1E,1#tINIGA 90 ACC 41-20-99 116.00 116.00 1 BAISDE14,1111R1GA € 576059 10111 BAJVA,KEN 203 ERIC 11-17-98 143.75 143.75 1 BAJVA,SUNIT 554864 10111 BAKER,LUCY 911 Act 06-10-98 195.00 195.00 1 BAKERtLUGY A 575796 10111 BAKER,RODIIEY 94 Act 11'17-98 247.12 247.12 1 564822 10111 SAKER,SHARON 94 ACG 09-23-98 159.04 159.00 1 BAKER t S11ARCH L 620308 10111 BAKERISHARON 90 ACC 04-'10-99 213.15 213.15 1 BARER,SHARON L 381112 10111 BAKER,SHELLY 90 Act 41-24-99 145.43 145.43 1 BAKER,XICNAEL L 568513 10111 BA14ER,iADA 90 Act 49-23`96 63.84 63.84 1 SA11ERtVANDA L 573423 10111 BAMUTtYAU NN 40 ACC 10-28.98 133.04 133.00 1 3734,66 10111 BALAUT4AU&N 90 ACC 10-28-98 210.60 210.60 1 573645 10111 8ALAIOT,9AUCRN 90 Act 10-28-98 196.30 196.50 1 574182 10111 FALACDT,VAUG11N 90 ACC 11-05-98 8468.46 8068.06 1 581405 10111 BALAGOTtVAUCSN 90 ACC 01-20-99 2272.21 2272.27 1 574507 10111 RALDAZU,J11LIAN 90 Atc 11-05-98 391.42 391.42 1 BALOAIO,JULIAN N 385472 10111 BALDERANA,R#€T11 90 ACC 02-12-99 202.65 202.63 1 BALDERRAI'1A tRODRIGO 5576.32 10111 SALENY C FAKLA 90 ACC 06x10-98 94.00 90.00 1 571938 10111 BALESTRIERI,JEARSINE 90 Act 10-27-98 136.20 136.20 1 BALESTRIER1tJEANNI'NE F 574216 10111 BALESTRIER14EANNIKE 90 ACc 11-05-98 170.74 170.70 1 BALESTRIER14EAMINE F 574522 1011# BALESTRIER1,JEA14NINE 90 Act 11-45-98 218.64 218.64 1 DAL€8TRIER14EANNINE F 576262 10111 BAUSTRIERI„1EANNINE 90 ACC 11-17-98 80.140 80.80 ' 1 BA#ESTRIERI t4EANNItiE F 574725 10111 BALESTRIERI,.IEAINIRE 90 AGC 12-29-98 325.00 326.00 1 BAL STRIERI, 1EA1iN141E F 511224 10111 DALESTRIER14EA 1IVE 40 AGC 01-20-99 213.60 213.60 1 BALE5TRIERI,JEANRINE F 583129 10111 RALESTRIERI,JEAN14INE 90 Ate 42+-12-94 84.60 80.60 1 BALESTRIER14EANNINE F 585468 10111 BALESTRIERI,JtUNINE 90 Act 02-12-99 129.60 129.60 1 BALESTAIERI,JEWINE F HEALTH SERVICES WRITE-OFF REPORT DATEM ftb 2003 PACE: 17 DEBTOR........ CLIENT#- KARE.......................... 0SK ST Cl 4T-ASSIGN PN-ASSI61i...... PRIN COL LST PAY. TOTAL DAL.,.., CIT 567977 10111 BAAStVICKI ELAINE 90 ACC 0-23-18 110.00 110.00 1 BAAS,r1ANES N 60$042 10101 BARMORISTIE 203 BAN 06-2s-99 $9.21 59.21 I PARTIOA-B,lMUGEL1NA C 6118162 10101 BABRICSRISTIE 203 BAN 06-29-99 281.€0 281.10 1 PARTIDA-BAMA110ELINA C 624355 10101 BA88,091STIE 243 $ilei 10-06-9'1 1922.04 112.00 1 PARTIDA-SA$B,AKELINA C 583396 10111 BAB1N11rm", A 13 ACC 42-44-41 53.50 53.50 1 674345 10101 SASH# MICHAEL 203 UK 08µ09-40 4331.93 433€.93 1 BABIN11,11ICHAEL V 640$66 10141 BACArNARCELLA 203 BEC 03-17-44 2636.05 2636.45 1 $76050 101€1 BAUER,BRANDI 90 ACC 11-17-18 74.00 16.00 1 BACHER MANDI H 74€761 10141 BACKNAI4,#iOBERT 203 KC 03-26-02 728.00 728.00 1 SACK09,RORERT A 568746 1011€ BACON,CI1RAD 90 RCC 04-23-9$ 652.60 652.60 1 RACON,COMRAD C 592647 10€11 BACONIGLEN 90 ACC 04.05-91 80.00 $0.40 1 RACI1Nt11RRY D 3$6363 10111 BAER,ROBERT 14 ACC 02-19-99 138.30 13$.301 SAER MSERT R 581129 10111 DAEIAtARKA1i00 40 ACC 01420-11 124.00 124.40' 1 572201 10€11 BAUA MRACID 90 ACC 14°27-98 241.00 241.00' 1 BAEIA.HURACID T 581055 1011€ M IA MORACID 10 ACC 01-20.19 285.16 285.16' 1 $AVAMORACID T 573037 10111 SAGLEY,CHARLES 10 ACC 10-5$-1$ 221.40 221.04 1 MLEY,CHARLES D 573178 10111 BACLIY MSERARIE 90 ACC 10-28-98 194218 114.48 1 BACLEY,CRYSTAL R 581611 10111 BAbRRAN1,9ENNAI 40 ACC 01-50-99 63.40 63.00'' 1 574468 10101 BAILEYtdEAN M 203 UNC 11-113-9$ 264.0-0 2264.20 1 583586 10101 SAILEY,JEAN N 243 VNC 0244-91 318.22 318.22 1 55140$ 10111 SAILEY,TIN 94 ACC 022418 207.36 207.36 1 593543 10111 SAINTER„fEM 90 ACC 42-0441 92.04 92.00 1 0AINTER4MY N 592641 10101 BAIRMICHELLE 293 BAN 04-05-99 92.04 92.40 I RA1RDtNICHELLE E 592726 10141 $A1RDYNICHELLE 243 BAN 04-05.99 287.48 287.48 1 SA1RDYNICHELLE E 575966 10111 $A1RD,STACY 90 ACC 11.17-91 146.04 146.00 1 RAIRD,STACY L 578458 10111 BAIRD,STACY 90 ACC 12-1548 173.04 173.04 1 SAIM STACY L 578118 10111 RAIMSTACY 90 ACC 12-13-98 125.40 125.00 1 0IRD,STACY L 578134 14111 BAIRD,STACY 40 ACC 12-15-98 722.31 722.51 1 BAIRD,STACY L 578121 10€11 BA1RD,5TACY 10 ACC 12-€5-19 3520.61 3520.69 1 BAIRD,STACY L 578214 10111 DAIM STACY 14 ACC 12-15.49 $25.50 525.50 1 DAIM STAGY L HEALTH SERVICES WRITE-OFF REPORT DATE45 Feb 2003 PACE: 16 0ESTOR........ CLIENT#... NARE.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL RAL..... CRT 578437 €0111 AVERY,VERMA 90 ACC 11-17-98 206.55 206.55 € AVERYtVERNA 0 645757 10101 WER1008t0AN 283 DEC 03-21-01 3390.50 700.00 03-15-02 690.501 AVURINOS,DAN G 61€801 10101 AVILWOHN 203 UNC 07-22-99 4003.94 4003.94 1 AVILA,JONN C 610781 10111 AVILAIJOSELUIS 90 ACC 07-01.19 90.60 90.60 1 582001 101€€ AVILAtAARIA 90 ACC 01-20-99 92.00 92.00 1 AVIL.A,MARIA C 560975 10111 AVILAtsSmoplY 90 ACC 07-09-98 143.00 143.00 1 A9'I#.�4:SFR�i1LRf S 566930 10111 AVILA.VERONICA 90 ACC 09-2€-78 80.00 $0.00' 1 572028 €011€ AVILAtVERNICA 90 ACC 10-27-98 4€0.10 410.10 1 597$07 10111 AVILAtYOLANDA 90 ACC 05-04-9$ 89.56 89.56 1 612721 10111 AIEL,SHARILYN 90 ACC 0722-99 1€2.40 €12.40 1 AXEL,SHARILYN A 6€2010 10111 AIELSEN,GREG 90 ACC 07-22-99 353.0$ 353.00 1 AXELSERR GREu J 612185 10111 AIELSENtGREG 90 ACC 07-22-99 112.00 112.00 1 AIELSEN,GREG J 612280 10111 AXELSEN<GRE^ 90 ACC 01-22.94 €24.00 124.00 1 AXELSE44GRE& J 567043 10111 AXELSONtROBERT 90 ACC 09-2€-98 150.40 150.40 1 568490 10101 Al GINARGARE4 203 DEC 09-23-98 164.67 164.67 1 AIVIG{NARGARET A 572034 10101 AXVIGtRAR&ARE: 203 DEC 1027-98 687.18 687.18 1 AIVIGtNARGARET A 573018 10101 AXYlGrMARGARET 203 DEC 10-24-98 1.20.24 1220.24 1 Al€V1&.AARGARET A 590734 10101 AXsII AARGAUT 20.3 DEC 03-22-99 1563.04 1563,04' 1 QVIGtl1ARGARET A 591158 10101 AXV14t9ARGARET 203 DEC 03-22-99 466.50 466.50 1 AW10,HARGARET A 591206 10101 AXVIG,NA#RGARET 203 DEC 03-22-99 446.34 445.34 1 A1VIG:RAROARET A 5$8326 10111 AYALA,GUSTAVO 90 ACC oh-18-98 113.00 113.00 1 554601 10111 AYALAIMAR14VA 90 ACC 06-10-98 80.00 80.00 1 581569 10111 AULA,NARIANA 90 ACC 01-20-99 201.50 201.50 1 582453 €0101 AYAR.A,RE#ALB0 203 DEC 01-20-99 1027.50 1027.50 1 572795 10111 AYESSH,ABKL 203 8118 10-28-98 173.00 173.00 1 AYESHtABDEL A 573€63 10111 AYEM ABDEL 203 BAN 10-2098 72.00 12.00 1 AYESHrAIRDEL N 695703 10141 AYES€RrABDEL 203 DAN 03-21-01 987.58 981.58 1 AYESH,ASBEL K 556367 10111 AYESHtADDEL x 203 BAN 06-10-48 178.50 178.50 1 561370 10111 AYESHtABDEL H 203 BAN 07-09-P8 80.00 80.00 1 566775 10111 AYESH:,ABDEL N 203 BAN 09-21-98 121.00 121.00 1 769152 €0101 AYLNA1RDtDAVID 203 WC 10.07x02 294.00 294.00 1 AYLVAM DAVID A 560430 10199 AXIZ,AFGR€INI 203 ACC 07-09-98 122.00 122.00 1 581025 10199 AIIIeAE&RRINI 203 ACC 01-20-99 162.20 112.20 1 $82061 16111 A711I,ALI 90 ACC 01-20-99 778.27 779.27 1 _1111.. ......... ......... ....11....11. ... ..... ......... . ......... ......... .._...... ......... ......... _ _ ......... ......... ......... ....._._. ............ ......_...... ......_.. _........ HEALTH SERVICES 11RITE-OFF REPORT CATEt05 Feb 2403 PAGE, 15 DEBTOR........ CLIENTI... MAK.......................... DSK ST CD DT-ASSIGN PM-ASSIGN...... PRIM COL LST PAY. TOTAL BAL...,. CRT 597561 1.0111 ASHLEYrJOHN 90 ACC 05-04.99 452.54 432.50 1 rtits'iLEY r OHN E 600232 10111 A-SHLEY,JORN 40 ACC 05-17-" 153.00 153.00 1 ASNLEYlJNX E 555702 10111 ASHLEYzNARIWELLE 90 ACC 06-1048 92.00 421.00 1 611747 10111 ASHLEYtAARBUELLE 90 ACC 07-222-99 157.40 157.40 1 583728 10111 ASKEY,TARIKA 90 ACC 02`04-99 116.00 116.00 1 708260 10101 A5IF14HIIAL 203 UNC 06-27.01 4.".011 455.04 1 576082 14111 ASKERNIRODNEY 90 ACC 11'-17-98 136.60 136.60 1 A§KERN,TERRY L 507647 14111 ASTO UIUA:ELgER 90 ACC 06.1847 273.00 4.80 04-11'42 264.28 1 ASTOWILCArd£NNIFER 585247 10111 ATENCIII,LORI 1•s 94 ACC 02-12-99 247.12 247.12 1 585562 10111 ATENCICILCRI K 90 ACC 02-12-99 135.04 135.00 1 591168 10111 ATKINSOMEAN 90 ACC 03-22-99 173.00 173.00 1 ATKIN50Na8ENAl1IN T 297458 14101 ATOIC€1EMUCENT 203 BAR 10`07-92 74.00 74.00 1 2248032 10101 ATOIGUE,VINCENT 203 BAN 10-13-92 35.00 7.25 46-0346 27.75 1 301297 101131 ATOIGUE,VINCENT 203 BAN 11-24-922 811.50 88.50' 1 303572 10101 ATUTGUE,VINCEIIT 203 BAN 12-0$•92 $613,55 5613.66 1 308690 10301 ATOIGUE.VINCENT 243 BAN 02-03-93 94.50 94.50 1 317707 101.01 ATOIGUE,09CEIIT 2203 BAN 04-29-43 72.49 122.00 1 320339 14101 AT#11Il1#E414CENT 203 BAN 05-21-93 231.00 231.00 1 355467 10101 AT41GUEr9INCENT 203 BAN 04-06-94 221.40 150.04 12-06:95 108.00 1 356717 10101 AT01GVE,VINCENT 203 BAN 04-26-94 92.40 92.00 1 269.134 10101 ATCIGUE,VINCET 203 BAN 03-1842 227.90 227.00 1 274884 10101 ATOIGUE,YINCEt 203 BAN 05-06.92 360.40 360.00; 1 277148 10141 AT€IIG€tE'VINCET 203 BAN 05-19-92 $0.40 50.00 1 $73083 10111 ATNATtR M N 90 ACC 14-211-9$ 198.59 198.59 1 ATNATER,JILL K 558731 €0111 AUJLAINARCHARAN 90 ACC 06-18.98 98.04 98.00 1 559713 10111 AGJ1.WARCHARAN 91# ACC 04.24-98 89.00 89.00 1 561540 10111 AUJLA,HARCHARAN 94 ACC 07-09-98 $0.00 80.00' 1 558423 14111 A€1NE'SHIUKO 90 ACC 06-18.99 13145.90 131115.80' 1 55$866 10111 AURMNIIUKO 90 ACC 06.18-99 13258.28 15258.28 1 571489 101.11 AVSTIN,CORIE 90 ACC 10-27-98 ?.21.66 221.66 1 AUSTINlCORIE L 574746 14101 AVSSTINr111CHAEL 203 UNC 12-29-98 2859.90 2959.40 1 AVSTIN,ANAN€3A Y 576255 10111 449TINrR1CHARO 90 ACC 1117-98 182.00 182.0 1 586633 10111 AVALM IRRA 40 ACC 02-19'-99 844,00 $44.00 1 SIS739 10111 AVAL081JOSE 94 ACC 11-17-98 135.00 135.00 1 AVALOSIJOSE L 55894 14111 AVAL05,11AURILIO 90 ACC 06-18-9$ 260.00 264.00 1 $61752 10111 90 ACC 07-09-98 42.00 92.00 1 $66855 10111 A'ALDSlIIAURILID 90 ACC 09-21.98 110.00 110.00 1 6115364 10111 AVALDS,MAURILIO 90 ACC 06-11-" 60.00 60.40 1 382365 10311 A9ELARlROVERT 90 ACC 01~20-99 335.88 335.88 1 AVELARrROBERT 9 583582 10111 AVELLARrRAMON 90 ACC 02-04-99 $2.00 92.00 1 AVELLARrRANDN A 561213 10111 AVENDAND:LUIS 90 ACC 07-09-98 160.99 169.9$ 1 AVENDANDfLUI5 R HEALTH SERVICES VRITE-€fF REPORT BAW-05 Feb 2003 PAGE= 14 DEBTOR........ CLIENT#... NAME.......................... 4"sK ST CO DT-ASSIGN PM-ASSIGN...... PRIM Cdr;. LST PAY. TOTAL CRT ARRIAGA4LAUDETT1 8 606546 1014€ ARRIAGA:CLAUDETTE 243 URC 46.1€-99 136.80 136.80 1 ARRIAGA.CLMETTE 0 575687 10111 ARR1AGA,JUAR 94 AGC 11-17-98 115.52 115.52 1 572164 14111 ARRIAGAIMORICA 90 AGC 10127-98 734.21 4.94 02.1649 729.27 1 ARRIAGA A ICA J 585704 €0111 ARRIAGA:1GNI CA 90 ACC 02-Q-99 13.5.04 135.00 1 #AVARROINIA L 555117 101£1 ARRIAGArOSCAR 90 ACC 46-1448 .57.00 57.04 1 611913 14111 ARRIAGA,ROSARIII 90 ACC 07-22-99 141.00 141.00 1 ARRIkWURENHE 9 620055 10111 ARRIAGA ASARIO 94 ACC 09-10-99 141.48 141.00 1 ARRIAGA:RERERICE V 558474 14111 ARR114GTONsE HORA 203 UNC 06-18-98 211.00 211..00 1 568348 14111 ARRi#GTt111.EUDORA 203 URC 01-23-48 99.24 99.20, 1 576023 10111 ARRIRCTOI€.EUDORA 203 U14C 11-1748 282.50 282.54 1 579036 10111 ARR#1NM ANC£L 94 ACC 12-29-98 213.00 218.00 1 ARR01€I Z f STEPHANIE 583776 10111 ARUNIZIA€#GEL 94 ACC 42-04-99 114.40 €10.00 1 ARR€3RI dttlAiIESSA 582415 1411€ ARR£1N H Y 1 G04 0 90 ACG 01^20-99 143.80 143.84 1 591458 14111 ARSEIIAOLT,JACHI 90 ACG 03-22-99 724.44 724.00 1 ARSERAULT,JACOUI L 597422 10111 ARSENAULTr5AG41€1 94 Ace 05-44-19 152.60 142.60 1 ARSEIIAULTr3ACHI L 547514 10111 ARSEHAULT,JACHI 90 AGC 05-04-99 398.54 398.30 1 ARSENAULTrJACOUI L 7327% 10101 AR91IU'LUPf 243 URC 01-04-02 286.00 286.00 1 542632 14111 ARIAGAALGA 94 AGC 04-229-98 83.40 45.00 1 GO*ZALEZ>AI40REA G 556414 10111 ARIATEr6ERARDO 90 ACC 06-10-911 84.44 80.401 754963 10141 ARZATE.1€ARTIN 203 UNC 06-14-02 3110.18 3110,18 1 ARZATEr€IAHTI€4 A 574254 14111 ASRERM OETTY 90 ACC 11-05-98 126.91 124.9€ € AS8E1 M SETT'! J 567198 10111 ASH,CAROLYN 94 ACG 09-21--98 156.07 €56.07' 1 AW CAROLYR R 581916 101€1 ASN$YrLYRETTE 90 ACC 01-20-94 135.00 135.00 1 ASRRYrLYRETTE R 610806 10111 ASHLARDISARRARA 90 ACG 07.01-99 1253.21 1255.21 1 ASHLA140 BARBARA 4 512757 €4111 ASKLANDrDARBARA 90 ACC 07-22-99 630.04 634.44 1 ASHLAR$WRAAA J 592678 14111 ASKM APRIL 90 AGC 04-05-99 161.80 161.80 1 ASHL£Y,APRIL R 592751 10111 ASKEYrAPRIL 90 AGC 04-05-94 92.44 92.00 1 ASHLEYrAPR1L R 593223 14111 ASKM APRIL 94 ACC 04-05-99 92.04 92.00 1 ASHLEY,0911 R 593'-391 10111 ASKEY WRIL 44 ACC 04-05-99 224.57 229.57 1 ASKEYWRIL R 597€40 10111 AS EY,4OH41 90 ACC 05-04-99 218.40 218.00 1 ASKEYFJUN E ....._. ....__... ._._.... .. .__.. ............ ...._.._.. _........ ......_.. ......... ......... ......... _...._. ........... __. ... ......... ....._......._._... .. ....... ....................... HEALTH SERVICES YRITE-OFF REPORT OATE.05 Feb 2003 PACE: 13 DEBTOR........ CLIENT#... MME.......................... DSK 5T CB OT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY, TOTAL BAL.,..• CNT 600575 10199 ARCUETA,LAURA 18 ACC 03.11-99 249.19 209.19 1 618765 10149 ARCUETA:LAURA 18 ACC 08.30-99 335.60 335.601 618936 10199 ARGUETA,LAURA 1$ ACC 09-30-99 43.00 822.80 1 620285 10199 APGUETA,LAURA t8 ACC 09-10-94 158.60 158.60 € 622960 10184 ARGUETA,LAURA 18 ACC 09-27-99 120.00 120,00 1 601699 1010€ ARIAStCELIA 203 UNC 05-2449 5830.42 5830.42' 1 657871 10101 ARIW ERICA 203 BAN 0409-00 584.65 584.65 1 MIAMRICA M X86584 10194 ARIA8130SE 203 AGC 02-19-99 211.00 60.00 05-12-99 151.00 1 ARIAS, SE A 597410 10111 ARM UCILA 90 ACC 05-04-99 219.34 219.34' 1 5471.37 10111 AR1ZeLM LA 90 ACC 05-04-94 334.49 334.49' 1 597804 10111 ARM LOCILA 90 ACC 03-04-94 305.45 305.45 1 ARIItJ0CELYN 575777 10111 ARIZA MALOO 90 ACC 11-17-98 213.41 213.91 1 582444 101€1 ARNA'WOSE 90 ACC 01-20-49 62.00 62.40 1 ARNAStJOSE M 563335 10111 ARNENTAtJOSE 9#d ACC 07-2€-98 211.00 211.40' 1 CUTIERRE1,RITA 555534 10111 AR€€ENTMAUL 90 ACC 06-10-98 110.00 110.00 1 ARIIENTA,STE4E 578077 10101 ARMISTEAO.CEORIC 203 UNG 12-15-98 214.00 214.00 t ARNISTEAMEORIC 1 583564 10101 ARNISTEA0,CEMIC 203 UNC 02-04-99 92.00 92.00 1 ARNISTEA04EORIC 1 585419 10101 Ag#1ISTEA0tCE11RIC 203 UNC 02-12-99 38€0.10 38€0,10 1 ARMISTEAOtCEORIC I 582016 10111 ARMSTROtG40TIS 90 ACC 01-20-99 149.00 149.00 1 ARNSTR€3NCtAKILAR R 582198 10111 ARMSTR:ONME€ 90 ACG 01-210-99 253.80 253.80 1 ARMSTROMAM 596159 10111 AMEM CRAIG 40 ACC 05-04-49 110.00 110.00 1 ARNETTaCHRISTINA 575625 10111 ARNOLOYDIANNE 90 ACC 11-'17-'98 249.00 249.00 € ARNMDIANNE N 554770 101.11 ARMOLMOSETTA 90 ACC 06.10-98 €14.0€1 114.00 1 ANNOLDIROSETTA E 573636 10111 ARNOLD,SURON 90 AGC 10-28-98 92.00 92.00 1 IIESOMALE1 575909 10111 ARNOLMADMA 90 ACC 11-17-98 $49.54 849.54 1 ARMOLMAONICA 6 58201'6 10111 ARRAZOLA HECTOR 40 ACC 01-20-99 122.10 122.10 1 581913 10111 ARRAZOM NARTRA 911 ACC Ot-20-94 103.00 143.04 1 ARRAZOI.A=A51€LEY M 553631 10101 AMOON004LENDA 203 BAN 06-OMS 140.00 140.00 1 ARRE001100tCLEMOA R 561235 10101 ARR£DONOOtCLENOA 203 BA* 07--09-9$ 168.011 t68.00 ARRE�#iN0OtC1.EN0A R 579138 10101 ARREM90041MA 203 BAN 12-29-98 232.90 232.80 1 ARRE04NOOz6LENDA R 543078 10101 ARREDOND0,GLENDA 203 BAN 04--05-99 199.43 149.43 1 ARREBO M&LENDA R 605106 10101 ARRIAGAtCLAUDETTE 203 UNC 06-11-99 7943.78 7943.78 1 HEALTH SERVICES 11RITE-OF REPORT DATEM Feb 2003 PACE'. 12 OEBTOR........ CLIENT#... RARE.........................} DSE ST CD 13T-ASSIGN PR-ASSIGR...... PRIM COL LST PM. TOTAL IAL.,... CRT 568074 €0111 APPLET04 4M 90 ACC 09-23-98 651.50 651.50 1 APPLETR I ARR E 575662 14111 ARAWN ARTNl3R 90 ACC 11--€7-98 411.20 411.201 ARA60RIARTIP,IR E 573210 10111 ARMOIIE,S11AR 90 ACC 10-28-98 59.70 59.70 1 568895 10111 ARANDURt1:4€IGUEL 90 ACC 01-23-19 94.40 94.00 1 ARANDURMICUEL A 583729 10111 ARANDA>1Ut 90 ACC 0204-99 167.10 167.10 1 ARARBA,LGZ A M720 10111 ARARCO XMIA 90 ACC 03-22-99 137.00 137.00 1 566503 10111 ARASA.11ENRY 9O ACC 09-21-98 269.87 269.87 1 ARASA MENRY A 596389 10111 ARCE:SERC€0 90 ACC 05.04-49 284.00 284.00 1 568743 10111 ARCILLM ALEREIO 8 203 UNC 0423-48 505.50 505.50 1 718219 10101 ARDOX,MARIA 203 UNC 09-14-01 144.50 49.83 11-06-01 49.67 1 581311 30111 AREASIJULIA 90 ACC 01-20.99 104.04 104.00 1 555348 10111 AREAStJULIA 90 ACC 0212-99 80.00 80.00 € AGUILAUCARLETT Z 582402 10311 ARELLAWALAR 90 ACC 01-20-99 157.50 157.50 1 606128 10111 ARELLAR rOEMPS11R A 203 UNC 06-28-99 187.64 187.64 1 608147 10111 ARELLARMEMPSOR A 203 MC 06-28-99 150.53 150.53 1 608292 10111 ARELLARMEMOR A 203 VIC 06-28-99 40.90 40.40 1 608453 10111 ARELLA4{OrOEMPSON A 203 €1#C 06^28-99 49.26 44.26 1 610963 10111 ARELLAMELVIRA 90 ACC 07-09-99 303.50 308.50 1 618093 10131 ARE-LANOtELVIRA 90 ACC 08-24-99 12.649,47 12644.47 1 558385 10111 ARELLARO:ESTELA 90 ACC 06-18-98 73.00 73.00 1 560099 10111 ARENA,TUSDAY 90 ACC 06-24-98 72.90 72.80 1 561756 10111 ARERAJUESOAY 90 ACC 07-09-9$ 1€8.00 118.00 1 572931 10111 ARENA ME5DAY 90 ACC 10-28-98 114.60 114.60 1 375446 10111 ARERAJUE&DAY 90 ACC 11-17-98 47.20 47.20 1 573498 10111 AREM,THODAY 90 ACG 11-17-98 120.40 €20.40 1 575373 10111 ARERA,TUESDAY " ACC 11-17-98 297.76 297.76 1 576007 10111 AREW TUESDAY 90 ACC 11-17-4E 47.20 47.20 1 57816E 10111 ARENA MESDAY 90 ACC 12-15-9E €18.00 118.00 1 578170 10111 ARENA MESDAY 90 RCC 12-15-9E 5092.49 3092.49 1 596364 10111 ARENAMESDAY 90 ACC 05-04-99 211.00 211.00 1 596535 10111 AREW TUE50AY 90 RCC 05-04-99 342.50 342.50 1 596729 10111 ARENA MESOAY 90 ACC 0544-99 47.20 47.20 1 597652 10111 ARERA.TUESDAf 90 ACC 0544-99 4746.69 4796.69 1 TRUJILLOsELIJAN S 6102:38 10111 AREXA MESDAY 90 ACC 07-09-99 108.80 35.00 07-22-99 73.10 1 TWILLO.ELIJAN 5 620248 1011.1 ARERA:I#€ESOAY 90 ACC 09-10-49 72.00 72.00 1 692209 10101 AL�RsEVALOIJERRY f 203 so 02-13-01 4946.76 4946.76 1 AREVAL01MYRNG A 567240 10399 AMEM LAURA 1E ACC 09`21-98 233.00 100.00 11-18--98 133.00 1 568857 10199 ARGUETA,LAURA 18 ACC 09-23-9$ 395.40 395.40 € 579010 10199 A#tGOEM LAURA 18 ACC 12-29-98 243.27 243.27 1 5999`58 10149 ARG1€EM LAURA 18 ACC 05-17-99 16621.22 318.57 05-24-01 16302.65 1 600102 10199 ARNEM LAURA 18 ACC OS-17-99 5864.95 2200.00 01-20-00 $664,95 1 600316 10199 ARNETArLAW.A 18 ACC 05-17-99 82.30 49.48 05-24-01 32.52 1 600435 10199 AROVEM LAURA 19 ACC 05`17-99 110100 110.00 1 600332 10199 ARGUETA,LAURA 18 ACC 05-17-94 335.30 335.30 1 _._. _. ......... ......... ......... ....._... ......... ...._.... ......... ...._.... ...... ... .._.....1 . ... ......__.. ._.................._........ .._....._._......._. ..........._.. ...._..... .....................__..... ............_.._......... .......... HEALTH SERVICES NRITE-OFF REPOT 06TE=05 Feb 2003 PACE; 11 DEBTOR........ CLIENT#... NARE.............x...>.a.x.a.x OSK ST CS OT-ASS€Cil F#t'A8SI&1lsaass, PRIM C4L LST PAY. TOTAL SAL..... CRT 597819 €4111 A#T€tOMY<JEFFER`t 94 AGC 05-04-94 367.96 367.16 1 01T1111RY I JEFFERY # 599925 10111 ANTHONY,JEF'FERY 90 ACC 05-17-99 248.90 248.90 1 ANTNORY:JEFFERY 0 604185 14111 ANTOORY,JEFFERY 90 ACC 06-11-99 347.46 307.46" 1 ANTHORYIJEFFERY 0 604823 1.0111 AMUDWYxJEFFERY 90 ACC 06-€199 347.05 347.45 1 ARNONYsJEFFERY B 605265 10111 ANTNONYrAFFERY 90 ACC Olrll-99 298.00 298.00 1 ANTRONYrJEFFERY 0 605371. 1111€1 ANTOONY,JEFFERY 90 ACC 06-11.99 3386.14 3386.14 1 ANTOONY=JEFFERY 605523 10111 ANTRORY,AFFERY 90 ACC 116-€1.99 140.00 140.00 1 ANTHONY,JEFFERY # 606348 10111 ANTFIi#l4Y AFFERY 90 ACC 06-11-99 141.55 141.55 1 ANTRO EJEFFERY 0 606453 10111 AlTHONYIJEFFERY 90 ACC 06-11-99 347.05 347.05 1 MTRONY JEFFERY 0 618209 10111 ARTOORYtAFFERY 90 ACC 08-24-99 141.00 141.00 1 AN1HD11,JEFFERY # 618292 10111 ANTHONY,AFFERY 90 ACC 08-24'99 214.00 214.00 1 ANTRUNY,JEFFERY 0 739070 10101 ANTOLIMMUEL BELTRAN 203 UK 02-27-02 698.54 698.50 1 560041 101.11 ANVOIDIANTOBIO 90 ACC 09-23-98 95.00 98.00 1 381163 101€1 AN9ARIrTRO11AS 90 ACC 01-20-99 105.00 105.00 1 ANVAR1,THONASS E 592358 10111 AR11AR.8AYED 90 ACC 03-31-99 331.01 33€.01 1 ANVARISAYED K 603439 10111 As"MAYED 90 ACC 06-08-99 381.50 381.50' 1 AUARISAYED 0 603478 10111 ANRAR.SAYED 90 ACC 06-0E-99 1148.00 1148.00 1 AROAMAYED R 6035€5 10111 ANNARISAYED 90 ACC 06-08-99 1144.50 1144.50 1 AWAR.SAYED H 603621 10111 ANNARrSAYED 90 ACC 46-08-99 221.50 221.50 1 ANNAR.SAYED 0 603701 10111 ANWAMAYED 90 ACC 06-08-99 104.95 104.95 1 ANNAR.SAYED N 603805 10111 ARRAMAPED 90 ACC 06-08-99 266.28 266.28 1 ARNAId f BAYED H 603944 10111 ANWAR MYED 90 ACC 06-08-99 €49.45 149.45 1 ARNAR►SA1`EO l# 609571 10111 ARii,4MAYED 90 ACC 07-09-99 113.50 113.50 1 AN11AR:BAYED R 567080 10111 14 IGER8AIN 90 ACC 09-21-95 113.00 113.00 1 583337 10111 APAi.M LORIANNA 90 ACC 02-04-99 115.40 115.40 1 APA€.IT.DARI€1S A 359749 10111 APARIC€MANCY 90 ACC 06-24-98 84.30 84.50' 1 TORRES,LET€CIA 376494 10111 APPLECATE:CARL 90 ACC 1117-98 376.40 376.40 1 576229 10111 APPPLEUM CARL 90 ACC 11-17-98 162.90 162.80' 1 368861 10111 APPLECATE M CHARD 90 ACC 09-23-98 119.64 114.60' 1 APPLECATE:RICHARD C ......... ......... ......... ......... ......... ......... ._....... ......... _......._. .. .... ........ ..._....... ....._..... ._..._... ........ ......_ ......_...... ..._.............-___....._....._... ............. .......... HEALTH SERVICES NRITE-OFf REPORT DATE``>05 F#14 2,003 PACE 10 DEBTOR... .... CLI1MU-, NAME.......................... D5X ST CD DT-ASSIGN PR-A9SI41...... PRIM COL LST PAY. TOTAL DAL...... CNT 583654 10111 AND£MICNAELrAL€1AZ 9O ACC 02-04-99 98.00 98.001 ANDENICMAEL,ALMAI A 574265 10111 ANDERSQM,ANNA 40 ACC 11-05-98 73.50 73.50' 1 ANDERSONtA#MA m 581618 1$11€ ANDEASM ANTNI€MY ALBERT 40 ACC 01-20-99 164.22 164.22 1 592539 101€1 ANDERSW CARLDS DARNELL 40 ACC 04-0549 57.00 57.00' 1 572091 10€11 AMDES5ONfO1RRICN 90 ACC 10-27-48 300.50 300.54 1 ANDERSOM,DERRIC9 L 562015 10111 ANDERSON:FRANK 9D ACC 09-2348 240.46 240.66 1 ANDERSOM,FRANK V 5'1.381#9 10111 ANDERSON.FRANK 90 ACC 04-20-94 13'1.72 139.72 1 ANDERSON:FRANF W 579110 10111 AMDERSOMIJOSEP1€ LEROY 90 ACC 12-29-" 89.50 89.50 1 730791 10101 AMDERSOMyNELM KAY 203 UNC 12-28-01 950.00 950.00' 1 583708 10€11 ANDERSOM MOCY 90 ACC 02-04-99 155.40 156.00 1 ANDERSON:NAMC`t D 6802.9 10101 ANDERS4110 C 203 DEC 11-08-00 137.60 137.60 1 AMOEB`SONr0.C, 56€$19 1011€ AMDERSDU MALD 90 ACC 07-09-9$ 450.9$ 450.4$' 1 AMDERSOIi,ROMALD €i 567359 14194 ANDERSOM,SALLLIE 203 ACC 09-21-98 122.00 72.00 1 ANDERSOMx",TALLIE A 5$4058 10199 AMDERSOMr$ALL€E 203 ACC 02-04-99 114.00 114.00 1 ANDERSON Y SALL IE A 581544 10111 AN€#E90 MBERTA 90 ACC O1-2O-" 98.00 ANDEVAYMBERTA L 575365 10111 ANDRADE MSA 90 ACC 11-17-98 294.3$ 299.38 ANDRADE,R{i'SA E 579336 10111 AN1#REYSrDA€ELLE 90 ACC 12-29-98 565.$4 565.$4` 1 ANDREU tDANELLE J 588460 10101 ANDR€MEORM 203 DEC 03-11-99 252.44 252.44 1 5584$4 10111 ANGUM ANA 90 ACC 04-18-98 11159.25 11159.25 1 ANGULDIAMA D 559239 10111 "Ma IAM 90 ACC 06-18-98 80.00 80.00` 1 AMOULO:ANA 0 733266 10101 ANGULO.Vit€AN A 203 LVAC 01.04.02 2460.69 2460.i8< 1 594704 €011€ ANG914,MART1N 90 ACC 04-20-94 390.50 380.50 1 583712 10111 ANSON-DIANE 90 ACC 02-04-99 132.00 132.00 1 ANSOM,0IAME M 630459 10101 AMTROM MIRLEY 203 DEC 12-27-99 1544.00 1544.00 1 ANTN0N.-SHIRLEY A 546062 10111 AMTHONY,JEfFERY 90 ACC 05.04-99 439.55 439.55 1 ARTKORY,JE€FERY 8 546528 10111 ARTMORYfJEFFERY 90 ACC 05-04-49 292.22 292.22 1 AMTHONY,JEFF1RY 8 5$61141 14311€ ANTOONY r.3EFFERY 90 ACC 05-04-49 944.20 949.20 € ANTOONY,JEFFERY P 597134 10111 ANTNIINY,JEFFERY 90 ACC 05-04-49 2916.00 2241$.00 1 ANTHONY,JEFFERY 8 597:315 10111 ANTNIINY„IEFFERY 90 ACC 05-04-99 $27.57 527.57 1 AI1T9O04EFEERY $ 547752 10111 ANTHONYrJEFFERY 90 ACC 05-44-94 351.50 351.50 1 A#T}#OMY r�FFERY 8 HEALTH SERVICES €€RITE-OFF REPORT DATE M Feb 2003 PAGE. 9 DEBTOR........ CLIENT#... NANE.......................... DSK ST C& OT-ASSIGN Pit-ASSIGN...... PRIM COL. LST PAY. TOTAL BAL..... CNT 583570 €Bila ALVARAO€3rtiARY 90 ACC 02-04-99 92.00 42.1€0 a ALVARADMARY N 593082 10111 ALVARAM PATRICIA 40 ACC 04-83-49 soloo BB." 1 586625 10111 ALVARADMANIRD 2 ACC 02-19-99 6€4.45 610.45 1 5€818€ 1010€ ALVARAW ROSA 203 BAN 07-04-47 211.00 211.001 VILLASENI#R�FERilAR13O E 568838 18111 ALVARA13O MARON 90 ACC 49-23-98 168.40 168.04 a ALVARA00,SHARON K 747€95 10181 ALVARA00CM iNANVEL 203 UK 04-300.2 622.86 622.86 1 733385 10141 ALVARM ALFREN 203 W 01-04-02 825.38 825.38 1 $41271 14111 ALVAREZ.JEMIFER 40 ACC 03-22-49 357.40 357.40 1 ALVAREZ,JENNIFIR It 610495 14111 ALVAREZt,FENNIFER 90 ACC 07-04-49 211.04 211.00 1 ALVAREWENNIFER M 610835 10111 Ar.V0R1:1YJENNIFER 90 ACC 07-09-44 100.40 100.40 1 A€.VAREZ f JEIFER It 610539 10111 ALVAREZ}JWlF'ER 40 ACG 07-09-99 324.59 324159 1 ALVAREZ,JE"IFER It 612156 10111 ALVAREWENNIFER 40 ACC 07-22-99 .356.36 356.36 1 AL.VAREWERNIFER M 612547 10111 ALVAREZiJENNIFER 90 ACC 07~22-94 43.66 93.66 1 ALVAREZ r JENNIFER M 618440 10111 ALVARE1,JENNIF 40 ACC 08-24-49 334.84 334.80 1 ALVAREZrJENNIFER 1 542185 10111 ALVAREZ.JESUS 90 ACC 03-31-49 42.00 92.00' 1 ALVAREZ UCERO 592262 10111 ALVAREZrJES 90 ACC 03-31-44 113.60 113.60 1 ALVAREUKER0 542062 10111 ALVAREWOSE j 98 ACC 03-31-49 143.26 143.26 1 556285 10141 ALVAREZrLVIS 203 AUK 06-1098 317.50 387.50' 1 555304 14101 ALVAREZ,LUIS 203 UNC 06-18-48 3571.20 3571.20' 1 592473 14111 ALVAREININCENT SR 90 ACC 04-05-99 62.00 62.00 1 ALVAREZtVINCENT- 583073 10111 ALVEZICS,JENNY 90 ACC 02-12-94 €166.48 1066.48 1 A1VfI105fJENNY L 762.1.4 10101 ALIAGArMILA 203 OEC 08-08-02 2332.02 2552.02 1 ALIAGArLUCILA C 58-6446 1011! ANARAUSNELLEY 40 ACC 02-19-94 118.00 115.011 1 AnARAL MELLEY R 584083 10111 ANARAL-SNELLEY 90 ACC 03411-94 211.80 211.04 1 MARAU SNELLE Y R 575411 10111 ANAYA M SSEFTE 4{! ACC 11-17-48 335.60 191.50 04-16-01 145.10 1 566447 10111 ANAMMANU£L 94 ACC 09-21.4@ 368.00 368.00 1 AYALAINARVIN C M9714 10111 ANAVAiVILMA E 2 ACC 06-18-48 311.40 3€1.00 1 583427 10111 ANAYAtV1LMA E 2 ACC 02-04-99 258.04 238.00 € 583581 10111 ANAYA,VILMA E 2 ACG 02-04-99 1435.50 1435.50 1 734165 10101 AMBRIZ: VAN 203 UNC 02-227-0E 176.60 176.60 1 555706 10111 A98RUtNINERVA 40 ACC 06-14-48 151.30 151.50 1 554424 10111 ANAP,MIKOUROSH 40 ACC 06-10-98 137.80 137.80 f ANAPAtiY i OURDS9 A 608204 1011.1 ANASTASiJARED 9D AGC 06-25-99 64.87 64.57 1 ANASTAS,APIAKA A NEALTE1 SERVICES WRITE-OFF REPORT OATE.05 Feb 2003 PAGE: 8 DEBTOR........ CLIENET#- NAME.......................... DSK ST C8 OT-ASSIGN PN-ASSIGN...... PRINQ COL LST PAY. TOTAL DAL..... CNfT 575637 10141 ALLf11,11ENRY 203 we 11-17-98 85.68 85.68 € 1LLEK,HENRY J 688046 10101 ALLENE:MASON JAY 203 He 41-17-01 €1$.61 118.64 1 552384 10111 ALLEN:KENOEETH 94 ACC 01-20-99 211.00 211.00 1 618257 10101 ALLER,K3118ERLY 203 BANE 08-24-99 692.04 692.04 1 ALLEWIEi8 90 L 579628 14131 ALLER,LEE 90 ACC 12-H-48 372.70 372.70 € ALLM LEE A 594271 10111 ALLMLISA $0 ACC 04-20-99 135.00 135.40 1 ALLENErLISA 1i 594612 10111 ALLE#rLISA 94 AGC 04-2049 252.50 252.50 1 ALLER MSA 9 594795 14111 ALLER MSA 90 ACC 04-24`99 110.00 110.00 1 ALLEAMBA i1 672391 10301 ALLER,LUCILLE 243 UK 09-08-00 464.38 464.38 1 BILL I EGSRORTEE r LE1C ILLE 603670 10111 ALLE!@:#E€1RRIS 90 ACG 06-08-49 95.60 95.60' 1 ALLM MORRIS B 608017 10111 ALLM MORRIS 90 ACC 06-28-99 98.24 98.20 1 ALLEN Y""19 R 567251 1011€ ALLERMTH 90 ACc 09-21-98 €13.80 1€3.80 1 ALLEM,"T11 A 579222 €0111 ALLEMOT1i 90 ACG 12-29-98 541.20 541.20` 1 ALLENEi WT1i A 593286 €0111 ALM RUTH 90 ACC 04-05-99 131.90 131.90 1 ALLENrR IN A 592764 10111 ALLEM,IIILLIAN 90 ACC 04-05-99 243.95 293.95 1 ALLEMILLIAN G 576148 14111 ALLEIIIER:CHAO 90 ACG 13-17-98 134,00 €34.00 1 ALLENVER,TRISTAM 594256 10111 ALLEMOER,C11A0 94 ACC 04-20-99 49.81 49.81 1 ALLENEOER ALIA A 720375 10101 ALLEVATO,AIITONIETTA 203 QNC 09µ27.0€ 1611,80 1614.80' 1 603487 14111 ALLIBONPETER 90 ACC 06-08-99 929.56 928.56 1 ALLISOMOSERT J 579545 10311 ALLISM SEAR 90 AcG 12-2948 86.95 94.12' 1 ALLISMSEA1i P 6€2218 10111 ALKAXIA,LETICIA 90 ACG 07-22-99 126.00 126.00 1 61332$ 1011€ ALi3AMM LETICIA 40 ACC 07-E7-49 168.50 168.50 1 617491 #Oil€ AIXAM:IA,LETICIA 90 ACC 08-24-49 6522 .$3 652.93 1 557047 10111 ALMARAZ,OARRIELA 90 ACC 06-10--98 374.00 374.00 1 583502: 10131 ALOFAEII,TITIA:MI 90 ACC 42-04-99 80.00 80.00 1 743391 10101 ALSTON."LLARO 203 UNC 04-12-02 643.20 643.20 1 ALSTIIMtPOLLARD E 568082 101€1 ALVA.ELIZABETH 94 Ace 09-23-98 118.00 118.00 ' € 583828 10311 ALVA,ELIZABETEE 94 AcG 02'44-49 337.00 337.00 1 767163 10301 ALVARA00,CARLOS 203 UK 08-29-02 349.50 3491150 ' 1 571709 10111 ALVARA110 4OLERE 90 ACC 10-27-90 105.00 105.00` 1 592478 10311 ALVARA00,JULIA 90 ACC 04-05-99 105.00 €05.00 € ALVARAMJ€1LIA A 555559 10111 ALVARAD4,LARRY 90 ACC 66-10-9$ 6€.54 ALVARAWALAI€NA J 555711 €0111 ALVARADO,LUIS 90 AGC 06-10-98 296.20 296.20 1 HEALTH SERVICES VRIT€-OFF REPORT OATS=05 F#b 2003 FACE', 7 DEBTOR........ CLIENT4.., NANE.. .f.........Y....f...f.. DSK ST CD HT-ASS10 PA-ASSM...... MIR CM IST FAY. TOTAL Rli{.i.ff• CRT 548538 10111 ALEXANDER.54t335YE 40 RCC 09-23'-18 1€419.96 11419.96; 1 ALEXANDER:SANHYE K 561412 101.11 ALEXANKRADSAS€ 90 ACC 07-09-94 414.19 414.191 AI.EXA51535R.�38AH 5# $68445 101€1 ALEl"DERMSAN 90 ACC 09-23-98 115.40 115.+40 1 AL£XANDERMSAN N 582835 14111 4LEXAt5KMUSAN 90 ACC 01`20-99 589.40 581.48 1 ALEIANDERMSAN M 583362 10111 ALEXANOER SUSAR 90 ACC 02-04-99 243.09 263.09 1 ALEIANDERISUSAN ti 606094 10111 ALEXANDER MSAN 90 ACC 06-11°94 73.60 13.60 1 ALEIANOEMOSAN N 583518 10111 ALEIANDERMMME 203 UNC 02-04-99 154.24 154.24 1 ALEXANDER MONNE E 5671200 10111 A1.W AANSOA 90 ACC 09-21-98 159.54 159.54 1 561127 14111 AL1€NI MNSOA 951 ACC 09-2145 133.00 133.00' 1 734710 153101 ALICEMESSERIA 203 BA* 01-25-02 98.00 Moo € ALICEA,YESSENIA E 601351 10111 ALRAHEL1.41 90 ACC 05-24-99 62.00 62.00 1 601880 14111 ALXMELI,ALI 90 ACC 05-24-99 510.80 510.80 1 404426 1011€ AL#A€!E11.I,Af1 I 90 ACC 066-11-99 178.04 178.00' 1 604847 1411€ ALMHE1.I,A1.1 90 ACC 06-11-99 16934.29 16934,29 1 605448 10111 ALKARELIrM 90 ACC 06-11.99 144.20 146.20 605665 10111 ALKAREL1411 90 ACC 06-11-99 474.50 479.50' 1 574946 10111 ALLSEE:AINEE E 2 ACG 12-2743 119.80 119.80 1 582686 14111 ALLEN IMELtRAL135 911 ACC 01-20-99 143.55 103.55' 1 583573 10111 ALLEN SENZEL=15ALIK 90 ,ACC 02-04.94 92.00 92.00' 1 596057 10111 ALLEN BENIEL,MALIK 90 ACC 05-04-99 274.65 276.45 1 5562817 10111 ALLENrARDEMUS 90 ACG 07-21-48 73.00 73.00 1 548678 10111 ALLEN=ARDENU5 90 ACG 09-23-98 102.40 102.40 1 597207 14111 ALLEMIROIE 90 ACC 05-04-99 223.00 223.00 1 ALLEA3r1IIR01E E 597883 10111 ALLENJ1R131E 90 ACC 05-04-99 92.00 92.00 1 ALLEN IRDIE E 5690+15 1131$9 ALLEN MIKET 203 ACC 09-23-99 306.00 306.00 1 CITIIEMENRETN A 559231 10111 ALLEMAVIO 90 ACC 06-1848 297.70 297.70 1 566868 10141 ALLEHr15ENRY 203 UNC 09-2148 932.71 932.71; € ALLEN r#€ENRY 4 567003 10101 ALLM H£NRY 203 1K 09-2198 933.31 933.31 1 ALLENsHENRY J 567103 10101 ALLE419EARY 203 UNC 04-21'98 199,00 199.00' 1 ALLEMARRY 3 '347142 101511 ALLEM MENRY 203 UK 09-21--19 8983.73 8413.73 1 ALLENINENRY i 547182 10141 ALLEN rHENRY 203 UK 09`21-98 89.30 44.30 1 ALLEN:HENRY 4 567245 10101 ALLEN MENRY 203 UK 09-21-98 399.43 349.43 1 ALLEN,HENRY J 547279 10301 ALLEMENRY 203 vvc 09-21-98 98.60 98.60 1 573705 10101 ALLE41ARRY 203 UNC 10-28-98 531.95 531,45 1 ALLM HENRY J HEALTH SERMES 13RITE-OFF REPORT DATE05 Feb 2003 FACE; 6 DEBTOR,....... CLIENT4... NANE........................... DSK ST 0 OT-ASSIGN PI-ASSICK...... FRIR COL LST FAY. TOTAL BAL4.aiY GRT 591944 10101 AItSEN11Ff T11LADIMIR 203 BAN 03-31-99 795.52 185.32 1 591410 10101 A11SEN11F1:rVLADINIR 203 BAN 03.31-'N# 448.00 448.00 1 561511 10101 ALARAMAUL 203 BAN 01-20-99 914.10 914.10 1 ALARABrPAUL A 622128 10111 ALATINI MLI 90 ACG 119-17-99 105.110 105.00 1 612474 10111 ALDAr11ILDA 90 ACC 07-22-99 40.16 40.161 566375 10111 ALBAR01140% 90 ACC 09-23.46 266.65 266.65 1 568464 10111 ALBARDO,JUAN 90 ACC 09-23-98 98.00 46.00 1 554853 10111 ALBERSrROSERT LYNN 2 ACG 06.18-93 221.80 221.90 1 555414 10111 ALBERSfROBERT LYNN 2 ACG 06-10-98 516.15 SIMS 1 567437 10111 ALBCASMSERT LYNN 2 ACC 09-21-9A 140.60 140.60 1 576065 10111 ALBINMERTHA 2 ACC 11-17-98 278.40 150.04 02-0149 128.40 1 747267 10101 ALCALA:IIARIA 243 UNC 04-30-02 162.00 162.00> 1 733207 10101 ALCALAe1MON 203 L41C 01-04-02 423.60 423.60>' 1 583608 10111 ALCANTARrNADIA 90 ACC 02-04-99 177.00 117.00 1 ALCANTAMADIA C 763483 10101 ALCANTARA.INOCENCIO 203 We 06-01-02 56.70 56.711 i 753821 10101 ALCANTARWE1MALYN 203 BAN 06-10-02 172.48 172.48 1 554746 10111 ALCASABAS:REND 90 ACC 06-10-98 110.00 110.00 1 ALCASABAS,PATRICK R 516627 14111 ALCORN,BRIIC£ 90 AGC 02-19-79 #13.611 113.60 1 ALCORN.DUCE A 588281 10111 ALCOM BRUCE 90 ACC 03-11-44 182.14 182.19 1 ALCORNr UCE A 588210 10101 ALCO82LEN 203 UN 03-11-99 122.00 122.00 1 ALCOSTLEN N 513715 10111 A DANArAtUCENA 203 W1C 02-04-99 140.011 140.00 1 ALDANA:AZ:UCENA C 1411015 10101 RLOA1IAr IMNA 203 UNG 03.26-02 370.223 370.23 1 ALDANArAUCENA C 574504 10111 ALECRIAsENR111iE 90 ACC 11-0598 90.00 90.00 1 574461 10111 ALEJANBRJ.A"RIZ 90 ACG 11-05-98 Ito. 0 110.00 1 596392 10111 ALUDIGERARM 90 AGC 0504.99 60.00 60.00' 1 603799 10111 ALUMERARDO 90 ACC 06-06-99 177.50 30.00 06-30-99 147.50 1 $82357 10111 ALEMANtALEXANOER 90 ACC 01-20-99 249.64 249.64 1 ALERANrEDCAR E 590168 10111 ALEXANIANA 90 ACC 03-22-99 141.07 141.07 1 ALENAN."A J 511913 10111 ALS TSIIELYRE 90 ACC 10-E7-91 172.50 172.50 1 572088 10111 ALEYME ME 90 ACC 10-27-91 580.10 560.10 1 597542 10111 ALEXsSHELYRE 90 ACC 13504-99 221.88 221.89 1 558535 10111 ALEXANDER.OARIIIN NATHAN 90 ACG 136-18-98 480.87 480.87 1 ALEXAIIDE TDARVIN N 559345 10111 ALE>€MDERr0AR13IN NATHAN 90 ACC 06-18.98 443.00 443.00' 1 ALEXANI EMAR11Ili N 568520 10111 ALEXANDERsDARVIN NATRAN 90 ACC 09-23-913 466.50 446.50 1 ALEXANI# MARVIN N 589626 10111 AL£XANDER.LEVY 90 ACC 03-11-49 315.44 376.44 1 ALEXANDERTLEVY A 594215 10111 ALEXANOER:LEVY 40 ACC 04-20-" 864.01 864.01 1 ALEIANOER«LEVY A 607990 10111 ALEXANDERrLEVY 90 ACG 06-28-99 375.66 375.66 1 ALEXANDEMEVY A HEALTH SERVICES #RITE-OFF REPORT DATE,OS Feb 2003 PAGE; 5 DEBTOR........ CLIEKT#.,. MARE.......................... DSK OT CO DT-ASSIGN PK-ASSIGN...... PRI14 COQ: LOT PAY. TOTAL SAL..... CKT $61591 10111 AGUIRRE AKORRO 90 ACC 07_09-4$ 226.40 226.40 € 58€534 10111 AGUIRRE,SKORR`O 94 ACC 01-20-99 764.60 764.601 561778 16111 AGUIRII€,SIIGORR6 96 ACC 01-20-99 218.50 218.50 1 582312 10111 AGUTARE'SOCORRD 96 ACC 01-20-99 270.22 270.222 1 582478 loll€ AGUIRRE,SOCURR0 90 ACC 01-24-99 427.80 427.80' 1 582679 10111 ACi AREr50CURRO 90 ACC 01-20-99 297.50 2$7.3$` 1 $83360 10111 A€aUIRRE,SOCORRO " ACC 02-04-99 222.12 2222.32 1 583756 10111 AGUIRAE,SIICORRO 90 ACC 02-04-99 155.50 155.SO' 1 58.3848 10111 AGUIRREf:SSUCORR0 96 ACC 02-04-19 €91.00 191.00 1 591094 10111 AWIRRE MCORR0 90 ACC 03-22-99 129.00 129.00' 1 597682 101€1 ACUIRRE,SOCORR0 90 ACC 45-04-99 80.00 80.00 1 608206 10111 ACUIRRErSOC€3RRO 90 ACC 46-28-99 207.90 207.94 1 617624 10111 ACUIRRE,SOCORRO 90 Act 08-24-99 770.00 770.00 1 596718 10111 ACU5TI14,GIRMAI 90 ACC 03-04-99 323.00 323.00 1 AUSTIN FAJAR90,04I8Y SU527 16111 ANAZIE,TRICIA 96 ACC 02-04.99 5201.76 5201.76' 1 $74120 10111 WOERStKILDRED 203 DEC 11-05-98 14.00 €9.06 1 ARLDERS,NILDRE0 N 596686 10111 MURMURED 203 DEC 05.04.99 76.00 76.00 1 ARLDERS,KILDRED 34 6:64424 16101 AKDERS,KIIDRED 203 DEC 06-28-00 19.60 19.0 1 ARLDERStAILDRED R 553081 10111 AHLCRENTJULIE 96 +ACC 06-09-98 345,05 345.05 1 ARLUERrALIE E 596203 10111 AIIIADI-LA#€EYf21114R£1€ 90 ACC 05-04-49 $0.00 80.00 1 568780 10111 AR ED,RONNIE 90 ACC 0943-98 48.73 98.73 1 ARKEDYROMIE D 557765 €6111 A1f"EDfIFTIKNAR 96 ACC 06-10-96 99.04 99.00 € 642136 10101 AINNORTH,POLLY 203 DEC 43-11-00 5448.45 5448.45> 1 AIRSWORTWOLLY 583'701 10111 AUPURUA,JUI.IA 90 ACC 02-04-l9 113.40 113.00 1 Al2PURUA,JvLIA Y 612316 1011€ AJAMI r NOL1#U1? 96 ACC 07-22-99 121.24 121.20 1 568046 10101 AJAYIrPIUS Y 203 UNC 49w23-98 846.64 844.66 1 576218 10101 A,IAYIfPIUS 4' 203 U*C 11-17-98 142.00 142.00 1 597276 10111 AKAY,AIIDY 90 ACC 05-04-99 60.00 60.00 1 AKAY,ABDY A 603947 10111 AKAY,AIDY 90 ACC 06-08-99 50.06 50.04 1 AKAY,41ICHAEL €1 346847 10111 AKAY,LISA 96 ACC 05-64-99 60.04 40.00 1 AKA 'LISA # 619099 10111 AKAY,LISA 90 ACC 08-30-99 60.00 60.60 1 AKAY,LISA 2R 566753 10111 AKI ALIA1 94 ACC 0921-98 138.73 138.73 1 AKI„€UI.IAR R 562755 IDlll AKINS141t11€Y 96 ACC 01-21-98 635.27 635.27 1 AKINS„TINNY L 610786 14111 AKPANISWAO 90 ACC O7-09-49 €70.50 170.50 1 5.88304 10101 ARSENUFF,VLADIAIR 203 SAI 03-11-99 45.90 45.90' 1 588746 10101 AKSE*0FF,V ADIRIR 203 BAN 03-11-99 97.74 657.74 1 584099 10101 AKSENOFF,VLADIOIR 203 BAIT 03-11-99 649.70 649.70 1 501$4 10101 WCUFFYVLADIMIR 203 BAN 03-11-99 948,58 908.518 1 511018 10101 AKSEPFOFFrYLADIRIR 203 SA* 03-22-99 72.00 72.00 1 HEALTH SERVICES VRITE-43FF REPORT 13ATEM Feb 2003 PAW 4 DEBTOR........ CLIENT#.,. €1A8E,f................!...}... 0SR ST CH DT-ASSIO fk-ASSIGN...... PRIM COL LST PAY, TOTAL HAL.ft.s COT 575298 143111 AWILARrAPIAN 90 ACC 11-17-98 165.00 165.00 1 AGUILARARIAN 5 567973 18111 AGUILW ARTURO 90 A£C 49-23-98 4254.9II 4254.80 1 579473 10111 AGU1LARrBEATRIZ 90 ACC 12-24-98 80.00 $4.34 € A€sUFLARrBEATRIZ E 581037 10111 AWILAR JALMIA0 943 AC£ 01-20-99 135.00 135.001 554949 10111 AGIJILARIDA9ID 943 AC£ 06-10`91 124.00 124.00 1 592208 143111 AWILARrDAVID 40 ACC 41331-99 157.00 157.00 1 AGUILAWMALIA N 652344 101€31 AWLARMNISTO II 203 t3RC 05-03-00 .3409.10 .3409.18 1 A01LARr MESTO R 555211 10111 AGGILAW IL81'RTO 943 AC£ 06-18-98 92.08 92.00 1 574454 10111 AWILARrFILDERTO 4Q Ace 12-59-48 165.14 165.14 1 566915 10111 AGUILARr6AL111N43 943 ACC 803199 9653.99 1 567364 101€1 AGUILAMALDINO 90 ACC 09-21-98 374.50 374.50' 1 57504 10111 AGUILARr6AL0ING 90 ACC 11-17-98 296.50 296.50` 1 575730 15111 AGU1LAR MLDIN 90 ACC 11-17-98 440.33 440.43 1 576185 10111 AGUILARrGALDIND " ACC 11-174$ 743.23 793.23` 1 5864€11 113111 AGUILARML0IR41 90 ACC 02-19-99 284.50 264.50 1 576181 10111 AGUILARtr3UARITA 90 ACC 11-17-98 171.00 171.00 1 AGUILAMOSA 14 559097 10111 AGUILA9,90R ERTO 90 ACC 06-18-98 546.38 546.38 1 546152 10111 AG€3ILARrORBERTO 90 ACC 05-04-99 517.0 517.40 1 610651 10111 AGUILAR:140RBERTO 40 ACC 07-0999 198.50 198.% 1 561194 10111 AliMARf5AR:A 90 ACC 07-09-98 137.85 137.85 1 AWILAMARA A 561874 10111 AGUILARrSARA 90 A£C 07-09-99 379.34 379.34 1 AGUILAR,SARA A 590774 10111 AGU1LARJARA 90 ACC 0322-99 1293.98 1283.98 1 A UILAMARA A 391038 10111 AG113LAR.SARA 90 ACC 03-22-99 64.95 64.95 1, AM LAMARA A 604411 10111 AGUILAR,SARA 90 ACC 06-11-99 2098.50 2099.50 1 AGUILAMARA A 611740 1#3111 AGUILARrSARA 40 AC£ 07-22-99 211.50 211.54 1 AGUILARrSARA A 612327 10111 ACUILAR,SMA 90 ACC 07-22-99 $5.02 85.42 1 AMLARr$ARA A 579715 143111 AGUILAR,SCUTT 90 ACC 12-29-98 201.00 201.00 1 AGIIILAR,SC€#TT J 572744 10111 AGUFLAWITO 90 ACC 10-28-98 543.28 543.28 1 579.247 10111 AWILERAr14ARIA 90 ACC 12-15-98 9839.52 9839.52 1 AGUILERAYNARIA E 578298 10111 AGUILERArNARIA 90 A£C 12-€5-98 108.130 108.00 1 AGUILERl3 N01A E 573417 €0111 AGUINAG7iWO-E 90 ACC 11-17-98 164.4.8 164.48 1 560845 10111 AGU1RRErERRESTO 90 ACC 09-23-9$ 124.40 €24.40 1 OELAYEGArERNESTO 762121 €0101 AGUIRRE:JI3SEEINA 203 DEC 09-08-02 127.40 127.40 1 5825-20 10111 AGUIRREr43ICHELLE 90 ACC 01-20-99 77.2$ 77.28 1 AGUIRMAICHELLE R 574408 10111 AMMAN 90 ACC 12-29-98 175.51 175.51 1 AGJ1RRErR13R J HEALTH SERVICES WRITE-OFF REPORT DATE M Feb 2003 PAGE: 3 DEOTUR........ CLIENT#_ NAM........................... DSK ST CO DT-ASSIGN PN-ASSICK...... PRIM COL LST PAY. TOTAL RAL..... CNT 589692 10111 ADAM C11cRE1 L 98 ACC 03-11-99 273.58 273.58 1 A87911 10181 : ADA115,DAY 10 203 BAN 01-17-01 3071.60 3071.601 ADAIIS,DA�IO � 730696 10101 A00-S:EDIIIN 203 UNC 12-28-01 499.42 499.42 1 A04NSYEDVIN R 533759 1411€ ADA)IMRIK 90 ACC 02-04-99 80.04 90.00 1 A13A14S:ERIE 581773 10111 ADMS,ERIK 90 ,ACC 02-04-99 152.20 €52.20 1 ADAIIS,ERIK L 561344 10111 ADANS,GIRA 90 ACC 01-09-98 91.00 81.00' 1 004LEMETRICE 0 574143 €011€ AMNSIGINA 90 ACC I1-05-98 81.00 91.00 1 PAL0YI1ixS11AU1VA 6431127 10111 ADA11S t LAMAR 90 ACC 04.0$-" 35.50 35.50 1 560003 10111 ADAMS,REMEE 2 ACC 06-24-98 105.00 105.00 € VNITLEY,MAROVECE 596705 14101 ADAMIRODIN 203 BAN 05--04-99 141.00 141.00 1 AMNS t JASM At 61€890 10111 ADANS,TIFFANIE 90 ACC 87-22.99 211.40 211.00' 1 �ILLIS,ASAIIDA K 608045 10111 AOARANOMAISHA 203 #1110 06-28-99 119.50 1€9.58 1 ADANA14DMAISNA A 679388 10105 ADDI DIMES 203 DEC 10-20-00 776.93 776.93 1 ADDIS OIJAMES v 569004 10111 ADEYANJU JOYIN 90 ACC 04-2398 110.40 110.00 1 ADEYAKJ€1JOYIN T# 606150 10111 ADGER,1IELVIN 90 ACC 46-"11-99 175.11 175.11 1 ADGERrM LVIN fi MUM 14111 ADIMA:SHAWN 90 ACC 09-04-91 130.52 €30.52 1 ADIMIS11AM K 644514 €010€ ADK£NMERRY 243 U*C 04-17-00 171.50 171.50 1 A1IRISS,TERRY L 5839#13 14111 ADKINSON,I0AN 90 ACC 82-04-94 80.00 80.40 1 583405 10111 ADORKMARIA 90 ACC 02-04-99 629.04 629.00 1 519346 14111 AMANIt11ENDI 90 ACC 12-29-98 124.00 50.00 12-23-99 74.00 1 AFG9011KENDI K 574591 10111 AFG11ANttNENDI 90 ACC 12-29-94 98.00 99.00 1 AFGHANIrNENDI K 744730 10101 AGAEVA:ISMAIL 203 UNC 8326-02 361.04 361.00 1 569944 €0199 AG05TINt1=ifELLIE 203 ACC 49.23-@8 95.00 03-26-01 92.00 1 AGOSTINMELLIE D 568853 10199 AGOSTINMELLIE 243 ACC 09-23-99 260.70 0326-01 264,70 € AGOSTINOtKELLIE D 573314 10111 AGUAYMELII 90 ACC 10-28-98 373.50 373.50' 1 M6361 101€1 AGUAYMODOLF0 90 ACC 82-19-g9 42.00 42.00 1 AGUAYG MALDA 586525 10111 AGUILA:YUMA 90 ACC 02-19-99 114.84 114.90. 1 AGUILA„1UAN C 586678 10€11 AGUILA.YURICA �O ACC 02-19-99 33.50 35.50 1 ANILA FMN C :608365 10111 AGUILAIYURICA 90 ACC 06-28-99 135.80 135.00 € AGOILA I"AN C HEALTH SERVICES WRITE-OFF REPORT DATEM Felt 2043 PACE: 2 DEBTOR........ CLIENTT4... NAME.......................... M 5T Cl DT-ASSIGN PN-ASSIGN...... PRIM COL LRT PAY. TOTAL RAL..... CMT 579326 16111 ACOSTA,JULIO 18 ACC 12-29-98 969.40 961.40 1 ACOSTA,"LID C $79351 10111 ACtiSTA,JULIO 18 ACC 12-29-98 340.37 300.37 1 AMSTA 419A. 11 581699 10121 ACOSTA4M IO 18 ACC 0€-20.99 108.00 108.00 1 AC05TA,J11L10 C 58€991 1.01€1 ACOSTA,JULIO i8 A£C 01-20-91 €64.00 €64.00 € ACOSTA4KIO C 582264 10111 A£OSTArJULIO is ACC 01-20.99 139.50 139.50 1 A£i#STArJULIO £ 5$2512 1411€ ACOSTArJULIC 1$ ACC 01-20-99 304.65 304.65 1 ACOSTA,JULIO C 583869 101€1 ACOSTA,JULIC 18 A£C 02-04-99 5505.52 S505.52 1 ACOSTA,JULIC C 586332 10111 ACOSTA,JULIO 18 AC£ 02-19-19 72.00 12.00 1 ACOSTA,JULIO C $86644 €0111 ACOSTA,JULIB 18 ACC 02-19-91 842.38 842.38 1 ACOSM AL1O C 59109€ 10111 ACOSTA,JULIO 18 ACC 03-22-99 383.44 383.40 1 ACOSTA,JULIO v 597131 10111 ACOSTA,JULt2, 18 Act 05-04-99 143.60 143.60 1 ACOSTA,0110 C 610483 10111 ACOSTArJULIO €8 ACC 07-09-91 945.50 945.50 1 ACOSTA,JULlG C 610737 1.0111 ACOSTArJULIO 18 ACC 07-09-94 849.80 849.80 1 ACOSTA,JULIO C 6€2530 10111 ACOSTArJULID 18 ACC 07-22-99 497.30 497.30 1 ACOSTAtMLI€I C 613329 10111 ACOSTA,JULIO 19 AC£ 07-27x99 210.04 210.04 1 ACOSTA,JULIC C 62€789 10111 ACOSTA,JULIO 18 ACC 09-17-99 193.40 193.00 1 ACOSTArJ11LIO C 624867 10111 ACOSTATAII.IO 19 ACC €0-18-99 209.75 209.75 1 ACOSTArJ11I.I0 C 625263 18111 AC0STA„#',ILIO 18 A£C 10-18-99 367.00 367.00 1 ACOSTA,JULIO C 515441 10111 ACOSTA,IO.IVIAM 90 AC£ 11-17-18 201.00 201.00' € ACO5TA,11l.IV I AM D 7€4994 10101 ACOS3Ar1tARIA 203 UNC 09-27-01 163.50 55.00 1€-06-01 110.50 1 OARCIA,I;LAILA M 57356; 18111 AC€ISTA,SANJI A11A 90 ACC 10-28-98 92.00 92.40 1 600505 10111 ACRUAAIIrJUSTICE 10 ACC 05-17-99 1172.50 1172.50 € ACOUAM,JUSTICE 0 568437 10111 ACTO41MISItA 90 AC£ 09-23-98 90.00 94.00 1 658024 10101 ADAIR MANN 203 UMC 06-09-00 315.21 375.19 1 AOA R MAM L 575383 10111 ADAM BYR€IO 90 ACC 1.1x17-98 427.50 427.50 1 ADAM rBRYON 558695 10111 ADAM CIDER€E L 90 ACC 06-18-98 135.04 135.00 1 575770 10111 ADA1€SrCKEREE L 90 ACC 11-17-98 710.51 710.51 1 SM49 18121 ADA£15rC11EREE L 10 A£C 11-17-98 256.26 256.26 1 581419 161€1 ADANS,£FIEREE L 90 A££ 01-20-99 245.18 248.78 1 582374 101€1 ADAP#S CKEREE L 10 A££ 01-20-99 238.24 238.24 1 HEAM SERVICES #RITE-OFF REPORT BATE;05 Feb 2003 PAGE. I €4E$TOR........ CLIENT#... RARE.........t................ DSK ST CD DT-ASSIGA PR-ASGIN...... PRIM COL LST PAY, TOTAL RAL..... CRT 574084 10111 ASAJIDEf0 NALD 90 ACC 12-29}98 139.60 €39.60 1 503457 10111 ABARRA.A3IDRES 98 ACC 06-06-34 477.57 477.57 1 603410 14111 ABARRA.ARME5 90 ACC 44-08-94 9925.€1 9925.11 1 603112 10111 ABARRA,ANDRES 90 ACC 06-08.99 374,00 374.00 1 555447 10111 ABBAM MARK " ACC 436-10-98 €03,20 103.20 1 ABBATE,MARK T 591103 10111 ABELL,NARGAR£T 90 ACC 03-22-19 201.52 201,52 1 ABELLtNARGARET J 562966 18101 ABELLA.CLAIRE 203 14RC 07-21-98 63.50 63.50 1 554358 10111 ABRAHAM FREDERICK 90 ACC 06-10-98 933.20 43.20 € ABRARM FREDERICK D 554364 14111 ABRAM CARI 90 ACC 06-18-98 121.00 121.00 1 AUANS:GARI L $61254 10111 ABRAR5:CAR€ 90 ACC 47--09-98 42,04 42.00 1 ABRA;RS.CARI L 621877 18111 A11RANSICARI 90 ACC 09-17-94 153,00 153.00 1 ABRANS,CARI L 581677 10111 ABSALON,ILIMA 913 ACC 01-20-99 105.00 105.00 1 561203 10111 AWAKLE9,18R HIN 90 ACC 07-09-98 2€1.00 21€.00 1 ADUAKLEMBRAHI31 V 60159€ 10111 ADURTOTEDGAR 90 ACG 05-2449 72.00 72.3311 1 356183 10111 ACEVEM MARTIN 90 ACC 06-16-98 148,90 146,94 1 ACEVEDO MARTI33 G 559035 10111 ACEVED0.43ARTI43 4D ACC 06-19-98 133.00 133.00 1 ACEVE0MART 131 G 561349 1011€ ACEVEDOtRAROKITA 90 ACC 47-x01-9$ 135.04 135.00 1 ACEVEDII,STEP13A311 E 5SH19 10111 ACEVEDO,REYlf1#IN 90 ACC 06-11-98 623.81 623,81 1 567444 18111 AC€VEMALVADORE 90 ACc 09-21.98 215.00 215.00 1 558213 18111 ACKERNA31:CHRISTI33f1 4D ACC 06-18-98 132.90 132.90 1 558825 14111 ACKERMANiCHRISTIRE 40 ACC 336"1$-?8 240.59 240.59 1 559725 10111 ACKER33A44HRISTINE 90 ACC 06-24-9$ 171.00 171.00 1 50078 10111 WERMAN,CHRISTOPHER RICHARD 203 UNC 49-21-98 15:7,44 157.44 1 561225 10111 ACOSTAFJULIO 19 ACC 41-09-98 118.40 11$.033 1 ACUSTAYJ33LID C 367976 10111 ACOSTA.J33LIO €8 ACC 09-23.98 315.56 315.56 1 ACOSTA.J33L I O G 5'8001 14111 ACOSTWULIO 18 ACC 09-23-48 363.00 363.00 1 ACOSTWULIO C 568028 14111 ACOSTA, ULI0 131 ACC 09-23-9$ 344.50 344.50 1 ACOSTArJU110 C 568330 10111 ACUSTA.JULID 18 ACC 09-23-9$ 46.80 46.80 1 ACOSTAtJ-10 C 57163' 10111 ACOSTAtJ31L10 16 AGC 133-27-48 50.00 50.00 1 ACOSTA.JULID C 5722696 10111 ACOSTA,JULID 18 ACC 18-28-98 189.76 169.76 1 ACUSTAtfillI4 C 573274 10111 ACGSTAaJULI€3 I8 ACC 10-29-98 163.05 163,051 1 AC#3STArJULIO C 573324 €0111 ACOSTAIJ133.I33 18 ACC 10-28-99 364,69 364.69 1 ACOSTA,JVLI0 C 578280 10111 ACOSTWULIO 18 ACC 1215-90 49.20 49.20 1 ACOSTA r J43L 131 C