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MINUTES - 03072000 - C.162
�e C '� �W TO: BOARD OF SUPERVISORS Contra FROM: Phil Batchelor, County Administrator Costa By: Gary Brown, Director Office of Revenue Collection County DATE: March 7, 2000 SUBJECT: Discharge from Accountability SPECIFIC REOUEST(S)'bR RECOMMENDATION($)i BACKGROUND AND JUSTIFICATION RECOMMENDED ACTION AUTHORIZE the discharge from accountability for certain Health Services accounts. REASONS FOR RECOMMENDATION The Office of Revenue Collection has attempted collection on these accounts and has assigned them to a third-party collection agency where appropriate. It is uneconomical to pursue further collection action on these accounts inasmuch as the debtors are deceased, bankrupted and/or have no assets. . Based on the inability of these patients to pay for the needed medical services they received, the Health Services Department should classify these accounts as "Charity Care" pursuant to its Hospital Charity Care Policy. Approval of the recommended action will allow accounts in the amount of $513,383.27 to be written off and purged from the files of active accounts on the collection computer system. CONTIN 'ON ATTACHMENT: - YES SIGNATURE: R�30MMENDATIGN OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE , APPROVE OTHER r SIGNATURES: ACTION OP BOAR o _ March 7 2 0 0 0 APPROVED AS RLCOMMINDID .X OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS(ABSENT - - - - - AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. Office of Revenue Collection, Gary Brown March 7, 2000 CC: Auditor-Controller's Office, .hack Cooper ATTESTED CAO Attn: Scott Tandy PHIL BATCHELOR,CLERK OF THE BOARD OF Health Services, Pat Godley SUPERVISORS AND COUNTY ADMINISTRATOR M382 (10188) BY ,DEPUTY :SORT DEBTOR 8Y 1 BY 14 BREAK-ON I NAME1 14 23 10 13 TOTAL TOTAL-DAL TOTAL CRT HEADING "C' HEALTH SERVICES VRITE-0 ACCOUNTS L' DATE*'DL' PAGE 'PL'" 1P HEALTH SERVICES WRITE-OFF ACCOUNTS DATE:08 Feb 2000 PAGE: € DEBTOR.... CLIENT!... RAME1......................... DT-ASSIGN ST CO DSK LST PAY. TOTAL DAL..... CRT 15828 €0199 SEDANO,MARIA € 03-27-86 ACC 91 12-11-85 62244.89 1 15941 10199 ROGULSKI, LINDA L 04-24-86 ACG 91 05-23-88 84.60 1 15963 10191 SIMMORS,FRANCIS T 04-24-86 ACC 91 06-15-89 172.36 1 16632 10199 TRUJILL8,40ES 05-01-86 ACC 91 09-27-85 103.00 1 14804 10199 RAMIREZ, RITA 05-15-86 ACC 91 11-14-89 52.14 1 17572 10199 THURGOOMANDRA 05-29-86 ACC 91 62.50 1 18035 10199 HOLMAK,MICHAEL R 06-26-86 ACC 91 04-01-85 64.00 1 18580 10199 TRUJILLOrJAMES 07-03-86 ACC 91 04-29-86 82.50 1 19155 10199 RIDGE, ROBERT 07-17-86 ACC 11 €2-14-84 226.50 1 20153 10199 POLLOCK:STEVEN 08-07-86 ACC 9€ 231.50 1 20387 10199 THURGOOD,SARDRA 08-07-86 ACC 91 56.00 1 1232. 10I99 TRUJILLOrD£LIA 10-25-86 ACC 91 09-25-86 53.50 1 23919 10191 OGDEN,STEPHEN 10-30-86 ACC 91 12-08-87 367.80 1 32525 14191 SMITHrDAVID 01-08-87 ACC 11 10-07-86 314.70 1 32763 10191 WHISLERrTAPETHA 01-15-87 ACG 91 10-20-86 550.00 1 36245 10199 TAPIArMICHAEL 02-05-87 ACC 91 6221.61 1 36246 10199 TAPIA,MICHAEL 02-05-87 ACC 91 80.40 1 35151 10199 RUBINO,IRENE 02-26-87 ACC 91 08-18-87 90.42 1 35195 10191 TOWERYrMICHAEL 02-26-87 ACC 91 216.80 1 35572 10199 ROHRS,DONNIE 03-04-87 ACC 91 07-31-86 37,00 1 40529 10199 PERArJUAM A 03-04-87 ACC 91 04-21-88 1777.32 1 39994 10199 TOWERY,MICHAEL 04-02-87 ACC 91 53.50 1 40277 10199 WOODS,TANYA 04-02-87 ACC 91 58.70 1 40249 €0191 EIKANGER,RALPH J 04-16-87 UNC 200 127.00 1 41583 €0191 OGDEN,STEPHEN 04-16-87 ACC 11 229.80 1 41682 10199 ROGERS:GINA 04-16-87 ACC 91 69.40 1 41684 10,999 ROGERS,GINA 04-16-87 ACC 11 12-10-91 86.20 1 41688 10199 ROGERS,GINA 04-16-87 ACC 91 04-17-90 14.20 1 41847 10191 TOWERY,MICHAEL 04-16-87 ACC 91 62.50 1 44931 10191 TAFOYA,VIOLA V 05-21-87 ACC 9€ 06-14-88 359.30 1 45625 10199 WILLIAMS,ROBIN A 06-04-87 ACC 91 266.80 1 45627 10199 WOODSrTANYA C 06-04-87 ACC 11 81.48 1 46522 10199 R08ERTS,RONALD E 06-11-87 ACC 91 53.50 1 47028 10199 OGDEN,STEPHEN T 06-18-87 ACC 91 282.50 1 47872 10199 VALLES,VICTOR MANUEL 06-25-87 ACC 91 10-17-86 915.74 1 48604 10199 ARGUETA,MARIO 06-25-87 ACC 91 01-13-88 4385.48 1 48633 10199 ROGERS,&INA A 06-25-87 ACC 91 9730 1 48796 10199 ROSSITERrJOSEPRINE 07-02-87 ACC 91 203.60 1 48799 10199 ROSSITERrJOSEPHINE 07-42-87 ACC 91 399.00 1 49086 10199 WOODS,TANYA 07-02-87 ACC 91 679.61 1 50052 10199 SUTHERLAMD,KAY L 07-16-87 ACC 91 04-13-87 121.86 1 50340 10119 RAYMUNDO,JUAN J 07-23-87 ACC 91 69.50 I 50529 10199 ONTIVEROS,EULOSIO 07-23-87 ACC 91 114.70 1 50185 10119 SOMMER,DIANNE R 07-30-87 ACC 11 03-17-87 359.00 1 52127 10199 SULLINS,PATRICIA 08-13-87 ACC 11 10-22-90 247.00 1 55362 €0191 PIKE,GARY 09-24-87 Ace 91 272.00 1 57564 14199 PERODDY,KASIA C 10-08-87 ACC 91 104.40 1 57824 10199 WINDSOR,JEANNE K 10-08-87 ACC 91 272.04 1 59127 10199 TRUJILLOrDELIA 10-22-87 ACC 71 53.50 1 61749 10199 TRUJILLO,DELIA 11-12-87 ACC 91 07-25-86 55.75 1 63343 14199 TURNER,R€CHARD J 11-24-87 Ace 91 183.00 1 DATE'•08 Feb 2000 HEALTH SERVICES WRITE-OFF ACCOUNTS PAGE: 2 DEBTOR.... CLIENT#.., NAME:......................... BT-ASSIGN ST CD DSK LOT PAY. TOTAL BAL..... CRT 65417 16199 THOMPSON,LAURA J 12-17-87 ACC 91 109.00 1 65418 10199 THOMPSON,LAURA J 12-17-87 ACC 91 120.50 1 64247 10199 POLLARD,NONI G 12-22-87 ACC 91 80.50 1 66133 10199 NOODS,TANYA C 12-29-87 ACC 91 157.70 1 67653 10199 SuAIH,RILLIAM 01-14-88 ACC 91 10-01-90 75.50 1 71021 10199 ROSS,TONI 02-18-88 ACC 11 11-17-87 30.00 1 71437 10199 WHISLER,KEN 02-25-88 ACC 9i 09-17-87 4189.97 1 73721 10199 SNIM BERTM 03-24-68 ACC 91 85.90 1 74716 10199 RIVERA,CARLOS 03-31-88 ACC 91 72.90 1 74718 10199 R€VERA,CARLOS 03-31-88 ACC 91 203.45 1 79096 10199 RIGNALL,RUTH 04-14-88 ACC 91 06-21-88 173.15 1 80105 10199 VALLIN,DDNNA 04-21-88 ACC 91 11-10-87 1226.26 1 83022 10199 TNITCHEL,DON 05-05-88 ACC 91 1€7.10 1 84575 10199 TWITCHEL,DON 05-12-88 ACC 91 232.30 1 85012 10199 PENA,ROSARIO 05-19-88 ACC 91 03-14-88 4955.29 1 85114 10199 SNENSON,ERIK 05-19-88 ACC 91 476.69 1 85116 10191 SWENSON,ERIK 05-19-88 ACC 91 54.00 1 85117 10199 SMENSON,ERIK 05-19-88 ACC 9i 71.50 1 86564 10199 SM€TH,CATHERINE 06-09-88 ACC 91 09-01-87 531.00 1 87704 10199 RILEY,DEBRA 06-30-88 ACC 91 04-15-88 104.20 1 88707 10199 DAYUMI,SAM 07-14-88 ACC 91 560.00 1 88708 10199 9AYUMI,SAYED 07-14-88 ACC 91 411.00 1 94041 10199 EIKANGER,RALPH 08-11-88 UNC 200 05-17-88 293,00 1 102103 10199 VILLIAMS,LINDA 12-14-88 ACC 91 04-25-89 359.95 1 102204 10199 OUINTERMOBERTO 12-14-88 ACC 91 93.50 1 106298 10199 PEARC£,R08ERT 02-02-89 ACC 91 04-25-89 131.50 1 108238 10199 SCOT', LINDA G 02-02-89 ACC 91 495.50 1 109262 10199 NENTOMARLA 02-14-89 ACC 91 93.06 1 109282 10199 POLLARD,JACK 02-14-89 ACC 91 07-23-93 189.55 1 112090 10199 RUII,EUDIE 02-27-89 ACC 91 395.00 1 112667 10199 SMITH,NITA 03-03-89 ACC 91 01-28-91 47.82 1 113562 10199 RODRIGUEZ,DOMINIC 03-10-89 ACC 91 06-10-88 79.00 1 115392 10199 BUSHNELL,MICHELLE 03-24-89 ACC 200 170.80 1 117517 10199 HAGEN,ELIZABETH 04-18-89 ACC 200 01-16-$9 186.26 1 120033 10199 RANKIN,NICHELE 05-08-89 ACC 91 08-23-90 189.00 1 121747 10199 OBRIEN,MELODY 05-22-89 ACC 91 07-24-88 37.00 1 122606 16199 RAMIREZ,UR€EL 05-30-89 ACC 91 06-26-90 981.80 1 123174 10199 RODRIGUEZ,JOSE 06-06-89 ACC 9f 01-17-91 613.75 1 123191 10199 RODRIGUE2,JOSE 06-06-89 ACC 91 03-18-92 1699.34 1 124570 10199 SHERBOURNE,TERESA 06-19-89 ACC 91 12-03-90 17.75 1 127525 10199 HAGEN,ELIZABETH 07-17-89 ACC 200 78.04 1 129236 10199 RANKIN,MICHELE 07-31-89 ACC 91 06-30-89 442.50 1 130448 10199 PRECIADO,MARIO 08-15-89 ACC 91 08-29-89 3170.94 1 131021 10199 PEARSON,GERALDINE 08-21-89 ACC 91 06-08-89 58.00 1 131807 10199 VILL€AMS,HENRY 08-28-89 ACC 91 77.26 1 132991 10199 RANKIN,MICHELE 09-11-89 ACC 91 08-10-89 868.30 1 133254 10199 WHITEN,HAROLD 09-11-89 ACC 91 08-30-88 602.00 1 133924 10199 PHIPPIN,HARK 09-18-89 ACC 91 04-18-89 37.00 1 134452 10199 SHERBOURNE,TERESA 09-25-89 ACC 91 09-26-90 444.00 1 134481 IOM PEDROZA,ROY 09-25-89 ACC 91 07-07-89 89.00 1 139527 10199 RICHARDSON,JOHN 11-06-89 ACC 91 12743.75 1 139578 10199 RICHARDSON,JOHN 11-06-89 ACC 91 328.50 1 139627 10119 RICHARDSON,JOHN 11-06-89 ACC 91 08-11-88 41.50 1 DATE:08 Felt 2000 HEALTH SERVICES WRITE-OFF ACCOUNTS PAGE: 3 DEBTOR.... CLIENT#... MAKI........I................ DT-ASSIGN ST CD DSK LST FAY. TOTAL BALI.... CNT 142094 10194 NELSON,DARLENE 11-20-89 ACC 91 08-02-89 59.00 1 142845 10199 PEARSON,GERALDINE €1-27-89 ACC 91 105.15 1 144034 10199 RUII,EDDIE 12-04-69 ACC 91 74.37 1 146735 10199 DABNEYrDOROTHY 12-24-89 ACC 91 02-08-89 63.40 1 146770 10199 PEARSON,GERALOINE 12-24-89 ACC 91 12-13-89 179.00 1 146843 10199 STEHART,PAMELA 12-24-89 AGC 91 107.15 € 147324 10199 RODRIGU£IrANGEL 01-02-40 ACC 91 292,40 1 149197 10199 WEAHUNT,KICHAEL 01-22-90 ACC 91 10-09-90 94.10 1 153504 10199 RAMSEY,JOYCE 02-05-90 ACC 91 12-12-89 125.00 1 155903 10199 RODRIGOEZ,ANGEL 02-12-90 ACC 91 163.50 1 162389 10199 NORRIS,GUY 03-12-90 ACC 91 315.49 1 164999 10199 VASBUEI,ANTONIETA 03-27-90 ACC 91 09-10-90 86.70 1 166647 10199 VATKINS,DERALD 04-09-90 ACC 91 101.50 1 167533 10199 RANKIN,MICHELE 04-16-90 ACC 91 245.00 1 167544 10199 RANKIN,MICHELE 04-16-90 ACC 91 110.00 1 167555 10199 RANKIN,MICHELE 04-16-90 ACC 91 2471.65 1 167566 10199 PAYNE,MICHAEL 04-16-90 ACC 91 66.60 1 167577 10199 RANKIN,MICHELE 04-16-90 ACC 91 11-27-89 170.79 1 167588 10199 RANKINtNICHELE 04-16-90 ACC 91 318.10 1 167599 10199 RANKIN,MICHELE 04-16-90 ACC 91 81.20 1 167610 10199 RANKIN,MICHELE 04-16-90 ACC 9t 07-17-89 103.00 1 167668 10199 RIESrTHOMAS O4-16-90 ACC 91 170.28 1 167680 14199 RIESrTHOMAS O4-16-90 ACC 91 39.00 1 169283 10199 NELSON,CARY 04-23-90 ACC 91 13€,20 1 171484 10199 PEREZ,MARTHA 05-07-90 ACC 91 10-16-90 4498.53 1 173603 10199 WILLIAMS,GLORIA 05-22-90 ACC 91 69.45 1 173683 10199 RODRIGU£Z,ELAINE 05-22-90 ACC 91 480.50 1 173699 10199 RODRIGUEZ,ELAINE 05-22-90 ACC 91 109.00 1 173714 10199 RODRIGUEZ,ROBERTO 05-22-90 ACC 91 08-16-90 €70,38 1 176329 10199 PIMENTELtNALTER 06-11-90 ACC 91 78.00 1 176485 10199 RANKIN,MICHELE 06-11-90 ACC 91 02-06-90 79.50 1 177378 10199 WILLIAMS,DOROTHY 06-18-90 ACC 91 98.10 1 179148 10199 PEARSON,GERALDINE 07-03-90 ACC 91 04-11-90 243.35 1 179253 10199 DABNEY:DOROTHY 07-03-90 ACC 91 05-03-90 31.60 1 179296 10199 STILLINGS,ROBERT 07-03-90 ACC 91 1931.97 1 179948 10199 WEEKS,JAMES JR 07-09-90 ACC 91 617.50 1 180633 10199 PORTILLOrAURORA 07-16-90 ACC 9t 214,00 1 181524 10199 POCASANCRE,JOSE 07-23-90 ACC 91 2033.06 1 181697 10199 RANKIK,MICHELE 07-23-90 ACC 91 99,00 1 185004 10199 OALKERrETHEL 08-1440 ACC 9t 30.80 1 185563 10199 VOLKING,5U5AK 08-20-90 ACC 91 03-14-89 165.50 1 183578 10199 ROLKING,SUSAN 08-20-90 ACC 91 03-15-89 2008.06 1 185594 10199 NOLKING,SUSAN 08-20-90 ACC 91 03-14-89 66.20 1 185609 10199 VOLKING,SUSAN 08-20-90 ACC 91 01-05-89 48.70 1 186868 10199 SILVA,FRED 08-27-90 ACC 91 04-2341 155.00 1 190579 10199 ZAMBRANArINGRID 09-21-90 ACC 91 666,50 1 190594 10199 ZAMBRANArINGRID 09-21-90 ACC 9t 07-2740 214.00 1 191015 10199 PANNELL,MICHELLE 09-24-90 ACC 91 513.54 1 €91017 10199 RUGGIRELLO,ESTHER 09-24-90 ACC 91 12-11-90 771.30 t 191107 10€99 VILLIAMS,YILLIAM 09-24-90 AGC 91 323.14 1 191356 €0199 REYES,MARIA TORRES 09-24-90 ACC 11 04-0943 182.00 1 191372 10199 NOVAK,SCOTT 09-24-90 ACC 91 75.00 1 191390 10199 NOVAK,SCOTT 09-24-90 ACC 91 199.00 1 lel DATE:08 Feb 2000 HEALTH SERVICES WRITE-OFF ACCOUNTS PACE: �.- 4 DEBTOR.... CLIENT#... MAKE1......................... DT-ASSIGM ST CD DSK LST PAY. TOTAL SAL..... CMT 192315 18199 TORRES,VICTOR 10-01-90 ACC 91 2067.51 1 192325 10199 RICO,PEDRO 10-01-90 ACC 91 116.40 1 192375 18199 SILVA,FRED 10-01-90 ACC 91 04-23-91 113.00 1 197482 10199 RUDINSON,JOHN 11-09-90 ACC 91 07-17-91 322.60 1 197489 10199 OLEGARIO,SABRINA 11-09-90 ACC 91 04-13-90 43.20 1 199590 10199 RUBIO,KARTIN 12-06-90 ACC 91 49.80 1 €99630 10199 RICKS,CALVIN 12-06-90 ACC 91 82.60 1 199713 10199 REECE,JIKKY 12-06-40 ACC 91 114.80 1 199733 10199 RICO,PEDRO 12-06-90 ACC 91 73.50 1 199745 10199 VATSON,RICHARD €2-0640 ACC 91 1835.75 1 199747 10199 SHKURKIN,PAKELA 12-06-90 ACC 91 220.00 1 199815 10199 TREAT,SUSAM 12-06-90 ACC 91 140.42 1 199847 10199 NAIT,JUNE 12-06-90 ACC 91 08-2241 34.75 1 201959 10199 PAYNE,LOYD 12-27-90 ACC 91 388.35 1 ZO M6 10199 PAYNE AARIA 12-27-90 ACC 91 497.00 1 202487 -_14199 ALLEN,JAM 01-03-91 ACC 200 273.30 1 202662 10199 BERKEJO,RAMIRO 81-03-91 ACC 200 06-07-99 65.07 1 202750 10199 POLEGA,HELEN 01-03-91 ACC 91 331.90 1 203501 €0199 RUIZ,KARIA 01-09-91 ACC 91 73.50 1 203551 10199 PINEDA,CARLOS 01-09-91 ACC 91 01-22-93 60.00 1 203602 10199 OROZCO,SALVADOR 01-0941 ACC 91 385.70 1 203708 10199 PINEDA,HARIA 01-09-91 ACC 91 1429.90 1 204453 10199 SIRHS,KARY 01-17-91 ACC 91 515.00 1 204456 10199 SINKS,KARY 01-17-91 ACC 91 3522.85 1 204474 10199 JR,EDNARD STI 81-17-91 ACC 91 59.00 1 204485 10199 SIIZKS,MARY 01-17-91 ACC 91 311.50 1 205118 10199 ROTH,ALLAM 01-24-91 ACC 91 572.50 1 205126 10199 OKUNGDOYA,FESTU£ 01-24-91 ACC 91 210.76 1 205132 10199 PAYME,KICHAEL 01-24-91 ACC 91 550.00 1 205133 10199 IAVALA,ELIZABETH 01-24-91 ACC 91 7€0.00 1 205137 10199 NAPOLES, TRICIA DANIELS 01-24-91 ACC 91 05-24-91 2052.78 1 205145 10199 VALDIVIA,EFREN 01-24-91 ACC 91 05-27-92 51.00 1 205150 10199 RIVERA,IMEZ 01-24-91 ACC 91 I11.00 1 205177 10199 PRIMUS,VERONICA 01-24-91 ACC 91 100.50 1 205179 10199 RODRIGUEZ,JOSE 01-24-91 ACC 91 256.79 1 205211 10199 JR,EDWARD STI 01-24-91 ACC 91 212.50 1 2.05221 10199 PINEDA,LUIS 01-24-91 ACC 91 109.00 1 205229 10199 PORRAS,HORTENSIA 01-24-91 ACC 91 2758.50 € 205242 10199 PINEDA,LUIS 01-24-91 ACG 91 198.00 1 203254 10199 TERRONES,REME 01-24-91 ACC 91 3494.32 1 205269 10199 AGUIGUI,ANNETTE 01-24-91 ACC 91 436.00 1 205300 10199 POMCE,URIEL 01-24-91 ACC 91 885.40 1 205305 10199 RUIZ,EDDIE 01-24-91 ACC 91 223.00 1 205331 10199 PONTIFICE,CLETO 01-24-91 ACC 91 234.10 1 205353 10199 RODRIGUEZ:JOSE 01-24-91 ACC 91 161.00 1 205369 10199 SHKURKIM,PAKELA 01-24-91 ACC 91 580.00 1 205370 10199 PAYNE,MARIA 01-24-91 ACC 91 5594.42 1 205409 10199 RIVERA,INEI 01-2441 ACC 91 161.00 1 205420 10199 RANG,JEFFREY 01-24-91 ACC 91 04-17-91 200.60 1 205422 10199 PULOTMAK 01-2441 ACC 91 20.50 1 205446 10199 PEARSON,GERALDINE 01-24-91 ACC 91 94.82 1 205453 10199 NILLIAKS,CYMTHIA 01-24-91 ACC 91 111.00 1 205459 10199 PIMEDA,LUIS 01-24-91 ACC 91 29.00 1 HEALTH SERVICES NRITE-OFF ACCOUNTS DATE:08 Feb 2000 -r PAGE: 5 DEBTOR.... CLI£NTi,.. MANEI......................... DT-ASSIGN ST CO DSII LST PAY. TOTAL BAS...... CRT 205468 10199 PINEDA,LUIS 01-24-91 ACC 91 105.50 1 209465 10199 PONTIFICEtROSAMARIA 01-24-91 AGC 91 66.00 1 205492 10199 PONTIFICE,CLETO 01-24-91 ACC 91 188.20 1 20'3501 10199 NILLIAMS,CYNTHIA 01-24-91 ACC 91 31.80 1 203515 10199 PONTIFIC£,ROSAMARIA 01-24-91 ACC 91 74.80 1 205368 10199 NEADON,LORI 01-24-9€ ACC 91 221.20 1 205570 10199 NASHINGTOMILLIE 01-24-91 ACC 91 179.50 1 205563 10199 NEAVER,PAULA 01-24-91 ACC 91 89.00 1 205584 10199 ORTEGA,MARIA 01-24-91 ACC 91 03-16-91 53.00 1 205620 10199 RUII,MARIA 01-24-91 ACC 91 132.00 1 205621 10199 PINEDA,LUIS 01-24-91 ACC 91 03-04-93 56.30 1 205627 10199 NILLIAMS,GLORIA 01-24-91 ACC 91 65.60 1 205652 10199 RIEGER,BARBARA 01-24-91 ACC 91 214.90 1 205654 10199 NALDON.TERRI£ 01-2441 ACC 91 184.50 1 205658 10199 RUII,C£SAR 01-24-91 ACC 91 464.00 1 203706 10199 IANINOVICH,MARIA 01-24-91 ACC 91 320.00 1 205707 10199 SALINASrJORG£ 01-24-91 ACC 91 379.98 1 205710 €0199 ROBINSON,PEGGY 01-24-91 ACC 91 1403.50 1 203729 10199 SKINN£R,LYNN 01-24-91 ACC 91 1490.68 1 209743 10199 RODRIGUEI,JOSE 01-24-91 ACC 91 01-21-93 84.00 1 E06292 10199 NILLIAMS:MART; 01-29-91 ACC 91 109.50 1 206312 10199 ROB€RSON,MARCIA 01-29-91 ACC 91 59.00 1 206314 10199 NILLIAMS,MARK 01-29-91 ACC 91 €03.00 1 2063€8 10199 STENART,PAMELA 01-29-91 ACC 9€ 20.00 1 206322 10199 RICHARDSON.RONALD 01-29-91 ACC 91 103.57 1 206327 10199 NESTCOTT,RICKY 01-29-91 AGC 91 106.48 1 206330 10199 NEEDEN,MICHAEL 01-29-91 ACC 91 377.00 1 206336 10199 ROOR€GU£I,JOSE 01-29-91 ACC 91 03-22-91 €13.00 1 206344 10199 NILLIAMS,MARK 01-29-91 ACC 91 104.94 1 206365 10199 WILLIAM MARK 01-29-91 ACC 91 66.00 1 206380 10199 NILLIAMS,MARK 01-29-91 ACC 91 107.00 1 206385 10199 NILSON,TER£SA 01-29-91 ACC 91 278,55 1 207161 10199 SALINAWORGE 02-06-91 RCC 91 166.00 1 207305 10199 PRIMUS,VERONICA 02-06-91 ACC 91 116.70 1 207417 10€99 RUOD,SLOAN 02-06-91 ACC 91 133.30 1 207473 10199 STOCKTON,SHEILA 02-06-91 ACC 91 59.10 1 207476 10199 ASAD,SOMA 02-06-91 ACC 200 66,00 1 207609 10199 NILLIAMS,CYNTHIA 02-06-91 ACC 91 4069.92 1 207635 10€99 RAMIREI,JOSE 02-06-91 ACC 91 101.60 1 207647 10199 PULOTU,SAM 02-06-91 ACC 9€ 136.90 1 207667 10199 STOCKTON,SHEILA 02-06-91 ACC 91 05-16-91 288.23 1 207723 10199 PIN£DA,LUIS 02-06-91 ACC 91 84.00 1 207761 10199 STOCKTON,SHEILA 02-06-91 ACC 91 49.00 1 207817 10199 RICHARDS,VIRGIRIA 02-06-91 ACC 91 1083.30 1 207893 10199 ANBAIOLA,REYES 02-06-91 ACC 200 705.04 1 207902 10199 YBARRA,JOSEPH 02-06-91 ACC 91 349.77 1 207910 10199 PICKARD,CHRISTOPHE 02-06-91 ACG 91 570.20 1 207930 10199 RICKS,CALVIN 02-06-91 ACG 91 639.00 1 2019% 10199 RUBIO,MARTIN 02-06-91 ACC 91 66.00 1 208498 10199 POLEGA,HELEN 02-€2-91 ACC 91 167.00 1 208537 10199 TATE,DAVID 02-12-91 ACC 91 89.66 € 208612 10199 PRATHER,LAURA 02-1241 ACC 91 66.00 1 208623 10199 RODRIGUEI,CL£MENTE 02-12-91 BAF 91 2657.65 1 HEALTH SERVICES NRITE-OFF ACCOUNTS " DATE:08 Feb 2000 `Y ` PAGE: 6 DEBTOR.... CLIEN3.., ltAtfEl.....................<... DT-488SICN ST CD DSK LST PAY. TOTAL BAL..... CNT 209625 18199 P€NEDA,LUIS 02-12-91 ACC 91 114.20 1 206680 10199 PATTERSON:MARTIN 02-12-91 ACC 91 65.20 1 206100 10199 SPAKE,JACK 02-12-91 ACC 91 235.00 1 208703 10199 PVLOTU,SAM 02-1241 ACC 91 19,00 1 208717 10199 VEICHERL CONSTANCE 02-1241 ACG 91 329.50 1 206730 10199 PEREI,PETRA 02-12-91 ACC 91 622.50 1 206734 10199 RICHARDS,V€RGINIA 02-12-91 ACC 91 159.00 1 208751 10199 NEICH£RT,CONSTANCE 02-12-91 ACC 91 103.00 1 208792 10199 PICKARD,CHRISTOPHE 02-1241 ACC 91 1003.50 1 209689 10199 POPE,BEVERLY 02-22-91 ACC 91 574.52 1 209614 10199 PARENTEAU,JENNIFER 02-22-91 ACC 91 200.10 1 209647 10199 JR,EDWARD STI 02-22-91 ACC 91 631.35 1 209661 10199 RODRIGUES,DOROTED 02-22-91 ACC 91 141.00 1 209678 10199 RODR€GUEI,DOROTEO 02-22-91 ACC 9€ 66.00 1 210060 18199 ELIIALDE,ESTELL 02-26-91 ACC 91 126.00 1 210617 10199 VARGAS,RAMON 03-05-91 ACC 91 135.96 1 210821 10199 ROLLINSrMANDA 03-05-91 ACC 91 133.20 1 210853 10199 SCHOPECK,LEEANN 03-05-91 ACC 91 169.20 1 210664 10199 BUINTERO,C£NOVENA 03-05-91 ACC 91 107.00 1 210662 1009 DROICO,SALVADOR 03-05-91 ACC 91 05-01-91 676.40 1 211466 10199 VILL€AMS,GLORIA 03-12-91 ACC 91 186.00 1 211499 10199 SOR€A,ROBERTO 03-12-91 PPL 18 02-03-00 66.60 1 211518 10199 PAYNE,RICHAEL 03-12-91 ACC 91 1286.50 1 211532 10199 GU1CK,SHELLI 03-1241 ACC 91 103.00 1 211533 10199 HILLIAMS&ORIA 03-12-91 ACC 91 €07.80 1 211544 10199 VILLIAMS,GLORIA 03-12-91 ACC 41 85.00 1 211548 10199 RUBIO,MARTIN 03-12-91 ACC 91 541.00 1 211538 10199 NILLIAMS,GLORIA 03-12-91 ACC 91 81.00 1 211570 10199 NILLIAMS,GLORIA 03-12-91 ACC 91 85.00 € 2€1593 10199 N€LLIAMS,GLORIA 03-12-91 ACC 91 103.00 1 211628 10199 SORIA,ROBERTO 03-12.91 PPL 18 169.20 1 211658 10199 VILLIANB,GLORIA 03-12-91 ACG 91 82.32 1 212550 10199 OLEGARIO,SABRINA 03-2041 ACC 91 03-16-91 213.46 1 212590 18199 NOVAKrSCOTT 03-28-91 ACG 91 03-f6-91 136.00 1 212608 10199 YRIGHT MILBERT 03-20-91 ACC 91 03-16-91 203.50 1 212617 10199 PATTERSON,MARTIN 03-20-91 ACC 91 03-16-91 66.00 1 212634 10199 RUII,EDDIE 03-20-91 ACC 91 03-16-91 303.00 1 212645 I0199 TERRONES,REME 03-20-91 ACC 91 03-16-91 653.85 1 212660 10199 RODRIGUEZ,CL£MENTE 03-20-91 BAF 91 03-16-91 1039.30 1 212662 10199 ROSS,RUBAN 03-20-91 ACC 91 03-f6-91 501.63 1 212696 10199 ROCHArNARIA 03-20-91 ACC 91 06-21-91 70.00 1 212735 10199 ROSSIRUSAN 03-20-91 ACC 91 03-16-91 103.20 1 213431 10199 ROSMUSAN 03-26-91 ACC 91 188.00 1 213453 10199 ASAD,509A 03-26-91 ACC 200 444.26 1 213474 10199 IANIMOVICHrMARIA 03-26-91 ACC 91 143.17 1 213479 10199 WILLIAHS,GLOR€A 03-26-91 ACC 91 I07.00 1 214572 10199 M£NDOIA,ROCELIA 04-03-91 ACC 9f 03-30-91 1313.31 1 214589 10194 NELSON,REGINALD 04-03-91 ACC 91 98.00 1 214612 10199 ASAMONA 04-03-91 ACC 200 66.00 1 214685 10199 N€CKERSON,N€COLE 04-03-91 ACC 91 98.72 I 214702 10199 CHAVEI,RENE 04-03-91 ACC 91 699.30 1 214888 10199 SORIA MBERTO 04-03-91 PPL 16 84.70 1 214957 10199 R€CKS,CALVIN 04-03-9€ ACC 91 111.58 1 HEALTH SERVICES WRITE-OFF ACCOUNTS DATE:08 Feb 2800 PAGE; 7 DEBTOR.... CLIENT!... NAME!......................... DT-ASSIGN ST CD DSK LST FAY. TOTAL DAL,.... CNT 214983 10199 TERRONES.RENE 04-03-91 ACC 91 66,80 1 214999 10199 ZANINOVICH,NARIA 04-03-91 AGC 91 171.50 1 213009 10199 TUTTLE,EDNARD 04-03-91 ACC 91 210.20 1 215065 10199 RIVERA,PETRA 04-03-91 ACC 91 99.00 1 215096 10199 NILLIAMS,MARK 04-03-91 ACC 91 79.00 1 215119 10199 RIVERA,PETRA 04-0341 ACC 91 164.40 1 215144 10199 POVERS,EARL 04-03-91 ACC 91 08-04-93 66.50 1 215146 10199 VAGNER,KAREN 04-03-91 ACC 91 1607.80 1 215140 10199 YILSON,TERESA 04-03-91 ACC 91 92.00 1 215172 10199 RODRIGUEZ,ELAINE 04-03-91 ACC 91 726.20 1 215184 10199 PELLCM,FLOYED 04-03-91 ACC 91 696.20 1 215191 10199 VARGAS,RANON 04-03-91 ACC 91 216.42 1 216096 10199 OLIVERA,CARLA 04-12-91 ACC 91 761,30 1 216283 10199 VAKAUTA,OFA 04-12-91 ACC 91 184.00 1 216290 10199 ALVARADO,GUADALUPE 04-12-91 ACC 200 01-23-96 116.70 1 216308 10199 NEVSON,RICHARD 04-12-91 ACC 91 1211.00 1 216345 10199 PANNF.LL,NICHELLE 04-12-91 ACC 91 570.90 1 216346 10199 ZAVALA,ELIZABETH 04-12-91 ACC 91 123.50 1 216350 10199 BUINN,ROBIN 04-12-91 ACC 91 230.00 1 216356 10199 RUBIS MARTIN 04-12-91 ACC 91 776.90 1 216394 10199 NUNEZ,FRANCISCO 04-12-91 ACC 91 05-24-91 206.20 1 216482 10199 RAKIREZ,NELSON 04-1241 ACG 91 99.00 1 216553 10199 ALLENrJAN 04-12-91 ACC 200 297.80 1 217318 I0199 RUBINO,KARI 04-22-91 ACC 91 541.30 1 217359 10199 OKUNGBOVA,FESTUS O4-22-91 ACC 91 193.88 1 217372 10199 PADILLA,DRIGIDA 04-2241 ACC 91 289.44 1 217373 10199 NENSONtRICHARD 04-22-91 ACC 91 3160.00 1 217376 10199 VARGAS,RAMON 04-22-91 ACC 91 206.30 1 217444 10199 VEADON,LORI 04-22-91 ACC 91 534.35 1 217452 10199 VOHACK,ROY 04-22-91 ACC 91 209.80 1 217454 10199 RIVERA,INEZ 04-22-91 ACC 91 66.00 1 217696 10199 BARBOSAMARTIN 04-23-91 ACC 200 1104.61 1 217744 10199 RVIZ,KARIA 04-23-91 ACC 91 66.00 1 E17732 10199 OSTERHOFF,KRIS O4-23-91 ACC 91 77.50 1 217831 10199 RODRIGUEZ,CLEMENTE 04-23-91 SAF 91 156.90 1 217832 10199 RODRIGUEZ,ELAINE 04-23-91 ACC 91 174.50 1 217837 10199 RICE,HONA 04-23-91 ACC 91 86.00 1 21785€ 10199 JOHNSON,TONY 04-23-91 ACC 200 103.00 1 217872 10199 EPHRA M FLOSSIE 04-23-91 ACC 91 175.42 1 217946 10199 POIITIFICE,ROSAHARIA 04-23-91 ACC 91 107.00 1 218023 10199 BARDOSA,NARTIN 04-23-91 ACC 200 €88.50 1 219049 10199 RANOS,LETICIA 05-02-91 ACC 91 66.00 1 219076 10199 PEREZ,PEDRO 05-02-91 ACC 91 41.00 1 219101 10199 RECLAt"ARY 05-02-91 ACC 91 2103.32 1 219139 10199 VRIGHT,THILDERT 05-02-91 ACC 9i 1479.50 1 219168 10199 ORANYDENISE 05-02-91 ACC 91 143.50 1 219216 10199 BUINN,PATRICK 05-02-91 ACG 91 05-09-91 326.40 1 219359 10199 PONTIFICErADRIAN 05-0241 ACC 91 90.00 1 219396 10199 ABEYTA,ALFRED 05-02-91 ACC 200 519.65 1 220149 10199 SALAS,LEANDRO 05-08-91 ACC 91 118.00 1 220330 10199 BISHOP,FREDDA 05-08-91 ACC 200 183.00 1 220407 10199 PEREZ,DORA 05-08-91 ACC 91 103.00 1 220424 10199 POLEGA,HELEN 05-08-91 ACC 91 66.00 1 DATE108 Feb 2004 HEALTH SERVICES WRITE-OFF ACCOUNTS ' PACE: 8 DEBTOR.... CLIENT4... NAMEI......................... DT-ASSIGM ST CD DSK LST PAY. TOTAL SAL..... CMT 220432 10199 SALIMAS,JORGE 45-08-91 ACC 9€ 33.94 1 221319 14199 RIVERA,INEZ 05-f5-91 ACC 91 572.30 1 221331 14199 RICHARDS,VIRGINIA 05-15-91 ACG 91 116.10 1 221371 10199 RUIZ,EDDIE 05-15-91 ACC 91 160.30 1 221386 10199 R€VERA,PETRA 05-15-91 ACC 91 19.00 1 221465 10199 RUSSELL,RANDOLPH 05-15-91 ACC 91 584.70 1 221474 14199 NEAL,DEBRA 05-15-91 ACC 91 331.14 1 221476 10199 RUDD,SLOAN 05-15-91 ACC 91 03-17-92 16.00 1 221508 10199 OCAMPO,ALMIRO 85-15-91 ACC 91 679.54 1 221514 10199 ROYELL,BILL 05-15-91 ACC 91 27.40 1 221515 10199 PANDURO,EVELIA 05-15-91 ACC 91 707.40 1 221523 10€99 TANUZ,ISIDRO 05-15-91 ACC 91 08-26-91 1759.11 1 221532 10199 MARCH,PAMELA 05-15-91 ACC 91 507.26 1 221533 10199 VATKINS,DEBBIE 05-15-91 ACC 91 1091.00 1 221550 10199 TORRES,ELIAS 45-15-91 ACC 91 66.44 1 221690 14199 NILLIS,DELORIS 85-15-91 ACC 91 02-27-98 1507.51 1 221708 10199 RONLANDS,DORCIE 05-15-91 ACC 91 2225.25 1 221711 10199 ROSALES,ANGEL 05-15-91 ACC 91 542.75 1 221712 10199 OCAKPO,ALKIRO 05-15-91 ACC 91 255.50 1 221717 10199 THOMPSON,JEANETTE 05-15-91 ACC 91 256.44 1 221721 10199 RUDD,SLOAM 05-15-91 ACC 91 688.59 1 221726 10199 SPELLMAN,ROBERT 05-15-91 ACC 91 222.80 1 221503 10199 RIVERAt"ARIO 05-15-91 ACC 91 19.50 1 221843 10199 PAYME,M€CHAEL 05-15-91 ACC 91 97.00 1 222359 10199 RAMIREZ„ALVARO 05-21-91 ACC 91 103.04 € 222368 10199 RAKIREZ,MARIA 05-21-91 ACC 91 89.50 1 222414 10199 RIVERA,IRIS 05-21-91 ACC 91 92.85 1 222417 10199 VORG,DANIEL 05-21-91 ACC 91 08-07-91 391.50 1 222431 10199 TORRES,ELIAS 05-21-91 ACC 91 1062.50 1 222435 10199 SMITH,JINMY 05-21-91 ACC 91 114.70 1 223496 10199 GUICK,SHELLI 05-29-91 ACC 91 88.00 1 223571 10199 TH MPSON,ROBERT 0529-91 ACC 91 72.24 1 223598 10199 PETTY,MALIK 05-29-91 ACC 91 454.04 1 223607 10199 PETTY,MALIK 05-29-91 ACC 91 504.78 1 223610 10199 PETERSOK,DANIEL 05-29-91 ACC 91 506.70 1 223710 10199 RIVERA,CARLOS 05-29-91 ACG 91 1374.35 1 223726 10199 WEEKS,JAMES JR. 05-29-92 ACC 91 109.20 1 223727 10199 THOMPSOM,ROBERT 05-29-91 ACC 91 66.16 1 223740 10199 OROZCO,GUADALUPE 05-29-91 ACC 91 112.00 1 223885 10199 BACON404RAD 05-29-91 ACC 200 74.50 1 224488 14199 VAKAUTA,NELEMOALA 06-04-91 ACC 91 196.04 1 224495 10199 VANDAHLEM,VIMCENT 06-04-91 ACC 91 104.83 1 224503 10199 ZAID,YOHANESS 06-04-91 ACC 91 1666.40 1 224532 10199 TICAS,MERCEDES 06-04-91 ACC 91 141.50 1 ?24553 10194 VASBUEZ,CHRIST€NA 06-04-91 ACC 91 09-15-93 239.50 1 224556 10199 REYES AAR€A TORR 06-04-91 ACC 91 118.50 1 224572 14199 RODRIGUEZ,JOSE 06-04-91 ACC 91 110.50 1 224576 10199 SHAHAN:SHERI 06-04-91 ACC 91 117.00 1 224612 10199 REINIER,JOHN 06-04-9€ ACC 91 03-30-93 172.64 1 224677 10199 VEEKS,JASON 06-04-91 ACC 91 266.85 1 224698 10199 SALAZAR,AUGUSTIN 06-04-91 ACC 91 106.40 € 224709 €4199 VAKAUTA,OFA 06-04-91 ACC 91 143.00 1 224774 10199 NELSON,RON 06-04-91 SAF 91 523.78 1 HEALTH SERVICES WRIT€-OFF ACCOUNTS DATE:08 Feb 2000 PAGE.' 9 DEBTOR.... CLI€NT#... NAKE1......................... OT-ASSIGN ST CD DSK LST PAY. TOTAL BAL..... CNT 224783 10199 QUIST,TERRI 06-04-91 ACC 91 2132.60 1 224832 10199 TERRONES,RENE 06-04-91 ACC 91 286.50 1 225721 10199 VORSHA1I,KENNETH 06-13-91 ACC 91 270.80 1 225746 10199 WILLIAMS,"RK 06-13-91 ACC 91 110.60 1 225749 10194 HARTSrCOYZETTE 06-1341 ACC 91 145.20 1 225763 10199 RIO,JOSEPH 06-13-91 ACC 91 44.00 1 225775 10199 ORTEGA,NIDIA 06-13-91 ACC 91 46.00 1 225797 10199 RENTERIA,GUSTAVO 06-13-91 ACC 91 230.00 1 225814 10199 VILSON,TANNY 06-13-91 ACC 91 2412.61 1 225827 10199 ROHR&,BONNIE 06-13-91 ACC 91 154.60 1 225834 10199 VILKINS,PATRICIA 06-13-91 ACC 91 129.00 1 225852 10199 YILKINS,PATRICIA 06-13-91 ACC 91 119.00 1 225876 10199 RUS5ELL,RANDOLPH 06-13-91 ACC 91 483,30 1 225956 10199 VEEDEN,RICHAEL 06-13-91 ACC 91 394.00 1 226014 10199 VILLIAM MARK 06-13-91 ACC 91 66.00 1 226042 10199 SCHULTZ,VICKI 06-13-91 ACC 91 404.76 1 226075 10199 STEV€NSON,MARK 06-13-91 ACC 91 59.00 1 226106 10199 WILKINS,PATRICIA 06-13-91 ACC 9i 153.50 1 226112 10199 TEASLEY,ART 06-13-91 RCC 91 334.50 1 226116 10199 THOMPSOM MARON 06-13-91 ACC 91 151.40 1 2226134 10199 VILLIAM MARK 06-13-91 ACC 91 73.80 1 226141 10199 RIVERATPETRA 06-13-91 ACG 91 31.50 1 226158 10199 STEVENSON,MARK 06-13-91 ACC 91 245.30 1 226163 10199 WASHINGTON,CONSTANCE 06-13-91 ACC 91 70.56 1 226176 10199 SCHULTMICKI 06-13-91 ACC 41 2661.40 1 226194 10199 WILKINS,PATRICIA 06-13-91 ACC 91 277.50 1 226208 10199 PINEOA,LUIS 06-13-91 ACC 91 240.00 1 2226226 10199 SANCHM PETE 06-13-91 ACC 91 381.14 1 226239 10199 VILKINS,PATRICIA 06-13-91 ACC 91 410.50 1 226824 10199 ELIZALDE,ESTELLA 06-18-91 ACG 91 332.08 1 226956 10199 ELIZALDE,ESTELLA 06-18-91 ACC 91 583.10 1 227998 10199 ROHRS,BON#IE 06-26-91 ACC 91 09-10-91 101.98 1 228032 10199 REYES,DOMINGA 06-26-91 ACC 91 58.50 1 228043 10199 YATSON,LINDA 06-26-91 ACC 91 129.40 1 226101 10199 UILKES,IRIS 06-26-91 ACC 91 59.00 1 228106 10199 ROWELLrOILL 06-26-91 ACC 91 80.40 1 228149 10199 RODRIGUEZ,CATHY 06-26-91 ACC 91 6342.14 1 228156 10199 REYES,NARIA TORR 06-26-91 ACC 91 76.50 1 228159 10199 RUSSELL,ANN 06-26-91 ACC 91 266.00 1 228190 10199 PADILLA,ANTONIC 06-26-91 ACC 91 3157.00 1 228202 10199 REYESrMARIA 06-326-91 ACC 91 658.50 1 228233 10199 VAKAUTA,OFA 06-26-91 ACC 91 1553.95 1 229236 10199 WRIGHT,THILBERT 06-26-91 ACC 91 161.00 1 2228282 10199 RICE,SHARRON 06-2641 ACC 91 81.00 1 228288 10199 HAKM€R,LISA 06-26-91 ACC 200 2283.50 1 228322 10199 RODRIGUEZ«CATHY 06-26-91 ACC 91 396.50 1 228333 10199 NOVAK,80TT 06-26-91 ACG 91 87.00 1 228339 10199 RODRIGUM ELAINE 06-2641 ACC 91 110.00 1 228472 10199 RODREICK,PAMELA 06-26-91 ACC 201 08-1848 282.52 1 228484 10199 VAKAUTA,OFA 06-26-91 ACC 91 1435.50 1 2230218 10199 NOGUERA,HAZAEL 07-03-91 ACC 91 49-25-91 240.70 € 230247 10199 RIC€,MONA 07-03-91 ACC 91 68.00 1 230250 10199 VATSON,LE5LIE 07-03-91 ACC 91 66.00 1 HEALTH SERVICES RRITE-OFF ACCOUNTS DATE M Feb 2000 PAGE: 10 DEBTOR.... CLIENT#... RAME1......................... DT-ASSIGM ST CD DSK LST PAY. TOTAL DAL..... CRT 230276 10199 SILVA,IVAN 07-03-91 ACC 9f 115.00 1 230289 10199 RAMOS,LETICIA 07-03-91 ACC 91 23.00 1 230308 10194 VIGIL,TERRY 07-0341 ACC 91 59.00 1 230333 10199 AGDONADIRON,YEMISI 07-03-91 ACC 91 66.00 1 230348 10194 RAMIRET,ALVARO 07-03-91 ACC 91 103.00 1 230384 10199 MAYNARD,CHRIST€NA 07-03-91 ACC 91 66.00 1 230394 10199 VILLASENOR,FORTINO 07-03-91 ACC 91 404.74 1 230427 10199 N£VARM PERFECTA 07-03-91 RCC 91 1340.50 1 230477 10199 RICE,MONA 07-03-91 ACC 91 89.00 1 230556 10199 RIV£RA,CARLOS 07-03-91 ACC 91 320.50 1 230640 10199 RIO,CAROLYN 07-03-91 ACC 91 668.00 1 230643 10199 RONELL,BILLY 07-03-91 ACG 91 247.15 1 230660 10199 RULAND5,04RCIE 07-03-91 ACC 9€ 59,00 € 230697 10199 CARRILLO,GUADALUPE 07-03-91 ACC 91 145.50 1 230733 10199 VEEDEN,NICHAEL 07-0341 ACC 91 103.50 f 230736 10199 SALAIAR,AUGUSTIN 07-03-91 ACC 91 88.50 1 232828 10199 VRIGHT,THILBERT 07-1041 ACC 91 296.00 1 232831 10199 SHAFFER,BILLY 07-10-91 ACC 41 09-03-91 45.00 f 232870 10199 VARGAS,RAMON 07-10-91 ACC 91 70.20 1 232917 10199 VAR•3AS,RAMON 07-10-91 ACC 91 334.04 1 232957 14199 LION'S,GATE 07-10-91 ACC 91 62.00 1 232961 10199 SHAHAN,SH£RI 07-10-91 ACC 91 89.00 1 232989 10199 SHAHAN,SHER€ 07-10-91 ACC 9t 73.15 1 233003 10199 VARGAS,RAMON 07-10-91 ACC 91 116.50 1 233071 14199 1UNIGA,ROBERTO 07-10-91 ACC 91 06-23-92 2248.30 1 233604 10199 RUVALCAHA,JOS£ 07-16-91 ACC 91 73,10 1 233806 10199 PERRY,FELTON 07-16-91 ACC 9f 72.84 1 233817 €0199 STROCR,SHERIL 07-16-91 ACC 91 06-17-99 151.32 1 233832 10199 FROST,ROSALYN 07-16-91 RCC 91 59.00 1 235013 10199 CARRILL4,GUADALUPE 07-24-91 ACC 91 244.00 1 235064 10199 BALLANCE,ROSS 07-24-91 ACC 200 2353.62 1 235164 10199 ROTHSCHILD,TAMAR 07-24-91 ACC 91 217.42 1 235222 10199 ROTHSCHILD,TAMAR 07-24-91 ACC 91 118.90 1 235271 14199 BILLINU MBDIE 07-24-91 ACC 200 05-08-96 19.88 1 235288 10199 WHITE,KENNETH 07-24-91 ACC 91 349,57 1 235290 10199 RIVERA,ITIEL 07-24-91 ACC 91 180,00 1 235541 10199 ROTHSCHILD,TAMAR 07-24-91 ACC 91 €55,30 1 235616 10199 NAVARR4,CAROLINA 07-24-91 ACC 91 11-12-91 461,74 1 235617 10199 REINI£R,JOHN 07-24-91 ACC 91 100.00 1 236143 10199 PAYNE,NICHA£L 07-29-91 ACC 91 66.00 1 236205 10199 NOVAKrOCUTT 07-29-91 ACC 91 67.00 1 236218 10199 NEWNAN,RAYNBND 07-29-91 ACC 91 73.50 1 236227 10199 SOYARDS,JESSICA 07-29-91 ACC 91 261.75 t 236230 10199 RICH,JOHN 07-29-91 ACC 91 698.24 1 236237 10f99 NGUYEN,BICH 07-29-91 ACC 91 870.02 1 236244 10199 POWELL,JAC9U£LYN 07-29-91 ACC 91 483.20 1 236257 10199 N00KHTRANJ,IAHRA 07-29-91 ACC 91 673.00 1 236268 10199 PUL£GA,HELEN 07-29-91 ACC 9€ 79.€0 1 236298 10199 THOMPSON,JAMIE 07-29-91 ACC 91 703.31 1 236323 10199 PAYNE,NICHAEL 07-29-91 ACC 41 156.50 1 236332 10199 NOVAK,SCOTT 07-29-91 ACC 91 66.00 1 236354 10199 PAYNE,MICHAEL 07-29-91 ACC 9t 96.02 1 236371 10199 RIVERA,VIRGINIA 07-29-91 ACC 9f 118.50 1 X6.111- HEALTH SERVICES WRITE-OFF ACCOUNTS - DATE.08 Feb 2000 f PAGE: 11 DEBTOR.... CLIENT , NAKE1......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL BAL..... CIT 236388 10199 PAYNE,MICHAEL 07-29-91 ACC 91 43.20 1 238078 10199 RODRIRUEZ,JESUS 08-14-91 ACC 11 1757.67 1 238120 10199 BALLANCE,ROSS 08-14-91 ACC 200 831.38 1 238141 10199 ABEYTA,ALFRED 08-14-91 ACC 200 464.54 1 238164 10199 NGUYEN,BICH 08-14-91 ACC 91 1662.23 1 238191 10199 GBRYAN,THOMAS 08-14-91 ACC 91 845.27 1 238224 10199 RUIZ,GONZALO 08-14-91 ACC 91 1498.85 1 239094 10199 ROSE,LARRY 08-21-91 ACC 11 115.00 1 239140 10199 PATINO,CARMEN 08-21-91 ACC 91 111,70 1 239156 10199 ROSALES,ANGEL 08-21-91 ACC 91 5062.37 1 239189 10199 TAHI,HELV 09-21-91 ACC 91 106.00 1 239212 10199 VEADON,LORI 08-21-91 ACC 91 69.00 1 239221 10199 POPE,BEVERLY 08-21-91 ACC 91 90.00 1 239327 10199 ROTHSCHILD,TAMAR 08-21-91 ACC 91 83.00 1 239380 10199 RECLA,DANIEL 08-21-91 ACC 91 119.05 1 239405 IO€99 BUINONES,ABRAN 08-21-91 ACC 91 599.40 1 239438 10199 RODRIGUEZ,MARIA 08-21-91 ACC 91 104.74 1 239445 10199 RUDD,SLOAN 08-21-91 ACC 91 262.40 1 240093 10199 BISHOP,FREDDA 08-28-91 ACC 200 83.50 1 240175 10199 RODRIGUEZ,JOSE 08-28-91 ACC 91 03-22-93 2246.00 1 240185 10199 VIGIL,TERRY 08-28-11 ACC 91 1598.98 1 240225 10119 VARGAS,RAMON 08-28-91 ACC 91 1119.54 1 240229 10199 PHILLIPY,VERNON 08-28-91 ACC 91 1247.58 1 240242 10199 ZAMBRANA,€NGRID 08-28-91 ACC 91 671.50 1 240346 10199 VARGAS,RAMON 08-28-91 ACC 91 1171.70 1 240412 10199 NOA,PEA 08-28-91 ACC 91 192.38 1 240486 10199 AGBONABIWON,YEHISI 08-28-91 ACC 91 84.30 1 240315 10199 AGIDNABIWON,YEHISI 08-28-91 ACC 91 66.00 1 240585 10199 ROLLINS,WANDA 08-28-91 ACC 91 115.00 1 240657 14199 SCHULTZ,NARTY 08-28-91 ACC 91 156.60 1 240674 10199 RGSALES,ANGEL 08-28-91 ACC 91 302.00 1 240685 10199 TORRES,ELIAS 08-28-91 ACC 11 360.46 1 240694 10199 ROSA,STACY 08-28-91 ACC 91 607.07 1 240715 10199 TORRES,ELIAS 08-28-91 ACC 91 126.00 1 241112 10199 MEEKER,GENEVEVA 01-04-91 ACC 91 1966.86 1 241179 10199 JOHNSON:TONY 09-04-91 ACC 200 81.00 1 241199 10199 IAKBRANA,INGR€D 09-04-11 ACC 91 3276.88 1 241206 10199 ZANCHETTIKI,JERRY 09-04-91 ACC 91 140.60 1 241215 10199 SAL€M,SHAHID 01-04-91 ACC 91 1848.70 1 241232 10199 BISHOP,FREDDA 09-04-11 ACC 200 462.00 1 241270 10199 IANCHETTIN€,JERRY 09-04-91 ACC 91 133.10 1 241323 10199 TORRES,ELIAS 09-04-91 ACC 11 2552.17 1 241335 10199 ZAACHETTINI,JERRY 09-04-11 ACC 91 206.50 1 241387 10199 VAYAUTA,OFA 09-04-91 ACC 91 3244.60 1 241414 10199 PHILLIPY,VERNON 09-04-91 ACC 11 401.50 1 241419 10199 ROD€LES,TERESA 09-04-91 ACC 91 1307.16 1 241440 10199 SANTIAGO,JOHN 09-04-91 ACC 11 632.55 1 242051 10199 PAYNE,MICHAEL 09-10-91 ACC 91 92.40 1 242060 10199 VARGAS,RAMON 09-10-91 ACC 91 692.75 1 242062 10199 NEVMAN„JULIA 09-10-91 ACC 11 138.60 1 242097 10199 BELLAMY,HEATHER 09-1041 ACC 200 24.50 1 242104 10199 VAKAUTA,OFA 09-10-91 ACC 11 1275.55 1 242109 10199 PURCELL,JOHN 09-10-91 ACC 11 409.38 1 HEALTH SERVICES WRITE-OFF ACCOUNTS ,_ , DATE'•08 Feb 2404 3 PAGE: 12 DEBTOR.... CLIENTS,., NAME€......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL SAL,.... CNT 242127 14199 RIVERA,ROCIEL 09-14-91 ACC 91 1130.74 1 242128 14199 SILLINGS,RO881E 09-10-91 ACC 200 08-13-96 124.90 1 242145 14199 STOCKTON,SHEILA 09-10-91 ACC 91 794.00 1 242157 10199 YOUNKER,DETTY 09-10-91 ACC 91 118400 1 242161 10199 OTTUN,HAKEEM 09-10-91 ACC 91 2231.10 1 242184 10199 AGBOMABIWM YEMISI 09-10-91 ACC 91 72.9.75 1 242190 10199 BUINN,LEROY 09-10-91 ACC 91 94.74 1 242192 10199 VAKAUTA,OFA 09-10-91 ACG 91 95.30 1 242236 10149 URDAN,DONALD 09-1041 ACC 91 199.00 € 242241 10199 SILVA,MARIA 09-10-91 ACC 91 86.00 1 242252 10199 VARGAS,RAMON 09-10-91 ACC 91 233.05 1 242263 14199 VARGASrRAMON 09-10-91 ACC 91 181.80 1 242271 10199 WRIGHT.THILBERT 09-10-91 ACC 91 911.00 1 242274 10199 VARGAS,RAMON 09-1041 ACC 91 221.55 1 242285 10199 VARGAS,RAMOY 09-1041 ACC 91 262.50 1 242296 10199 TILLIS,JACKIE 09-10-91 ACC 91 150.00 1 242319 10199 NE4TON,PAUL 09-10-91 ACC 91 653.62 1 242357 10199 SLYVESTER,TR€NA 09-10-91 ACC 91 2349.97 1 243196 10199 WOODY,JESSICA 09-19-91 ACC 91 598.65 1 243235 10199 RIVERA.ROCIEL 09-19-91 ACC 91 909.50 1 243274 14199 TICAS,MERCEDES 09-19-91 ACC 91 39.00 1 243280 10199 RIVERArMARIO 09-19-91 ACC 91 75.00 1 243294 10199 NORWOOD,ANDREW 09-19-91 ACC 91 497.69 1 243334 10199 PINEDA,MARIA 09-19-91 ACC 91 76.50 1 243363 10199 SANTIAGO,JOHN 09-19-91 ACC 91 271.85 1 243374 10199 PENNEY,MARY 09-19-91 ACC 91 836.86 1 243383 10199 PINEDA,MARIA 09-19-91 ACC 9€ 67.50 1 243397 10199 SULLIVAN,M€CHAEL 09-19-91 ACC 91 300.85 1 243407 10199 PETERSON,CATHERINE 09-19-91 ACC 91 627.65 1 243417 10199 PHILLIPY,VERNON 09-19-91 ACC 91 78.45 1 243447 10199 PENSERTHY,RONI 09-19-91 ACC 91 498.50 1 243466 10199 REYES,ANTONIO 09-19-91 ACC 200 877.80 1 243467 10199 RIVERA,ROCIEL 09-19-91 ACC 91 3031.10 1 243469 10199 STEIN,MERI 49-19-91 ACC 91 46.00 1 243479 10199 RIVERA:VIRGINIA 09-€9-91 ACG 91 1160.81 1 244736 10199 NICKERSON,NICOLE 10-02-91 ACC 91 500.80 1 244756 10199 ALL£N,LDREN 10-4241 ACC 200 €351.50 1 244766 10199 SMALL,MARTHA 10-02-91 ACC 91 419.50 1 244896 10199 HOERBER,ANDREW 10-02-91 ACC 200 12-11-91 537.45 1 245018 10199 PALLOTTA,ELISE 10-0241 ACC 91 04-29-92 505.50 1 245063 10199 ROJAS,PATRICIA 10-02-91 ACC 91 429.00 1 245065 10199 NEGRON,CHRISTINA 10-02-91 ACC 91 90.00 1 245084 €0199 STERN,GREGORY 10-0241 ACC 91 94.30 1 245155 10199 PINEDA,LUIS 10-02-91 ACC 91 246.00 1 246746 10199 NILKINS,PATR€CIA 10-15-91 ACC 9€ 89.50 1 246752 10199 NEWMAN,MARYANNE 10-15-91 ACG 91 746.47 1 246846 10199 REYES,MARIA 10-15-91 ACC 91 274.54 1 246853 10199 WALKER,ETHEL 10-1541 ACC 91 112.20 1 246859 10199 BELT,TRUDY 10-1541 ACC 2200 77.40 1 246900 10199 SPITZA",GARY 10-15-91 ACC 91 88.00 1 246910 10199 POSTON,JOHNNY 10-15-91 ACC 91 179.48 € 246974 10199 TEASLEY,ART 10-15-91 ACC 91 115.30 1 246979 10199 RUDICK,PHILIP 10-15-91 ACC 91 458.00 1 HEALTH SERVICES WRITE-OFF ACCOUNTS �x DATE:08 Feb 2400 - PACE; 13 DEBTOR.... CLIENT#... NAKEI......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL DAL..... CNT 247059 10199 RICHARDSON,RHONDA 10-15-91 ACC 91 223.00 1 247110 10199 REYES,MARIA 10-15-91 ACC 91 66.00 1 247134 10199 RUBICK,PHILIF 20-15-91 ACC 91 103.00 1 247181 10199 NALSH,RICHARD 10-1541 AGC 91 124.00 1 247191 10199 REALE,ELIIABETH 10-15-91 ACC 91 523.50 1 2247223 10199 RUBALCAY JOSE 10-1541 AGC 91 13354.81 1 247224 10199 PORDUE:STEPHEN 10-15-9€ ACG 91 837.50 1 247223 10199 VECA,ANTONIO 10-15-91 AGC 91 12-16-91 36.00 1 247240 10199 REYES,MARIA 10-1541 ACC 91 2544.86 1 247257 10199 SNALL,MARTHA 10-1541 ACC 91 273.00 1 247081 10199 HOERBER,ANDREW 10-15-91 ACC 200 €89.80 1 247289 10199 REEVES,IINDA 10-15-91 AGC 91 494.00 1 247295 10199 SHERIAI,KARRAN 10-15-91 AGC 91 146.00 1 247338 10199 P€NEDA,LUIS 10-15-91 ACG 91 52.00 1 247394 10199 SMALL,MARTHA 10-15-91 ACC 91 148.30 1 247405 10199 RICE,MONA 10-15-91 ACC 9€ 237.00 1 247411 10199 WASHINCTON,WILLIAM 10-15-91 ACC 91 1372.14 1 247450 10199 SORIA,ROBERTO 10-15-91 PPL 19 46.20 1 247471 10199 REALE,ELIIABETH 10-1541 AGC 91 136.05 1 247485 10199 PEREI,DIANA 10-15-91 ACC 91 53.00 1 247510 10199 PEREI,LUI 10-15-91 ACC 91 548.50 1 247545 10199 WALKER,KENNETH 10-15-91 AGC 91 724.84 1 247553 10199 SANTIACO,JOHN 10-15-91 ACC 91 59.00 1 247566 10199 RAFIKE,MOHAMMED 10-15-91 ACC 91 103.40 1 247559 10199 TILLIS,JACKIE 10-15-9# ACC 91 843.20 1 247519 10199 REALE,ELIIABETH 10-15-91 ACC 91 283.95 1 247661 10199 SERRANO,RICHARD 10-154€ ACC 91 59.90 1 247734 10199 THOMPSON,STEVE 10-15-91 ACC 91 90.00 1 247747 10199 SALAIAR,AUCUSTIN 10-13-91 ACC 91 75.50 1 247752 10199 WILKES,IRIS 10-15-91 AGC 91 2022.50 1 247787 10199 PUGH,MICHAEL 10-15-9€ ACC 91 354.00 1 2.48511 10199 ALL£N,LOREN 10-21-91 ACC 200 612.30 € 248527 10199 ALLEN,LOREN 10-21-91 ACC 200 59.00 1 249419 10199 ROBERTS,MICHAEL 10-24-91 PPL 4 81.00 1 249435 10199 REYES,MARIA TORR 10-24-91 ACC 91 163.00 1 549474 10199 VARCAS,RAMON 18-24-91 ACC 91 130.50 1 249495 10199 STAUDINGER,JAMES 10-24-91 ACC 91 523.50 1 249529 10199 TRUJILLO,JARES 10-24-91 AGC 91 171.35 1 249542 10199 REYES,MARIA TORR 10-24-91 ACC 91 70.00 1 249564 10199 WOODY,JESSICA 10-24-91 ACC 91 22.00 1 249529 10199 WILLIAMS,MARK 10-24-91 ACC 91 96.72 1 249647 10199 WILLIAMS,MARK 10-24-91 ACC 91 103.00 1 250050 10199 HARTS,WILLIE 10-29-91 ACC 200 395.75 1 250099 10199 WILL#AMS,WILLIAM f0-29-9I AGC 91 4244.86 1 250189 10199 PARSONS,WILLIAM 10-29-91 ACC 91 640.95 1 250194 10199 WILLIAMS,WILLIAM 10-29-91 ACC 91 114.00 1 250277 10199 SMALL,MARTHA 10-29-91 ACC 91 93.00 1 250768 10199 NESTER,ANDREW 1€-05-91 ACC 91 05-24-92 165.45 1 250916 10199 RODRICUEI,MARIA 11-05-91 ACC 91 17.20 1 250020 10199 ROB£RTS,MICHAEL 11-05-91 PPL 4 21.90 1 250995 10199 RISSER,PAT'RICK I1-05-91 ACC 91 1322.50 1 230998 10199 RICE,NONA 11-05-91 ACC 91 89.56 1 250901 10199 RUII,KARIA 11-0541 ACC 91 63.50 1 HEALTH SERVICES VRITE-OFF ACCOUNTS DATE:08 Feb 2000 " PAGE: 14 f ' DEBTOR.... CLIENT#... NAME£......................... DT-ASSIGN ST CD DSA LST PAY, TOTAL &AL..a.. CRT 251722 10199 STIRNETT,JAMES 11-14-9€ UNC 91 70.00 1 251739 10199 VALDIVIA,LETICIA 11-14-91 ACC 91 370.85 1 251768 10199 SPITZACK,GARY 11-14-91 ACC 91 132.10 1 231188 10199 SAUCEDO,ERNESTINA 11-14-91 ACC 91 419.70 1 231815 10199 SPITZACK,GARY 11-14-91 ACC 91 179.00 1 251851 10199 ROHRS,STEVEN 11-14-91 ACC 91 81.00 1 231869 IOM RADCLIFFE,KARRY 11-1441 ACC 91 335.80 1 251875 10199 PINEDA,LVIS 11-14-91 ACC 91 38.30 1 251891 10199 RUEHLE,DESRA 11-14-91 ACC 91 306.€5 1 251979 10199 HAVKINS,KARRY 11-14-91 ACC 91 341.50 1 251953 10199 RAYMER,BRADFORD 11-14-91 ACC 91 70.00 1 251984 10199 SHKURKIN,PAMELA 11-14-91 AGC 91 842.00 1 252684 10191 WILLIAMMILLIAM 11-21-91 ACC 91 184.00 1 2322777 10199 SALIM,SHAHID 11-21-91 ACG 91 103.00 1 253362 10199 REDIC-COMBS,EVELYN 12-0241 ACC 91 92.93 1 253383 10199 VADE,LYNNE 12-02-91 ACC 91 674.60 1 233409 10199 REYES,ANTONIO 12-02-91 ACC 200 240.00 1 233438 10199 REDIC-COMOSrEVELYN 12-02-91 ACC 91 6193.90 1 253477 10199 LEVIS,SUZANNE €2-0241 ACC 91 763.15 1 253496 10199 RUIZ,EDDIE 12-02-91 ACC 9€ 98.05 1 253504 10199 REDIC-COMBS:EVELYN 12-02-91 ACC 91 134..39 1 233508 10199 STOCKTON,SHEILA 12-02-91 ACC 91 586.30 1 253312 10199 REDIC-COMBStEVELYN 12-02-91 ACC 91 88.00 1 253520 10199 REDIC-COMBS,EVELYN 12-02-9£ ACC 91 133.25 1 2253323 10199 RUIZ,EDDIE 12-02-91 ACC 91 210.11 € 254210 10199 PERM STACEE 12-05-91 BAF 7€ 74.45 1 254215 10199 SALAZAR,JUAN 12-05-91 ACC 91 169.00 1 254231 10199 PRICE,CHARLOTTE 12-05-91 ACC 91 04-£7-92 106.00 1 234248 10199 PETERSEN,DIDRIK 12-05-91 ACC 91 407.50 1 2234256 10199 PRICE,CHARLOTTE 12-05-91 ACC 91 70.00 1 2254265 £0199 SIMPSON,ROBERT 12-05-91 ACC 91 490.50 1 234269 10199 PRICE,CHARLOTTE 12-05-91 ACC 91 4221.58 1 254213 10199 PERRY,STACEE 12-05-91 OAF 91 266.45 1 254632 10199 SALAZAR,JUAN 12-€0-91 ACC 91 113.80 1 254666 10199 VATKINS,DERALD 12-10-91 ACC 91 287.58 1 254681 10199 RAYA,RAUL 12-10-91 ACC 91 191.45 1 254709 10199 MYAV 12-10-9€ ACC 91 114.00 1 254738 10199 PADILLAtAKTONIO 12-10-91 ACC 91 33.50 1 254783 10199 VATSON,RICHARD 12-1041 ACC 91 127.90 1 254814 10199 SPITZACK4ARY 12-10-91 ACC 91 332.00 1 254823 10199 STIRSON,JAMES 12-10-91 ACG 91 893.90 1 254828 10199 GASCArMARGARET 12-10-91 ACC 91 144.30 1 254903 10199 HULSIZERtLISA 12-10-91 ACC 200 68.00 1 254966 10199 TRUJILLO,OSCAR 12-10-91 ACC 91 676.07 1 254973 10199 SOLIZ,ALONZO 12-10-91 ACC 91 35.00 1 254976 10199 PADILLWATONIO 12-10-91 ACC 91 33.30 1 234990 10199 VADE,LYNRE 12-10-91 ACC 91 193.00 1 235102 10199 TOVA AARIE 12-10-91 ACC 91 99.40 1 255136 10199 REINHOFER,SHANON €2-10-91 ACC 91 58.00 1 255139 10199 TERRY,HOYIT 12-10-91 ACC 91 210.00 1 255148 10199 JOHNSONrJULIE 12-10-91 ACC 91 66.00 1 255172 10199 PINEDA,LVIS 12-10-91 ACC 91 145.65 1 255177 10199 ZAMORANO,ROSA 12-10-91 ACC 91 59.00 1 HEALTH SERVICES VRITE-OFF ACCOUNTS - DATE WS Feb 2000 PAGE: 15 DEBTOR.... CLIENT!... NAMEI.............. DT-4SSIGN ST CD DSK LST PAY. TOTAL BAL..... CNT 255191 10199 ANDAZOLA,REYES 12-10-91 ACC 200 123.00 1 255203 10199 HULSIIER,LISA 12-10-91 ACC 91 102.00 1 255263 10199 PARKER,DIANE 12-10-91 ACC 91 209.10 1 256088 10199 EIKANGER,RALPH 12-18-91 UNC 200 135.10 1 256096 10199 NOVAK,SCOTT 12-18-91 ACC 91 215.40 1 256105 10199 RIVERArELIA 12-18-91 ACC 91 98.00 1 256107 10199 EIKANGER,RALPH 12-18-91 UNC 200 99.10 1 256127 10199 EIKANGER,RALPH 12-18-91 UNC 200 126.00 1 256147 10199 EIKANGER,RALPH 12-18-91 UNC 200 339.50 1 256156 10199 NOVAK,SCOTT 12-18-91 ACC 91 162.50 1 256166 10199 SILVAYKARIO 12-18-91 ACC 91 169.40 1 256167 10199 GASCAMARGARET 12-18-91 ACC 91 348.10 1 256203 10199 RIVERA,ELIA 12-18-41 ACC 91 991.25 1 256228 10199 STPIERRE,MAOALYN 12-18-91 ACC 91 138.00 1 256260 10199 SHKURKINrPARELA 12-18-91 ACC 91 109.00 1 256294 10199 NEUTON,PAUL 12-18-91 ACC 91 96.00 € 256308 10199 ROBINSON,ANTHONY 12-18-91 ACC 91 230.75 1 256348 10199 SALAZAR,AUGUSTIN 12-1841 ACC 91 84.00 1 256354 10199 VALENCIA,ELENA 12-1841 ACC 91 714.75 1 256365 10199 RONERG,ANGELICA 12-18-91 ACC 41 94.50 1 256366 10199 RIVERA,ELIA 12-18-91 ACC 91 87.00 1 256372 10199 JONES,KARLA 12-18-91 ACC 200 2484.12 1 256389 10199 VELASCO.JOHN 12-18-91 ACC 91 83.10 1 256464 10199 VALKER M LLIAN 12-18-91 ACG 91 193.50 1 256476 10199 EIKANGER,RALPH 12-18-91 UNC 200 210.85 1 256497 10199 VELASCO,JOHN 12-18-91 ACC 91 85.10 1 256505 10199 EIKANGER,RALPH 12-18-91 UNC 200 267.30 1 256517 10199 ALLENrLOREN 12-18-91 ACC 200 1056.50 1 256548 10199 PATTERSON,NARTIN 12-18-91 ACC 91 32.98 1 256575 10199 PELAYO.LUZ 12-18-91 PRO 18 115.00 1 256578 10199 WEEKS,JASON 12-18-91 ACC 91 70.70 1 257211 10199 ROBBINS,GREGORY 12-26-91 ACC 91 59.50 1 2572225 10199 RISSER,PATRICK 12-26-91 ACC 91 115.50 1 2572226 10199 NEGRON,CHRISTINA 12-26-91 ACC 91 724.00 1 257243 10199 ROBBINS,GREGORY 12-26-91 ACC 91 600.50 1 257272 10199 NEGROK,CHRISTINA 12-26-91 ACC 91 47.72 1 257343 10199 VAKAUTArDFA 12-2641 ACC 91 102.50 1 257349 10199 PENAfNARTIN 12-26-91 ACC 91 554.40 1 257373 10199 VAKAUTA,OFA 12-26-91 ACC 91 101.80 1 257416 10199 STOKES,PATTI 12-26-91 ACC 91 418.50 1 257418 10199 JONEMARLA 12-26-91 ACC 200 66.00 1 257420 10199 RIVERA,ELIA ti-26-91 ACC 91 70.00 1 257457 10199 AVILA,JESUS 12-26-91 ACC 200 172.35 1 257466 10199 NEGRON,CHRIST'INA 12-26-91 ACC 91 481.50 1 257531 10199 VIRAY,NILAGOS 12-2641 ACC 91 103,00 1 257537 10199 RIGG,SEAN 12-26-91 ACC 91 390139 1 257629 10199 RENA&MAK MARY 12-26-91 ACC 9€ 385.20 1 257651 10199 AVILA,JESUS 12-2641 ACC 200 341.40 1 257690 10199 RISSER,PATRICK 12-26-91 ACC 91 158.90 1 257718 10199 RIGGrSEAN 12-26-41 ACC 91 248.30 1 257791 10199 SORIA,ROBERTO 12-26-41 PPL €8 219.90 1 2257882 10199 ROBINSON,JOYCE 12-26-91 ACC 91 505.00 1 257895 10199 VILLIAM ARVELLA 12-26-91 ACC 41 103.40 1 HEALTH SERVICES WRITE-OFF ACCOUNTS - ' DATE:08 Feb 2000 PAGE: 16 DEBTOR.... CLIENT#... NAME1......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL 8A1..... CHT 257920 10199 RAMIREZ,MARCIA 12-26-91 ACC 91 2268.30 1 257978 10199 NILLIAMS,SANDRA 12-26-91 PPL 4 01-26-00 67.44 1 258483 10199 PEREI,PHILLIP 01-06-92 A££ 91 109.08 1 258504 10199 NORSHAN,KENNETH 01-06-92 ACC 91 187.00 1 258518 10199 RAN€REZrMARCIA 01-06-92 ACC 9t 711.85 1 258546 10199 RIGG,SEAN 01-06-92 ACC 9t 109.00 1 238584 10199 NILLIAMS,NARYLAND 01-06-92 ACC 91 278.55 1 258596 10199 PR€CE,CHARLOTTE 01-06-92 ACC 91 02-19-92 35.00 1 259603 10199 AVILA,JESUS 01-06-42 ACC 200 95.27 1 258617 10199 PICKETT,TRACY 01-06-92 ACC 91 241.50 1 258631 10199 TEASLEY,ART 01-06-92 ACC 91 63.00 1 258665 10199 PETERSENrOIDREK 01-06-92 ACC 91 518.72 1 258666 10199 R€VERA,MAR€A 01-06-92 ACC 91 327.60 1 258683 10199 SANOOVAL,MARIA 01-06-42 ACC 91 03-16-93 57.00 1 258740 10199 HERMANOEI,MARIA 01-06-92 ACC 91 03-22-92 124.20 1 258756 10199 #UEIADA,REYES 01-06-92 ACC 9t 236.45 1 259398 10199 RODRIGUEI,JOSE 01-13-92 ACC 91 04-23-93 162.50 1 259410 10199 RAMIRES,NARIA 01-1342 ACC 91 831.75 1 259431 10199 NATK€NS,DERALD 01-13-92 ACC 91 113.00 1 259474 10194 SANCHEI,ANTHONY 01-13-92 ACC 91 66.00 1 259480 10199 REINHOFER,SHANON 01-13-92 ACC 91 144.50 1 259486 10t99 REINHOFER,SHANON 01-13-92 ACC 91 109.20 1 259506 10199 STOKES,PATTI 01-13-92 AC£ 91 768.95 1 259526 10199 WATKINS,DERALD 01-1342 ACC 91 251.35 1 259568 10199 PHILLIPS,CHERYL 01-13-92 A£C 91 06-16-99 75.35 1 259584 10199 RIVERA,MARIO 01-13-92 ACC 91 57.00 1 259602 10199 PHILLIPS,CHERYL 01-13-92 ACC 91 161.00 1 259648 10199 NUDELMAN,JACO8 01-13-92 ACC 91 419.70 1 259649 10199 ROBINSON,JEANETTE 01-13-92 ACC 91 14.00 1 259650 10199 RAMIREIrMARIA 01-13-92 ACC 91 112.20 1 259651 10199 NELLO,OEBBIE 01-13-92 ACG 91 136.70 1 259664 10199 ROBINSON,JEANETTE 01-13-922 ACC 91 23.00 1 259674 10199 BUINTERO:GENOVENA 01-13-92 ACC 41 97.10 1 259721 10199 REYESrMARIA TORR 01-13-92 ACC 91 690.50 1 259726 10199 RAMIREI,MARIA 01-13-92 ACC 91 781.56 1 259732 10299 RINCON,SHANE 01-13-42 ACC 91 31.00 1 259741 10199 RAMIREZ,MARIA 01-13-92 ACC 91 251.00 1 259777 10199 RIVERA,MARIO 01-13-92 AGC 91 47.00 1 259800 10199 SALINASIJORGE 01-1342 ACC 91 249.90 1 259810 10199 RIVERA,RIG08ERTO 01-1342 ACC 91 814.58 1 2598224 10199 PALEH,KARI 01-13-922 ACC 91 150.00 1 259836 10199 SALINAS,JORGE 01-13-92 ACC 91 53.00 1 260017 10199 RUBALCAVArJOSE 01-14-92 ACC 91 799.50 1 260036 10199 SNALL,PETER 01-14-92 ACC 91 215.50 1 260146 10199 STEWART,CALVIN 01-14-92 ACC 91 73.20 1 260233 10199 REESE,NEILSON 01-14-92 ACC 91 3041.11 1 260243 10199 WRIGHT,MICHAEL 01-14-92 ACC 91 73.45 1 262046 10199 VINCENTrGREGORY 02-03-92 ACC 91 113.72 1 262060 10199 VINCENT,ADRIANA 02-0342 AC£ 91 55.50 1 262107 10199 ROLLINS,VANDA 02-03-92 ACC 91 255.00 1 262115 10199 ROTH,JANES 02-03-92 ACC 41 656.220 1 262133 10199 BUARRELS,KIMBERLY 02-03-42 ACC 91 744.10 1 262157 10199 SWAFFORO,RONALD E 02-03-92 ACC 91 470,00 1 HEALTH SERVICES RRITE-CFF ACCOUNTS py DATED@ Feb 2040 PAGE• 17 DEBTOR..., CLIENTI... KAKI......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL DAL..... CMT 2622185 10199 TORRES,ALBERTO 02-03-92 ACC 91 07-09-92 43.54 1 262227 10199 ROMES,GARY 02-03-42 ACC 91 203.04 1 262231 14199 PALNER,RAMONA 42-03-92 ACC 91 39.40 1 262243 10199 WRIGHT,NICHAEL 42-03-92 ACC 91 66.00 1 262268 14199 REYES,DOMINGA 02-03-92 ACC 91 93.60 1 262275 10149 SWIDER,ELIZABETH 42-03-92 ACC 91 381,51 1 2622922 10199 11RIGHT,MICHAEL 02-03-92 ACC, 91 66.04 1 262294 10199 PEGUERO,MARIA 02-03-92 ACC 91 271,40 1 262312 10199 VELAZOUEZ,LORENZO 02-03-92 ACC 4l 04-09-93 125.50 1 262388 10199 VASIUEZ,MARIA 02-03-92 ACC 91 93.00 1 262401 10199 RAMIREZ,MARIA 02-03-92 ACC 91 162.00 1 262425 10199 PEREZ,LUZ 02-03-92 ACC 91 249.00 1 262430 10199 CARNEY,ALLEM 02-03-92 ACT 10 81.40 1 262459 10199 ROBLES,REFUGIO 02-0342 ACC 91 37.00 1 262475 10199 R4XAS,FRDZTUSE 02-03-92 ACC 91 32.80 1 262480 10199 EMMONS,ARLENE 02-03-92 ACC 91 81.00 1 262491 10199 NEADON,LORI 02-03-92 ACC 91 912.70 1 262559 10199 SWAFFFORD,RONALD 02-03-92 ACC 91 174.50 1 262601 10199 PATTERSON,LINDA 02-03-92 ACC 41 25.14 1 262615 10199 PERA,RAUL 02-03-92 ACC 91 106.20 1 262639 10199 RUIZ,EDDI€ 02-03-92 ACC 91 46.46 1 262669 10199 PEREZ,GONZALO 02-03-92 ACC 91 70,00 1 262676 10199 ROTH„JAMES 02-03-92 ACC 91 444.50 1 262691 10199 VRIGHT,THILBERT 02-03-92 ACC 41 402.90 1 262737 10199 RUARANTA,CHRISTI 02-03-92 ACC 41 6887.227 1 262746 10199 POLEGA,HELEN 02-03-92 ACC 91 250.50 1 263044 10199 VILLIAMS,GLENN 02-05-92 ACC 91 110.04 1 263115 10199 PINEDA,LUIS 02-05-92 ACC 41 109.57 1 263128 10199 RUBIO,GRACIELA 02-05-92 AGC 91 56.70 1 263830 10199 BAILEY„JAMES 42-11-92 ACC 200 3841.66 1 263840 10199 OLIVER,BOBBY 02-11-92 ACC 9£ 1035.12 1 263844 10199 REYES,MARIA TORR 02-11-92 ACC 91 129.54 1 263876 10199 PAREDES,HILDA 02-11-92 ACC 91 163,20 1 263943 10199 NAVARRETTE,JOSEPH 02-11-92 ACC 91 914,00 1 263946 10199 GUINTANILLA,JUAN 02-11-92 ACC 91 272.50 1 264059 10199 TAHI,HELU 02-11-92 ACC 91 124.00 1 264082 10199 VELAZIUEZ,PATRICIA 02-11-92 ACC 91 866.00 1 264098 10199 REYES,MARIA TORR 02-11-92 ACC 91 157.50 1 264149 10199 VELAZIUEZ,PATRICIA 02-11-92 ACC 91 76.00 1 264183 10199 REYE5,MARIA TORR 02-11-42 ACC 91 146.25 1 264213 10199 BAILEY,JAMES 02-11-92 ACC 200 1778.00 1 264229 10199 NRIGHT,THILBERT 02-11-92 ACC 91 557.50 1 264257 10199 TICAS,MERCEDES 02-11-92 ACC 91 560.00 1 264275 €0199 PEARSON,GERALDINE 02-11-92 ACC 91 798.25 1 264283 10199 ARANA:JOS€ 02-11-92 ACC 200 74.00 1 264284 10199 REINHOFER,SHANDN 02-11-92 ACC 91 129.00 1 264287 10199 BLAISDELL,SHELLY 02-11-92 ACC 200 10-30-96 294,70 1 ?64318 10199 THONAS,BRIAN 02-11-92 ACC 91 3222.03 £ 264323 10149 ROXAS,FRCZTUSE 02-11-92 ACC 91 837.50 1 264368 loI99 ARCHULETA,MICHAEL 02-11-92 ACC 200 327,23 1 265613 10199 TICA&,MERCEDES 02-21-92 ACC 91 6660.72 1 265620 10199 REINIER,JOHN 02-21-92 ACC 91 103.50 1 265641 10194 PICKETT,TRACY 02-21-92 ACC 91 53.00 1 HEALTH SERVICES IRRITE-OFF ACCOUNTS DATE:08 Fib 2000 r PAGE: €8 DEBTOR..., CLIENT#... NAME1......................... DT-ASSIGN ST CD DSK LBF PAY. TOTAL SAL..... CKT 265684 10199 TICAS,MERCEDES 02-21-92 ACC 91 93.50 1 265720 10199 TICAS,MERC€DES 02-21-92 ACG 91 73.50 1 265725 10199 RAMIREZ,JUAN 02-21-92 ACG 91 2238.08 1 265166 10199 WATSON,RICHARD 02-21-92 ACC 91 96.18 1 265792 10199 ARAGON,ROSA 02-21-92 ACC 200 966.90 1 265810 10199 ROIAS,FROZTUSE OZ-21-92 ACC 91 220.00 1 265848 10199 ARCHULETA,MICHAEL 02-21-92 ACC 200 70.00 1 265914 €0199 ZARCHETTINI,JERRY 02-21-92 ACC 91 63.00 1 266906 10199 OLIVER,BOBBY 03-05-92 ACC 91 202.00 1 266941 10€99 ROZAS,FROZTUSE 03-05-92 ACC 91 63.00 1 266950 14199 STURTS,MICHAEL 03-05-92 ACC 91 117.60 1 266991 10199 PEREZ,GONZALO 03-05-92 ACC 91 984.00 1 267026 10199 PEREI,GONZALO 03-03-92 RCC 91 306.00 1 267034 10199 PEREI,GONIALO 03-05-92 ACC 91 186.28 1 267059 10199 PAREDES,HILDA 03-05-92 ACC 91 176.60 1 267073 10199 PEREZ,GONZALO 03-0542 RCC 91 428.95 1 268042 10199 ARANA,JOSE 03-12-92 ACC 200 3364.10 1 268055 10199 ARAGON,ROSA 03-12-92 ACC 200 182.40 1 268058 10199 POYERS,JODY 03-€2-92 ACC 91 07-20-93 467.47 1 268065 10199 PROFUMO,ALBERTO 03-12-92 ACC 91 1799.19 1 268092 10199 ROSALEZ,PAUL 03-12-92 ACC 91 133.00 1 268120 10199 NICKERSHAM,SUZANNE 03-12-92 ACC 91 25.00 1 268131 10199 PATTERSON,MARTIN 03-12-92 ACC 91 41.30 1 268136 10199 STOKES,PATTI 03-12-92 ACC 9t 291.05 1 268148 10199 BOYCE,DEBORA 03-12-92 ACC 200 676.65 1 268196 €0199 PRENT€CE,STUART 03-12-92 ACC 91 758.20 1 268357 10199 8U€NTANILLA,JUAN 03-13-92 ACC 91 83.00 1 268361 10199 STOCKTON,SHEILA 03-13-92 ACC 91 70.00 1 268365 10199 THCMAS,BRIAN 03-13-92 ACC 91 604.09 1 268370 10199 RUII,EDDIE 03-13-92 ACC 91 31.20 1 268381 10199 PAREDES,HILDA 03-13-92 ACC 91 151.30 1 268389 10199 BLAISDELL,SHELLY 03-13-92 ACC 200 230.00 1 268416 10199 BEAN,MILTON 03-13-92 ACC 200 595.27 1 268449 10199 PHUNG,DUNG 03-13-92 ACC 91 938.50 1 268466 10199 SOLIZ,ALONIO 03-1342 ACC 91 208.40 1 268471 10199 PHUNG,DUNG 03-13-92 ACC 91 95.00 1 268499 €0€99 OLIVER,BOBBY 03-13-92 ACC 91 624.50 1 268504 10199 BARTNER,STACEY 03-13-92 ACT 200 115.60 1 268509 10199 PHUNG,DUNG 03-13-92 ACC 91 132.50 1 269132 10199 WNG,DANIEL 03-18-92 ACC 91 137.60 1 269154 10199 RICHARDSONtGARWOOD 03-18-92 ACC 9€ 890.74 1 269182 €0199 SMALL,JENNIFER 03-18-92 ACC 91 444.50 1 269191 10199 RANKIN,HAROLD 03-18-92 ACC 91 549.60 1 269210 10199 PATTERSON,MARTIN 03-18-92 ACC 91 116.00 1 269237 10199 ROVELL,DANN 03-18-92 ACC 91 297.50 1 269327 10199 ROMES,GARY 03-18-92 ACC 9t 560.20 1 269344 10199 TICA5,MERCEDES 03-18-92 ACC 9€ 108.50 1 269345 €0€99 TRITCHEL,DON 03-18-92 ACC 91 937.40 1 269349 10199 ROMER4,ANGELICA 03-18-92 ACC 91 927.01 1 269407 10€99 PINEDA,LUIS 03-19-92 ACC 91 950.50 1 269437 10199 WICKERSHAM,SUZANNE 03-18-92 ACC 91 83.00 1 269459 10199 PEREI,LUI 03-18-92 ACC 91 86.20 1 269481 10199 WALKER,BARBARA 03-18-92 ACC 91 25.00 1 HEALTH SERVICES WRITE-OFF ACCOUNTS DATE:08 Feb ?0002 PAGE: 19 ` DEBTOR.... CLIEltT4F., NMI......................... DT-455I0 ST CD DSK LST PAY. TOTAL $AL..,.. CRT 270960 10199 VONSTADEN,SHERRI 04-03-92 ACC 91 93.00 1 270961 10199 PINZON,JUAN 04-03-92 ACC 91 141.40 1 270981 10199 ZATCOFF,BRAD 04-03-92 ACC 9i 5214.85 1 270985 10199 R£YES,MARIA TORR 04-03-92 ACC 91 324.80 1 271003 10199 VIEYRA,JAVIER 04-03-92 ACC 91 145,50 1 271003 10199 ZATCOFF,BRAD 04-03-92 ACC 91 717,30 1 271007 10199 PETERS£N,DIDRIK 04-03-92 ACC 91 304.00 1 271022 10199 REYES,MARIA TORR 04-03-92 ACC 91 60.50 1 271025 10199 T€CAS,MERCEDES O4-03-92 ACC 91 1259.84 1 271094 10199 VIEYRA,JAVIER 04-0342 ACC 91 439.52 1 271106 10199 SASANZADEH,SH€RIN 04-0342 ACC 91 112.55 1 271118 10199 REED,TDDD 04-03-92 ACC 91 70.00 1 271140 10199 RODRIGUEZ,REDECCA 04-03-92 ACC 91 1225.00 1 271170 10199 RUSSD,KATHY 04-03-92 ACC 91 726.34 1 271196 10199 POOR,RODNEY 04-03-92 ACC 91 652.20 1 271198 10194 RUBID,JUAN 04-03-92 ACC 91 379.00 1 271206 10199 POFERLtSUSIE 04-03-92 ACC 91 130.40 1 271.217 10199 RAMIREZ,CHRISTIAN 04-03-92 ACC 91 1233.90 1 271224 10199 RUBIO,JUAN 04-03-92 ACC 91 92.50 1 272096 10199 CATIN,LVIS O4-14-92 ACC 200 07-06-99 496.00 1 272112 10199 RUSID,JUAN 04-14-92 ACC 91 661.50 1 272114 10199 PROFUMO,ALBERTO 04-14-92 ACC 91 05-26-92 196.00 1 272153 10199 PELAYO,CESAR 04-14-92 PRD 18 24.50 1 272167 10199 WDDDS,CURLEE 04-14-92 ACC 91 758.60 1 272244 10199 PONCE,VERORICA 04-14-92 ACC 91 109,00 1 272317 10199 WATSON,RICHARD 04-14-92 ACC 91 94.50 1 272333 10199 PATTERSOM LINDA 04-14-92 ACC 91 10.95 1 272425 10199 PORRAS,ANCELNO 04-14-92 ACC 91 596.00 1 272438 10199 ARAGON,ROSA 04-14-92 ACC 200 1082,50 1 272524 10199 ROMEM ANGELICA 04-14-92 ACC 91 94.50 1 272543 10199 VAKAUTA,OFA 04-14-92 ACC 91 109.00 1 272362 10199 VAKAUTA,DFA 04-14-92 ACC 91 109.00 1 273312 10199 ALSERTI,MICHELLE 04-21-92 ACC 200 268.50 1 273337 10199 WILLIAMSMARK 04-21-92 ACC 91 138.00 1 273383 10199 SIMAS,NANCY 04-21-92 ACC 91 109.00 1 ?73461 10199 PHUNG,DUNG 04-21-92 ACC 91 230.30 1 273469 10199 VAKAUTA,OFA 04-21-92 ACC 91 157.50 1 273490 10199 REED{TODD 04-21-92 ACC 91 219.00 1 273507 10199 NOVOA,MARIVEL 04-21-92 ACC 91 05-14-92 262.60 1 273531 10199 ALBERT€,MICHELLE 04-21-92 ACC 200 273.20 1 273532 18199 BELLAMY,MELANIE 04-21-92 ACC 200 124.50 1 273609 10199 ROBINSON,ANTHONY 04-21-92 ACC 91 184.50 1 273635 10199 PORTOLOS,JENNIFER 04-21-92 ACC 91 66.00 1 273654 10194 RINCON,INGRID 04-21-92 ACC 91 66.00 1 273688 10199 RODERTS,MARIE 04-21-92 ACC 91 10-20-92 312.20 1 273695 10199 STILLWELL,DAVID 04-21-92 ACC 91 2206.78 1 2273721 10199 SMITH,HOWARO 04-21-92 ACC 91 07-21-93 320.30 1 273731 10199 PIMENTAL,ANTONIO 04-21-92 ACC 91 134.50 1 274846 10199 AITKEMS,SANDRA 05-0642 ACC 200 3068.78 1 274849 €0199 RIVERA,GUADALUPE 05-06-92 FPL 4 163.90 1 274971 10199 BEAMMILTON 05-06-92 ACC 200 295.00 1 275028 10299 ANUMAOA,ELODIA 05-06-92 ACC 200 840.50 1 275049 10199 VAKAUTA,OFA 05-06-92 ACC 91 227.00 1 HEALTH SERVICES WaITE-OFF ACCOUNTS DATE;08 Feb 2000 PAGE: 20 DEBTOR.... CLIENT#... NAME1......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL DAL..... CRT 275064 18199 ROMERO,RODRIGO 05-06-92 ACC 41 06-25-92 1189.10 1 275082 10199 EARLYWINE,GEORG€. JR 05-06-92 ACC 200 278.50 1 275155 10199 HAG€N,ELIZABETH 05-06-92 ACC 200 53.00 1 275190 10199 ALCALA,JOSE 05-86-92 ACC 200 1.0-17-94 791.50 1 275197 10199 SUADALUPE,RUEDA 05-06-92 ACC 91 713.50 1 275237 10199 WYNNE,LILLIE 05-06-92 ACC 91 73.80 1 275264 10199 AHUMADA,ARMANDO 05-0642 ACC 200 01-03-94 84.50 1 215280 10199 BATT,ALAN 05-46-92 ACC 200 107.50 1 275070 10199 VANBRUNT,LARRY 05-13-92 ACC 91 415.39 1 276147 10194 KINDE,MARIE 05-13-92 ACC 91 09-04-92 151.10 1 276179 10199 SANCHEZ,ANTHONY 05-13-92 ACC 91 294.55 1 276185 10199 RODRIBUE1,RESECCA 05-13-92 ACC 91 92.40 1 276282 10194 ROHRS,BONNIE 05-13-42 ACC 91 427.42 1 276324 10199 TRUJILLO,OSCAR 05-13-92 ACC 91 33.00 1 271009 10199 PATTERSONfMARTIN 05-19-92 ACC 91 26.09 1 277032 10199 PEREZ,MAXINE 05-19-92 ACC 91 04-26-95 117.00 1 277088 10199 DEAN,MILTON 05-19-92 ACC 200 103.10 1 277102 10194 REALE,ELIZABETH 05-19-92 ACC 91 248.00 1 277146 10194 STONER,PAUL 05-19-92 ACC 91 854.30 1 277172 10199 R€ALE,ELIZABETH 05-19-42 ACC 91 378.85 1 277189 10199 TAAT,ASGHAR 05-19-92 ACC 91 139.88 1 277357 10199 PANI,MEESI 05-19-92 ACC 91 824.75 1 277474 10199 NIELD,THOMAS 05-19-92 ACC 91 117.00 1 279682 10199 NEADON,LORI 05-27-92 ACC 91 120.75 1 279722 10199 PATTER50N,MARTIN 45-27-92 ACC 91 475.00 1 279731 14199 ZAMBRANO,NATIVIDAD 05-27-42 ACC 91 207.64 1 274747 10199 PERKINS,IRENE 05-27-92 ACC 91 807.70 1 279761 10199 CALDWELL:LLOYD 05-27-92 ACC 208 02-25-49 315.18 1 279777 10199 VILLASENOR,FORTINO 05-27-92 ACC 91 45.00 1 279780 10199 GU€ZADA,REYES 05-27-92 ACC 91 256.50 1 279837 10199 PAREDES,HILDA 05-27-92 ACC 91 266.30 1 279843 10194 PATTEN,LEON 05-2742 ACC 91 535.00 1 279426 14199 ANGUM ANA 05-27-92 AGC 200 268.98 1 279458 10199 R€YES,NARIA TORR 05-27-92 ACC 91 75.50 1 279968 10199 TERRONE5,RENE 05-27-92 ACC 91 105.64 1 280005 10199 BATT,ALAM 05-27-92 ACC 204 196.15 1 280016 10199 PIMENTEL,ROXANN 05-27-92 ACC 91 251.30 1 280023 10199 ZATCOFF,BRAD 03-27-92 ACC 91 280.50 1 284468 14199 TRUJILLO,OSCAR 05-27-92 ACC 91 33.00 1 280064 10199 PONTIFICE,CLETO 05-27-92 ACC 91 70.00 1 280115 10194 PATTERSON,MARTIN 05-27-92 ACC 91 736.04 1 280164 10199 BEAN,MILTON 05-27-92 ACC 200 874.50 1 280179 10199 RATT,ALAN 05-27-92 ACC 200 70.00 1 280208 10199 CHAVEZ,RENE 05-27-92 ACC 91 74,00 1 284214 14149 WESADA,JAMES 05-27-92 ACO 91 609.00 1 281185 14199 RUIZ,€DDIE 06-04-92 ACC 91 282.00 1 231245 10199 LOVERY,DAWN 06-0442 ACC 200 725.70 1 281262 10199 ANGULO,ANA 06-04-92 ACC 200 791.00 1 281313 10199 ROJAS,PATRICIA 06-04-92 ACC 91 07-20-92 1162.00 1 281753 10199 ROSEBORO,ADELINE 06-04-92 ACC 91 644.74 1 281391 10199 ARENAS,CRYSTELA 06-04-92 ACC 200 880.04 1 281417 10199 ANGULO,ANA 06-04-92 ACC 2200 582.00 1 281425 10199 ANGUL4,ANA 06-04-92 ACC 200 372.00 1 HEALTH SERVICES #TRITE-OFF ACCOUNTS - 'c DATE:08 Feb EOOO PAGE: 21 DEBTOR.... CLIENTf... NAME,.......................... 0T-ASSIGN ST CD DSK LST PAY. TOTAL BAL..... CNT 281954 10199 VOLTZrJON 06-10-92 ACC 91 229.50 1 281970 10199 BUiROZ,SALVADOR 06-10-92 ACC 91 596.47 1 282098 10199 PETERSEN,DIDREK 06-1042 ACC 91 233.50 1 282154 10199 BUIROZ,6ALVADOR 06-1042 ACC 91 514.04 1 282181 10199 YOLTZ,JOR 06-10-92 ACC 91 665.00 1 212308 10199 ORNDOM WILLIAM 06-10-92 ACC 91 87.00 1 282353 10199 UOLTZrJON 06-1042 ACC 9i 305.45 1 282813 10199 VALDIVIA,ENRItUE 06-1642 ACC 91 210.00 1 282128 10199 FORTADMEORGE 06-16-92 ACC 200 6356.18 1 212129 10199 THOMAS,BRIAN 06-16-92 ACC 91 295.00 1 282842 10199 REALE,ELIZABETH 06-16-92 ACC 91 70.00 1 282861 10199 RANIREZ,AARCIA 06-16-92 ACC 91 179.00 1 212178 10199 PRESLEY,LAONZOE 06-16-92 ACC 91 10-08-92 113.05 1 282957 10199 PAREDES,HILDA 06.16-92 ACC 91 112.40 1 283045 10199 OBERT,RICHARD 06-16-92 ACC 91 73.36 1 283064 10199 PAYNE,NICHAEL 06-16-92 RCC 91 105.00 1 283145 10199 NENMAN,JUANITA 06-16-92 ACC 91 109.00 1 283198 10199 SNITHMOLLY 06-16-92 AGC 91 07-06-93 HMO 1 283109 10199 HAGENrELIZABETH 06-23-92 ACC 200 87.00 1 283905 10199 RAGEN,ELIZABETH 06-23-92 ACC 200 63.90 1 283922 10199 &UINTANILLA,BENJAMIN 06-23-92 ACC 91 500,94 1 283956 10199 PARKINSON,PATRICIA 06-23-92 ACC 91 12-14-92 84.60 1 284075 10199 RUIZ,EDDIE 06-23-92 ACC 91 15.60 1 284076 10199 MCINTOSH,ANN 06-23-92 ACC 91 10-27-92 241.95 1 214011 10199 REALE,ELIZABETH 06-2342 ACC 91 541.02 1 284111 10199 PEREZ,GONZALO 06-23-92 ACC, 91 420.10 1 284148 10199 ALMANZA,IRMA 06-2342 ACC 200 01-08-97 111.71 1 284185 10199 NAGEN,ELIZABETH 06-23-92 ACC 200 345.50 1 *0 513383.271086 ee 513383.271086 14051 1086 items listed out of 1086 items.