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VT 6 TO:` 0 B®ARD O S UPER RS SU , Contra FROM: Phil Batchelor, County Administrator Costa By:By: Gary Brown, Director jj``��(. {{. Office of Revenue Collection Cour ILY T. L� DATE: May 2, 2000 SUBJECT: Discharge from Accountability SPECIFIC REQUEST(S)OR RECOMMENDATION(S)A BACKGROUND AND JUSTIFICATION RECOMMENDED ACTION AUTHORIZE 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 $708,390.39 to be written off and purged from the files of active accounts on the collection computer system. CONTINUED ON ATTACHMENT: YES SIGNATURE: RE OMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTE PPROVE OTHER r- SIGNATURE : ACTION OF BOAR O -_M-g_� d APPROVED AS RECOMMENDEDX OTHER VOTE OF SUPERVISORS XX i HEREBY CERTIFY THAT THIS 18 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. CC: Office of Revenue Collection, Gary Brown Auditor-Controller, Jack Cooper ATTESTED MAX 2, . 2000 .. ... PHIL BATCHELOR,CLERK OF THE BOARD OF CAO Attn: Sara Hoffman Health Services, Pat Godley SUPERVISORS AND COUNTY AOMINISTRATOR M382 (10!88) BY DEPUTY :SORT DEBTOR BY 1 BY 14 BREAK-ON 1 NAME1 14 23 10 13 TOTAL TOTAL-'DAL TOTAL CNT HEADING "'C' HEALTH SERVICES WRITE-OFF ACCOUNTS 'L' DATE:'DL' PAGE:'PL" IP HEALTH SERVICES WRITE-OFF ACCOUNTS DATE:10 Apr 2000 PAGE• I DEBTOR.... CLIENTt... NAME1......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL DAL..... CIT 285045 10199 BCHUMANN,JON 07-02-92 ACC 91 63.00 1 285031 10199 SNODGRASS,LEON 07-02-92 ACC 91 07-22-92 146.20 1 283068 10199 WYNNE,LILLIE 07-0242 ACC 91 31.59 1 285082 10199 RUII,EDDIE 07-02-92 ACC 91 13.60 1 285083 10199 BILLINGS,ROBBIE 07-02-92 ACC 200 115.20 1 285088 10199 FORTADO,GEORGE 07-02-92 ACC 200 3990.96 1 285136 10199 NUNES,PATRICIA 07-02-92 ACC 91 573.00 1 285276 10199 DAUMANN,JOSEPH 07-02-92 ACC 2200 3343.90 1 285300 10199 SILVA,NARIO 07-02-92 ACC 91 08-25-92 30.78 1 285308 10199 PETERSON,CATHERINE 07-02-92 ACC 91 929.04 1 283328 10199 ROEHRICH,FRANK 07-02-92 ACC 91 562.60 1 285339 10199 PRITCHETT,BRADLEY 07-02-92 ACC 91 1248.38 1 285408 10199 SANCHEI,ANTHONY 07-02-92 ACC 91 70.00 1 285428 10199 REYES,MARIA TORR 01-02-92 ACC 91 83.00 1 285521 10199 SPAKErJACK 07-02-92 ACC 91 312.70 1 285588 10199 SPAKE,JACK 07-02-92 ACC 91 136.50 1 283399 10199 PUCKETT,JANES 07-0242 ACC 91 14.00 1 283634 10199 FORTADO:GEORGE 07-02-92 ACC 200 230.80 1 283980 10199 IATCOFF,BRAD 07-08-92 ACC 91 241.20 1 286136 10199 TUCKER,JOHN 07-08-92 ACC 91 368.99 1 286346 10199 PIRTLE,MICHAEL 07-08-92 ACC 91 609.57 1 286376 10199 LEE,LORI 07-08-92 ACC 91 2061.83 1 287087 10I99 SANDERS,SHEPHARD 01-13-92 ACC 91 35.20 1 287098 10199 PUGH,PATRICK 07-15-92 BAN 91 07-12-95 20.00 1 287102 10199 BLACK,JONN 07-13-92 ACC 200 136.80 1 287144 10199 ROSALEI,PAUL 07-15-92 ACC 91 363.00 1 287175 10199 PADILLA,BRIGIDA 07-13-92 ACC 91 70.00 1 287208 10199 PUGH,PATRICK 07-15-92 BAN 91 956.90 1 287229 10199 RUELAS,PABLO 07-15-92 ACC 91 3162.82 1 281255 10199 ARCHULETA,MICHAEL 07-13-92 ACC 200 70.00 1 287262 10199 TERRONES,RENE 07-13-92 ACC 91 140.30 1 287280 10199 NELLANS,STEVEN 07-15-92 ACC 91 07-13-93 58.30 1 287337 10199 SANDOVAL,ROSARIO 07-15-92 ACC 91 864.20 1 287917 10199 RUELAS,PABLO 07-2342 ACC 91 70.00 1 287943 10199 RUELAS,PABLO 07-23-92 ACC 91 146.03 1 287951 10199 PARTOW,ASHRAF 07-23-92 ACC 91 210.00 1 281980 10199 PARTOW,ASHRAF 07-23-92 ACC 91 23.00 1 287994 10199 PARTOW,ASHRAF 07-2342 ACC 91 118.60 1 288022 10199 VYNNE,LILLIE 07-23-92 ACC 91 24.20 1 288027 10199 ROSA,FRANK 07-23-92 ACC 91 603.50 1 288200 10199 NAWABI,MOHAMMAD 07-23-92 ACC 91 96.00 1 288228 10199 STARK,JEFF 07-23-92 ACC 91 393.04 1 288294 10199 WHITEMAN,IRVIN 07-2342 ACC 91 413.69 1 288323 10199 SANDOVAL,ROSARIO 07-23-92 ACC 91 70.00 1 288362 10199 SANDOVAL,ROSARIO 07-23-92 ACC 91 201.00 1 288368 10199 STARK►JEFF 07-23-92 ACC 91 112.00 1 289389 10199 WYNNE.LILLIE 07-23-92 ACC 91 17.10 1 288394 10199 RUELAS,PABLO 07-23-92 ACC 91 70.00 1 288415 10199 PATTERSON,MARTIN 07-23-92 ACC 4 308.00 1 288419 10199 DARAJAS,FELICITAS 01-23-92 ACC 200 63.00 1 238455 10199 PEARSON,GERALDINE 07-23-92 ACC 91 196.00 1 HEALTH SERVICES VRITE-O€€ ACCOUNTS DATE•10 Apr 2000 PAGE: 2 DEBTOR.... CLIENT!... NAME1......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL BAL..... CWT 289145 10199 VERDIN,KIKE 01-29-92 ACC 91 934.00 1 289166 10199 SMALL,PETER 07-2942 ACC 91 306.00 1 2289177 10199 ROSE,LARRY 07-29-92 ACC 91 70.00 1 289182 10199 ROACH,RICHARD 07-29-92 ACC 91 69.05 1 289188 10199 RISSER,PATRICK 07-29-92 ACC 91 70.00 1 289169 10199 TEASE,GREGORY 07-29-92 ACC 91 86.65 1 289259 10199 STANTOW,STEVE 07-2942 BEC 91 109.00 t 289263 10199 AULT,TONYA 07-29-92 ACC 200 117.64 1 269341 10199 ALANIS:VICTOR 07-29-92 ACC 200 67.05 1 289412 10199 PADILLA,BRIGIDA 07-29-92 ACC 91 65.88 1 289425 10199 REYES,MARIA TORR 01-29-92 ACC 91 122.60 1 269506 10199 NAIDU,SELVAN 07-29-92 ACC 91 04-08-93 287.70 1 289513 10199 BISHOP,MISTY 07-29-92 ACC 200 999.20 1 289561 10199 RODRIGUEZ,JORGE 07-29-92 ACC 91 06-14-95 344.75 1 290602 10199 RISSER,PATRICK 08-13-92 ACC 91 87.00 1 290806 10199 NOVAK,SCOTT 06-1342 ACC 91 201.58 1 290823 10199 BAILEY,STEVEN 08-1342 ACC 200 1401.85 1 290830 10199 RISSER,PATRICK 08-1342 ACC 91 70.00 1 290844 10199 REYES,MARIA TORR 08-13-92 ACC 91 92.30 1 290937 10199 PORTOLOS,JENNI€ER 06-13-92 ACC 91 4051.63 1 291010 10199 PRINCE,BARBARA 08-13-92 ACC 91 109.45 1 291134 10199 OHENS,VILLIAM 08-13-92 ACC 91 530.90 1 291165 10199 RUCKER,DICA 06-1342 ACC 71 695.70 1 291178 10199 OVENS,VILLIAM 08-13-92 ACC 91 1070.00 1 291192 10199 OVENS,VILLIAM 08-1342 ACC 91 568.00 1 291201 10199 PINEDA,LUIS 08-13-92 ACC 9t 187.00 1 291254 10199 OBERT,RICHARD 08-13-92 ACC 91 3219.56 1 291278 10199 OTTUN,AYINKE 08-13-92 ACC 91 63.00 1 292081 10199 ORELLANA,AMELIA 08-21-92 ACC 91 650.00 1 292102 10199 PATTERSON,LINDA 08-2142 DUP 4 49.00 1 292118 10199 OROZCO,AL€ONSO 06-21-92 ACC 9t 09-29-92 540.20 1 292135 10199 NEBB,RICKIE 08-21-92 ACC 91 1392.50 1 292157 10199 ARANA,JOSE 08-21-92 ACC 200 463.18 1 292223 10199 RAMIREI,IGNACIO 08-21-92 ACC 91 90.50 1 292247 10199 ROACH,RICHARD 08-21-92 ACC 91 4467.56 1 293039 10199 RUSSELL,MELVIN 09-01-92 ACC 91 4917.35 1 293070 10199 STOCKDALE,BARRY 09-01-92 ACC 91 849.05 1 293733 10199 PICKETT,TRACY 09-10-92 ACC 9t 5663.25 1 293774 10199 RANKIN►HAROLD 09-10-92 ACC 91 81.38 1 293788 10199 PENA,CARMELA 09-10-92 ACC 91 433.00 1 293863 10199 STARK,ROBERT 09-10-92 RFI 91 88.50 1 294001 10199 PISULA,€ELICJA 09-1042 ACC 91 2814.49 1 294011 10199 RIGGS►JAMES 09-10-92 ACC 91 04-15-94 25.00 1 294012 10199 PINEDA,CARLOS 09-1042 ACC 9t 611.00 1 294013 10199 RUII►OVISTANO 09-10-92 ACC 91 1235.04 1 294123 10199 SICKLER,LANCE 09-10-92 ACC 200 08-16-99 308.36 1 294146 10199 OUNSOUNT,DE BORA 09-10-92 ACC 91 606.03 1 294163 10199 ROJAS,DORIS 09-10-92 ACC 4t 105.31 1 294185 10199 TARBET,ROSE 09-10-92 ACC 91 441.60 1 294249 10199 ONG,HOLLY 09-10-92 ACC 91 226.00 1 294261 10199 PROCK,JERRY 09-10-92 ACC 91 296.00 1 294275 10199 OLIVER,DAVID 09-10-92 ACC 91 565.48 1 294297 10199 PASTERNAK,VIESLAV 09-10-92 ACC 91 1096.15 1 HEALTH SERVICES WRITE-OFF ACCOUNTS DATE•10 Apr 2000 PAGE; 3 DEBTOR.... CLIENT*... NAME1......................... OT-ASSIGN ST CD DSK LST PAY. TOTAL DAL..... CRT 294327 10199 PINEDArMARIA 09-10-92 ACC 91 281.00 1 294399 10199 OUMSOUNT,DE BORA 09-10-92 ACC 91 77.05 1 294373 10199 FORTADMEORGE 09-10-92 ACC 200 98.40 1 294706 10199 ROACHrRICHARD 09-15-92 ACC 91 3724.32 1 294759 10199 AGUILAR,ISAIAS 09-15-92 ACC 200 353.50 1 294766 10199 PINEDArCARLOS 09-15-92 ACC 91 152.80 1 294848 10199 ADKINS,TERRY 09-15-92 ACC 200 415.95 1 294862 10199 RU M EDDIE 09-15-92 ACC 91 270.30 1 294953 10199 AULT,TONYA 09-15-92 ACC 200 138.00 1 294956 10199 PAANANEN,VAYNE 09-15-92 ACC 91 459.74 1 294972 10199 RUIZ,VILMA 09-15-92 ACC 91 199.70 1 294980 10199 FORTADO,GEORGE 09-15-92 ACC 200 361.21 1 295387 10199 NAWASItHONAMMAD 09-23-92 ACC 91 2974.62 1 295442 10199 RAMIREI.MARCIA 09-23-92 ACC 91 85.79 1 295481 10199 MINTERS.SHANNON 09-23-92 ACC 9i 296.57 1 295546 10199 ADKINS,TERRY 09-2342 ACC 200 87.00 1 295582 10199 OUMSOURT,DE BORA 09-23-92 ACC 91 70.00 1 295593 10199 RIGGSrJAKES 09-23-92 ACC 91 88.46 1 295618 10199. SALAZAR,JUAN 09-23-92 ACC 91 79.20 1 295644 10199 PINEDA,CARLOS 09-2342 ACC 91 11-19-92 1098.10 1 295680 10199 PEABODY,MILMA 09-23-92 ACC 91 86.00 1 295686 10199 ALVARADO,LUCIANO 09-23-92 ACC 200 09-05-96 999.15 1 295702 10199 ORELLANA,AMELIA 04-23-92 ACC 91 90.00 1 296413 10199 NESBY,ADAIR 10-01-92 ACC 91 53.00 1 296448 10199 RUEDA,GUADALUPE 10-01-92 ACC 91 34.50 1 296464 10199 FORTADO,GEORGE 10-01-92 ACC 200 452.20 1 296494 IO199 NESBY,ADAIR 10-01-92 ACC 91 12-02-92 2762.14 1 296307 10199 WILKERSON.JAKES 10-01-92 ACC 91 110.61 1 296546 10199 NESBY,ADAIR 10-01-92 ACC 91 33.00 1 296573 10199 ADKINS,TERRY 10-01-92 ACC 200 310.15 1 296622 10199 OSTERNOFF,KRIS 10-01-92 ACC 91 93.65 1 296624 10199 TAATrASCHAR 10-01-92 ACC 91 261.10 1 296626 10199 REED.TODD 10-01-92 ACC 91 207.50 1 296634 10199 FORTADMEORGE 10-01-92 ACC 200 91.00 1 296638 10199 ORTEGA MOKI 10-01-92 AGC 91 504.62 1 296669 10199 RIEGER JARBARA 10-01-92 ACC 91 70.00 1 296683 10199 RAMIREZ,NARCIA 10-01-92 ACC 91 518.00 1 296686 10199 PAANANEN,MAYNE 10-01-92 ACC 91 354.30 1 296693 10199 NESM ADAIR 10-01-92 ACC 91 111.70 1 296767 10199 LOBATOrANTMONY 10-01-92 ACC 200 360.60 1 297093 10199 VAKAUTArOFA 10-07-92 ACC 91 417.10 1 297097 10199 PASTERNAK,MIESLAM 10-07-92 ACC 91 401.25 1 291115 10199 ROQUEMDRE,KAREN 10-07-92 ACC 91 116.80 1 297143 10199 RONDING,DAVID 10-07-92 ACC 91 684.90 I 297146 10199 PASTERNAK,MIESLAM 10-07-92 ACC 91 1461.50 1 297220 10199 WINTERSrSHANNON 10-07-92 ACC 91 302.07 1 297227 10199 AULT,TOMYA 10-07-92 ACC 200 647.69 1 297251 10199 RUII,OVISTANO 10-07-92 ACC 91 210.50 1 297285 10199 AULT,TONYA 10-07-92 ACC 200 187.80 1 297302 10199 PASTERNAK.MIESLAW 10-0742 ACC 91 88.40 1 297319 10199 FORTADO,GEORGE 10-07-92 ACC 200 220.00 1 297320 10199 FORTADO,GEORGE 10-07-92 ACC 200 184.10 1 297329 10199 NESBYrADAIR 10-07-92 ACC 91 63.00 1 HEALTH SERVICES NRITE-OFF ACCOUNTS DATE:10 Apr 2000 PAGE% 4 DEBTOR., CLIENT#... NAKEI......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL SAL..... COT 297378 10199 PAST€RNAK,NIESLAN 10-07-92 ACC 91 186.00 1 297386 10199 YUINTERMOBERTO 10-07-92 ACC 91 72.00 1 297410 10199 NESBY,ADAIR 10-07-92 ACC 91 207.00 1 297451 10199 PASTERNAK,NIESLAN 10-07-92 ACC 91 517.50 1 297466 10199 NESBY,ADAIR 10-07-92 ACC 91 87.52 1 297595 10199 AULT,TONYA 10-07-92 ACC 200 141.40 1 297605 10199 TATUN,SHEILA 10-07-92 ACC 91 60.70 1 297971 10199 NICHOLS,JOANKE 10-13-92 ACC 91 1071.50 1 297995 10199 ROGERS,JANES 10-13-92 ACC 91 526.00 1 298007 10199 RANOS,LETICIA 10-13-92 ACC 91 70.00 1 298053 10199 PALACIO,JOSEPH 10-13-92 ACC 91 05-05-93 75.00 1 298060 10199 PASTERNAK,NIESLAN 10-13-92 ACC 91 72.00 1 298128 10199 PORRAB,ANCELNO 101342 ACC 91 94.50 1 298180 10199 FORTADO, EME 10-13-92 ACC 200 105.05 1 298801 10199 JOHNSON,JULI€ 10-21-92 ACC 91 70.00 1 298823 10199 NOLTZ,JON 1021-92 ACC 91 432.89 1 298886 10199 FOSTER,NADE 10-21-92 ACC 200 165.40 1 298899 10199 BARAJAS,ELIAS 1021-92 ACC 200 276.00 1 298903 10199 YOUNC,NEADON 10-2142 ACC 91 109.00 1 298934 10199 NAMAB1,10HARMAD 10-21-92 ACC 91 142.00 1 299043 10199 PENA,RAUL 10-2142 ACC 91 2555.90 1 299054 10199 RICKS,CALVIN 10-21-92 ACC 91 303.04 1 299068 10199 NALLS,JOSEPHINE 10-21-92 ACC 91 353.50 1 299085 10199 JOHNSON.JULIE 10-21-92 ACC 91 119.50 1 299088 10199 RANOS,RONALD 1021-92 ACC 91 112.00 1 299508 10199 NATM AYINKE 10-27-92 ACC 91 72.00 1 299541 10199 NNOGNUGNU,ALICE 10-27-92 ACC 91 693.80 1 299549 10199 NENNAN,CINDY 10-27-92 ACC 91 72.00 1 299675 10199 RISSER,PATRICK 10-27-92 ACC 91 223.50 1 299710 10199 ADKINS,TERRY 10-27-92 ACC 200 194.60 1 299733 10199 BARKER,ROBIN 10-27-92 ACC 200 04-08-96 605.00 1 299773 10199 FREESE,KEITH 10-27-92 ACC 200 11-13-97 250.95 1 299866 10199 POINDEXTER,CONNIE 10-27-92 ACC 91 730.31 1 301165 10199 PUZAK,CHARLES 11-24-92 ACC 91 837.80 1 301186 10199 PEREZ,PHILLIP 11-24-92 ACC 91 534.43 1 301188 10199 RISSER,PATRICK 11-24-92 ACC 91 109.00 1 301208 10199 NICHOLS,JOANN€ 11-24-92 ACC 91 73.20 1 301239 10199 RISSER,BRIDGET 11-24-92 ACC 91 178.50 1 3012298 10199 SANCHEI.ANTHONY 11-24-92 ACC 91 80.50 1 301302 10199 RISSER,PATRICK 11-24-92 ACC 91 197.00 1 301304 10199 TVITCHEL,DON 11-24-92 ACC 91 361.44 1 301333 10199 CARCIA,LISA 11-24-92 ACC 91 103.80 1 301348 10199 TRUJILLO,DSCAR 11-24-92 ACC 91 70.00 1 301370 10199 iUIROZ,SALVADOR 11-24-92 ACC 91 360.39 1 301497 10199 RANIREI,ANNA 11-24-92 ACC 91 329.50 1 301507 10199 PARKINSON,THEREBA 11-2442 ACC 91 1830.85 1 301516 10199 RISEIRO,CANDI 11-24-92 ACC 91 01-12-93 34.80 1 301564 10199 NOORAEt,BEHZAD 11-24-92 ACC 91 01-26-93 270.95 1 301575 10199 BILLINGS,ROBBI€ 11-24-92 ACC 200 280.60 1 301629 10199 RUBIO,FERNANDO 11-24-92 ACC 91 126.30 1 301638 10199 RIOS,STACEY 11-24-92 ACC 91 141.00 1 301643 10199 RANDS,EDUARDO 11-24-92 ACC 91 89.50 1 30658 10199 RAKIREI.ANNA 11-24-92 ACC 11 131.00 1 HEALTH SERVICES VRITE-OFF ACCOUNTS DATE;10 Apr 2000 PAGE', 5 DEBTOR.... CLIENT#... KAMEI......................... DT-ASSIGK ST CO DSK LST PAY. TOTAL DAL..... CKT 301664 10199 RAMIREZ,ANKA 11-24-92 ACC 91 137.50 1 301671 10199 RANIREZrAKNA 11-24-92 ACC 91 331.40 1 301730 10199 RODRIGUEZ,MAURICIO 11-24-92 ACC 91 02-12-93 79.00 1 301742 10199 BANOMAMBERTO 11-24-92 ACC 200 10-27-94 52.50 1 301752 10199 RAMELOT,BERNARD JR 11-24-92 ACC 91 678.00 1 301754 10199 TRUJILLO,OSCAR 11-24-92 ACC 91 33749.76 1 301783 10199 PATTERSONrRARTIN 11-24-92 ACC 4 327.00 1 301860 10199 TRUJILLOrOSCAR 11-2442 ACC 91 11205.09 1 301861 10199 RIOSrSTACEY 11-24-92 ACC 91 137.00 1 301932 10199 ZIENTEK,MARTA 11-24-92 ACC 91 137.00 1 301952 10199 TAPIA,NARVIEL 11-24-92 ACC 91 61.00 1 301961 10199 NCKEE,KIKBERLY 11-24-92 ACC 91 623.50 1 301962 10199 PRINCE,RONALD 11-24-92 ACC 91 87.00 1 301964 10199 LOPEZrNOAMI 11-24-92 ACC 91 107.50 1 301967 10199 SIMPSON+ROBERT 11-24-92 ACC 91 24.10 1 301977 10199 RESENDEZ,FASIAN 11-24-92 ACC 91 10.30 1 301988 10199 PRINCE,RONALD 11-24-92 ACC 91 136.60 1 302040 10199 ZATCOFF,BRAD 11-24-92 ACC 91 97.95 1 302156 10199 SMITHMOVARD 11-24-92 ACC 91 87.60 1 302192 10199 PEREZ,PEDRO 11-24-92 ACC 91 02-09-93 218.48 1 302198 10199 DELT,TRUDY 11-24-92 ACC 200 536.70 1 302220 10199 FAYrSUSAK 11-24-92 PPL 200 109.00 1 302289 10199 YORO,JON 11-2442 ACC 91 04-26-94 132.50 1 302576 10199 RODRIGUEZ,DOMINIC 12-01-92 ACC 91 408.50 1 302594 10199 SHKURKIKrPANELA 12-01-92 ACC 91 109.00 1 302647 10199 VAKAUTArOFA 12-01-92 ACC 91 96.00 1 302657 10199 VASHINGTON,DEREK 12-01-92 ACC 91 138.08 1 302662 10199 NICHOLS,JOHN 12-01-92 ACC 91 137.00 1 302741 10199 YILMES,MOODY 12-01-92 ACC 91 115.50 1 302774 10199 VAKAUTA,OFA 12-01-92 ACC 91 96.00 1 302787 10199 LEON,FRANCISCO 12-01-92 ACC 91 98.00 1 302820 10199 RAMIRM ANNA 12-01-92 ACC 91 3108.34 1 302867 10199 QUINTANILLA,JOSE 12-01-92 ACC 91 76.00 1 302899 10199 ADRIAN,SHERYLE 12-01-92 ACC 200 298.80 1 303008 10199 VARREN,ROBIN 12-01-92 ACC 91 92.50 1 303011 10199 OUICK,SHELLI 12-01-92 ACC 91 06-23-98 371.46 1 303016 10199 PELKEY,CARI 12-01-92 ACC 91 237.85 1 303022 10199 REINIERrJOHN 12-01-92 ACC 91 535.06 1 303492 10199 RESENDEZ,FABIAN 12-08-92 ACC 91 52.00 1 303499 10199 NOLAN,JANENE 12-0842 ACC 91 255.50 1 303509 10199 BANOS.LARBERTO 12-08-92 ACC 200 79.00 1 303566 10199 PELKEY,CARI 12-0842 RCC 91 78.60 1 303579 10199 RAMIREZ,NARCIA 12-0842 ACC 91 72.00 1 303610 10199 PELKEY,CARI 12-08-92 ACC 91 636.52 1 303617 10199 PELKEYrCARI 12-08-92 ACC 91 169.00 1 303639 10199 DENNETMED 12-0842 ACC 200 119.80 1 303640 10199 RAMIREZ,NARCIA 12-08-92 ACC 91 137.50 1 304163 10199 ANGULO,ANA 12-16-92 ACC 200 512.00 1 304169 10199 VALENZUELA,NIKERVA 12-16-92 ACC 91 03-17-93 248.00 1 304208 10199 RVEDA,GUADALUPE 12-1642 ACC 91 304.45 1 304230 10199 THOKPSONrJAMIE 12-16-92 ACC 91 353.00 1 304249 10199 PATTERSONtRARTIN 12-1642 ACC 4 757.15 1 304254 10199 RIGORrCYNTHIA 12-16-92 ACC 91 272.50 1 ^P 0 HEALTH SERVICES WRITE-OFF ACCOUNTS DATE:10 Apr 2000 PAGE: 6 DEBTOR.... CLIENT4... NAKEi.......YY.....i.........i DT-ASSIGN ST CD DSK LST PAY, TOTAL BAL..... CNT 304274 10199 THONPSON,JANIE 12-€6-92 ACC 91 70.00 1 304296 €0€99 POPE.HEATHER 12-16-92 ACC 91 1492.41 1 304309 10199 RONDINGrOAVID 12-16-92 ACC 91 1332.41 1 304358 10199 THONPSCK,JANIE 12-16-92 ACC 91 355.00 1 304364 10199 RUIZ,JUAN 12-16-92 ACC 91 236.80 1 305€40 10199 NAVARETTE,ARNANDO 12-30-92 ACC 91 530.00 1 305177 10199 VAKAUTA,OFA 12-30-92 ACC 91 2244.32 1 305210 10199 JINENEZ,ROBERTO 12-30-92 ACC 200 10-15-93 350.00 1 305215 10199 RUEDA,GUADALUPE 12-30-92 ACC 91 97.00 1 305239 10199 SPAKE,JACK 12-30-92 ACC 91 244.15 1 305264 10199 THITCHEL,DON 12-30-92 ACC 91 479.50 1 30529€ 10199 VILLIANS,DESHAUNDO 12-30-92 ACC 91 613.50 1 305654 10199 STEEDE,FRANKLIN 01-06-93 ACC 91 326.00 € 305661 10199 CARDONA,EDHIN 01-06-93 ACC 200 137.00 1 305680 10199 NUNSON,CHARLES 01-06-93 ACC 200 313.20 1 305695 10199 SECOR,ANNE 01-06-93 ACC 91 78.00 1 305714 10199 TNITCHEL,D0N 01-06-93 ACC 91 362.44 1 305726 10199 FARIAS,ROSARID 01-06-93 ACC 200 2441.72 1 305735 10199 PAITON,ROBERT 01-06-93 ACC 200 310.90 1 305735 10199 PERKINS,CHRISTOPHE 01-06-93 ACC 200 338.00 1 305740 10199 8OYLES,PAUL 01-06-93 ACC 200 €44.16 1 305744 10199 GAINES,RICHARD 01-06-93 ACC 200 164.00 1 305746 10199 GAY,GINA 01-06-93 ACC 200 €72.00 1 305820 10199 CONRAD,TRUDY 01-06-93 ACC 200 02-17-93 204.80 1 305823 10199 OLIVER,JANES 01-0643 ACC 200 632.70 1 305826 10199 SACON,CONRAD 01-06-93 ACC 200 154.50 1 305834 10199 BALLENTE,RUBEN 01-06-93 ACC 200 97.00 1 305848 10199 PERKINS,CHRISTOPHE 01-06-93 ACC 200 254.50 1 303855 10199 6RAY,TRACY 01-06-93 ACC 200 119.21 1 305956 10199 FRIDAY,ANGELA 01-06-93 ACC 200 98.00 1 305860 10199 CRUZ,ROSAURA 01-06-93 ACC 200 84.00 1 305867 10199 NATTZ,AYINKE 01-06-93 ACC 91 126.00 1 305569 10199 FRANCO,JOHN 01-06-93 ACC 200 137.00 € 305871 10199 ELLIS,REGINA 01-06-93 ACC 200 168.00 1 305877 10199 O CONNOR,CHARLES 01-06-93 ACC 200 03-01-93 308.50 1 305882 10199 ANDREWS,LARRY 01-0643 ACC 200 8715.99 1 305887 10199 ANDERSON,KENT 01-0643 ACC 200 137.00 1 306743 10199 AHNADI.HANID 01-20-93 ACC 200 67.00 1 306745 10199 EARL,NADEAN 01-20-93 ACC 200 524.25 1 306750 10199 FALGOUT,JEANPAUL 01-20-93 ACC 200 137.00 1 306751 10199 BLAKE,DAVID 01-20-93 ACC 200 137.00 1 306752 10199 GARCIA,ADRIANA 01-20-93 ACC 200 137.00 1 306757 10199 DEVANCE,NARY 01-20-93 ACC 200 10-18-96 447.50 1 306765 10199 DANG,YEN 01-20-93 ACC 200 113.99 1 306781 10199 CILL,SATNANT 01-20-93 ACC 200 1849.77 1 306784 €0199 GARCIA,SALVADOR 01-20-93 ACC 200 03-15-93 117.00 1 306785 10199 SANOS,LANBERTO 01-20-93 ACC 200 484.00 1 306196 10199 BLACKNON,HARRY 01-20-93 ACC 200 3742.53 1 306198 10199 BANKS,KINBERLY 01-20-93 ACC 200 8379.62 1 306911 10199 DOY,YAYNE 01-20-93 ACC 200 19971.98 1 306815 10€99 RAYBURN,YALTER 01-2043 ACC 91 1€26.96 € 306817 10199 BLACKBURN,CLIVE 01-20-93 ACC 200 303.00 1 306829 10199 BANOS,LANBERTO 01-20-93 ACC 200 €61.00 t HEALTH SERVICES MRITE-OFF ACCOUNTS BATE:10 Apr 2000 PAGE: 7 DEBTOR.... CLIENT4... MAME1.....ifti.4..t.ltit.ti.lt OT-ASSIGN ST CD DSK LST PAY. TOTAL BAL..... CMT 306850 10199 DAM MAMDA 01-20-93 ACC 200 79.00 1 306859 10199 ALBARRON,JUAN 01-20-93 ACC 200 102.00 1 306906 10199 COirCAROLYN 01-20'-93 ACC 200 137.00 1 306944 10199 FERNANDEI,ALEJANDRO 01-20-93 ACC 200 137.00 1 306947 10199 CRANDELL,CREGORY 01-20-93 ACC 200 110.80 1 306958 10199 ROSALEI,PAUL 01-20-93 ACC 9t 170.00 1 306962 1,0199 AMERSON,JAMES 01-20-93 ACC 200 102.00 1 306972 10199 ALNEIDA,DANIEL 01-2043 ACC 200 136.11 1 307005 10199 ALVARADO,GUADALUPE 01-20-93 ACC 200 720.50 1 307011 10199 ESTRAOA,JUAN 01-20-93 ACC 200 102.00 1 307014 10199 #UARANTA,CHRISTI 01-20-93 ACC 91 70.00 1 307027 10199 DAVIS,ROGER 01-20-93 ACC 200 173.50 1 307033 10199 DIGGS,JACKIE 01-20-93 ACC 200 121.15 1 307049 10199 BARAJAS,ELIAS 01-20-93 ACC 200 162.50 1 307062 10199 PATTERSON,MARTIN 01-20-93 ACC 4 305.05 1 307090 10199 RODRICUEZ,JESUS 01-20-93 ACC 91 121.51 1 307096 10199 RODRIGUEr.JOHN 01-20-93 ACC 91 137.00 1 307104 10199 THIESS,OAVID 01-20-93 ACC 91 718.00 1 307118 10199 AGUIRRE,REBECCA 01-20-93 ACC 200 3528.88 1 307125 10199 SANCHEI,ANTHONY 01-20-93 ACC 91 149.30 1 307133 10199 FRANCIS,LAMORRIS 01-20-93 ACC 200 91.50 1 307147 10199 ALMAREI,PAULA 01-20-93 ACC 200 109.00 1 307151 I0199 GILL,SATNANT 01-20-93 ACC 200 9281.61 1 307173 10199 PALMER,LINDA 01-20-93 ACC 200 394.40 1 307226 10199 RAPADAS.ANTONIA 01-20-93 ACC 91 154.30 1 307237 10199 OROICO,ARTURO 01-20-93 ACC 91 02-09-93 72.05 1 307256 10199 BYERS,BLAIR 01-20-93 ACC 200 152.32 1 307262 10199 PATTERSON,MARTIN 01-20-93 ACC 4 738.00 1 307274 10199 GASCA,ADAN 01-20-93 ACC 200 320.45 1 307345 10199 BRICKMAN,GREG 01-20-93 ACC 200 113.40 1 307352 10199 EARLYYINE,GEORGE 01-20-93 ACC 200 153.90 1 307359 10199 GRAMELLY 01-20-93 ACC 200 119.50 1 307373 10199 OKUNGBOVA,FESTUS 01-20-93 ACC 91 245.60 1 307396 10199 GREENRODiSAMUEL 01-20-93 ACC 200 123.40 1 307397 10199 ALVAREI,CANDELARIA 01-20-93 ACC 200 167.00 1 307404 I0199 RISSER.PATRICK 01-20-93 ACC 91 123.00 1 307415 10199 ORTII,NARTINA 01-20-93 ACC 200 333.00 1 307420 10199 DARK,STEPHEN 01-20-93 ACC 200 173.50 1 307422 10199 DANDY,NARCUS 01-2043 ACC 200 153.64 1 307434 I4199 CLARK,THOMAS 01-20-93 ACC 200 164.55 1 307438 10199 DAVIS,JOHN 01-20-93 ACC 200 381.61 1 307444 10199 REMINGTON►ANGELA 01-20-93 ACC 91 978.21 1 307449 10199 CHONANIEC,TINOTHY 01-20-93 ACC 200 133.80 1 307458 10199 ARECGIA,NASOR 01-20-93 ACC 200 119.70 1 307469 10199 REMINGTON,ANGELA 01-20-93 ACC 91 137.12 1 307489 10199 BETTENCOURT,DAVID 01-20-93 ACC 200 138.04 1 307499 10I99 BACON,CARL 01-20-93 ACC 200 582.50 1 307507 10199 MORRIS,OAN 01-20-93 ACC 200 332.50 1 308033 10199 BANDS MABERTO 01-28-93 ACC 200 158.34 1 308038 t0199 BELLUNO,GEMETTA 01-28-93 ACC 200 96.60 1 308047 10199 PARKAY,SCOTT 01-28-93 ACC 200 284.00 1 308054 10199 GUTIERREWOSE 01-2843 ACC 200 109.00 1 308109 10199 ONG,NOLLY 01-28-93 AGC 200 392.70 1 HEALTH SERVICES NRITE-OFF ACCOUNTS DATE:10 Aar 2000 PAGEi 8 DEBTOR.... CLIEWTt... NAMEI.....r.r..a••..•...•s.... DT-ASSIGN ST CD DSK LST PAY. TOTAL BAL..... CWT 308111 10199 PODRASKY,PAT 01-2843 ACC 91 728.23 1 308112 101$9 PODRASKY,PAT 01-28-93 ACC 91 74.45 1 308115 10199 NOVAK,SCOTT 01-28-93 ACC 91 138.00 1 308138 t0I99 GINOCH M MICHAEL 01-28-93 ACC 200 17961.73 1 308141 10199 PALM,JORGIANA 01-28-93 ACC 200 411.30 1 308148 10199 CLAYPOOL,JEFFREY 01-2843 ACC 200 157.60 1 308158 10199 NORRED,MICHAEL 01-28-93 ACC 200 251.40 1 308159 10199 BEY,ABRAHAM 01-28-93 ACC 200 110.15 1 308178 10199 GLAVES,JOHN 01-28-93 ACC 200 116.40 1 308203 10199 ESPINOSA,PASQUEL 01-28-93 ACC 200 109.00 1 308206 10199 FREEMAH,ROBERT 01-28-93 ACC 200 98.32 1 308221 10199 DERKOWITZaDENNI5 01-28-93 ACC 200 603.00 1 308238 10199 DAVIS,MARY 01-28-93 ACC 800 204.00 1 308247 10199 BROOKSrCHARLES 01-28-93 ACC 200 120.40 1 308272 10199 CIECHANSKI►STANLEY 01-28-93 ACC 200 116.50 1 308273 10199 DIAZ,AURORA 01-28-93 ACC 200 168.00 t 308281 10199 RIOS,RODERTO 01-28-93 ACC 91 273.55 1 308285 10199 GORDON,TONY 01-28-93 ACC 200 135.52 1 308294 !0199 N€UMAN,RAYMOND 01-28-93 ACC 91 160.00 1 308302 10199 EGU,LINDA 01-28-93 ACC 200 106.60 1 308312 10199 P€RRY,JENHIFER 01-28-93 ACC 91 141.80 1 308324 10199 GOODHIN,CYNTHIA 01-28-93 ACC 200 185.40 1 308338 10199 PAUU,MELE 01-28-93 ACC 200 769.30 1 308356 10199 GALLEGOS,SALVADOR 01-28-93 ACC 200 121.46 1 308380 10199 DURAN►MILTON 01-28-93 ACC 200 143.60 1 308387 IOM NAVARRO,LUI 01-28-93 ACC 200 341.50 1 308395 10199 DOH,HAYNE 01-2843 ACC 200 6208.06 t 308652 10199 ADAMS,HILLIAM 02-03-93 ACC 200 581.00 1 308667 10199 BARBOSA,GUADALUPE 02-03-93 ACC 200 1065.85 1 308700 10199 CATALANOrGARY 02-03-93 ACC 200 3130.26 1 308716 10199 PENA,DANIEL 02-0343 ACC 91 52.00 1 308727 10199 LARA,LUZ 02-03-93 ACC 200 146.50 1 308746 10199 THCMPSON,JAMIE 02-03-93 ACC 91 384.92 1 308759 10199 RODRIGUEZ,ESTEBAN 02-03-93 ACC 91 139.50 1 308764 10199 GUADALUPE,JOSE 02-03-93 ACC 200 528.06 1 308802 10199 TEDING,EDVIN 02-03-93 ACC 91 405.50 1 308804 10199 GLEISNER,STEVE 02-03-93 ACC 200 137.34 1 308809 10199 FLOHERS,GLORIA 02-0343 ACC 200 05-26-94 43.55 1 306822 10199 PETERSON,CATHERINE 02-03-93 ACC 91 768.50 1 308834 10199 RIBEIRO,CANDI 02-03-93 ACC 91 39.80 1 308859 10199 OROZCO,JOSE MARIA 02-0343 ACC 91 06-14-95 26.50 1 308873 10199 GRESHAM►NATHAN 02-03-93 ACC 200 93.30 1 308885 10199 PAUL,TERRI 02-03-93 ACC 200 345.10 1 309311 10199 BELDEN,ROLLIN 02-09-93 ACC 800 118.00 1 309320 10199 OROICO,SALVADORE 02-09-93 ACC 91 230.00 1 309327 10199 DARAJAS,ELIAS 02-09-93 ACC 200 104.00 t 309340 10199 RINCON,SHANE 02-09-93 ACC 91 46.20 1 309341 14199 CRAY,ARTHUR 02-09-93 ACC 200 122.55 1 309349 10199 CRAY,ARTHUR 02-09-93 ACC 200 35.50 1 309352 10199 CARRASCO,RAY 02-09-93 ACC 200 123.00 1 309357 14199 PRINCE,BARBARA 02-09-93 ACC 91 111.92 1 309358 tO199 BARAJAS,ELIAS 02-09-93 ACC 200 457.50 1 309362 10119 PRINCE,BARBARA 02-09-93 ACC 91 77.50 1 HEALTH SERVICES VRITE-OFF ACCOUNTS DATE;10 Apr 2000 PAGE, 9 DESTOR.... CLIENT!.., NAKE1......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL SAL..... CNT 304376 10199 DANG,TIEN 02-0943 ACC 200 137.00 1 309385 10199 DEREN,LEONARD 02-0943 ACC 200 55.40 1 309386 10199 DONNETTA.JAHES 02-09-93 ACC 200 109.00 1 309337 10199 DENARIM CLARENCE 02-09-93 ACC 200 23.00 1 309405 10199 SNALL.PETER 02-09-93 ACC 91 268.00 1 309410 10199 GRAYrKELLY 02-09-93 ACC 200 100.90 1 309414 10199 VAKAUTA,NELE 02-09.93 ACC 91 188.30 1 309421 10199 BROHNrFRANK 02-09-93 ACC 200 160.10 1 309436 10199 BROUSSARD,DANIEL 02-0943 ACC 200 10-18-94 491.00 1 309452 10199 CEJA,RAUL 02.09-93 ACC 200 140.60 1 309457 10199 FRANKLIN,LONNIE 02-09-93 ACC 200 128.18 1 309490 10199 NILNEMOODY 02-09-93 ACC 91 70.00 1 309508 10199 DEREN,LEONARD 02-09-93 ACC 200 107.50 1 309325 10199 ALLEN,DOUGLAS 02-09-93 ACC 200 137.00 1 309528 10199 PICKETT,TRACY 02-09-93 ACC 91 580.50 1 309534 10199 CRAYrARTHUR 02-09-93 ACC 200 109.50 1 309540 10199 SNITHrCHRIS 02-09-93 ACC 91 3199.26 1 309543 10194 DEREN,LEONARD 02-0943 ACC 200 14.40 1 309363 10199 GUNTZ,CORNELIUS 02-09-93 ACC 200 139.83 1 309365 10199 RIVERA,ANA 02-09-93 ACC 200 452.30 1 309388 10199 ESOUIVEL,TANIA 02-09-93 UNC 200 70.17 1 309605 10199 SKILLHAN,GERALDINE 02-09-93 ACC 200 564.10 1 309611 10199 AVILA,GUILLERKIN 02-09-93 ACC 200 109.00 1 309616 10199 CRAY,ARTHUR 02-09-93 ACC 200 70.78 1 309630 10199 PORTILLAMILDA F. 02-09-93 ACC 91 2359.17 1 309632 10199 OFANOA,VILIANI 02-09-93 ACC 200 04-09-93 358.55 1 309636 10199 ARCEO,OPHELIA 02-09-93 ACC 200 350.70 1 309647 t0199 FLORENCE,JAHES 02-09-93 ACC 200 108.80 1 309650 10199 BARAJAS,ELIAS 02-09-93 ACC 200 136.50 1 309659 10199 PARKER,TEDDIE 02-09-93 ACC 91 1564.33 1 309662 10199 CRAYrARTHUR 02-09-93 ACC 200 111.16 1 309666 10199 OCHOA,RAKON 02-09-93 ACC 200 282.00 1 309667 10194 CLOYD,CATHY 02-09-93 ACC 200 137.00 1 310314 10199 HERNANDEZ,CELESTINO 02-18-93 ACC 91 71.63 1 310345 10199 RODRIGUM NARIA 02-18-93 ACC 91 370.50 1 310357 10199 ADANS,SHIRLEY 02-16-93 ACC 200 89.08 1 310371 10199 CARPENTER,DANA 02-18-93 ACC 200 137.00 1 310380 10199 FITZGERALMICAH 02-1843 ACC 200 397.30 1 310384 10199 FROYD,BIRGITTA 02-18-93 ACC 200 171.40 1 310398 10199 FLORES,NICHAEL 02-18-93 ACC 200 137.00 1 310399 10199 OREILLY,JAKES 02-18-93 ACC 41 230.00 1 310408 10199 OANEA►DAN 02-18-93 ACC 91 62.92 1 310419 10199 COOKrCHRISTIE 02-18-93 ACC 200 88.30 1 310426 10199 AHNAD,SAID 02-18-93 ACC 200 134.00 1 310442 10199 NORRISJAN 02-18-93 ACC 200 418.50 1 310443 10199 NUELLER,STEVE 02-18-93 ACC 200 403.35 1 310453 10199 CATALANO,GARY 02-11143 ACC 200 89.30 1 310454 10199 COFFEEN,JOEL 02-1843 Ace 200 116.90 1 310458 10199 DIAZ,ALEJANDRO 02-18-93 Ace 200 93.32 1 310482 10199 RATYrCHERYL 02-18-93 Ace 91 263.30 1 310484 10199 RISSER,PATRICK 02-18-93 ACC 91 417.33 1 310489 10199 CHALKAN,DAVID 02-18-93 Ace 200 137.10 1 310311 10199 CLANTON,TERESA 02-18-93 ACC 200 96.00 1 /l HEALTH SERVICES VRITE-OFF ACCOUNTS DATE:10 Apr 2000 PACE: 10 DEBTOR.... CLIENT#... HAMEI......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL IAL..... CNT 310537 10199 CUE,DONALD 02-1843 ACC 200 147.96 1 310339 10199 FIKRE,ISAAC 02-18-93 ACC 200 08-18-93 $7.00 1 311372 10199 DA'VIS,FORESTINE 03-03-93 ACC 200 102.00 1 311390 10199 CRATTY,JOHN 03-03-93 ACC 2 106.30 1 311403 IOt99 CRAY,ARTHUR 03-0343 ACC 200 21004.47 1 311421 10199 PARKER,MICHAEL 03-03-93 ACC 91 523.13 1 311433 10199 ODELL,CNARLES 03-03-93 ACC 91 03-1643 63.15 1 311473 10199 BOGGS,CAROL 03-03-93 ACC 200 457.50 1 311477 10199 CRAY,ARTHUR 03-03-93 ACC 200 6248.63 1 311480 10194 DEMARINO,CLARENCE 03-03-93 ACC 200 79.00 1 311485 10194 PORTILLA,CELESTINO 03-03-93 ACC 91 880.35 1 311486 10199 ABRAHAN,NENYON 03-03-93 ACC 200 122.20 1 311305 10199 CRAY,ARTHUR 03-03-93 ACC 200 90.90 1 311315 10199 ANNADI,HARID 03-03-93 ACC 200 19.00 1 311318 10199 CLAUDIO,EULOGIO 03-03-93 ACC 200 109.00 1 311520 10199 CRAY,ARTHUR 03-0343 ACC 200 8187.20 1 311322 10199 CRAY,ARTHUR 03-03-93 ACC 200 87.00 1 311529 10199 ELLIS,ANTERIOUS 03-03-93 ACC 200 90.00 1 311549 10199 RODRIGUEZ,SALVADOR 03-0343 ACC 41 72.00 1 311558 10194 PENA,DANIEL 03-03-93 ACC 91 169.70 1 311381 10199 RARTINEZ,LEONOR 03-03-93 ACC 91 63.00 1 311617 10199 GUTIERRM ANTHONY 03-03-93 ACC 200 84.36 1 311631 10199 BENSON,TERRI 03-0343 ACC 200 141.80 1 311639 10199 FERNANDEI,JAIRE 03-03-93 ACC 200 247.00 1 311649 10199 YOUNG,READON 03-03-93 ACC 91 9503.19 1 311664 10199 PAYNE,HERMAN 03-03-93 ACC 200 1449.82 1 311674 10199 BROUSSARD,DANIEL 03-03-93 ACC 200 05-20-93 488.20 1 311709 10199 DAVIS,RICKY 03-03-93 ACC 200 89.65 1 311726 10199 YUINTERO,ROSERTO 03-03-93 ACC 91 166.50 1 311731 10199 NELSON,SARRINA 03-03-93 ACC 91 379.00 1 311760 10199 BABICH,DENNIS 03-0343 ACC 200 141.80 1 311779 10199 CHILDERS,RICHAEL 03-0343 ACC 200 137.00 1 311783 10I99 GORR,PAUL 03-03-93 ACC 200 127.40 1 311792 10199 ALLEN,DOUGLAS 03-03-93 ACC 200 307.00 1 311798 10199 OEARD,DARON 03-03-93 ACC 200 I09.00 1 311805 10199 NARVAEZ,CONSUELO 03-03-93 ACC 200 263.80 1 311811 10199 BARAJAS,ELIAS 03-0343 ACC 200 208.00 1 311822 10199 GOREZ,RIRYA 03-03-93 ACC 200 164.39 1 311827 10199 RAREY,RAGLINE 03-03-93 ACC 91 116.30 1 311836 10199 GUZNAN,CUADALUPE 03-0343 ACC 40 236.30 1 311837 i0I94 GEORGE,GENEVA 03-03-93 ACC 200 142.00 1 311843 10199 FRANCIS,TIROTHY 03-03-93 ACC 200 92.00 1 311878 10199 FEULNER,CHARLES 03-0343 ACC 200 27.86 1 312359 10199 GARZA,MARTHA 03-1043 ACC 200 636.49 1 312415 10199 CHRISTENSEN,ERIC 03-10-93 ACC 200 147.30 1 312420 10199 DIION,JULIO 03-1043 ACC 200 153.30 1 312427 10199 PIRENTEL,YALTER 03-10-93 ACC 91 122.50 1 312437 t0t94 BELTRAR,FELICIA 03-10-93 ACC 200 45.80 1 312440 10194 GOMEI,AVELINA 03-10-93 ACC 200 161.30 1 312435 10199 NEAL,ANTHONY 03-10-93 ACC 200 259.80 1 312467 10199 GARRETT,ROBERT 03-10-93 ACC 200 134.30 1 312474 10199 ERICKSON,RICHARD 03-10-93 ACC 200 838.00 1 312487 10199 LANHAR,GLORIA 03-10-93 ACC 200 462.78 1 HEALTH SERVICES VRITE-OFF ACCOUNTS DATE:10 Apr 2000 PAGE: 11 DEBTOR.... CLIENTS... NAMEf......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL DAL..... CNT 312499 10199 NEFF►STEVEN 03-10-93 ACC 41 05-16-93 90.00 1 312301 10199 FRENCHtSARA 03-10-93 ACC 200 137.00 1 312510 10199 GUITIERREI,YADIRA 03-10-93 ACC 91 263.20 1 312512 10199 CATALANO.GARY 03-1043 ACC 200 83.80 1 312526 10199 DARDENJENITA 03-10-93 ACC 200 308.50 1 312536 10199 OTERMUIS 03-10-93 ACC 200 444.50 1 312540 10199 RAMIRE7.MAYIMINO 03-10-93 ACC 91 06-24-93 42.00 1 312569 10199 ANAYAYANGEL 03-10-93 ACC 200 89.50 1 313211 10199 DELDNG,VIRGINIA 03-18-93 ACC 200 989.73 1 313221 10199 AKERGOK,CELESTE 03-18-93 ACC 200 7328.31 1 313234 10199 DURAN.MICHAEL 03-18-93 ACC 200 160.00 1 313240 10199 CALLESrJOSE 03-18-43 ACC 200 05-25-95 123.60 1 313243 11199 CULMER.JANE 03-18-93 ACC 200 15.80 1 313266 10199 AKKONS+ROBERT 03-18-93 ACC 200 705.30 1 313270 10199 FOULGEMENN 03-18-93 ACC 200 151.00 1 313273 10199 BEACH.SUSAN 03-18-93 ACC 200 137.00 1 313305 I1199 COOPER,LINDA 03-16-93 ACC 200 146.88 1 313307 10199 CONGOS►KORRINE 03-18-93 ACC 200 98.00 1 313308 10199 FORTADO.GEORGE 03-18-93 ACC 200 282.36 1 313320 IO199 FLORES.NARSEMILIA 03-18-93 ACC 200 137.50 1 313321 10199 DRAKE.SHANNON 03-18-93 ACC 200 134.00 1 313334 10199 EBYrCHRISTOPHE 03-18-93 ACC 200 89.60 1 313342 10199 CARLE.HELEN 03-18-93 ACC 200 18.40 1 313364 10199 FAULKNER.GREGORY 03-18-93 ACC 200 335.76 1 313389 10199 CARTLEDGE MIAN 03-18-93 ACC 200 92.50 1 313391 10199 CORAN.VERNA 03-1843 ACC 200 137.00 1 313392 10199 EVANS►FANNIE 03-18-93 ACC 200 14.00 1 313400 10199 PADILLA`DEBRA 03-18-93 ACC 200 793.57 1 313402 10149 CULNER.JANE 03-18-93 ACC 200 15.80 1 313460 10199 AMADOR,ROY 03-16-93 ACC 200 140.00 1 313475 10199 CULKER:JANE 03-18-93 ACC 200 13.80 1 313482 10199 PARIS.TANMY 03-18-93 ACC 91 286.01 1 313497 30199 BURTON,NICHAEL 03-18-93 ACC 200 101.50 1 313501 10199 CULKER.JANE 03-18-93 ACC 200 15.80 1 313513 10199 CLYBURN.THONAS 03-18-93 ACC 200 137.02 1 313517 10199 NIEBUHR.CINDY 03-18-93 ACC 200 273.00 1 313520 10199 ACEDO.RANDY 03-18-93 ACC 200 137.00 1 313533 10199 OVENSMERBERT 03-18-43 ACC 200 810.00 1 313536 10199 RAMIREI.LAURA 03-18-93 ACC 200 01-26-94 172.00 1 313563 10199 BURDMITCHELL 03-18-93 ACC 200 104.00 1 313567 10199 CATALANMARY 03-18-43 ACC 200 331.50 1 313576 10199 BACON.CARL 03-18-93 ACC 200 259.32 1 313579 10199 DELONG►VIRGINIA 03-18-93 ACC 200 19150.35 1 313580 10199 BEESON.OLLIE 03-18-93 ACC 200 85.72 1 314085 10199 REECE,DAVID 03-25-93 ACC 41 3427.80 1 314087 10199 ADEDEJI,FUNLOLI 03-25-93 ACC 200 137.00 1 314104 10194 NYERS.ANDREA 03-2343 ACC 200 503.45 1 314109 30194 MASER MIGAT 03-25-93 ACC 200 667.95 1 314115 10199 ARCEMPHELIA 03-25-93 ACC 200 10608.98 1 314123 10199 BUTLER,LILLIE 03-25-93 ACC 200 07-14-93 90.37 1 314129 10199 SPAKE,JACK 03-25-93 ACC 91 144.50 1 314133 10199 KYERS.DAVID 03-25-43 ACC 200 538.50 1 314146 10191 RUBALCAVA.JULIAN 03-25-93 ACC 11 137.00 1 HEALTH SERVICES VRITE-OFF ACCOUNTS DATE•10 Apr 2000 PAGE: 12 DEBTOR.... CLIENT*... NAMEI......................... DT-ASSIGN ST Cl DSK LST PAY. TOTAL IAL..... CNT 314158 10199 GATE,LIONS 03-23-93 ACC 200 93.00 1 314160 10199 VANYIND€N,YNEI 03-25-93 ACC 91 89.00 1 314161 10199 FAVELA,MANUEL 03-25-93 ACC 200 95.00 1 314172 10199 AGUIRRE,JAMILETH 03-23-93 ACC 200 102.50 1 314203 10199 ROBINSON,EUGENE 03-25-93 ACC 91 1182.03 1 314216 10199 BROYN,MIKE 03-25-93 ACC 200 140.90 1 314223 10199 NULLEN,SALLY 03-25-93 ACC 200 687.35 1 314233 10199 RICHIE.CHRISTOPHE 03-23-93 ACC 91 570.51 1 314234 10199 DUDEN,SHELDON 03-25-93 ACC 200 93.00 1 314237 10199 RESTREPO,MARIA 03-25-93 ACC 91 03-19-93 134.31 1 314240 10199 ALVA,RAMON 03-25-93 ACC 200 137.00 1 314245 10199 NASER,ORIIAT 03-25-93 ACC 200 300.10 1 314231 10199 ROIICHAUD,CORINNE 03-25-93 ACC 9I 79.00 1 314283 10199 SPAKE,JACK 03-2543 ACC 91 137.80 1 314307 10199 CR1Ti,JACQUELINE 03-2543 ACC 200 116.50 1 314323 10199 FERRELL.JILL 03-23-93 ACC 200 143.00 1 314329 10199 GRAY,KELLY 03-25-93 ACC 200 126.55 1 314333 10199 IRCOKSHIER►TERESA 03-25-93 ACC 200 98.00 1 314335 10199 SPAKE,JACK 03-23-93 ACC 91 119.80 1 314337 10199 SPAKE,JACK 03-25-93 ACC 91 223.00 1 314343 10199 SPAKE,JACK 03-25-93 ACC 91 80.00 1 314345 10199 CASE,EDVARD 03-2543 ACC 200 137.00 1 314354 10199 DAVIS,HENRY 03-25-93 ACC 200 255.95 1 314828 10199 OBEY,ALVIN 03-3043 ACC 200 378.55 1 314861 10199 NELSON,LEMIS 03-30-93 ACC 200 232.15 1 314932 10199 MURGIA,HERMELINDA 03-30-93 ACC 200 448.00 1 314948 10199 AQUILAR,PAI 03-30-93 ACC 200 79.00 1 314934 10199 CLEVELAND,BRIDGETT 03-30-93 ACC 200 79.00 1 314958 10199 FRETTY,NICHOLAS 03-30-93 ACC 200 88.60 1 314964 10199 OLOEN,LESLIE 03-30-93 ACC 200 275.00 1 314973 10199 BARAJAS,MARIA 03-30-93 ACC 200 425.10 1 314984 10199 BRONN,TATIA 03-30-93 ACC 200 123.50 1 314989 10199 BENSDN,DANIEL 03-30-93 ACC 200 137.00 1 315032 10199 CRAIG,JDHN 03-30-93 ACC 200 91.30 1 313067 10199 DENHAR,JESSE 03-30-93 ACC 200 172.00 1 315073 10199 DONOVAN,SEAN 03-3043 ACC 200 97.30 1 315077 10199 NONSTANTIN,NICK 03-30-93 ACC 92 147.50 1 315097 10199 PRATT,EVA 03-30-93 ACC 200 513.00 1 315098 10199 BUSETTO,GIACONO 03-30-93 ACC 200 109.00 1 315103 10199 REDRDK,KERRICK 03-30-93 ACC 91 675.25 1 315128 10199 PALN*UIST,TINOTHY 03-30-93 ACC 91 596.95 1 315135 10199 AllLINO.JOHN 03-30-93 ACC 200 89.00 1 315147 10199 BAILEY,TRACY 03-30-93 ACC 200 116.30 1 313132 10199 ARNO,ROIERT 03-30-93 ACC 200 102.80 1 315157 10199 DERILO,LORIE 03-30-93 ACC 200 137.00 1 315164 10199 CORTEMARNEN 03-30-93 ACC 200 92.00 1 315179 10199 RERINGTON,ANGELA 03-30-93 ACC 91 79.00 1 313134 10199 SAILEY,ROMALIE 03-30-93 ACC 200 143.30 1 315210 10199 BOGGS,CAROL 03-30-93 ACC 200 231.50 1 315217 10199 CLIFTON,SANDRA 03-30-93 ACC 200 9905.68 1 315238 10199 OROICO,CELESTINO 03-30-93 ACC 91 08-13-93 61.70 1 315252 10199 OBEY,ALVIN 03-30-93 ACC 200 2476.64 1 315233 10199 IARAJAS,JOSE 03-3043 ACC 200 233.50 1 HEALTH SERVICES VRITE-OFF ACCOUNTS DATE M Apr 2000 PAGE'- 13 DEBTOR.... CLIENT*... NANEI......................... DT-ASSIGN ST CD DSK LST PAY, TOTAL DAL..... CNT 315259 10199 DOE:JANE 03-30-93 ACC 200 115.25 1 315265 10199 NORTK,4EJUAN 03-3043 ACC 91 $2.20 1 315271 10199 GRAHAN,TALIIA 03-30-93 ACC 204 109.00 1 315274 10199 PIRTLE,ROSERT 03.30-93 ACC 91 424.00 1 315212 10199 GONM EDUARDO 03-3043 ACC 200 130.00 1 315293 10199 DUNN,TANGELYN 03-30-93 ACC 200 $6.52 1 315703 10199 PACNECANO,REATHER 04--06-93 ACC 200 447.36 1 315719 10199 ST€PNENS,EDVARD 04-06-93 ACC 91 1517.49 1 313721 10199 ACEDO,RANDY 04-06-93 ACC 200 137.00 1 315732 10199 REALE,ELIIABETN 04-0643 ACC 91 102.7$ 1 315764 10199 GUITIERREZ,YADIRA 04-06-93 ACC 91 124.50 1 315167 14199 PARPHILE,NELSON 04-0643 ACC 200 396.50 1 315777 10199 ELLIS,ROBERT 04-06-93 ACC 200 165.00 1 313$00 10199 PALWBUIST,TINDTHY 04-06-93 ACC 91 533.10 1 315801 10199 POOR,RODNEY 04-06-93 ACC 91 236.59 1 315105 10199 ACEDO,RANDY 04-06-93 ACC 200 49-09-93 117.00 1 315812 10194 BLACK,J€FFREY 04-06-93 ACC 200 149.00 1 315$13 1{1199 NEVTON,STANLEY 04-06-93 ACC 91 712.55 1 315815 10199 FLORES,SERGIO 04-06-93 ACC 200 131.00 1 315820 10199 IAVALETA,TRINIDAD 04-06-93 ACC 91 193.25 1 315823 10199 IAVALETA,TRINIDAD 04-06-93 ACC 91 236.00 1 313848 10199 PODMODNEY 04-06-93 ACC 91 650.30 1 315858 10199 BALBU€NA,ERN€STO 04-06-93 ACC 200 169.50 1 315859 10199 PERKINS,CNARLES O4-06-93 ACC 200 310.00 1 315$71 10199 GUITIERREZ,YADIRA 04-06-93 ACC 91 104.00 1 315879 10199 ARROYO,ELVA 04-06-93 ACC 240 160.40 1 315882 14199 CLARK,GEORGE 04-06-93 ACC 200 109.00 1 313891 10199 BEGEY,PATRICK 04-06-93 ACC 200 137.00 1 315924 10199 GAINEY,MARCUS O4-06-93 ACC 200 169.50 1 3131935 14199 IAVAL€TA,TRINIDAD 04-06-93 ACC 91 183.50 1 315939 10199 IAVALETA,TRINIDAD 04-06-93 ACC 91 27.50 1 315941 10199 XAVALETA,TRINIDAD 04-06-93 ACC 91 277.00 1 315946 10199 NADDELL MICHAEL 04-06-93 ACC 91 $0.80 1 315931 10199 FERGUSONrANGELA 04-46-93 ACC 200 127.00 1 316418 10I99 OGILVIE,TERRY 04-14-93 ACC 200 310.89 1 316423 10199 OVENSrLANA 04-14-93 Ate 200 369.85 1 316426 IOI99 PAT1OURTNONMRINO 04-14-93 Ate 200 361.44 1 316446 10199 PAREDES.NICAELA 04-14-93 ACC 200 8608.43 1 316450 10199 SRICErJERRY 04-14-93 ACC 200 154.00 1 316506 10199 RONKOMILLIAN 04-14-93 ACC 91 105$.32 1 316510 14199 BALOFFrPAUL 04-14-93 ACC 200 448.24 1 316511 10199 BRUSB,JOEL 04.14-93 ACe 800 137.00 1 316514 10199 EDVARDS,JENNIFER 04-14-93 ACC 200 145.70 1 316530 14119 FOURNIER,ESTHER 04-14-93 ACe 200 140.$4 I 316333 14199 FA11NrKENNETII 04-14-93 Ate 244 142.54 1 316555 10199 ANELL0,11ARY 04-1443 ACe 200 3271.37 1 316360 10199 CATALAKMARY 04-14-93 ACe 800 153,50 1 316563 14I99 SAPP,ENKETT 04-14-93 ACe 200 415.00 1 316595 10194 OBEY,ALVIN 04-14-93 ACC 200 593.10 1 316604 10199 ARDrRONNIE 04-14-93 ACC 840 157.$$ 1 316607 10199 B€CK,TIN 04-14-93 ACe 200 109.00 1 316612 10199 BANOS,LARBERTO 04-14-93 ACe 200 3470.42 1 33620 14199 GU€RRERO,JOSE 04-14-93 ACe 200 19.00 1 /S HEALTH SERVICES VRITE-OFF ACCOUNTS DATM O Apr 5000 PAGE: 14 DEBTOR.... CLIENTi... NAME1......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL BAL..... CKT 316639 10199 BLACKBURKtCLIVE 04-14-93 ACC 2200 2342.92 1 311210 10199 CULMER,JAKE 04-26-93 ACC 2200 15.80 1 317221 10199 PARTIDAtMICAELA 04-26-93 ACC 200 899.70 1 317294 10199 PEREZ,ROGELIO 04-26-93 ACC 200 900.90 1 317298 10199 PIMENTEL MLTER 04-26-93 ACC 91 133.30 1 317305 10199 NEVRANtRAYMONO 04-26-93 ACC 91 356.00 1 317310 10199 NEALEtCAROLYN 04-26-93 ACC 200 10510.70 1 317332 10199 REYES,NARIA TORR 04-26-93 ACC 91 173.00 1 317363 10199 SAINES,NANCY 04-26-93 ACC 200 81.50 1 317600 10199 RAMIREZ,TINOTHY 04-29-93 ACC 91 768.10 1 317624 10199 DAVISONMERBERT 04-29-93 ACC 200 10.40 1 317643 10199 BERNAL,FRANCISCO 04-29-93 ACC 200 104.60 1 311645 10199 BERNALtSERGIO 04-29-93 ACC 200 137.00 1 317648 10199 NARASAKI,IRIAN 04-29-93 ACC 200 628.37 1 317649 10199 REYES,LETICIA 04-29-93 ACC 91 663.37 1 317651 10199 PINEDAtLUIS O4-29-93 ACC 91 136.00 1 317634 10199 REYEStLET1CIA 04-29-93 ACC 91 83.80 1 317671 10199 DEANDAJARLENE 04-29-93 ACC 200 137.00 1 317675 10199 BALLERSTEIN,DENNIS O4-29-93 ACC 200 328.50 1 317690 10199 DAVISOMMERBERT 04-29-93 ACC 200 2641.18 1 317692 10199 ADAMS,VILLIAM 04-29-93 ACC 200 279.05 1 317713 10199 GREENBLAT►RICHARD 04-29-93 ACC 200 137.00 1 317715 10199 BEGEY,PATRICK 04-29-93 ACC 200 195.30 1 317726 10199 ROMERMOUISE 04-29-93 ACC 91 537.38 1 517744 10199 CALLAHAN,VICKIE 04-29-93 ACC 200 137.00 1 317773 10199 ELIEtCINDY 04-29-93 ACC 200 09-02-93 104.50 1 317781 10199 ADAMStLANRENCE 04-29-93 ACC 200 85.80 1 317843 10199 BROYKrOMAYNE 04-29-93 ACC 800 162.99 1 317843 10199 NELSM ALLI60N 04-29-93 ACC 200 989.91 1 317847 10199 DAVIS,THOMAS O4-29-93 ACC 200 137.00 1 318817 10199 DIMAS,HELIO 05-17-93 ACC 200 130.50 1 318830 10199 SECKSTROM MANNON 05-17-93 ACC 91 83.50 1 318842 10199 PALM®UIST,TINOTHY 05-17-93 ACC 91 83.14 1 318860 10199 GUINAK,JEREMIAH 05-17-93 ACC 200 109.18 1 318880 10199 PROFFITT,DEBORAH 05-17-93 ACC 91 249.68 1 318899 10199 ROGERS,RICHARD 05-17-93 ACC 91 7986.63 1 318930 10199 DAVILAtMARIA 05-17.93 ACC 200 06-28-93 60.40 1 318948 10199 REYES,NARTHA 05-17-93 ACC 200 11-02-93 200.50 1 318959 10199 VEBB,JULIE 05-17-93 ACC 91 1526.30 1 318960 10199 PAMPHILEtNELSON 05-17-93 ACC 200 270.00 1 318966 10199 FRAIIER.JAMES 05-17-93 ACC 200 06-10-93 274.70 1 318971 10199 FARIAS,ROSARIO 05-17-93 ACC 200 622.00 1 318995 10199 ALGER,S€AK 05-1743 ACC 200 73.20 1 318997 10199 FITIGERALDtMICAH 05-17-93 ACC 200 137.00 1 319001 10199 NURPHY,EDVARD 05-11-93 ACC 200 353.00 1 319043 10199 CHRISTENSEKtPANELA 05-17-93 ACC 200 154.20 1 319050 10199 PAYNEJARKEL 05-17-93 ACC 9i 5454.71 1 319054 10199 ROVLANDJECKY 05-17-93 ACC 91 584.98 1 319072 10199 €LANDT,DAN 03-1743 ACC 200 137.00 1 319073 10199 ALVAREI,JOSE 05-17-93 ACC 200 137.00 1 319078 10199 EASTMAN,NICK 05-17-93 ACG 200 75.15 1 319107 10199 80TELHO,RICHARD 05-17-93 ACC 200 145.60 1 319115 10199 GORDON,ROBERT 05-17-93 ACC 200 144.60 1 1G HEALTH SERVICES NRITE-OFF ACCOUNTS DATE%10 Apr 2000 PALE; 15 DEBTOR.... CLIENT*... NAMEl......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL SAI..... CNT 319131 10199 CAUICH,BERTA 05-17-93 ACC 200 68.00 1 319141 10199 RODRIGUEZrPATRICIA 05-17-93 ACC 91 08-25-93 75.13 1 319146 10199 GREEN,GERTRUDE 05-€7-93 ACC 200 36.70 1 319153 10199 BECKSTRO&SHANNON 05-17-93 ACC 91 15.70 1 319156 10199 DABCOCK,JAMES 05-17-93 ACC 200 137.00 1 319161 10199 GILL,SATYANT 05-17-93 ACC 200 10288.62 1 319176 10199 TH€ESS.DAVID 05-17-93 ACC 91 395.50 1 319152 10199 DARLDW,UILLIAN 05-17-93 ACC 200 143.58 1 319167 10199 RAMIREWHE 05-17-93 ACC 200 353.50 1 319211 10199 CABRERA,RANONA 05-17-93 ACC 200 122.00 1 319218 10199 CRUISErRACHAEI 05-17-93 ACC 200 90.40 1 319242 10199 ARDrVICTOR 05-17-93 ACC 200 4149.97 1 319250 10199 DERG,SHELLY 05-17-93 ACC 200 123.00 1 319254 10199 REYES,LETICIA 05-17-93 ACC 91 398.08 1 319256 10199 YILLIANS,DEBORAH 05-17-93 ACC 91 369.66 1 319580 10199 GILLrSATNANT 05-19-93 ACC 200 475.87 1 319594 10199 BOGGS,CAROL 05-1943 ACC 200 1488.80 1 319591 10199 OCHOWLBERTO 05-19-93 ACC 200 424.50 1 319597 10199 PARREIRA,€OLANDA 05-19-93 ACC 200 448.54 1 319606 10199 FOUNOS,TERRY 05-19-93 ACC 200 07-09-93 65.20 1 319612 10199 GARCIA,DOLORES 05-19-93 ACC 200 137.00 1 319654 10199 PEREZrJUAN 03-€9-93 ACC 200 279.30 1 319662 10199 CROITOR,GHEORGHE 05-19-93 ACC 2200 08-06-93 108.60 1 319666 10199 GARFIELD,KATHERINE 03-19-93 ACC 200 182.40 1 319669 I0199 GUTIERREZ,SERGIO 05-19-93 ACC 200 136.08 1 319687 10199 CATINMAMES 05-19-93 ACC 200 149.00 1 319688 10199 CHAVARRIArTHOMAS 05-19-93 ACC 200 111.50 1 319746 10199 MUI4UIZrRICARDO 05-19-93 ACC 200 468.82 1 319762 10199 CASTELLINE JARA 05-19-93 ACC 200 614.15 1 319786 10199 BARZROUDI,ASHRAF 05-19-93 ACC 200 152.80 1 319794 10199 GOSWAYrMICHAEL 03-19-93 ACC 200 141.89 1 319797 10199 BRENZEL,JOSEPH 05-19-93 ACC 200 111.50 1 319798 10199 BLACKMON.HARRY 05-19-93 ACC 200 206.60 1 319800 10199 GARCIA,ANTONIO 05-1943 ACC 200 83.40 1 319801 10199 FORT€ER,ORVILLE 05-19-93 ACC 200 109.00 1 319802 10199 EDNER,ASNAKTE 05-19-93 ACC 200 139.50 1 319817 10199 AGU€LAR,FILBERTO 05-19-93 ACC 200 264.80 1 319821 10199 FARTHING,MICHELE 05-19-93 ACC 200 125.00 1 319829 10199 DEBUONO,MICHAEL 05-19-93 ACC 200 83.20 1 319838 10199 DAV€S,INEZ 05-19-93 ACC 200 87.60 1 319843 10199 CASTELLANOS,RAMON 05-19-93 ACC 200 201.79 1 319886 10199 BATT,ALAN 05-€9-93 ACC 200 628.75 1 319890 10199 NANCARROM MAITLAND 05-19-93 ACC 200 299.33 1 319906 10199 DAVIS►HENRY 05-1943 ACC 200 8368.09 1 319923 10199 GARC€ArMICHAIL 05-19-93 ACC 200 92.25 1 319941 10199 MUNYON,LINDA 05-19-93 NCC 200 5120.53 1 320207 10199 AGUILLON,MARIO 05-21-93 ACC 200 561.30 1 320219 10199 DODSON,YILLIAM 05-21-93 ACC 200 137.00 1 320224 10199 FIELDS,CALVIN 05-21-93 ACC 200 137.00 1 320226 10199 GRIMESrSTANLEY JR 05-21-93 ACC 200 760.50 1 320227 10199 ROOF,VILLIAN 05-21-93 ACC 91 754.30 1 320260 10199 PIRENTEL,HALTER 05-21-93 ACC 91 102.00 1 320288 10199 ADANS,YILLIAM 05-21-93 ACC 200 123.55 1 HEALTH SERVICES VRITE-OFF ACCOUNTS DATE:10 Apr 2000 PAGE: 16 DEBTOR.... CLIENTD... NAME1......................... DT-ASSIGN ST CD DSK LST PAY, TOTAL DAL..... CNT 320311 10199 DORE►BONNIE 03-21-93 ACC 2.00 428.23 1 320312 10199 YELCH MAOTHY 03-2143 ACC 91 191.75 1 320324 10199 EASTNAK#KICK 43-2143 ACC 200 81.10 1 320343 10199 ENCISCO►SEBASTIAN 05-21-93 ACC 200 89.36 1 320351 10199 DORE,BONNIE 05-21-93 ACC 200 260.67 1 320364 10199 PAREDES,HILDA 05-2143 ACC 91 124.00 1 320365 10194 ORTIZ►ALDO 05-2143 ACC 200 427.00 1 320391 10199 GILL,SATVANT 05-21-93 ACC 200 5803.23 1 320432 10199 GILL,SATNANT 05-21-93 ACC 200 250.13 1 320433 10199 BEAN,MILTON 05-2143 ACC 200 1384.85 1 320446 10199 BARRIENTM ELDER 05-21-93 ACC 200 102.88 1 320459 10199 GAONA,MAURICE 05-21-93 ACC 200 137.00 1 320487 10199 GLASPER,FELICIA 05-21-93 ACC 200 109.00 1 320492 10199 GILI►SATNANT 05-21-93 ACC 2200 480.75 1 3220314 10199 HYATT:KENT 05-21-93 ACC 91 12-14-93 82.00 1 320524 10199 CREN,DEEP 05-21-93 ACC 200 86.00 1 320832 10199 NADON,STEVE 05-26-93 ACC 91 3637.28 1 320839 10199 BROUSSARD►VICTOR 05-26-93 ACC 200 111.05 1 320842 10199 CULNER,JANE 03.26-93 ACC 200 15.80 1 320844 10199 CURTIS►YVONNE 05-26-93 ACC 200 556.41 1 320837 10199 DABNEY►NAYNE 03-26-93 ACC 200 538.70 1 320866 10199 CARTER►DAVID 05-26-93 ACC 200 10-09-93 41.00 1 320874 10199 GILL,SHAKKINDER 05-26-93 ACC 200 149.00 1 320879 10199 GIVEN&,SHEILA 05-26-93 ACC 200 3021.90 1 320890 10199 ELKEY►ALICE 05-26-93 ACC 200 138.80 1 320915 10199 ADAMS,HILLIAM 05-26-93 ACC 200 17.11 1 320916 10199 ADAMS►11ILL1AM 05-2643 ACC 200 12318.72 1 320917 10199 AGREDANO,LUIZA 05-26-93 ACC 200 72.00 1 320961 10199 ARREGUIN,MARIO 05-26-93 ACC 200 109.84 1 320968 10199 DABNEY,VAYNE 05-26-93 ACC 200 11063.06 1 320976 10199 DUNZHEILER,DARYL 05-26-93 ACC 200 5260.76 1 320978 10199 ADAMS.HILLIAN 05-2643 ACC 200 630.10 1 320997 10199 CORTES,PATRICIA 05-26-93 ACC 200 97.60 1 321016 10199 CARDNAS,ROMEO 05-26-93 ACC 200 109.00 1 321022 10199 CRAFFEY,JOHN 05-26-93 ACC 200 109.00 1 321030 10199 CROSS,KRISTINA 03-2643 ACC 200 163.48 1 321032 10199 CLARY,SEAN 05-26-93 ACC 200 170.18 1 321037 10199 DUNCAN,STEVENJR 05-26-93 ACC 200 133.00 1 321046 10199 CORPUZ,CYNTHIA 05-26-93 ACC 200 111.06 1 321047 10199 ESTES,TINA 03-26-93 ACC 200 114.52 1 321048 10199 GOLDSTEIN,EMILY 03-2643 ACC 200 149.00 1 321050 10199 €LLIOTT,NANCY 05-26-93 ACC 200 160.70 1 321063 10199 AYALA,RUBEN 05-26-93 ACC 200 1047.70 1 321073 10199 ROONEY,KAREN 05-26-93 ACC 200 1450.60 1 321076 10199 BARTNER►STACEY 05-26-93 ACT 200 562.24 1 321082 10199 GILMORE,SHERRIE 05-26-93 ACC 200 109.00 1 321084 10199 DOSER►DENNIS 05-26-93 ACC 200 912.10 1 321500 10199 GLASCO,DENTON 06-04-93 ACC 200 86.00 1 321505 10199 DURKS,CREER 06-04-93 RFD 200 73.00 1 321534 10199 NEELY,DAVID 06-04-93 ACC 91 683.50 1 321336 10199 OJEDA►MARIANO 06-04-93 ACC 200 09-1343 272.35 1 321556 10199 OLIVER,JAMES 06-04-93 ACC 200 373.45 1 321567 10199 GALLEGOS►JOSEPH 06-04-93 ACC 200 124.20 1 HEALTH SERVICES NRITE-OFF ACCOUNTS DATEr10 Apr 2000 PAGE: 17 DEITOR.... CLIENT#... NAME1......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL IAL..... CNT 321579 10199 DORRINGTDNtPAUL 06-44-93 ACC 200 137.00 1 321613 10199 LOERA►JOSE 06-04-93 ACC 200 286.00 1 321618 10199 OBRIEWAMES 06-04-93 ACC 200 3201.31 1 321626 10199 NELUMStROGER 06-04-93 ACC 200 79.00 1 321630 10199 OBERT.RICHARD 06-04-93 ACC 200 412.45 1 321637 10199 GARFIELO.KATHERINE 06-04-93 ACC 200 5897.92 1 321643 10199 GARFIELMATHERINE 06-04-93 ACC 200 759.26 1 321650 10199 NELONStROGER 06-04-93 ACC 200 118.12 1 321668 10199 AGREDANDtLUIIA 06-04-93 ACC 200 22023.68 1 321681 10199 ELLINGSOM MELEN 06-04-93 ACC 200.01-19-95 $66.00 1 321691 10199 INEALEtCAROLYN 06-04-93 ACC 200 631.30 1 321692 10199 OIRYANtJOHN 06-04-93 ACC 200 253.69 1 321721 10199 IEST.JACK 06-04-93 ACC 200 91.80 1 321723 10199 NORRISrJAMES 06-04-93 ACC 200 1340.32 1 321761 10199 NEELIS.DONNA 06-0443 ACC 200 252.50 1 321772 10199 NAVARRETE►LUIS 06-04-93 ACC 200 280.90 1 321787 10199 ESTEStTINA 06-04-93 ACC 200 78.30 1 321791 10199 BANUELOStJOSE 06-04-93 ACC 200 72.00 1 321793 10199 BRARtJAGJVAN 06-04-93 ACC 200 105.60 1 321803 10199 OPSAWEFF 06-0443 ACG 91 249.85 1 321814 10199 BARNARMANIEL 06-04-93 ACC 200 316.15 1 321834 10199 FERGUSONtSTEVEN 06-04-93 ACC 200 116.32 1 321839 10199 ALLEN.DONNELL 06-04-93 ACC 200 112.70 1 321850 10199 FRYARJOBBY 06-04-93 ACC 200 118.30 1 321872 10199 FINLEY,RAYMOND 06-04-93 ACC 200 117.10 1 321$91 10199 BAKER.DORIS 06-04-93 ACC 200 328.00 1 321907 10199 DEREN.LEONARD 06-04-93 ACC 200 164.50 1 321909 10199 AGREDANOtLUIZA 06-04-93 ACC 200 552.40 1 321912 10199 BEALtRUSSELL 06-04-93 ACC 200 141.36 1 321914 10199 OCHOWESUS 06-04-93 ACC 200 527.50 1 321915 10199 IENNETT+TED 06-04-93 ACC 200 221.44 1 321922 10199 ILACKtSCOTT 06-04-93 ACC 200 119.65 1 321930 10199 DENERRERWAMES 06-04-93 ACC 200 13.00 1 321936 10199 DAVIStFRANK 06-04-93 ACC 200 81.60 1 322424 10I99 $IDHU,KIRPAL 06-14-93 ACC 200 314.30 1 322434 10199 CASTRO.NARIA 06-14-93 ACC 200 107.45 1 322451 10199 ADRIAK,SHERYLE 06-14-93 ACC 200 595.41 1 322468 10199 BECKSTRONtSHANNON 06-14-93 ACC 91 96.60 1 322478 10199 IOYKINS.ERIC 06-14-93 AGC 200 67.50 1 322518 10199 NAIARIO.LARRY 06-14-93 ACC 200 12-01-99 4.25 1 322326 10199 NELSONtLEWIS 06-14-93 ACC 200 282.00 1 322577 10199 FAIIAMAVID 06-14-93 ACC 200 170.20 1 322585 10199 PARKERtNICHAEL 06-14-93 ACC 200 327.36 1 322595 10199 CREVING,MCE 06-1443 ACC 200 32.00 1 322614 10199 DUNIYEILERtDARYL 06-14-93 ACC 200 680.50 1 322615 10199 COLLINStEDVARD 06-14-93 ACC 200 137.00 1 322640 10199 FOMINtJEFFERY 06-14-93 ACC 200 156.00 1 322635 10199 FRASCHtJOHK 06-14-93 ACC 200 210.80 1 322661 10199 GODINEZ:CLARA 06-14-93 ACC 200 143.07 1 322664 10199 BOYMILLIAN 06-14-93 ACC 200 471.50 1 322703 10199 GUILLENtANDREA 06-14-93 ACC 200 93.00 1 322727 10199 CHORAITAFTI.N.R. 06-14-93 ACC 200 03-0845 92.00 1 322739 10199 IONNERtJOHN 06-14-93 ACC 200 109.00 1 HEALTH SERVICES YRITE-OFF ACCOUNTS DATE•10 Apr 2000 PACE: 18 DEBTOR.... CLIENT!... NAKE1...............##.###.... OT-ASSIGN ST CD DSK LST PAY. TOTAL DAL..... CNT 3222740 10199 REYES,NARIA TORR 06-14-93 ACC 91 76.00 1 322757 10194 NORNAMAN 06-14-93 ACC 200 6622.23 1 322765 10199 NELSOC L€HIS 06-14-93 ACC 200 340.70 1 322768 10199 ESPINDSA,VICTOR 06-14-93 ACC 200 108.40 1 322780 10199 PAREDES,NICAELA 06-14-93 ACC 200 362.53 1 322833 10199 BUTLER,SHARON 06-14-93 ACC 200 104.50 1 322843 10199 ROACH,RICHARD 06-14-93 ACC 91 89.70 1 323400 10199 PAT€L,RAGINI 06-18-93 ACC 91 104.00 1 3223408 10199 GARFIELO,KATHERINE 06-18-93 ACC 200 993.00 1 323404 10199 OORISCOLL,CLAUDIA 06-18-93 ACC 200 624.34 1 323419 10199 PELKEY,CARI 06-18-93 ACC 91 134.55 1 323421 10199 DELGADO.ROBERT 06-18-93 ACC 200 156.52 1 323427 10199 OBRIEN,NELODY 06-1843 ACC 91 2738.68 1 323429 10199 GARCIArANGELICA 06-18-93 ACC 91 1117.25 1 3223437 10199 BRAVO,JORGE 06-18-93 ACC 200 109.00 1 323452 10199 PELKEY,CARI 06-18-93 ACC 91 203.86 1 323455 10199 DELEOK,JOHN 06-18-93 ACC 200 173.73 1 323459 10199 REYEStPlARIA TORR 06-18-93 ACC 91 92.00 1 323475 10199 PANNELLYRANIEL 06-1843 ACC 200 317.42 1 323479 10199 ADANS,NILLIAN 06-18-93 ACC 200 80,00 1 323481 10199 OBRIENtRELODY 06-18-93 ACC 91 124.60 1 323482 10199 ADANS,HILLIAN 06-18-93 ACC 200 223.70 1 323486 10199 DIEGELNAN,NELISSA 06-18-93 ACC 200 2843.24 1 323490 10199 COM€&NARTHA 06-18-93 ACC 200 109.00 1 323498 10194 SALIS,CONCEPCION 06-18-93 ACC 91 12-07-93 66.53 1 323507 10199 BERG,SHELLY 06-18-93 ACC 200 322.40 1 323509 10199 PATEL,RAGINI 06-18-93 ACC 91 109.00 1 323515 10199 PATEL,RACINI 06-18-93 ACC 91 253.92 1 323518 10199 CART€R,GARY 06-18-93 ACC 200 145.30 1 323519 10199 PAULSEN.DAVID 06-18-93 ACC 200 471.50 1 3235229 t0i99 FARIAS,ROSARIO 06-1843 ACC 200 274.70 1 323536 10199 PAUUrNELE 06-18-93 ACC 200 312.00 1 323539 10199 OBRIEN,NELODY 06-18-93 ACC 91 239.44 1 323540 10199 GRIGOROV,CHRISTO 06-18-93 ACC 200 08-05-93 33.70 1 323545 10199 BALLERSTEIN,DENNIS 06-18-93 ACC 200 09-13-96 723.36 1 323552 10194 SARFIELD,KATHERINE 06-18-93 ACC 200 85.24 1 323572 10199 RANIREI,NARCIA 06-18-93 ACC 91 107.50 1 323584 10199 PAUU,NELE 06-18-93 ACC 200 595.00 1 323601 10199 CASTILLMANIELL, 06-18-93 ACC 200 137.00 1 323602 10199 SNAIYA,BEN SR 06-18-93 ACC 91 12-02-93 354.00 1 323603 10199 FERNANDEIrPATRICK 06-18-93 ACC 200 72.00 1 323613 10199 CARTER,GARY 06-18-93 ACC 200 103.00 1 323615 10199 PAULSON,DAVID 06-18-93 ACC 200 443.10 1 323623 10199 DIECELNAN,NELISSA 06-18-93 ACC 200 17823.03 1 323632 10199 ELICKJOR 06-18-93 ACC 200 153.82 1 323636 10199 DROICO,NARIA 06-18-93 ACC 91 922.00 1 323647 10199 NALTOMENIETHE 06-18-93 ACC 91 249.48 1 323709 10199 GARFIELD,KATHERINE 06-1843 ACC 200 89.65 1 323734 10199 GARCIA,ANGELICA 06-18-93 ACC 91 74.75 1 323816 10199 ARNO,ROBERT 06-18-93 ACC 200 855.75 1 323817 10199 OBRIEN,NELODY 06-18-93 ACC 91 244.24 1 323819 10199 ODRISCOLL,CLAUDIA 06-18-43 ACC 200 2486.23 1 323838 10191 GONIALES,NARLON 06-1843 ACC 200 469.33 1 �p HEALTH SERVICES WRITE-OFF ACCOUNTS DATE110 Apr 2000 PAGE: 19 DEBTOR.... CLIENT#... NAME1......................... DT-ASSIGN ST CD DSK LST PAY. TOTAL DAL—,.. CNT 323846 10199 GARFIELMATHERINE 06-18-93 ACC 200 597.39 1 324146 10199 PONCErANA 06-22-93 ACC 200 420.50 1 324154 10199 PATELrRAMAN 06-22-93 ACC 200 499.02 1 324113 10199 FERNANDES,CARY 06-22-93 ACC 200 268.40 1 324175 10199 CAMPBELL,NICHELLE 06-22-93 ACC 200 557.60 1 324177 10199 PELKEY,CARI 06-22-93 ACC 91 2118.83 1 324188 10199 REYESrMARIA TORR 06-22-93 ACC 91 1141.65 1 324222 10199 PELKEY,CARI 06-22-93 ACC 91 79.00 1 324232 10199 BRESCIANIrKENDRA 06-22-93 ACC 200 137.00 1 324237 10199 CALONGE,NARY JANE 06-2243 ACC 200 114.60 1 324267 10199 CLEVENGER,TAMMY 06-22-93 ACC 200 107.45 1 324272 10199 OBRYAN,JOHN 06-22-93 ACC 200 425.65 1 324309 10199 PADILLArNARIA 06-22-93 ACC 200 284.00 1 324321 10199 ALCALArALFREDO 06-22-93 ACC 200 117.00 1 324325 10199 ENGLAND,ROBERT 06-22-93 ACC 200 143.00 1 324341 10199 GARFI€LMATHERINE 06-22-93 ACC 200 228.63 1 324349 10199 REYESrMARIA TORR 06-22-93 ACC 41 148.30 1 324369 10199 NOHRrMARTI 06-22-93 ACC 200 4606.60 1 324370 10199 BERG,SHELLY 06-22-93 ACC 200 74.75 1 324383 10199 PAUU,ALANA 06-22-93 ACC 200 440.90 1 324398 10199 BECKSTRO&SHANNON 06-22-93 ACC 91 234.60 1 324401 10199 OLEA,GAUDENCIO 06-22-93 ACC 91 219.10 1 324404 10199 ANSBRO:BRUCE 06-22-93 ACC 200 148.80 1 324412 10199 EASTMAN,NICK 06-22-93 ACC 200 $4.00 1 324415 10199 RENFRONrRONALD 06-22-93 BAN 200 643.00 1 324416 10199 #UINTERO,BANTOS 06-22-93 ACC 41 07-23-93 260.00 1 324425 10199 EASTERUOOD,GEORGE 06-22-93 ACC 200 137.00 1 } 708390.39 979 708390.39 979 14051 979 ittes listed out of 979 ittns.