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HomeMy WebLinkAboutMINUTES - 06192001 - C.134 �!l3 TO: BOARD OF SUPERVISORS �� ontra FROM: John Sweeten, County Administrator Costa By: Gary Brown, Director ' ;r \J L County DATE: June 12, 2001 �rri SUBJECT: Discharge from Accountability SPECIFIC REQUEST(&)OR RECOMMENDATION(S)S BACKGROUND AND JUSTIFICATION RECOMMENDED ACTION Authorize the discharge from accountability for certain Health Services accounts. REASONS FOR RECOMMENDATION The Office of Revenue Collection has attempted collection on these accounts and has assigned them to a third-party collection agency where appropriate. It is uneconomical to pursue further collection action on these accounts inasmuch as the debtors are deceased, bankrupted and/or have no assets, or the statutes of limitations has expired. Based on the inability of these patients to pay for the needed medical services they received, the Health Services Department should classify these accounts as "Charity Care" pursuant to its Hospital Charity Care Policy. Approval of the recommended action will allow accounts in the amount of $559,550.31 to be written off and purged from the.files of active accounts on the collection computer system. CONTINUED ON ATTACHMENT: _YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR -RECOMMENDATION OF BOARD COMMITTEE _CAPPROVE _.OTHER SIGNATURE(S): Q ACTION OF BOAZ 0 , GIiYL� / D7 APPROVED AS RECOMMENDED OTHSR- VOTE OF SUPERVISORS X I HEREBY CERTIFY THAT THIS IS A TRUE -LL UNANIMOUS(ABSENT ) AND CORRECT COPY AN ACTION TAKEN AYES: NOES: AND ENTERED ON TH INUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS O HE DATE SHOWN. cc: Office of Revenue Collection, Gary Brown ATTESTED Auditor-Controller, Jack Cooper Jo Sweeten, Clefk of the Board of CAO Attn: Sara Hoffman rvisors and County Administrator Health Services, Pat Godley M382 (10/88) - BY DEPUTY ;SORT DEBTOR BY 1 BY'.14 BY 2 BREAK-ON 1 2 10 23 14 TOTAL 15 TOTAL 16 13 TOTAL TOTAL-BAL TOTAL CNT HEADING "LC' HEALTH SERVICES WRITE-OFF REPORT 'L' DATEV OL' PAGE+'PL" (P HEALTH SERVICES WRITE-OFF REPORT DATE:15 Nay 2001 PAGEZ 1 DEBTOR.... CLIENT!... NAME.......................... DSK ST Cl DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL DAL..... CNT 275219 10101 ARCENEAMARTHUR 203 ACT 05-06-92 121.30 12130 1 275171 10101 ARIAS.CLAUDIA 203 ACT 05-06.92 334.68 334.68 1 274410 10101 BARNES.MICNAEL 203 ACT 03-06-92 288.00 288.00 1 BARNES.JULIE A .275185 10101 BARNES.NICNAEL 203'ACT 05-06-92 226.50 226.50 1 BARNESALIEA 275095 10101 BARRAGAN.LUIS 203 ACT 05-06-92 119.21 119.21 1 274919 10101 BONNER:OAVID 203 ACT 05-06-92 157.36 157.36 1 ;BONNER'DAVID L 274862 10101 :BORGESKENNETH 203 ACT 05-06-92 542.92 542.92 1 BORGESMIKETH Y 215135 10101 MRGES:KENNETH 203 ACT 05-06-92 212.70 212.70 1 URGES,KENNETH W 274828 10101 BRESCIANh PETER' 203 CRI 03-06-92 224.94 224.94 1 BRESCIANIMETER.A 274979 10101 BRESCIANI'.PETER 203 CRI OS-06-92 215.17 215.17 1 BRESCIANI..PETER A 274997 10101 BRESCIANI-SPETER 203 CRB 05-06-92 109.00 109.00 1 BRESCIANI XTER A 275008 10101 BRESCIANI►PETER 203 CRI 05-06-92 723.42 723.42 1 BRESCIANI.PETER A 275234 10101 BRESCIANhPETER 203 CRA 05-06-92 147.85 147.85 1 BRESCIANI ATER A 275275 10101 BRESCIANI#PETER 203 CRI 05-06-92 183.45 183.45 1 BRESCIANI,PETER A 275291 10101 BRESCIANI XTER 203 CRI 05-06-92 236.38 236.38 1 BRESCIANIsPETER A 274939 10101 BRYANTtMICHAEL 203 BAF 05-06-92 450.00 450.00 1 ;BRYANT:BRIEN 274925 10101 MCHIGLADYS 203 SKP 05-06-92 611.00 611.00 1 BURCH.GLADYS'G 274850 10101 CALQYEIL.RICK 203 ACT 05-06-92 102.00 102.00 1 CALDWELL.SALLY-E 274838 10101 'COLLINS&EU 203 STA 0546-92 1087.65 436.65 07-21-94 661.00 1 COLLINS.GLEN-P 275207 10101 CRAIG.SAN 203 SKP 05-06-92 170.13 170.13 1 CRAIG.NILDRED N 275147 10101 -BEAGO.VERNE 203 BAF 05-06-92 1328.70 1328.70 1 DEAGO.VERNE A: 275146 10101 DICKERSON►MARTHA 2 AGC 05-06-92 486.20 486.20 1 DICKERSON►NARTNA L 275279 10101 DOMOUGLAS 203 ACT 05-06-92 113.80 113.80 1 DOW MUGLAS A 275129 10101 FERRiS.TOSCNA, 203 SKP 05-06-92 111.99 111.99 1 FERRIS:TOSCHAA 275186 10101 FERRIS.TOSCHA. 203M 05-06-92 109.00 109.00 1 FERRISTOSCHA E 275093 10101 GILBERT..CARNELL 203 ACT 05-06-92 126.70 126.70 1 275125 10101 GILBERT.CARNELL 203-ACT 05-0642 110.60 110.60 1 275004 10101 HILDERBRAMMONNIE 203 ACT 05-06-92 162.00 162.00 1 HEALTH SERVICES NRITE-OFF REPORT DATE315 Rag 2001 PAGE% 2 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD'DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL DAL..... CNT HILDERBRAND,CONNIE L 274986 10101 1BARRA`MNACIO 203 ACT 05-06-92 190.64 190.64 1 275122 10101 JOHNSON.NOTT 203 STA 05-06-92 154.00 154.00 1 JOHNSON.NATT A 274990 10101 JUAREIWORGE 203-SKP 05-06-92 101.50 101.50 1 JUAREZ'ANGELES N 274881 10101 KOLBERZFRANCES 203 ACT 05-06-92 133.15- 133.15 1 KOLBERGFRANCES'I 274840 10101 NACKI&DAVID 203:STA 05-06-92 774.25 510.11 07-14-92 264.14 1 HACKIE$' R DAVID 274960 10101 NOFFETT..NILLIE 203 ACT 05-06-92 393.20 304008-10-92 363.20. 1 NOFFETT:JUANITA 275296 10101 NOORE EARL. 203 ACT 03-06-92 121.30 121.30 1 275051 10101 SOTO.ANITA 203.ACT 05-06-92 161.65 161.65 1 SOTO,ANITA N 275024 10101 STOVER:6ERR1 203 ACT 03-06-92 159.00 159.00 1 STDVER.GERRI L 274842 10101 TORRES'JOSE 20319KP 03-06-92 123.00 123.00 1 215278 30101 TUPUOLA.ESTHER' 203 ACT 03'06-92 163.50 163.50 1 TUP.UOLA.ESTHER N 275183 10101 VALDEZsFIDEL203 BAF 05-06-92 958.10 50.00 07-10-92 908.10 1 VALDEZ,FIDEL'H 274931 10101 VELAIBUEZ,LUCILA 203 STA 05-06-92 128.00 128.00 1 VELAZIKZ PASCUAL H 274880 10101 VALKER:THONAS 203 ACT 05-06-92 348.50 348.50 1 .VALKER THONAB.J 275015 10101 NALKER TRONAS 203 ACT 05-06-92 .109.00 109.00 1 NALKER:THONAS J 275224 10101 WALL.JANES 203 ACT 05-06-92 287.00 287.00 1 ZUFALL.JARES A 275282 10101 ZUFALWARES' 203,ACT 05-06-92 355.60 355.60 1 IUFALLiJANES A 276248 10101 CONELLY,PAULA 203 SKP 05-13-92 109.00 109.00 1 276133 10101 KEEP, ;NINE 2031STA 05-13-92 3146.69 1090.00 06-07-96 2056.69 1 KEEPvJEANINE L 276252 10101 LANBERS.IRENE 203 ACT 05-13-92 212.40 212.40 1 276072 10101 NCCABE.DOLORES 203 ACT 05-13-92 24730 75.00 07-15-92 172.60 1 NCCABE-DOLORES Y 276215 10101 -STCHARLES.LAURIEANNE 203 ACT 05-13-92 120.16 120.16 1 STCHARLES.LAURIEANNE A 276220 10101 STEVART'TYRECE 203 SKP 05-13-92 132.70 132.70 1 STEVART.TYRECE B 276100 10101 STOUT.ROBIN 203 ACT 05-13-92 518.00 578.00 1 STOUT.ROBIN A 276165 10101 TORRES;JOSE 203 SKP 05-13-92 508.50 308.30 1 276264 10101 TOUCHSTONE,JERRY 203 DEC 05-13-92 254.58 254.58 1 TOUCHSTONErJERRY N 276152 10101 YOUNG=VALERIE 203'.SKP 05-13-92 355.00 355.00 1 276200 10101 '.YOUNG:VALERIE' 203 SKP 03-13-92 232.20 232.20 1 277301 10101 ALORIDGE.TANEY 203 ACT 05-19-92 707.90 707.90 1 ALDRIDGE:TAMEY L 277036 10101 AZVIG.JOHN 203 ACT 05-.19-92 .373.00 373.00 1 HEALTH SERVICES.URITE-OFF REPORT BATE115 Nag 2001 PAGE= 3 DEBTOR.... CLIENT#... NAME:......................... DSK.ST Cl DT-ASSIGN PN-ASSIGN....... PRIM COL LST PAY. TOTAL BAL..... CNT AIVIGrJOHN-R 277044 10101 AiVIG.JONN 203 ACT 05-19-92- 296:50 29640 1 AIVIG.JOHNR .277076 10101 AIVIG:JOHN 203 ACT 05-19.92 477.00 477.00 1 AIVIG.JOHN R' 277319 10101 BEVE0'GREGORY 203.SKP 05-19-92 416.60 416.60 1 BEVERS'GREGORY K 277432 10101 203 ACT 05-19-92 119.50 119.50 1 BUKTOWARSCHE l 277476 10101 BUNTON:NAREENA 203 ACT 05.19-92 132.00 132.00 1 BUNTON.PORSCHE L 277192 10101 'CURIEL,FRANCISCO 203 SKP 05-19-92 791.48 791.48 1 CURIEL.FRANCISCO J 277458 10101 FARIAS:RANDN' 203.SKP. 05-19-.92 111.60 111.60 l FARIAS,ALICIA 277488 10101 FARIAS:RANOH 2O3.90 05-19-92 165.90 165.90 1 FARIAS.ALICIA 277204 10101 FINISTER:JOE 203::ACT 01-19-92 131.35 131.35 1 FINISTER:JOE N 277484 10101 FINISTER,JOE 203 ACT 05-1942 124.00 124.00 1 FINISTER,.JOE:H 277292 10301 FREDRICKNKISHIA 203 ACT 05-19-92 116:50 116.50 1 FREDRICKIKISHIA N 277334 10101 HUBERT.SHO 203 ACT 05-19-92 109.00 109.00 1 NUBERT:SHAUN:A 277082 10101 JORY.CARLEEN' 203.,RFD 05.19-92 491.00 491.00 1 JORY.CARLEEN R 277051 10101 LANDERS+IRENE 2WACT 05-1942 136.00 136.00 1 277091 10101 LINOBOR6:STEYEN 2034TA ..' 05-19-92 303.60 303.60 1 LINDBORG,STEVEN A 277246 10101 LOOMIS:DEANNA 203 ACT 05-19-92 681.50 661.50 1 RENNO:PETRA N 277274 10101 LOONIS:DEANNA.. 203 ACT: 09-19-92 109.00 109.00 1 RENNO:PETRA rN 277293 10101 LOIA'GABRIEL 203 SKP OS-19-92 178.00 178.00 1 277046 10101 NCBRIDEARIAN . 203 STA 05-19-92 -159.50 159.50.. 1 NCBRIDE.DENA N 277187 10101 NERCURE,NELISSA 203.ACT 05=19-92 432.50 432.50 1 NERCURE.NELISSA:N 276987 10101 NINGiCHARLES . 203 STA 05-19-92 266.00 266.00 1 277386 10101 NINGtOWLES` .203 STA 0-19-92 339:30 33910 1 .277332 10101 STEVART:TRACY 203-ACT 05-19-92 123.60 123.60 1 STEVART.7RACY.A 211429 10101 'TATVN.RICHARD 203 ACT 05-19-92 120:72 120.72 1 TATUNAICHARD L 277313 10101 TERRY,LISA 20310D 05-19-92 107.00 107.00 1 TERRYLISA A 277348 10101 TORRES+JOSE. 203:SKP -05-19-92 248.00 248.00 1 277043 10101 VARGAS�RUBEN 4 NCL 03-19-92 .1885.09 1885:09 1 276992 10101 VILLEGAS:BENENUNDO 203 ACT05-1942 :314:65 314.65 1 m. VILLEGAS,S000RRO N 277269 10101 NEBBER SCOTT ` 203 ACT- 03-19-92 425.04 423.04 1 HEALTH-SERVICES.HITE-OFF REPORT' .DATE:15 Nay 2001 PACE: 4 DEBTOR.... CLIENT#.....NAME.......................... OSK-ST CD DT-ASSIGN:PN-ASSIGN...... PRIN:COL LST PAY. TOTAL-BAL......CNT NESDER.SCOTT.0 277349 10101 NELLEJENISE. Z03.SKP 05-1942 17040 170.50 1 VELLEJENISE L .277449 10101 NELLE.DENISE 203 SKP 05-1942 161.07 161.07 1 NELLE►OENISE L 277420 10101 NILLIANS,ANTHONY 203:ACT 09-19-92 318:00. 318.00 1 276982 10101 NILLIANS,RUDY 203 STA 05-19-92 227:50 227.50 1 NILLIANS.ARNENTHA 277500 10101 NOOD6►DOROTHY° 2W AGC 05-19-92 184.22 184.22 1 NOODSiM7HY:=D 131 274 10101 ZINOVINICHAEL 203:BAF 05-19-92 375.50: 375:50 1 ZINDV:TANARA N 280188 10101 ANININDHANAD 203 ACT" 05-21-92 450.00 450.00 1 .AMIN�SAMIA`S 279677 10101 BARNES.NICHAEL 203.BKP 05-27-92 276.95 276.95 1 BARNES.MICHAEL J .279865 10101 °BARMES:MICHAEL 203 ACT 05-27-92 106.00 106.00 1 BARNES:JULIE A . 279680 10101 DELTRAWAIME 203 ACT 05-27-92 108.80. 108.80 1 280067 10101 BURNETTWANES 203 ACT 05-27-92 311.10 311.10 1 BURNETTIJAMES-D 280225 10101 BURNETT:JAMES 203 ACT 03-27-92 194.50 194.50 1 SURNETT,JAMES,D 279990 10101 CARNONA.SUSANA 203`KOO 05-27-92 396.20 80.00 11-09-92 316.20 1 CARNONA:SUSANA R 280186 10101 CARRILLO,RANONA 203 ACT' 05-27-92 297.00 297.00 1 280176 10101 CONSTOCK:ED 203 ACT 05-27-92 190:80. 190.80 1 CONSTOCK.ED E 280095 10101 DENNIS.PATRICK 203:ACT. 05-27-92 412.33 412.55 1 DENNI&PATRICK J 279910 10101 BRAVIS,JOHN 203.BAF . 05-2742 239.00 15.45 05-07-97 223.55 1 -BRAVISt"JOHM H 280072 10101 FLITTIE.RitHARD 203 ACT 0847-92 139.30. 139.30 1 FLITTIE'JESSE'A 279660 10101 GONEZ:NART.IN 203 ACT 05-27=92 260.50 260.50 1 GONEIvOMIA 280090 10101 HAL FORD,CINOY 203`ACT 03-27-92 302:15 302.15 1 HALF.ORDoCINDY.G 279179 10101. HOOVER,NICHAEL 203 ACT' 05-27-92 169.50 169.50 1 HOMNICBAEL L 279798 10101 NODVERNICNAEL 203 ACT' 05-21-92 106:00 106.00 1 HOOVER NICHAEL L 279900 10101 HODVER.MICHAEL 203.ACT' 05-27-92 169:50 .169.50 1 HOOVER,MICHAEL L 279962 10101 HOOVER:NICHAEL 203 ACT: 05-2742 161.00 161.00 1 :HOOVER,MICNAEL L 280226 10101 HOOVER:NICBAEL 203 ACT 05-27.92 242.50 242.50 1 HOOVER.MICHAEL L 279657 10101 fHUSSELSTEIN.FRANK. 2W ACT 05-27-92 190.00 190.00 1 NUSBELSTEIN.FRANK L .279952 10101 HUSSELSTEIN:FRANK 203:ACT 05-27-92. .198:50 198.50 1 HUSBELSTEIN:FRANK L HEALTH SERVICES HIM-OFFREPORT DATE:15 MaN 2001 . PAGE: 5 DEBTOR.... CLIENT#...,NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT 279874 10101 JOURDAN.JANINE.. 203:-ACT 05-2142 110.59 110.59 1 JOIR:DAN.JANINE.A 280121 10101 KAURAVRDIAU 203 STA 05-2142 .1106.10 1106.10 1 SINGH.NAGINDER 280086 10101 NCCLAIN.JAMES. .203--BAN 05-2742 126.50 126.50 1 NCCLAIN'#JANESfE' 280049 10101 NCCLOUB:RICHARD 4 PPL 05-27-92 203:19 110.80 09-26-47 92.99 1 ;MCCLOUD�SHARON�M 279836 10101 MCKART.JUSTINO 203 ACT 05-27-92 274.50 274'.50 1 YANRO-LORRIE 280211 10101 NEIN:URE'MELIBSA 203 ACT 05-27-92 372.00 372.00 1 .Mmm'#MELISSA M 279904 10101 NILLHOLLIN.JEFFERY 3 AGC 0547-92 156.50 156.50 1 :NILLNOLLINiJEFFERY C -279819 10101 OSA:MARIA- 203'SKP 05-27-42 132.60 132.60 1 LUCASROBERTA 280051 10101 TATPAPORNAANONG 203-ACT' 05-27-92 152.15 152.15 1 .279687 10101 'THONAS:DORETRA 203 SKP 05-27-92 261.00 261.00 1 THOMAS.DORETHA A 280027 10101 THDMABLANONA - 203 ACT 05-2742 211.50 211.50 1 `TU&BENVOH.LANONA P 279957 10101 TREIIA'CHRISTY 203-STA 05-27-92 163.00 163.00 1 TREIIA:OANNIELL L 280001 10101 TUCKERIJANES`: 203.SKP 05-27-42 21930 219.30. 1 TUCKER:JANES..A 280224 10101 TUGBENYON.PAUL 203 ACT 05-27-92 115.80 115.80 1 TUGBENYDR.LAHOHA P 279703 10101 VELADO'MIGUEL 203 SKP. 05-27-92 414.07 .414.07 1 VELADOMIGUEL`A 279879 10101 VELADOMIGUEL 203:SKP 05-27-92 386.55 386.55 1 VELADOMIGUEL A 279689 10101 VENEGAS.ABRAHAM 201 CRO 05.27-92 265.00' 265.00 1 279743 10101 VENEGAS.HECTDR :201-ACT' 0547-9t- 189.00 189.00. 1 VENEGAS.CATALINA 280050 10101 VEkEGAB RECTOR 2WACT 05-27.92 455:00 455.00 1 VENEGASCATALINA 280112 10101 NE:LE IJENISE`' 203 W 05-27-92 107.40. 107.40 1 VELLE.OENISE L 279728 10101 VELLS.DAVID 203:ACT 05-27-92 106.50 106.50 1 NELLS,EVA`A 279700 10101 HELLS OPAL 203 ACT 05-27-92 387.50 387.50 1 NELLS.OPAL M 279912 10101 NESTGAARD ODIN 203--ACT 05-27-92 .238.00 238.00 1 NESTGAARDIPAULA 279882 10101 VHITE VMV','. 203..STA- 05-27-92 342.00 342.00 1 NNITE.NENDY.L 279903 10101 NNITE.YENDY 203 STA 05-27-92 2307.62 2307.62 1 NNITE.YENDY L 279963 10101 NNITE..IN:NDY 203 STA . 05r27-92 150:50 150.50 1 NNITE.NENDY..L 279773 10101 VNITLOV WAKES 203-STA 05-27-92 212.40 100.00 03-26-98 112.40 1 NHITLON.JAMES N HEALTH SERVICESYRITE-OFF REPORT DATE=15 May 2001 PA91 6 DEBTOR.... CLIENT#... NAME.......................... DSK ST WIT-ASSIGN PN.ASSI61...... PRIM COL LST PAY. TOTAL.BAL..... CNT 279799 10101 :YILLIAKS,ALAN 203 BKP 05-27-92 139:55 139.55 1 YILLIAMSIALAN'D 279763 10101 VILLIANS�CYNTHIA 203 SKP 05-27-92 2805058 2805.58 1 VILLIAMS,CYNTHIA R 27989D 10101 YILLIANS.CYNTHIA 203 SKP 05-2742 6394.43 6394.43 1 VILLIAMS.CYNTHIA R .279686 10101 YILLIAMS;SCOTT 203 ACT' 05-27-92 64930 649.30 1 VILLIAMSISCOTT 6 279825 10101 YILLIANSSCOTT 203 ACT 05-27-92 251.50 251.50 1 YILLIANS;SCOTT 6 281380 10101 AMMIIJUL-IE 203 BAN 06-04-92106.50 106.50 1 AMDRII:MICHAEL. • :281276 10101 4RCENEAUI ARTHUR 203 ACT 06-04-92 215.90 215.90 1 281183 10101 AUTRY CAROLYN 203 SKP 06-04-92 302.50 302.10 1 AUTRY.MICHAEL:E 281432 10101 AUTRY:CAROLYN. 203 8KP 06-04-92 159.00 159.00. 1 AUTRY'NICHAEL E. 281201 10101 BERWICHARD . 203 SKP 0644-92 272.35 272.35 1 8ER6�AICHARD.A 281235 10101 BERWICHARV 2D3-W 06-04-92 441.10 441.10 1 BERUICHARD-A 281442 10101 16MUDEI.'6RACIELA 203.ACT 06-04-92 593.79 593.79 1 BERNUDEII6RACIELA 6 281217 10101 BIILERtHAROLt M-ACT 06-04-92 •116.60 116.60. 1. BRLER'NABRIENNE M 281184 10101 DYCKNAN:PAUL 203 ACT 06-04-92 148.30 148.30 1 DYCKNAN'PAVL E 281221 10101 ESTES TINA 2 ASC 06-04-92 129.15 129.15 1 ElTES:.TINA;C 281359 10101 .JACKSON.BONALD 203 ACT, 06-04-92 305'x08: 305.08 1 JACKSON►EARLINE' 281362 10101 JOHNSONIMATT 203-81106-04-92 3947056 3941:56 1 JOHNSON:NATT A 281243 10101 JONESCHARLES .203 SKP. 06-04-92 101.10 101.10 1 dOYES.CHARIES-B 281251 10101 JONES:CHARLES 203.W- 0644-92 434:25. 434.25 1 JONES:ClIARI.ES B' " 281383 10101 KELLY:RICHAW 203 STA 06-04-92 171.40 171.40 1 281339 10101 LAPLANT.ANNA ' 203:97A 06-04-92 5169692 5569.92 1 LAPLANTANNA;M 281186. 10101 LEYVA JUAN` 201 SKP Ob-04-92 312.90 312.90 1 LEYVA.JUAN,M: 281416 10101 LUJANRUSSELL 203ACT 06-04-92 501.10 501.10 1 LUJAN;RUSSELL A 281454 10101 LUJAN:.RUSSELL 203-ACT. 06-04-92 402.50 402.50 1 LUJANRUSSELL!A 281274 10101 NACIAS JOSE_LVIS 203 ACT 06-04-92 662.00 662.00 1 NACIAS:ENA 281266 10101 NCCLOUDRICHARD 4 PPL 06-04=92 175.28 175.28 1 MCCLOUD.SHARON M 281250 10101 :NINIFIGJEFF: 203 ACT '06-04-.92 109.87. 109.87 1 NINIFIE,PERLA. KEALTN SERVICES NRITE-OFF REPORT DATE=15 Nay 2001 PAGES 7 DEBTOR.... CLIENT#... NANE........................... OSUST.CD-.DT-ASSIGN PN=ASSIGN...... PRIM COL.LST PAY. TOTAL DAL..... CNT 281371 10101 ` NOODY.KNTLEY 2031KP• . 06-04-92 111.85 111.85 '1 NODBY.BENTLEY C 281437 10101 VAUGNN,RICNARD 203 ACT 06-04-92 554.65 559.65 1 VANN;NNIRICNARD L 281428 10101 NINSLWHILLIPB.KAREN 20-ACT 06-04-92 .207.10 207.10 1 ALLEN .VINCENT 0 282039 10101 -ADARS.LARRY 203'ACT 06-10-92 132.40 132.40 . 1 ADMS:LARRY S 282182 10101 BADIARAFAEL: .203 ACT 06-10-92 594.40 594.40 1 282197 10101 .BADIA.RAFAEL: 201 ACT 06-10-92 187.80 187.80 1 282046 10101 BELTRZAINE 203'!ACT. 06-10-92 631.50 631.50 1 282050 10301 BIERSBOR OVANE 20VACT 06-10-92 680.75 680.75 1 BIER/0ORF F►DUANE Y 282284 10101 203-ACT 06-10-92 '573.27 573.27 1 JONNSOMIN L 282087 10101 CALLAISVIVY 203-ACT 06-10-92 16b.80 .166.80 1 CALLAIS.IVY N 282245 10101 CASSITY MNALO 201 UNC 06-10-92 .459.10 304.0008-13-97 155.10 1 CABBITY:DONALD R 282347, 10101 :CONSTOCK 0 203 ACT 06-10-92 105.00 105.00 1 CONSTOCKNED E 282161 10101 CORBEMRON203 ACT 06-10-92 220.50 220.50 1 CORBETTRON G .281982 10101 DELACRUI:JOE 2031CT 06-10-92 312.95 312.95 1 BELACRUIJOE.A 281985 10101 DELACRUNJOE 203 'ACT' 06-10-92 166.00 166.00 1 'DELACRUIJOE A 281999 10101 DIION.DAVID 203-ACT 06-10-92 .152.80 152.80 1 DIfIONDAVID.0 282031 10101 0110N DAYID: 2WACT 06-10-92 155.50 155.50 1 DIXON:OAVID`C 281983 10101 OUFFEY.KARL 203 ACT. 06-10.92. 109.00 109:00 1 DUF IKARL A 281987 10101 lUFFEMARL- 203 ACT Ob-10-92 248.95 248.95 1 DUFFEYKARL A 282054 10101 -.DUTTON,DANNY 203 SKP 06=10-92 .119:00 119.00 1 DUTTON.DANNY K 282288 10101 GON Z:"NARTIN. 203 ACT- 06-10-92 113.80 113.80 1 GOMEIOFELIA .282206 10101 NILLICORDELL. 203 ACT 06-10-92 134:00 134.00 1 HILL.CORDELL A 282125 tOlOt JINENEI.ARNANDO 203 STA 06-10-92 352.05 352.05 1 282279 10101 JINENEURNANDO 203 STA 06-10692 .269:50 .269.50 1 282311 10101 JINffNEI.ARNANDO' 20314 06-1042 133.50 133:50 1 :281993 10101 JM:RONALO 203-ACT' 06-10.92 .374:90 374.90 1 'JONESNONAI.D G . 282168 10101 JONES.RONALD' 203 ACT 06-10-92. 109.00 109.00 1 JONESIRONALD'.G 282088 10101 JOURDAN;JANINE. 203.ACT 06-10-92: 116.20 116.20 1 JOURDANIJANINE A 282086 10101 LAMIGNT`'CANEO 203 ACT;, 06-30-92 233.00 233.00 1 LAMIGNTICANEO D HEALTH SERVICES-WRITE-OFF-REPORT DATE115 NaN 2001 PAGET 8 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD OT-ASSIGN P*ASSIGN:..... PRIM COL LST PAY. TOTAL DAL..... CNT 282291 10101 LANG.CHRISTINE 10 UNC 06-1042 261.20 25.00 10-19-95 236.20 1 281958 10101 ILAUDENBLAER&ADDEN 203 ACT 06-10-92 .222:70 222.70 1 LAUDENSLAGER NICHELLE N 282191 10101 .LONG;ROVAL 203 STA 06-10-92 115.00 113.00 1 LONG.ROVAL``L 282302 10101 NACDONELL:'RAYNOND 203 ACT. 06-10-92 121.44 121.44 1 NACIMOVELL:RAYNOND T. 282254 10101 0110:RICARD0 203fACT 06-10-92 272.00 '272.00 1 1ARINOrGIOVANI. 282132 10101 MEDNICK.JANES 203 ACT O ID-92 352.50 352.30 1 NEDNICK;JAMES.S 282265 10101 NEDNICKWANES 203-ACT- O6-1042 191:10 191:10: 1 :NEDNICKJANES S' •282037 10101 HERCADD:ANDREV 203 ACT 06-10-92 tt9.60 119:60 1 NERCADO.NELISSA D 282105 10101 .'MERCADO ANDREW 203.ACT 06-10-92 104.70 104:10 1 N ERCADOINN:LISSA D .281984 10101 NETCALFE.RONALD 203 ACT, 06-10-92 102.20 102.20 1 RETCALFErRONU C 282202 10101 MINIFIENJEF'F 203 ACT. 06-10-92 376.60 376.60 1 lINIFIE:PERLA 282033 10101 NoolyI-BENTLEY 203 SP 06-10-92 3581.00 3581.00 1 looDY:BENTLEY C 282220 10101 TAINANI►MANA: 203.ACT 06-10-92 102.00. 102.00 1 281947 10101 TURNEWERRI 203 STA 06-10-92 126.20 126.20 1 TURNER:TERRI L 282260 tolot TURNER:TERRI 203 STA. 06-10-92 128.29. 128.29 1 TURNER:.TERRI'L 282338 10101 VALDEI.DOLORES 203.ACT 06-10-92 109.00 109:00 1 VALDEi;DOLORES'G 282073 10101 NAMPAULIW 203 SKP 06-10-92 147.50 147.50 1 YARDIPAMINE'B 282185 10101 NIFFLER.LAVITA 203 KOD. 06-10-92 109.00 109.00 1 NIFFL'ERLAVITA-J 282052 10101 NILLIANSPERIC .203.ACT: *40-92 306.85 '506.85 1 NILLIANSERIC.J 282230 10101 NRIGHT.ORAL 4 PIK 06-10-92 114.70 114.70 1 NRIGHT:ANGELA N 282903 10101 BAGUNIIBBAL. 203.ACT' 06-16-92- 149.00 149.00 1 283078 10101 .BAGNIN;IBNAL° 203°'ACT 06-16.92 510:50 510:50 1 282889 10101 B00KER ALWf - 203 ACT 0646-92 495.65 .495.65 1 BOBKER.STEPHANIE 282911 10101 BRENERFLUCILLE 2034CT 06-16-92 157.75 157.73 1 JOHNSONMW L 282840 10101 1CALDVELWORN, 203 ACT Ob-16-.92 403.54 405.54. 1 CAL YELL JORWN 283054 10101 CARTYTNERESA 203 ACT 06-16-92 303.00 303.00 1 CARTYITHERESA N 283056 10101 COVINGTON JOE. 203 BAN 06-16-92' 277613 277.15 1 COVINGTON,JOYCE•F 283127 10101 .DANGINE�BEAN 203.ACT 06-16-92 139.99 139.99 1 BANGINE.SEAN A HEALTW SERVICES,NRITE-OFF REPORT. DATE115 Nay 2001 PAGE: 9 DEBTOR.... CLIENT#... NAME.......................... OW ST CO DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL DAL..... CNT 263D52 10101 JETT.ABNER 203 STA: --06-16-92 490.00 490.00 1 JETTeKATIE L. 283190 10101 LARSEN:TIFFANY 2011TA 06-16-92 370.50 '370.50 1 LARSEN.TIFFANY J 283173 10101 LAYNE OBCAR 203'ACT 06-16-92 305.07 305.07 1 LAYNE.OSCAR t 283178 10101 LOZAIGABRIEL 203W 06-16-92 295.20. .299.20 . 1 283008 10101 -MARTINEZ:ROSA� 203 STA 06-16=92 209.50 209.50 1 282876 10101 MCCOY R�SEVELT 2031STA46-16-92 190:72 190:72 1 283089 10101 HOLEY LEISA:. 203-ACT 0646-92 123:60 123.60. 1 NOLEY.LEISA-C 283031 10101 NONAHAN,NEGAN. 203.ACT 06-16-92 1299.00 1299.00 1 NONAHANPKEGAN-K 283218 10101 MONTESDEOCArJUAN 203"BAN 06-16-92 741.41 380.00 04-25-97 361.41 1 NONTESOEKAiNARIA 282882 10101 SMITH,GERALDINE 203 STA 06-16-92 893.58 893.58 1 SMITHICERALOINE,A 283174 10101 STRAUSBAUGNoPERRY 203 BAN 06-16-92 305.99 305.99 1 STRAUSBAUGHrPERRY L 2828% 10101 UAW DONAU 203 ACT 06-16-92 114.40 114.40 1 NARDrDOMALO d 283107 10101 YILLIAMS;DONALD 2O3:SKP 06-16-92 138.50 138:50 1 NILLIANS:ONALD R 282822 10101 NILLIANS:NARY 203 UNC 06-16-92 373:46 373.46 1 NILLIANS:MARY.E 283019 10101 NILLIANS.NARY 203-UNC 06-16-92 .403.20 403.20 1 NILLIANSNARY E' 282874 10101 VANCEYrNICMAEL 203 ACT 06-16-92 2334.83 2334.83 1 VANCEY JONATRAN N 283930 10101 ALAS►RANONA ': 203 SKP 06-23-92 151.50 151.30 1 283945 10101 BARRAGANAUIS 203`ACT. 06=23-92 188.99 188.99 1 •284046 10101 BELEY:TROY 203 SKV . 06-23-92 109.00 109.00 1 BEM TROY'S 284050 10101 BERG191CHARD203-SKP, 06-23-92 581660 581.60 . 1 BERGrRICHARD'A 283788 10101 BEVERS.CREGORY 2031KP 06-23-92 737..51 737.51 1 4EVERSOCREGORY1 283882 10101 :BOKlSAWOE` 203 ACT 06-23-92 117.00 10.00 08-20-92 107.00 1 BODESSAIJERENY R 2841% 10101 0DESSWOE." 203 ACT 06-23-92 193600 10.00.08-05-92 183.00 1 800E8614r,ERENY R 283943 10101 BODESSAIJORL .203:ACT 06-23-92 2070'50 10.00 08-20-92 197.50 1 BODESSA.JEREMY R 284077 10101 -CARDENAS;FRANCISCO 203 ACT 06-23-92 •127,80 ,127.80 1 284001. 10101 CHERRY.LORI. .203 SKP' 06=23=92` 161`.98 1A196 1 `CNERRY.LORI'A 283828 10101 2.CHRISTISCOTT. 201 ACT 06-23-92 259.82 259:82 1 `CHRISTrSCOTT'S 283846 10101 CHRISTSCOTT' 203 ACT 06-23-92 324.06 324.06 1 'CHRIST'SCOTT..S 284019 10101 DANSKY:JULIE:: .203-'ACT 06-23-92 109.00 109.00 1 DANSKYrJULIF L HEALTH SERVICES.VRITE-OFF-REPORT DATE115 May 2001 PAGE; 10 DEBTOR.... CLIENT!...NAME:......:.................. DSK ST Cl DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 283961 10101 DEL RIO.MARIANO 203 SKP 06-23-92 329.05 329.05 1 .28384b 10101 HADFIELBAI . 203'STA 06=23-92 1666.22 1666.22 11 NADFIELD.KI'R. 284089 10101 HADFIELO►KI: 2U'STA 06-23-92 113.50 113.50 1 HADFIELD,KI R 283856 10101 NARTINEI�CARMEN .203'ACT 06-23-92 226.00 226.00 1 NARTflNEI:CARNEN-A 283942 10101 AONTESDEDCA,JUAN 2034AN 08-23-92 1061.45 1061.45 1 283936 10101 SNITH:NARGIE' 203 ACT W23-92 187. 50 187.50 1 SMITNvNARGIE R 284162 10101 lmONiBRYAN JR= 2034EC 06-23-92 '219.50 219.50 1 283884 10101 SYMONS.SHIRLEY 203 ACT` 06-23-92 135016 135.16 1 SYNONS.SHIRLEY A 283865 10101 -TURNER;CAMBREA 203'.JAL 06-23-92 235:50 235.50 1 TURNER CANIREA D 283819 10101 VRIBE NONNIRATO 203 ACT 06-23-92 199.00 199.00 1 283815 10101 . VALDIV:IA:ALBERTO 203:ACT. 06-23=42 ` 325.15 325:15 1 284218 10101 VALDIVI&ALIERTO 203 ACT' 06-23-92' 281.00 281 A 1 284164 10101 VAUMMICKARD 203 ACT. 06-23-42` 300:00 300.00 1 VAUGHNRICHARD.L 284142 10101 VEGA MLFAWL 203 SKP 06-23-92 272:.45 272.95 1 VEGAtUILFREDO 283782 10101 VEGA'YILFREDO'- 203 SKP 06-23-92 131.80 137.80 " 1 263993 10101 VIEST;ANDREY: 203 ACT 06-23-92 109.00 109:00 1 CLARK.MEGAN S 283878 10101 .YOItt;BRENDA 203-ACT 06-2342 103.00 -103.00 1 YOLTi:BRENDA L :283911 10101 YBODARDCARRIE 203-ACT 06-23-92 381.50 381.50 1 NOODARMARRIE L 283974 10101 YOODS DONNA 203 SKP 06-2342 .136.84 136.84 1 YOODS DONNA'L 284098 10101 . NRIGHT ORAL 4 PPL .06-23-92 376.72 376.72 1 YRIGHT;ANGELA M 285065 10101 AWLA:REJINDER 2031P 01-02-92 347.80 347:80 1 AUAMAJINDER 285554 10101 AVJLA►REJINDER - 203.BKP 07-02-92 274.20 274.20 1 AVJLARAJINDER 285075 10101 BRANDONARABLEY' 203 ACT: 07=0242 128:00 128.00. 1 :BRANDONIBRADLEY 5 285054 10101 1UNTON;MAREENA 203 ACT 07-02-92 125.50 125.50 1 BUNTO&PORSCHE L 285440 10101 CHAVEI THOMAS203.-ACT 07-02-92 127.60 127.60 1 CNAVEIITHOMA9 H 285091 10101 CONSTOCKED 203 ACT 07-02-92 305.90 305.90 l CDNBTDCKiED.E 285643 10101 CRVI,KERMIT 203:SKP 07-02-92 21340 213.50 1 CROI,KERMIT.V 285231 10101 ELCIMELINDA. 203 ACT 07-02-92 227.00 227.00 1 28510 10101HEFFERfI�GARY' 203 ACT" -07-02-92 109.00. 109600 l NEFFERN11 R 285451 10101 NOOVER►MICHAEL. 203 SKP 07-02-92 169:50 169.50 1 HODVERMICHAEL`L HEALTH SERVICES.:YRITE-OFF:.REPORT. DATEt15 Nay 2001 PACES 11 DEBTOR.... CLIENT!...-NAME.......................... OSK:ST CD OT-ASSIGN PN=ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CMT 285476 10101 %NBM,NICHAEL 203 ACT 07-02-92 106.00 106.00. 1 NOOVERMICHAEL L 285527 10101 NOBVER.NICHAEL 203 ACT 07-02-92 231:50 23150 `1 NOOVEMVNICRAEL L 285526 10101 INWANEV 203.SKP 07-0242 138.00 138.00 1 285467 10101 -JEMABNER 203 4TA 07-02-92 139.10 139.:10 1 JE?T'NKATIE:4 285411 10101 KIRKoROBERT 203ITIV 07-02-92 1396.00 1396.00 1 KIRKIROBERT.1 285039 10101 LAPL•ANTIANNA 203-STA 07-02-92 1189.55 1181.59 1 t/O`.CUETO.DONALD(NERCEDES 285014 10101 NACEY:STEPHAV 203 ACT 07-02-92 132.70 .132.70 1 MACEY:STEPHAN I. 285580 10101 NARTUCCIPTARA 203.:ACT' 07-02-92 115.00 115.00 1 NARTUCCI.TARA-L .285605 10101 NASSEY.EULA 203418: 0742-92 107.90 107.90 1 NABSEY�EIILA N. 285466 10101 NAIIONI'NARV 203 NLD 07-02-92 . 287.95 20.00.07-22-92 .267.95 1 NAIIONOLIVIA. 283212 10101 NCCABE.DoLORES 203 ACT 07-02-92 48410 75.00 09-23-92 409.20 1 NCCADE;vMURES Y 285029 10101 KE NICKWAMES' 203 ACT 07-02-92 331.58 331.58 1 `MEDN[CK�JANES 8 285390 10101 NOODYBENTLEY 203 ACT 07-02-92 280:90 280.90 1 NOOOMENTLEY C 283084 10101 J*ERICANBREA 203 JAL 07-02-92 2105.36 2105.36 1 -TURNERICANBREA Q 285223 10101 TORNER;CANBREA 203.JAL 07-02-92 181.00 181.00 1 TURNER.CANDREAl 285128 10101 NALDRBNrJANES- 203 ACT 07-02-92 404.23 404.23 1 NALDRON:JANES L 285589 10101 VALDRON,JAMES. 203 ACT 07-02-92: 235.00 235.00 1 VALDROWANES L 285055 10101 VEM PAUL 203 ACT. 07-02-92 508.05 508.05 1 VEIBPPAUL.:L 285078 10101 YEBBIPAUL 203-ACT 074212 156.80 156.80 1 NEBB,PAUL.L 285119 10101 VEBBIPAUL• 203'-ACT 07-02-92 10040 100.50 1 901,PAUL'L 285151 10101 '1EBB.PAUL 203.ACT 07-02-92 119.60 119.60 1 VERB PAUL L 285110 10101 IELLEJENISE 263 SKP. 07-02-92 292.20 292.20 1 BELLE.DENISE L 285161 10101 NELLE.DENISE 203-SKP 07-02-99 405.16 405.16 1 IELLWENISE a. 285292 10101 ;VILLIANS;ANTHONY 103.ACT 07=02-92 ,248.00 248.00 1 285112 10101 yILLIANSIERIC 203 ACT 07-02-92 626:50 626.50 1 y1LuAM9:ERIC.J 285560 10101 NILLIANSvERIC 203.ACT 07=0242 153.00 155.00 1 VIILIANS:ERIC J 289257 10101 •.YNIGUES.CHRISTINA 203 ACT 07-02-92 173.20 173.28 1 285267 10101 101194CESAR ''` 203 STA 07424-92. 4711.34 2200.00 04-13-97 2511.34 1 HEALTH SERVICES NRITE-OFF:REPORT .DATESIS Nay 2001 PACE, 12 DEBTOR.... CLIENT#...INANE.......................... DSK ST CD-OT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... .C17 ZUNIGA:EDITH 286385 10101 4AUNANN:JOSEPH 203-M 07-08-92 109'.00 109.00. 1 -DAUNANN:FLURENCE: 286243 10101 SELEH.TROY. 203-SKP 07-08-92 124.00 124.00 1 BELEM MOY.8 285962 10101 BROMIANIELLE 203 ACT07-08-92 356.50, 356.36 1 -BROMiDANIELLE Y 285971 10101 -BROINIJANIELLE 203 ACT 07-08-92 414:10 .474.70. 1 BRUNNIDANIELLE Y 286281 10101 CEREGNIND+DEAVON 203 ACT 07-0842 120.30 120.50 1 �BILESCEREGHIND�DEAVON.V • 286402 10101 DOMINGUEI�ANELIA 203 ACT- 07-08-92 309.50 309.30 1 OONINGUEZ:NARIO A 286008 10101 DUENAS RANON 203 ACT 07-08-92 45848 458.08 1 DUENAS.ESPERANZA B 286314 10101 E1KANGERRALPN._. 203 UNC 07-08-92 1514.25 1514.25 1 EIKANGER:NANDA L :286249 10101 -ESCOBAR:SOMIA 203-ACT 07-08-92 284.00 284.00 1 ESCOBARPSONIA R 286259 10101 FECTER.GARY 203 SKP 07-08-92 109.00 109.00 1 FECTERIJANIS R 286363 10101 :GRAY;ALVIN 203.STA 07-08-92 1849.10 1849.10 1 .SRUTALVIN EUGENE 286160 10101 NOLLONAYWONSON 203 STA 07-08-92 117.10 2.00.06-13-94 115.10 1 HOLLONAY:NINNIE 286026 10101 KEHRLE INGEORGE 203 UTP 07-08-92 133.00 133.00 1 KEHRLEINIGEORGE B 266016 10101 KULUrTANIELA:AKA KULU.DAN 203 STA 07-08-92 438:04 438:04 1 286280 10101 LABHON.NICHEAL 203'SW 07-08492 571.60 571.60 1 LASNON►NICHELLE' 286046 10101 LITTLEJOHNiPHIL 3 BAf 07-08-92 2121.58. 2121:58 1 LITTLEJOHNrPATRICIA L 286036 10101 LONGNIREI'ROBERT` 3 BAF' 01=08-92 110.50 110:50 1 CONGNIRESTACIE L 286391 10101 LOPEZNAIINO` 203 ILD 07-08-92 448.50 448.50 1 .LOPEi:GUTA'G 286093 10101 LOIA;GABRIEL .203 BKP 07-0842 328.15 328.15 1 :286395 10101 'NAZION:NARY 203;Al 07-08-92 "108.65 108.65 1 NAZIONfiOLIVIA 286321 10101 SPENCE JOHN 203 ACT 07-08-92 406'.20 15.00.09-03-92 391.20 1 8PEMCE�JOHN B .286248 10101 -:THONASI64BELLE 2031SKP 07-08-92 141.60 141:60 1 288049 10101 ULIBARRI�TANA 203 STA 07=08-92 123:50 123.30 1 ULIBARRI.JONN'R 286032 10101 VATKINS.DERALD 201 STA 0748-92 293.75 293:75. 1 NATKINSiDERALD E 286t33 10101 NHITE.RANONA 203,ACT 074842 399.48 399.48 . 1 NHITE.RANONA L 286269 1010t NNITE.RANONA 203 ACT 07-08-92 .281.16 281.16 1 INIITE:RANONA L 286260 10101 .203 SKP 07-08-92 157.81 137.81 1 ZIC.LARRY.:V HEALTH SERVICES NRITE-OFF REPORT DATEs15 Nay 2001 PACE: 13 DEBTOR.... CLIENTt...•NANE.......................... 8SK ST-CD 0T-ASSIGN.PN-ASSIGN...... PRIN.COL LST PAY. TOTAL BAL..... .CNT .286276 10101 IMLARRY 203,SKP 07-08492 :243.00 243.00 1 IICrLARRY V 287272 10101 ANUNADAvARNANDO 203 ACT 01-15-92 113.80 .113.80 1 :287267 10101 CARDERAS.FRANCISCO 203.SKP 07-15-92 409:79 409.79 1 267110 10101 CQTTIERILILA 203'ACT' 01=15-92 184:30 164:30 1 CM. IMULA J 287125 10101 CROCKETT:&SSE 203 ACT 07-15-92 414068 414.68 1 CROCKETI:JESSE R 287336 10101 GAM NARISOL." 200.ACC 07-15-92 223.00 223.00 1 .287397 10101 HANO SUE 203 UNC 07-15-92 235.00. 235:00 1 NANSENISUE E 287270 10101 NUNSUCKEReSYLVIA 203:ACT 07-15-92 220:00 220.00 1 NUNSUCKERISYLVIA B 287301 10101 JACKSONILVCINDA 203 BAN 01-15-92 119.98 119.98 1 GREEN:ANDREN L .287123 10101 KIRCROBERT ' 203 STA 07-15-92. 230.50 230.50 1 KIRKFROBERT:I" 287230 10101 KIRK►ROBEW 203 STA' . 07-15-92 2795.36 2795.36 l KtRKIROBERV I 287370 10101 LOENNIGINORSERT 203'STA 07-15-92 286.50 286.50 1 LOEHNIMORBERT Q 287188 .10101 "LONGNIRE ROBERT .3 BAF 07-15-92 124.50 124.50 1 LONCOIRE.JONATHAN R 287210 10101 .NAYFIELD.SVSAN' ..203 ACT 07-15-92 774.68 774.68 1 NAYFIELD.SUSAN N 287211 10101 107MANITA 203 ACT' 07-15-92 2817.60 2817.60 1 .SOTQ:ANITA N .281105 10101 NRIGHTtANGELA 4 PPL. 07-15-92 2504.02 50.00 11-19-97 2454742' 1 VRIGHTiALLEN:' .288446 10101 >ABERNATHY,CHRISTOPHE 203 ACT 07-23-92 116.50 116:90 1 :288143 10101 ARCENEAUKrARTHUR 203 ACT 07-23-92 .258:40 258:40: 1 288412 10101 BELTRAN�JAINE 203'ACT 07-23-92 175:50 175:50 1 287969 10101 BENNETTIDALE 203 SP 07-23-92 148.00 148.00' 1 BENNET:TIDALE A 288340 10101 ,BVRKSFASA 203 SKF. 07-23-92 119:SQ 119.50 1 �:BUBiISASA<:.N . 288072 10101 CARBAJAL:JOSE 203 ACTe 07-23-92 507.50 507.50 l CARBAJALNONICA 287991 10101 CARRILLO.RANDNA: 203:ACT 07-23-92 229:90 229.90 1 288121 10101 COFFNAN:BARBARA 203..SKP 07-23-92 459.15 459.15 l 286194 10101 COFFNAN.BARBARA 203 SKP 07-23-92 460:90 460.90 l 288207 10101 'CRONDERI.TANDI 203 ACT 07-23492 342.50 342.50 1 288158 10101 DAVIESIBRENDA 203:SKP 07-23-92 258.08 258.06 1 DAVIESiBRENDA L 288297 10101 DAVIES,BRENDA 203 SKP. 07-23-92 527.50 .527.50 1 DAVIESIBRENDA L 288258 10101 DAVISWORW 203:-ACT 07-23-92 289.05 28945 l `QAVIS�JOHNO ' 288106 10101 DELEVATI,KATHLEEN 203.W 07-23-92 119:90 119.90 . l DELEVATIrKATHLEEN A 288032 10101 QIICKER.JANES: 203 SKP 07-2342 155.50 155.50 1 'DUCKER;JANES F HEALTH SERVICES NRITE-OFF-REPORT BATE=15 NiV 2001 PAGE: 14 DEBTOR.... CLIENT$... NAME.......................... DSK-ST CO DT43919N PN-ASSIGN...... PRIM COL LST PAY. TOTAL DAL..... :CNT 281963 10101 1 FEAOrASENA 203 SKP 07-23-92 217.27 277.27 1 FEAOFASENA F .288119 10101 GILBERT,CARNELL 203 ACT- 07-23-92 183.65 183.65 1 288.411 10101 HERRERA.RAYNUNDO 203 ACT' 07-23=92 670.60 670.60 1 287937 10101 JORGENSON:RON 203 SKP 01=2342 175:10 115:70 1 287931 10101 LANG:RICRARD 203 UNC 01-2342 222.58- 222:58 1 LANG►RICHARD.0 286331. 10101 LOCKET KORMA 203 ACT 07-23-92 243.55 243.55 1 288069 10101 MAYFIELD:SUSAN 203'SKP' 07-23-92 110.44 110.44 1 NAYFIELD:SUSAN M 288298 10101 •MOOREWAMES. 203 ACT 07-23-92 154000-. 154-.00 1 NOORE.JAMES R :287932 10101 WHAT: . 203 ACT 07-23-92 109.00 109;m U NODRE:LILLIE N• .288235 10101 SOVZAiROlk-D' 203.91S 07-23-92 646.95 417.60 09-19-94 229.35 1 SOUZA►TATUN.V 288281 10101 THONAS:LLOYD 203-ACT 07-21-92 155.00 155.00 1. THONAS:LIOYD:D 288311 10101 NILLIANS:RICKY 203'ACT 0743-42 516.12 516.12 1 288036 10101 NOLTZtBRENDA 203 ACT 07-23-92 .204.66 20446 1 VOLTZiBRENDA l 289474. 10101 ABRAO:RICHIE 203 ACT 01-29-92 102.80 102.80 1 ABRAOrRICNIE A 289132 10101 AUSNUB:NICKEY 203 ACT 07-29-92 127.00 127.00 1 AUSMVSFCASEY J. 289489 10101 ;AUISTDN,P.AUL 203 ACT 07-29-92 255.'40 255.40 1 AUISTON:DEEDEE.M 289560 10101 BARTON;SYLVIA 203 ACC 07-2912 394.00 394600 1 BARTON J :289165 10101 BOIDRGMANESH.FARID 203.ACT: 01.29-92 132.68 .132.68 1 289355 10101 CERVANTES MARIA 203 ACT' 01-29-92. 157:50 157.50 1 .289518. 10101 COLEiARANDA 203:ACT. 07629-92" 372.00 372.00 1 REFFERNMANDA:J 289309 10101 CROCKETTJESSE 203 ACT 07=29-42 .210.30 210.30 1 CROCKETT.JESSE R 289483 10101 DAVIES'BRENDA 203 SKP- 07=29-92 503.39 503.39 1 `OAVIES:BRENDA L 289526 10101 FIERRO':EVANGELINA 203 ACT 07-29-92 -146.25 146.25 1 289158 10101 FUSTUKJIANBERJ 203 STA 07-2942 142.70 142.70 1 289261 10101 FUSTVKJIAN BERJ 203`STA 07-29-92 566.00 566.00 1 289185 10101 HARIM TEREKCE` 2031ACT 07-2942 240.45 240.45 1 HARNESSiTERENCE1 289538 10101 LALEFAR:ALIREZA 203 ACT 07-29-92 .:380.35 380.35 1 289558 14101 LITTLEJONUMIL '3 BAF 07-29-92 189:00 189.00 1 LITTLEJOHNI-PATRICIA L .289486 10101 NAVFIELD:SUSAN 203 ACT 07-29-92 117.40 117.40 1 NAYFIELD.SOSAN M 289307 10101 'IICFARLAND.DAVID 203 ACT 07-29-92 167.50 167.50 1 NCFARLANDIDAVID P 289210 10101 NOOREADY 203 ACT 01=29-92 482.50 482.50 1 i GORE LILLIE it 289313 10101 VALORY:CATHRYN 203-ACT 0749-92 311.00 311.00 . 1 REALM SERVICES NRITE-OM REPORT DATE=15 Nov 2001 PAGE*. 15 DEBTOR.... CLIENTt...:NANE.......................... DSK ST.CD 07-ASSIGN-PNN-ASSIGN...... PRIM COL LST PAY. TOTAL SAL..... CMT VALORY..CATHRYN N 289413 10101NILLIAMB,ERIC 203 ACT 07=29-92 .109.72 109.72 1 `NILLIANS.ERIC.J 289429 10101 1NOODSONROONEY 203`JAL 07-29-92 265.38 265.38 1 NOODSON:RODNEY C 290868 10101 ADANUARBARV 203 ACT 08-13-92 109.00 109.00 1 ADANS:BARBARA L .291096 10101 SELL,KATHY" 203 SP 08-13-92 382.68. 382.68 1 BELL'KATNY,F .290854 10101 BIILER KENNETH 203 SKt: 4SA3-92 305.02 305.02 1 .BIILERWKENNETH P 291097 10101 -BLANKENSMIP,NICHELLE 203.STV 08:13-92 122:50 122.50 1 'BELL.KENDRA,:S 291244 10101 'BOBENS:NARVIS 203-'ACT 08=13-92 211.00 211.00 1 ROVENS:NARVIS L 291180 10101 BROOKSCAROLYN 203 ACT' 08413-92 118.60 116.60 1 NELSON.NILLIAN J 290829 10101 CABRERA:NINNUEL 2031EC 08-13-92 109.00 109.00 1 CABRERA.MANUEL J 290905 10101 CABRERA.NANUEL: 203 MC:.. 08-13-92574.48 574.48 1 CABRERA.NANUEL.J 290931 total CANPBELLRANONA 203 ACT' 08-13-92 221.00 221.00 1 :CANPBELL.RANONA'N 291015 total CARSTENSENERIC' 203.:SKP- 08=13-92 424:50 424.50 1 CARBTENSEN,SHERRY J 290641 10101 DYSON:DAVE 203 ACT 08-13-92 791.50 791.50 1 290983 10101 FIGUEROANARTRA 203 ACT 08-13-92 123.75 .123.75 1, 290809 10101 GIPSONIKE'NNETH 203 SKP 08-13-92 116.57 11637 1 GIPSONIKENNETH B 290940 10101 NEFFINGTON.TY 203 ACT 08=13-92 214.45 214.45 1 291029.: 10101 NETHIBARBARV, 203'ACT 08-13-92 139:50 139.50 1 NETUARBARA N 290881 10101 HQUOLERMICHAEL 203.ACT 08-11-92 206.00 206.00 1 NONDOLEROMICHAEL N 291032 10101 NORNSBY.RONNIE. 3 1CC "-.13-92 661.00 661.00 1 NORMBYVCHRISTY L 291243 10101 NUNTZIKER:KRISTINA 203 ACT 08-1342 135:50. 135:50 1 NUNTZIKER:KRISTINA A 290902 10101 NUSSELSTEIN.FRANK 203'ACT 08-13-92 140.00 140.00 1 HUBSELSTEIL RANK L .290860 10101 :LONAiJOSE 203,ACT: . WI3w92. 144.50 144.50 1 LUM.JOSE-I 291282 total NCCONNELL.Nov 3 SVS 08113-92 508.00 508.00 1 NCCONNELL.PATRICIA A 291139 10101 =NERINC PAUL-.: 203.ACT 08'13-92 109:00 109.00 1 NERINO:ANBER.R 291078 10101 NINIFIE'JEFF` 203 ACT 08.13-92 212.00 212:00 1 NINIFIE:PERLA 290810 10101 NIRANDAMANUEL .203:ACT 08-13-92 109.00 109.00 1 NIRANDAiNAMR R 291130 10101 NOLEY.LEIBA. 203 SKP 08-13-92 101.00 101.00 1 NOLEYFLEISA C HEALTH SERVICES VRITE-OFF'REPORT DATE1.15 Nay 2001. PACE: 16 DEBTOR.... CLIENT#... .NAME.......................... DSK-ST'CDzOT-ASSIGN'PN-ASSIGN...... PRIN COL LST PAY. TOTAL DAL..... CNT: 291144 10101 •STRAUSBAUGH.PERRY .203.BAN 08-13-92 :307.50 307.50 1 STRAVSBAKR PERRY L -291025 10101 ULLA'INEZ 203 ACT 08-13-92 105.00 105.00 1 .291099 10101 VDNSTABE'NisHERRI 203'SKP08-13-92 2987.87 2987.87 1 .VONSTADEN:SHERRI C 291098 10101 NALKEGROBBY 203 ACT 08-13-92 3009.26 3009.26. 1 NALKER.BOBBY C 290984 10101 NEAVER:ARDEN ' 203-ACT 08-13-92 .890.00 8900,00. 1 KAVER JODY B 291250 10101 NNITE►RAMORA 203.ACT 08-13-92 329.69 329.69 1 INIITE,RAMONA L. -291285 10101NILLIANB:TRV 203 STA 08-13-92 494.26 494:26 1 C1O'MRS GARLAND: 292136 10101 AVELAR.MARIACVI 203.SKP 08-21-92 :266.00 266.00 1 AVELAR.MARIACRVZ 292049 10101 :11"..NAREENA 203;ACT 08-21-92 181.55 181.55 1 292239 10101 BURKETT.ROBERT l0 UNC 08-21-92 .260.00 260.00 1 292274 10101 'CONTRERAS:RANON lO:UNC 08-21=92 459:25 459:25 1 292249 10101 FUL-EY JEFFERV 203 ACT 08' 1-92 118:90 118.90 1 FARLEV;J09MUA P 292112 t0101 FISVEROA MARTHA 203 ACT 08-21-92. 219.00` 219.00 1 292218 10101 ROFFNAN,LEONARB 203'ACT 08-21-9.2 167.00. 167.00 1 NOFFMAN.ALNA 292099 10101 LONELI':JEFFERY 2034P 08-21-92. 121'.30 121.30 1 LONELI,BRIT.TANY H .292042 10101 %NAYFIELO OAREN 203 ACT 08-21-92 287.50 26740 1 292078 10101 NILLS,JENNIFER'!: 203-STA- 08-21-92 '945.20. 94320 1 NILLSI-JENNIFERIA 292154 10101 NILLSIANNIFER. 203 STA 08-21-92 406.00 406.00 1 NILLSJENNIFER A 292257 10101 NILLSJENNIFER ' 203`STA; 08-21-92 302.55 30245 1 MILLS+JENNIFER'A -292073 10101 NONTESDEOCAIJUAN 203 BAN 08-21-92 152.15- 152.15 1 292147 10101 SNANK.TRACY 203 SKP' 06-2t-92 .138:37:. 138:57 1 SNANK,TRACY K 292064 10101 SHANK TRACY- 203.90 08-21.92 787.38 - 787.36 1 SM'TRACY'K 292285 10101 %TAKERKHANIANIFATEREH 203-BAF 08=21-92 615.21 . 100.00 10-12-92 515:21 1 292061 10101' TAINANI.MANA 203 ACT 08-2142 220.72 220x72 1 292054 10101VAS#UEi:CARREN 203 ACT 08-21-92 486.00 686.00 1 292148 10101 VELA M;AL 203'ACT 08-21-92 109.00 '10940 1 292108 10101 NILLIANS,NA W 203'ACT 08=21-92 1760.05• 1760.05 1 NILLIANS.MAYNE J 292124 tOlOt NILSONIBENNIU 203 ACT 0841.92' 368.64 368.64 1 292221 10101 4ILSONJENNIE -.203 ACT 06-21-92 188:00 188.00 1 292037 1.001 VOOD8 CHERYL 203 ACT 0811-92- 110000. 110:00 1 NOOOSCHERYL J 293006 10101BA6UM,IBBAL. .203 ACT 09-01-92 105:50 105:50 1 293094 10101 SDYKINS''CHARLES 10`LEG' 09=01-92 .98.60 98.60 1 'BOYKINS-ALVAREI,SUANY .293027 10101 'BRADBHAN;LEVELLE 203 SKP 09-01-92 107.00 .107.00 1 293023 10101 CHOATE.CINDY 203 ACT 094142 525.04 525.04 1 HEALTH SERVICES 9RITE-OFFIREPORT DATE:iS Ney.2001 PACE= 17 DEBTOR.... CLIENT#...,NAME.......................... DSK ST CD.DT-ASSIGN PN--;ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CMT CHOATE.CINDY J: 293126 10101 10NNOLLY.DENNIS 203 ACT 09-01-92 109.00 109.00 l CONNOLLY.DENNIS R •292942 10101 CROCKETT.JESSE 203 ACT 09-01-92 7843.23 7843.23 l CROCKETTAESSE.R 293056 10101 'CROCKETT:JESSE' 203 ACT 04-01-92 521.45. 521.45 1 CROCKETT,JESSE R 242992 10101 CONINGS,TANNY: 203:SKP- 09-01-92 104.50 104.50 1 :CONINGSiTANNV.L .292494 10101 DECOY.NIVA 203 SKP 0941-92 199.70 149.10 1 293026 10101 GIMBELI-RUSSELL 203'ACT� 09-01-92 440285 440.85 1 GINB0.rJOSEPH 293031 10101 LARlBi.,GkOW-JR 203-ACT- 09-01-92 215:45 213.45 1 LANKRT.GEORGE'JR C 243138 10101 LANGFORDJANES JR 203 ACT 09-01-92 277.02 277:02 l 243071 10101 LITTLEJOHN.PNIL 3-BAF 09=01-92 521835 327.35 1 LI.TTLEJORNsPATRICIA L - 293079 10101 NEEKER:NICHAEL 203 ACT 09=01-92 111.30 111.30 1 NEEKERINICHAEL 0 :243088 10101 STRICKLAND'DERRYL 203 ACT 09-01-92 104:40 104.40 1 STRICKLAND'DERRYL D 293032 10101 SW1REi�MARIO` 203 SKP 09-01-92 100.20 '100.20 l SVARELNARIO R 292974 10101 SOLLIVAN:MICHAEL 203 ACT 09-01-92 120.20 120.20 1 SOLLIVAN:NICNAEL D 292990 10101 SVANK:TRACY 203.8KP 09-01-92 180.32 180.32 l SNANKTRACY K 293008 10101 VERND:CRVSTAL 203 ACT 09-01-92 115.00- 115.00 1 •VERNO XRYSTAL E 293065 10101 NHITLOWANES 203 STA 09-0142 249.75 244.75 l NNITLON14ANET1" 293028 10101 NILLIANS:DONALD 203 SKP 09-01-92 315.50 315.50 1 NILLIANS:OONALD R 294078 10101 AIENPAJOM BRANIN 203:ACT 09-10-92 148:30 148.50 1 NASHAYEKHINAGHNEH 293679 10101 'ANAGARP'SALEN." 203 ACT 09-10-92 165.50 165:50 1 ANAGAR'SALNA 293848 10101 ANAGAR�SALEN 203 ACT- 09=10-92 542.45 542.45 1 ANAGARP'SALNA 294029 10101 'ARBOINI-DIANNA 201 ACT 09-10-92 626.04. 626.04 1 EANES.CHRISTINA R 244092 10101 :ARDOIN►DIANK 203-ACT . 09=10-92 206:52 .206.52 1 ,EANES,CHRISTINA R 294271 10101 -ARDOIN►DIANNA 203 ACT 04-10-92 311.30 311.30 . 1 EANES',CHRISTINA R 243959 10101 'ATKINSON-.JOSEPH 203.SKP 09-10-92' 1032.27 1032.27 1 294243 10101 :RANO&LONBERTO 203:ACT' 09-1.0-92 .480.50 480.50 1 243423 10101 'DWANN.'JOSEPH 201-:0V 09-10-92 .841.65 847.65 1 BAHNAWFLORENCE 293859 10[01 203 SKP 0910-92 211.18 211.18 1 BOBIIS►REBEKAH L 294339 10101 BODESSA.GAW: 203 SKP 09-10-92 278.75 278.75 1 HEALTH..BERVICES.VRITE-BFF'REPORT DATE:15 Nov.MI PAGE= 18 DEBTOR.... CLIENT#... NAME...........................DpK ST Cl IT-ASSIGN PN-ASSIGN...... PRIN.COL LST PAY. TOTAL BAL..... CNT 40DESSA.NICOLE.L 293793 10101 BONENSiNARVIS :203.4CT 09-10-92 °398.65 398.65 1 BONENS'NARVIS L 293900 10101 BOBENS:NARVIS 203 ACT 09-10-92 .116.50. .176.50 1 BOOENSNARVIS L 293759 10101 BRtTT�DARREL 203 SKP 09-10-92. 430.28 430.28 1 BRITT:DARREL R 244034 10101 BURCHALABYS 20311 09-10-92 ..273:00 233.00 1 BURCHfGLADYS G 29423t 10101 BYARS:LANRENCE 203 W 09-10-92 .112.00 112.00 1 BYARB:LANRENCE-A 294246 10101 `BYARS:LAVRENCE .203 SKP 09-10-92 120.80 120.80 1 BYARS.LAVRENCE,A 293819 10101 CLARK-MICHAEL 203 ACT 09-4042 636.50 636.50 1 CLARK.NICHAEL:E 293708 10101 CORDERO,PHILLIP 2WACT 09-10-92 .333.00 333.00 1 CORDEMPHILLIP:A 293714 10101 CORDEROIPHILLIP 203 ACT 09-10-92 305.27 305.27 1 CORDERMPHILLIP`A . .293734 10101 CROCKETT:JES9E 203 ACT: 09-10-92 278.10 .278.10 1 CROCKETT,JESSE ROMERO 293794 10201 CRUZ ARANDIV 203 ACT 09-10-92 440.00 440.00 1 293B55 10101 DEDEAM PUL 203'ACT 04=10-92 163.60 163.60 1 293844 10101 DINACALIAESUS: 2-.SUS09-10= HEALTH SERVICES-.MRITE-OFF'REPORT 'BATE=15 NaM 2001 PAGE; 19 DEBTOR.... CLIENT!... •MANE.......................... DSK ST CD:DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CAT NACK:BARRY J 294227 10101 NATAELETUTULU 203 ACT 09-10-92 449.00 449.QO 1 NATAELE.NEAMASI:N 294139 10101 NILLHOLLI&JEFFERY 3 ACC 09-10=92 202.00 202:00 1 NILLHOLLINiJEFFERY C 294154 10101 N6NTEBDEOCA:JUAN 203 BAN 09-10-92 200.60 200.60 1 293662 .10101 BNIT&ALICIV 203 w 09-10-92 373.50 373.50 1 SNITN.ALICIA A 293768 10101 `STEMART.CINDY 203 ACT 0910-92 291.60 291.60 1 STEWT.CINDY.J 294328 10101 TANERKHANIAN.FATENEN 203.BAF 09=10-92 :631.57 631.57 1 '294020 10101 MALKER:JONN M AU 09=1042 146.50 146.50- 1 ,'MALKER.JOHN.F 293809 10101 MESLEY:SAM-,. 203"ACT 09-10-92 182.30 182.50. 1 294030 10101 MILL•IANGF-ROBIN 203-STA; . 09-10-92 109.00, 109.00 1 CIGIRS 1 GARLAND 294242 10101 MILLIANS YAYNE 203.ACT 09-1042 204.43 50:00 12-30-92 134.45 1 MLL'IANS.SHENANDOAH E 293150 10101 IRIOdB.CURLEE ` 203 ACT 09-10-92 158.00 138.00 1 293892 10101 NOODSONtRODNEY .203 JAL 09-10-92 '172.20 172.20 1 NOODSON.ROBNEY C 294290 10101 YOUNCtRAYNOND: 203°SKP 09-10-92 167.20 167.20 1 YOUNGRAYNOND L. 294685 10101 ADANS:LARRY 203 SKP09-15-92 130.09 130.09 1 ADANS:JEANETTE C 294730 10101 'AiK1NSON.JO8EPH 203-SKP: 09-13.92 .150.32 150.52 1 294952 10101' BANOS&ONBERTO 2OV ACT 09=15-92 -242.90- 242.90 1 294872 10101 BAUSNMAN.JAKT: 2031EC 09-15-92 296.24 296.24 1 BAUGHNANJANET K 294691 10101 BERAARD.GARY i 20V ACT 09.15-92 373.10 : 373.10 1 BERNARD rGARY;M 294934 10101 -BREESE'PURA- 203.ACT` 09-1342 109.00 109.00 1 BREESEDEBRA.A 294969 10101 CANPBELL.NAUNICE 203-DEC' 09-13-92 348.10 348.10 1 CANPBELL.NAURICE U 294930 10101 CARDINSUTAN . 203 ACT . 09-15-92 451.30. 451.30 1 .CARDINsSUTAN N 294805 10101 CLARK:NIC114M 203 ACT 09.15-92' 377:06 377.06 1 CLARKAICHAEL E - 294686 10101 CLARK.SAMDRA` 203 SKP 09-15.92 316.00 316.00. 1 CLARK.SANDRA:11 294942 10101 CORRALAARLOS" 203 SKP- 09-13-92 163.40 163.40 1 CORRAUCARLOS`l. 294749 10101 KACINIEL-INSIULA 200-ISAF : 09-15.92 243.49• 243.49 1 KACINIEL.URSIULA A 294835 10101 KELLY.RICNARD 203 STA 09-15-92 117.00 117.00' t 294732 10101 NAGUIRENSTEVEN. 203 STA 09-15*92 3825.0. 3823.13 1 294154 10101 NATAELEITUTULV 203-ACT 09-13-92 167.00 167:00 1 NATAELE,NEANASI N 294918 10101 NAIVELL'PNYLLIS 203 ACTe 09-1542 194.00 199.00 1 NAIMELL.PHYLLIS E .294670 10101 MAYFIELD:DAREN 203'-ACT 09-15-92 274.07 274.07 1 REALMSERVICES NRITE-OFF-REPORT DATE:15 Nov 2001 . PACE= 20 DEBTOR.... CLIENT#...`NAME.......................... DSK ST Cl DT-ASSIGN PN-ASSI61...... PRIM COL LST PAY. TOTAL SAL..... CNT 294711 10101 NICHALSKIININDY META Q9_15=92, 641.00 641.00 1 MICHALSKII'NINDY.A 294958 10101 SNITH.PAULA 203 SKP- 09-15-92 151.00 151.00 1 SNITHtPAULA F 294139 10101 SNYDER:CHARLES 203-SKP' 09-1542 130.30 130.30 1 294668 10101 STUCKEY..JANICE 203 ACT- 09-15-92 825.05 825.05 1 -294957 10101 TREJOISALVADOR ' 203 SKP' 09-15-92 226:50 226.50 1 .294866 10101 NILLIANS.RACHELLE 203-ACT 09-15-92 65598. 655.98 1 295537 10101 ASBERRY.CHARLES. 2 ACT 09-23-92 1264.20 .264.20 1 188ENTiCHARLES`N = 295706 10101 ASBERRY.CHARLES 2-ACT 09-23-92 111.00 111.00 1 ASSER Y MARLES N 295647 10101AUSNUSNICKEY- 2.ACT 09-23-92 1124.50 124.50 1 wAUSNUS-CASEYJ. .295561 10101 BRETT DENISE. 203-ACT 09-23-92 161.50 16140 1 BRETT.DENISE R 295432 10101 CAMPBELL,NAURICE 203.DEC 09-23-92- 541.36 541.36 1 `CAMPSELLINAURICE;U .295494 10101 CANALES.LILI 2-SKP 09-23-92 1525.82 1525.52 1 295313 10101 CASTILLOVRONAN 2.:CR1. 09-23-92 312.00 312.00 1 295693 10101 -OENNIS:PATRICK 2`ACT 09-23=92 248.95 248.95 1 DENNISIPATRICK J 295512 10101 .DILKErNARYJANE 2 ACT 09-23-92 109.00 109.00 1 295547 1010t FACALAR.ALEXANDER 2.CR8: 09-23-92 231.30 231.50 1 'FAGALAR ALEXANDER C 295655 10101 FIERRO.EVAN6ELINA 2"ACT 09.23-92 418:50 418.50 1 295527 10101 FIMEFEUTAKIIILA ISAAMNE 2 ACT 09-23-92 "811.45 51-1.45 1 TALIA.FRANCI F .295589 10101 FUENTESiJOSE. 2-ACT 09-23-92 144150 144.50 1 -FUENTESOLIVA 295393 101016ALVEI AB 203 DAN '09-23-92, WFOO 109.00 1 295536 10101 NENLY.RWIALD. 203-UTP-' 09-23-92 509.40 509:40 t HENLY.1i0NA1.D 8 295491 10101 HERROL'D&AURA 3 ACT 09-2342. 109.00 109.00 1 LAUTENSCHLA6ER.STEVEN N 295434 10101 HUSSELSTEIN RANK 203 ACT 09-23-92 189.40 189.40 1 HVSSMTEIN,FRANK L. 295665 10101 JOHNSTONIMICHAEL .203,STA 09-2342 8681:12. 8687.72 1 JORNSTON.NICHAEL E 295503 10101 LEDFORD.TONYA 3:ACT 0943-92 116:50 116.50 1 LEBFORD'.TONYA.L 295568 tQ10t LILLARMONALD 203.DEC 09-23-91 461.34 461.34 1 LILLARMONALD-L 295611 10101 LILLARD.RONALD 203-DEC 09-23-92 163.65. 163.65 1 LILLAWRONALD L 295577 10101 NC6 "Mul. 3 ACT 09-23-92 .647.55 447.55 1 NCGEE:ANN'N 295700 10101 NIKESELL.SANDRA 3.HD 0143-42 212.70 212.70 1 NIKESELLSANDRA'E .295406 10101 TALIA:TDFA 4 ACT 09-23-92 2615.63 2615.63 1 FINEFEUIUI,ILAISAAKNE L 295657 10101 TAYLOR VANITA 4.SKP W-23-92 660.80 660.80 1 HEALTH SERVICES NRITE-OFF REPORT DATE115 May 2001 PAGE= 21 DEBTOR.... CLIENT#...:.NAME...........................OSK ST Cl-OT!-ASSIGN.-PN-ASSIGN....... PRIX COL LST PAY. TOTAL BAL..... CNT TAYLORiVANITA G 295597 10101 469CHSTONEtARRY 203 DEC 09-23-92 176.02 176.02 1 TOUCHSTONEIJERRY N 295662 10101 TUGBENYMPAUL 4 ACT 09-23-92 141.90 .141.90 1 TUGBENYOH;LAROMA P 245531 10101 YHITE;JACHELIXE 4 SKP 09-23-92 532.43 532.43 1 -VHITE.JACGUELINE N 295500 10101 MITNEV THOMAS. 4 ACT 09-23-92 229.90 229:90 1 :VHITNEY.THONAS H 295484 10101 VILBURN.GEORGE- 203 DEC 09-23-92 265.00 265.00. 1 41LBURNAEORGUO 295520 10101 VILLIAMS:RUDY 203-STA 09-2342 227.50 .227.50 1 VILLIANS.ARXENTHA 295668 10101 VINSTONN'NARK 4 ACT 09-2342 408.55 408.55 1 VINSTOWARK A 295522 10101 VOODSSONNI ' 203 ACT 09-23-92 296.00 296.00 1 VODDS.SOINI A 295470 10101 VRMJRED 4 SKP 09-23-92 720.25 720.25 1 .295603 10101 l%VREDE:FRED- 4 SKP 09-2342 109:00 109:OD 1 295615 10101 VREDE:FRED 4:SKP 09=23=92 210.16 210:16 1 296545 10101 'APAEZ DELFINO 20YSKP 10-A1-92 -.833.55 833.33. 1 296580 16101 AVELAR.NARIACRUZ 203 SKP- 1041-92 20440 2041.50 1 2%702 10101 BROUlkLETINORNAN 203?ACT 10=01-92 425.15 .425.15 1 BROVILLEMORNAN.L 296569 10101 BROVNE:OAVID 2W ACT 10-01-92 .491.90 491:90 1 BROVNE+BAVID J 296554 10101 CHRISTAINKEVIN 201-ACT 10-01-92 136.50 136.50 . 1 'CHRISTAIN:NEVIN L 296772 10101 COLENWANSLEY 203 ACT 10.01-92 277.65 277.65 1 CDLEW ANGLEY D 2%443 10I01 . HAMIS`AILLIAN 203 ACT 10-01-92 216.20 216.20 1 MARRISMELIAN.H 296771 10101 HORNSBY.RONNIE. 3.AGC. 10-01-92 152.50 152.50 1 HORNSBY,CHRISTY•L 296517 10101 JOHNSON,JIMMY, 203-8AN 10-01-92 504.97 504.97 1 :JOMNSON.JOXCE 2%419 10101 LANBRIGHT.CAMEO 203 ACT 10-01-92 105.00 103.00 1 `LANBRIGMICANE0.4 296522 10101 :UMMCLORIA 203 ACT 10-01-92 646.50, 646.50 1 LANHAM.IHARIA C 296435 10101 LEATN.THE MA .203 SKP 10.01-92 113.40 113.40 1 LEATH:TMELNA`N 296646 10101 NACKF;URY 203.ACT 10-01-92 441.25 441.25 1 NACKiBARRY. J. 2%703 10101 NATAELE TMLQ 203 ACT 10-01-92 355.50 .355.50 1 NATAELEiMNASI N 296729 10101 •MONTESDEOCA:JUAN 203 BAN 10-01-92 17640 40.00 05-20-97 136.50 1 NONTESDEOCA.MARIA . 296417 10101 NORENO+LU18 '2034LD 10-01-92 139.25 ..139.25 1 296629 10101 STEPHENSONIALDERT 203,ACT 1041-92 288190 288.90 1 STEPMENSONiALSERT K 296409 10101 SUTMORYAN JR 203<DEC 10-01=92< 409.50 409.50 1 HEALTH SERVICES VRITE-OFF':REPORT. SATE115 Nay 2001 PAGEi 22 DEBTOR.... CLIENT#...'NAME.......................... MUST CD..DT-ASBIGN..PN-ABSIGN:..:.. PRIM COL LST PAY. TOTAL.BAL..... CNT 29610! 10101 SUTTON.BRYAN JR 2031EC 10-01-92 128.00 128.00 1 296583 10101 VEGA:NARIA 203:'BKP 10-01`-92 144650 144.50. 1 'VEGA►MARIA A 296446 10101 VILLALTA..JOSE 203.ACT' 10-01-92 293.50 293.50 1 NAJANOANA. 296584 10101 NALKER:BOBBY 203.ACT 10-01-92 172.00 172.00 1 YALKEMODBY`C 246679 10101 .NASNINGTON.ANTHONY .203-ACT 10-01-92 149.80 149.80 1 1ASHINGTOWNTNONY E 296470 10101 1EAVER►ARDEN 203 ACT 10-01-92 430.00. 430.00 1 1EAVER.A110 D 296744 10101 VILLIANS.ANTHONY. 203 ACT 10-01-9P. 520.60 520.60 1 297614 10101 ARNDT:BRUCu 2-SUB. 10-0742 263.00 263:00 1 ARNDT.BRUCE H 297461 10101 BARRAGAN.LUIS 203 ACT 10-07-92 135.19 135.19 1 .297149 10101 BARRIOS MOLA 203 SP 10-07-42 165.10 185.10 1 .BARRIO9'VIOLA D .297145 10101 BLACK'=ELL 203 SKP 10-07-92 112:00 112.00 1 BLAC&RANDELL.L 297521 10101 BLACK.RANOELL' 201 SKP 10-07-92 1317.78 1317.78 1 BLACK.RANDELL L 297154 10101 :80NANINI:DEBORAH 203 AW 10-07-92 376.85 376.83 1 BONANNOr6EBORAH A 291411 10101 BROVILLET.NORNAN 203 ACT 10-07-92 293.00 293.00 t $ROUILLET:NORNAN L 297423 10101 BRONNE DAVID;" 203 ACT 10-07-92 t21.00 121.00 t BROYNE:DAVi4 J , 297459 10101 CHAVEWENNIFER 2--NCL 10-07-92 106.50. 106.50 1 VILLIAN.CHANELLE D 297468 10101 CHRISTAIN;KEVIN 203 ACT 10-07-92 12135 121.45 1 CHRISTAINKEVIN L 297221 10101 FERNANDEZ'VNINDY 203:ACT 1047-92 150.50 150.50 1 FERNANOEZNELINDA ,297553 10101 FRASCHIJOHN 2 AGC 10-07-92 541.80 541.80 1 FRASCH.JOHN.8 297301 10101 HORNSBY:RONNIE 3 AGC: 10-07-92 775.53 620.44 02-09-93 155.11 1 HORNBDYCHRISTY L. 297311 10101 JONES:CHARLED 203:SKP 10-07=92 225.07 225.01 1 JONEBCHARLE8 D 247502 10101 JONES+CHARLES' 203-SW 10-07=92 204.60 204.60 1 JONES.CHARLES-B 297218 16101 KOLB:GARY 203'ACT 10-01-92 433.07 433.07 1 KOLBvGUY:T 297542 10101 KOLB'IGARY 203:ACT 10-07-92 .445.50 445.50 1 KOLB,GARY.:T 297607 10101 LEHNAN.JOAN 203 SKP 10-07-92 109.30 109.30 1 LEHNAN.JOAN L .297117 tOlDt NAGUIRMTEVEN 203 BTA` 10-07-92 115.00 115.00 1 297225 10101 NAGUIRE.STEVEN 203 STA: 10.07-92 .240.00 240.00 1 297498 10101 NAGUIREiSTEVEN 2031TA . 10-0742 182.65 182.65 1 .297491 10101 NALDONADO FELIPE 20311 10=07-92 354:50 '354.50 1 297144 10101 NAIIEI.DANIELLE 203 SKP- 1007-42 .306:70 306:10 1 HEALTH SERVICES.NRITE-OFF REPORT. BATE315 Nay 2001 PAGE: 23 DEBTOR.... CLIENT#...NAME.......................... DSK ST CB DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT NAIIEI.BANIELLE.0 291564 10101 'NODICUE,.VIRGIE' 203.-ACT' 10-07-92 297.00. 291.00 1 ADDICUEMRGIE J 297581 10101 NODICVE.YIRGIE 203:ACT 10-07-92 110.70 110.70 1 MODICUE'lYIRGIE.J 297608 10101 NOORE.JAMES ' 203-ACT 10=07-92 102.12 102.12 1 NOORE.JANES R. 297145 10101 SINS.NICHAEL 2004W 10-07-92 .8727.09 8727.09 1 SIMS.NICHAELV.. 297086 10101 SORENSENAART. 203-SKP 10-07-92 243.50 243.50 1 .SORENSEN.NARY 1 297546 10101 :SORENSEN.MARY: M.SKP 10-01-92 3109.46 3109.46 1 SORENSEN.NARY:E 297482. 10101 SNAIM:NILLIAM, 203 SKP 10-07-92 153.00 153.00 1 SVAIN:VILLIU E 297268 10101 TREAISALVADOR 203 SKP' 10-0742 153.50 .15330 l -297063 10101 VALENCIA:ANTONIO 203 ACT 10=01.92 110:20 110.20 1 VALENCIA:NARIA G 297584 10101 VEGA:MARIA 203-W 10-07-92 199.50 199..3D 1 .VEGA:MARIA.-A 297470 10101 VASSNANN.TERESA 203 ACT- 10.01-92 118:00 118.00 1 -TELLEIvARIANNA.L 297566 10101 YHITE:VILLIE. 203 STA 10-01-92 233.60 .233.60 1 VNITE,YILLIE°L 297295 10101 ,YHITNEY.TWNW 203.ACT 10-07-92 112.57 112.51 1 VHITNEY.THONAS B "297514 10101 VILLIANS:DARRELL 203 RFD 10-0742 186.00 186:00 1 .297280 10101 VILLIANS..TRU .203-STA, 10-07-92 109.00. 109:00 1 C/O NRS GARLAND 297384 10101 VILLIANS:TRU 203 STA 10-07-92 187.70 187.70 1 C10>NRS .GARLAND 297460 10101 VILLIANS:VAYNE. 203.ACT 10=01-92 3586,50 358.50 1 VILLIANS:SHENANDOAH E 297484 10101 VILLIANS.VAYNE203 ACT 10-07-92 ':300.20 300:20 i VILLIANS:SHENANDOAH E 297140 10101 VORDENILARRY 203+SKP 10-07-92 11831.47 1183.47 1 VORDEN'.LARRY L: 298112 10101 -ALEIANDER 1;DELOS 203iACT 10-13-92 723640 236.00 1 297978 10101 IDARRAJAMANIRD 203.ACT 10-13-92 251:00 251.00 1 :BARRAJASOLGA 298183 10101 BEINNER'NICOLE 203 ACT° 10-13.92 625.55 625.55 1 " �BEiNMERNICOLE I . 297964 .10101 :BONARrAMY 203 BAN 10-13-92 159.20 159.20 1 BONARANY:L 298154 10101 CALOVELL RICHARD 203.HLD .10-13-92 137.36 137.36 1 CAL'OVELL.RICHARD H 298050 10101 CONCEPBI811N020A 203 ACT 10-13-92 ARM 858.18 1 CONCEPSIONNORNA I 297996 10101 10RDEMPHILLIP 203:ACT' 10-13-92 315.37 315.37 1 CORDERO►PHILLIP A 297955 10101 DESOTO'1AIIIEL 203 ACT 10-13-92 121.00 121.00 1 DESOTO.DANIELLE S HEALTN SERVICES VRITE-QFF REPORT DATE:15 Nay 2001 PAGE+ 24 DEBTOR.... CLIENTt... .MANE.......................... MAT CO IT•ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 298101 10101 DOBBS:DONALD" 203 UNC. 10-13-92 374.40 374.40 1 NIBS IMKALI-9 `298188 10101 FLDRES:GONIALO 10 BAN 10-13-92 744.00" 399.34 05-04-98 349.66 1 298142 10101 FRANKLINXENYATA. 203-ACT 10-13-42 250.50 250:50 1 FRANKLIN,KENYATA E .298081 10101 1ACOVRT:ANGELO. 203 ACT 10-1342 192.50 192:50 1 `298087 10101 LACOURT.ANGEGO 2034M 10-13-92 581:50 :581.50 1 298079 10101 LOCKETT.NORNA. 203.ACT 10.1342 451.00 451.00 1 298140 10101 NARTINEI:ADRIANE 203 ACT` 10.43-92 127.00 127.00 1 NUNKRESKARIMA-S 297962 10101 NATAELE:TUTVLU 203 ACT 10-1342 OWN 266.00 1 NATAEL&HEAMASI M 298067 10101 NAINELLMLIS 203 ACT 10-13-42 373.97 373.97 1 NAINELL:PHYLLIS E 248038 10101 VALLISDEBIE 203 ACT 10-13-92 132.80 132.80 1 VALLISDEBIE:A 298049 10101 VILLALTA:.JOSE 203.ACT 10-13-92 .397.50 397.50 1 MAJANO.ANA 298114 10101 NHITE,JACYUELINE 203 SKP' 10-13-92 228.00 228.00 1 yHIT&JACQUELINE N 298099 10101 YOCUM MICHAEL: 203 STA 10-13-92 267.79 267.79 1 `1000MIMICHAEL T 299095 10101 ALBISWETEt'- 203 ACT 10-21-92 236.40 236.40 1 &DISU PETER R 298968 10101 VREOUIN:LUCAS 203 SKP 10-21792 254.70 254.70 1 299113 10101 AUTEN:BRIAN;' 203,ACT 10-21-92 12945 129:35 1 AUTEN:NiIAN`.1t 299122 10101 BARTOM:SYLVIA 203-ACC 10-2142 130.50 130.50 1 BARTONSYLVIA'J 249136 10101 BARTONRSYLVIA 203 ACC 10=21-92 119.60 115.60 1 `BARTON:SYLVIk.J 298979 10101 BROMBRETT' 201-ACT 10-21-92 218070 218610 1 NOUN:BRETT`'J 299087 10101 BURKETT.OIANE 10:UNC 10-21-92 260.00 260.00 1 298888 10101 DILKEr'NARY 203:.ACT 10=21-92 144.50 .149050 1 CRANDELL:PAUL 298907 10101 FLANAGIUI.KENYA- 2.NCL 10-21-92 150:90 150.50 1 298854 10101 GRAY,JON` 203 ACT 10-21-92 112.00 112.00' 1 GRAY;JON`P ' 299014 10101 .-HOFFMAN:RITA 203 ACT 10=21-92 306.00 306.00 1 HOFFNANRITA N 299012 10101 JOHNSOM.MARILYN 203:SKP 10-21-92 232.90 232.90 1 JONNSONAARILYN:1 298994 10101 KAISER.JERRY 10:IF 10-21-92" 135.20 135.20 1 KAISER:CAROL'6 .299011 10101 KAISER ARY 10-RAF 10-21-92 147.90 147.90 1 - KAISER:OAROL'5 '299023 10101 KAISERWERRY t6:BAF 101-21-92 119.00 119.00 1 KAISER.CAROL S 298923 10101 KOLBERG:FRANCES 2031CT 10-21-42 459.98 .459.98 1 KOLBERG:FRANCES I .299119 10101 LINARESsANTONIO 201 HP 10-21-92 147.10 147.10 1 HEALTH:SERVICES VRITE-OFF REPORT DATE=15 Nay 2001 PAW 25 DEBTOR.... CLIENTS... MANE.......................... DSK=BT CD:DT-ASSIGN PN-ABSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT LI NARESiANTONIO'N 298811 10101 LIVINGS10M.TERRY 203.:ACT 10-21-92 338.SD 338.50 1 LIVINGSTON.TERRY D 298874 10101 LOBERROBERT-. 203 ACT 10-21-92 192.80 192.80 1 LUBER KATHERINE M 299016 10101 NADRID.LESLEY" 203 SKP 10-21=92 12b.22 ..126.22 1 NADRIB:LESLEY 0 249001 10101 HILLEMICHARD 203`ACT 10-21-92 17640 176.50 1 NILLERRICHARD'A 298833 10101 THONPSON'YILLIAN 203.ACT 10-21-92 348:45 348.45 1 298859 10101 THDNPSON:MILLIAN 20340. 10-21-92 808.40 808.40 1 298972 10101 VILLALTA.JOSE 203.ACT' 10-2142 '436.50 436.50 1 NAJANOiANA 298818 10101 MINSTONiNARK, . 203 ACT 10-21-92 199.50 199.30 1 NINSTONMRK'A 299516 10101 ARREGUIN.LUCAS 203'BKP 10-27-92 172.00 172.00 1 299780 10101 BEIMNER.MICOLE 201 ACT 10-27-92 174.35 :174:35 1 BEINMERMCOLE-I 299760 10101 BELCHERiLISA' MANIC 10-27-92 114.00 114.00 1 BELCHERMSA B 299617 10101 BELL ADA: 203:ACT 10=27-92 427.29 427.29 1 BELL.ADA.B: 299850 10101. BONANNONDEBORAH 203 ACT 10-27-92' 321.50. 321:50 1 BOMAKNOIDEBORAH A 299769 10101 BDZCRGNANESR,FARID 203'AC7 10-27-92 133.55 133.55 1 BDIOR6MANESH MENDA K 299559 10101 ERRICOIJNMIO. 203 BAN 10-27-92 432.85 432.85 1 ERRICO HME l: 29.9664 10101 6ALVEI,AM 203.BAN, 10-27-92 184.00. 184.00 1 299684 10101 6URLEIIJENNIFER 203 ACT 10-27-92 112:00 112.00 1 BROCK:EUGENEJR-F 299500 10101 HANNONDS MLLIAM 203 BAN 10-27-92 293.34 293.34 1 HANNONDSMLLIAN E. 299511 10101 LALEFAR,ALIREZA . 201ACT 10-27-92 45740. 457.50 1 299860 10101 LINONIVIRCINIA 203 BAMS 10-27-92 381.95 50000 06-23-93 331.95 1 LINOYIVIRCINIA`6 299589 10101 MCCALLSONRICHARD 2D3'ACT 10-27-92 119..80 119..80 1 MCCALLSONAICHARD E 299846 10101 NCCLAIN,JAKES' 203 BAN 10-2742'' 109.00 `109.00 1 NCCLAIM,JANES E 299629 10101 NDNTESDEOCA,JVAN 203.BAN . 10-27-92. 136.00 136.00 1 299712 10101 STINGLEY:BENARA 203 ACTe 10-27-92 21[.70' 211:70 , 1 STINGLEY MNARA V 299774 10101 TAYLOR'IVAMITA`` 203 SKP- 10-27-92 129.00 129.00 1 TAYLORVANITA;6 299658 10101 VETTERRICKARD 203 ACTe 10-27-92 206.70 206.70 1 VETTER:TAYNYA 4 299578 10101 YOW.RAYNM 203 SKP 10=27-92 194.70 194.70 1 YOUM IRAYNOND'L. 301442 10101 •ACOSTAIABEL, 203 ACT 11-24-92 138.00 138.00 1 ACOSTAsABEL'A.." 301687 10101 ALNEIDA.JONH`_ 203 SNP 11-24-92 120.36 120.36 1 HEALTH.SERVICES MRITE-OFF=REPORT, DATE=15 Nag.2001 PACE: 26 DEBTOR.... CLIENT#... ONE.......................... DBK:ST CD DT-ABSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT ALNEIDA.JOHN"R' 301772 10101 ALVAREIvRAFAEL., 203 ACT 11-24-92 .249.40 249.40 1 301994 10101 ALVAREIIRAFAEL 203 ACT 11-24-92 402.40 402.40 1 302363 10101 ANDERSON40NN203 ACT 11-24-92 311:45 311.45 1 ANDERSON.JOHN'G 301628 10101 ARCENEAUhARTHUR 203 ACT I1-24-92 135:40 135.40 1 301494 10101 4STERMO,JOSEP.H' 203 SACT. . 11-24-92 342.45 342.65 1 ASTERINO;JDSEPH`C 301386 10101 BARRAGAI.LUIS' :203 ACT 11-24-92 2493.34 2493.34 1 301477 10101 :BARRAJAS;RANIRO 203 ACT 11-24=.92 104.00 104.00 1 BARRAJASOL6A 301121 10101 RUE"NARK ` 203 ACT 11-24-92 293.77 293.77 1 BLUE:MARK P :301939 10101 BOYDpTRAVIS 203'SKP: 11-2442 109.00. 109.00 1 301272 10101 BOZOKMKESNIFARID 2031CT' 11-24-92' 154.20 154.20 1 10IORGNANE8NiBRENDA K 301397 10101 BRISCOGALESIA•' 203 ACT 11-2442 518.00 518.00 1 BRIMALESIVY .301737 10101 BRISCM ALESIA. 203:-ACT 11-24-92 120.50 120.50. 1 BRISCOE:ALESIAr V 302284 10101 -BRISCOE:ALESIA 203 ACT 11-24-92 284.38 28438 1 BRISCOE.ALESIVY 301844 10101 CARRIEN�DENNIS': 203.STA 11-24-92 3813.60. 3813.60 1 CARRIEN:KNNIS P :301863 10101 CHAVEI.Nl6UEL' 203.SKP' 11-24-92 '176.50 176.50 1 302136 10101 CHAVEI.NIGUEL. 203 SP 11.24-92 768.85 76835 1 302246 10101 CHEATON:6LORIOUS 203 ACT 11-24-92 158.00 158.00 1 CHEATOM.CLORIOUS J -301432 10101 COLE.ROBERT 203 SKP- 11-24-92 121:84' 121.54 1 COLE tROBERT-L 301701 10101 DA86UPTA'.ROBIN! 203 SKP 11-24-92 •336.40 536.40 1 -301139 10101 DUENAS'.NARIA- 203 ACT 11-24=.92 534.85 534.85 1 :TOPETE,NARIAL.A- 301142 10101 .ERRETT LERM..' 203 UNC: 11-24-92 204.60 204.60- 1 ERRETTLESLIE'A 301246 10101 ESPOSIA.RICARDO'' IO:UNC' 11-24-92 400.00 25.00 04-06-93 375.00 1 301365 10101 EUSTIS PALTER 203'BAN 11-24-92 -228.30 228.30 1 EUSTI&VALTERl' 301997 10101 201 ACT 11-24-92 203.00 HMO 1 EIMERM A- 302245 10101 FAUGHT DEIICIA., 203 ACT 11-24-92. 403:70 403.70 1 302057 10101 FITI6ERALD.NONTI 203 ACT 11=2442 :484018 484018 1 FITISERALDIMONTI M 302306 10101 FLANAGAN KENYA: 203 ACT 11-24-92 166.00 166.00 1 301364 10101 CEORCE.SANANTHV 203 STA 11-24-42 2244.79 2244.79 1 6EOR6E.SAMNTHA'T 301633 10101 6ILBERTI'CARNELL .203 ACT 11-24-92 110.60 110.60 1 301712 10101 6RAYAN� 203:ACT II' 442 540:38 540.58 1 CRAYlJON P .301199 10101 6URLEGANNIFER 203 ACT 11-24-92 41940 419.50 1 BROCK:EUGENEJR F 301503 10101 'NABERMANBROOKBiJEANNETTE 203`ACT 11-2442 .171.10 171.10 1 HEALTH SERVICES VAITE-OFF;REPORT DATE=15 Nag.2001 PAGE: 27 : .. !DEBTOR.... CLIENT#...INANE.......................... DSK S1 CD:DT=ASSIGN PN-ASSIGN...... PRIM COL LOT PAY. TOTAL-BAL......CNT HABERHANBROOKSJJEANNETTE C 301104 10101 HEATH CATNERINE 2WRLD. 1144-92 147.90 147..90 1 NEATHCATHERINE D .301241 10101 HEGARTYrTERI`' 203.ACT 11-24-92 138.58 138.58 1 -.KMARTYiEDNARD.J 301676 10101 NONAN RAYNDW. 203-ACT 1144-92 121:00 121.00: 1 301820 10101 HYLER m 203.STA 11-24-92 541.10 541.70 1 HYLER J OHN t 301459 10101 IIBBETSON.NATTHEN 203 ACT f1-24-92. 104.00 104.00 1 IBBETSONWENNIFER L 101191 10101 JACKSONJLUCINDA 203'BAN, 11=24-92 . 164.60 164.60 1 PAYNE,RONNETTO:;C .301201 10101 JACKSON:LUCINDA 2034AN; 11-24-92 .318.00 318.00 1 PAYNE:I;NNETTO C 301625 10101 JIN[NEIiNUNDERTO .2031 ACT 11-24-92. 441.77 441.77 1 302281 10101 KIRK#RQBERT 203'STA' 11-24-92 302001 302.07 1 KIRKPROBERT 1::. 301823 10101 L'ARSEN:TIFFANY, 203.STA 11-24-92 860.05 860.05 1 LAROJIFFANY J 301682 10101 LINQN:VIRGINIA� 203;BAN 11-24-92 460.65 460.65 1 LINONYIRGINIA.G 301862 10101 LOINAB.GHULAW 203,BAN 11-2442 458.00, `'458.00 1 LOINA&KONA`. :301811 10101 LONGNIREMBERT 3'RAF 11-2442 124.50 124.50 1 LONGNIRE,JONATHAN R :301571 10101 NARINAS.RUFINO; I 203 ACT 11-24-92 :14040 140.50 1 302489 10101 hAYFIELD:QAREN 203 ACT 11-24-92 4095.32 409532 1 302135 10101 NAYFIELDISUBW; 203-ACT 11-2442 24.50 246:50.. 1 NAYFIELD;SUSAN N :302120 10101 :NENDOIAAARIO" .203 ACT 11-24-92 373.45 373.45 1 KENDQIMARIO-JR J :301825 10101 :NIIE#NILLIAN' : 203 RFD. 11-24-92 215.45 215.45 1 - NIIEoNILLIAN.N' 301198 10101 NONTINOWALBERI 203-OKP 11-24-92 121.00 121.00 1 NONTINOLANCHRISTOPHE P 301647 10101 -NORTONINELEN 203 ACT 11-24-92 13740 137.00 1 NORTON'INELEN L. ..302091 10101 SINS'AICNAEL.. 200:BAF 11-24-92 502.00 502:00• 1 SINSAICHAEL V- 301141 10101 SNITN.DENISE:: 2031KP 11-24-92 366058 366.58 1 111TH.DENISE..N 301746 10101 SNITH:DDNALDL '203 SKP 11-24-92 282.00 282.00 1 SNITHPAUCIA-A 301838 10101 SNITH.DONALD 203W 11-2442 522:30 522.30 1 INITHALICIA:A, 302231 10101 SNITHJLOVIS 203 SKP. 11-24-92110.00 110.00 1 '84IT&TERESA A 301705 10101 SONGCO.LORETA 203 V03 11-24-92 115.00: 115.00 1 SQN6CO:LORETA E 301885 10101 SQNGCO:LORETA: 203 103 11-24-92 215.40 215.40.; 1 SONOCLORETA'E 301936 10101 SONGCO►LORETA. 203 03 11-24-92 125.60 125.60 . 1 HEALTH SERVICES YRITE*OFF REPORT BATE115 Nay 2001 PAGE= 28 DEBTOR.... CLIENTt... HANE.......................... DSK ST CD DT-ASSISN PN-ASSIGN...... PRM COL LST PAY. TOTAL BAL..... CNT SONGCO.LORETA E 301941 10101 SONGCO;LORETA 203103 11-24-92 775.70 775.70 1 SONGCO.LORETA E 302343 10101 SPOYHN TINA 203:SKP 11=Z4-91! 133.80. 133.80 1 :SPONHNNTINA M 301102 10101 SULLIVAN.PATRICK 203.BAF 11-24-.92 771.87 771.87 1 'SULLIVAN.KINBERLY J 301983 10101 BUTTON.BARBARA` 203 ACT 11-24-92 156.80 156.80 1 -SUTTON.BARBARA-J 301458 10101 SKEET.RICHARB203 ACT 11.24-92 582.45 582.45 1 MEET RICHARD A 301801 10101 TUCKER: HEALTH SERVICES YRITE-OFF REPORT BATE115 Nay 2001 PAGE: 29 DEBTOR.... CLIENT#...'.NAME...........................DSK ST C0..0T-ASSIGN•PN-ASSIGN:..... PRIN COL LST?AY. TOTAL 84..... CNT 302979 10101 DEVERS.ERIC- 203 ACT 12-01-92 %114.49 114.49 1 302788 10101 FLORES.NANUEL" 203 So! 12.01-92 238.50 .238:50 1 FLORESNANUEL.A 303010 10101 1ROLNEStIONNIE-: 203 ACT 1241-92 160.80 160.80 1 HOLNES.LONNIEl' 303026 10101 JORSTAD:SNELLY 103 ACT 12-01-92 131.00 137.00 1 `JORSTADJHELLY N 302584 10101 LESCH.FAYE 203 00 12-01-92 -382.00_ 382.OD 1 LESCH:FAVEIN 302966_ 10101 :LOVE#KENNETH: 203 ACT 12-01-92 144.00 144.00 1 LOVE.KENIETH.0 302907 10101 NACEDO:DONINGO: 203 ACT 12-0h92 190.00 190.00 1 MACEDO,DONINGO O 302914 10101 -NARTINEI ADRIANE 203 ACT 12-01-92 375.40 375.40 1 NARTINEI.ADRIANE L 302621 10101 `:NAIHELL:PRYLLIS. 203 ACT 12-01-92 130.50 130.50 1 NAIVELL;PNYLLIS.E 302906 10101 NOORE:BUY .203 ACT 12-01-92 279..35 279:35 1 NOORGULLUE':N 302890 10101 -NORANGFMCHAEL 203 ACT 12-01-92 345.98 345.98 1 NORANG NICHAELl .302993 10101 BPENCEdOHN . 203 ACT 12-01.92 104.70 .104.70 1 .SPENCE.JOHN'B'' . 302971 10101 SPONHNTINA " 203 SKP 12-01-92 248000 248.00 1 SPONHNiTINA-N' 302962 10101 URROTIA.JOSE. 203'.ACT 12-01-92 842.54. 842.54 1 'DIAbRARIA 6 302778 10101 VARGAMANON:. 203-ACT 12-01-92 934.50 934050 1 VARGAS.RANON P 302602 10101 VEMNARIA 203 UP 12-0142 328.50 328:50 1 VEGAINARIA A. 302645 10101 NIEST.ANDREN: 203'ACT 12-01-92 137.00 131.00 1 CLARKBIESTINEGAN S 302783 10101 VILLIANS.TRU. 203-STA 12-01=42 214.00 214.00 1 C/0::1H1S GARLAND. - 302959 10101 VILLIANS TRU.' 203.STA 12-01-92 109.00 109.00 1 CIO NR9`:GARLAND 302813 10101 BOOBS.'DOROTHY' M.,AGC' 12-01-92 224.60 224.60 1 YOODS.DOROTHY'D: 303465 10101 ADANSJARBARA 203 ACT` 12-08-92 435.00. 20.00 03-27-98 41540 1 " ADANS.BARBARA L 303558 10101 ADANB.BARBARA 203 ACT 1248-92 124.30 124.30 1 "ADAKS.BARBARA<l. 303641 10101 ADANS'DARBARA' 203 ACT' 12-08-92. 118.10 118.10 1 ADANS BARBARA.I .303650 10101 4DANSBARBARA. 203-.ACT- 12-08-92 242.58 24248 1 ADANS.BARBARA L. 303469 10101 BLACKSHER'DEBORAH .203 ACT- 12-08.92 280.45 280.45 1 BLACKSHER.DEBORAH V 303472 10101 CALDVELLAALLY: 203 ACT 12-08=92 137.00 137.00 1 CALDHELLJARED;R 303542 10101 CARRANZA:ARNANDO 203ACT 12-0842 126.00 126.00 1 HEALTH SERVICES MITE-OFF REPORT DATE115 Nag 2001 PAGES 30 DEBTOR.... CL•IENTl... •NAME.......................... OSK<ST CD:OT=ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT CARRANIAiVIVIANA. 303503 10101 CONMOLLY:DENNIS 203 AM 12=08-92 30240 302.50 1 CONNOLLY.DENNIS R 303595 10101 CORRALEJO!DIAN:- 90 ACC 12-08-92 283.80 .283.80 1 CORRALEJOIDIAW E 303645 10101 DRIGGARS NILLIAN 203-ACT 11-0042 208.45 208.45 1 DRIGGARS.NILLIAN A 303666 10101 FLORES:NANUEL' 203 SKP 1248-92 546.15 .546.15 1 FLORESNANUEL`A 303513 10101. 80LDNAN.ROMNETTE 92:JAL, 1248-92 216.90 216.90 1 NOLDMAMRONNETTE N 303545 10101 40NNSOMENNIS', 203 ACT 12-0842 841840 841.40 1 JOHNSOMENNIS'C 303667 10101 JOHNSTON MICHAEL 203,STA 12-08-92 896:58 896.58 1 JOHIISTuN;NICHAEL E 303531 10101 LEON,NIGUEL 203.ACT 12-08=92 291.45 291.45 1 LEONlLUIS N.. 303633 10101 LEONiNIGUEL 203 ACT 12-08-92 160.00. 160.00 1 LEON'LUIS M 303642 10101 LEONtNIM 203'ACT 1248-92: 488.50- :48840 1 LEONMIS-N 303599 10101 MANH.7 201.ACT 12-08-92' 321.50 321.50 1 MANN' 303533 10141 NARTINEIJAVIER 203.STA- 12-08-92 109:00 109.00 1 303504 10101 :THACH.SAROEUN 203 ACT 12-0842 486000 486:00 1 MANN 303470 10101 NILLIANS,M,. 201-STA 124842 261.49 261.49 1 .0/O MRBIARLAW 303601 10101 IICOLARRY 203-SKP 1248.92 -126.00 12640 t IIC�LARRV-V 304175 14101 ADANO.JOHN 203 ACT12-1642 137.00 137.00 1 ABANO:JOHN NILLIAN 304196 10101 AVILA:DAVID 1203 SKP 12-1642 437.06 437,Ob 1 304291 10101 AICARATErPETER' 203 ACT 12-16-92 :326400. 326.00 1 AICARATE.BONEW I 304191 10101 BASINGER.BRANDEE 203:08 12-16-92 109.00 109.00 .1 BASINGER:BRANDEE C 304322 10101 CABRERA:ESTELLA' 203 CRA 12-16.92 .722.00 722.00 1 304319 10101 CARRRNIA:ARNANDO 203 ACT 12=16-92 -644.00 644.00 1 CARRANIA:VIVIANA, 304395 10101 CRAIG' SAW 203'-SKP; 12-1642 106:30% 106.30 1 CRAIG.SAN:P .304306 10101 OIGALAICOLAS: 203'ACT- 12-16-92 . 167.29 167.29 1 DIGAL:AURELIA 304346 10101 DIVINE-pRO w 10 BAN 12.16-92 205.40 75.00 06-02-93 297.40 1 DIVINE:TANBRA 304373 10101 FREDRIZIS'NIA 203 BKP-. 12=16-92 '439.50 43940 1 FREDRICK KISHIA-M 304337 10101 JONES,lELLA 203.ACT 12-16-92 152.15 152.15 1 JONES.BELLA V 304350 10101 MUR.SURINDEt: 203 DEC -12-16-92. 4660.80 1185.80.02-06-97 3475.00 1 C/0'JESSIE`KAUR HEALTH.SERVICES.NRITE-OFF REPORT DATEIIS•.Nay 2001 PACE: 31 - DEBTOR.... CLIENT#...-NARU::......................... OSK ST CD DT-ASSIGN'PN-ASSIGN...... PRIM COL.LST PAY. TOTAL BAL..... CNT 304328 10101LANBRIGMCAMEO 203TACT 12-16-92 176.19 176.19 1 LANBR1GNT:CAMEO D 304128 10101 NARTINEIIILANCA " 203.BTA 12-16=92 543.00 .543.00 1 304388 10101 40FFETTeJUANIM 203:ACT. 12-16-92 63430 634.80 1 NOFFETT;NILLIE E 304372 10101 SPENCER.JACK. 203 SP 12-16-92' 124.00 124.00 1 1PENCER.JACK A 304132 10101 TATUMRICHARD t#3 ACT 12-16-92 137.92 137.92 1. TAIVN.RICHARD`;L 304349 10101 TORRMEDNARD` 203:ACT 12=16-92 -2299.63 2299.63 1 TORREMATRICIA 304276 10101 NOOLERYaLd09, 203 ACT . 12-16-92 134.10 134.10 1 910E,ERYMMA::J: 304330 10101 NORDEN.LARRY- 203.8KP 12-10-92 290.96 290.96 1 VORDEN.LARRY=L 305332 10101 AFOLABE:ADELJOKE .203 UP 12-30-92 -204.00 204.00 1 305263 10101 ALOLABE,ADELJOKE 203.SP 12-30=92 482.50 482:50 1 AFOLABE*ADELJOKE 305187 10101 BDBLISOV:BEKAH" '203-SKP 12-3042 270.72 270.72 1 BOBLIS.REBEKAW L 305137 10101 BONILLA NANUEL. 203 PPL 12-30-92 124.00 124.00 1 BONILLA'.NANUEL R 305202 10101 BRIDGESIDAVID 203:ACT' f2-30-92 218.45 218.45 1 BRIDGESYDAVID:B 305283 10101 CALDNELUCLEVELAND 203 ACT 12=30=92 201.12 207.12 1 305317 10101 CANPOS.SARAH 2D3'.ACT. 12-30-92 106:50. 1061.50 1 .305122 10101 ON.ARDS.ALICE 203 BAF 12-30-92 '130.85 13035 1 EDNARDS'CHERAE:N 305275 10101 GONZALEZ.EBPERANZA MILD. 12-30-92' 624.22 624.22 1 GONIALEZ:NARIBEL-B 305266 10101 'KENKRSON.JANES• 203 ACT 12-30-92 303.35 303:35 1 305099 10101 HUNPHREYS.RICHARD 203 ACT 1240-92 220.10 220.10 1' :HUMPHREYSill ICHARD F :305111 10101 HUNPHREYS.RICHARD 203 ACT 12-30-92 212.40 212.40 1 HUNPRREYSRICHARD F 305370 10101 HUMPHREYS.RICHARD 203'ACT 12-30-92 384.90 '.384.90. 1 HUMPHREYS:RICHARD F 305318 10101 NARTINEZ.LILIA 203 ACT 12=30-92 -254.67 254.67 1 C/0'1NARIA.:MARTINEI 305220 10101 NOOK ROY 203 ACT 12-30-92 499.40 499.30 1 'MODRE.LILLIE N 305116 10101 STEPP.NICRAEL' 203.ACT 12-30-92 163.55.. 163.55 1 STEPPIGABRIELLE'.N 305157 10101 TESTNAN-SANDI' 203.ACT 12-30-92 137.00 137.00 1 305316 10101 NILLIA;.ITRU. 203:STA- 12630-92 330.45 330.45 1 'C/O NRS`GARLAND 305216 10101 NILLSMY' 2034W 12-30-92 196.48 196.48 1 VILLS.CUY-N 305799 10101 BLANKS,JESSICA: 203 ACT 01-W-.93 192.00 192.00 1 BLAKMASSICA-L 305161 10101 CLARWEINIIFER . 203 ACT 01-06-93, 137.00 1376,00 1 CLARKNIEST.NEGAN 3 HEALTH SERVICES79RITE-OFF.REP.ORT .DATE115 May 2001 PAGEi 32 DEBTOR.... CLIENT#... NAME............................OSK.BY CD.OT-A8SIGN-PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT 305692 10101 CLEARY.JANIE' 203 SKP 01-06-93' .168.02 168:02 1 CLEARY.JANIE X 305804 10101 'CYCYK.ANDRE 203:ACT Q1-66-93 148.00 •148.00 1 CYCYK,ANORE.A 305728 10101 DUENAS'NARIA .203:ACT 01-06-93 174.50 174.50 1 'OUENAS'.MARIA:B .305736 10101 . NCCALLSONRICHARD -203 ACT 01-06-93 320.10 320.10 1 .RCCALL-SON RICHARD E 305837 10101 `NIIEIMILLIAM 20 RFD 01-06-93 4227.35 4227.35 1 NIIEOYILLIAN 1 305697 10101 VLCN.MARILYN 203 ACT 01-06-93 165.55 165.55 1 ULCNINARILYN J 305800 10101 VLCN,NARILYN' 203 ACT 01-06-93 663.12 6631.-12 1 ULCN:MARILYN J 305763 10101 IAL11ER BQBBY.•, 203.-ACT . 01-06-93 2537.91 2537.91 1 VAi1O:R.BODBY:-c 307029 10101 "ADAIR:DENISE' 203•AtT 11-10-93 162.00 162.00 1 AOAIRBENISE'L 307109 10101 ADAIR:DENISE`' 203:ACT01=20-93 202.00 202.00 1 ADAIR,'BENISE L .307204 10101 ANIN,NORANED'. 203 BAF• . 0140-93 123.40 123.40 1 rAMIN�MOHANEO'A: ' 307249 10101 ANIN;MORAREO. 203;BAF Q1-20-93 137.00 .137.00 1 ANIN.MOHANED A 306892 10101 ARRINGTONtiMIFER 203 ACT. 01-20-93 491.40 491.40 1 ARRINGTON�JENNtFER A 307174 10101 :BETTS.RICHARD 203 ACT :01-20-43 118:60 118.60 1 4E1TS`.RICHARDA 307450 10101 BONARCILENA 10 STA, 01-20-93 104.00 •104.00 1 .306769 10101 -'BOMILLA,NANUEL.. 2031PPL= 0140-93 :243.79 243:74 1 BONILLAiNANUEL;R 306870 10101 BUNTON�RAREENA. 203`ACT 01-20-93 125.50 1218-50 1 BUNTON,PORow L .307390 16101 -:81JRKETT MANE" I0.--UNC . 01720-93 139.00. .139.00 1 307466 10101 CASELLO MERONICA 203'ACT 01-20-93 .137:00. 137.00 1 307243 10101 'CARRIENIDENNIS.. 20317A 01-20-93 30240 302.50 1 CARRIENIDENNIS:P 306716 10101 "CAVELLO'VERONICA. 203.ACT 01=20-93 BUM 883:95 1 CABELLOIVERONICA 307002 10101 CERDARARIA 203:SKP 01-20-93 636.00 636.00, 1 306940 10101 1MONANICNELLE. 2031SKP' 01-20-93 145.64 145:64 1 307430 10101 CHAPNAN,CHELLE: 203:W 01-20-93 -198.40 198.40 1 306812 10101 CBAPNAN►DEBT`. 2031CT. 01-20-93 231'.00 231.00 1 CHAPNAM:BEBI.J. .306801 10101 '000PER AYESCNA 203 ACT. 01=20-.93 411.00 411.00 1 COOPER MESCHA,C 306959 10101 COOPERIAYESCHA 203 ACT' .. 01-20-93 137.00 .137.00 1 CODPEI,AYESCRA C 307307 10101 xCUNINGSPTAMMY 203 ACT 01-20-.93 109.00 .109..00. 1 CUNINGSiTAMNY.:L 307453 10101 >DANGIINE SEAN - 203'ACT 01-20-93` 110.00 110.00. 1 DANGINEISEAWA NEALTH SERVICES•.YRITE=OFFIREPORT DATE115 Nag.2001 . PACE% 33 DEBTOR.... CLIENTi...:.HANE.......................... DSK ST C&DT=ASSIGN PN=ASSIGN....:. PRIN COL LST.PAY. TOTAL BAL..... CMT 307247 10101 DVFFEY.KARL: 203.ACT 01-20-93 192.10 192.10. 1 DVFFEY.KARL:A' . 107069 10101 MZNEILER,DAYN; 203 SKP 0140-93 .204.12 204.12 1 DUNZIEILER:OAYN D 307448 10101 :EDYARDS;BESSk 203 ACT 01-20-93 .260.46 260.46 1 EDYARDS►DESSA:L 306780 10101 EZRAvEDVARD 203-ACT 01-20-93 474650 474.501 .EIRA►ERIC A 306738 10101 FLORES NANVEL" 203 SW 01-20-93 2816,08 281.08 1 FLORES NANVEL A- 307353 10101 FLORESINANUEL, 203 SKP 01-20-93 135.50 135.50 1 FLORESTNANUEL A 307315 10101 FORREST;PATRICIA 203 ACT 01-20-+13 229:30 229.50 1 :FOk0T.PATRICIA S 307031 10101 GILBERT.CARNEII:. 203 ACT 01-20-93 172.52 174.32 1 307360 10101 HAGEf-CORNELIS 203 DEC 01-20-93. 396.08 230.00 02-04-94 1661;08' 1 HAGE:CORNELIS:Y 306973 10101 HAYCK RICNARD.: 203 DIV 01-20-93 10240 102.00 1 NAVCK.ALICIA S - :307363 10101 KAISER.JERRY 10 BAF_ 01-20=93 400.65 400.65 1 KAISERICAROL S.' 307097 10101 KEWLEIN:GEORGE: 203LUTP 01-20-93 339.30 339.30 1 KENRLEIN.GEORGE:`B 307417 10101 KOLBERG'FRANCES 203 ACT 01=2.043 243.96 243.96 1 KOLDER6.FRANCESI 307032 10101 NARKNITH RODERT . 203 ACT: 01-20143 378.15 378.15 1 307245 10101 NARKNIIH:ROBERT 203'ACT 0I-20-93 542.95 541.951 1 301485 10101 NART1NEi.ME:.,. 203-OTA 01-20=93137.00 137.00 1 NARTINEL JOSE:A 307164 10101 WILLEROPRITA, 203 ACT 01-20.93 • 315.60: 315.60 . 1 MILLER.RIIA`D 307433 10101 SNITH.NARGIE` 203-ACT' 01-2043 `270:10 270.70 1 SNITMARGIE-R 306768 10101 STOVER $TtVEN`- 203.SKP 01-20-93. 515.59 575.59 1 "OVER..611A R'. 307126 10101 TESTNAN:SANDI: 203.-ACT 0140-93 177.50 177.50 1 .306949 10101 THONPSON:PAUL 203.ACT . 01=20-93 268:10 268.70 1 THONPSONPAUL..E' 306797 1Q101 TIPTINI NICHAEL 203 STA 01-20-93. 124965 124:65 1 TIPTONINICHAEL L 307138 10101 TRINKS CHRISTINA 203 ACT 01-20-93 324:76 324:16 1 TRINKSoCHRISTINA.J 307201 10101 VANOERPAUVERT,PATSY 203 ACT 0140-93 167.10 167.30 1 VANDERPAUVERT-►PATSY.L 306982 10101 VEKEGASoNECTOR 203:ACT 01-20.93 196.00. 196.00 1 VENEGASCATALINA .307203 10101 VAISON.UNBA` 203 ACT. 01-20-93 130:96 130.96 1 YATSON=LINDA J 306825 10101 VEAVER11RO9ERT' 203•SKP 01--20-.93 313:91 313:91 1 VEAVER.ROIERT T .307368 10101 VEDGLEY;SCOTT 203 UP 01-20-93 1123.55 1123.55 1 YEQGLEYSCOTT S" HEALTH-SERVICES-WRITE-.M-REPORT -DATE115 Mag 2001. PAGEe 34 DEBTOR.... CLIENT#...1AME.......................... DSK ST'CD•-DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT 307061 10101 VHITLONWAKES:. 2031W 01-20-93 1726-62 172.62 1 VNITLOVIJANET-4 306933 10101 VI6E MICHAEL 2031-ACT 01-20-93 132.10 132.10 1 VISE:NICHAEL A 307048 10101 iVIBEiMICHAEL' 203 ACT 01-W93 102.80 102.80 1 VISEINANCY K 307085 10101 91BEINICHAEL 203 ACT 01-20-93 387.94 387.94 1 NISEMNCY.R .306871 10101 ZICiLARRY 2035M 01-20-93 . 300.00 300.00 1 ZIC.LARRY V .308200 10101 AYALA:JORGE 2 SKP 01-28-93- 101.10 tOt.10 .1 AYALA-RANIREI,ANGELICA E 308329 10101 BROVN:BRETT 203 ACT 01-28-93 381.12 381.12 1 BROVN;BRETT:J 308161 10101 BROVN EFFREY' 203 ACT 01-28-93 421.96 421.96 1 BROVNrJEFFREY•A ' 308295 10101 CAREMONALD 203 ACT 0148-93 265.30 263.50 1 CAREMONALD.M 308164 10101 CLOVARDIRODNEY 203 SKP' 01-28-93 230.30 230.30 1 CLOVARDIRODNEY'S 308103 10101. CRISTINA:VILLIAM. 203 SKP .01-28-93 671:51 677.57 1 CRISTINANILLIAM1 308346 10101 0I6AUNICOLAS` 203 ACT 01-2843 239.00 239..00 1 BIGAC:AIRtELIA 308327 10101 GUUION'IPAULA; 203 W. Ot-28-93 145.20 149.20 1 308258 10101 JACKSONIDONALD 203 SKF` 01=28-93 440900. 440.00 1 .JACKSON EARLINE-, 308078 10101 JONESDELL'A ` 203 ACT 01-28-93 185.62 185.62 1 JONESDELLA.V 308234 10101 KISSENTANER WRETRIA. .3 BAF 01-2843 132.00 132:00 1 .KIBSENTANER.DKETRIA L 308286 10101 :'NCKEMPTHOMAS'> 3-ACT 01-28-93 105.20 105.20 1 NCKEOVNITHOWE 308345 10101 'KCNEIC,DONALD. .203 ACT -11-28-43 137.00 13740 1 NCIN:IL�OONALD.P - ' 308240 10101 MILLERIRITA 203 ACT 01-2843 158.00 158.00 1 NILLERPRITA.D. 308127 18101 'RE101JACYUELINE 10 UNC 01-28-93 6911.78 87.78 10-14-93 6824.00 1 308040 10101 TATUN;FRANK 203 1TA 01-2843 689..21 689421 . 1 TATUNMAURICE F " 308294 10101 THONAS''LLOYD 203 ACT 01-28-93 105:70 105.70 1 THOMAS:LLOYD D .308322 10101 TU6B£NIfOMAUL, 4 ACT 01-28-93 146.56 .146.56 1 TUGBENYOH:LAHONA P 308074 10101 VENEGAS.JAINU 203 ACT 01-28-93 189.70 189.70 1 VENEGASiANNABEL. 308085 10101 VINCENTrCLARA 2034CT 01-28=43 421.00 421.00 1 VINCENT,CLARA L: .308196 10101 VARDeSTEVEN 203:ACT• 01-28-93 -200.62 200.62 1 LIVINGSTON MERRY S 308104 10101 YOUNG�LAURA : 203 ACT -0148-93 206.50 206.50 1 YOUNG.NIYAKETTA REALTH.SERVICE8 NR1TE-OFF-REPORT PATE915 Mag 2001 PAGE: 35 DEBTOR.... CLIENT#....MANE.......................... DBK S1 Ct-DT-A88IGN PN-ASSIGN:..... PRIM COL LST PAY. TOTAL DAL..... CNT 308111 10101 YOUNG:LAURA 203='ACT 01-28-93 76344 763.64 1 YOUMGNIYAKETTA 308150 10101 YOUNG'NIYAKETTAf 203`ACT 01-2843 151600 151.00 1 308789 10101 BEMEFIELD.`ALAN 203'.ACT 0243-93 24040 240.50 1 BENEFIELDIALAN B 308799 10101 4ETTS,RICHARD- 203-ACT 02-03-93' 193.50 193.10 1 BETTB:RICHARD'A 308851 10101 BRDNN:JEFFREY, 2 ACT 02-03-93 131.30 131.30 1 'BRONNJEFFREY A 308745 10101 CARDOIA,JESUS' 203 ACT 02-03-93 .215.79 213.79 1 CARDOIA.LIDIA-"C' ' -308694 10101 iDAVI8001IND` 203.8KP- 02-03-93 '134.20 134.20 1 .DAVIS:RAY>A 308684 10101 !DAVIS.SMKNON 3.PRO 02-03-93 159:50 159.30 1 DAVIS:SHANNON:R 308878 10101 DUFFEY:KARL', 203:ACT 02-03-93 349.15 349.15 1 'DUFFEY,KARL A. 308691 10101 -ERRICOrNARIO 203 BAN 02=03-93 128.00 ROJO 1 ERRICOMELENE-A 308699 10101 GRAY,TIIW 2.ACT 02-03.93 138.90 .138.90 1 GRAYtTINA A 308693 10101 HEUSER:NANCY 3 AGC" 02-03-93 150.80" 150.00 1 HEUSER.NANCY I - 308663 10101 KEHRLEIN;GEORGE 203-UTP 02-03-93 160.00 160.00 1 KEHRLEIN.GEORGE B 308726 10101 1EHRLEIN,6EORM 203 UTP" 02-03-93 178.00 178.00 1 KEHRLEIN.GEORGE`B 308729 10101 KEWEIN:GEORGE 3 UTP 02-03-93 104.78 104.78 1 KENRLEIMEORGE'B 308824 10101 LEEJARIN " 203 ACT. 02-0343. 361:63 367.63 1 LEE,OARIN P 308186 10101 LUMMERESA . 3 BTA 02-03-93 -146:50 146.50 1 LUNA.TEREBA'N: 308875 10101 'NARKLE:JEANETTE 20310 02-03-93 137.00 131,.00 1 •NARKLEWEANETTE'R 308765 10101 NOUNT:JERENY' 203 STA- 02-03-93 ..166.66 166.66 1 NOUNTJERENY P 308680 10101 STENARDCARNEN 203-ACT 02-03-93 130.00 130.00. 1 STENARD�CARNEN'L 308808 10101 STENARD,CARNEN>'- 203 ACT 02-03-93 284:00. 284.00 1 STEYARD,CARNEN L 308883 10101 TNONAS,LLOYD. 203 ACT 02-0-93 417.55 417.55 1 THONASI'LLOYD D 308767 10101 NILLIANSJARRELL 4-RFD 02-03-93; .63.00 63.00 1 '309633 10101 ANAYA ALICIA 203:ACT 02-0943 422:00 422.00 1 ANAVA:AL1CIA'R' :309663 10101 BARRAJAS,RANIRO 203 ACT 02=09-93 124.50 124.50 1 'BARAJAS,OLGA. 309517 10101 -BONAR:ANY',' 203 BAN: 02-09-93 172.40 17230 1 :BONAR.ANY l 309434 10101 80YD. TRAVIS 203 8KP 02-09.93 .548.59 54869 1 .309425 10101 'CHAPKWCHELLE 203 SP '02-09-93 478.95 478.95 1 HEALTH SERVICES WRITE-OFF•REPORT .DATE:15 Nay 2001 PAGE: 36 -DEBTOR.... CLIENT#... NAIR:.......................... DSK ST CD-DT-ASSIGN PN-ASSIGN...... PRIN COL LST-PAY. TOTAL BAL..... CNT .309438 10101 DAVISrRAYNOND. 203.ACT 02-09-93 .237.20 237:20 1 DAVIS.RW A. 309548 10101 GARCIAJENISE' 203 HLD: 0249-93 147.50 147.50 1 CVRCURUTO:ALYSSA L 309613 10101 JOHNSON►DENNIS 203 ACT 02-09-93 451.55 451.55 1 JOHNSON Dulls'C 309527 10101 JOMESIM ' 3 AGC 02-09-93 268.45 268045 1 JONESJOHN G: 309367 10101 KAIVELLIPHYLLIS 203.ACT 02-09-93 2161.99 216.99 1 NAIVELLiPHYLLIS'E 309544 10101 NCFARLAND"OVEN• 203 ACT 02-09-93 193:62 193.62 1 :NCFARLANDROVEN'P 309638 10101 NCLAIN.JOIN1: 203 STA 02-0943. .118.00 118.00 1 SHAYILIStl 309593 10101 TORREI:EDWARD' 203.ACT 02-09-93" 123.30 '723.30 1 TORREIILANCEIE 309446 10101 YATSON411DA 203 SKP 02-09-93 157.30: 157:30 1 NATSON.LINDA N 309462 10101 WNITLEViNiU 203 ACT 02-09-93 .314.00 314.00 1 WNITLEY.MARK A 309476 10101 NILLIANSCARDL, 203 ACT 02-09-93 226.00 226.00 1 -VILLIANS CAROL L 309466 10101 -WRIGHTSUE 2031KP: 02-09-93 769.50 16930 1 WRIGHT.SUSAN L 310337 10101 CANPBELURANONA 203.ACT 02-18-93 247.-OD. :247.00 1 CANPBELL.RANONA N 310413 10101 -CANPBELLRAMONA: 2 ACT 02-1843 145.00 145.00 1 CANPBELL;RANONA N 310479 10101 CARDOIA.JESUSz. " 203 ACT 02!�1•b*9i. 247.00 247.00 1 CARDOIAMPIA`'C• 310354 10101 COLENAN.SANDRA- 203 CRI 02-18-93 322.20 04-05-96 322.20 1 COLENAN.BRANDON` 310347 10101 COOPER SHARIECE' 2 ACT 02-18-93 128.50 128.50 1 PRYOR.STANLEY'"J 310394 10101 EDNARDS.DESSA 203 ACT 02-18-93 178.00 178.00 1 EDVARDS.BESSAIL' 310402 10101 '.MCE.CORNELIS 203'DEC 02-18-93 579:93 $79.93 1 HAGEsCORNELIS'.Y •310441 10101 NARTIN.DAVID: 203 ACT 02-18=93 412.79 412.79 1 310491 10101 NENDEI.NARIA 3ACT 02-18-93 149400 149.00 1 NENDEI:NARIA-L 310469 10101 !IABALArJUANA 203.4CT - 02-18-93 188.00 188.00 1 IAVALA:JUANA` 311456 10101 ALBISU.PETE 203 ACT 03-03-93 193.25 193.25 1 AUISU.STEPHANIE 311419 10101 BANKB,..SHARICE 203 ACT 03-03-93: '405.54 .405.54 1 BANKSSHARICE L 311381 10101' BARONE.BERNARD• 203 ACT• 03-03-.93 114.40. 114.40 1 311392 10101 BARRERAFJAVIER 203:ACT' 03=0343 .29470 :294.70 1 BARRERA:JAVIER:L 311796 10101 BARRERA.JAVIER' 203 ACT 03-03-93 U740 369.50 1 BARRERA.JAVIER-L HEALTH SERVICES VRITE-OFF REPORT DATEi1S Hip.2001 ,PAGE: 37 DEBTOR.... CLIENT#... NAlIE.......................... DSK ST CD IT-ASSIGN PN-ASSIGN...... PRIM CIL LST PAY. TOTAL BAL..... CNT- 311472 10101 SAUGHNI'MUCE: 203-ACT 03-03-93 191:15 291.15 1 BAVGHN"3RUCE G 311717 10101 BERGAICHARD` .203 ACT 03-03-93 .260.35 260.35 1 BERMICNARO.:A 311862 10101 IERNALTFRANCISCO 2 ACT 03-03-93 105:90 105.80 1 311595 10101 BONARC:LENA 10-STA. 0-03-93 .224:00 224.00 1 311682 10101 BROUNMIBIE .203 ACT 03-03-93 304.0b 304.06 1 311800 10101 MINN.RICHARD% 203.ACT 03-03-93 186:50. 186.90 1 311376 10101 CALVILLO.BERNADINE 203'ACT- 03=03-93 181.50 175.00 11-29-95 212.50 1 ,CALVILLO:BERNADINE Y 311696 10101 CARDOiAWESVS 203•.ACT 03-03-93 378.50 378.50 1 CARDUMLIVI&C .311818 10101 CLEARY.JANIE 203 SKP: 03-03-93 464.30 .464.30 1 CLEARYWANIE K. 311551 10101 41CAL NICOLAS", 203 ACT 03-03-93 216.50 216.50 1 -.11CAL'.AURELIA .311817 10101 EONARDSr.KICNELLE .203 STA- 0313-93 187.40 187.40 1 EDBARDS KICHELLE.L 311602 10101 ES#UIBE MARLES 203 ACT 03-03-93. 172.38 172.38 1 ES#UIBEL,CNARLES C 311716 10101 FEAO.KATANGANAU" 203 SKF' 03-03-93 103.40 103.40 1 FEAO:ASENA F 311458 10101 GULLIMPAULA" 203 BAF 03-03-93 162.60 162.60 1 311865 10101 GURLEY.JEINIFER 2 ACT 03=03-93 .137:00 137.00. 1 GURLEY.JENNIFER-D 311393 10101 HAGE.CORNEL13203 DEC 03-03-93 .595.92 595.92 1 NAGE,CORNELIS M- 311552 10101 rHENKRSUN.JANES- 203-.ACT 03-03-93 252.40 252.40 1 311623 10101 HEUSER'�MANCY 3 AGC 03-03-93 347:50 347.50 1 NEUSER.NANCY R 311586 10101 NOLDSNBRTHILIBA- 203 SW 0343-93 448.50 448.50 1 HOLDSNORTHILISA.'K 311650 10101 INGRAN.KEISNA 203 ACT 03=03-93 B11.S0 811.50 1 INGRAN�KEISHA.N 311692 10101 KAUR-BIMGH,NARG08IND 203 ACT 03=03-93 1068160 183.47 04-26-96 885.13 1 KAURPPARRINDER` 311542 10101 -LUIItJORN '` 203.ACT. 0343-93 344:15 344.15 1 .LUIliJDHN K 311115 10101 KARTIN,DAVID 203-:ACT' 03.03-93 203.00- 203.00 1 311710 10101 NAYNARDWAURELIA 203 SKP 034343 265.12 265.12 1 NAYNAMAURELIA E 311646 10101 NCCLOUD.RICNARD`, 4 PPL 03-03-93. :231.39 `75.00 10-27-97 156.39 1 KCCLOUD:SHARON'K 311467 10101 `KOALAALAISAANE, 203:STA- 03=03-93 169.00 169.00 1 NKA'ILAISAAME-.T 311412 10101 :KORALES.KELLY 203 ACT 03-03-93 463.50 463.50 1 '311730 10101 SNITMENISE 203 SKP 03-03-93` 150.36 150.36 1 SNITMENISE N 311614 10101 -UROUHART'JEANIE: 4 ACT 03-03-93 117.60 117.60 1 URNHART16JEANIE.R -311810 10101 NHITLOY.JAKES 203 STA 03-03-93 328:98 328.98 1 NHITLON.JAKET A HEALTH SERVICES VRITE-OFF REPORT PATE315 Wev.2001 . PAGES 38 "DEBTOR.... CLIENTi...-NAME.......................... DSK ST:CD'DT-ASSI&N.PN-ASSIGN...... PRIM CBL LST PAY. TOTAL BAL..... CMT 311417 10101 VILLIS.LLOYD 203 ACT 03-0343 613.40 '613.40 1 YILLIS;HELEN'S 311440 10101 VILLI&LLOYD 203 ACT 03-03-93 302.00 302.00 1 VILLISO'HELEUS .311455 10101 ZABALAJUANA 4 ACT 03-0343 137.30 137.30 1 IAVALA;JUANA- 112537 10101 BEASLEYiLEE 203 ACT 03-10-93 196.00 194.00 1 BEASLEY;LEE'A 312405 10101 CARDOIWESUS. 203-ACT. 03-10-93 326:OD 326.00 1 CARDOIA.LIDIA.0 312357 10101 'DAVIS:RAYNOND 203 ACT 03-10-93 276.90 2700 1 DAVIS,RAY A 312377 10101 EDVARDS'DESSA... t ACT 03-10-93 131.15 131.15 1 :.EDYARDS;ANNA N 312421 10101 FITIGERALD;NONTI 203 MT. 03-10-93 157.40 157.40. 1 FITIGERALD.NONTI N 312345 10101 GONIALEZ.ANTONIO 18 AGC 03-10-93 493.00 493.00 1 GONZALEZNANGELICA 312488 10101 HOLLAND;TRACW 203 BAF 03-1043 243.00 243.00 1 HOLCANDrTRACEY L 312386 10101 STEVENSONi-TY" 203'-ACT 03-1043 145.62 143:62 I STEVENSON►TT NICHAEL 312459 10101 STOUDNIRE;LINDA• 203 ACT' 010-93 103.80 105.80 . 1 STOUDNIRE.LINDA A 312573 .10101 `THONPSOH.PAUL203 ACT, 03-10-93 253.54 253.54 1 THONPSON.PAULl 312527 10101 YATSNWILINDA 203:SKP 03-10-93 366:40 366.40 1 VATSON;LIKDA;N 312469 10101 VIM-ERiLAVITA• 203 KOO 03-1043 192.00 192.00 1 VIFFLERvLAVITA'J 312413 10101 YILLIANSiNARK' 4 NCL 03-10-93 141.00 14140 1 VILLIANS;NARK* 312360 . 10101 VAIGHT'TANISHA. 203 ACT 03-10-93 216.50 216.50 1 312564 10101 YRISTEN;THONAS 2 BTA 0340-93 122.00 122.00 1 DAVIS;ANBER N:" 313435 10101 ALLEM-CARLOU 203 ACT 03=18-93 282806. 282.06 1 ALLENiCARLOSIJ 313478 10101 •BARRIDS.VIOLA 2 BKP 03-18-93 115.27 115.27 1 BARRIDS,VIOLA D: 313275 10101 BAUTISTA;POTENCIANO 203'SKP 03-18-93 398.00 398.00 1 BAUTISTAMTENCIAN0.8 313407 10101 BAUTISTAMOTENCIANO. 2-SKP. W.18-93 137.00. 117.00 1 BAUTISTA;POTENCIANO.S ` 313562 10101 4AUTISTA;POTENCIANO 203 SKP : 03-18-93. 224:28 224.28. 1 BAUTISTAI'POTENCIANO S 313366 10101 BONARC�LENA: 10'STA 03-18-93 105.40. 105.40 1 313503 10101 CARRAiIA;ARNANDO.- 2.ACT 03-18-93 104:00 104:00 1 ;'CARRA191A�.VIVIANA ' 313543 10101 CHERRY.LORI .2,SKP 03-18-93 100.50 100.50 1 CHERRY�LORI,A. 313441 10101 CODPERrSHARIECE' .203-ACT _ . 03-18-93 .208.00 20B.00 1 :000PERiBRARIECE7 Y HEALTH SERVICES VRITE-OFF REPORT DATE=15 Nag MI PACE, 39 DEBTOR:... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN-COL LST PAY. TOTAL BAL..... CNT 313490 10101 CORREA.LAURA, 203,ACT 03-18-93 -244.52 244.52 1 CORREA,LAURA.A 313336 10101 CROCKETT.JESSE 203 ACT 03-18-93 384.00. 384.00 1 CROCKETT J;ESSE'R 313238 10101 DENTON:CANDACE 203::SKP' 018-93 30135 307.45 1 DENTONICANDACE.8 313554 10101 FAUCNT.OELICIA- 2W ACT 03-18-93 .162.50 162.50 1 FAUGHT DELICIA' 313358 10101 FUENTES.JOSE' 2:.ACT 03-18-93 137.00 137.00 1 FUENTES,6ARV 313429 10101 6ARIA RICHARD: 203:STA 03-1843 467.50. 467.50 1 CARIAIRICHARD A 313313 10101 JONESDELLA 3 ACT 03-18-93. 126.20. 126.20 1 JONESDELLA V 313372 10101 NCCALLSON:RICHARD 203 ACT 03-1843 334.60. 334.60 1 :NCCALLSON.RICHARD E 313536 .10101 NEANS.JASON, 203 ACT 01-18-93 371.88• 371.88 1 NEANS.JASON•.M: 313465 10101 NEL601A:ANTONIO 203>SNP : 03-18-93 284.00 284.00 1 MEL60ZAiNARIA'D 313242 10101 SMITH,JASON. 203.ACT 03-18-93 428.01' 428.01 1 SNITHMSON N 313386 10101 SNITN.LONNIE 203-ACT 03-18-93; 366.80 366.80 1 313246 10101 TENETTE.6ERALD. 203'ACT 03-18-93 101.00: tOf.00 1 TENETTE,6ERALD-C 313498 10101 TISCARENOIRICHARD 203 ACTe 03-18-93 238.50 238:50 1 TISCARENO,YOLANDA 311344 10101 TREAT.KATNY 203 ACT 03-18.93 251.60. 251.60 I TREATMTHY R.' 313577 10101 VILLAPANDO.ROSA 4 AGC 03-18-93 $04.50 504.50 1 313211 10101 VILLIANS.CAROL 203 ACT 03418-93 805:10, U3..70 1 VILLIANS,CAROL.L 313473 10101 VRICHT,TANISHA- 203 ACT 03-18-93 659.00 659.00 1 313411 10101 -VRISTEN►LINDA LISTA 03-1843 117:50. 117:50 1 DAVIS NICHOLAS N 314197 10101 ALDISU.PETER" 203 ACT 03.25-93 189.97 189.97 1 ALBISU.PETER:R 314226 10101 ALLISON.MILES 203.ACT 03-2543 347.00 347.00 1 ALLISONMLES D 314309 10101 AYESH.ABDEL 200.ACC 03-25-93 165.69 165.69 1 314192 10101 BARRERA:JAVIER• 203'ACT 03-25-93 196.50 196:50 1 BARRERA,JAVIER L 314316 10101 BAUTISTA;POTENCIANO .2..SKP 03-25-93 109.00 109.00 1 4AUTISTA.POTENCIANO S 314339 10101 BAITER.;;;T 203 SKP 03-25-93 840.11 840.11 1 314227 10101 BELLINO.JAMES 201 ACT 03-25-93 152.60 152.60 1 BELLINO,TANI:J 314259 10101 BUNTON NAREENA .2 ACT 03-25-93 137.00 137.00 1 314236 10101 CALDVELLSALLY 203 ACT' 03-25-93 184.50 184.50 1 CAI.OVELLFSALLY`E 314079 10101 DEAN,LINDA. 203 ACT 03-2543 114.40 114.40. 1 DEAN,LIMDA L REALTH SERVICESIRITE-OFF REPORT DATE115 Ray 2001 PACE; 40 DEBTOR.... CLIENT#... NANE.......................... DSK ST:CDJT-ASSIGN PN-ASSIGN:..... PRIN:COL LST PAY. TOTAL BAL..... CMT 314347 10101 FAUGHTsIELICIA• 2 ACT 03-25-93 131.10 131.10 . 1 CHISUN:BRIAW J. 314074 10101 FORRESTIPATRICIA 203 ACT 03-25-93 265.25 265.25 1 FORREST.PATRICIA S 314121 10101 FORREST.PATRICIA 2 ACT 03=25.93 109:00 109.00 1 FORREST,PATRICIA S 314224 10101 FRANKSiJAKES 203 ACT 03-25-93 113.75 113.75 1 FRANKSWAKES,>R' .314362 10101 FRITZIWWIKURT 203 SKP 03-25-93 125.00 .125.00 1 FRITIBERGIKURT t 314332 10101 NARKNITN:ROBERT' 203 ACT 03-23=93 297.50 297:50 1 314312 10101 NARTIN.DAVIOl - 203 ACT 03-25=93 456:54 153.50 1 314206 10101 NCL'AIN+JDHN 203 STA 03-25-93 152:60 152.60 1 SHAN�LISA:C 314314 10101 NERCURIO:ANTNONY 203 ACT 03-25=93 129.60 129.60 1 NERCURIGAMTHONY D 314373 10101 NOCURIO;ANTHONY 203 ACT 03-25-93 197.05 197.05 1 NERCURIOI'ANTHONY 0 314289 10101 =NALKER TAIYAN 203 ACT 03-25-93 380.45 380.45 1 HALKER.TAIMAN N• 314232 10101 VHITE'KITll 4 ACT 03=25-93 138.44 138.44 1 NNITEKITII T .314372 10101 NILKERSO19KELVIN 203 STA. 03-25-93 156:32- 156.32 1 NILKERSOM.KELVIN B 314270 10101 YOUNG.NIYAKETTA. 203,ACT 03-25-93 198:00 198.00 1 314890 10101 ACOSTA.ABEL SR. 2-ACT 03=30-93 :1!4.60 114.60 1 ACOSTA.ABEL A ' 315207 10101 ALLISONIKILES- 2:4CT . 03-30.93 141.00 141.00 1 ALLISON.NILES J 314936 10101 ARRINGTOM.JENNIFER 203 ACT 03-30-93 .158.00 138.00 1 ARRINCTON.JEeN1IFER-A 315029 10101 ASKTONISCOT' 203 ACT 03-30-93 617.97. 617697 1 ASHTONSCOTZ 315089 10101 ASHTON'SCOT 2 ACT '03=30-93 137.00 137.00 1 ASHTON.SCOT E 315096 10101 BECGDAVID 203 SKP 03.30-93 202.40 202.40 1 -BECKILEA.J 314957 10101 $LANKENSHIP.NICRELLE 203 STA 03-30-43 104_:12 109:12 1 BLAIRMHIP MCHELLE.0 315055 10101 BRANOGRAYROND. 203 BAF!` 03=30-93 417:80. 417.80 1 BRANDIJOSEPH 314882 10101 CHERRY.LOR1 203 SKP 0340-93 650.50 650.50' 1 CHERRY:LORI.A 314934 10101 CONNOLLY,DENNIS 203-ACT 03-30-93 158.00 158:00 1 CONNOLLY.DENNIS`R 315070 10101 CORNEJO:FORD' 203.ACT 03-30-93 623.99 623`.99 1 CORKEJO,PEORO T 315222 10101 GUERRERO.RAFAEL, 203-ACT 03-30-93' 187.30 187.30 1 -315039 10.101 HIGNAN LYNDU 3 ACT ' . 03-30-93 119�45 112.45 1 HIGNAN.LYNBA G 315040 10101 HICNAN:LYNOA-1 203 ACT 0-30-93 47140 471.10 1 N16HAR:LYNDA C HEALTH SERVICES MRITE-OFF REPORT DATE:15 May 2001 PACE: 41 DEBTOR.... CLIENT#...;MANE..........................:DSK ST CD-DT=ASBIGN'PN-ASSIGN...... PRIM COL LST PAY. TOTAL DAL..... CNT 315264 10101 HIGHAN.LYNDA 203 ACT 03-30-93 357.80 357.80 1 HIGNAN,LYNDA-G. 315047 10101 HOLLOWAY.JOHSDt� 203 STA 03-30-93 116.30- 116.30 1 HOLLOMAY:NINNIE 315300 10101 HOLLOIIAY:JONSON 203 STA 03-30-93. 253.40 .253:40 1 HOLLOMAY:NINNIE 315009 10101 -HORNSBY.RONNIE;' 3 AGC 03=30-93 116670. 116.70 1 HORNSBY:CHRISTY.L 314814 10101 LINDGREN:TIFFANY 92 BAN 03-30-93 227.87 .100600 11-24-93 127.87 1 CIO BLACK.:. 315107 10101 LIVINGSTON:STEVEN 203 ACT 03-30-93 395.90 10.20.02-04-97 385.70 1 LIVINGSTON.SHERRY S 315139 10101 MADSON111ANDRA 3 ACT 03=30-93 122.50 122.50 1 VINCENT.NICOLE.R. 314978 10101 NALSON:BETTY 203 DEC 03-30-93 507.35. 280.72 06-10-96 226.63 1 NALSONBETTY A 315304 10101 NCGAHEY.LORI 203 BAN` 03-30-93 378.00. 378.00 1 NCGAHEY.LORI N 315289 10101 STOUDNIRE.LINDA 203 ACT 03-30-93 166.40' 166.40 1 STDUONIRE.LINDA A 314892 10101 TENETTEIGERALD203 ACT 03-30-93 422.00 422.00 1 ':TENETTEv'GERALD-C. 314858 14101 VELdCO.JOHN 203 SKP 03-30=93 472.76 472.70 1 VELASCO:JQH11 315118 10101 MEO AUL:,'. .` 4 ACT: 0-30.93 137.00 137.00 1 =MEBB.PAUL L: _ 314811 10101 MILSON:ROBA:" 203,BTA 0340-93 167.80 =164.98 87-19-93 130.92 1 MILSON:ROSA:L " 314914 10101 VRIGHT.ORAL .4'PPL 03-30-93 133.50 133.50 1 MRIGH7: 0SHUA D 314913 10101 YRIGHT:TANISNA 201 ACT 03=30-93 140.50 140.50 1 315918 10101 AIKNAN:ROBERT 2 ACT 04-46-93 131.00 137.00 1 315796 10.101 `BARNES:NICHAEL 203 SKP 04=06-93 380:50. 380.50 1 BARNES:NICNAEL.J 315844 10101 BRIDGESJAVID 203.ACTI 04-0643 224:20 224.20 1 1RIDGE8,11AVID B.- 315926 10101 DRDMN.BOBBIE 203 ACT 04-06-93 :755850 755.50 1 315862 10101 `CARRANIA:ARNANDO 203 ACT 041613 213.00. 213:00 1 CARRANIAI.VIVIANA 315738 10101 CARVAJAL:BARBARA- 2037SKP 04-06-93 383.30 3830'50 1 CARVAJAL.BARBARA L 315157 10101 CODPER.SHARIECE 203 ACT' 04-06-93 198.70 198670 1 COcpER:SHARIECE'Y 315899 10101 DAELEMANS:GAETAN 201-ACT 04-06-.93 301.91 301.91 1 DAELENANS:GAETAM L 315802 10101 BENTON.CANDACE 203 SKP - 04-06-93 231.50 231.50 1 DENTOWANDACE B 315853 10101 •HEGARTY,TERI ` 203-:ACT 04-0643 244.50. 244.50 1 HEGARTY:TERI J 315930 10101 HII ELINE:ROBERT 203 SKP 04-06-93 181.40 181.40 1 HINELINE.RODERT`J 315824 10101 HOUSTON.TONY 203 ACT 04-06-93 156.42. 156.42 1 NEALW SERVICES MRITE-OFF REPORT. OATE:15 Nag 2001, PACE; 42 OEBTOR.....CtIEMTl... MAME.......................... BSK ST CO OT-ASST M PM-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... CNT 315937 10101 LENNAN►J0AM 201 UP 04-06-93 555.00.. 555.00 1 LENMAN.JOAN L 315903 10101 NERCUREINELISSA 203 ACT 04-06493 '11IMI. 1112.61 1 NERCURE.MELISSA M 315797 10101 8MANSON:STEVEN1 4 ACT 04-06-93 138.00 138.00 1 SMANSONISTEVEN L 315799 10101 91BERMOOO.CARY 203 ACT 0406=93 153.00 153.00 1 UNDERMOOB:6ARY L 315869 10101 URRUTIArJUSE 203'ACT 04-0643 353.71 353.71 1 315760 10101 VALOEI.JOSEPH 203.ACT 04-06-93 299:30 299.30. 1 VALOELJOSEPN-H 315771 10101 NALKER.BOBBY 203 ACT 04-06-93 187.00 187.00 1 MALKERBOBBY C 315697 10101 MNITENKITZI203 ACT' 04-06-93 187.60 187.60 1 VNITE.KITll T 315761 10101 NIFFLER:LAVITA 203 KBO. 04-06-93 350.90 .350:90 1 1IFFLER.LAVITA:J .316551 10101 ARKSTRON6409I9:: 2 ACT' 04-14-93 112.50 112.50 1 316459 10101 BUNTON:NAREENA 21CT .04-14-93 10640 .106.00 1 'BUNTOM.PORSCNE:.L 316486 10101 CARO O RUBEN 200 ACC, 04-1443. .143.60 143.60 1 CARNERO RUBEN.A 316549 10101 CESAREOILUCILLE. 203:STA:- 0414-93 963.00 563.00 1 CESAREO:LUCILLE.R 316519 10101 CLARK.HENRY` 203-ACT 04-14=93 324:.90 324.90 1 316489 10101 WARY.JAM . 203:M 04=14-93 131:00 137.00 1 CLEARYPJAMIE:K. 316432 10101 OENTON.CANBACE . 2:SKP 04-14-93 114.50 114.50 1 BENTON'tWMACE B 316452 10101 BESOTOORONALO�SR 203 ACT 04=.14-93 917.00 917.00 1 OESOTO,SERENA l 316477 10101 DESOTOIRONALD-SR 2..ACT 04-14-93 117.00 .117.00 1 BESOTO:SERENA'L 316537 10101 ESCALERA JUAN, 2 ACT 04-14-93 107.00 107.00 1 316505 10101 FAIRCHILD:VICTORIA 203 SKP' 04-14-93 145.50. 145.50 1 FAIRCHILBVICTORIA L 316497 10101 GRAYS.LINDA 201 STA 04=14-93 144.20 144.20 1 6RAYSrUNDA.M. 316591 10101 JOHNSON MATT 203'STA 04-14-93 2276.60 2276.60. 1 JONN80N.MATT'A 316499 10101 LOBER.ROBERT 203 ACT 04-44-93. 137.00 137.00 1 LOBER.RlO.:C 316502 10101 SNITN.MARGIE203.ACT 04-14-93= 202.22 .202.22 1 SNITH;NARGIE R 316561 10101 9NITH.NIKE' 203.ACT 04-14-93 495.30 495.30 1 316580 10101 'SPENCER:JACK. 201 04-1443 1046:28 1046.28 1 SPENCER.JACK A 316562 10101 THONPBON.PAUL 203 ACT 04-14-93 265.00 265.00 1 THONPSON.PAUL:.E 316420 10101 VALLISBEBIE 203'ACT= 04-1443 663.50= 663.50 1 VALLIS.BEBIE"A 316403 10101 `MNITE'.KITI1 203ACT. 04-14-93 190.00. 190.00: 1 HEALTH SERVICES MITE-OFF REPORT DATE;15 May 2001 PAGE: 43 ..DEBTOR.... CLIENT#... .NAME.............::........... DSK SU.CD-IlT-ASSIGN PN=ASSIGN:..... PRIM COL LST PAY. TOTAL BAL..... CRT %VHITEiKITII`T `316567 10101 UILLIARS.YILLIAM 203 UP W.14=93 2629..31 2629.31 1 NILLIANSI'NILLIAM R. M7268 10101. CRAVF.ORO.JOE': 203 UNG 04-26-93 136:60 136.60 1 . CRANFORD:JOE N 317264 10101 HANILTONAILLIE• 203 ACT. 04-26-93 112:90 172.90 1 HARMON NILLIE N 317247 10101 HOLLOVAYWOHSON 203 STA 04-26-93 132.90 132.90 1 HOLLONAYGMINNIE, 317299 10101 HOLLOVANOHSON 203 STA 04-26-93 346.00 .346.00 1 HOLLOW 1INNIE, 317339 10101 :NUBERT:KATHERINE 203 SKP 04-26-93 176.39 176.39 1 •HUBERMAIHEONE-A 317342 10101 LARNERt-MARON. 3:ACT 04-26-93 146.30 146.50 1 1ARNEMISHAROWA, 317225 10101 MARINO:RltANN 203.OW 04-26-93 120.20 -120.20 1 -MARINOrRICAROO=D 317214 10101 NAIIEI'DANIELLE 3:AC1 04-26-93 121.60 121.60 1 RAIIEI.OANIELLE C 317256 10101 NCCRAY HOVARD 203.ACT 04-26-93 488.47 488.47 1 NCCRAY.HOMAW.-B,. 317205 10101 NCGRATH 4OHN 203.ACT- 04-26.93 188400 188.00 1 NCGRATH►LISA;A 317259 10101 RIKESMUSAMDRA 203-KOO 04-26-93 250.30 250.30 1 NIKESELLSANDRA E 317289 10101 SNITMAJAUNk 203-ACT 04-26-93 683.11 683.11 1 SNITHiTAJAUNA L 317195 10101 TILLERN-VICTOR- 203.ACT" 04.26-93 141:10 141.70.. 1 TILLER:VICTOR`•A 317269 10101 TILLER.VICTOR'. 203 ACT= 04-2643 130.80 .130.80 1 TILLER.VICTOR:A 317208 10101 TUPOU:NOMEATA- 203'ACT 04-2.6-93 124.00 124.00 1 NOALA.ELENI 317209 10101 NEST.RICHARD 203-ACT' .04-26-93 151.40 .151.40 1 VESTAOSU M 317273 10101 NHIMMILLIE 203:STA' 04.26-.93 252 48 252.48 1 -NHITE:NILLIE.L 317307 10101 4001191CURLEE 4-ACT .04'26-93 144:00 144.00 1 317598. 10101 AGUILLON.RONALD 2 ACT 04-29-93 109.00 109.00 1 AGUILLON.ROMALD R 317705 101D1 'ALAS.RANOMA .203 SKP- 04=29.-93 362.34- 362.34 1 317634 10101 ALLENKEVIN ' 20318TA` 04-29-93 901.50 901:50 1 ` ALLENDEBORA . 317606 10101 'ANAVA;ALICIA' 203 ACT 44-29-93 702.50 702:50 1 :ANAYArALICIA:R' 317750 10101 CLONARDRODNEY 203 SKP 04-29-93 305.00 305:00 1 CLONARD:RODNEY S L 317.749 10101 DENTON.CANDACE 203:SKP 04-29-93 254.00 254.00 1 DENIBN CAMDACUB 317746 10101 DILKENARYJANE: 203 ACT 04-29-93 451.50 457.50 1 DILKENARYJANE:J 317104 10101 GONZALEI..ISAIAS 3,PPL . :04-29-93 79.00 19.00 1 HEALTH SERVICES NRITE-OFF REPORT BATE=15 N&N 2001 PAGES 44 DEBTOR.... CLIENT#... NAME.......................... BSK,.ST CD:OT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL SAL..... CMT GONIALEi.ISAIAS R 317652 10101. NCKINNEY;GEANEEN 203.w 04-29-93 421630 421:50 1 NCKINNEY,CEANEEN L 311803 10101 IAVALArJUANA 203IACT. 04-29-93 265:30 263.30 1 318832 10101 ALNEIDA+COLLEEN 2'ACT 05-17-93 '137.00 131.00 1 ALNE[DA.COLLEEN'M 319082 10101 ANKERCNRISTINE' 203-ACT 05-17-93 105.69 105.69 1 ANKER.CHRIST[NE'A 319125 10101 'ARNSTRONG�L'OUIS 203-ACT 05=17-93 169.10 169.10. 1 :398826 14101ARNSTROKG1NORMA 203 ACT 05-17-93 192:70 "192.70 -:1: ARN9TRONGINORMA N 119052 10101 "AUMMINE►THERESA 203:ACT 05=17-93 270.26 270.26 1 `AUGUSTINETHERESA.K 319068 10101 AUGUSTINE,THERESA 2:.ACT 05=11-93 143.90 -143.90 1 AUGUSTINEiTHERESA K .319194 10101 BARRAGAN;JUVENTINA 203 ACT 05=17-93 738.50 738.50 1 318924 10101 BARRIENTOSINARIGAIL 2 PPL 05-17-91 90.50. 62.00 02-03-97 28.50 1 "BARRIENTOWERALDIN V 319118 id101 BECKDAVID: 203':SKP 05°17-93. 150.10 .150.10. 1 BECK#LEA:,J 319166 10101 DELLINOWANES1R. M-ACT 05.17-93 137.00 137.00 1 BELLINO�JANES'`JR. . .319064 10101 SELLINOIJIN, 203''ACT' .05-17-93 143.00 143.00 1 SELLINMIN N 319224 10101 SURKETT41ANE l0 UNC 05-17-93' ..138.00 35.00 09-13-93 103.00 1 319660 10101 DENN[S.PATRICK 203 ACT- 03=17-93 191:00 . 197:00 1 `DENN[S.PATRICK•J 318898 !0101 -ELANDTDAN 203-ACT 03=11-93 324.00 324.00 1 ELANDT:LILLIAN<N: 319205 10101 GRAYS:LINSIZ 203 STA, 05-17-93 1780.22 1780.22 1 GRAYSAINDA M. 318820 10101 'HANILTOMILLI ; 203`ACT 05-17-93 211.80 211.80 1 NANILTONNILLIE'N 319031 10101 00USTONITONY:" 3-ACT 0.7-17-93 141.46 14146 1 318891 10101 LINBACHERMANCY- 203:'ACT OS=17-93. 409:00 109.00 1 L•INBACHERNANCY A .319260 10101 1ARTINFREDERICK 203 STA 05617-93 533.29 353.29 1 319906 10101 -NAIIEI BANIELLE' .203-ACT-- OS-17-93'. 252:40 252.40 1 `MAIIEI.DANIELLE"C 319149 10101 NOBRE.SCOT1 203,-W: W17-93 192.92 .192.92 1 NOORE:SCOTT.A 319209 10101 MOSLEY:JERRY 203'-ACT 0=17-93 427.70 427.70 1 NOSLEYiJERRY--N 319059 10101 SMI-TH'HIKE 4 ACT 05-17-93 143.00 143.00 1 319148 10101 SMITH:MIKE 2034CT 0-17-93 369:23 369:25 1 .318848 10101 SULLIVAN,RAYNOR 203'4CT 05-17-93 :523:25 523.25. 1 SULLIVAN,RAYMOND L 319090 10101 THOMAS:LLOYD 203 ACT: 05-17-93 477:40 477.40 1 TNONAS.LLOYO-D 319225 10101 TUGBENVOWAUL., 203.ACT OS-17-93 171.55 111.53. 1 JU6BENYOH,PAUL N 319197 10101 TUM MICHAEL .203 STA . '05-11-93. 178.00 178.00 1 HEALTH•SERVICESARITE-OFF REPORT DATE=15 Nay 2001 PAGES 45 DEBTOR.... CLIENT#...:NAME.......................... DSK:ST CD WASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... COT TULE.NICHAEL D - :318815 10101 VARGAS'ENILIA 203 OR OS-17-93 278:10- 278.10 1 CONTRERASENILIA 31.9208 10101 VIiCENT.QARA. 203 ACT- 051-7-93 477872 417612 1 'VINCENT•.CLARA L 319200 10101 YEST.NETTIE 4 RFD 05-17-.93 .166.30 166:30 1 aNESTAETTIE.L 319214 10101 .4 SKF 05-17-93 :137:40 137.40 1 NILLIANS.KEITH L 319226 10101 NILSONAARK 203-STA 05-17-93 104.65 104:65 1 >NILSON.NARK S'. 319942 10101 AUG USTINEMERESA 203-ACI- 05=19-93 .361.18 361:18 . 1 :AUGUSTINE17HERESA K 319879 10101 BARNESCNARLIE 203 ACT. 05619-93 `235.50 235.50 1 HERNANDEZ,TANYA.N 319955 10101 `BARNESICHARLIE 203-AM 05-19-.93 736.50 736.50. 1 • •i�RNANDEZ�TAtiYA N 319615 10101 ;BARONEBERNARO' 203 ACT 05-19-93 •193.00 193.00 1 .319694 10101 'BANRIENTOSAARIGAIL 2 PPL 05-19-93 -103.00 103:00 1 BARRIENTOSPSNANETTE V 319641 10101 :BEARD:DAVID. .203 ACT 05-19-93 435.65 435.65 1 319929 10101 BLANKENSHIP,NICHELLE 203 STAm 05-19-93 190:00 190:00 1 'BLANKENSHIP.AICHELLE.O 319402 10101 BOBLIS►REBEKAH`. 203 ACT 05-19=93 224.81 224.81 1 BOBLIS.REBEKAH L 319692 10101 BRIGHT,DARRYL 203 ACT, 05-.19-93 445.00 445.00 1 BRIGHT'DARRYL C 319900 10101 1LARKNENRY 2 ACT 05-19-93 102.30 102.30 : 1 319852 10101 DEA60'.VERNE 203-BAF' 05-1943 109.OD 109:00 1 DwO VERVE A 319754 10101 EDHARDSIDESSA 203.ACT ..05-19-93 259.60 259.60 1 EDHARDSAESSA.I 319828 10101 ELLIOTTITRAVIS 203 NPC 05-19-93 200.80 200.80. 1 ELLIOM TRAVIS.N 319613 10101 'FARNER.JANES' 203 ACT 05-19-.93 116600 118.00 1 FARNERJAMES:K'' 319667 10101 '60RDON.CAROLYN 203 ACT 05-19-93 229.10 229.10 1 GORDO ICAROLYN S 319912 10101 :GROVE ROBERT 203.BKP- 05-19-93 818.00: 878:00 1 CROVENAIRLEEN`E 319685 10101 HILL MARLES••. 203 BAF 05-1943 140.94 140.99 1 319748 10101 HOLDERNANt'VICKI 3-ACT! 05-19=93 .13140 137.00 1 OVENS;6ANANTHAl- 319818 10101 HOLLINBUESPNICHAEL 203 SKF 05-19-93: 153.48. 133.48 1 HOLLINBUEST.NICHAEL E 319892 10101 HO.LOHAY,JOHNSON, 203 SW .05-19-93 114:50 114.50 1 319701• 10101 HOUSTDN.TONY 203 ACT- 03-19=93 -499.10 449.10 1 314935 10101 :LEDOUIvREBECCA­ 203.W: 05---19-93 157.70: 151.70 1 319749 16101 LOPEZ.NARW 203-STA 05-19-93 129.10 129:.10 1 319560 10101 LUCAS'ROBERT 2034W_ ' 05=19-93 194.00 194.00 1 LUCAS..ROBERT.A' 319619 10101 LUCAS:ROBERT. 203.STA- 05-19-93 396.18 596.18 1 HEALTH SERVICES YRITE-OFF REPORT DATE:15 Mag 2001 PAGE: 46 DEBTOR.... CLIEN%*, :MARE:......................... DSK ST-CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL SAL..... CNT LUCAGROBERT'N, 319701 10101 NARTINELGERARDO 203 DEC 05-19-93 137.00 137.00 1 NARTIKEZ,GERARDO L 319876 10101 -•NCCARTY.SCOTT" 203-SKP 05-19-93 189.50- 189.50 1 MCCARTY,SCOTT'D 319809 10101 4ENDOZA,MARIA 203 STA 05-19-93 286.50 286.50 1 319676 10101 MORANG.MICHAEL 203 ACT 05-19-93 141.14 141.14 1 'NORANGMICHAEL S 319686 10101 STINGLEY.DENARA`'. 203 ACT 05-19-93 2345.66 2345.66 1 NEYSONDENARA.V.; 319938 10101 ZIENTEKINUTA, 203:SKP 05-19-93 150.85 150.85 1 ZIENTEK:MARTV C. 320216 10101 ALLEN,KEVIN 2031TA 05-21-93 106.00 10640 U ALLEN.KEVIN.sk 320519 10101 -ANATO,ROBERT203.ACT 05-21-93 555.41 555:41 1 ANATO:ROBERT'R .320417 10101 BLAM NAYME 203 ACT 05-21-93 203.75 203.75 1 BLAKE:JACWalME 320462 10101 :BOBLIS REBEKAW 203 ACT 05=21-93 280.68 280.68 1 BOBLIS,REBEKAH:L 320189 10101 BOMARCiLENA< 10 STA 03-21-93 2601:03 260143 1 320508 10101 BONARC,LENA ' 10 STA 0541-93 2891:68 2891.68 1 320317 10101 BROYNINARK ALAN 200 ACC 05-21-93 106.00 106.00 1 320299 10101 CARGO,CHARLOTTE' 203'80, 05.2143 ,801.13 801:13 1 CARGO,CHARLOTTE':M '320279 10101 CHAPMAN,801 203 ACT 05=21-93 iff4ad 404:65 1 CNAPNAN,001'.J 320440 10101 FLOYD,DARLENE- 200 ACC 05=21-93 190.00 190.00 1 .320403 10101 HERNANDEZ.RANDY' 203>BAF 05=21=93 113.80 113:80 1 HERNANDEZ,RANBI R 320274 10101 HIROSE.ROBERT 203 ACT 05-21-93 439:87 439.87 1 HIROSE:ROBERT'T' 320341 10101 HIRbSErROKRT 1.ACT.. . $5-21-93 135.02 135.02 1 HIROSE:ROBERT T 320474 10101 JENSEN.NAROLD' 20319- 05--21-13 20716.85 4400.00 02-26-97 16316.85 1 JENSEN.NAROLB'J 320471 10101 KISSENTAKER'DNETRIA 2011AF OV21-93 661.81 661.87 1 KISSENTANER:DKETRIA L 320198 10101 NOBLEV LARRY' 3 ACT 05.-21-93 121.80 121.80 1 320371 10101 MORGAM:LINDN: 203 ACT'. 05-21-93 109.00 109.00 1 MORGAN LINDA 1 320470 10101 NITH.BRIAN 203'BAF OS-21-93 455.27 455.27 1 :SNITHSTEPNANIE-Y 320242 10101 JONPKIMS,GRACE 203 ACT 05-21-93 233.30. 233.50 1 TONPKINSGRACE.B .320289 10101 VILLALOBOB;RAFAEL 203 10, 05-21-93 1304:84 1304.84 1 320430 10101 :YARD,STEVEM 203`ACT 05-21-93 109.00, 109.00 1 LIVINGSTON,BHERRY S 320309 10101 VE91101PAUL 4;ACT` 05-21-93 109.00 109.00 - 1 VEBB,PAUL l 320458 10101 VIGGINS�UNDA 203 ACT 05-21-93 294:10 294.70 1 320256 10101 YILUAZEFFERY 203 ACT` 05-21-93 165.50 165.50 1 HEALTH SERVICES VRITE-OFF REPORT DATE M May 2.001 PACE= 47 DEBTOR.... CLIENT!... VANE.......................... DSK-ST CD OT-ASSIGN PN-ASSIGN...... PRIM COL LST PAT. TOTAL DAL......CNT VILLIANSWEFFERY L 320424 10101 4 NCL 05-21-93 130.20 130.20 1. VILLIANSINARK%A 320204 10101 VILLIAMB;NARY 203'ACT 05-21-93 233.60 233.60 1 VILLIANSAARY J 320278 10101 IAVALA.JUANA• 203.ACT 05-2143 160:50 160.50. 1 .320876 10101 BETTS'.RICHARD 203ACT 05-26-93 160.00 160:00 1 BETTS;RICHARD A 320665 10101 CAUCM,JAINE 203 ACT W26-93 '228.70 228.70 1 CANACHO.EW T' 321004 10101 -'CASH,GREGORY, MI.-i T 05-26-93 605.05 605.05 1 CASHIGREGORY C. •.321015 10101 CLOVARD'RODNEY 203:SKP 05-26-93 116.45 116.45 1 CLOVARDIRODNEY S 320868 10101 CONNOLLY-TERILYNN 203'ACT 05=26-93 201.40 201:40 1 320829 10101 COSAJAU.ENICIO 2:ACT 03-26-93 :144.68 144.68 1 321074 10101 DUENABiJUAN. 203:ACT* 05-26-93 136.00 136.00 1 'OUENASWUAN.8 320940 10101 EARL.VINCEVT 203 BAN` 05-26-93 1501.50 911.04 02-13-97 590.46 1 EARL:OUIDA 321043 10101 ECK E'CATHY 203-SKP 05-2643 137.00.. 137.00 1 HALEY.CATHV L 320945 10101 FARNEZJANES 203 ACT 05-26-93 118.00 118.00 1 FARNER.JANES K 320824 10101 GEORGENSANANTNA- 203.STA- 05-26-93 .753.50 753.50 1 GEORGE:SANANTNA.'T 320646 10101 GEORGESARANTHA. 203-STA 05-26-93. 243.60 243.60 1 GEORGE.SANAKTHA'T '320960 10101 `GOEBEL.GREC..' 203 ACT 05-26-93 303.80 303.80 1 GOEBEL;GREG.L 320627 10101 NORRIStLEONARD.. 203.UNC 05-26-93 -254.40 254.40 1 NORRIStLEONARD4 320870 10101 SNITHrJACK ' ' 203 ACT 05-26-93 360.50 360.50 1 SNITH.JACK W. 320951 10101 SNITH.JACK 203 ACT 05-26-93 394:40 394:40 1 SNITH.JACK.V .320994 10101 SNITHMBIE 203 ACT 05.26-93 415.95 415.95 1 SNITH.NARGIE 1 320835 10101 VARGAS.GUILLERNO 203 ACT 05-26-93 297.48 297.48 1 321045 10101 VARGAS:GUILLERNO 4 ACT 05-26-93 112.26 112.26 1 320993 10101 VALLACE►NARK ` 203 ACT 05-26-93 23640 36.00:09-09-93 200.00. 1 VALLACEVIRGINIA C 321495 10101 BANKS:BARBARA 203 SP. 06-04-93 173.50 60.00 06-14-96 113.50 1 BANKS,$ARBARA L 321893 10101 DEARDDAVID 203 ACT 06-04-93 565.00 565.00 1 321425 10101 BLAKE:DYAYNE 203:ACT 06-04-93 3529-25 352:23 1 BLAKE'JACOUELINE 321782 10101 CONCEPSIONIrNORNA 2 ACT 06-04-93 137.00 137.00 1 CONCEPSION'NORNA I 321849 10101 COSUMENILIO'. 203 ACT 06-04-93 48930 489.80 1 321733 10101 COSTNERNARLYN 203 ACT. 0644-93 169.50 169.50. 1 321904 10101 DEAGO.VERME 203-BAF- 06-04-93 326.76 326.76 1 HEALTH SERVICES NRITE-OFF"REPORT 'DATEs15 NaN.2001 PACEs 48 DEBTOR.... CLIENT!...'MANE.:........................ BSK ST CO DT-ASSICN'PN-iASSIGN...... PRIN COL LST PAY. TOTAL DAL..... CNT DEASOVERUE A 321789 10101 . DILKEINARY 2 ACT 06-04-93 114.00 114.00 1 CRANDELLPAUL 321742 10101 ELANDT,DAN ' 203-ACT 06-04-93 •451:90 451.90 1 ELANDT:LILLIAN-M 32170 10101 'ESPOSIA:RICARDO 10 UNC 06-04-93 MOO. 305.00 1 .321722 10101 MARRELL►JUAMEBY 203.ACT 06-04-93 442.08 442.08• 1 HARRELL,JUANEBY-A 321918 10101 HILDEBRANDT,DARLENE 3 ACT 06-04-93 719.67 154.16 11-04-98 565.51 1 HILDEBRANOT.DARLENE K 321942 10101 HUDSON'LARRY: 1 ACT 06-04-93 139.50 139.50 1 321603 10101 JACKSON.NILLIE- 203 ACT 06-04-93 423.69 423.69 1 JACKSMILLIE.N: 321544 10101 JENNINGS'►'RANDALL 201ACT 06-04-93 319.60. 319.60 1 JENNINSS.RANDAL'L H 321919 10101 KAISER:JERRY10 BAFl- 06-04-93 706.94 25.00 D6-15-93 681.94 1 KAISER.CAROL'S 321694 10101 KISSENTANER,D►NETRIA 203 4AF 06-04-93 268:00 268.00 1 KISSENTANER.DNETRIA L 321695 10101 KISSENTANERiDNETRIA 203"BAF 06-04-93 311.50 311.50 1 119SENTAKERIDNETRIA L 321696 10101 KISSENTANER WHETRIA 3-BAF 06-04-93 107:95 107.95 1 KISSENTAMER:DNETRIA'L 321587 10101LAPIERRE.BEAU': 203 NCL 06-04-93 137.00 137.00 1 321822 10101 1APIERRE:BEAU 20314CT 06-04-93 152.30 152.30 1 321598 10101 LARSEN:TIEFANY. 20154 06-04-93 :600:15 500.15 1 LARSENITIFFANY J .321781 10101 LARSEN,TIFFANY- 203-STA, 06-04-93 2W80 264.80 1 LARSEN:BELINDA L 321824 10101 LARSENJIFFANY 2031TA 06-04-93 128.80 •'328.80 1• LARSENJIFFANY J 321910 10101 LED691YREBECCU 203:SKP' 06-04-93 12340 123.00 1 321532 10101 LOPES:KEMNM 203:STA. 06=04=93 206.32 206.32 1 321602 10101 LOPES:.KENNETH 2O3'STA 06-0443 261:00 264.00 1 321655 t010t LOVERY BRIAN' ' 203'"ACT 06=04=93 423.51 423.51 t LOYERY BRIAN.1 321838 10101 NCCULLEN,JANES• 203 STA' 06-04-93 301.70 301.70 1 NCCULLEN#JANES L 321638 10101 NEEKPNANCY 203.STA: '0644-93 109.00 109:OD 1 NEEKNANCY.J 321706 10101 NORRIS'.CLYDE' 203 STA 06-04-93 469:44 469.44 1 :321590 tO101 :HATERS MICHAEL 203.0 P 06=04-93 470.20 470.20 1 NATERS'N'NICNAEL J 321673 10101 MATERS-WHICHAEL 203 SKP 06-04-93 128.00 128.00 1 NATERSINICNAEL`J 321675 10101 YATERSiNICHAEL 203 SKP 06-04-93 242820 .242.20 1 NATERS:MICNAEL J 322510 10101 MOSTZABEL:SR. 203 ACT 06-14-93 169.25 169.25 1 ACOSTA:ABEL:A 322540 10101 BETTMICHARD 2 ACT 06-14-93 116.50 116.50 1 :BETTS-FRICHARD--A' 322638 10101 'CALONELLAALLY .203-ACT 06-14-93 159.75 159:75 1 HEALTH BERVICES'NRITE-OFF'-REPORT DATE+15 May 2001 PAGE; 49 DEBTOR.... CLIENT#... VANE.......................... DSK.ST CD`.DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL DAL..... CNT CALONELL.SALLY E 322497 10101 CARSTENSEN,ERIC 2 SKP •06-14-93 119.33 119.55 1 CARSTENSENGSHERRY J 322454 10101 COOLEY.DEBRA' 2 SKF Ob-14-93; 137.68 137.68 1 COOLEY.DEBRA A- ;322562 10101 COOLEYiDEBRA 2 SKP 06-14-93 120.92 120.92 1 000LEY.OEBRA A 322654 10101 COSTNER.NARLYU 203 ACT 06-14-93 376.63 376.63 1 322485 10101 .ODY.RICKY. ` 203 ACT 06-14-93 349.57 549.57 1 Col RICKV N 322575 10101 DAELENANS.GAETAN 203 ACT 06-14-93 312.58 412.58 1 1AELENANS GAETAN L 322712 10101 DALLNANN'BILL 2 ACT 06=14-93 126.20 .126.20 I DALLNANNIEDDIE.;L 322736 10101 DAVIJAVID 203 ACT` 06-14-93 201.22 201.22 1 DAVI.OAVID.A 322471 10101 ESCALERA.JVAN,. 203 ACT. 06-14-93 320.00 320.00 1 322769 10101 ESCALERA,JUAN. 203 ACT 06-14-93 208:50 .208.50 1 322726 10101 FAGiMBESIROSENARIE 2.RFO 06.14-93 .144.80 14MO. . 1 FAGUNDEMOSENARIE N -322559 10101 FARNER.JANES 203 ACT, 06-14-93 466.40 .466.40 1 FARNERJARES'K 322802 10101 FARRISV'ROBERT 203 SKF 06-14-93 186.40 186.40 1 GROV&NAIRLEEN E 322672 10101 FREITA'S.SANUEI 203 DEC. 06-14-93 239.34 .239:34 1 FREITAS;ROBERTA 322618 10101 MEVAR&ROSA' 203-ACT 06-14-93 154.75 154.75 1 GUEVARAtROSA E 322725 10101 HIROSE'ROBERT' 203 ACT 06-14-93 208.17 201.17 1 HIROSE:RDBERT-T 322457 10101 KOVEtRONALV 203 ACT 06-14-93 401.90 407.90 1 HOVE:CHERYVA 322511 10101 %HUNPHREYSAICHARD 203,ACT 06-1443 213:55 273.55 1 NUNPNREYS.R10NARD F . 322566 10101 JETTIABMER 203.STA- 06-14-93 749.99 749:99 1 JETT.KATM L 322828 10101 LARSON:DED12V 203 STA 06-14-93 241.20 241.20 1 LARBONDEBBRA D 322805 10101 LOPEZ#-NARIA- 203 STA 06-14-93 5928'50 592.50 1 322750 10101 iMARTINE118LANCA. 203 STA 06-14-93 109.00 109.00 1 322753 10101 NORALESrPEDRO -3-ACT 06-14-93 137911 20.0006-28-93 117.11 1 322679 10101 SNYDERCHARLES. 203ACT 06-14-93 32836 328.86 1 322475 10101 STEELE.CHRISTOPHE 203-ACT 06-14-93 137.92 137:92 1 322449 10101 STEVEN9,VARK'- 203 DID' 06-1443 2640600 2600.00 1 STEVENSsRANDY 322636 10101 1ANDERPAUVERTrPATSY -4 ACT 06-1443 140.64 140.64 1 VANDERPAUVERTPATSY L 322560 10101 VARGAS:GUILLERNO 203 ACT 06-14-93 304.81 304.81 1 322597 10101 VARGAS,GUILLERNO 4 ACT' 06-14-93 101.65 101:65 1 322693 10101 VARGAS'GUILLERNO' 203 ACT" 06.14.93 174.50 '174:50 1 322846 10101 VARGASICUILLERNO 2034M 06-14-93 153.00 153.00 1 322493 10101 VOCE.GERALB 203 ACT 06-14-93 121.15 121.15 1 HEALTH.SERVICES-WRITE-OFF REPORT BATE115 May 2001 PAGE: 50 DEBTOR.... CLIENT#... NAME.......................... DSK:ST CO IT-ASSIGN PN=ASSIGN...... PRIN COL LST PAT. TOTAL DAL....:.CNT VOCE.GERALD P 322685 10101 VOCE,GERALB 203'ACT 06-14-93 200.00 200.00 1 VOCEIGERALD P 322787 10101 WALLACE-NARK' 203 ACT 06-14-93 142.50 30.00 07-08-93 1120-50 1 WALLACE:VIRGINIA 322488 10101 .WEIGHILL.LISA 203 ACT 06-14-93 109.00 109.00 1 VEIGHILL.ALEII9 A 322459 10101 'WOODS4ORLEE,' 203 ACT 06-14-93 372:00 372.00 1 322515 10101 NOOLDRIDGUERALD 203 BAN: 06-14-93 849:00 849.00 1 VOOLDRIDGE&E.D 322551 10101 WRIGHT-'MAL 4 PPL 06-14-93 111.25 111.25 1 VRIGHT40SHOAl 323561 10101 ALFRED. SDSAV 2 BAF' 06-18-93 2702 274.72 1 323665 10101. AVALOS.NARIE -203 ACT 06-18-93 .565.50 565:50 1 .AVALDSNARIEA 323491 tOt01 8ARRAJAS:RANIRO .203:ACT 06-18-43 224.70 .224.70 1 BARAJAS.OEGA 323715 10101 BORBA ANNETTE:'. 203'CR#. 06-18-93 137.00 137.00 1 BORDA.ANNETTE4Y .323496 10101 'BORLANDeCREGORY .203.Aff 0648-93 239.50 239.50 1 323877 10101 BORLAND►GREGORY° 203 ACT` 0618-93 472.00 172.00 1 323795 10101 CARGO''CHARLOTTE' 203.BW 06=18-93 132:50 Y32.50 I CAM_CHARLOTTE'N 323862 10101 CARVA AARBARA 203 ACT 06-18-93 155.13 155.15 1 CARVAJAL.BARBARA L 323653 10101 CHASE:'DANIEL ' 203..6006-18-93 118.36 118.36 1 CHASEOANIEL N 323663 10101 CHASE BANIEL. 203 XV. 06-18-93 186600 186.00 1 CHASE:DANIEL.N 323788 10101 :CHASE'DANIEL 203 SKP 06=18-93 109.00 109.00 1 CHASE:DANJE4'N 323510 10101 CHOATEiCINDY: 2 ACT 06-18-93 109.57 109.57 1 CHOATE,CINDY J 323849 10101 CORREArLAVR9- 203 ACT- 06-18-93 465.04 465.04 1 CORREA.LAURA A 323445 10101 COSTNER:NARLYt 203'ACT 06-1843 484.95 484.95 1 323453 10101 DENTONCANDACE 24KP 06.18=93 11-1.00 111.00 1 DENTOKCANDACE B 323790 10101 DENTON.CANBACE 2.SKP 06=18-93 106.00 106.00 1 DENTO&CANDACE B 323878 10101 FARNER.JANES 203-ACT 06-18-93 580.00 580.00 1 FARNER.JANES K 323549 10101 FLORESIALEJANDRO 203 ACT 0618-93 293.00 293.00 1 323854 10301 FLORES.NANVEL 203 SP 06-18-93 222.53 222.53 1 FLORES�NANBEL-A 323720 10101 HALEY.GABRIEL: 203'HLD 06-1843 111.00 111.00 1 323771 10101 KINDE:HARIE, 3 ACT 06-18-93 109.00 109.00 1 THONPSONCKRISTINE N 323756 tO101 LACEY.HARIV� 203 ACT 06-18-93 375.39 375.39 1 323397 10101 LINSACHERJANCY 203-ACT 06-18-93 1314000 1314.00 1 LINBACHER.NANCY A 323847 10101 NONTGONERY0DANN: 92:SKP° 06-18-93 341.00 341.00 1 HEALTH SERVICES NRITE-OFF REPORT .DATE 115 Nay 2001 PAGE: 31 DEBTOR.... CLIENT#... NAME.......................... DSK ST CD IT-ASSIGN PINASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CNT NONTGONERY IBM N 323484 10101 SNITH.NIKE 203ACT 06-18-93 196:80 196.80 1 323680 10101 STEVENS+REBECCA 203 ACT 06-1843 737481 737.81 1 STEVENS.REBECCA A '323608 10101 THOMAS.LLOYD' 4.ACT 06-18-93 106.20 106.20 1 THONASLLOYD.D: 323711 10101 TUGBENYOH.PAUL 4.ACT. ;;106-19-93 116.50 116.30 1 TV66ENYMPAUL N 323606 10101 URSMNARIKAI::`:' 203 ACT. 06-1843 .239.30. 239.30 1 URSOoNARIKA:M 323300 10101 NEIGHILL.LISA 203 ACT 06-18-93 22830 228.30 1 NEIGNILL.ALEIIS'A 323654 10101 NEIGHILLI'LISA" 203 ACT 06-18-93 137.00 137100 -1 NE[iH1IllALEIIS`A ' 323152 10101 'NHITE,TERR3 203 ACT 06-18-93 .310.41 310:41 1 NHITE;TERRI L 324327 10101 CLEARY.JANIE 203:SKP 06-22-93' 213.50 213.30 1 CLEARY.JAMIE K 324264 10101 DEORNELLASrKISA 203 ACT .0642-93 109.00 109.00. 1 DEMELLAS+KISA:L 324199 10101 EARUVINCENT 203 BAN. 06-22-93 .3072:30 06-29-93 3072:50 1 EARL.OUIDA 324228 10101 GASPAR.EUGENIO 203 BAN 06-22-93 731.30 400.00.02-19-98 351.30 1 GASPAR,CELIA, 324245 10101 GRAHAMATHLEEN 203 BAN 06-22-93 304060 304.60 1 GRAMANiKATHLEEN L 324330 10101 GREGORY ARNOLD' 203 ACT 06-22-93 368.06 366.06 1 GREGORYARNQID R ' 324143 10101 HAGECORNELIS 203;DEC 06-22-93 112.13 112.15 1 HAGE,CORNELIS N 324329 10101 ACCLURE:NDNTY 203 SKP 06-22-93 :442.30 442.50 1 1CCLURMONTY'0 324292 10101 NIRANOAMMEL., 3 ACTe 06-22-93 109:00 109900 1 MIRANDAMNUELA 324387 10101 MIRANDA;MANUEL 203 ACT 06-22-93 205030 203.50 1 NIRANDA►MANUEL R 324396 10101 VANDERPAUNERT�PATSY 203 ACT 06-22-93 -281.80. 281.80 1 VANDERPAUNERTiPATSY L 324316 10101 VEGAtJUAN 4 ACT 06-22-93 131;00. 137.00 1. VEDA►JUAN,M 32.4414 10101 :NELCH.RICHARD 203 BAN 06-22=93 365.53 363.53 1 NELCH.RICHARD R ess 375241.93'15874.34 339330:391465 H 373247.93 13874.34 339530.391463 14051"1465 iteRs listed out of.1465 iteRs.