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HomeMy WebLinkAboutMINUTES - 05032005 - C49 { TO: BOARD OF SUPERVISORS CONTRA -' - f. it i, ., COSTA FROM: John Sweeten, County Administrators ,•l;,r;; Y _ � 's F COUNTY r, t + DATE: .9 LF SUBJECT: Discharge from Accountability SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATION(S): Authorize the discharge from accountability for certain Health Services accounts, which are not collectible due to: being discharged in Bankruptcy, Death of Debtors, the Expiration of the Statute, the cost of recovery is excessive or the debtor no longer reside in this State. BACKGROUND/REASON(S) FOR RECOMMENDATION(S): The Office of Revenue Collection (ORC) has received confirmation that these accounts in our collection system are not recoverable due the following reasons; Debtor's accounts were discharged in Bankruptcy proceeding. Debtors are deceased. Debtors are homeless. Debtors have moved to another State. The statute of limitations for pursuing recovery of these debts through the courts has expired. The cost of recovery is excessive. Based on the stated facts,the Health Services Department should write off these accounts as "Charity Care"pursuant to its Hospital Charity Care Policy. Approval of the recommended action will allow ORC to generate a purge of these files from our computer system thereby creating 1. An accurate inventory of our recoverable accounts. 2. A more manageable case count for the collection staff. 3. Elimination of redundant research by the accounting staff. 4. A better distribution of work to staff Fiscal impact: Total value of accounts that are to be discharged is $8,367,184.28 � a CONTINUED ON ATTACHMENT: _L,,FES SIGNATURE: �A/ f ` J COMMENDATION OF COUNTY ADMINISTRATOR REC M ENDATION WCOMMITTEE Z:�OPROVE OTHER SIGNATURE 000 ACTION OF BO RD N APPROVED AS RECOMMENDED O R VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A UNANIMOUS(ABSENT - ) TRUE AND CORRECT COPY OF AN A ES: NOES: ACTION TAKEN AND ENTERED ABSENT: ABSTAIN: ON MINU S OF THE BOARD OF SUPER SORS ON THE DATE SHOWN. Contact: ATTESTS JOH SWEETEN,CLERK OF THE BOARD OF SUPERVISORS cc: Office of Revenue Collection,Johnny W.Jefferson AND COUNTY ADMINISTRATOR Auditor-Controller,Jack Cooper CAO Attn:Sara Hoffman Health Service,Pat Godley o� HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 1 DEBTOR. ... . .. . CLIENT#... NAME...... ... ................. DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL.... . 820615 10101 ABADIN,ZAIN 203 UNC 06-23-04 663.91 663.91 715900 10199 ABASHINA,MARGARITA 201 ACC 09-13-01 649.00 649.00 820020 10101 ABDULJABBAR,HAKIM 203 UNC 06-15-04 1099.00 1099.00 726845 10199 ABEL,JODY LOUISE 201 ACC 11-08-01 1550.64 1550.64 817216 10101 ABENDANO,SAMANO 203 UNC OS-10-04 313.00 313.00 726598 10101 ABILA,ROSA 203 UNC 11-08-01 263.53 263.53 MANROQUEZ,LUIS 816511 10101 ABRAMS,DANIEL 203 UNC 04-27-04 451.16 451.16 670592 10199 ABREGO,EVIN ALEJANDRO 201 ACC 08-09-00 1193.31 1193.31 684635 10199 ABREGO,EVIN ALEJANDRO 201 ACC 01-16-01 836.93 836.93 684723 10199 ABREGO,EVIN ALEJANDRO 201 ACC 01-16-01 133.00 133.00 763800 10101 ACEDO,DONNA J 203 UNC 08-08-02 17351.35 17351.35 763813 10101 ACEDO,RANDY 203 UNC 08-08-02 4628.19 4628.19 ACEDO,DONNA 813296 10101 ACEDO,RANDY 203 UNC 03-22-04 2610.75 2610.75 ACEDO,DONNA J 820184 10101 ACEDO,RANDY 26 UNC 06-15-04 4545.55 4545.55 ACEDO,DONNA J 831111 10101 ACEDO,RANDY P 203 UNC 10-08-04 13780.32 13780.32 829917 10101 ACKLANDSNOW,LAWRENCE J 203 BAN 09-24-04 29287.16 29287.16 699427 10101 ACOSTA,JULIO CESAR 203 UNC 04-25-01 42702.26 42702.26 649145 10199 ACOSTA,RONALD 201 ACC 04-18-00 133.00 133.00 ACOSTA,RONALD C 649203 10199 ACOSTA,RONALD 201 ACC 04-18-00 8200.22 8200.22 ACOSTA,RONALD C 833133 10101 ACTON,GAYLE 203 DEC 10-28-04 270.75 270.75 ACTON,GAYLE F 811844 10101 ACUNA,ESTHER 203 UNC 03-08-04 457.00 457.00 ACUNA,ESTHER D 669513 10199 ACUNA,ESTHER D 201 ACC 08-09-00 182.50 182.50 688381 10199 ACUNA,ESTHER D 201 ACC 01-17-01 8654.60 8654.60 688391 10199 ACUNA,ESTHER D 201 ACC 01-17-01 157.50 157.50 688523 10199 ACUNA,ESTHER D 201 ACC 01-17-01 345.00 345.00 688639 10199 ACUNA,ESTHER D 201 ACC 01-17-01 134.24 134.24 688661 10199 ACUNA,ESTHER D 201 ACC 01-17-01 5058.11 5058.11 688751 10199 ACUNA,ESTHER D 201 ACC 01-17-01 472.58 472.58 707764 10199 ACUNA,ESTHER D 201 ACC 06-27-01 312.50 312.50 707773 10199 ACUNA,ESTHER D 201 ACC 06-27-01 343.00 343.00 708250 10199 ACUNA,ESTHER D 201 ACC 06-27-01 191.29 191.29 708615 10199 ACUNA,ESTHER D 201 ACC 06-27-01 365.00 365.00 689564 10101 ACUNA,FELIPE 203 UNC 01-17-01 1966.40 1966.40 818760 10101 ADAIR,VICKY LYNN 203 UNC 05-25-04 500.68 500.68 738788 10199 ADAME,CRECENCIO 201 ACC 02-27-02 100.28 100.28 823560 10101 ADAMS,AMOS III 203 UNC 07-27-04 982.40 982.40 ADAMS,AMOS 708531 10101 ADAMS,JOYCE A 203 UNC 06-27-01 1038.50 1038.50 792182 10112 ADAMS,KIMBERLY A 203 BAN 08-12-03 10017.93 10017.93 814978 10101 ADAMS,KIMBERLY A 203 BAN 04-13-04 113.20 113.20 832486 10101 ADAMS,NICK 203 UNC 10-19-04 677.20 677.20 827948 10101 ADAMS,SUZANNE M 203 UNC 09-10-04 125.00 75.00 10-25-04 50.00 815046 10101 ADAMS,VIOLET 203 UNC 04-13-04 1647.45 1647.45 695856 10199 ADCOCK,WILLIAM 201 ACC 03-21-01 185.00 50.00 10-26-01 135.00 696009 10199 ADCOCK,WILLIAM 201 ACC 03-21-01 670.00 670.00 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 2 DEBTOR. .. ..... CLIENT#. . . NAME........ .......... ........ DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL... .. 696161 10199 ADCOCK,WILLIAM 201 ACC 03-21-01 185.00 185.00 696291 10199 ADCOCK,WILLIAM 201 ACC 03-21-01 131.00 131.00 706370 10199 ADCOCK,WILLIAM 201 ACC 06-18-01 13899.40 13899.40 708657 10199 ADCOCK,WILLIAM 201 ACC 06-27-01 4887.92 4887.92 695932 10199 ADILI,PETER 201 ACC 03-21-01 239.00 239.00 644586 10199 ADNAN,FRIYA 201 ACC 04-17-00 178.00 178.00 ' ADNAN,FR I YA J 644626 10199 ADNAN,FRIYA 201 ACC 04-17-00 823.00 823.00 ADNAN,FRIYA J 644762 10199 ADNAN,FRIYA 201 ACC 04-17-00 120.50 120.50 ADNAN,FRIYA J 821208 10101 ADONA,DANIEL 26 UNC 06-29-04 18568.67 18568.67 828143 10101 AGEE,ROSALIND 203 DEC 09-10-04 1321.60 1321.60 AGEE,ROSALIND M 744388 10101 AGNEW,RICKY L 203 UNC 04-12-02 799.00 799.00 816282 10101 AGNITSCH,GINA L 203 UNC 04-27-04 154.50 154.50 753833 10101 AGUTAR,ANA 26 UNC 06-10-02 2585.97 2585.97 794770 10101 AGUILAR,ANITA 203 UNC 09-17-03 177.00 177.00 PAREDES,AN I TA S 630328 10199 AGUILAR,DELIA 201 ACC 12-27-99 1725.50 1725.50 792197 10101 AGUILAR,GERMAN 26 UNC 08-12-03 145.00 145.00 810224 10101 AGUILAR,IRMA 203 UNC 02-18-04 482.00 482.00 819786 10101 AGUILAR,IRMA 203 UNC 06-15-04 24.00 24.00 791817 10101 AGUILAR,JOSE 203 UNC 08-07-03 283.41 283.41 827194 10101 AGUILAR,JOSE 203 UNC 08-27-04 145.00 145.00 AGUILAR,JOSE L 801658 10101 AGUILAR,JOSE LUIS 203 UNC 10-30-03 1083.47 1083.47 823227 10101 AGUILAR,JUAN F 26 UNC 07-27-04 543.00 543.00 834699 10101 AGUILAR,RODRIGO 203 UNC 11-12-04 1332.50 1332.50 771761 10101 AGUILAR,ROMELO 26 UNC 11-21-02 158.02 158.02 AGUILAR,ROMELO V 722578 10101 AGUILERA,JOSE L 26 UNC 10-15-01 1100.16 1100.16 827919 10101 AGULAY,RAFAELA 203 UNC 09-10-04 1663.73 1663.73 820767 10101 AGUWA,FAVOUR 26 UNC 06-23-04 1140.00 1140.00 772077 10101 AH QUE,WILLIAM 203 UNC 11-22-02 1662.00 1662.00 AKE-MOO,WILLIAM 818143 10101 AHMAD,FATIMA 26 UNC 05-25-04 1896.60 1896.60 AHMAD,FATIMA M 772016 10101 AHMED,ZAHIR 26 UNC 11-22-02 145.00 145.00 558966 10101 AIELLO,KATHLEEN A 203 UNC 06-18-98 1262.18 1262.18 738750 10199 AIRES,DAN MANUEL 201 ACC 02-27-02 294.30 294.30 AIRES,DAN M 743399 10199 AIRES,DAN MANUEL 201 ACC 04-12-02 259.00 259.00 AIRES,DAN M 743611 10199 AIRES,DAN MANUEL 201 ACC 04-12-02 122.83 122.83 AIRES,DAN M 743886 10199 AIRES,DAN MANUEL 201 ACC 04-12-02 102.40 102.40 AIRES,DAN M 816624 10101 AKUWUDIKE,REGINA A 26 UNC 04-27-04 1316.38 1316.38 810995 10101 ALAMILLA,SAMUEL 26 UNC 02-27-04 1088.38 1088.38 815596 10101 ALARAFFE,SHERIFFE 203 UNC 04-20-04 145.00 145.00 793228 10101 ALAS,LIZETH 203 UNC 08-28-03 269.00 269.00 814592 10101 ALBANO,FRANCISCA G 27 UNC 04-13-04 1926.16 160.00 11-30-04 1766.16 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 3 DEBTOR........ CLIENT#.. . NAME..... ......... ............ DSK ST CD DT-ASSIGN PN-ASSIGN..... . PRIN COL LST PAY. TOTAL BAL... .. 832369 10101 ALBAN0,FRANCISCA G 16 UNC 10-19-04 20889.93 20889.93 797892 10101 ALBERT,TONY LEE 203 UNC 10-29-03 141.44 141.44 695754 10199 ALCALA,BLANCA 201 ACC 03-21-01 330.28 80.00 08-16-01 250.28 695819 10199 ALCALA,BLANCA 201 ACC 03-21-01 6830.29 6830.29 807567 10101 ALCALA,GUADALUPE 26 UNC 01-26-04 538.00 538.00 810117 10101 ALCALA,JOSE 203 UNC 02-18-04 543.39 543.39 ALCALA,JOSE A 790921 10101 ALCALA,JOSEPHINA 26 UNC 07-29-03 339.50 339.50 791792 10101 ALCALA,REFUGIO A 203 UNC 08-07-03 225.64 100.00 07-21-04 125.64 799723 10101 ALCANTARA,MERCEDES 26 UNC 10-30-03 339.00 276.00 10-07-04 63.00 814753 10101 ALCANTARA,MERCEDES 26 UNC 04-13-04 281.00 281.00 809103 10101 ALCARAZ,ANGELES 203 UNC 01-28-04 1224.35 1224.35 C/OF MARTHA JOOST 802751 10101 ALDABA,LUIS 26 UNC 11-18-03 220.00 220.00 ALDABA,KARLA 780794 10101 ALDUENDA,LILIANA 26 UNC 03-06-03 330.00 330.00 702922 10199 ALEJANDRES,FERNANDO S 201 ACC 05-10-01 501.77 501.77 794577 10101 ALEMAN,BLANCA E 26 UNC 09-17-03 112.00 112.00 838176 10101 ALEVA,JULIANA 203 DEC 12-29-04 748.00 748.00 ALEVA,JULIANA M 735299 10101 ALFARO,ALEXANDER 203 UNC 01-25-02 67.00 67.00 676941 10199 ALFARO,RUBEN 201 ACC 09-27-00 661.17 350.00 06-04-01 311.17 ALFARO,GLORIA E 677060 10199 ALFARO,RUBEN 201 ACC 09-27-00 124.00 124.00 ALFARO,GLORIA E 741574 10101 ALHUBAISHI,MOHAMMED SALEH 26 UNC 03-26-02 1211.31 1211.31 801646 10101 ALICEA,JUAN 26 UNC 10-30-03 482.00 482.00 702897 10199 ALIOTTI,SANTINO M 201 ACC 05-10-01 297.00 297.00 717854 10199 ALIOTTI,SANTINO M 201 ACC 09-14-01 212.00 212.00 731377 10199 ALIOTTI,SANTINO M 201 ACC 12-28-01 226.74 226.74 740601 10199 ALIOTTI,SANTINO M 201 ACC 03-26-02 226.00 226.00 740620 10199 ALIOTTI,SANTINO M 201 ACC 03-26-02 145.00 145.00 814872 10101 ALLAN,CHRISTINE E 203 UNC 04-13-04 283.49 283.49 791327 10101 ALLEN,ANDREA 203 UNC 07-31-03 100.30 60.00 04-07-04 40.30 699418 10199 ALLEN,CELESTINE 201 ACC 04-25-01 189.75 189.75 708391 10199 ALLEN,CELESTINE 201 ACC 06-27-01 131.00 131.00 722196 10199 ALLEN,CELESTINE 201 ACC 10-15-01 294.75 294.75 726142 10199 ALLEN,CELESTINE 201 ACC 11-08-01 155.60 155.60 739062 10199 ALLEN,CELESTINE 201 ACC 02-27-02 392.60 392.60 747110 10199 ALLEN,CELESTINE 201 ACC 04-30-02 128.20 128.20 663874 10199 ALLEN,CHERYL M 201 ACC 06-27-00 221.00 121.00 02-25-02 100.00 696242 10101 ALLEN,ROBERT 203 UNC 03-21-01 3111.10 3218.75 818358 10101 ALLEN,TERRY L 203 UNC 05-25-04 10.00 10.00 579740 10101 ALLEN,TYRONE L 203 UNC 12-29-98 80.00 12.00 10-20-04 68.00 579776 10101 ALLEN,TYRONE L 203 UNC 12-29-98 205.80 205.80 824649 10101 ALLISON,ROY L 203 UNC 08-05-04 124.00 124.00 777744 10101 ALLRED,JENNIFER A 203 BAN 01-28-03 110.40 110.40 815075 10101 ALMADA DE FOLCINI,NYDIA 203 UNC 04-13-04 785.85 785.85 ALMADA DE FOLCINI,NYDIA M 796245 10101 ALMANZA,JOSE 18 UNC 10-06-03 670.42 200.00 10-20-04 470.42 830906 10101 ALMANZA,JOSE 18 UNC 10-08-04 73.00 73.00 ALMANZA,JOSE I 833984 10101 ALMANZA,JOSE 18 UNC 11-04-04 377.00 377.00 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 4 DEBTOR. ....... CLIENT#•.. NAME.. ...... .. ... ............. DSK ST CD DT-ASSIGN PN-ASSIGN.... .. PRIN COL LST PAY. TOTAL BAL..... ALMANZA,JOSE I 695818 10199 ALMARAZ,MARIA 201 ACC 03-21-01 3734.60 50.00 06-11-01 3684.60 ALMARAZ,MARIA G 787874 10101 ALMARAZ,VERONICA 26 UNC 06-06-03 1469.53 1469.53 CASTANEDA,VERONICA 689445 10199 ALSTON,VICKIE LORRAINE 201 ACC 01-17-01 113.30 113.30 692973 10199 ALSTON,VICKIE LORRAINE 201 ACC 02-22-01 240.60 240.60 791746 10101 ALTAMIRANO,FORTINO 26 UNC 08-07-03 265.50 265.50 811100 10101 ALTAMIRANO,FRANCISCO 18 UNC 02-27-04 319.25 319.25 800857 10101 ALVADEZ,FELIPE 26 UNC 10-30-03 488.00 488.00 818983 10101 ALVARADO,BENIGNO 26 UNC 06-08-04 815.18 815.18 733499 10101 ALVARADO,BERTHA 203 UNC 01-04-02 150.00 150.00 689520 10199 ALVARADO,FRANCISCA 201 ACC 01-17-01 1609.50 1609.50 762737 10101 ALVARADO,JOSE 203 UNC 08-08-02 52.50 52.50 776343 10101 ALVARADO,JOSE MANUEL 26 UNC 01-10-03 127.00 127.00 822006 10101 ALVARADO,MARIA L 203 UNC 07-13-04 369.00 369.00 764053 10101 ALVARADO,RAUL 203 UNC 08-08-02 252.00 252.00 682260 10199 ALVAREZ,CARLOTA 201 ACC 12-15-00 219.00 219.00 600485 10199 ALVAREZ,ELLA 201 ACC 05-17-99 80.00 80.00 ALVAREZ,ANA LAURA 807621 10101 ALVAREZ,ERIKA B 203 UNC 01-26-04 2354.20 2354.20 718484 10101 ALVAREZ,FRANCISCO 203 UNC 09-14-01 85.00 85.00 791414 10101 ALVAREZ,HUMBERTO 26 UNC 07-31-03 575.00 575.00 793974 10101 ALVAREZ,JUAN 203 UNC 09-09-03 160.50 160.50 ALVAREZ,JUAN C 780874 10101 ALVAREZ,MELINA 26 UNC 03-06-03 687.26 687.26 801603 10101 ALVAREZ,MELINA 26 UNC 10-30-03 518.00 518.00 810965 10101 ALVAREZ,SENAIDA 26 UNC 02-27-04 531.50 531.50 792219 10101 ALVAREZ,TIRSA 26 UNC 08-12-03 154.50 154.50 821418 10101 AMATORI,CHRISTOPHE L 203 UNC 06-29-04 1063.00 1063.00 808971 10101 AMAYA,JOSE 26 UNC 01-28-04 3307.48 3307.48 798481 10101 AMAYA,TERESA 26 UNC 10-29-03 600.20 600.20 776801 10101 AMAYA,VILMA 26 UNC 01-17-03 85.00 85.00 790836 10101 AMERICANO,ANA LUISA 26 UNC 07-29-03 175.08 175.08 601217 10199 AMERSON,JAMES HENRY 201 ACC 05-24-99 287.70 10-14-02 287.70 779714 10101 AMEZCUA,RODOLFO 26 UNC 02-19-03 243.79 243.79 775936 10101 AMIN,GEMEL 26 UNC 01-10-03 98.00 98.00 553180 10101 ANAKER,YVETTE S 203 UNC 06-09-98 139.50 139.50 631279 10199 ANDERSON,BELAFONTE 201 ACC 01-04-00 175.00 175.00 839294 10101 ANDERSON,DIANA L 203 UNC 01-04-05 9536.57 9536.57 659578 10101 ANDERSON,LACY DARNELL 203 UNC 06-20-00 92.00 92.00 838641 10101 ANDERSON,PAUL 203 UNC 12-29-04 228.38 228.38 722871 10101 ANDERSON,RUBY 26 UNC 10-15-01 857.96 857.96 633871 10101 ANDERSON,WILLIE M 203 UNC 01-05-00 1158.10 307.90 02-05-04 850.20 807606 10101 ANDRADE,ANA M 26 UNC 01-26-04 1594.40 1594.40 809686 10101 ANDRADE,JESUS 203 UNC 02-12-04 776.61 776.61 ANDRADE,JULIAN I 840968 10101 ANDREWS,DEBBIE 203 BAN 01-25-05 224.00 224.00 BREAUX,VANESSA A 825815 10101 ANDREWS,DORIS 203 UNC 08-17-04 316.73 316.73 789742 10101 ANDREWS,SHARON 203 UNC 07-10-03 1462.64 1462.64 825760 10101 ANDREWS,SHARON 203 UNC 08-17-04 118.10 118.10 840789 10101 ANDROYNA,MICHAEL FREDERICK 203 UNC 01-25-05 103.00 103.00 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 5 DEBTOR..... ... CLIENT#.•. NAME.. ........... ....... ... ... DSK ST CD DT-ASSIGN PN-ASSIGN. . ... . PRIN COL LST PAY. TOTAL BAL... .. 806482 10101 ANGELES,SIDRONIA C 26 UNC 01-14-04 10400.93 10400.93 815022 10101 ANGELITO,ANGEL J 26 UNC 04-13-04 699.84 699.84 828001 10101 ANGELO,MARGARET S 203 DEC 09-10-04 595.64 595.64 815070 10101 ANGELOS,EVA 203 UNC 04-13-04 270.00 270.00 817081 10101 ANGITOA,ASALONI 26 UNC 05-10-04 4292.19 4292.19 665437 10111 ANNATONE,JENNIFER PATRICIA 203 BAN 07-10-00 6610.60 568.85 02-06-01 6041.75 791441 10112 ANNATONE,JENNIFER PATRICIA 203 BAN 07-31-03 237.40 237.40 779724 10101 ANTONIO,ROCIO 26 UNC 02-19-03 188.00 188.00 814660 10101 ANYANWU,MALACHY 0 26 UNC 04-13-04 595.38 595.38 786683 10101 APARICIO,GENARO 26 UNC 05-16-03 536.65 536.65 842396 10101 APEDAILE,CHRISTIAN C 203 UNC 02-15-05 21.00 21.00 796159 10101 AQUINO,MARGARITA 203 UNC 10-06-03 888.00 888.00 742090 10101 ARAGON,CAROLINA 26 UNC 03-26-02 691.40 691.40 669474 10199 ARAGON,JUAN 201 ACC 08-09-00 191.00 191.00 669867 10199 ARAGON,JUAN 201 ACC 08-09-00 619.00 619.00 670135 10199 ARAGON,JUAN 201 ACC 08-09-00 214.00 214.00 677109 10199 ARAGON,JUAN 201 ACC 09-27-00 267.00 267.00 819129 10101 ARAIZA,ALBERTO 203 UNC 06-08-04 145.00 145.00 MUNOZ,ISAIS 795646 10101 ARANA,RENATO PASTOR 203 BAN 09-24-03 4625.18 6.00 04-22-04 4619.18 BONDOC,ANGUSTIA 797092 10101 ARANA,RENATO PASTOR 203 BAN 10-29-03 3083.69 3083.69 BONDOC,ANGUSTIA 803689 10101 ARANA,RENATO PASTOR 203 BAN 12-04-03 1832.40 1832.40 814826 10101 ARANA,RENATO PASTOR 203 BAN 04-13-04 28.00 28.00 695711 10101 ARANIVA,JOSEFINA 203 UNC 03-21-01 168.00 168.00 732041 10101 ARANTES,JESUS 203 UNC 01-04-02 4270.10 4270.10 763192 10101 ARCA,MARIA 26 UNC 08-08-02 357.00 357.00 ARCA,JOAN 0 783390 10101 ARCEGA,RUTH 203 UNC 04-18-03 228.00 228.00 774765 10101 ARELLANO,OLIVIA 203 UNC 01-06-03 229.50 229.50 OROZCO,ANGELICA 780790 10101 ARENAS,VICTOR 26 UNC 03-06-03 1453.00 1453.00 808603 10101 AREVALO,ALEJANDRO 203 UNC 01-27-04 1189.10 50.00 09-21-04 1139.10 676614 10199 AREVALO,GENISE C 201 ACC 09-27-00 92.00 80.00 01-14-03 12.00 612110 10199 ARGENAL,BYRON 201 ACC 07-22-99 135.00 135.00 ARGENAL,BYRON D 686214 10199 ARIAS,EDGER 201 ACC 01-16-01 155.72 155.72 820019 10101 ARIAS,JOSENICOLA 203 UNC 06-15-04 325.00 325.00 793782 10101 ARISTONDO,CATALINA 26 UNC 09-09-03 950.50 950.50 663329 10101 ARIZA,ESTHER 26 UNC 06-27-00 1083.50 1083.50 558921 10101 ARKO,JUDY A 203 UNC 06-18-98 396.30 396.30 734579 10101 ARKO,JUDY A 203 UNC 01-25-02 89.00 89.00 813357 10101 ARMAS,ELENA D 203 UNC 03-22-04 531.00 531.00 819912 10101 ARMENTA,ER I KA 26 UNC 06-15-04 220.00 220.00 665849 10199 ARMENTA,REYNALDA 201 ACC 07-10-00 149.00 149.00 682485 10199 ARMENTA,REYNALDA 201 ACC 12-15-00 577.61 577.61 ARMENTA,CARLOS D 702668 10199 ARMENTA,REYNALDA 201 ACC 05-10-01 254.00 254.00 678944 10199 ARMSTRONG,DANTAE MELVINO 201 ACC 10-20-00 145.15 145.15 795674 10101 ARNALDO,ALTAMAR 203 UNC 09-24-03 139.00 139.00 ARNALDO,ALTAMAR D 669492 10199 ARNOLD,ELAINE 201 ACC 08-09-00 360.35 360.35 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 6 DEBTOR.... ... . CLIENT#... NAME............... ...... .... . DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL... .. ARNOLD,ELAINE MARIE 735739 10199 ARNOLD,ELAINE 201 ACC 01-25-02 19691.74 19691.74 ARNOLD,ELAINE MARIE 821477 10101 ARQUINIGO,TOMMY 203 UNC 06-29-04 225.60 225.60 819852 10101 ARRATES,CYRLANDIA 26 UNC 06-15-04 688.41 688.41 814439 10101 ARRELLANO,MIGUEL 26 UNC 04-05-04 2118.00 2118.00 693151 10199 ARREYGUE,CRISTINA 201 ACC 02-22-01 448.50 448.50 696443 10199 ARREYGUE,CRISTINA 201 ACC 03-21-01 230.00 230.00 814707 10101 ARRIAGA,DAVID 203 UNC 04-13-04 534.00 534.00 787508 10101 ARRIAGA,ROSA M 26 UNC 05-29-03 185.60 185.60 781432 10101 ARRIOLA,SOCORRO 26 UNC 03-14-03 659.00 659.00 826241 10101 ARROYO,BRANDON 203 UNC 08-23-04 249.50 249.50 ARROYO,BRANDON M 828373 10101 ARROYO,BRANDON 203 UNC 09-10-04 215.00 215.00 ARROYO,BRANDON M 793528 10101 ARROYO,JORGE 203 UNC 09-05-03 425.78 425.78 816406 10101 ARTIGAPERALTA,BLANCA 203 UNC 04-27-04 213.00 213.00 777595 10101 ASCATIGNO,SUSAN 26 UNC 01-28-03 143.00 143.00 789196 10101 ASCENCIO,LUIS 26 UNC 06-26-03 218.00 218.00 690738 10199 ASCENCION,MARIA 201 ACC 02-07-01 7829.12 7829.12 723698 10101 ASHINOBI,SAMUEL 26 UNC 10-15-01 5298.47 5298.47 813219 10101 ASKEW,PHILIP A 203 UNC 03-22-04 3361.55 3361.55 802357 10101 ATAKPU,CYRIL 203 UNC 11-13-03 527.74 527.74 734947 10101 ATKINSON,SEAN 203 UNC 01-25-02 504.00 504.00 693038 10101 ATOIGUE,JENNIFER 203 BAN 02-22-01 1533.60 18.40 07-02-02 1515.20 821209 10101 AUFFARTH,LANCE 26 UNC 06-29-04 1460.20 1460.20 819100 10101 AUTRAN,EMILIO 203 UNC 06-08-04 103.00 103.00 821141 10101 AUTRAN,EMILIO 203 UNC 06-29-04 452.00 452.00 AUTRAN,EMELI I S 819846 10101 AUTREY,DAVID 203 UNC 06-15-04 443.98 443.98 AUTREY,DAVID L 806094 10101 AVALOS,ANGEL 203 UNC 01-09-04 140.59 140.59 778072 10101 AVALOS,CRISTAL 26 UNC 01-29-03 136.50 136.50 783350 10101 AVALOS,DANIEL 26 UNC 04-18-03 632.00 632.00 SANTILLANES,MARIA 763656 10101 AVALOS,JESUS 26 UNC 08-08-02 143.80 143.80 824894 10101 AVALOZ,ROSALINA 203 UNC 08-05-04 825.90 825.90 780448 10101 AVANT,ANNA M 203 UNC 02-27-03 632.80 136.10 05-24-04 496.70 814560 10101 AVILA,JOSE ARTURO 203 UNC 04-13-04 96.00 96.00 DIAZ,ALICIA 815023 10101 AVILA,JOSE ARTURO 203 UNC 04-13-04 47.00 47.00 DIAZ,ALICIA 811324 10101 AVILA,MARIA R 26 UNC 02-27-04 1208.89 1208.89 702405 10199 AVILA,MARIANA 201 ACC 05-10-01 5458.33 5458.33 791664 10101 AVILA,TERESA 26 UNC 08-07-03 266.73 266.73 AVILA,TERESA 815394 10101 AVILES,ANTONIO 26 UNC 04-20-04 600.56 600.56 727450 10101 AVILES,FELIPA 26 UNC 11-08-01 845.50 845.50 767248 10101 AVILES,JESUS 26 UNC 08-29-02 538.23 538.23 787892 10101 AYALA,ALBERTO 203 UNC 06-06-03 124.66 124.66 823142 10101 AYALA,PATRICIA 203 UNC 07-27-04 1655.24 1655.24 AYALA,PATRICIA M 812979 10101 AYALEW,GIRMA E 26 UNC 03-22-04 638.54 638.54 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 7 DEBTOR.... ... . CLIENT#... NAME. ... .. ... ...... ....... .. .. DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... 789200 10101 AYON,ELVIS 26 UNC 06-26-03 294.00 294.00 AYON,ELVIS P 814705 10101 AYON,ESMERALDA 26 UNC 04-13-04 977.50 977.50 732721 10101 AYORE,MESAHCK 26 UNC 01-04-02 851.50 851.50 814460 10101 AYYUBI,NAHID 26 UNC 04-05-04 5991.32 5991.32 722506 10101 AZZAM,RAKAN 26 UNC 10-15-01 895.84 895.84 774841 10101 BACA,ANTONIO 203 UNC 01-06-03 112.00 112.00 BACA GARCIA,CHRISTIAN E 806547 10101 BACHELLER,PATRICK N 203 UNC 01-14-04 858.35 858.35 814514 10101 BACINETT,JEANETTE L 203 DEC 04-13-04 721.30 721.30 819076 10101 BACKEN,TONILYNN 203 UNC 06-08-04 408.05 408.05 819070 10101 BADELL,MIGUEL A 203 UNC 06-08-04 555.45 555.45 772027 10101 BADELLO,CAROLINA 203 UNC 11-22-02 226.00 226.00 GARCIA,JAVIER 695949 10199 BAGLEY,ROSEMARY 201 ACC 03-21-01 119.92 119.92 BAGLEY,ROSEMARY L 696434 10199 BAGLEY,ROSEMARY 201 ACC 03-21-01 161.48 161.48 BAGLEY,ROSEMARY L 699178 10199 BAGLEY,ROSEMARY 201 ACC 04-25-01 124.00 124.00 BAGLEY,ROSEMARY L 715757 10199 BAGLEY,ROSEMARY 201 ACC 09-13-01 109.00 109.00 BAGLEY,ROSEMARY L 806959 10101 BAH,FATOU 26 UNC 01-16-04 848.00 848.00 816378 10101 BAINS,DERWINDERJ S 203 DEC 04-27-04 992.40 992.40 825883 10101 BAIRES,GERARDO A 203 UNC 08-17-04 21256.97 21256.97 839868 10101 BAIRES,GERARDO A 203 UNC 01-14-05 3701.50 3701.50 836458 10101 BAKER,DAVID THOMAS 203 UNC 12-09-04 112.00 112.00 839199 10101 BAKER,DAVID THOMAS 203 UNC 01-04-05 77.42 77.42 810089 10101 BALBUENA,YUYU M 26 UNC 02-18-04 699.93 699.93 775549 10101 BALDWIN,KATRINA 26 UNC 01-10-03 256.50 256.50 PITTMAN,RODRICK 814314 10101 BALDWIN,WILLIAM 203 UNC 04-05-04 585.00 585.00 833235 10101 BALL,ROBERT 203 UNC 10-28-04 312.55 312.55 537049 10101 BALLADARES,JUDITH E 203 UNC 03-06-98 285.50 13.00 10-07-03 272.50 538218 10101 BALLADARES,JUDITH E 203 UNC 03-18-98 733.71 733.71 596827 10101 BALLADARES,JUDITH E 203 UNC 05-04-99 261.90 324.40 596919 10101 BALLADARES,JUDITH E 203 UNC 05-04-99 119.50 119.50 597010 10101 BALLADARES,JUDITH E 203 UNC 05-04-99 540.00 540.00 597846 10101 BALLADARES,JUDITH E 203 UNC 05-04-99 3059.39 11-03-99 3059.39 823451 10101 BALLOU,ROBERT 203 DEC 07-27-04 145.33 145.33 BALLOU,ROBERT H 802421 10101 BALONZO,LORENZA 203 UNC 11-13-03 10462.78 10462.78 819331 10101 BALTAZAR,LINDA 26 UNC 06-08-04 585.88 585.88 808933 10101 BANCHIO,CASSIE 203 UNC 01-28-04 1034.66 350.00 07-14-04 684.66 BANCHIO,CASSIE M 811934 10101 BANKHEAD,TAMMY 203 BAN 03-08-04 293.50 293.50 821142 10101 BANKHEAD,TAMMY 203 BAN 06-29-04 259.00 259.00 BANKHEAD,TAMMY J 813238 10101 BANKS,RACHEL MARIE 203 UNC 03-22-04 566.59 566.59 823304 10101 BANKSTON,SHARON LARUE 203 UNC 07-27-04 628.28 628.28 787075 10101 BANUELOS,ANABEL 203 UNC 05-23-03 85.00 85.00 GUZMAN,CASANDRA 775195 10101 BANUELOS,MARCOS J 203 UNC 01-07-03 859.77 200.00 05-01-03 767.42 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 8 DEBTOR. ....... CLIENT#. . . NAME... .. ............. ........ DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL.... . 793910 10101 BANUELOS,YADIRA 26 UNC 09-09-03 161.00 161.00 822193 10101 BAPTISTE,ETHEL 203 UNC 07-13-04 1100.00 1100.00 BAPTISTE,ETHEL V 830805 10101 BARAJAS,AMBAR 203 UNC 10-08-04 1389.76 1389.76 BARAJAS,AMBAR G 821224 10101 BARAJAS,SALVADOR NAVARRO 203 UNC 06-29-04 304.50 304.50 LOPEZ,MELISSA D 732398 10101 BARBER,ALLEN R 203 UNC 01-04-02 3910.58 4011.23 838171 10101 BARELA,JEFF P 203 UNC 12-29-04 4117.14 4117.14 816038 10101 BARKER,CHRISTIE M 203 UNC 04-27-04 363.00 363.00 747305 10101 BARNES,BRENDA B 203 UNC 04-30-02 8755.32 8885.82 845992 10101 BARNETTE,MICHAEL S 203 UNC 03-25-05 798.00 798.00 732244 10199 BARNHOUSE,KAREN 201 ACC 01-04-02 135.50 135.50 BARNHOUSE,KAREN L 734801 10199 BARNHOUSE,KAREN 201 ACC 01-25-02 8864.23 8864.23 BARNHOUSE,KAREN L 737956 10199 BARNHOUSE,KAREN 201 ACC 02-27-02 119.50 119.50 BARNHOUSE,KAREN L 786099 10101 BARNS,SONYA 203 UNC 05-09-03 145.00 145.00 799163 10101 BARON,JESUS MORFIN 203 UNC 10-30-03 85.00 85.00 MORFIN,JESUS BARON 689625 10199 BAROS,GILBERT 201 ACC 01-17-01 296.06 296.06 832358 10101 BARRAZA,ARMANDO 203 UNC 10-19-04 208.50 208.50 762723 10101 BARRERA,ENRIQUE 26 UNC 08-08-02 337.50 337.50 790474 10101 BARRERA,JOSEFINA 203 UNC 07-21-03 226.71 226.71 BARRERA,JUAN A 837136 10101 BARRETT,DORIETHA 203 UNC 12-14-04 901.76 901.76 812448 10101 BARREUTHER,EDWARD F 203 BAN 03-12-04 18263.50 18263.50 730731 10101 BARRON,ISABEL 26 UNC 12-28-01 772.50 772.50 835415 10101 BARTHEL,JEFFREY W 203 UNC 11-24-04 226.00 226.00 831849 10101 BARTHELL,DAVID JR 203 UNC 10-15-04 408.30 408.30 BARTHELL,DAVID S 839265 10101 BARTHELMES,SHANNON L 203 UNC 01-04-05 2874.13 2874.13 557060 10101 BARTLEY,ALICE M 203 UNC 06-10-98 1010.10 1010.10 833329 10101 BARTOLO,REYNALDO U 203 UNC 10-28-04 1267.80 1267.80 834072 10101 BARTOLO,REYNALDO U 203 UNC 11-04-04 12.90 12.90 836384 10101 BARTOLO,REYNALDO U 203 UNC 12-09-04 12.90 12.90 723395 10199 BARTOLO,ROBERTO USI 201 ACC 10-15-01 11997.06 11997.06 743424 10199 BARTOLO,ROBERTO USI 201 ACC 04-12-02 110.00 110.00 743803 10199 BARTOLO,ROBERTO USI 201 ACC 04-12-02 612.50 612.50 743836 10199 BARTOLO,ROBERTO USI 201 ACC 04-12-02 470.58 470.58 831863 10101 BASS,PAMELA SUE 203 UNC 10-15-04 325.00 325.00 747088 10101 BATEN,RICARDO 26 UNC 04-30-02 281.50 281.50 BATEN,YOLANDA 724738 10101 BATENI,ALICIA J 16 UNC 10-31-01 2069.00 2069.00 839108 10101 BATENI,ALICIA J 16 UNC 01-04-05 631.53 631.53 835488 10101 BATES,SEAN A 203 UNC 11-24-04 6006.22 6006.22 811770 10101 BATY,TAMARA N 203 UNC 03-08-04 1850.23 1850.23 808871 10101 BAUTISTA,AGUSTINA 26 UNC 01-28-04 1200.00 1200.00 728147 10101 BAY,RONNY 203 UNC 11-20-01 675.00 675.00 BAY,RONNY D 772881 10112 BEAUCHAMP,MICHAEL J 201 ACC 11-26-02 10310.79 7419.51 12-08-03 2891.28 707610 10101 BECERRA,GILLERMINA 26 UNC 06-27-01 4615.47 4615.47 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 9 DEBTOR. ... .... CLIENT#.•. NAME. . .... .................. .. DSK ST CD DT-ASSIGN PN-ASSIGN.. .... PRIN COL LST PAY. TOTAL BAL. ... . 828374 10101 BECKER,ASHLEY 203 UNC 09-10-04 1244.37 1244.37 837281 10101 BECKWITH,ALAN 203 UNC 12-14-04 1312.59 1312.59 BECKWITH,ALAN C 821340 10101 BEERY,GENE A 203 UNC 06-29-04 681.86 681.86 829092 10101 BEESLEY,EVERETT FRANCIS 203 UNC 09-17-04 1058.20 1058.20 801387 10101 BEITLER,RICHARD W 203 BAN 10-30-03 145.00 145.00 725739 10101 BEJINES,LISSETTE 203 UNC 11-08-01 348.00 348.00 752341 10101 BEJINES,LISSETTE 203 UNC 06-10-02 241.40 241.40 762510 10101 BEJINES,LISSETTE 203 UNC 08-08-02 79.00 79.00 762658 10101 BEJINES,LISSETTE 203 UNC 08-08-02 700.00 700.00 762738 10101 BEJINES,LISSETTE 203 UNC 08-08-02 89.00 89.00 762761 10101 BEJINES,LISSETTE 203 UNC 08-08-02 467.00 467.00 762926 10101 BEJINES,LISSETTE 203 UNC 08-08-02 107.50 107.50 762946 10101 BEJINES,LISSETTE 203 UNC 08-08-02 650.60 650.60 763172 10101 BEJINES,LISSETTE 203 UNC 08-08-02 359.00 359.00 791836 10101 BEJINES,LISSETTE 203 UNC 08-07-03 369.00 369.00 812357 10101 BELL,DONALD MARK 203 UNC 03-12-04 539.50 539.50 800970 10101 BELL,TYREE JAYMAR 203 UNC 10-30-03 226.00 226.00 787932 10101 BELLE,TERRY L 203 UNC 06-06-03 97.00 97.00 807761 10101 BELLNAR,PATRICK 203 UNC 01-26-04 890.38 890.38 BELLNER,PATRI CK 778391 10101 BELTRAN,ELILIA 26 UNC 01-30-03 226.00 226.00 613259 10199 BELVILLE,TREVOR 201 ACC 07-27-99 105.00 105.00 BELVILLE,TREVOR A 794699 10101 BENAVIDES,MARIA S 203 UNC 09-17-03 373.00 373.00 820796 10101 BENDER,DANIEL J 203 UNC 06-23-04 1006.70 1006.70 806843 10101 BENITEZ,ANTONIO 203 UNC 01-14-04 427.90 427.90 780401 10101 BENITEZ,CUPERTINO 26 UNC 02-27-03 1080.88 1080.88 791740 10101 BENITEZ,JULIO 26 UNC 08-07-03 67.00 67.00 BENITEZ,WENDY Y 708309 10199 BENITEZ,MANUEL 201 ACC 06-27-01 113.05 113.05 659264 10199 BENNETT,GLORIA M 201 ACC 06-20-00 1695.52 1695.52 827002 10101 BENNETT,JEFFREY 203 UNC 08-27-04 1342.90 1342.90 BENNETT,JEFFREY N 684986 10199 BENNETT,JEFFREY SR 201 ACC 01-16-01 191.80 191.80 BENNETT,JEFFREY T 776643 10101 BENNETT,TERESA LYNN 203 UNC 01-17-03 502.32 502.32 809805 10101 BERBER,REBECCA E 203 UNC 02-12-04 182.80 117.00 08-13-04 65.80 790588 10101 BERISTAIN,CANDIDO 26 UNC 07-21-03 226.93 226.93 BERISTAIN,CLARA 798677 10101 BERMUDEZ,MARITZA 26 UNC 10-29-03 1869.16 1869.16 796271 10101 BERMUDEZ,MIGUEL 203 UNC 10-06-03 306.95 306.95 BERMUDEZ,MIGUEL A 678146 10199 BERMUDEZ,NOEL 201 ACC 10-12-00 4627.40 200.00 10-11-01 4427.40 678315 10199 BERMUDEZ,NOEL 201 ACC 10-12-00 116.00 116.00 678318 10199 BERMUDEZ,NOEL 201 ACC 10-12-00 170.00 170.00 824908 10101 BERNAL,RAQUEL 203 UNC 08-05-04 1388.26 1388.26 809853 10101 BERNARD,KATHYANN J 203 UNC 02-12-04 620.00 620.00 475540 10101 BERRY,DENNIS 203 UNC 11-22-96 92.00 92.00 480060 10101 BERRY,DENNIS 203 UNC 12-24-96 92.00 92.00 488287 10101 BERRY,DENNIS 203 UNC 02-25-97 190.75 190.75 488393 10101 BERRY,DENNIS 203 UNC 02-25-97 300.00 300.00 488448 10101 BERRY,DENNIS 203 UNC 02-25-97 3965.73 4135.73 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 10 DEBTOR...... .. CLIENT#_ NAME.... ...... ... ... . .. ..... .. DSK ST CD DT-ASSIGN PN-ASSIGN. .. ... PRIN COL LST PAY. TOTAL BAL..... 519422 10101 BERRY,DENNIS 203 UNC 08-28-97 359.52 359.52 604689 10199 BERRY,HOWARD LEONARD 93B ACC 06-11-99 371.00 371.00 725891 10101 BERRY,JASON 203 UNC 11-08-01 735.46 735.46 833066 10101 BERRY,NOEMI 203 DEC 10-28-04 634.87 634.87 BERRY,NOEMI A 739416 10199 BERRYMAN,LORI 201 ACC 02-27-02 181.70 181.70 BERRYMAN,LORI J 639730 10199 BERUBE,JASON 201 ACC 03-10-00 869.07 100.00 09-19-02 769.07 BERUBE,JASON J 779520 10101 BESSA,MARLI 203 UNC 02-19-03 408.40 408.40 678932 10199 BEST,NICOLE C 201 ACC 10-20-00 412.00 412.00 682980 10199 BEST,NICOLE C 201 ACC 12-26-00 122.00 122.00 685767 10199 BEST,NICOLE C 201 ACC 01-16-01 275.00 275.00 688906 10199 BEST,NICOLE C 201 ACC 01-17-01 407.50 407.50 BEST,NICOLE C 789158 10101 BETANCOURT,SALUSTIA 203 UNC 06-26-03 269-00 269-00 727369 10101 BETENCOURT,WILLIAM H 203 DEC 11-08-01 1145.50 1145.50 826428 10101 BETZ,PAULA S 203 UNC 08-23-04 495.30 495.30 784202 10101 BIANCAMANO,GINA 26 UNC 04-29-03 98.00 98-00 674541 10199 BIBI,SAIRA 201 ACC 09-18-00 197.00 197.00 696334 10199 BIBI,SAIRA 201 ACC 03-21-01 286-50 286.50 821272 10101 BIEBER,DONALD 203 UNC 06-29-04 53451.76 53451.76 838557 10101 BIEDERMANN,MARK H 203 UNC 12-29-04 346.69 346.69 658910 10101 BILBO,GERALD RAY 203 UNC 06-20-00 1986.10 1986.10 695710 10101 BINDER,STEVEN BRADLEY 203 UNC 03-21-01 85.00 85-00 835574 10101 BIRMINGHAM,JAMES 203 UNC 11-24-04 145.00 145.00 819365 10101 BLACKMAN,ALIKA M 203 UNC 06-08-04 802.00 802.00 566792 10101 BLACKMAN,ARISTIS M 203 UNC 09-21-98 1376.80 1376.80 692208 10101 BLACKMAN,ARISTIS M 203 UNC 02-13-01 512.50 512.50 639836 10199 BLACKMON,HARRY LEE 201 ACC 03-10-00 138.00 138-00 822271 10101 BLAND,ASHLEY 203 UNC 07-13-04 220.38 220.38 BLAND,ASHLEY R 554745 10101 BLAND,DEON ANTONE 203 UNC 06-10-98 196.24 196.24 686476 10101 BLAND,DEON ANTONE 203 UNC 01-16-01 2452.18 2452.18 685956 10101 BLANKS,ERNEST 203 UNC 01-16-01 799.65 799.65 819339 10101 BLYTHE,DAVID L 203 DEC 06-08-04 82334.20 82334.20 800833 10101 BOCARDO,HUGO A 203 UNC 10-30-03 414.92 414.92 810163 10101 BOJORQUEZ,DANIEL 26 UNC 02-18-04 677.10 677.10 819309 10101 BOJORQUEZ,GABRIELA 26 UNC 06-08-04 2712.58 2712-58 701087 10199 BOLDISCHAR,MELISSA R 201 ACC 04-26-01 137.76 137.76 704435 10199 BOLDISCHAR,MELISSA R 201 ACC 05-22-01 174.50 174.50 704556 10199 BOLDISCHAR,MELISSA R 201 ACC 05-22-01 184.00 184.00 717594 10199 BOLDISCHAR,MELISSA R 201 ACC 09-14-01 115.08 115-08 708061 10101 BOLDRINI,BRETT 26 UNC 06-27-01 6469.77 6469.77 GRIMM,CARLA 708497 10199 BOLGER,KIMBERLY 201 ACC 06-27-01 278.82 278.82 BOLGER,KIMBERLY D 717800 10199 BOLGER,KIMBERLY 201 ACC 09-14-01 288.00 288.00 BOLGER,KIMBERLY D 732564 10199 BOLGER,KIMBERLY 201 ACC 01-04-02 233.50 233.50 BOLGER,KIMBERLY D 823190 10101 BOLIN,LESLIE J 203 UNC 07-27-04 879-60 879.60 699423 10199 BOLOTAOLO,CHUCHI 201 ACC 04-25-01 1209-90 1209-90 4 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 11 DEBTOR........ CLIENT#... NAME............ ...... ........ DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... BOLOTAOLO,RICARDO T 699711 10199 BOLOTAOLO,CHUCHI 201 ACC 04-25-01 265.50 265.50 LEE,CARMELA 700815 10199 BOLOTAOLO,CHUCHI 201 ACC 04-26-01 226.00 226.00 BOLOTAOLO,RICARDO T 823216 10101 BOLTON,EMILY MARIE 203 UNC 07-27-04 77.00 77.00 789912 10101 BONDOC,ANGUSTIA DOMINGO 203 BAN 07-10-03 1111-00 200-00 11-04-03 911.00 ARANA,RENATO 805277 10101 BONIFAS,LORENA 26 UNC 12-30-03 213.00 213-00 LICONA,JUAN 808855 10101 BONIFAS,LORENA 26 UNC 01-28-04 145.00 145-00 LICONA,JUAN 695423 10199 BONILLA,MANUEL R 201 ACC 03-21-01 617.20 50.00 05-04-01 567.20 822457 10101 BONILLA,MARIA D 203 UNC 07-13-04 1904.20 1904.20 782765 10101 BONILLA,MIGUEL 26 UNC 04-07-03 304.20 304.20 776677 10101 BONILLA,MYRNA 26 UNC 01-17-03 134.00 134-00 816231 10101 BONNERSINGH,ANGELA M 203 UNC 04-27-04 146.00 146.00 813310 10101 BOOKER,BENECE 203 UNC 03-22-04 1065.02 1065.02 596629 10112 BOOKHAMER,TINA MARIE 203 UNC 05-04-99 6725.89 6725.89 841144 10101 BOOTH,VIRGINIA D 203 UNC 01-25-05 4515.52 4515.52 785675 10101 BORRERO,JAVIER 26 UNC 05-09-03 2292.00 2292-00 664542 10101 BORUNDA,DONALD 203 UNC 06-28-00 7335.80 600-00 07-22-03 6735.80 769321 10101 BORUNDA,DONALD 203 UNC 10-07-02 191-00 191-00 773954 10101 BORUNDA,DONALD 203 UNC 12-05-02 677.01 677.01 784741 10101 BORUNDA,DONALD 203 UNC 04-29-03 185-00 185.00 805519 10101 BORUNDA,DONALD 203 UNC 12-31-03 1151.20 1151.20 717526 10199 BOSWELL,PRESCOTT JAY 201 ACC 09-14-01 113.19 113-19 720359 10199 BOSWELL,PRESCOTT JAY 201 ACC 09-27-01 267.80 267.80 723628 10199 BOSWELL,PRESCOTT JAY 201 ACC 10-15-01 155.50 155.50 726747 10199 BOSWELL,PRESCOTT JAY 201 ACC 11-08-01 390-95 390.95 727011 10199 BOSWELL,PRESCOTT JAY 201 ACC 11-08-01 621-50 621.50 746373 10199 BOSWELL,PRESCOTT JAY 201 ACC 04-30-02 114.64 114.64 746385 10199 BOSWELL,PRESCOTT JAY 201 ACC 04-30-02 166.24 166.24 810308 10101 BOSWELL,PRESCOTT JAY 203 UNC 02-18-04 94.06 94.06 744132 10101 BOTELLO,ERIKA 26 UNC 04-12-02 285.90 285-90 819744 10101 BOWERS,GARY 203 UNC 06-15-04 180.00 180.00 BOWERS,GARY L 753116 10101 BOWERS,YOLANDA MARIA 203 UNC 06-10-02 67.00 67.00 824922 10101 BOWMAN,CHRISTOPHE 203 UNC 08-05-04 592.15 592.15 BOWMAN,CHRISTOPHE M 730783 10199 BOWMAN,SUSAN 201 ACC 12-28-01 145-00 145-00 582639 10101 BOX,EDDIE M 203 UNC 01-20-99 2050.40 350-00 07-09-04 1700.40 584448 10101 BOX,EDDIE M 203 UNC 02-04-99 136.50 136.50 585500 10101 BOX,EDDIE M 203 UNC 02-12-99 1642.20 1642.20 802329 10101 BOX,EDDIE M 203 UNC 11-13-03 579.50 50.00 12-04-03 529.50 805315 10101 BOX,EDDIE M 203 UNC 12-30-03 257.50 257.50 812174 10101 BOX,EDDIE M 203 UNC 03-12-04 306.50 306-50 758671 10101 BOX,GLENN 203 UNC 06-26-02 600-19 475.00 06-13-03 234-59 785523 10101 BOX,GLENN 203 UNC 05-09-03 98.00 98.00 794813 10101 BOX,GLENN 203 UNC 09-18-03 183.00 183-00 811903 10101 BOX,GLENN 203 UNC 03-08-04 654.81 654.81 686252 10199 BRADFORD,ERNEST JAMES 201 ACC 01-16-01 165-00 165-00 686429 10199 BRADFORD,ERNEST JAMES 201 ACC 01-16-01 569.00 569-00 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 12 DEBTOR. . .... . . CLIENT#... NAME..... .... ....... ........ .. DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... 686477 10199 BRADFORD,ERNEST JAMES 201 ACC 01-16-01 166.30 166.30 688981 10199 BRADFORD,ERNEST JAMES 201 ACC 01-17-01 111.50 111.50 822005 10101 BRADY,DAVID MICHAEL JR 203 UNC 07-13-04 405.34 405.34 680513 10199 BRADY,ERIKA 201 ACC 11-08-00 143.50 143.50 BRADY,ERIKA L 798074 10101 BRAMHILL,NICOLE E 203 UNC 10-29-03 1267.21 110.00 07-20-04 1157.21 659074 10199 BRATTON,ROGER 201 ACC 06-20-00 691.25 133.50 06-21-02 557.75 809625 10101 BRAVO,MARGARITA 203 UNC 02-12-04 1364.75 270.00 08-19-04 1094.75 836544 10101 BRAVO,MIGUEL 203 UNC 12-09-04 1171.29 1171.29 824857 10101 BRAVO,VICTOR 203 UNC 08-05-04 246.50 246.50 785961 10101 BRAY,DOUGLAS C 203 UNC 05-09-03 55.59 55.59 699182 10199 BRAY,JEFFREY MICHAEL 201 ACC 04-25-01 376.50 376-50 699507 10199 BRAY,JEFFREY MICHAEL 201 ACC 04-25-01 17294.35 17294.35 643396 10199 BREEN,KAREN A 201 ACC 03-30-00 80-00 80.00 676518 10199 BRIDENSTINE,CHARLES 201 ACC 09-27-00 236.67 236.67 BRIDENSTINE,CHARLES N 717866 10199 BRIDENSTINE,CHARLES 201 ACC 09-14-01 798.86 798.86 BRIDENSTINE,CHARLES N 717940 10199 BRIDENSTINE,CHARLES 201 ACC 09-14-01 239.70 239.70 BRIDENSTINE,CHARLES N 725310 10199 BRIDENSTINE,CHARLES 201 ACC 10-31-01 228.20 228.20 BRIDENSTINE,CHARLES N 803646 10101 BRILLAS,JENALYN 26 UNC 12-04-03 767.00 767.00 BRILLAS,JENALYN Y 822030 10101 BRINDLEY,JAMIE 203 UNC 07-13-04 410.40 410.40 BRINDLEY,JAMIE R 693879 10101 BRISTOL,DINA 203 UNC 02-27-01 927.92 150-00 09-20-02 777.92 BRISTOL,DINA W 835333 10101 BRISTOL,DINA 203 UNC 11-24-04 82.00 82.00 BRISTOL,DINA W 696091 10101 BRITTON,GWENDOLYN 203 UNC 03-21-01 85-00 85-00 632682 10199 BROCKWAY,ROSS 201 ACC 01-04-00 527.98 527.98 BROCKWAY,ROSS A 829261 10101 BROHMAN,SONNY 203 UNC 09-17-04 130.00 130.00 BROHMAN,SONNY L 747056 10101 BROOKS,ORLANDO 203 UNC 04-30-02 2710-40 2710.40 814870 10101 BROWN,ARLENE 203 UNC 04-13-04 67.00 67.00 BROWN,ARLENE J 832520 10101 BROWN,FLOYD E 203 UNC 10-19-04 78.10 78.10 832049 10101 BROWN,FLOYD EDWARD 203 UNC 10-15-04 62-50 62.50 738799 10101 BROWN,JENNIFER 26 UNC 02-27-02 888.00 888-00 794599 10101 BROWN,KEITH 203 UNC 09-17-03 165.00 165.00 BROWN,JEREMIAH S 785904 10101 BROWN,OLO 203 UNC 05-09-03 447.00 447.00 813922 10101 BROWN,PATRICIA A 203 UNC 03-30-04 383-00 383.00 814912 10101 BROWN,REGGIE 203 UNC 04-13-04 770.80 770.80 741918 10199 BROWN,SMILEY 201 ACC 03-26-02 145.46 145.46 BROWN,SMILEY T 645812 10199 BROWN,TAMMY 201 ACC 04-17-00 165.50 165.50 BROWN,TAMMY L 817884 10101 BROWN,TIEFFA 203 UNC 05-25-04 568.66 568.66 723820 10101 BROWN,TRACEE L 203 UNC 10-15-01 647.72 647.72 820293 10101 BROWN,VANECIA V 203 UNC 06-15-04 653.04 653.04 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 13 DEBTOR...... . . CLIENT#... NAME........ .................. DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..-.. 827947 10101 BROWN,WILMA J 6 UNC 09-10-04 645.00 645.00 574464 10111 BROWNE,LORA LINDELL 203 UNC 11-05-98 81.00 81-00 836605 10101 BROWNING,JOSHUA 16 UNC 12-09-04 145.00 145-00 817139 10101 BROWNING,RACHEL 203 UNC 05-10-04 402.61 402.61 693182 10199 BRUNO,IGNACIA 201 ACC .02-22-01 515.80 515-80 662067 10101 BRYANT,JEANETTE 203 UNC 06-20-00 258.60 258.60 821957 10101 BRYANT,RONALD 203 UNC 07-13-04 116.00 116.00 833246 10101 BUCHANAN,ELAINE 203 UNC 10-28-04 1193.70 1193.70 835408 10101 BUCHANAN,ELAINE 203 UNC 11-24-04 105-00 105.00 796209 10101 BUCIO,JESUS 203 UNC 10-06-03 15050.33 15050.33 765646 10101 BURBULIS,HAZEL A 203 UNC 08-21-02 1767.31 408-11 08-19-03 1359.20 184750 10101 BURCKARD,VIVIAN 203 BAN 08-14-90 4381.59 3505.29 10-07-04 2158.55 BURCKARD,KEVIN 807663 10101 BURGESS,RHIANNON D 203 UNC 01-26-04 73.00 73-00 827231 10101 BURLINGAME,LOUIS J 203 UNC 08-27-04 1777.88 1777.88 746818 10199 BURNS,JASON 201 ACC 04-30-02 406.85 406.85 BURNS,JASON A 782701 10101 BURTON,CARMEN 26 UNC 04-07-03 276.40 276.40 ROSIER,ALIJAH 834707 10101 BURTON,MONICA 6 UNC 11-12-04 731.15 731.15 554390 10199 BUSBY,LAMONT HIDALE 201 ACC 06-10-98 9777.92 9777.92 559028 10199 BUSBY,LAMONT HIDALE 201 ACC 06-18-98 592.00 592.00 813987 10101 BUSBY,LEASTER 203 UNC 03-30-04 452.01 452-01 824617 10101 BUSCEMI,MATTHEW 203 DEC 08-05-04 435.53 435.53 BUSCEMI,MATTHEW W 760642 10101 BUSCEMI,MATTHEW W 203 DEC 07-24-02 2494.28 1070.00 07-07-04 1424.28 788356 10101 BUSCEMI,MATTHEW W 203 DEC 06-11-03 215-00 215.00 701941 10101 BUSCO,MICHAEL D 203 DEC 05-10-01 46000.42 46000.42 793129 10101 BUSCO,MICHAEL D 203 DEC 08-28-03 729.30 729.30 836685 10101 BUSCO,MICHAEL D 203 DEC 12-09-04 132.04 132.04 693044 10199 BUSTAMANTE,RAYMOND J 201 ACC 02-22-01 194.00 194.00 693337 10199 BUSTAMANTE,RAYMOND J 201 ACC 02-22-01 563-00 563-00 693393 10199 BUSTAMANTE,RAYMOND J 201 ACC 02-22-01 199.67 199.67 738724 10101 BUTLER,STEVEN GERALD 203 UNC 02-27-02 1003.00 1003.00 723792 10101 BYBEE,JOSEPH M 203 DEC 10-15-01 1602.30 20.00 11-28-01 1582.30 688490 10199 BYIAS,GREGORY C 201 ACC 01-17-01 297.00 297.00 794687 10101 BYRNE,JACEY C 203 UNC 09-17-03 173.00 87.00 10-15-03 86.00 796204 10101 CABALLERO,MARTIN R 26 UNC 10-06-03 814.95 814.95 817901 10101 CABELARIS,FRANCISCO 203 UNC 05-25-04 428.00 428.00 PINA,VERONICA 726741 10199 CADENHEAD,JUSITN 201 ACC 11-08-01 145-00 145.00 CADENHEAD,JUSTIN K 726827 10199 CADENHEAD,JUSITN 201 ACC 11-08-01 103.00 103.00 CADENHEAD,JUSTIN K 831899 10101 CAGNASSO,LIVIA S 203 BAN 10-15-04 112.00 112.00 687677 10199 CAHILL,TRACIE L 201 ACC 01-17-01 381-00 381-00 715279 10199 CAHILL,TRACIE L 201 ACC 09-13-01 203.18 203.18 715428 10199 CAHILL,TRACIE L 201 ACC 09-13-01 485-50 485.50 715662 10199 CAHILL,TRACIE L 201 ACC 09-13-01 202.92 202.92 743542 10199 CAHILL,TRACIE L 201 ACC 04-12-02 134.45 134.45 743859 10199 CAHILL,TRACIE L 201 ACC 04-12-02 113.40 113.40 664606 10199 CAIN,DONALD RAY 201 ACC 06-28-00 133.49 60.00 07-26-02 73.49 743306 10101 CALATAYUD,GREGORIO 26 UNC 04-12-02 443.90 443-90 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 14 DEBTOR........ CLIENT#... NAME......... ................. DSK ST CD DT-ASSIGN PN-ASSIGN.. .... PRIN COL LST PAY. TOTAL BAL. .... 804709 10101 CALDERON,LUIS A 203 UNC 12-16-03 428-50 428.50 793263 10101 CALDERON,MARIA 203 UNC 08-28-03 215.00 215.00 757782 10101 CALDERON,SONIA 26 UNC 06-24-02 306.50 306.50 747297 10101 CALDWELL,JERRY D, 203 BAN 04-30-02 340.85 340.85 717913 10101 CALDWELL,LARRY CHARLES 203 UNC 09-14-01 313-00 313.00 773647 10101 CALDWELL,LINDSEY M 203 UNC 12-05-02 3369.21 3369.21 727136 10199 CALHOUN,CAROLYN E 201 ACC 11-08-01 403.84 30.00 01-08-02 373.84 821942 10101 CALIHAN,KENNETH RAYMOND 203 UNC 07-13-04 273.84 273.84 837331 10101 CALLIS,BERT LAND 203 UNC 12-14-04 110.00 110-00 791418 10101 CALVA,IXCHEL 203 UNC 07-31-03 458.00 458-00 718296 10101 CALVA,LAZARO 203 UNC 09-14-01 6673.31 6673.31 816383 10101 CALZADILLA,GUADALUPE 26 UNC 04-27-04 589.11 589-11 676549 10101 CAMBERO,,JESUS 26 UNC 09-27-00 711.51 711.51 CAMBERO,LIZBETH 674933 10199 CAMEL,YVONNE 201 ACC 09-18-00 161.93 161.93 675045 10199 CAMEL,YVONNE 201 ACC 09-18-00 104.00 104.00 680719 10199 CAMEL,YVONNE 201 ACC 11-08-00 260.92 260.92 717830 10199 CAMEL,YVONNE 201 ACC 09-14-01 280-15 280.15 818310 10101 CAMP,SHERRON 26 UNC 05-25-04 142.50 142.50 BARRETT,NICHOLE 560012 10199 CAMPBELL,MICHAEL PATRICK 201 ACC 06-24-98 122.00 50-00 02-27-03 72.00 834499 10101 CAMPION,GREGORY 203 UNC 11-12-04 226.00 226.00 797694 10101 CAMPODONIC0,LAURA 26 UNC 10-29-03 577.50 577.50 STARKEY,SAMMANTHA M 787852 10101 CAMPOS,DARENEL 203 UNC 06-06-03 196.20 196.20 FLORES,ROXANNA 793330 10101 CAMPOS,ERNESTINA 203 UNC 08-28-03 284.28 284.28 718642 10101 CAMPOS,FELIZIANO, 26 UNC 09-14-01 2778.58 2778.58 806932 10101 CAMPOS,KARLA 26 UNC 01-16-04 535.51 535.51 811573 10101 CAMPOS,MIGUEL 203 UNC 03-08-04 580.95 580.95 CAMPOS,MIGUEL A 815630 10101 CAMPOS,REYNA 203 UNC 04-20-04 1157.20 1157.20 CAMPOS,REYNA T 792130 10101 CANADA,JOSEPH 203 UNC 08-12-03 133.00 133-00 CANADA,JOSEPH L 632902 10101 CANADA,JOSEPH L 203 UNC 01-04-00 4562.96 4667.61 732341 10101 CANIZALES,MARIA G 26 UNC 01-04-02 11051.36 11051.36 802306 10101 CANNONIER,DONNA L 203 BAN 11-13-03 990-00 990-00 732084 10101 CANON,JOVAN 203 UNC 01-04-02 643.50 643.50 CANON,JOVAN D 791609 10101 CANSINO,LUIS 203 UNC 08-07-03 112.00 112.00 725828 10101 CAPSTICK,GREGORY THOMAS 203 UNC 11-08-01 82.00 82.00 812932 10101 CAPULONG,JORDAN 26 UNC 03-22-04 1353.00 1353.00 784463 10101 CARACAS,SILVIA 26 UNC 04-29-03 339.39 339-39 821371 10101 CARACAS,SILVIA 26 UNC 06-29-04 1308.34 1308.34 819223 10101 CARDENAS,ESPERANZA M 203 UNC 06-08-04 1327.81 1327.81 764268 10101 CARDENAS,FABIOLA 26 UNC 08-08-02 145.00 145.00 782710 10101 CARDENAS,HERMILA G 26 UNC 04-07-03 1037.00 1037.00 685239 10199 CARDENAS,MIGUEL 201 ACC 01-16-01 1460.22 50-00 02-27-01 1410.22 CARDENAS,ANINA 808815 10101 CARDENAS,RAMIR0 26 UNC 01-28-04 700.53 700.53 784905 10101 CARDONA,FAUSTINO 203 UNC 04-29-03 460.70 460.70 669618 10199 CARDONA,MARA C 201 ACC 08-09-00 1123.83 1123.83 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 15 DEBTOR........ CLIENT#... NAME........ ... ........ ....... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... 669646 10199 CARDONA,MARA C 201 ACC 08-09-00 229.07 229.07 670025 10199 CARDONA,MARA C 201 ACC 08-09-00 200.00 200-00 672639 10199 CARDONA,MARA C 201 ACC 09-08-00 391-90 391.90 689138 10199 CARDONA,MARA C 201 ACC 01-17-01 524-58 524.58 738486 10199 CARDONA,MARA C 201 ACC 02-27-02 1409.71 1409.71 743583 10199 CARDONA,MARA C 201 ACC 04-12-02 197.40 197.40 748731 10101 CAREY,SCOTT D 203 UNC 05-16-02 713.90 850.20 825892 10101 CARIASO,JEANNETTE 203 UNC 08-17-04 1981.61 1981.61 CARIASO,JEANNETTE M 585982 10199 CARLINI,DINO A 201 ACC 02-12-99 8928.73 8928.73 814531 10101 CARLISLE,SHALICIA 203 UNC 04-13-04 127.19 127.19 575659 10101 CARLOCK,MICHAEL 203 UNC 11-17-98 141.00 141-00 575767 10101 CARLOCK,MICHAEL 203 UNC 11-17-98 95-00 95.00 839966 10101 CARLOCK,TROY 203 UNC 01-14-05 592.90 592.90 723709 10101 CARLOS,MIGUEL A 203 UNC 10-15-01 1250.20 1250.20 781349 10101 CARLSON,KIM S 203 UNC 03-14-03 159.08 159-08 818743 10101 CARMAN,CHARLES E 203 UNC 05-25-04 1872-20 1872.20 777885 10101 CARMONA,DANIEL 203 UNC 01-29-03 78.00 78.00 727167 10101 CARPENTER,GAIL M 203 UNC 11-08-01 703.50 703.50 762505 10101 CARR,DAVINA 203 UNC 08-08-02 270.60 270.60 735756 10101 CARRERA,JOSEFINA 26 UNC 01-25-02 1634.50 1634.50 773426 10101 CARRERA,LUIS 26 UNC 12-04-02 1584.50 150-00 07-13-04 1434-50 813023 10101 CARRERA,MANUEL 11 UNC 03-22-04 104.30 104.30 784226 10101 CARRERA,XOCHILT 203 UNC 04-29-03 751-09 751-09 648993 10101 CARRERO,PAUL 203 UNC 04-18-00 112.20 50-00 10-05-04 62.20 833731 10101 CARRILLO,JAMES 203 UNC 11-04-04 9400.08 9400.08 828308 10101 CARTER,JULIA 203 UNC 09-10-04 648.54 648.54 CARTER,JULIA A 802721 10101 CARTER,PATRICIA R 203 BAN 11-18-03 766.09 100-00 10-05-04 666.09 818419 10101 CARTER,PATRICIA R 203 BAN 05-25-04 1480.39 1480.39 825678 10101 CARTER,THERESA 203 UNC 08-17-04 794.00 794.00 812523 10101 CARTMELL,JOHN 203 UNC 03-12-04 4193.60 4193.60 835417 10101 CASADIDIO,DAVID 203 UNC 11-24-04 120.93 120.93 790600 10101 CASARRUBIAS,ALEJANDRA 26 UNC 07-21-03 239.98 239.98 782821 10101 CASILLAS,ARTURO 203 UNC 04-07-03 392.00 392.00 CASILLAS,MARIA 807801 10101 CASIMIDO,EBODIO 26 UNC 01-26-04 1415.56 1415.56 812153 10101 CASQUEIRO,SUSAN 203 UNC 03-12-04 106.40 106.40 689198 10199 CASSEL,NATHAN 201 ACC 01-17-01 227.40 227.40 CASSEL,NATHAN L 705285 10199 CASSEL,NATHAN 201 ACC 06-12-01 297.00 297.00 CASSEL,NATHAN L 806718 10101 CAST,CHERYL L 203 UNC 01-14-04 162.81 07-30-04 162.81 744549 10199 CASTANEDA,BLANCA E 201 ACC 04-12-02 1173.00 1173.00 744772 10199 CASTANEDA,BLANCA E 201 ACC 04-12-02 543.80 543-80 722081 10101 CASTANEDA,LUCIANO 203 UNC 10-15-01 315-50 315.50 714546 10101 CASTILLO,MARIA 26 UNC 09-13-01 1832.50 1832.50 811878 10101 CASTRO,CIRILO 26 UNC 03-08-04 942.39 942.39 696997 10199 CASTRO,EVERARDO 201 ACC 03-21-01 1429.10 1429.10 677972 10101 CASTRO,GILBERTO 203 UNC 10-12-00 144.80 100.00 10-27-04 44.80 819311 10101 CASTRO,JOSE M 203 UNC 06-08-04 1075.62 1075.62 784696 10101 CASTRO,MARIBEL 203 UNC 04-29-03 1021.07 1021.07 803882 10101 CATALANO,CARMEN 203 UNC 12-08-03 777.49 234-00 06-30-04 543-49 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 16 DEBTOR........ CLIENT#... NAME................... ....... DSK ST CD DT-ASSIGN PN-ASSIGN... ... PRIN COL LST PAY. TOTAL BAL..... CATALANO,CARMEN E 579368 10101 CATALANO,GARY RICHARD 203 UNC 12-29-98 346.14 346.14 795706 10101 CATAN,FLORINO 26 UNC 09-24-03 285-00 285.00 777975 10101 CATAN,MACARIA 26 UNC 01-29-03 493.00 493.00 785976 10112 CATES,JAMES WILLIAM 203 BAN 05-09-03 492.11 492.11 825493 10101 CATES,JAMES WILLIAM 203 BAN 08-17-04 905.00 905.00 806544 10101 CAVAGNOLLO,LETICIA 26 UNC 01-14-04 538.90 538.90 814067 10101 CAVALIER,LISA A 203 UNC 03-30-04 322.00 322.00 THOMPSON,BILLIEJEAN 782975 10101 CAVIN,KRISTINE A 203 UNC 04-11-03 6531.69 6766.24 654854 10199 CAZARES,CATHY 201 ACC 05-19-00 215-00 50-00 06-19-02 165.00 677007 10199 CELAYA,FELIX C 201 ACC 09-27-00 260.19 50-00 03-06-01 210-19 680475 10199 CELAYA,FELIX C 201 ACC 11-08-00 507.65 507-65 833238 10101 CELEBRINI,MICHELLE M 203 DEC 10-28-04 1978.98 1978.98 831891 10101 CENDEJAS,BERTHA 203 UNC 10-15-04 704.94 704.94 CENDEJAS,BERTHA A 739139 10101 CENDEJAS,MANUEL 26 UNC 02-27-02 1920.57 1920.57 810201 10101 CENDEJAS,MANUEL 26 UNC 02-18-04 114.50 114-50 732735 10101 CENDEJAS,MARINA 26 UNC 01-04-02 197.00 197.00 CENDEJAS,JESSICA 773621 10101 CENDEJAS,MARINA 203 UNC 12-05-02 27.50 27.50 725999 10199 CERNA,DAVID 201 ACC 11-08-01 150.35 150.35 558766 10199 CERVANTES,ALFREDO 201 ACC 06-18-98 92.00 68.50 11-28-01 23-50 559157 10199 CERVANTES,ALFREDO 201 ACC 06-18-98 771.32 200-00 10-09-01 571.32 812532 10101 CERVANTES,BIANCA 26 UNC 03-12-04 1658-00 1658.00 819370 10101 CERVANTES,GENAR0 203 UNC 06-08-04 338.00 338-00 762592 10101 CERVANTES,GONSALO 26 UNC 08-08-02 2580.92 2580.92 838063 10101 CERVANTES,JENIFFER D 5 UNC 12-29-04 160.50 160.50 831023 10101 CERVANTES,JUAN 203 UNC 10-08-04 616.00 616.00 CERVANTEZ,JUAN 783099 10101 CERVANTES,LORENA 203 UNC 04-11-03 73.00 73-00 806692 10101 CHACON,ARTURO 26 UNC 01-14-04 3476-90 3476-90 AKA:NEGRETE,ARTURO 791361 10101 CHACON,VERONICA 26 UNC 07-31-03 1574.45 1574.45 817890 10101 CHACON,VERONICA 26 UNC 05-25-04 545.60 545.60 825666 10101 CHAMBERLIN,MARK B 203 UNC 08-17-04 2646.56 2646.56 829194 10101 CHAMBERLIN,MARK B 203 UNC 09-17-04 146.53 146-53 807385 10101 CHAMORRO,HIGINIO 26 UNC 01-21-04 803.90 803-90 807377 10101 CHAN,DAVID Y 26 UNC 01-21-04 852.00 852.00 618713 10199 CHAPMAN,REGINA RENEE 203 UNC 08-30-99 253-08 253.08 788187 10101 CHAPPELL,JACKIE MARIE 203 UNC 06-11-03 97.00 97-00 815440 10101 CHAPPELL,JACKIE MARIE 203 UNC 04-20-04 112.00 112.00 CHAPPELL,CHRISTIAN 785777 10101 CHASE,SHANNON L 203 UNC 05-09-03 1311.23 300-00 08-04-04 1011.23 799680 10101 CHASE,SHANNON L 203 UNC 10-30-03 146.17 146.17 784249 10101 CHATMON,LASHONDA 26 UNC 04-29-03 156.00 156-00 JACKSON,MALIK 743729 10101 CHATTMON,THOMAS 203 UNC 04-12-02 413.00 413-00 CHATTMON,THOMAS J 833052 10101 CHAVES,JORJE 203 UNC 10-28-04 519.99 519-99 778315 10101 CHAVEZ FLORES,EDGAR 203 UNC 01-30-03 676.70 676.70 684941 10101 CHAVEZ,ANA 203 ACC 01-16-01 5830.78 5830.78 CHAVEZ,ADRIAN HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 17 DEBTOR.... .. .. CLIENT#.. . NAME. ... ... ... ..... . . . . . ..... . DSK ST CD DT-ASSIGN PN-ASSIGN.. .... PRIN COL LST PAY. TOTAL BAL..... 777911 10101 CHAVEZ,ELVIRA 26 UNC 01-29-03 1061.21 1061.21 682461 10199 CHAVEZ,MOISES NEFTALI 201 ACC 12-15-00 16.00 13.00 04-11-02 3.00 687947 10199 CHAVEZ,MOISES NEFTALI 201 ACC 01-17-01 1046.10 100.00 05-16-02 946.10 689455 10199 CHAVEZ,MOISES NEFTALI 201 ACC 01-17-01 123.00 100.00 03-14-02 23.00 692823 10199 CHAVEZ,MOISES NEFTALI 201 ACC 02-22-01 167.00 100.00 02-21-02 67.00 789324 10101 CHAVEZ,REYNA 203 UNC 06-26-03 310.00 310.00 788346 10101 CHAVEZ,RICHARDO D 203 UNC 06-11-03 75.00 40.00 05-18-04 35.00 806315 10101 CHAVEZ,SUSANA 26 UNC 01-09-04 913.00 913.00 778075 10101 CHIARANTANO,ANTONIO J 203 UNC 01-29-03 1934.51 1934.51 819278 10101 CHILTON,LEON 203 UNC 06-08-04 1025.20 1025.20 813907 10101 CHIQUINI,OSCAR 203 UNC 03-30-04 526.00 526.00 829070 10101 CHRISTENSEN,RUPENDER K 203 UNC 09-17-04 811.60 12.50 12-21-04 799.10 702774 10111 CHRISTIE,LYNDA LEE 203 UNC 05-10-01 399.00 399.00 799342 10101 CHRYSSIKOS,CHRISTOPHER ROY 203 UNC 10-30-03 103.00 75.00 11-08-04 28.00 815091 10101 CHUNG,DAIVD 203 UNC 04-13-04 683.00 683.00 KIM,HAN S 796062 10101 CIARAMITARO,JEANINE R 21 UNC 10-06-03 2558.96 50.00 07-16-04 2508.96 828412 10101 CIARAMITARO,JEANINE R 21 UNC 09-10-04 114.90 114.90 833728 10101 CIENFUEGOS,GREGORY 203 UNC 11-04-04 433.00 433.00 835623 10101 CIENFUEGOS,GREGORY 203 UNC 11-24-04 98.00 98.00 824882 10101 CINTORA,MIRIAM 203 UNC 08-05-04 459.00 100.00 09-29-04 359.00 831816 10101 CINTORA,MIRIAM 26 UNC 10-15-04 82.00 82.00 688472 10199 CIRINO,IMMA GINA 201 ACC 01-17-01 333.50 333.50 777828 10101 CISNEROS,MANUEL 26 UNC 01-29-03 678.76 678.76 771541 10101 CLANCY,ERIN L 203 UNC 11-21-02 645.98 375.00 07-09-04 270.98 813324 10101 CLARK,DAVID L 203 UNC 03-22-04 1318.62 1318.62 804048 10101 CLARK,JASON AUSTIN 203 UNC 12-08-03 5.00 5.00 830921 10101 CLEAVES,LAYMON 203 UNC 10-08-04 819.53 819.53 567400 10101 CLEMONS,VINCENT EUGENE 203 UNC 09-21-98 80.00 80.00 576107 10101 CLEMONS,VINCENT EUGENE 203 UNC 11-17-98 92.40 92.40 588235 10101 CLEMONS,VINCENT EUGENE 203 UNC 03-11-99 89.45 89.45 824923 10101 CLEVELAND,AARON LAURISTON 203 UNC 08-05-04 1581.25 1581.25 834690 10101 CLEVELAND,AARON LAURISTON 203 UNC 11-12-04 123.85 123.85 754080 10101 COASTER,BOBBIE J 203 UNC 06-10-02 12387.00 705.00 08-17-04 11682.00 811776 10101 COCIUBEI,MARIA 26 UNC 03-08-04 774.40 774.40 659288 10199 COLEMAN,CARLISA 201 ACC 06-20-00 111.15 111.15 817295 10101 COLEMAN,GREGORY B 203 UNC 05-10-04 664.04 664.04 825864 10101 COLLINS,TIMOTHY A 203 UNC 08-17-04 529.20 529.20 769237 10101 COLON,TERESA 203 UNC 10-07-02 179.00 179.00 816205 10101 COLORADO,ANTELMO 26 UNC 04-27-04 151.00 60.00 07-14-04 91.00 693807 10101 COMEAUX,CARROLL 6 UNC 02-27-01 80.00 80.00 705473 10199 COMSTOCK,ANTHONY 201 ACC 06-12-01 181.43 181.43 COMSTOCK,ANTHONY C 773815 10101 CONES,DERRICK R 203 UNC 12-05-02 527.94 730.84 785758 10101 CONES,DERRICK R 203 UNC 05-09-03 3693.57 3693.57 816206 10101 CONGDON,RICHARD W 203 UNC 04-27-04 2502.75 2502.75 643505 10101 CONLEY,DONALD 203 DEC 03-30-00 5276.99 5276.99 CONLEY,JUDY E 699416 10199 CONNOLLY,TERILYNN 201 ACC 04-25-01 148.50 148.50 706485 10199 CONNOLLY,TERILYNN 201 ACC 06-18-01 220.50 220.50 722063 10199 CONNOLLY,TERILYNN 201 ACC 10-15-01 540.00 540.00 722721 10199 CONNOLLY,TERILYNN 201 ACC 10-15-01 284.45 284.45 725994 10199 CONNOLLY,TERILYNN 201 ACC 11-08-01 535.25 535.25 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 18 DEBTOR. .... ... CLIENT#... NAME.... .............. .. ...... DSK ST CD DT-ASSIGN PN-ASSIGN.. .... PRIN COL LST PAY. TOTAL BAL.... . 743708 10199 CONNOLLY,TERILYNN 201 ACC 04-12-02 173.00 173.00 656111 10199 CONNORS,LINDA 201 ACC 05-25-00 243.12 243.12 CONNORS,LINDA E 697501 10199 CONTRERAS,ALMA L 201 ACC 03-28-01 351.00 351.00 699207 10199 CONTRERAS,ALMA L 201 ACC 04-25-01 1308.09 1308.09 699374 10199 CONTRERAS,ALMA L 201 ACC 04-25-01 220.00 220.00 699428 10199 CONTRERAS,ALMA L 201 ACC 04-25-01 325.50 325.50 814670 10101 CONTRERAS,GILMA 26 UNC 04-13-04 964.82 964.82 713211 10101 CONTRERAS,GLORIA 203 UNC 09-13-01 1630.40 1630.40 724809 10101 COOK,AZARA 26 UNC 10-31-01 1853.00 1853.00 COOK,DOLORES 682419 10199 COOK,DENAE GAIL 201 ACC 12-15-00 538.50 538.50 804035 10112 COOMBES,STANLEY D 203 BAN 12-08-03 69786.32 69786.32 675096 10199 COOMER,JEFFREY M 201 ACC 09-18-00 117.50 117.50 680155 10199 COOMER,JEFFREY M 201 ACC 11-08-00 150.08 150.08 687119 10199 COOMER,JEFFREY M 201 ACC 01-17-01 124.56 124.56 688814 10199 COOMER,JEFFREY M 201 ACC 01-17-01 231.50 231.50 739137 10199 COOMER,JEFFREY M 201 ACC 02-27-02 184.00 184.00 772851 10101 COOPER,DAVID EUGENE 203 UNC 11-26-02 812.66 812.66 778170 10101 COOPER,DAVID EUGENE 203 UNC 01-30-03 251.50 251.50 782569 10101 COOPER,DAVID EUGENE 203 UNC 03-28-03 74595.84 74595.84 811269 10101 COOPER,MORRIS 203 UNC 02-27-04 242.00 242.00 744636 10199 COOPER,ZAMANI 201 ACC 04-12-02 426.22 426.22 COOPER,ZAMANI M 727088 10101 COPELAND,AIDA 203 BAN 11-08-01 675.60 300.00 01-27-04 375.60 COPELAND,JASON 773840 10101 COPELAND,AIDA 203 BAN 12-05-02 1288.90 1288.90 COPELAND,JASON 777048 10101 COPELAND,AIDA 203 BAN 01-23-03 553.00 553.00 COPELAND,AIDA J 831138 10101 COPPOCK,ELDON 203 UNC 10-08-04 9657.61 9657.61 COPPOCK,ELDON F 806746 10101 CORADO,GLENDA 203 UNC 01-14-04 471.70 471.70 CORADO,GLENDA A 702399 10199 CORBIN,PATRICIA 201 ACC 05-10-01 374.22 05-30-01 384.22 829076 10101 CORCORAN,MARGARET 203 UNC 09-17-04 722.00 722.00 CORCORAN,MARGARET E 828547 10101 CORDOVA,JOSE 203 UNC 09-10-04 206.00 30.00 11-05-04 176.00 706446 10101 CORNEJO,GUSTAVO 26 UNC 06-18-01 179.50 179.50 699622 10101 CORNEJO,IRMA 26 UNC 04-25-01 145.00 145.00 787896 10101 CORNEJO,IRMA 26 UNC 06-06-03 98.00 98.00 835161 10101 CORNEJO,ROLANDO 203 UNC 11-19-04 101.60 101.60 CORNEJO,ROLANDO A 817326 10101 CORNELIO,VERONICA 26 UNC 05-10-04 2468.82 2468.82 631799 10199 CORNELL,JERRY W 201 ACC 01-04-00 266.70 266.70 645415 10199 CORNELL,JERRY W 201 ACC 04-17-00 105.00 105.00 684616 10199 CORONA,JOSE 201 ACC 01-16-01 203.50 203.50 716382 10101 CORONA,REJINO 203 UNC 09-14-01 6765.60 6765.60 CORONA,REGINO 814376 10101 CORONA,SARAHID 26 UNC 04-05-04 2054.73 2054.73 687288 10199 CORONADO,ANA 201 ACC 01-17-01 2118.51 2118.51 699693 10199 CORONADO,TERESA 201 ACC 04-25-01 694.04 50.00 06-21-01 644.04 699826 10199 CORONADO,TERESA 201 ACC 04-25-01 862.00 862.00 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 19 DEBTOR........ CLIENT#• • . NAME.......... ............. ... DSK ST CD DT-ASSIGN PN-ASSIGN.... .. PRIN COL LST PAY. TOTAL BAL... . . 674559 10199 CORREA,JULIO E 201 ACC 09-18-00 135.00 135.00 CORREA,MARLON J 674644 10199 CORREA,JULIO E 201 ACC 09-18-00 135.00 135.00 CORREA,MARLON J 678202 10199 CORREA,JULIO E 201 ACC 10-12-00 347.24 347.24 806716 10101 CORTES,ANA 203 UNC 01-14-04 306.75 306.75 665026 10199 CORTES,JESUS 201 ACC 06-28-00 961.00 961.00 794908 10101 CORTES,MANUEL 203 UNC 09-18-03 6320.86 6320.86 763527 10101 CORTEZ,BENITA 203 UNC 08-08-02 674.50 674.50 815640 10101 CORTEZ,MARIA 26 UNC 04-20-04 1755.80 1755.80 CORTEZ,MARIA L 727003 10101 CORTEZ,VICTOR 203 UNC 11-08-01 10690.59 200.00 12-21-04 10490.59 648559 10199 COTA,GABRIEL 201 ACC 04-18-00 304.38 304.38 648954 10199 COTA,GABRIEL 201 ACC 04-18-00 169.52 169.52 649050 10199 COTA,GABRIEL 201 ACC 04-18-00 143.81 143.81 699633 10199 COTA,GABRIEL 201 ACC 04-25-01 275.16 05-10-01 275.16 699877 10199 COTA,GABRIEL 201 ACC 04-25-01 221.50 221.50 622595 10199 COTTIER,KHISSHA 201 ACC 09-27-99 156.00 156.00 COTTIER,KHISSHA N 811596 10101 COTTON,NAOMI L 203 UNC 03-08-04 1149.84 70.00 07-27-04 1079.84 823305 10101 COURTOIS,DIANE 203 UNC 07-27-04 555.50 555.50 COURTOIS,DIANE C 798951 10101 COVARRUBIAS,RAUL 26 UNC 10-30-03 400.98 400.98 779037 10101 COWLEY,ANDREW 203 UNC 02-14-03 226.00 226.00 833102 10101 COX,DAVID A 203 UNC 10-28-04 115.15 115.15 816087 10101 CRABTREE,JOED 203 UNC 04-27-04 1676.10 1676.10 CRABTREE,JOEL S 819845 10101 CRADER,AMBER J 203 UNC 06-15-04 273.04 273.04 823546 10101 CRAFFEY,JOHN 203 UNC 07-27-04 316.00 316.00 820631 10101 CRAFFEY,JOHN LUKE 203 UNC 06-23-04 127.00 127.00 785146 10101 CRAIG,SARAH 203 UNC 04-29-03 164.50 114.50 04-26-04 50.00 834426 10101 CRANE,RUSSELL 203 UNC 11-12-04 35420.52 35420.52 820008 10101 CRANE,RUSSELL LAWRENCE 203 UNC 06-15-04 1003.60 1003.60 805722 10101 CRANE,SHEILA 203 UNC 12-31-03 962.64 962.64 CRANE,SHEILA D 623699 10101 CRENSHAW,DORIS G 203 UNC 10-06-99 5826.90 5826.90 813809 10101 CRENSHAW,DORIS G 203 UNC 03-30-04 658.80 658.80 CRENSHAW,DORIS MARIE 785990 10101 CRIBB,HEATHER 26 UNC 05-09-03 797.18 797.18 612654 10199 CRIBBS,STEVE 201 ACC 07-22-99 135.00 135.00 CRIBBS,DARLENE D 798682 10101 CRUZ,ANGELA 203 UNC 10-29-03 504.70 504.70 811565 10101 CRUZ,GERARDO 203 UNC 03-08-04 407.78 407.78 791444 10101 CRUZ,GERARDO RODRIGUEZ 26 UNC 07-31-03 976.80 976.80 821346 10101 CRUZ,GRAC I ELA 26 UNC 06-29-04 1784.95 1784.95 731130 10101 CRUZ,HILDA 26 UNC 12-28-01 821.56 821.56 776924 10101 CRUZ,IGNACIO 26 UNC 01-23-03 986.25 525.00 05-19-04 461.25 797650 10101 CRUZ,IGNACIO 26 UNC 10-29-03 484.00 484.00 699837 10111 CRUZ,JAVIER 203 UNC 04-25-01 17715.82 17715.82 CRUZ,MATILDE 791046 10101 CRUZ,JAVIER 203 UNC 07-30-03 1062.00 1062.00 CRUZ,MATILDE 791398 10101 CRUZ,JAVIER 26 UNC 07-31-03 183.92 183.92 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 20 DEBTOR.. .. . ... CLIENT##.. . NAME. .. .. ..................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... CRUZ,MATILDE 791612 10101 CRUZ,JORGE 26 UNC 08-07-03 822.06 822.06 807428 10101 CRUZ,JOSE L 203 UNC 01-21-04 2201.00 2201.00 785816 10101 CRUZ,JOSE SR 203 UNC 05-09-03 166.00 166.00 CRUZ,JOSE 726698 10101 CRUZ,JUAN 203 UNC 11-08-01 1060.57 1060.57 CRUZ,JUAN C 727012 10111 CRUZ,MARICELA 203 UNC 11-08-01 1864.50 125.00 10-11-04 1739.50 800359 10101 CRUZ,MARICELA 203 UNC 10-30-03 847.00 50.00 09-10-04 797.00 826980 10101 CRUZ,MARICELA 203 UNC 08-27-04 143.00 143.00 740756 10101 CRUZ,ROSA 26 UNC 03-26-02 691.50 691.50 811347 10101 CRUZ,RUBEN 26 UNC 02-27-04 771.99 771.99 806962 10101 CRUZAGUILAR,ISAURA 26 UNC 01-16-04 911.00 911.00 CRUZ,ISAURA 826602 10101 CSEKEY,ANDRAS 203 UNC 08-23-04 8245.87 8245.87 607926 10111 CULLINS,JAMES 203 UNC 06-28-99 215.00 215.00 608504 10111 CULLINS,JAMES 203 UNC 06-28-99 216.30 216.30 610330 10111 CULLINS,JAMES 203 UNC 07-09-99 152.94 152.94 762119 10101 CULLINS,JAMES 203 UNC 08-08-02 1238.93 150.00 09-09-04 1088.93 688496 10199 CUMMINGS,LARRY 201 ACC 01-17-01 202.20 202.20 688512 10199 CUMMINGS,LARRY 201 ACC 01-17-01 312.70 312.70 699635 10199 CUMMINGS,LARRY 201 ACC 04-25-01 195.60 195.60 699760 10199 CUMMINGS,LARRY 201 ACC 04-25-01 223.00 223.00 703740 10199 CUMMINGS,LARRY 201 ACC 05-17-01 250.00 250.00 706018 10199 CUMMINGS,LARRY 201 ACC 06-14-01 141.40 141.40 720932 10199 CUMMINGS,LARRY 201 ACC 09-27-01 209.80 209.80 723350 10199 CUMMINGS,LARRY 201 ACC 10-15-01 184.20 184.20 723523 10199 CUMMINGS,LARRY 201 ACC 10-15-01 477.60 477.60 728022 10199 CUMMINGS,LARRY 201 ACC 11-20-01 399.20 399.20 735232 10199 CUMMINGS,LARRY 201 ACC 01-25-02 122.20 122.20 738462 10199 CUMMINGS,LARRY 201 ACC 02-27-02 313.80 313.80 838127 10101 CUNLIFFE,FRANK 203 UNC 12-29-04 1959.72 1959.72 841863 10101 CUNNINGHAM,AILEEN C 203 UNC 02-04-05 725.30 725.30 787384 10101 CURIEL,HELADIA 203 UNC 05-29-03 145.35 145.35 750228 10112 CYRUS,LISA FROST 203 UNC 06-10-02 178.00 178.00 834474 10101 CZIRBAN,GREG A 203 UNC 11-12-04 672.00 672.00 626533 10199 DALE, VERONICA P 201 ACC 10-26-99 279.76 115.96 09-19-02 163.80 787484 10101 DALE,JACK 26 UNC 05-29-03 1142.37 1142.37 DALE,DONNA 779808 10101 DAMAS,GUILLERMIN 26 UNC 02-21-03 1850.51 1850.51 746811 10101 DAMAS,JUANA 203 UNC 04-30-02 699.50 699.50 771675 10101 DAMASCO,JAVIER 203 UNC 11-21-02 816.73 816.73 810936 10101 DAMIAN,ROBERTO C 26 UNC 02-27-04 145.00 145.00 748620 10101 DANDERS,PETER 26 UNC 05-16-02 681.50 681.50 669115 10199 DANIELS,JAVON 201 ACC 08-09-00 237.00 25.00 10-04-00 212.00 811617 10101 DANIELS,PATRICIA A 203 UNC 03-08-04 1394.19 1394.19 818159 10101 DANTUONO,RUTHANNE 203 UNC 05-25-04 622.00 622.00 DANTUONO,RUTHANNE C 833776 10101 DARLING,PETER L 203 UNC 11-04-04 517.00 517.00 685425 10199 DARTNELL,MELODY 201 ACC 01-16-01 13091.37 13091.37 DARTNELL,MELODY J 716222 10199 DARWISH,ANAAN 201 ACC 09-13-01 3931.75 3931.75 DARWISH,ANAAN T HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 21 DEBTOR...... .. CLIENT#. .. NAME. . .. . ........... .. . ....... DSK ST CD DT-ASSIGN PN-ASSIGN.. . ... PRIN COL LST PAY. TOTAL BAL..... 795145 10101 DASILVA,ILTON 203 UNC 09-18-03 487.00 487.00 DASILVA,ILTON L 693225 10199 DAVALOS,ROSARIO 201 ACC 02-22-01 27460.83 27460.83 703749 10199 DAVALOS,ROSARIO 201 ACC 05-17-01 274.50 274.50 703858 10199 DAVALOS,ROSARIO 201 ACC 05-17-01 120.50 120.50 771293 10101 DAVENPORT,JOSHUA D 203 UNC I1-19-02 325.10 325.10 824831 10101 DAVES,APRIL STARR 203 UNC 08-05-04 6368.16 6368.16 825891 10101 DAVES,APRIL STARR 203 UNC 08-17-04 769.30 769.30 711262 10199 DAVI,SALVATORE VINCENT 11 ACC 08-30-01 207.70 207.70 815361 10101 DAVID,MICHAEL 203 UNC 04-20-04 614.80 614.80 700246 10101 DAVIDO,MICHAEL S 203 UNC 04-25-01 4170.65 4170.65 560102 10101 DAVIS, BARRY 203 UNC 06-24-98 1150.10 181.00 07-10-02 1031.10 596768 10101 DAVIS, BARRY 203 UNC 05-04-99 424.80 424.80 597214 10101 DAVIS, BARRY 203 UNC 05-04-99 29852.88 138.90 10-18-01 29713.98 755420 10101 DAVIS, BARRY JOHN 203 UNC 06-24-02 384.10 384.10 794074 10101 DAVIS,ARBEL 203 UNC 09-09-03 271.00 271.00 DAVIS,ARBEL T 685465 10101 DAVIS,BARBARA ANN 203 BAN 01-16-01 12558.01 1900.00 12-20-02 10658.01 DAVIS,DONALD A 813058 10101 DAVIS,BETTY 203 UNC 03-22-04 1504.15 1504.15 825689 10101 DAVIS,BETTY 203 UNC 08-17-04 67.35 67.35 751932 10101 DAVIS,BYRON J 203 DEC 06-10-02 20084.64 620.00 10-10-03 19464.64 785704 10101 DAVIS,BYRON J 203 DEC 05-09-03 98.00 98.00 794082 10101 DAVIS,BYRON J 203 DEC 09-09-03 383.70 383.70 798762 10101 DAVIS,BYRON J 203 DEC 10-29-03 163.00 163.00 799626 10112 DAVIS,DANIEL J 203 BAN 10-30-03 701.35 30.00 10-30-03 671.35 816412 10101 DAVIS,GWENDOLYN 203 UNC 04-27-04 2283.57 2283.57 814014 10101 DAVIS,HARRIET DENISE 203 UNC 03-30-04 596.50 596.50 824734 10101 DAVIS,IMANI 203 UNC 08-05-04 226.00 226.00 822670 10101 DAVIS,KELVIN A SR. 203 UNC 07-13-04 42.00 42.00 820804 10101 DAWSON,LABRENDA 203 UNC 06-23-04 261.26 261.26 816201 10101 DAWSON,RASHAD 203 UNC 04-27-04 1503.40 1503.40 814411 10101 DAY,THOMAS 203 UNC 04-05-04 1026.50 1026.50 763581 10101 DAY,TRAVIS 26 UNC 08-08-02 968.00 968.00 DAY,TRAVIS E 582577 10111 DE LA CRUZ,OLGA 203 UNC 01-20-99 168.00 168.00 586390 10101 DE LA CRUZ,OLGA 26 UNC 02-19-99 346.40 346.40 814515 10101 DE LA CRUZ,OLGA 26 UNC 04-13-04 894.60 894.60 DE LA CRUZ,OLGA H 783043 10101 DE LEON,ELIZABETH 203 UNC 04-11-03 73.00 73.00 DE LEON,ELIZABETH 816094 10101 DEAN,JOHN 203 DEC 04-27-04 89694.58 89694.58 778420 10101 DEAN,ROBERT GLENN 203 UNC 01-30-03 298.80 298.80 786104 10101 DEANDA,LUIS 203 UNC 05-09-03 109.01 109.01 DEANDA,FABIAN 703501 10101 DEARBORNE,ERIC D 203 UNC 05-17-01 18929.01 18929.01 827901 10101 DEARBOURNE,ERIC DERRELL 203 UNC 09-10-04 115.00 115.00 797845 10101 DEBARGE,RANDY 203 UNC 10-29-03 216.00 216.00 777071 10101 DEBOW,JUDITH 203 UNC 01-23-03 112.00 20.00 04-08-03 92.00 786083 10101 DECKER,BETH 203 DEC 05-09-03 145.00 67.54 12-08-03 77.46 793894 10101 DEDIOS,ILIANA 26 UNC 09-09-03 98.00 98.00 682487 10199 DEDIOS,JUAN 201 ACC 12-15-00 143.00 143.00 684396 10199 DEDIOS,JUAN 201 ACC 01-16-01 342.00 342.00 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 22 DEBTOR... ..... CLIENT#. .. NAME. .. ....... . ... .... . ...... . DSK ST CD DT-ASSIGN PN-ASSIGN... ... PRIN COL LST PAY. TOTAL BAL..... 684627 10199 DEDIOS,JUAN 201 ACC 01-16-01 143.00 143.00 687555 10199 DEDIOS,JUAN 201 ACC 01-17-01 3882.06 3882.06 712665 10199 DEDIOS,JUAN 201 ACC 09-13-01 1073.00 1073.00 840160 10101 DEGALA,LOLITA 203 UNC 01-14-05 11529.91 11529.91 692890 10101 DEHEZA,LEONEL B 26 UNC 02-22-01 375.00 375.00 801521 10101 DEJESUS,ALEX G 26 UNC 10-30-03 1986.63 50.00 06-01-04 1936.63 818644 10101 DEJESUS,RIGOBERTO 203 UNC 05-25-04 787.45 787.45 739350 10101 DEL-RIO,ROMAO 26 UNC 02-27-02 2453.60 2453.60 DEL-RIO,LETICIA P 808437 10101 DELACRUS,SAMUEL 0 203 UNC 01-27-04 796.00 796.00 772712 10101 DELAP,TINA L 203 BAN 11-26-02 504.00 275.00 08-09-04 229.00 735798 10199 DELEON,RALPH 201 ACC 01-25-02 161.10 161.10 811180 10101 DELGADO,DELGADINA 203 UNC 02-27-04 1275.86 1275.86 801319 10101 DELGADO,HILARIO 8 UNC 10-30-03 306.52 306.52 722362 10199 DELGADO,MONICA 201 ACC 10-15-01 127.50 127.50 722765 10199 DELGADO,MONICA 201 ACC 10-15-01 271.66 271.66 722916 10199 DELGADO,MONICA 201 ACC 10-15-01 372.00 372.00 721968 10199 DELGAD0,NICHOLAS 201 ACC 10-15-01 131.00 131.00 DELGADO,MONICA 722131 10199 DELGADO,NICHOLAS 201 ACC 10-15-01 6657.81 6657.81 DELGADO,MONICA 722208 10199 DELGADO,NICHOLAS 201 ACC 10-15-01 390.30 390.30 DELGADO,MONICA 722259 10199 DELGADO,NICHOLAS 201 ACC 10-15-01 230.00 230.00 DELGADO,MONICA 722560 10199 DELGADO,NICHOLAS 201 ACC 10-15-01 1129.50 1129.50 DELGADO,MONICA 722808 10199 DELGADO,NICHOLAS 201 ACC 10-15-01 458.18 458.18 DELGADO,MONICA 722213 10199 DELGADO,NICOLAS 201 ACC 10-15-01 547.35 547.35 DELGADO,MONICA 813935 10101 DELGADO,SOLEDAD 26 UNC 03-30-04 2274.50 2274.50 571718 10101 DELPONAR,CLARA T 203 UNC 10-27-98 272.00 272.00 708044 10199 DELPRADO,RICHARD 201 ACC 06-27-01 266.90 266.90 DELPRADO,RICHARD A 752369 10101 DELUNA,MILAGROS 0 203 UNC 06-10-02 345.00 345.00 810148 10101 DELVALLE,CARLOS 26 UNC 02-18-04 633.00 633.00 670065 10199 DEMURO,JEAN B 201 ACC 08-09-00 493.00 493.00 670157 10199 DEMURO,JEAN B 201 ACC 08-09-00 435.74 435.74 670603 10199 DEMURO,JEAN B 201 ACC 08-09-00 135.00 3.00 09-18-00 132.00 693273 10199 DEMURO,JEAN B 201 ACC 02-22-01 161.77 161.77 818612 10101 DENHAM,JESSE C 203 UNC 05-25-04 1141.00 1141.00 790591 10101 DENNIS,MARTIN 26 UNC 07-21-03 554.00 554.00 DENNIS,MARTIN P 780844 10101 DERKSEM,VERONICA 203 UNC 03-06-03 490.16 490.16 MEECHAM,CHRISTOPHE T 626269 10199 DESLAURIERS,BRAD 201 ACC 10-26-99 225.45 225.45 DESLAURIERS,ALETHA J 831903 10101 DEVINE,JESSICA 203 UNC 10-15-04 285.50 285.50 DEVINE,JESSICA L 798935 10101 DEVLIN,SHAUNNA EILEEN 203 UNC 10-30-03 21106.92 21106.92 831171 10101 DEVLIN,SHAUNNA EILEEN 203 UNC 10-08-04 1449.70 1449.70 610244 10199 DEVORE,STEVEN W SR 201 ACC 07-09-99 521.96 225.00 08-02-01 296.96 I HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 24 DEBTOR... .... . CLIENT#... NAME...... .................... DSK ST CD DT-ASSIGN PN-ASSIGN... ... PRIN COL LST PAY. TOTAL BAL..... HULLDRAKE,VICTORIA LENORE 592170 10199 DROP,EDMUND 201 ACC 03-31-99 240.60 240-60 DROP,EDMUND L 812403 10101 DROUILLARD,JESSE KEITH 203 UNC 03-12-04 145.00 145-00 835064 10101 DROZDOV,PAVEL 203 UNC 11-19-04 16816.29 16816.29 769765 10101 DRYDRK,BRANDON TATE 203 UNC 10-07-02 67.00 67.00 821908 10101 DUCKWORTH,GEORGE S 203 UNC 07-13-04 1217.45 1217.45 735714 10101 DUENAS,ISABEL M 203 UNC 01-25-02 1205.00 75.00 02-20-02 1130-00 817129 10101 DUENAS,JOSE M 203 UNC 05-10-04 711.19 300-00 11-24-04 411.19 727795 10101 DUFRISNE,ROBERT 26 UNC 11-20-01 1482.46 1482.46 819973 10101 DUNAS,WILLIAM A 203 UNC 06-15-04 1660.15 1660-15 815309 10101 DUNCAN,DAVID 203 UNC 04-20-04 686.00 686.00 763108 10101 DURAN,JOSE A 203 UNC 08-08-02 293.74 293.74 732677 10199 DURAN,MARGARITO 201 ACC 01-04-02 290.35 290.35 793500 10101 DURAN,MONICA 26 UNC 09-05-03 1485.20 1485.20 699331 10101 DURAN,YOLANDA P 203 UNC 04-25-01 248.00 20.00 10-18-02 228.00 820172 10101 DUTRA,DAVID J 203 UNC 06-15-04 1453.00 1453-00 825749 10101 DYLESKI,DEENA G 203 BAN 08-17-04 175.70 175.70 751688 10101 EADY,LINDA 203 BAN 06-10-02 297.00 297.00 KORSGAARD,ARIELLE M 581794 10101 EARLL,JULIE A 203 UNC 01-20-99 819-91 819.91 670022 10199 EASTERLY,WARREN 201 ACC 08-09-00 857.40 125.00 01-17-01 732.40 EASTERLY,WARREN K 673436 10199 EASTERLY,WARREN 201 ACC 09-08-00 194.00 194-00 EASTERLY,WARREN K 673675 10199 EASTERLY,WARREN 201 ACC 09-08-00 261.60 261-60 EASTERLY,WARREN K 704177 10199 EASTERLY,WARREN 201 ACC 05-22-01 111.00 111.00 EASTERLY,WARREN K 680137 10101 EATON, RANDY L 203 UNC 11-08-00 1117-02 1117.02 818382 10101 ECKL,HOPE 203 UNC 05-25-04 159-00 159-00 KELSO,JOSEPH W 584403 10111 EDIE,DANIEL LEE SR 203 UNC 02-04-99 9758.79 137.49 06-19-02 9920-86 700942 10101 EDIE,DANIEL LEE SR 203 UNC 04-26-01 454.50 40.00 07-18-01 414-50 691591 10101 EDIE,LINDA JOYCE 203 UNC 02-07-01 2223.56 2223.56 811830 10101 EDMONDS,MARIA 26 UNC 03-08-04 1716.32 1716.32 EDMONDS,MARIA D 740855 10199 EDNER,KENYA 201 ACC 03-26-02 123.50 123.50 EDNER,KENYA W 749895 10101 EDWARDS,CAROLYN 26 UNC 06-10-02 1036-11 1036.11 KAUFMAN,MELANIE 680314 10199 EDWARDS,JOHN H 201 ACC 11-08-00 381-50 50.00 03-14-02 331-50 826688 10101 EDWARDS,KENNETH 203 UNC 08-23-04 509-69 509.69 758253 10101 EDWARDS,RODELL 111 203 UNC 06-24-02 170-50 170.50 804132 10101 EGBUNOBI,PHILLIP 26 UNC 12-08-03 1158.87 1158.87 EGBUNOBI,EUNICE 779211 10101 EGOAVIL,IIMENA 203 UNC 02-14-03 1044-50 1044.50 EGOAVIL,XIMENA 806824 10101 EKRAM,SALIMA 26 UNC 01-14-04 631-01 631-01 835225 10101 EKRAM,SALIMA 26 UNC 11-19-04 17681.68 17681.68 754260 10101 EL-MOUNZER,IBRAHIM 203 UNC 06-10-02 1521-50 1521-50 735728 10101 ELHOUSNI,FATNA 203 UNC 01-25-02 1322.96 1322.96 704421 10199 ELIZONDO,EIDI 201 ACC 05-22-01 188-60 188.60 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 25 DEBTOR..... .. . CLIENT4... NAME..... .... ......... ....... . DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL-.... I BARRA,HERON 822433 10101 ELLIOTT,RANDA R 6 UNC 07-13-04 513.93 513.93 822579 10101 ELLIS,ROBERT CAMERON 203 DEC 07-13-04 17983.90 17983.90 814693 10101 ELLISON,JERMAINE EUGENE 203 UNC 04-13-04 115.01 115.01 682916 10199 ELLISON,MICHAEL JOSEPH 201 ACC 12-26-00 113.92 113.92 684771 10199 ELLISON,MICHAEL JOSEPH 201 ACC 01-16-01 215-58 215-58 723462 10101 ELMORE,JOSIE BEA 203 UNC 10-15-01 991.30 991.30 782950 10101 ELVIRA,LOURDES 26 UNC 04-11-03 884.00 884-00 ELVIRA,LOURDES B 793745 10101 ELVIRA,MARIA 26 UNC 09-09-03 215.00 215.00 794741 10101 ELVIRA,MARIA 26 UNC 09-17-03 358.76 358.76 RICO,VIVIAN G 806153 10101 EMERSON,GEORGE 203 BAN 01-09-04 1146.40 1146-40 820669 10101 EMIGDIO,JAVIER 203 UNC 06-23-04 111.40 70.00 06-24-04 41-40 812248 10101 ENCOMIENDA,CORA V 26 UNC 03-12-04 703.50 703.50 826515 10101 ENGBERG,JARED 203 UNC 08-23-04 3245-53 3245.53 ENGBERG,JARED J 774869 10101 ENGLISH,CHAZ D 203 UNC 01-06-03 50-00 50.00 655928 10111 ENGSTROM,EDWARD LEE 203 UNC 05-25-00 103-00 103-00 811941 10101 ENOS,VAAIGAOMAT M 11 UNC 03-08-04 147.27 147.27 794812 10101 ENRIGHT,GARY LYNWOOD 203 UNC 09-18-03 2426.33 2426.33 824902 10101 ENRIGHT,GARY LYNWOOD 203 UNC 08-05-04 145.00 145.00 735804 10101 ENRIGHT,JOHN 203 UNC 01-25-02 2478.29 2478.29 798944 10101 ENRIQUEZ,SONIA 26 UNC 10-30-03 885-55 885.55 769103 10101 ENTEZARALMEHDI,RAZIEH 26 UNC 10-07-02 98.00 98.00 685096 10199 ERICKSON,JOSEPH 201 ACC 01-16-01 162.00 162.00 839837 10101 ERICKSON,RICHARD LEROY 203 UNC 01-14-05 5189.20 5189.20 769618 10101 ERNANDES,LUIS 26 UNC 10-07-02 732.50 732.50 807507 10101 ESACK,YODITH 203 UNC 01-21-04 338.29 338.29 801244 10101 ESCALANTE,JAVIER 18 UNC 10-30-03 9-7-50 97.50 783935 10101 ESCALANTE,MARTHA 203 UNC 04-29-03 173-00 173.00 HERNANDEZ,ANGEL 782959 10101 ESCALANTE,VICTOR 203 UNC 04-11-03 145-50 145.50 ESCALANTE,JUDITH 785140 10101 ESCALANTE,VICTOR 203 UNC 04-29-03 84.50 84.50 ESCALANTE,KAREN 807211 10101 ESCALANTEZ,SANDRA 26 UNC 01-21-04 2375.88 2375.88 727929 10101 ESCALARA,JOSE 203 UNC 11-20-01 15683.61 15683.61 558480 10101 ESCOBAR,BERTHA 203 BAN 06-18-98 366.00 168-00 11-05-02 198.00 837361 10101 ESCOBAR,IRIS 2 UNC 12-14-04 891.45 891.45 829156 10101 ESCOBAR,JUAN 203 UNC 09-17-04 553.00 553-00 811857 10101 ESCOTO,JUAN 203 UNC 03-08-04 673.50 673.50 820781 10101 ESPARZA,JUAN 26 UNC 06-23-04 629.30 629.30 763923 10101 ESPINOZA,BALBINA 26 UNC 08-08-02 299.40 299.40 562790 10199 ESPINOZA,FRANCISCO 201 ACC 07-21-98 397.40 100.00 06-28-01 297.40 ESPINOZA,HOPE 567002 10199 ESPINOZA,FRANCISCO 201 ACC 09-21-98 3056.35 300-00 08-02-01 2756.35 ESPINOZA,HOPE 567023 10199 ESPINOZA,FRANCISCO 201 ACC 09-21-98 314.20 314.20 ESPINOZA,HOPE 798721 10101 ESPINOZA,HONORATO 203 UNC 10-29-03 3535.48 300-00 04-27-04 3235.48 818060 10101 ESPINOZA,JOSE 203 UNC 05-25-04 2141-00 2141.00 815579 10101 ESPINOZA,JUAN 203 UNC 04-20-04 1833.38 1833.38 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 26 DEBTOR. ....... CLIENT#. . . NAME..... . . . ... .. .. ..... ...... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... 811629 10101 ESPINOZA,LUIS 203 UNC 03-08-04 226.00 226.00 800986 10101 ESQUIVAL,RAUL 203 UNC 10-30-03 879.65 879.65 688221 10199 ESQUIVEL,ROSARIO 201 ACC 01-17-01 197.26 35.00 04-17-01 162.26 690794 10199 ESQUIVEL,ROSARIO 201 ACC 02-07-01 392.42 392.42 713725 10199 ESQUIVEL,ROSARIO 201 ACC 09-13-01 160.00 160.00 795707 10101 ESQUIVIAS,SAMUEL 203 UNC 09-24-03 98.00 98.00 ESQUIVIAS,STEVEN 785411 10101 ESQUIVIAS,SUSANA 203 UNC 05-09-03 279.71 279.71 822536 10101 ETCHIESON,CHARLEY 203 UNC 07-13-04 11.10 11.10 ETCHIESON,CHARLEY E 618249 10199 EUSTIS,SUSAN 201 ACC 08-24-99 1154.72 1154.72 EUSTIS,SUSAN L 832379 10101 EVANS,DEGANJARA DAVE 203 UNC 10-19-04 28.05 28.05 808286 10101 EVANS,MAYFORD L 203 UNC 01-27-04 1282.00 100.00 05-14-04 1182.00 801599 10101 EWING,MICHAEL ALLEN 26 UNC 10-30-03 547.92 547.92 744298 10101 EZZELL-HALE,ALEXIS 203 UNC 04-12-02 454.50 454.50 RINGO,KIERSTEN 825675 10101 FABIAN,MELIDA K 203 UNC 08-17-04 593.00 593.00 833282 10101 FAGUNDES,JOHN J 203 UNC 10-28-04 145.00 145.00 814201 10101 FAHINA,SIALOFI 203 UNC 04-05-04 7198.90 7198.90 684060 10101 FAILE,JUDITH 203 UNC 01-16-01 9446.16 9446.16 692289 10199 FAILE,KATY 201 ACC 02-13-01 435.38 435.38 FAILE,KATY M 798613 10101 FAJARDO,DAVID 203 UNC 10-29-03 3508.05 3508.05 816402 10101 FANNING,DEBRA L 203 UNC 04-27-04 785.00 785.00 782946 10101 FARIAS,MARIA 203 UNC 04-11-03 73.00 73.00 FARIAS,MARIA 806958 10101 FEDOROVA,TATIANA 26 UNC 01-16-04 9354.99 9354.99 732905 10101 FELIX,ANTONIO 26 UNC 01-04-02 7118.41 100.00 06-07-04 7018.41 699312 10199 FELIX,CARLOS FLORENTINO 201 ACC 04-25-01 577.00 577.00 831141 10101 FENALL,WILLIE 203 UNC 10-08-04 230.00 230.00 FENALL,WILLIE F 748411 10111 FERDIG,GARY 203 UNC 05-16-02 22803.84 22803.84 FERDIG,GARY W 700198 10199 FERGUSON,CHERYL EDITH 201 ACC 04-25-01 9091.57 9091.57 700339 10199 FERGUSON,CHERYL EDITH 201 ACC 04-25-01 21928.76 21928.76 700397 10199 FERGUSON,CHERYL EDITH 201 ACC 04-25-01 17762.95 17762.95 700417 10199 FERGUSON,CHERYL EDITH 201 ACC 04-25-01 5252.02 5252.02 700445 10199 FERGUSON,CHERYL EDITH 201 ACC 04-25-01 9282.65 9282.65 572676 10199 FERNANDEZ,BERNADO 201 ACC 10-28-98 501.00 300.00 06-19-02 201.00 784100 10101 FERNANDEZ,FRANCISCO 203 UNC 04-29-03 115.81 115.81 781887 10101 FERNANDEZ,HECTOR 26 UNC 03-20-03 219.00 219.00 722194 10101 FERNANDEZ,IXCALY 26 UNC 10-15-01 8169.66 40.00 8129.66 785755 10101 FERRELL,KRISTINE N 26 UNC 05-09-03 808.60 808.60 814814 10101 FERRIS,WILLIAM M 203 UNC 04-13-04 261.37 261.37 833356 10101 FERROL,TELFER 203 UNC 10-28-04 119.50 119.50 822024 10101 FIAALII,FIATELE 203 UNC 07-13-04 621.50 621.50 833239 10101 FIELD,ROBERT 203 UNC 10-28-04 154.25 154.25 FIELD,ROBERT W 819878 10101 FIERRO,MEIKO 203 UNC 06-15-04 173.00 173.00 BLAKE,TAJANAE 813174 10101 FIERRO,MEIKO R 203 UNC 03-22-04 1543.50 1543.50 714063 10101 FIERRO,SOLEDAD 203 UNC 09-13-01 207.00 207.00 I HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 27 DEBTOR. ....... CLIENT#.. . NAME- ----- ------- --- ---------- DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... 809773 10101 FIFITA,AMELIA 26 UNC 02-12-04 572-27 572.27 714078 10101 FIGUEIREDO,BEVERLY M 203 UNC 09-13-01 1062.15 1062.15 806230 10101 FIGUEROA,AURELIO GALINDO 203 UNC 01-09-04 1106.30 700.00 12-17-04 406.30 655422 10101 FIGUEROA,DAVID 203 UNC 05-19-00 15519.89 15519-89 PATTON,MARY J 756428 10101 FIGUEROA,FIDEL 203 UNC 06-24-02 216.00 216.00 CEJA,ANAIS G 787916 10101 FIGUEROA,JOSELUIS 203 UNC 06-06-03 470.00 470-00 FIGUEROA,MARIANA 706989 10199 FINCH,CHED VAN JR 201 ACC 06-20-01 372.16 372.16 FINCH,CHED V 352470 10101 FIRTH,JOSEPH E SR. 203 UNC 03-10-94 606.30 606.30 353523 10101 FIRTH,JOSEPH E SR. 203 UNC 03-18-94 139.80 139.80 829083 10101 FISHER,RICHARD FRANK 203 UNC 09-17-04 38.00 38-00 741063 10199 FISIIAHI,LUPETEA 201 ACC 03-26-02 143.00 143-00 796194 10101 FISIIAHI,MANULUA 26 UNC 10-06-03 346.85 346.85 813193 10101 FIU,FESEETAI 203 UNC 03-22-04 1888.94 1888.94 688362 10101 FLANNIGAN,JAMES 203 BAN 01-17-01 4907.85 58.50 09-22-04 4849.35 822461 10101 FLORERO,VALERIA G 6 UNC 07-13-04 810.14 810.14 794058 10101 FLORES,ANA L 203 UNC 09-09-03 436.78 436.78 795587 10101 FLORES,ANDRES 203 UNC 09-24-03 46.54 46.54 783946 10101 FLORES,CYNTHIA 203 UNC 04-29-03 65.00 65.00 HERNANDEZ,KEYLA 757454 10101 FLORES,ENEIDA 203 UNC 06-24-02 130-80 130.80 740813 10199 FLORES,FELIPE 201 ACC 03-26-02 108.40 108.40 FLORES,JONATHAN 810041 10101 FLORES,JOSE 203 UNC 02-18-04 743.20 743.20 829750 10101 FLORES,JOSE ISAAC 203 UNC 09-24-04 615.04 615.04 714217 10101 FLORES,LEONILA 203 UNC 09-13-01 6395.68 6395.68 802946 10101 FLORES,MARIA 26 UNC 11-18-03 356.50 356.50 POZOS,PEDRO, 739356 10101 FLORES,MARIO 203 UNC 02-27-02 1586.10 1586.10 781699 10101 FLORES,MARTIN 203 UNC 03-20-03 184.01 184-01 771529 10101 FLORES,ROBERTA 26 UNC 11-21-02 2567.50 2567.50 779248 10101 FLORES,SAARA 26 UNC 02-14-03 1613.94 1613.94 814820 10101 FLORES,TOMAS 203 UNC 04-13-04 3231.23 3231.23 815086 10101 FLOYD,RICKEY L 203 UNC 04-13-04 553.75 553-75 815553 10101 FLYNN,KEVIN DANIEL 203 UNC 04-20-04 10486.31 10486-31 827029 10101 FLYNN,KEVIN DANIEL 203 UNC 08-27-04 727.22 727.22 608453 10199 FOLAUHOLA,NASILAI 201 ACC 06-28-99 165.50 165.50 687230 10101 FONSECA,RAMON T 203 UNC 01-17-01 648.84 03-02-01 648.84 697865 10199 FONTENOT,LOIS 201 ACC 03-28-01 131.00 131-00 FONTENOT,LOIS ANN 714482 10101 FONUA,KALOLAIN 203 UNC 09-13-01 1542.32 1542.32 781711 10101 FORD,DEE 203 UNC 03-20-03 1620.00 1620.00 814248 10101 FOREMAN,DAVID WAYNE 203 UNC 04-05-04 860.86 860.86 781086 10101 FORGUES,NELLY 26 UNC 03-06-03 9976.92 9976.92 612290 10199 FOSTER,DAISY M 201 ACC 07-22-99 281.00 230.00 05-16-02 51.00 832399 10101 FOSTER,ROY J 203 UNC 10-19-04 1078.00 1078-00 798055 10101 FRANCISCO,ERNESTO M 203 UNC 10-29-03 1790.10 700.00 07-20-04 1090.10 824848 10101 FRANCO,DOLORES 203 UNC 08-05-04 603.85 603.85 RAMIREZ,ELIAS 786164 10101 FRANCO,HORACIO 203 UNC 05-09-03 290.20 290.20 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 28 DEBTOR.... .... CLIENT#... NAME.. .. ... .. ... . .. ... . ... . ... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... 794993 10101 FRANCO,JANINA 203 UNC 09-18-03 85.00 85.00 782412 10101 FRANCO,YEIMY 26 UNC 03-28-03 309.39 309.39 828545 10101 FRANKS,JEANETTE 203 UNC 09-10-04 728.60 728.60 FRANKS,JEANETTE E 784527 10101 FRANS,ELIZABETH 203 UNC 04-29-03 963.11 963.11 WRIGHT,GENNY M 735740 10101 FRANTZ,MARC 203 UNC 01-25-02 10302.31 10302.31 714602 10101 FRECKMANN,JON MARLIN 203 BAN 09-13-01 144.38 144.38 800506 10101 FREEMAN,JAMES 203 UNC 10-30-03 553.43 553.43 FREEMAN,WENDI A 706758 10101 FREEMAN,WENDI ALLISON 203 UNC 06-20-01 16591.67 16591.67 FREEMAN, JAMES 822583 10101 FRENCH,BRIAN 203 UNC 07-13-04 1180.00 1180.00 FRENCH,BRIAN D 824745 10101 FRENZA,ANTHONY 203 UNC 08-05-04 125.73 10.00 08-23-04 115.73 725770 10101 FREY,EDWARD 26 UNC 11-08-01 1462.34 1462.34 642049 10101 FRIZZELL,MAURICE E 203 UNC 03-17-00 8135.72 03-16-04 8265.97 FRIZZELL,RHONDA 806258 10101 FRYE,DAVID A 26 UNC 01-09-04 530.02 530.02 731119 10101 FRYE,KHANDRA A 203 BAN 12-28-01 1884.00 1884.00 702527 10101 FUENTES,ANTHONY M 203 UNC 05-10-01 35.00 35.00 801153 10101 FUENTES,ANTONIO 26 UNC 10-30-03 603.90 603.90 772435 10101 FUENTES,GILBERTO 26 UNC 11-25-02 584.87 584.87 672918 10199 GADDIS,HARRYL 201 ACC 09-08-00 551.74 551.74 703623 10199 GADDIS,HARRYL 201 ACC 05-17-01 624.50 624.50 703873 10199 GADDIS,HARRYL 201 ACC 05-17-01 284.95 284.95 706751 10199 GADDIS,HARRYL 201 ACC 06-20-01 1149.42 1149.42 706968 10199 GADDIS,HARRYL 201 ACC 06-20-01 292.20 292.20 816194 10101 GADDY,MICHEAL D 203 UNC 04-27-04 8616.77 8616.77 815393 10101 GAETA,MIGUEL 203 DEC 04-20-04 1417.21 1417.21 723942 10199 GAINES,CARL 201 ACC 10-15-01 114.92 114.92 GAINES,CARL I 837260 10101 GAINES,WILLIE 203 UNC 12-14-04 212.00 212.00 669394 10111 GAITAN,ORLANDO 201 ACC 08-09-00 497.20 497.20 834569 10101 GALE,JACQUELINE 203 UNC 11-12-04 242.00 242.00 739485 10199 GALICIA,VICTOR 201 ACC 02-27-02 177.50 177.50 741341 10199 GALICIA,VICTOR 201 ACC 03-26-02 266.80 266.80 742315 10199 GALICIA,VICTOR 201 ACC 03-26-02 537.00 537.00 745824 10199 GALICIA,VICTOR 201 ACC 04-30-02 405.20 405.20 745998 10199 GALICIA,VICTOR 201 ACC 04-30-02 467.00 467.00 746411 10199 GALICIA,VICTOR 201 ACC 04-30-02 212.50 212.50 799521 10101 GALINDO,CAROLINA 26 UNC 10-30-03 1404.00 1404.00 815052 10101 GALINDO,MARIA E 203 UNC 04-13-04 184.00 184.00 818542 10101 GALLAGHER,SEAN P 203 UNC 05-25-04 2185.70 2185.70 783934 10101 GALLARDO,JUAN 26 UNC 04-29-03 98.00 98.00 783983 10101 GALLARDO,JUAN 26 UNC 04-29-03 138.50 138.50 784337 10101 GALLARDO,JUAN 26 UNC 04-29-03 1045.75 911.00 11-03-03 134.75 798090 10101 GALLARDO,JUAN 26 UNC 10-29-03 143.00 143.00 755627 10101 GALVAN,IGNACIO 26 UNC 06-24-02 275.09 275.09 GALVAN,ROBERTO M 816560 10101 GALVAN,PETE 203 UNC 04-27-04 471.40 471.40 581856 10199 GAMEZ,JUAN 201 ACC 01-20-99 415.36 270.50 08-15-01 144.86 586399 10199 GAMEZ,JUAN 201 ACC 02-19-99 2175.58 175.00 08-02-01 2000.58 I HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 29 DEBTOR. ....... CLIENT#... NAME.. ............ ... ... .... .. DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... 829228 10101 GANTNER,PAUL THOMAS 203 UNC 09-17-04 527.20 527.20 781674 10101 GARCIA,AGUSTIN 203 UNC 03-20-03 145-35 145.35 826518 10101 GARCIA,ANGEL 203 UNC 08-23-04 833.00 833-00 558640 10199 GARCIA,BERNICE 201 ACC 06-18-98 221.00 221.00 GARCIA,BERNICE F 834016 10101 GARCIA,CARLOS 203 UNC 11-04-04 226.00 226.00 793792 10101 GARCIA,CATARINO 203 UNC 09-09-03 720.00 720.00 726573 10101 GARCIA,DAVID 1 203 UNC 11-08-01 549.77 549.77 816341 10101 GARCIA,EDUARDO 203 UNC 04-27-04 602.18 602.18 GARCIA,CATALINA N 718644 10199 GARCIA,EDUARDO F 201 ACC 09-14-01 377.00 377.00 716613 10101 GARCIA,ENRIQUE 26 UNC 09-14-01 227.84 27.00 02-25-03 200.84 686191 10101 GARCIA,FAVIOLA 26 UNC 01-16-01 993.20 598.20 07-10-03 395-00 799765 10101 GARCIA,FRANCISCO 203 UNC 10-30-03 845.00 845.00 814730 10101 GARCIA,FRANCISCO 203 UNC 04-13-04 3702.77 3702.77 669225 10199 GARCIA,GRICELDA 201 ACC 08-09-00 392.50 150.00 12-11-02 242.50 804089 10101 GARCIA,GUADALUPE 26 UNC 12-08-03 1263.59 1263.59 VOLANTIN,NANCY 714465 10101 GARCIA,ISAIAS 26 UNC 09-13-01 1577.68 1577.68 781545 10101 GARCIA,JORGE 203 UNC 03-20-03 371.84 371.84 813384 10101 GARCIA,JOSE E 26 UNC 03-22-04 1243.39 1243-39 807314 10101 GARCIA,JUNIOR 26 UNC 01-21-04 229.10 229-10 832229 10101 GARCIA,LAURA 18 UNC 10-19-04 2200.50 2200-50 807091 10101 GARCIA,LEONOR 203 UNC 01-16-04 408.00 408.00 773283 10101 GARCIA,LILIA 26 UNC 11-27-02 441.60 441-60 686918 10199 GARCIA,LUZ 201 ACC 01-17-01 991.27 991.27 828323 10101 GARCIA,MARGARITA 203 UNC 09-10-04 1007.00 1007.00 838322 10101 GARCIA,MARGARITA 203 UNC 12-29-04 137.00 137.00 737932 10199 GARCIA,MARIA 201 ACC 02-27-02 241.00 241.00 GARCIA,JOSE L 825535 10101 GARCIA,MARIA 203 UNC 08-17-04 1195.95 1195.95 814921 10101 GARCIA,MARIA E 26 UNC 04-13-04 609-00 609-00 784401 10101 GARCIA,MARITZA 203 UNC 04-29-03 79.00 79.00 GOMEZ,MARK A 706652 10101 GARCIA,MICHAEL ANTHONY 203 UNC 06-20-01 767.31 767.31 825849 10101 GARCIA,NOLBERTO 203 UNC 08-17-04 1230-10 1230.10 738881 10199 GARCIA,NORMA 201 ACC 02-27-02 486.08 486.08 784863 10101 GARCIA,RAFAEL 26 UNC 04-29-03 311.16 311.16 807820 10101 GARCIA,RICARDO 203 DEC 01-26-04 10873.73 10873.73 815299 10101 GARCIA,RICARDO 203 BAN 04-20-04 115-01 115.01 817259 10101 GARCIA,ROCIO G 203 UNC 05-10-04 21-00 21.00 661040 10199 GARCIA,SAUL SR 201 ACC 06-20-00 275-50 275-50 GARCIA,SAUL R 705798 10101 GARCIA,SEFERINO 26 UNC 06-14-01 92.00 92.00 708406 10199 GARCIA,VICTOR 201 ACC 06-27-01 441.04 441.04 GARCIA,ALMA P 750474 10111 GARCIA,WILLIAM C 201 ACC 06-10-02 230.72 230.72 812974 10101 GARCIA-MALDONADO,RAMIRO 26 UNC 03-22-04 753-00 753.00 816547 10101 GARCIALOPEZ,JOSEFINA 26 UNC 04-27-04 1237.99 1237.99 706069 10101 GARDNER, CAROLYN 203 UNC 06-14-01 138.50 138-50 807342 10101 GARIBAY,LEOCADIA 26 UNC 01-21-04 703-00 703.00 799622 10101 GARICA,RIGOBERTO 26 UNC 10-30-03 593.91 593.91 596186 10199 GARNER,WILLIAM 201 ACC 05-04-99 446-50 446-50 I HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 30 DEBTOR. .. . .... CLIENT#... NAME. ..... ........... ..... .... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... GARNER,WILLIAM G 685824 10199 GARRETT,ROBERT WRIGHT 201 DEC 01-16-01 592-50 592.50 666462 10199 GARROWAY,DAVID, 201 ACC 07-17-00 193.20 193.20 GARROWAY,DAVID C 666770 10199 GARROWAY,DAVID 201 ACC 07-17-00 141.48 141.48 GARROWAY,DAVID C 674926 10199 GARROWAY,DAVID, 201 ACC 09-18-00 141.48 141.48 GARROWAY,DAVID C 675281 10199 GARROWAY,DAVID 201 ACC 09-18-00 177.48 177.48 GARROWAY,DAVID, C 686984 10199 GARROWAY,DAVID 201 ACC 01-17-01 623.14 623.14 GARROWAY,DAVID C 711176 10199 GARROWAY,DAVID 201 ACC 08-30-01 684.20 684.20 GARROWAY,DAVID, C 779215 10101 GARY,CARLOS 203 UNC 02-14-03 143.65 143.65 731881 10101 GASCA,DONNA M 203 UNC 01-04-02 1520.00 1520.00 685108 10199 GASPAR,DANIELLE ELISHA 201 ACC 01-16-01 213.84 200-00 10-22-04 13.84 689629 10199 GASPAR,DANIELLE ELISHA 201 ACC 01-17-01 286.00 286.00 705939 10199 GASPAR,DANIELLE ELISHA 201 ACC 06-14-01 106.82 106.82 768533 10101 GASPAR,MARIA D 203 UNC 10-04-02 27.50 27.50 768536 10101 GASPAR,MARIA D 203 UNC 10-04-02 85-00 85.00 796329 10101 GASPAR,MARIA D 203 UNC 10-06-03 294-00 294.00 799954 10101 GASPAR,MARIA D 203 UNC 10-30-03 226.00 226.00 727824 10101 GATEWOOD,JACQUELINE 203 UNC 11-20-01 226.00 156.42 09-10-04 69.58 781026 10101 GAUR,AASHISH 26 UNC 03-06-03 90.00 90.00 772877 10101 GAXIOLA,MARINO 26 UNC 11-26-02 1216.98 1216.98 785537 10101 GAY,GEORGE 203 UNC 05-09-03 274.69 274.69 744197 10199 GAY,STARLA 201 ACC 04-12-02 1584-00 1584.00 692315 10199 GAYOSO,ELVIRA 201 ACC 02-13-01 2948.70 2948.70 728398 10199 GEBREAB,COLOMBINA 201 ACC 11-20-01 539-10 539.10 731511 10199 GEBREAB,COLOMBINA 201 ACC 12-28-01 442.70 442.70 731564 10199 GEBREAB,COLOMBINA 201 ACC 12-28-01 102-30 102.30 733441 10199 GEBREAB,COLOMBINA 201 ACC 01-04-02 524.10 524.10 733644 10199 GEBREAB,COLOMBINA 201 ACC 01-04-02 117.10 117.10 734466 10199 GEBREAB,COLOMBINA 201 ACC 01-25-02 199.80 199.80 735812 10199 GEBREAB,COLOMBINA 201 ACC 01-25-02 370.00 370.00 738210 10199 GEBREAB,COLOMBINA 201 ACC 02-27-02 330.00 330.00 738345 10199 GEBREAB,COLOMBINA 201 ACC 02-27-02 199.80 199.80 739529 10199 GEBREAB,COLOMBINA 201 ACC 02-27-02 389-38 389.38 740621 10199 GEBREAB,COLOMBINA 201 ACC 03-26-02 312.90 312.90 740639 10199 GEBREAB,COLOMBINA 201 ACC 03-26-02 125-00 125-00 740938 10199 GEBREAB,COLOMBINA 201 ACC 03-26-02 111.70 111.70 742341 10199 GEBREAB,COLOMBINA 201 ACC 03-26-02 102.50 102.50 744590 10199 GEBREAB,COLOMBINA 201 ACC 04-12-02 199.80 199.80 745159 10199 GEBREAB,COLOMBINA 201 ACC 04-17-02 303-00 303.00 745375 10199 GEBREAB,COLOMBINA 201 ACC 04-17-02 342.90 342.90 720243 10101 GEEGAN,JOYCE 203 UNC 09-27-01 1332.00 1209-10 11-07-03 122.90 789716 10101 GENZOLI,LANETTE M 203 UNC 07-10-03 265.30 265.30 825524 10101 GEORGE,JOHN 203 UNC 08-17-04 765-10 765.10 GEORGE,JOHN A 823192 10101 GEORGE,KEVIN 203 DEC 07-27-04 359-90 359.90 GEORGE,KEVIN A 806118 10101 GERMANY,GLENDORA 203 UNC 01-09-04 57.00 57.00 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 31 DEBTOR...... .. CLIENT#... NAME.................... ...... DSK ST CD DT-ASSIGN PN-ASSIGN. . .... PRIN COL LST PAY. TOTAL BAL... .. GERMANY,GLENDORA M 699878 10199 GHAMMASHI,ABGINA 201 ACC 04-25-01 758.00 758.00 707716 10199 GIBSON,BESSIE V 201 ACC 06-27-01 139.00 139.00 708384 10199 GIBSON,BESSIE V 201 ACC 06-27-01 500.00 500.00 738914 10199 GIBSON,BESSIE V 201 ACC 02-27-02 645.90 645.90 738457 10199 GIBSON,DANNY ARNELL 201 ACC 02-27-02 199.50 199.50 738585 10199 GIBSON,DANNY ARNELL 201 ACC 02-27-02 103.55 103.55 717230 10199 GIBSON,JAMES 201 ACC 09-14-01 116.00 116.00 SYNAGOGUE,JULIA A 717505 10199 GIBSON,JAMES 201 ACC 09-14-01 149.74 149.74 SYNAGOGUE,JULIA A 719623 10101 GIFFORD,BRUCE 26 UNC 09-27-01 1165.41 1165.41 796220 10101 GIL, BRANDON O 26 UNC 10-06-03 236.00 236.00 836671 10101 GILCHRIST,TIMOTHY M 203 DEC 12-09-04 2920.95 2920.95 837419 10101 GILCHRIST,TIMOTHY M 203 DEC 12-14-04 2471.20 2471.20 821252 10101 GILL,BALBIR 203 UNC 06-29-04 896.74 896.74 807682 10101 GILL,JARNAIL 26 UNC 01-26-04 30146.92 30146.92 GILL,JASPREET K 813288 10101 GILL,MICHELE L 203 UNC 03-22-04 785.25 785.25 751569 10101 GILLARD,CHARLENE E 203 UNC 06-10-02 357.50 307.50 12-23-03 50.00 819735 10101 GINDT,ROBERT P 203 UNC 06-15-04 1187.66 1187.66 840725 10101 GINOCHIO,CHELSY L 203 UNC 01-25-05 421.00 421.00 809073 10101 GIRON,ALFONSO 203 UNC 01-28-04 203.00 203.00 821324 10101 GIRON,LILIAN E 203 UNC 06-29-04 8164.16 8164.16 720219 10199 GIVENS,CLEVESTER 201 ACC 09-27-01 748.80 748.80 673366 10199 GLASPIE,HESTER 201 ACC 09-08-00 452.64 452.64 719394 10199 GLASPIE,HESTER 201 ACC 09-27-01 1157.70 1157.70 817130 10101 GLASS,RAYMOND K 203 UNC 05-10-04 732.20 732.20 819914 10101 GOBAR,EUGENE T 203 UNC 06-15-04 1123.25 1123.25 783483 10112 GODFREY,LARRY 94 DEC 04-18-03 2909.35 2909.35 832356 10101 GODFREY,LARRY 203 DEC 10-19-04 6997.75 6997.75 695953 10112 GODFREY,LARRY SR 94 DEC 03-21-01 2395.54 2395.54 816098 10101 GODFREY,VINCENT 203 DEC 04-27-04 1515.00 1515.00 GODFREY,VINCENT J 775803 10101 GODINES,JANET 203 UNC 01-10-03 1278.90 1278.90 829097 10101 GODINEZ,ALVARO 26 UNC 09-17-04 524.48 100.00 10-22-04 424.48 825754 10101 GOFF,BRENDA D 203 UNC 08-17-04 766.00 766.00 686770 10112 GOIN,DONALD 203 BAN 01-17-01 1010.81 654.00 01-14-03 356.81 666340 10199 GOMEZ,ADRIANA 201 ACC 07-17-00 244.98 244.98 669523 10199 GOMEZ,ADRIANA 201 ACC 08-09-00 621.92 621.92 783980 10101 GOMEZ,ADRIANA 26 UNC 04-29-03 345.72 345.72 785050 10101 GOMEZ,ALEJANDRO 203 UNC 04-29-03 478.26 478.26 812321 10101 GOMEZ,BRYAN GREGORY 203 UNC 03-12-04 1226.42 1226.42 785063 10101 GOMEZ,DANNY E 203 UNC 04-29-03 85.00 85.00 687466 10199 GOMEZ,GABRIELA 201 ACC 01-17-01 185.00 53.47 03-07-01 131.53 FLORES,JONATHAN 712650 10199 GOMEZ,GABRIELA 201 ACC 09-13-01 778.50 778.50 712776 10199 GOMEZ,GABRIELA 201 ACC 09-13-01 828.54 828.54 712778 10199 GOMEZ,GABRIELA 201 ACC 09-13-01 394.00 394.00 713055 10199 GOMEZ,GABRIELA 201 ACC 09-13-01 2791.00 2791.00 713150 10199 GOMEZ,GABRIELA 201 ACC 09-13-01 204.00 204.00 714717 10199 GOMEZ,GABRIELA 201 ACC 09-13-01 641.55 641.55 FLORES,JONATHAN I HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 32 DEBTOR........ CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... 813378 10101 GOMEZ,MATILDA 203 UNC 03-22-04 580.04 580.04 785212 10101 GOMEZ,PEDRO 203 UNC 04-29-03 397.00 397.00 719909 10101 GONCALVES,BRUNO, 26 UNC 09-27-01 1086-10 1086.10 GONCALVES,BRUNO, C 812197 10101 GONSALVES,RENEE C 203 UNC 03-12-04 1873-10 1873.10 674858 10199 GONZALES,AARON N 201 ACC 09-18-00 479.48 479.48 675207 10199 GONZALES,AARON N 201 ACC 09-18-00 10017.50 10017.50 772663 10101 GONZALES,ALFRED 26 UNC 11-26-02 292-00 292.00 777082 10101 GONZALES,JUAN 203 UNC 01-23-03 125.90 125-90 754032 10101 GONZALES,MARIA 26 UNC 06-10-02 325.01 325.01 720889 10199 GONZALES,MYRA A 201 ACC 09-27-01 495.85 495.85 777038 10101 GONZALES,ROSA L 203 BAN 01-23-03 3598.07 3598.07 812952 10101 GONZALES,ROY A 203 UNC 03-22-04 1195.60 1195.60 686974 10199 GONZALEZ,ANA L 201 ACC 01-17-01 371-50 371.50 687056 10199 GONZALEZ,ANA L 201 ACC 01-17-01 440.06 440.06 719467 10199 GONZALEZ,ANA L 201 ACC 09-27-01 119.50 119.50 719618 10199 GONZALEZ,ANA L 201 ACC 09-27-01 170.50 170.50 719949 10199 GONZALEZ,ANA L 201 ACC 09-27-01 107.50 107.50 720234 10199 GONZALEZ,ANA L 201 ACC 09-27-01 112.50 112.50 720348 10199 GONZALEZ,ANA L 201 ACC 09-27-01 124-00 124.00 720639 10199 GONZALEZ,ANA L 201 ACC 09-27-01 796-50 796.50 720915 10199 GONZALEZ,ANA L 201 ACC 09-27-01 262.00 262.00 776093 10101 GONZALEZ,ANA LUISA 26 UNC 01-10-03 22105.17 22105.17 793856 10101 GONZALEZ,ANA M 26 UNC 09-09-03 481.50 481.50 787388 10101 GONZALEZ,ANAHY 203 UNC 05-29-03 1899.50 1899.50 784755 10101 GONZALEZ,BERTHA 203 UNC 04-29-03 220.50 220.50 GONZALEZ,ANDREA 814616 10101 GONZALEZ,BRIAN 26 UNC 04-13-04 813.67 813.67 ALLEN,JAMARCUS D 154.50 787358 10101 GONZALEZ,DALIA 26 UNC 05-29-03 154.50 GONZALEZ,DALIA L 300 00 06-15-04 245.35 802499 10101 GONZALEZ,ELMO 203 UNC 11-13-03 545.35 785185 10101 GONZALEZ,ERNESTINA 203 UNC 04-29-03 294.80 294-80 714725 10101 GONZALEZ,FELIPE 203 UNC 09-13-01 4892.84 4892.84 825692 10101 GONZALEZ,FIDEL 203 UNC 08-17-04 656.00 656.00 GONZALEZ,FIDEL L 788.25 822353 10101 GONZALEZ,GENOVEVA 203 UNC 07-13-04 788.25 807028 10101 GONZALEZ,IVAN 203 UNC 01-16-04 365-00 365.00 795059 10101 GONZALEZ,JESUS 203 UNC 09-18-03 98.00 98.00 806075 10101 GONZALEZ,JOSE 26 UNC 01-09-04 417.00 100.00 02-18-04 317.00 808304 10101 GONZALEZ,JOSE 203 UNC 01-27-04 945.50 849-00 11-03-04 96.50 814394 10101 GONZALEZ,JOSE 203 UNC 04-05-04 280-00 280-00 814537 10101 GONZALEZ,JOSE 26 UNC 04-13-04 540-00 540-00 828519 10101 GONZALEZ,JOSE 26 UNC 09-10-04 204-10 204.10 814927 10101 GONZALEZ,JUAN 26 UNC 04-13-04 1040-00 1040-00 705494 10101 GONZALEZ,JULIO N 203 UNC 06-12-01 1534.63 1534.63 815406 10101 GONZALEZ,JULIO N 203 UNC 04-20-04 213-00 213-00 784223 10101 GONZALEZ,LETICIA 203 UNC 04-29-03 73.00 73.00 GONZALEZ,LETICIA 735836 10101 GONZALEZ,LUZ 26 UNC 01-25-02 1210.50 1210.50 832416 10101 GONZALEZ,MARIA 18 UNC 10-19-04 835-19 835-19 828420 10101 GONZALEZ,MARIA E 203 UNC 09-10-04 125.35 125-35 827097 10101 GONZALEZ,MIGUEL 203 UNC 08-27-04 338.80 338-80 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 33 DEBTOR....... . CLIENT#. .. NAME. . . .. . ... .......... .. ... .. DSK ST CD DT-ASSIGN PN-ASSIGN.. .... PRIN COL LST PAY. TOTAL BAL... .. 814609 10101 GONZALEZ,NICASIO 26 UNC 04-13-04 704.50 704.50 684038 10199 GONZALEZ,PABLO 201 ACC 01-16-01 1199.19 1199.19 687978 10199 GONZALEZ,PABLO 201 ACC 01-17-01 427.50 427.50 707895 10199 GONZALEZ,PABLO 201 ACC 06-27-01 198.30 198.30 718376 10199 GONZALEZ,PABLO 201 ACC 09-14-01 1003.90 1003.90 719727 10199 GONZALEZ,PABLO 201 ACC 09-27-01 452.00 452.00 720556 10199 GONZALEZ,PABLO 201 ACC 09-27-01 426.06 426.06 787516 10101 GONZALEZ,PATRICIA 203 UNC 05-29-03 275.35 275.35 823164 10101 GONZALEZ,RAFAEL 203 UNC 07-27-04 546.00 546.00 692168 10199 GONZALEZ,RICARDO 201 ACC 02-13-01 14721.96 14721.96 750917 10101 GONZALEZ,ROBERT 203 UNC 06-10-02 467.00 579.77 795686 10101 GONZALEZ,ROBERT 203 UNC 09-24-03 282.50 282.50 784173 10101 GONZALEZ,VANESSA 203 UNC 04-29-03 67.00 67.00 813908 10101 GONZALEZ,VERONICA 26 UNC 03-30-04 579.86 579.86 749093 10101 GONZALEZ,VICTOR S 203 UNC 05-16-02 260.08 260.08 803586 10101 GOODWIN,MATTHEW 26 UNC 12-04-03 1085.00 1085.00 GOODWIN,KIM C 766085 10101 GORDIN,JOLENE S 203 UNC 08-21-02 528.64 50.00 03-20-03 478.64 827038 10101 GORDON,DANIEL 203 UNC 08-27-04 226.09 226.09 GORDON,DANIEL R 817336 10101 GORDON,NANCY 203 DEC 05-10-04 2421.47 2421.47 813803 10101 GOSLIN,LONNIE W 203 UNC 03-30-04 8205.72 8205.72 832044 10101 GOUDA,FATHYA 203 UNC 10-15-04 980.61 980.61 813009 10101 GOULD,DERRICK J 203 UNC 03-22-04 1241.48 1241.48 783468 10101 GRACIDA,ESTELA 26 UNC 04-18-03 318.50 318.50 MARISCAL,MIGUEL 662113 10199 GRAHAM,BERNADINE ILENE 201 ACC 06-20-00 110.00 110.00 821339 10101 GRAHAM,GEORGE W 203 UNC 06-29-04 2143.00 2143.00 835429 10101 GRAHAM,LORETTA 26 UNC 11-24-04 875.90 875.90 GRAHAM,LORETTA L 841949 10101 GRAHAM,LORETTA 203 UNC 02-04-05 272.10 272.10 GRAHAM,LORETTA L 704100 10111 GRAHAM,LORETTA L 16 ACC 05-22-01 21931.52 21931.52 786732 10101 GRAHAM,LORETTA L 26 UNC 05-16-03 5788.35 5788.35 806194 10101 GRAMAJO,ROLANDO 26 UNC 01-09-04 1815.00 1815.00 GRAMAJO,ROLANDO A 700732 10199 GRANADO,TESSONJA M 201 ACC 04-26-01 110.00 110.00 708632 10199 GRANADO,TESSONJA M 201 ACC 06-27-01 299.42 299,42 824711 10101 GRANDOS,JOSE 26 UNC 08-05-04 264.48 64.48 09-13-04 200.00 GRANDOS,JOSE A 696938 10101 GRANT,LANEDRIA ALICIA 203 UNC 03-21-01 21.60 21.60 707970 10199 GRAYS,ADRIENE 201 ACC 06-27-01 218.60 218.60 LARKIN,ADRIENE C 814881 10101 GREEN,BRUCE 203 UNC 04-13-04 6323.28 6323.28 821244 10101 GREEN,DOLORES 203 UNC 06-29-04 161.00 161.00 711170 10199 GREEN,DONALD 201 ACC 08-30-01 823.38 823.38 GREEN,DONALD W 769567 10101 GREENE,JULIE 26 UNC 10-07-02 5586.55 5586.55 782896 10101 GREENING,KEVIN 203 UNC 04-07-03 12.79 12.79 GREENING,KEVIN K 670278 10199 GREENWALD,NEIL 201 ACC 08-09-00 308.00 50.00 03-14-02 258.00 768707 10101 GREER,JACQUELINE LASHWAN 203 UNC 10-07-02 197.00 197.00 824843 10101 GREGG,JOHN J 203 UNC 08-05-04 654.77 654.77 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 34 DEBTOR..... . . . CLIENT#... NAME.. .. .. ..... ........... ... . DSK ST CD DT-ASSIGN PN-ASSIGN. ..... PRIN COL LST PAY. TOTAL BAL.... . 682565 10199 GREGORY,ELECTA 201 ACC 12-15-00 525.40 525.40 GREGORY,ELECTA N 706385 10199 GREIF,BECKY L 201 ACC 06-18-01 163.25 163.25 684036 10199 GREYSHOCK,ROSEMARY 201 ACC 01-16-01 537.50 537.50 684489 10199 GREYSHOCK,ROSEMARY 201 ACC 01-16-01 976.70 976.70 686608 10199 GREYSHOCK,ROSEMARY 201 ACC 01-17-01 631.15 631.15 690891 10199 GREYSHOCK,ROSEMARY 201 ACC 02-07-01 173.00 173.00 649596 10101 GRIFFIN,BERRY GENE 203 UNC 04-21-00 861.75 861.75 817120 10101 GRIFFIN,BERRY GENE 203 UNC 05-10-04 540.68 540.68 821184 10101 GRIMES,TINA 203 DEC 06-29-04 208.50 208.50 GRIMES,TINA M 683469 10199 GRIMMETT,KAREN 201 ACC 12-28-00 341.30 50.00 05-01-01 291.30 684160 10199 GRIMMETT,KAREN 201 ACC 01-16-01 253.60 253.60 691535 10199 GRIMMETT,KAREN 201 ACC 02-07-01 597.90 597.90 822097 10101 GRIMMETT,ROBERT 203 UNC 07-13-04 2185.35 2185.35 707810 10199 GRIMSHAW,BRIAN 201 ACC 06-27-01 160.80 160.80 839185 10101 GRIMSHAW,BRIAN J 16 UNC 01-04-05 19882.37 19882.37 798752 10101 GRISWOLD,JODY LYNN 203 UNC 10-29-03 588.00 588.00 711772 10199 GRISWOLD,VICTORIA 201 ACC 08-30-01 1032.01 1032.01 790901 10101 GRONLUND,KELLY 203 UNC 07-29-03 148.38 148.38 CHRISMER,CODY R 600146 10199 GROVE,RICHARD L 201 ACC 05-17-99 309.11 309.11 809100 10101 GRUBB,CATHY 203 UNC 01-28-04 10.00 10.00 GRUBB,CATHY R 662061 10199 GSCHWEND,MARYANN 201 ACC 06-20-00 63.00 63.00 786778 10101 GUADARRAMA,JOHN ANTHONY JR 203 UNC 05-16-03 123.35 123.35 806942 10101 GUERRERO,ELVIA 26 UNC 01-16-04 650.41 650.41 813036 10101 GUERRERO,JOSE A 203 UNC 03-22-04 560.00 560.00 674470 10199 GUERRERO,LUIS 201 ACC 09-18-00 663.74 663.74 GUERRERO,LUIS J 719442 10199 GUERRERO,LUIS 201 ACC 09-27-01 121.10 121.10 GUERRERO,LUIS J 719622 10199 GUERRERO,LUIS 201 ACC 09-27-01 963.27 963.27 GUERRERO,LUIS J 720795 10199 GUERRERO,LUIS 201 ACC 09-27-01 584.87 584.87 GUERRERO,LUIS J 816270 10101 GUILLEN,MOISES 26 UNC 04-27-04 228.78 228.78 806205 10101 GUITERREZWENCE,TERESA 26 UNC 01-09-04 1617.00 1617.00 669463 10199 GUNTHER,STEVEN PHILLIP 203 ACC 08-09-00 301.89 301.89 818246 10101 GUNTHER,STEVEN PHILLIP 203 UNC 05-25-04 5.00 5.00 597285 10199 GUSTERS,AZELL 201 ACC 05-04-99 322.24 322.24 715042 10101 GUTIERREZ,ADRIAN 203 UNC 09-13-01 12224.56 12224.56 792263 10101 GUTIERREZ,ANGELES 203 UNC 08-12-03 29.20 29.20 800710 10101 GUTIERREZ,ARMANDO 203 UNC 10-30-03 143.00 143.00 820282 10101 GUTIERREZ,ARMANDO 26 UNC 06-15-04 196.00 196.00 819904 10101 GUTIERREZ,CONSTATINO 26 UNC 06-15-04 432.00 432.00 752270 10101 GUTIERREZ,GLORIA 26 UNC 06-10-02 292.50 292.50 781582 10101 GUTIERREZ,ISABEL 26 UNC 03-20-03 694.50 694.50 769039 10101 GUTIERREZ,JOSE L 203 UNC 10-07-02 5424.00 5424.00 752178 10101 GUTIERREZ,JOSEFINA 26 UNC 06-10-02 1364.32 1364.32 711720 10199 GUTIERREZ,JUAN GABRIEL 201 ACC 08-30-01 1523.70 1523.70 743759 10199 GUTIERREZ,JUAN GABRIEL 201 ACC 04-12-02 371.20 371.20 784718 10101 GUTIERREZ,MARGARITA 26 UNC 04-29-03 507.24 507.24 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 35 DEBTOR..... ... CLIENT#... NAME. ....... ..... ....... ... . .. DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL.. . .. 806929 10101 GUTIERREZ,PEDRO C 203 UNC 01-16-04 760.84 760.84 812159 10101 GUTIERREZ,RAMIRO MIRAMONTEZ 26 UNC 03-12-04 945.48 100.00 03-25-04 845.48 673027 10199 GUTIERREZ,REYNALDA 201 ACC 09-08-00 761.07 761.07 819778 10101 GUTIERREZ,RICHARD 203 UNC 06-15-04 379.50 379.50 GUTIERREZ,RICHARD A 806798 10101 GUTIERREZ,RIGOBERTO 203 UNC 01-14-04 146.08 146.08 803363 10101 GUTIERREZ,SALVADOR 26 UNC 12-04-03 762.72 762.72 816273 10101 GUTIERREZ,TOMAS 26 UNC 04-27-04 623.01 623.01 GUTIERREZ,TOMAS T 792668 10101 GUTIERREZ,YASMIN 203 UNC 08-19-03 85.00 85.00 807581 10101 GUTIERREZ,YOLANDA 203 UNC 01-26-04 2825.29 2825.29 744739 10101 GUZMAN,ALVARO 203 UNC 04-12-02 642.20 642.20 752742 10101 GUZMAN,ARTURO 26 UNC 06-10-02 636.25 636.25 751918 10101 GUZMAN,JOSE 26 UNC 06-10-02 1317.45 1317.45 784179 10101 GUZMAN,LAURA 203 UNC 04-29-03 775.35 775.35 805416 10101 GUZMAN,UFRANO 26 UNC 12-30-03 1252.83 1252.83 728163 10199 HABEEB,RICHARD 201 ACC 11-20-01 1937.38 1937.38 HABEEB,RICHARD B 716645 10101 HADI,ORIAH 26 UNC 09-14-01 1215.00 1215.00 835407 10101 HAGOS,HYATT 203 UNC 11-24-04 651.26 651.26 842895 10101 HAGOS,HYATT 203 UNC 02-15-05 1092.02 1092.02 842651 10101 HAIR,CHRIS J 203 UNC 02-15-05 173.00 173.00 819288 10101 HALDEN,LYDIA 203 UNC 06-08-04 67.00 67.00 HALDER,LYDIA A 725795 10199 HALL,CAROL SUE 201 ACC 11-08-01 589.90 589.90 689219 10199 HALL,JAMES R 201 ACC 01-17-01 157.50 157.50 689274 10199 HALL,JAMES R 201 ACC 01-17-01 279.00 279.00 689282 10199 HALL,JAMES R 201 ACC 01-17-01 120.00 120.00 689341 10199 HALL,JAMES R 201 ACC 01-17-01 194.00 194.00 689673 10199 HALL,JAMES R 201 ACC 01-17-01 144.00 144.00 695817 10199 HALL,JAMES R 201 ACC 03-21-01 200.50 200.50 697512 10199 HALL,JAMES R 201 ACC 03-28-01 291.00 291.00 697726 10199 HALL,JAMES R 201 ACC 03-28-01 148.00 148.00 697804 10199 HALL,JAMES R 201 ACC 03-28-01 736.00 736.00 714222 10199 HALL,JAMES R 201 ACC 09-13-01 535.10 535.10 322435 10101 HALL,RANDALL 203 UNC 06-14-93 479.00 511.00 322714 10101 HALL,RANDALL 203 UNC 06-14-93 387.50 387.50 325317 10101 HALL,RANDALL 203 UNC 07-02-93 48215.54 58760.55 327655 10101 HALL,RANDALL 203 UNC 07-23-93 889.50 889.50 329750 10101 HALL,RANDALL 203 UNC 08-09-93 200.50 200.50 330712 10101 HALL,RANDALL 203 UNC 08-20-93 52.00 52.00 674666 10199 HALL,RICHARD 201 ACC 09-18-00 170.00 170.00 HALL,RICHARD B 674717 10199 HALL,RICHARD 201 ACC 09-18-00 323.31 323.31 HALL,RICHARD B 676717 10199 HALL,RICHARD 201 ACC 09-27-00 150.00 150.00 HALL,RICHARD B 676891 10199 HALL,RICHARD 201 ACC 09-27-00 347.19 347.19 HALL,RICHARD B 677021 10199 HALL,RICHARD 201 ACC 09-27-00 164.40 164.40 HALL,R I CHARD B 680619 10199 HALL,RICHARD 201 ACC 11-08-00 196.56 196.56 HALL,RICHARD B HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 36 DEBTOR.... ... . CLIENT#.. . NAME... ...... . ... ... ...... .. .. DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL. . .. . 715026 10199 HALL,RICHARD 201 ACC 09-13-01 415.50 415.50 HALL,RICHARD B 717584 10199 HALL,RICHARD 201 ACC 09-14-01 237.50 237.50 HALL,RICHARD B 723665 10199 HALL,RICHARD 201 ACC 10-15-01 104.00 104.00 HALL,RICHARD B 672613 10199 HAM,LEONARD 201 ACC 09-08-00 380.12 380.12 699365 10199 HAMBRICK,THERESA 201 ACC 04-25-01 1288.00 1288.00 719406 10199 HAMBRICK,THERESA 201 ACC 09-27-01 408.09 408.09 702094 10199 HAMID,AMIR 201 ACC 05-10-01 610.50 610.50 776155 10101 HAMILTON,DONNA 203 UNC 01-10-03 226.00 197.00 05-19-04 29.00 MASON,BRIANA 719962 10101 HAMILTON,KIM TRACY 203 UNC 09-27-01 23654.69 23654.69 748893 10101 HAMMIL,BRIAN 203 UNC 05-16-02 1124.00 1124.00 773150 10101 HAMMIL,BRIAN 203 UNC 11-27-02 6909.52 6909.52 787404 10101 HAMMIL,BRIAN 203 UNC 05-29-03 447.94 447.94 705756 10199 HAMPTON,ANTHONY J 201 ACC 06-14-01 216.50 216.50 822083 10101 HANDLOS,JASON ERNST 203 UNC 07-13-04 541.00 541.00 719762 10199 HANNA,BSAM E 201 ACC 09-27-01 1456.65 1456.65 720220 10199 HANNA,BSAM E 201 ACC 09-27-01 1597.00 1597.00 720526 10199 HANNA,BSAM E 201 ACC 09-27-01 2301.50 2301.50 827200 10101 HANNA,PAMELA J 203 UNC 08-27-04 2731.12 2731.12 674927 10199 HANNON,EDWARD A III 201 ACC 09-18-00 170.00 170.00 803468 10112 HANSEN,NANCY 93 UNC 12-04-03 220.97 220.97 HANSEN,NANCY J 731328 10199 HANSEN,VICKI L 201 ACC 12-28-01 5289.09 5289.09 HANSEN,VICKI L 752403 10111 HANSFORD,ERNIE 201 ACC 06-10-02 85.00 85.00 724788 10199 HANSON,JAMES 201 ACC 10-31-01 438.50 438.50 777074 10101 HARBO,MELINDA R 203 UNC 01-23-03 226.00 226.00 726256 10199 HARDIAMON,KARL EDWARD 201 ACC 11-08-01 173.60 173.60 785428 10101 HARGRAVE,PIERRE LAMONT 203 UNC 05-09-03 121.30 46.00 05-25-04 75.30 669061 10101 HARGRAVES,TINA L 203 UNC 08-09-00 30222.94 30515.96 740750 10199 HARGROVE,DELILAH L 201 ACC 03-26-02 162.40 162.40 792626 10101 HARMON,KENNETH CARL 203 UNC 08-19-03 85.00 85.00 666637 10199 HARMON,ROBERT S 201 ACC 07-17-00 327.31 327.31 720414 10199 HARMON,ROBERT S 201 ACC 09-27-01 739.50 739.50 720702 10199 HARMON,ROBERT S 201 ACC 09-27-01 745.99 745.99 726073 10199 HARMON,ROBERT S 201 ACC 11-08-01 600.00 600.00 730554 10199 HARMON,ROBERT S 201 ACC 12-28-01 301.00 301.00 653009 10199 HARO,ELISA 201 ACC 05-11-00 185.00 185.00 726530 10199 HARPER,DARYL 201 ACC 11-08-01 249.90 249.90 814465 10101 HARR,DENA B 203 BAN 04-05-04 967.12 967.12 711499 10199 HARRIS,CHARLES EDWARD 201 ACC 08-30-01 2409.86 2409.86 722269 10199 HARRIS,CHARLES EDWARD 201 ACC 10-15-01 309.70 309.70 722638 10199 HARRIS,CHARLES EDWARD 201 ACC 10-15-01 299.50 299.50 722944 10199 HARRIS,CHARLES EDWARD 201 ACC 10-15-01 171.00 171.00 707976 10101 HARRIS,EARLY B 203 UNC 06-27-01 2372.55 2372.55 706465 10199 HARRIS,ROBERT FRANK 201 ACC 06-18-01 1517.40 1517.40 731901 10199 HARRIS,ROBERT FRANK 201 ACC 01-04-02 220.20 220.20 735442 10199 HARRIS,ROBERT FRANK 201 ACC 01-25-02 115.70 115.70 737904 10199 HARRIS,ROBERT FRANK 201 ACC 02-27-02 336.50 336.50 697414 10199 HARRIS,TINA 201 ACC 03-28-01 204.50 204.50 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 37 DEBTOR..... . .. CLIENT#.. . NAME.. ......... ............... DSK ST CD DT-ASSIGN PN-ASSIGN. ..... PRIN COL LST PAY. TOTAL BAL.... . HARRIS,TINA L 630993 10111 HARRISON,JULIE LOUISE 203 BAN 01-04-00 476.18 476.18 NASH,TRENTEN S 631138 10111 HARRISON,JULIE LOUISE 203 BAN 01-04-00 209.85 209.85 NASH,TRENTEN S 644548 10111 HARRISON,JULIE LOUISE 203 BAN 04-17-00 295.00 295.00 NASH,TRENTEN S 691100 10111 HARRISON,JULIE LOUISE 203 BAN 02-07-01 405.00 405.00 692167 10111 HARRISON,JULIE LOUISE 203 BAN 02-13-01 434.44 434.44 693368 10111 HARRISON,JULIE LOUISE 203 BAN 02-22-01 396.70 396.70 NASH,TRENTEN S 695274 10111 HARRISON,JULIE LOUISE 203 BAN 03-21-01 346.41 346.41 NASH,TRENTEN S 696849 10111 HARRISON,JULIE LOUISE 203 BAN 03-21-01 142.00 142.00 NASH,TRENTEN S 697884 10111 HARRISON,JULIE LOUISE 203 BAN 03-28-01 110.00 110.00 NASH,TRENTEN S 716032 10111 HARRISON,JULIE LOUISE 203 BAN 09-13-01 332.90 332.90 NASH,TRENTEN S 716132 10111 HARRISON,JULIE LOUISE 203 BAN 09-13-01 851.68 851.68 NASH,TRENTEN S 727197 10111 HARRISON,JULIE LOUISE 203 BAN 11-08-01 257.00 257.00 NASH,TRENTEN S 773178 10101 HARRISON,JULIE LOUISE 203 BAN 11-27-02 1076.10 1076.10 NASH,TRENTEN S 699275 10199 HART,PAMELA 201 ACC 04-25-01 494.30 494.30 HART,PAMELA M 833200 10101 HART,RANDALL 203 UNC 10-28-04 260.00 260.00 HART,RANDALL 0 809709 10101 HARVEY,MILDRED 203 UNC 02-12-04 538.93 538.93 MITCHELL,NIANI 220376 10101 HARVEY,RONALD E 203 DEC 05-08-91 80.40 311.40 224805 10101 HARVEY,RONALD E 203 DEC 06-04-91 251.79 251.79 228160 10101 HARVEY,RONALD E 203 DEC 06-26-91 38.40 38.40 289262 10101 HARVEY,RONALD E 203 DEC 07-29-92 21.60 21.60 309324 10101 HARVEY,RONALD E 203 DEC 02-09-93 155.50 155.50 309500 10101 HARVEY,RONALD E 203 DEC 02-09-93 22.50 22.50 312371 10101 HARVEY,RONALD E 203 DEC 03-10-93 314.79 314.79 314832 10101 HARVEY,RONALD E 203 DEC 03-30-93 72.00 72.00 323436 10101 HARVEY,RONALD E 203 DEC 06-18-93 69.00 69.00 340864 10101 HARVEY,RONALD E 203 DEC 11-24-93 266.50 266.50 340904 10101 HARVEY,RONALD E 203 DEC 11-24-93 187.29 187.29 351741 10101 HARVEY,RONALD E 203 DEC 03-02-94 180.00 180.00 367774 10101 HARVEY,RONALD E 203 DEC 08-10-94 87.00 87.00 733403 10199 HARVEY,SHEENA 201 ACC 01-04-02 223.00 223.00 666243 10199 HASBROUCK,JAYSON 201 ACC 07-17-00 1119.50 1119.50 HASBROUCK,JAYSON M 676895 10199 HASBROUCK,JAYSON 201 ACC 09-27-00 211.50 211.50 HASBROUCK,JAYSON M 705799 10199 HATCH,LAUREL 201 ACC 06-14-01 322.00 322.00 HATCH,LAUREL L 713594 10199 HATTON,JOYCE 201 ACC 09-13-01 185.00 185.00 HATTON,JOYCE A HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 38 DEBTOR.. .. .... CLIENT#. . . NAME.. ... ... .................. DSK ST CD DT-ASSIGN PN-ASSIGN. ..... PRIN COL LST PAY. TOTAL BAL..... 713747 10199 HATTON,JOYCE 201 ACC 09-13-01 185.00 185.00 HATTON,JOYCE A 731302 10199 HAUGH,JEFFEREY J 201 ACC 12-28-01 120.16 120.16 731635 10199 HAUGH,JEFFEREY J 201 ACC 12-28-01 186.68 186.68 719816 10199 HAUSIA,KALONI J 201 ACC 09-27-01 249.65 249.65 818690 10101 HAVILI,LENI 26 UNC 05-25-04 582.57 582.57 HAVILI,LENI M 719896 10199 HAWKINS,DENNIS 201 ACC 09-27-01 377.00 377.00 725257 10199 HAWKINS,DENNIS 201 ACC 10-31-01 401.50 401.50 727218 10199 HAWKINS,DENNIS 201 ACC 11-08-01 178.50 178.50 727867 10199 HAWKINS,DENNIS 201 ACC 11-20-01 185.00 185.00 699134 10199 HAWKINS,GWENDOLYN 201 ACC 04-25-01 173.00 173.00 826409 10101 HAWKINS,MARVIN 203 UNC 08-23-04 927.01 927.01 HAWKINS,MARVIN E 714597 10199 HAWKINS,NORMAN 201 ACC 09-13-01 319.36 319.36 HAWKINS,NORMAN E 689536 10199 HAWORTH,MONICA L 201 ACC 01-17-01 190.00 190.00 689572 10199 HAWORTH,MONICA L 201 ACC 01-17-01 298.70 298.70 711903 10199 HAWORTH,MONICA L 201 ACC 08-30-01 172.50 172.50 723445 10199 HAWORTH,MONICA L 201 ACC 10-15-01 495.60 495.60 723883 10199 HAWORTH,MONICA L 201 ACC 10-15-01 313.29 313.29 726423 10199 HAWORTH,MONICA L 201 ACC 11-08-01 223.02 223.02 727697 10199 HAWORTH,MONICA L 201 ACC 11-20-01 297.00 297.00 726270 10199 HAYES,ALBERT 201 ACC 11-08-01 235.88 235.88 717843 10199 HAYES,CHRISTINA K 201 ACC 09-14-01 326.73 50.00 10-24-01 276.73 720079 10199 HAYES,CHRISTINA K 201 ACC 09-27-01 808.40 808.40 728161 10199 HAYES,CHRISTINA K 201 ACC 11-20-01 115.70 115.70 730455 10199 HAYES,CHRISTINA K 201 ACC 12-28-01 115.04 115.04 730510 10199 HAYES,CHRISTINA K 201 ACC 12-28-01 195.00 195.00 722772 10199 HAYES,DARRELL 201 ACC 10-15-01 122.83 122.83 768996 10101 HAYES,LASHUNDRIA 203 UNC 10-07-02 567.40 240.00 08-13-04 327.40 713703 10199 HAYLE,UNKENYANA 201 ACC 09-13-01 2653.02 2653.02 HAYLE,UNKEYANA 697885 10199 HAYWOOD,KILWAN M 201 ACC 03-28-01 209.00 209.00 706316 10199 HAYWOOD,KILWAN M 201 ACC 06-18-01 305.30 305.30 660989 10101 HAZLETON,SHERYL ROSALIND 203 UNC 06-20-00 1776.46 1776.46 561467 10199 HEAD,BRADLEY L 201 ACC 07-09-98 213.00 213.00 585484 10199 HEAD,BRADLEY L 201 ACC 02-12-99 2494.19 2494.19 603232 10199 HEAD,BRADLEY L 201 ACC 06-08-99 668.00 668.00 629887 10199 HEAD,BRADLEY L 201 ACC 12-27-99 107.43 107.43 630424 10199 HEAD,BRADLEY L 201 ACC 12-27-99 1253.49 1253.49 690925 10199 HECKENDORN,ROBERT 201 ACC 02-07-01 123.40 123.40 HECKENDORN,ROBERT C 705411 10199 HECKENDORN,ROBERT 201 ACC 06-12-01 244.90 244.90 HECKENDORN,ROBERT C 705530 10199 HECKENDORN,ROBERT 201 ACC 06-12-01 971.00 971.00 HECKENDORN,ROBERT C 734660 10199 HEDMAN,KENNETH JR 201 ACC 01-25-02 239.40 239.40 HEDMAN,KENNETH JR E 734716 10199 HEDMAN,KENNETH JR 201 ACC 01-25-02 211.90 211.90 HEDMAN,KENNETH JR E 717234 10199 HEIDE,FREDERICK E 201 ACC 09-14-01 578.50 578.50 820196 10101 HEISKINS,YOUDETH 203 UNC 06-15-04 1689.91 1689.91 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 39 DEBTOR... . .... CLIENT#... NAME... ..... . .. . .. . ..... ...... DSK ST CD DT-ASSIGN PN-ASSIGN. .. ... PRIN COL LST PAY. TOTAL BAL.... . 664268 10199 HELENA,TAMARA 201 ACC 06-28-00 135.00 135.00 DAV IES,GRACE V 642086 10199 HELENA-DAVIES,TAMARA 201 ACC 03-17-00 3965.73 3965.73 HELENA,TAMARA 617346 10199 HELM,JAMES 201 ACC 08-24-99 287.00 287.00 HELM,JAMES M 699359 10199 HELTON,CURTIS R 203 UNC 04-25-01 723.00 723.00 699907 10199 HELTON,CURTIS R 203 UNC 04-25-01 131.00 131.00 825713 10101 HELTON,CURTIS R 203 UNC 08-17-04 4080.38 4080.38 656127 10199 HELZER,ANN 201 ACC 05-25-00 161.00 161.00 HELZER,SIERRA 789702 10101 HENDERSON,KENYA 203 UNC 07-10-03 98.00 98.00 726994 10101 HENDRIX,MILTON 203 UNC 11-08-01 330.40 330.40 HENDRIX,MILTON I 713518 10199 HENLEY,VIRGINIA 201 ACC 09-13-01 145.60 145.60 HENLEY,VIRGINIA S 713618 10199 HENLEY,VIRGINIA 201 ACC 09-13-01 381.50 381.50 HENLEY,VIRGINIA S 713850 10199 HENLEY,VIRGINIA 201 ACC 09-13-01 790.00 790.00 HENLEY,VIRGINIA S 722575 10199 HENLEY,VIRGINIA 201 ACC 10-15-01 649.58 649.58 HENLEY,VIRGINIA S 784762 10101 HENRIQUES,KATHY 203 BAN 04-29-03 237.00 237.00 805505 10101 HENRIQUES,KATHY 203 BAN 12-31-03 61.40 61.40 826472 10101 HENRY, L NETTE 203 UNC 08-23-04 1319.00 1319.00 827225 10101 HENRY,KEVIN RICHARD 203 UNC 08-27-04 894.07 894.07 726204 10199 HENRY,STEPHANIE 201 ACC 11-08-01 145.00 145.00 HENRY,STEPHANIE F 688415 10199 HENSON,ALLEN 201 ACC 01-17-01 177.20 177.20 HENSON,ALLEN L 806259 10101 HEREDIA,MARIA C 203 UNC 01-09-04 709.00 510.00 10-14-04 199.00 719543 10199 HERNANDEZ,ADOLFO 201 ACC 09-27-01 252.80 252.80 818558 10101 HERNANDEZ,ARACELI 26 UNC 05-25-04 519.60 519.60 LOPEZ,JIMENA 793548 10101 HERNANDEZ,ARNULFO 203 UNC 09-05-03 431.08 431.08 735560 10199 HERNANDEZ,ARTURO 201 ACC 01-25-02 825.50 825.50 737781 10199 HERNANDEZ,ARTURO 201 ACC 02-27-02 493.50 493.50 739567 10199 HERNANDEZ,ARTURO 201 ACC 02-27-02 660.00 660.00 806951 10101 HERNANDEZ,BENITO 203 UNC 01-16-04 968.52 968.52 793606 10101 HERNANDEZ,CARLOS 26 UNC 09-05-03 195.28 195.28 786017 10101 HERNANDEZ,CARMEN 26 UNC 05-09-03 669.21 669.21 811652 10101 HERNANDEZ,CONSUELO 203 UNC 03-08-04 1266.00 1266.00 784073 10101 HERNANDEZ,DAVID 203 UNC 04-29-03 226.35 226.35 824858 10101 HERNANDEZ,EFRAIN B 203 UNC 08-05-04 2802.49 2802.49 804681 10101 HERNANDEZ,FRANCISCO 26 UNC 12-16-03 535.71 535.71 745004 10101 HERNANDEZ,GERARDO 26 UNC 04-17-02 2913.78 2913.78 669643 10199 HERNANDEZ,GUILLERMO 201 ACC 08-09-00 268.37 268.37 676209 10199 HERNANDEZ,GUILLERMQ 201 ACC 09-27-00 135.00 135.00 MARTINEZ,ENRIQUETA 819272 10101 HERNANDEZ,HECTOR 203 UNC 06-08-04 184.70 184.70 HERNANDEZ,HECTOR A 720862 10101 HERNANDEZ,INES 26 UNC 09-27-01 1425.40 1425.40 784945 10101 HERNANDEZ,IRMA 26 UNC 04-29-03 1077.18 1077.18 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 40 DEBTOR........ CLIENT#. .. NAME....... .. ... .... ...... . ... DSK ST CD DT-ASSIGN PN-ASSIGN. .. . .. PRIN COL LST PAY. TOTAL BAL.. ... 672272 10199 HERNANDEZ,JACKIE 201 ACC 09-08-00 141.00 141.00 HERNANDEZ,JACKIE L 756134 10101 HERNANDEZ,JACQUELINE 26,UNC 06-24-02 859.91 859.91 661122 10199 HERNANDEZ,JAVIER 201 ACC 06-20-00 130.70 0.76 06-19-02 129.94 697041 10199 HERNANDEZ,JAVIER 201 ACC 03-21-01 543.44 543.44 793653 10101 HERNANDEZ,JORGE 203 UNC 09-05-03 104.27 104.27 759518 10101 HERNANDEZ,JOSE 26 UNC 07-11-02 2782.05 2782.05 806847 10101 HERNANDEZ,JOSE 203 UNC 01-14-04 2498.87 2498.87 714072 10101 HERNANDEZ,JOSE A 203 UNC 09-13-01 98.00 98.00 714474 10199 HERNANDEZ,JOSE A 201 ACC 09-13-01 626.00 626.00 714758 10199 HERNANDEZ,JOSE A 201 ACC 09-13-01 199.00 199.00 716758 10199 HERNANDEZ,JOSE A 201 ACC 09-14-01 215.50 215.50 793650 10101 HERNANDEZ,JOSE A 203 UNC 09-05-03 19.20 19.20 797647 10101 HERNANDEZ,JOSE MANUEL 26 UNC 10-29-03 294.00 294.00 HERNANDEZ,JORGE M 697706 10101 HERNANDEZ,JOSEPH ANTHONY 6 UNC 03-28-01 1529.67 1529.67 697115 10199 HERNANDEZ,JUAN 201 ACC 03-21-01 629.50 50.00 05-03-01 579.50 719466 10199 HERNANDEZ,JUAN 201 ACC 09-27-01 376.00 376.00 720382 10199 HERNANDEZ,JUAN 201 ACC 09-27-01 588.50 588.50 720676 10199 HERNANDEZ,JUAN 201 ACC 09-27-01 143.00 143.00 720878 10199 HERNANDEZ,JUAN 201 ACC 09-27-01 10217.35 10217.35 725006 10199 HERNANDEZ,JUAN 201 ACC 10-31-01 574.50 574.50 730772 10199 HERNANDEZ,JUAN 201 ACC 12-28-01 115.00 115.00 821270 10101 HERNANDEZ,JUAN 203 UNC 06-29-04 566.41 566.41 775548 10101 HERNANDEZ,JULIAN 26 UNC 01-10-03 4077.50 4077.50 697022 10199 HERNANDEZ,JULIETA 201 ACC 03-21-01 212.20 212.20 795605 10101 HERNANDEZ,LETICIA 203 UNC 09-24-03 1921.83 1921.83 693629 10199 HERNANDEZ,LUIS 201 ACC 02-27-01 15940.50 15940.50 HERNANDEZ,LUIS A 696076 10199 HERNANDEZ,LUIS 201 ACC 03-21-01 131.00 131.00 HERNANDEZ,LUIS A 756665 10101 HERNANDEZ,LUIS ANGEL 26 UNC 06-24-02 309.20 309.20 806603 10101 HERNANDEZ,LUIS H 26 UNC 01--14-04 559.90 559.90 659727 10101 HERNANDEZ,LUZ M 203 UNC 06-20-00 495.00 495.00 825580 10101 HERNANDEZ,LUZ M 203 UNC 08-17-04 384.00 384.00 755870 10101 HERNANDEZ,MANUEL 26 UNC 06-24-02 272.93 272.93 809129 10101 HERNANDEZ,MARCELINA 26 UNC 01-28-04 1114.10 1114.10 775694 10101 HERNANDEZ,MARGARITA 203 UNC 01-10-03 85.00 56.10 05-21-04 28.90 785182 10101 HERNANDEZ,MARIA A 203 UNC 04-29-03 294.00 294.00 HERNANDEZ,MARIA A 727025 10199 HERNANDEZ,MARTHA 201 ACC 11-08-01 620.80 620.80 781345 10101 HERNANDEZ,MARTIN 26 UNC 03-14-03 14648.46 14648.46 HERNANDEZ,MANUEL M 820753 10101 HERNANDEZ,MAURICIO 203 UNC 06-23-04 943.71 943.71 808282 10101 HERNANDEZ,MIGUEL 26 UNC 01-27-04 1808.99 1808.99 784413 10101 HERNANDEZ,MIRNA 26 UNC 04-29-03 1378.37 1378.37 722513 10199 HERNANDEZ,NANCY 201 ACC 10-15-01 207.00 207.00 807494 10101 HERNANDEZ,NOEMI 26 UNC 01-21-04 976.50 976.50 755708 10101 HERNANDEZ,PATRICIA 203 UNC 06-24-02 577.50 577.50 811764 10101 HERNANDEZ,ROSA 203 UNC 03-08-04 580.64 580.64 779745 10101 HERNANDEZ,ROSARIO 26 UNC 02-19-03 150.00 150.00 808826 10101 HERNANDEZ,SAMUEL 203 UNC 01-28-04 820.35 820.35 JIMENEZ,ANGELICA HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 41 DEBTOR........ CLIENT#. .. NAME...... .. ..... ... .... .. .... DSK ST CD DT-ASSIGN PN-ASSIGN.. . . .. PRIN COL LST PAY. TOTAL BAL. .... 778316 10101 HERNANDEZ,SERAFIN 203 UNC 01-30-03 983.75 983.75 776009 10101 HERNANDEZ,TERESA 203 UNC 01-10-03 532.36 532.36 HERNANDEZ,LUIS 784452 10101 HERNANDEZ,TERESA 203 UNC 04-29-03 146.94 146.94 688316 10199 HERNANDEZ,TRINIDAD 201 ACC 01-17-01 178.50 60.00 04-23-01 118.50 HERNANDEZ,TRINIDAD M 688724 10199 HERNANDEZ,TRINIDAD 201 ACC 01-17-01 327.90 327.90 HERNANDEZ,TRINIDAD M 700484 10199 HERNANDEZ,TRINIDAD 201 ACC 04-25-01 654.00 654.00 HERNANDEZ,TRINIDAD M 687766 10199 HERNANDEZ,VERONICA 201 ACC 01-17-01 112.00 112.00 725120 10199 HERNANDEZ,VERONICA 201 ACC 10-31-01 104.50 104.50 800973 10101 HERNANDEZ,YULIANNA 26 UNC 10-30-03 1788.00 1788.00 785810 10101 HERNANDEZ-GARCIA,CLAUDIA 26 UNC 05-09-03 1190.50 50.00 05-10-04 1140.50 GARCIA,LUIS A 792742 10101 HERNANDEZ-GARCIA,CLAUDIA 26 UNC 08-19-03 1135.65 1135.65 HERNANDEZ,OCTAVIO 799679 10101 HERNANDEZ-GARCIA,CLAUDIA 26 UNC 10-30-03 458.26 458.26 828485 10101 HERNANDEZGONZALEZ,ALEJANDRO 203 UNC 09-10-04 978.50 978.50 781355 10101 HERRERA,JOSE 26 UNC 03-14-03 1333.50 1333.50 768529 10101 HERRERA,MARIA 26 UNC 10-04-02 230.00 230.00 811304 10101 HERRERA,MARIA 203 UNC 02-27-04 1981.94 1981.94 HERRERA,MARIA A 808829 10101 HERRERA,MARITZA 26 UNC 01-28-04 1408.00 1408.00 HERRERA,MARITZA G 689523 10199 HEUSLER,MICHAEL A 201 ACC 01-17-01 3061.90 3061.90 713968 10199 HEUSLER,MICHAEL A 201 ACC 09-13-01 124.00 124.00 819322 10101 HEWETT,MARIAN 203 BAN 06-08-04 1886.00 1886.00 HEWETT,BABY BOY 791879 10112 HEWETT,MARIAN J 203 BAN 08-07-03 166.40 166.40 793494 10112 HEWETT,MARIAN J 203 BAN 09-05-03 25070.55 25070.55 829204 10101 HIBBARD,DANIEL SCOTT 203 BAN 09-17-04 615.50 615.50 HIBBARD,SANDRA ANN 617237 10101 HICKEY,TROY 203 UNC 08-24-99 1355.68 1355.68 HICKEY,TROY L 782949 10101 HICKS,JAMES L 203 UNC 04-11-03 3186.11 3425.11 727307 10199 HICKS,MICHAEL LARON 201 ACC 11-08-01 156.40 156.40 727890 10199 HICKS,MICHAEL LARON 201 ACC 11-20-01 165.00 165.00 744706 10199 HICKS,MICHAEL LARON 201 ACC 04-12-02 484.40 484.40 815490 10101 HICKS,RAYMONA C 203 UNC 04-20-04 34.00 34.00 714623 10199 HICKS,SHERRY 201 ACC 09-13-01 420.50 420.50 HICKS,SHERRY B 669751 10199 HICKS,TERRY 201 ACC 08-09-00 907.82 907.82 HICKS,TERRY D 669902 10199 HICKS,TERRY 201 ACC 08-09-00 102.80 102.80 HICKS,TERRY D 686674 10199 HICKS,TERRY 201 ACC 01-17-01 1013.50 1013.50 HICKS,TERRY D 751140 10101 HIDALGO,CARMEN 26 UNC 06-10-02 522.19 522.19 720069 10199 HIDENFELTER,BRYAN 201 ACC 09-27-01 1512.00 1512.00 735366 10199 HIGGINS,THOMAS 201 ACC 01-25-02 202.07 202.07 HIGGINS,THOMAS M 833161 10101 HIGHTOWER,REGINALD A 8 UNC 10-28-04 1340.36 1340.36 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 42 DEBTOR... ..... CLIENT#... NAME... ...... ........... .. .. .. DSK ST CD DT-ASSIGN PN-ASSIGN.... .. PRIN COL LST PAY. TOTAL BAL. ... . 661767 10111 HILIAU,LOSE 201 ACC 06-20-00 104.00 104.00 HILIAU,LOS 732017 10199 HILL,ALBERT 201 ACC 01-04-02 116.00 116.00 793775 10101 HILL,ANDRIA RACHEL 203 UNC 09-09-03 69.40 69.40 804015 10101 HILL,ANDRIA RACHEL 203 UNC 12-08-03 3239.57 3239.57 696411 10199 HILL,DARRICK 201 ACC 03-21-01 4186.14 4186.14 HILL,DARRICK R 701962 10199 HILL,ERNEST 201 ACC 05-10-01 238.00 238.00 706409 10199 HILL,ERNEST 201 ACC 06-18-01 280.90 280.90 685135 10199 HILL,JANET H 201 ACC 01-16-01 3702.58 3702.58 674703 10199 HILL,JEANETTE 201 ACC 09-18-00 3515.70 200.00 04-04-01 3315.70 695917 10199 HILL,JEANETTE 201 ACC 03-21-01 642.00 642.00 700406 10199 HILL,JEANETTE 201 ACC 04-25-01 1419.50 25.00 09-06-01 1394.50 687270 10199 HILL,JOHN P 201 ACC 01-17-01 216.50 216.50 807415 10101 HILL,MARILYN 203 UNC 01-21-04 5.00 5.00 HILL,MARILYN M 726765 10199 HILL,RENAE A 201 ACC 11-08-01 139.00 139.00 777242 10101 HILL,RODNEY AREGO 203 UNC 01-24-03 124.00 124.00 715978 10199 HILL,TANA LASHAWN 201 ACC 09-13-01 143.20 143.20 728427 10199 HILL,TANA LASHAWN 201 ACC 11-20-01 309.10 309.10 707955 10199 HILL,TERRY GLENN 201 ACC 06-27-01 275.92 275.92 708373 10199 HILL,TERRY GLENN 201 ACC 06-27-01 101.68 101.68 827941 10101 HILLIAN,ALMA 203 BAN 09-10-04 75.00 75.00 HILLIAN,ALMA J 821191 10101 HILLIAN,ALMA J 203 BAN 06-29-04 1497.30 1497.30 825639 10101 HILLIS,RICK R 203 DEC 08-17-04 673.42 673.42 826583 10101 HIMES,JOHN 6 UNC 08-23-04 1429.00 1429.00 823129 10101 HINES,CHAZMIN 203 UNC 07-27-04 196.00 196.00 750891 10101 HINES,SHARONDA R 26 UNC 06-10-02 284.00 284.00 703804 10199 HINKLE,JEFF 201 ACC 05-17-01 4785.71 175.00 09-19-01 4610.71 HINKLE,JEFF D 704406 10199 HINKLE,JEFF 201 ACC 05-22-01 236.32 236.32 HINKLE,JEFF D 817983 10101 HINOJOSA,FERMIN 26 UNC 05-25-04 6425.78 6425.78 820105 10101 HINOJOSA,MARGARITA 203 UNC 06-15-04 978.55 50.00 12-07-04 928.55 742116 10199 HINTON,KATHY JO 201 ACC 03-26-02 532.00 532.00 735998 10199 HIPOLITO,LUIS E 201 ACC 01-25-02 623.29 623.29 831838 10101 HIPPLE, GARRETT S 203 UNC 10-15-04 618.08 618.08 699769 10199 HIRAHOKA,ANDRES 201 ACC 04-25-01 2608.23 2608.23 HIRAHOKA,ANDRES M 718442 10101 HO,BRYANT 203 UNC 09-14-01 98.00 98.00 691213 10199 HOANG,HUY D 201 ACC 02-07-01 961.50 100.00 11-29-01 861.50 789299 10112 HOCKENHULL,CELESTINO 203 BAN 06-26-03 672.48 50.00 09-10-03 622.48 797743 10112 HOCKENHULL,CELESTINO 203 BAN 10-29-03 207.80 207.80 779956 10101 HODGES,EDWARD 203 UNC 02-21-03 264.37 264.37 HODGES,EDWARD R 733335 10199 HODGES,THERESA M 201 ACC 01-04-02 2076.20 2076.20 807734 10101 HOEY,LESLIE 203 UNC 01-26-04 9338.34 9338.34 691852 10199 HOFF;PRODESTA 201 ACC 02-07-01 193.90 193.90 834097 10101 HOFFARTH,CHRISTINA M 203 UNC 11-04-04 248.44 248.44 HOFFARTH,CHRISTINA M 717330 10199 HOGAN,REGINA 201 ACC 09-14-01 146.95 146.95 HOGAN,REGINA D HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 43 DEBTOR. .. .. . .. CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... 735113 10199 HOGAN,REGINA 201 ACC 01-25-02 179.15 179.15 HOGAN,REGINA D 738977 10199 HOGAN,REGINA 201 ACC 02-27-02 786.30 786.30 HOGAN,REGINA D 741973 10199 HOGAN,REGINA 201 ACC 03-26-02 884.92 884.92 HOGAN,REGINA D 784717 10101 HOLLINQUEST,ROBERT CLIFFORD 203 UNC 04-29-03 237.97 237.97 804595 10101 HOLLINS,SHEMEKIA 26 UNC 12-16-03 764.50 764.50 495442 10101 HOLLOWAY,DENNIS 203 UNC 04-02-97 45.00 45-00 503931 10101 HOLLOWAY,DENNIS 203 UNC 05-21-97 50.10 50.10 508851 10101 HOLLOWAY,DENNIS 203 UNC 06-18-97 310.20 250-00 05-07-99 60.20 540341 10101 HOLLOWAY,DENNIS 203 UNC 04-08-98 50.59 50.59 540765 10101 HOLLOWAY,DENNIS 203 UNC 04-08-98 15.00 15-00 554109 10101 HOLLOWAY,DENNIS 203 UNC 06-09-98 45.00 45-00 557258 10101 HOLLOWAY,DENNIS 203 UNC 06-10-98 15.79 15.79 558263 10101 HOLLOWAY,DENNIS 203 UNC 06-18-98 45.00 45.00 563160 10101 HOLLOWAY,DENNIS 203 UNC 07-21-98 20.00 20-00 592825 10101 HOLLOWAY,DENNIS 203 UNC 04-05-99 41.70 41.70 592941 10101 HOLLOWAY,DENNIS 203 UNC 04-05-99 80.00 80.00 700585 10199 HOLLOWAY,DONNA 201 ACC 04-26-01 150-00 150-00 700883 10199 HOLLOWAY,DONNA 201 ACC 04-26-01 309.50 309.50 720699 10199 HOLLOWAY,DONNA 201 ACC 09-27-01 150.00 150.00 829762 10101 HOLLY,MONLETO LAMONT 203 UNC 09-24-04 209.42 209.42 815128 10101 HOLMBERG, LISA M 203 UNC 04-13-04 23010-11 23010-11 721118 10199 HOLMES,BENZINER SHAHENAAZ 201 ACC 09-27-01 382.67 382.67 692187 10199 HOLMES,GREGORY M 201 ACC 02-13-01 2962.30 2962.30 720312 10199 HOLMES,GREGORY M 201 ACC 09-27-01 395.00 395.00 720445 10199 HOLMES,GREGORY M 201 ACC 09-27-01 591.22 591.22 720589 10199 HOLMES,GREGORY M 201 ACC 09-27-01 337.00 337.00 641228 10199 HOLMES,JACKIE 201 ACC 03-17-00 104.00 50-00 04-11-02 54.00 GREEN,MARQUEZ J 746126 10199 HOLMON,WILEJENE 201 ACC 04-30-02 118.00 118-00 HOLMON,WILEJENE J 679252 10199 HOLSTEIN,RONALD 201 ACC 10-20-00 470.50 30-00 11-12-02 440.50 720216 10199 HOLTZCLAW,STEVEN EDWARD 201 ACC 09-27-01 200.00 200.00 715371 10199 HOOPER,GREGORY 201 ACC 09-13-01 124.00 124.00 719965 10199 HOOPER,KENNETH J 201 ACC 09-27-01 1097.30 1097.30 720490 10199 HOOPER,KENNETH J 201 ACC 09-27-01 954.24 954.24 666297 10199 HOOTS,KEVIN CARTER 201 ACC 07-17-00 1985.40 1985.40 713069 10199 HOOTS,KEVIN CARTER 201 ACC 09-13-01 371.00 371.00 836347 10101 HORD,YVETTE RENAET 203 UNC 12-09-04 1186-00 1186.00 604815 10199 HORN,CARLA 201 ACC 06-11-99 261.78 261.78 HORN,CARLA J 604932 10199 HORN,CARLA 201 ACC 06-11-99 282.62 282.62 HORN,CARLA J 605187 10199 HORN,CARLA 201 ACC 06-11-99 1484.20 1484.20 HORN,CARLA J 609414 10199 HORN,CARLA 201 ACC 07-09-99 135.78 135.78 HORN,CARLA J 609715 10199 HORN,CARLA 201 ACC 07-09-99 261.78 261.78 HORN,CARLA J 633922 10199 HORN,CARLA 201 ACC 01-05-00 1744.70 1744.70 HORN,CARLA J HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 44 DEBTOR........ CLIENT#... NAME.... .. ... .. .... ...... ..... DSK ST CD DT-ASSIGN PN-ASSIGN.... .. PRIN COL LST PAY. TOTAL BAL..... 684585 10199 HORNER,MICHAEL 201 ACC 01-16-01 1317.54 1317.54 HORNER,MICHAEL P 510448 10101 HORTON,CHERYL LYNN 203 UNC 07-09-97 62.00 62.00 720605 10199 HOSCHLER,VALISSA S 201 ACC 09-27-01 281.69 281.69 727160 10199 HOSCHLER,VALISSA S 201 ACC 11-08-01 521-00 521.00 727264 10199 HOSCHLER,VALISSA S 201 ACC 11-08-01 148.50 148.50 768716 10101 HOTCHKISS,WILLIAM 203 UNC 10-07-02 298.93 298.93 HOTCHKISS,WILLIAM C 719624 10101 HOUBENOVA,VIOLETA 203 BAN 09-27-01 1344.08 982.95 12-17-04 361-13 HOUBENOVA,EMIL 800522 10101 HOULT,ELS 203 UNC 10-30-03 675.51 675-51 666016 10199 HOUSER,ED V 201 ACC 07-10-00 605.00 593.93 01-28-03 11.07 682836 10199 HOUSER,ED V 201 ACC 12-26-00 599.40 599.40 700762 10199 HOUSER,ED V 201 ACC 04-26-01 119-90 119.90 832328 10101 HOWARD,CLIFTON E 203 UNC 10-19-04 12893.07 12893.07 713449 10199 HOWARD,CYNTHIA 201 ACC 09-13-01 225-10 225.10 HOWARD,CYNTHIA L 713466 10199 HOWARD,CYNTHIA 201 ACC 09-13-01 523.00 523.00 HOWARD,CYNTHIA L 719975 10199 HOWARD,CYNTHIA 201 ACC 09-27-01 5150.19 5150-19 HOWARD,CYNTHIA L 724026 10199 HOWARD,CYNTHIA 201 ACC 10-15-01 141.00 141.00 HOWARD,CYNTHIA L 799544 10101 HOWARD.ELIZABETH M 203 UNC 10-30-03 1849.06 1849.06 819210 10101 HOWARD'MARVIN L 203 UNC 06-08-04 2254.60 2254-60 701025 10111 HOWARD,PAULA 203 BAN 04-26-01 799.60 799.60 HOWARD,PAULA G 807700 10101 HOWARD,PAULA 203 BAN 01-26-04 586.00 586.00 HOWARD,PAULA G 700278 10199 HOWSE,EVONE 201 ACC 04-25-01 212.00 212.00 711884 10199 HOWSE,EVONE 201 ACC 08-30-01 472.60 472.60 727461 10199 HOWSE,EVONE 201 ACC 11-08-01 220.40 220.40 826323 10101 HUDGENS,JAMES 203 UNC 08-23-04 894.60 894.60 821301 10101 HUDSONIJAMES 203 UNC 06-29-04 331.73 331.73 728248 10199 HUDSON,TOWNIE JR 201 ACC 11-20-01 144.00 144.00 HUDSON,TOWNIE JR L 728353 10199 HUDSON,TOWNIE JR 201 ACC 11-20-01 247.47 247.47 HUDSON,TOWNIE JR L 719617 10199 HUDSON,WILLIAM 201 ACC 09-27-01 244.77 244.77 HUDSON,WILLIAM W 719964 10199 HUDSON,WILLIAM 201 ACC 09-27-01 282.87 282.87 HUDSON,WILLIAM W 800714 10101 HUERTA,ALICIA 26 UNC 10-30-03 676.45 676.45 824680 10101 HUERTA,AMPARO 203 BAN 08-05-04 201-00 201.00 724807 10199 HUFFMAN,GINGER L 201 ACC 10-31-01 528.06 528.06 725095 10199 HUFFMAN,GINGER L 201 ACC 10-31-01 1341.50 1341.50 725920 10199 HUFFMAN,GINGER L 201 ACC 11-08-01 435.15 435.15 728039 10199 HUFFMAN,GINGER L 201 ACC 11-20-01 179.75 179.75 733114 10199 HUFFMAN,GINGER L 201 ACC 01-04-02 274.20 274.20 776151 10101 HUFFMAN,GINGER L 203 UNC 01-10-03 28.05 28.05 786756 10101 HUFZAR,APOLINAR 203 UNC 05-16-03 312.00 312.00 HUIZAR,ALAN 721151 10199 HUGHES,MICHAEL 201 ACC 09-27-01 1135-00 1135-00 i HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 45 DEBTOR........ CLIENT#... NAME------------------ -------- DSK ST CD DT-ASSIGN PN-ASSIGN. ... .. PRIN COL LST PAY. TOTAL BAL.. ... HUGHES,MICHAEL W 731371 10199 HUIE,KIMBERLY D 201 ACC 12-28-01 636.14 636.14 713103 10199 HUMANN,TIMOTHY RAY 201 ACC 09-13-01 176-68 176.68 662231 10199 HUMPHREY,ELIZABETH 201 ACC 06-20-00 314.34 314.34 HUMPHREY,ELIZABETH C 625420 10199 HUNT,BARBARA 201 ACC 10-18-99 337.96 200-00 08-09-02 137.96 HUNT,BARBARA A 705753 10199 HUNT,BARBARA 201 ACC 06-14-01 533-00 0.06 04-19-02 532.94 HUNT,BARBARA A 705899 10199 HUNT,BARBARA 201 ACC 06-14-01 266.60 266.60 HUNT,BARBARA A 826403 10101 HUNTER,ELIZABETH 203 UNC 08-23-04 1483.00 1483-00 604354 10101 HUNTER,EVERETT LAWRENCE 203 UNC 06-11-99 402.18 91.20 10-03-02 310-98 HUNTER,JACQUELYN LEE 630875 10101 HUNTER,EVERETT LAWRENCE 203 UNC 01-04-00 11973.86 11973.86 HUNTER,JACQUELYN LEE 719382 10199 HUNTER,JACK ROSS JR 201 ACC 09-27-01 950.26 950.26 HUNTER,JACK R 719534 10199 HUNTER,RYAN 201 ACC 09-27-01 226.70 226.70 HUNTER,RYAN T 720303 10199 HURD,ANNETTE 201 ACC 09-27-01 2539.82 2539.82 721116 10199 HURD,ANNETTE 201 ACC 09-27-01 662.00 662-00 822247 10101 HURST,RETA SUE 203 UNC 07-13-04 12166.40 12166.40 787909 10101 HURTADO,FELIX 203 UNC 06-06-03 112.00 112.00 700772 10199 HUTSON,JOYCE E 201 ACC 04-26-01 149.50 149-50 700983 10199 HUTSON,JOYCE E 201 ACC 04-26-01 141.30 141.30 706378 10199 HUTSON,JOYCE E 201 ACC 06-18-01 121-00 121.00 719999 10199 HUTSON,RALPH E 201 ACC 09-27-01 754.85 754.85 727347 10199 HUTSON,RALPH E 201 ACC 11-08-01 3171.96 3171.96 676729 10199 HUTTON,EDWIN ELLSWORTH 201 ACC 09-27-00 246-50 246.50 720680 10199 HUTTON,EDWIN ELLSWORTH 201 ACC 09-27-01 146.02 146.02 735224 10199 HUTTON,EDWIN ELLSWORTH 201 ACC 01-25-02 227.00 227.00 735555 10199 HUTTON,EDWIN ELLSWORTH 201 ACC 01-25-02 184-00 184-00 791141 10101 IBARRA,BERNARDO 203 UNC 07-30-03 321.60 321.60 820684 10101 IBARRA,JESUS 203 UNC 06-23-04 1054.23 1054.23 789238 10101 IKAKOULA,KESA 203 UNC 06-26-03 195.10 90.00 08-28-03 105-10 719445 10199 INGRAM,ROBERT 201 ACC 09-27-01 133.00 133.00 682298 10199 INGRAM,TRACY 201 ACC 12-15-00 201.00 201.00 INGRAM,TRACY G 716332 10199 INGRAM,TRACY 201 ACC 09-14-01 1357.62 1357.62 INGRAM,TRACY G 791896 10101 INIGUEZ,MARIBEL 26 UNC 08-07-03 755.51 755-51 GARCIA,BERNARDO 817290 10101 IRIBE,ADALBERTO 26 UNC 05-10-04 2524.84 2524.84 829109 10101 ISAAC,MANUEL 203 UNC 09-17-04 546.99 546.99 814992 10101 ISASI,IVAN 203 UNC 04-13-04 319-00 319-00 802875 10101 ISIP,CARMELITA 203 UNC 11-18-03 145.00 145.00 I S I P,CARMEL I TA M 804027 10101 ISIP,ROLANDO 203 UNC 12-08-03 609.54 609-54 635085 10101 ISLAND,KYOKO J 203 UNC 01-07-00 12033.73 382.65 04-12-04 11651.08 688061 10199 ISLAS,ODILON 201 ACC 01-17-01 3875.29 3875.29 MONTER,ESTHER 787954 10101 ISLAS,PLACIDO 203 UNC 06-06-03 693.98 693-98 I HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 46 DEBTOR........ CLIENT#... NAME...... .. ... ... .. ....... ... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL... .. 719806 10199 ISOM,HUBERT 201 ACC 09-27-01 252.00 252.00 ISOM,HUBERT G 822402 10101 JABER,AHMAD A 203 UNC 07-13-04 808.84 808.84 834106 10101 JABER,AHMAD A 203 UNC 11-04-04 357.90 357.90 746364 10199 JABLONSKI,MARIA 201 ACC 04-30-02 182.00 182.00 JABLONSKI,GREG 824797 10101 JACKL,DEBRA 203 UNC 08-05-04 1039.43 1039.43 JACKL,DEBRA J 839885 10101 JACKL,DEBRA 203 UNC 01-14-05 245.80 245-80 JOAQUIN,JAMES D 700191 10199 JACKSON, TIMMY LEE 201 ACC 04-25-01 307.20 307.20 818376 10101 JACKSON,ALDRIN 203 UNC 05-25-04 589-00 589.00 JACKSON,ALDRIN N 819244 10101 JACKSON,ALDRIN 26 UNC 06-08-04 145.00 145.00 JACKSON,ANGELO N 810321 10101 JACKSON,ANDREW C 203 UNC 02-18-04 1078.91 1078.91 831251 10101 JACKSON,ANNIE 203 UNC 10-08-04 1179.00 1179.00 JACKSON,ANNIE F 654399 10111 JACKSON,BRADY 203 UNC 05-19-00 859.48 859.48 815413 10101 JACKSON,BRADY 203 UNC 04-20-04 98.00 98.00 837142 10101 JACKSON,BRIDGETTE JANINE 203 UNC 12-14-04 403.41 403.41 JACKSON,BRIDGETTE J 833058 10101 JACKSON,CARL NEAL 203 UNC 10-28-04 139.13 139.13 594820 10199 JACKSON,CATHERINE 201 ACC 04-20-99 270.00 270.00 JACKSON,RYANNA 693926 10199 JACKSON,COREY 201 ACC 02-27-01 226.00 226.00 822340 10101 JACKSON,DIANNE R 6 UNC 07-13-04 1429.70 1429.70 721041 10199 JACKSON,DWAYNE 201 ACC 09-27-01 1942.10 1942.10 726614 10199 JACKSON,ELORES J 201 ACC 11-08-01 150.00 150-00 733210 10199 JACKSON,ELORES J 201 ACC 01-04-02 173.94 173.94 719431 10199 JACKSON,EVON 201 ACC 09-27-01 263.50 263.50 JACKSON,EVON L 695345 10199 JACKSON,JACQUELINE 201 ACC 03-21-01 803.78 803.78 609622 10199 JACKSON,KATHERINE 201 ACC 07-09-99 374.40 374.40 HOOK,MANUEL J 668868 10199 JACKSON,LEVAR 201 ACC 08-09-00 148.04 81.00 05-14-02 67.04 JACKSON,LEVAR L 685064 10199 JACKSON,PAULA 201 ACC 01-16-01 151.92 151.92 JACKSON,PAULA J 697714 10199 JACKSON,SHARON 201 ACC 03-28-01 115.00 115.00 JACKSON,SHARON A 684465 10199 JACKSON,TAHIRA 201 ACC 01-16-01 1321.00 1321.00 661926 10199 JACKSON,TANEISHA D 201 ACC 06-20-00 196.56 20.00 09-18-00 176.56 720321 10199 JACKSON,VENISHA 201 ACC 09-27-01 226.00 226.00 JACKSON,VENNYSIA 719911 10199 JACKSON,VENNYSIA 201 ACC 09-27-01 103.80 103-80 687282 10199 JACKSON,W.JEAN J 201 ACC 01-17-01 225.04 225.04 696025 10199 JACKSON,W.JEAN J 201 ACC 03-21-01 301-00 21.00 04-23-01 280.00 731863 10199 JACKSON,W.JEAN J 201 ACC 01-04-02 129.40 129-40 733527 10199 JACKSON,W.JEAN J 201 ACC 01-04-02 111.00 111.00 825724 10101 JACOB,FELIZARDO R 26 UNC 08-17-04 9100.32 9100.32 684942 10199 JACOBO,ANGEL V 18 ACC 01-16-01 419.61 200.00 03-13-01 219.61 768951 10101 JACOBO,TARCISIO E 26 UNC 10-07-02 1308.28 100.00 02-19-03 1208.28 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 47 DEBTOR.. ...... CLIENT#... NAME........................ .. DSK ST CD DT-ASSIGN PN-ASSIGN.. .... PRIN COL LST PAY. TOTAL BAL..... 720121 10199 JACOBS,CHRISTOPHE 201 ACC 09-27-01 486.00 486.00 JACOBS,CHRISTOPHE A 720224 10199 JACOBS,CHRISTOPHE 201 ACC 09-27-01 242.83 242.83 JACOBS,CHRISTOPHE A 720600 10199 JACOBS,CHRISTOPHE 201 ACC 09-27-01 223.70 223.70 JACOBS,CHRISTOPHE A 689680 10199 JACOBS,CHRISTOPHER ANTHONY 201 ACC 01-17-01 665.67 665.67 728393 10199 JACOBS,TONY 201 ACC 11-20-01 120.98 120.98 JACOBS,TONY A 806780 10101 JACOL,FEDERICO 203 UNC 01-14-04 199-00 199.00 ZACARIAS,GABRIELA 757502 10111 JAIME,JESUS 18 ACC 06-24-02 592.45 592.45 732991 10199 JAMES,EDGAR ALLEN 111 201 ACC 01-04-02 185-00 185.00 667523 10199 JANDRES,MIRIAN 201 ACC 07-24-00 880.12 880.12 JANDRES,MIRIAN A 673720 10199 JANDRES,MIRIAN 201 ACC 09-08-00 270.30 270.30 JANDRES,MIRIAN A 720837 10199 JANSEN,CYNTHIA 201 ACC 09-27-01 235.00 235.00 JANSEN,CYNTHIA L 780402 10101 JARAMILLO,ANA 203 UNC 02-27-03 1254-00 250.00 10-20-04 1004.00 JARAMILLO,CRISTINA C 760798 10199 JECH,JEFFREY 201 ACC 07-24-02 1003.15 1003-15 835422 10101 JEFFERY,RANDALL L 203 UNC 11-24-04 112.00 112.00 753697 10101 JEFFREY,IRENE 203 UNC 06-10-02 270.04 270.04 823526 10101 JEFFREY,SHARON 203 UNC 07-27-04 523.50 523.50 JEFFREY,SHARON D 669280 10199 JELLISON,CHRISTOPHE 201 ACC 08-09-00 221.90 221.90 JELLISON,CHRISTOPHE P 720785 10199 JENKINS,BAMBI 201 ACC 09-27-01 302.61 302.61 825750 10101 JENKINS,DOLORES 203 UNC 08-17-04 948.10 948-10 JENKINS,ROBERT 834606 10101 JENKINS,TODD 203 UNC 11-12-04 332.00 332.00 JENKINS,TODD C 688946 10199 JENNINGS,DELORES T 201 ACC 01-17-01 588.20 588.20 720385 10199 JENNINGS,DELORES T 201 ACC 09-27-01 1096.00 1096.00 822014 10101 JENNINGS,EDDIE L 203 UNC 07-13-04 169910.44 169910.44 690912 10199 JENNINGS,WILLIE 201 ACC 02-07-01 934.00 934-00 HOLMON,WILEJENE J 728153 10199 JENNINGS,WILLIE 201 ACC 11-20-01 274-00 274.00 HOLMON,WILEJENE J 720899 10199 JENSEN,AMIEE JULIE 201 ACC 09-27-01 462.27 462.27 719552 10199 JENSEN,JUDY 201 ACC 09-27-01 239.82 239.82 JENSEN,JUDY K 809648 10101 JENSEN,SUSAN 203 BAN 02-12-04 67.00 67.00 603715 10101 JESTER,JEFFREY 203 UNC 06-08-99 9252.36 9252.36 785083 10101 JESUS,TAMAYO 203 UNC 04-29-03 165-00 165-00 PEREZ,JESUS 734868 10199 JETTON,DOLLY 201 ACC 01-25-02 1236.00 1236-00 JETTON,DOLLY J 829893 10101 JIMENEZ,DANIELA 203 UNC 09-24-04 750.60 750.60 781445 10101 JIMENEZ,FELIZ 26 UNC 03-14-03 146.31 146.31 751463 10101 JIMENEZ,FORTINO 26 UNC 06-10-02 572.43 572.43 726651 10199 JIMENEZ,GERALDINE 201 ACC 11-08-01 112.00 112.00 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 48 DEBTOR... . .... CLIENT#. .. NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL.._ JIMENEZ,GERALDINE A 822600 10101 JIMENEZ,HUMBERTO 203 UNC 07-13-04 7368.00 7368.00 777840 10101 JIMENEZ,JEZABEL 203 UNC 01-29-03 987.50 987.50 727840 10199 JIMENEZ,KAREN 201 ACC 11-20-01 188.00 188.00 JIMENEZ,KAREN F 797350 10101 JIMENEZ,MARIA R 203 UNC 10-29-03 251.50 251-50 836801 10101 JIMENEZ,RAFAEL 203 UNC 12-09-04 15983.80 15983.80 693896 10199 JIMENEZ,YOLANDA 201 ACC 02-27-01 285.62 235.00 02-06-03 50-62 684786 10199 JOAQUIN,AMY 201 ACC 01-16-01 198.03 198.03 ELVIN,COOPER J 815098 10101 JOHN,DARIN R 203 DEC 04-13-04 6443.15 401-00 08-12-04 6042.15 728068 10199 JOHNSON,CEDRIC 201 ACC 11-20-01 351-00 351-00 822474 10101 JOHNSON,CEDRIC 203 UNC 07-13-04 1623.30 1623.30 773515 10101 JOHNSON,CHEREIK L 203 UNC 12-04-02 260.05 260.05 832522 10101 JOHNSON,DONALD E 203 UNC 10-19-04 436.12 436.12 811851 10101 JOHNSON,DOUGLAS 26 UNC 03-08-04 892.16 892-16 JOHNSON,WYANETTA 813269 10101 JOHNSON,EMMA J 203 UNC 03-22-04 541-80 541-80 697423 10199 JOHNSON,JACKIE LYNN 201 ACC 03-28-01 138.00 30-00 07-12-01 108-00 568444 10101 JOHNSON,JAMES R 203 UNC 09-23-98 28.20 23.04 01-27-04 189.16 568757 10101 JOHNSON,JAMES R 203 UNC 09-23-98 24-00 24.00 592673 10101 JOHNSON,JAMES R 203 UNC 04-05-99 28.20 28.20 602045 10101 JOHNSON,JAMES R 203 UNC 05-24-99 14.40 14.40 603028 10101 JOHNSON,JAMES R 203 UNC 06-08-99 620.32 620.32 605121 10101 JOHNSON,JAMES R 203 UNC 06-11-99 24.00 24.00 690685 10101 JOHNSON,JAMES R 203 UNC 02-07-01 390-50 390.50 690734 10101 JOHNSON,JAMES R 203 UNC 02-07-01 125.20 125.20 691000 10101 JOHNSON,JAMES R 203 UNC 02-07-01 160.34 160.34 691028 10101 JOHNSON,JAMES R 203 UNC 02-07-01 690-00 690.00 699714 10101 JOHNSON,JAMES R 203 UNC 04-25-01 152.00 152.00 700670 10101 JOHNSON,JAMES R 203 UNC 04-26-01 262-00 262.00 702383 10101 JOHNSON,JAMES R 203 UNC 05-10-01 1539-52 1539.52 703577 10101 JOHNSON,JAMES R 203 UNC 05-17-01 185-00 185-00 704419 10101 JOHNSON,JAMES R 203 UNC 05-22-01 342.60 342.60 706028 10101 JOHNSON,JAMES R 203 UNC 06-14-01 244.30 244.30 706455 10101 JOHNSON,JAMES R 203 UNC 06-18-01 156-50 156.50 781454 10101 JOHNSON,JAMES R 203 UNC 03-14-03 760.95 122-08 10-12-04 638.87 830914 10101 JOHNSON,JASON 203 UNC 10-08-04 1594.33 1594.33 826707 10101 JOHNSON,JASON L 203 UNC 08-23-04 210-00 50-00 09-14-04 160.00 688366 10199 JOHNSON,KATHLEEN 201 ACC 01-17-01 523-00 523.00 JOHNSON,KATHLEEN M 798477 10101 JOHNSON,KENNETH 203 UNC 10-29-03 674-80 674.80 JOHNSON,KENNETH B 716776 10199 JOHNSON,KRISTI L 201 ACC 09-14-01 10973-98 10973-98 782851 10101 JOHNSON,LATAWNA 203 UNC 04-07-03 114.00 114.00 JOHNSON,LATAWNA 813927 10101 JOHNSON,LELAND A 203 UNC 03-30-04 287.40 287.40 727820 10101 JOHNSON,LISA M 6 UNC 11-20-01 777.25 777.25 651870 10199 JOHNSON,LORA 201 ACC 05-03-00 852-50 852.50 JOHNSON,LORA J 652046 10199 JOHNSON,LORA 201 ACC 05-03-00 540-50 540.50 JOHNSON,LORA J 652169 10199 JOHNSON,LORA 201 ACC 05-03-00 133-10 133.10 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 49 DEBTOR.. .. .. .. CLIENT#.. . NAME. ... . . .. .. ............... . DSK ST CD DT-ASSIGN PN-ASSIGN. .. .. . PRIN COL LST PAY. TOTAL BAL.... . JOHNSON,LORA J 663431 10199 JOHNSON,LORA 201 ACC 06-27-00 477.50 477.50 JOHNSON,LORA J 668991 10199 JOHNSON,LORA 201 ACC 08-09-00 4331.70 4331.70 JOHNSON,LORA J 672558 10199 JOHNSON,LORA 201 ACC 09-08-00 602.00 602.00 JOHNSON,LORA J 676731 10199 JOHNSON,LORA 201 ACC 09-27-00 4784.77 4784.77 JOHNSON,LORA J 676920 10199 JOHNSON,LORA 201 ACC 09-27-00 24369.96 24369.96 JOHNSON,LORA J 691794 10199 JOHNSON,LORA 201 ACC 02-07-01 430.50 430.50 JOHNSON,LORA J 712884 10199 JOHNSON,LORA 201 ACC 09-13-01 112.40 112.40 JOHNSON,LORA J 714115 10199 JOHNSON,LORA 201 ACC 09-13-01 1215.50 1215.50 JOHNSON,LORA J 744200 10199 JOHNSON,LORENZO M 201 ACC 04-12-02 1409.74 1409.74 714014 10199 JOHNSON,MARCUS 201 ACC 09-13-01 3667.50 3667.50 JOHNSON,MARCUS EUGENE 816037 10101 JOHNSON,OLIVIA 203 UNC 04-27-04 563.35 563.35 739569 10199 JOHNSON,OTIS C 201 ACC 02-27-02 1878.15 1878.15 745304 10199 JOHNSON,OTIS C 201 ACC 04-17-02 175.80 175.80 842451 10101 JOHNSON,OTIS C 203 UNC 02-15-05 446.90 446.90 784583 10101 JOHNSON,OWEN 203 UNC 04-29-03 226.54 226.54 697553 10199 JOHNSON,RAFE J 201 ACC 03-28-01 138.50 138.50 666456 10111 JOHNSON,RICHARD PETER 203 DEC 07-17-00 597.77 597.77 720805 10199 JOHNSON,SABRINA A 201 ACC 09-27-01 415.00 415.00 720829 10199 JOHNSON,SABRINA A 201 ACC 09-27-01 674.27 674.27 818551 10101 JOHNSON,SHAPALO LAMAR 203 UNC 05-25-04 1209.80 1209.80 719659 10199 JOHNSON,SHEILA 201 ACC 09-27-01 837.75 837.75 JOHNSON,SHEILA F 712683 10101 JOHNSON,THARLO 203 UNC 09-13-01 232.76 50.00 05-02-03 182.76 720625 10199 JOHNSON,THELMA 201 ACC 09-27-01 111.69 111.69 JOHNSON,THELMA F 806496 10101 JOHNSON,VICTOR 203 UNC 01-14-04 119.06 119.06 JOHNSON,VICTOR W 813794 10101 JOHNSTON,TYLER 203 UNC 03-30-04 861.00 861.00 784455 10101 JONES,ABBY 203 UNC 04-29-03 455.00 455.00 RICHARDSON,FRANCES 840624 10101 JONES,ALFRED L 203 UNC 01-25-05 253.00 253.00 705422 10199 JONES,BECKI 201 ACC 06-12-01 435.32 435.32 JONES,BECKI A 664776 10199 JONES,CARLA F 201 ACC 06-28-00 566.52 566.52 721106 10199 JONES,CARLA F 201 ACC 09-27-01 243.94 243.94 782746 10101 JONES,CHRISTOPHER J 203 UNC 04-07-03 746.51 746.51 823554 10101 JONES,DERRICK M 203 UNC 07-27-04 1487.58 1487.58 833352 10101 JONES,GLENN 203 UNC 10-28-04 705.50 705.50 TERRY,GLENN 833959 10101 JONES,JEFFREY 203 UNC 11-04-04 250.00 250.00 711432 10199 JONES,JENNIFER A 201 ACC 08-30-01 103.00 103.00 711776 10199 JONES,JENNIFER A 201 ACC 08-30-01 174.50 174.50 713904 10199 JONES,JENNIFER A 201 ACC 09-13-01 490.00 490.00 I HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 50 DEBTOR.... .... CLIENT#... NAME.... .... . ........ ......... DSK ST CD DT-ASSIGN PN-ASSIGN.. .... PRIN COL LST PAY. TOTAL BAL. .... 715520 10199 JONSS,JENNIFER A 201 ACC 09-13-01 525.84 525.84 727819 10199 JONES,JENNIFER A 201 ACC 11-20-01 120.00 120.00 661974 10199 JONES,JONATHAN 201 ACC 06-20-00 135.00 135-00 JONES,JONATHAN 0 695731 10101 JONES,KATIE 203 UNC 03-21-01 1440-50 1440-50 719661 10199 JONES,KENNETH 201 ACC 09-27-01 2322.89 2322-89 JONES,KENNETH D 672212 10199 JONES,LISA 201 ACC 09-08-00 551.00 551.00 JONES,LISA J 192.56 672237 10199 JONES,LISA 201 ACC 09-08-00 192.56 JONES,LISA J 672277 10199 JONES,LISA 201 ACC 09-08-00 133.70 133.70 JONES,LISA J 720969 10199 JONES,MICHAEL ANTHONY 201 ACC 09-27-01 732.29 732.29 725907 10199 JONES,MICHAEL ANTHONY 201 ACC 11-08-01 32251.71 32251.71 798520 10101 JONES,MICHELE K 203 UNC 10-29-03 172.00 172-00 720831 10199 JONES,REYNA 201 ACC 09-27-01 908.50 908.50 JONES,REYNA F 733095 10199 JONES,SAMUEL LEE 201 ACC 01-04-02 103-50 103.50 819000 10101 JONES,SAMUEL LEE 203 UNC 06-08-04 173.20 173.20 824714 10101 JONES,SHAWN 203 UNC 08-05-04 191.00 191.00 MANARD,JESSI R 826663 10101 JONES,SHAWN 203 UNC 08-23-04 968.30 968.30 799286 10101 JONES,SHYREETA M 203 UNC 10-30-03 186.00 20.00 12-18-03 166.00 727179 10199 JONES,VIVIAN 201 ACC 11-08-01 474.00 474.00 728397 10199 JONES,VIVIAN 201 ACC 11-20-01 6945-34 6945.34 719453 10199 JONES,WAYMOND ALVIN 201 ACC 09-27-01 125-50 125.50 720106 10199 JONES,WAYMOND ALVIN 201 ACC 09-27-01 151-00 151-00 720139 10199 JONES,WAYMOND ALVIN 201 ACC 09-27-01 1028.86 1028.86 725190 10199 JONES,WAYMOND ALVIN 201 ACC 10-31-01 4078.84 4078.84 728198 10199 JONES,WAYMOND ALVIN 201 ACC 11-20-01 307.30 307.30 728324 10199 JONES,WAYMOND ALVIN 201 ACC 11-20-01 802-52 802.52 719967 10199 JORDAN,JAMES 201 ACC 09-27-01 1101-01 1101-01 JORDAN,TAMMY 720081 10199 JORDAN,LEON 201 ACC 09-27-01 453.15 453-15 JORDAN,LEON T 726110 10199 JOSE, DONALD R 201 ACC 11-08-01 124-00 124.00 JOSE,DONALD R 3168.44 794587 10101 JUAREZ,ALMA 26 UNC 09-17-03 3168.44 786803 10101 JUAREZ,AVELINO 26 UNC 05-16-03 650-00 400-00 04-19-04 250-00 816430 10101 JUAREZ,ERNESTO 203 UNC 04-27-04 656.50 656.50 782538 10101 JUAREZ,FABIAN 26 UNC 03-28-03 306.40 306.40 JUAREZ,FAB IAN P 793660 10101 JUAREZ,HERIBERTO 203 UNC 09-05-03 99-01 99.01 JUAREZ,MARIA 807130 10101 JUAREZ,MARIA 26 UNC 01-16-04 924.00 924.00 716057 10199 JUAREZ,ROSA 201 ACC 09-13-01 276.00 276-00 800605 10101 JUAREZ,TERESA 203 UNC 10-30-03 840-50 840-50 JUAREZ,MANUEL 811814 10101 JUAREZEUROPA,JAIME 26 UNC 03-08-04 877.18 877.18 824896 10101 JUSTO,ELIZABETH 203 UNC 08-05-04 1152.70 1152.70 JUSTO,ELIZABETH C 723651 10199 JUSTO,NANCY 201 ACC 10-15-01 825-50 825-50 I HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 51 DEBTOR...... .. CLIENT#_ NAME.. .. .......... ....... ..... DSK ST CD DT-ASSIGN PN-ASSIGN.. .... PRIN COL LST PAY. TOTAL BAL. .. . . JUSTO,NANCY K 751089 10101 KADIR,LAILA 26 UNC 06-10-02 256.18 256.18 805272 10101 KAINIUFAHI,SIUTA 26 UNC 12-30-03 546.24 546.24 716521 10199 KALEBAUGH,DARYL 201 ACC 09-14-01 3201.02 3201.02 KALEBAUGH,DARYL L 719475 10199 KALEO,SHAYNE K 201 ACC 09-27-01 7239-97 7239.97 812203 10101 KALI,SHANA 26 UNC 03-12-04 546.43 546.43 MURPHY,DESHAWN D 727368 10199 KAMPSNIDER,ROBERT 201 ACC 11-08-01 140.50 140.50 KAMPSNIDER,ROBERT E 719562 10199 KANNAL,LOUISE 201 ACC 09-27-01 166.54 166.54 KANNAL,LOUISE M 810334 10101 KAPPL,KIMBERLY F 203 UNC 02-18-04 1317.70 1317.70 814257 10101 KAPPL,KIMBERLY F 203 UNC 04-05-04 1852.17 1852.17 751388 10101 KARCZEWSKA,KRYSTYNA 26 UNC 06-10-02 759.00 759-00 719972 10199 KARRER,JENNIFER 201 ACC 09-27-01 244.80 244-80 KARRER,JENNIFER C 778405 10101 KASHU,CLEMENTINA M 203 UNC 01-30-03 100.00 50-00 02-25-03 50-00 828079 10101 KAST,DEBORAH 203 UNC 09-10-04 22.80 22-80 KAST,DEBORAH J 750211 10101 KATONIVERE,WILIAME 203 UNC 06-10-02 5016.90 100.00 07-18-02 4916-90 KATONIVERE,KESAIA 772486 10101 KATONIVERE,WILIAME 203 UNC 11-25-02 988.19 988-19 KATONIVERE,KESAIA 838227 10101 KAUR,AMAR 18 UNC 12-29-04 1727.00 1727.00 810904 10101 KAUR,BALJIT 26 UNC 02-27-04 2111.50 2111.50 794031 10101 KAUR,JASPREET 203 UNC 09-09-03 336.00 336.00 814889 10101 KAUR,JOGINDER 203 UNC 04-13-04 268.20 268.20 706620 10199 KAUR,MOHAMMAD 201 ACC 06-20-01 552.19 552-19 KAUR,JASPAL 768757 10101 KAUR,PARMINDER 26 UNC 10-07-02 243.50 243.50 768883 10101 KAUR,PARMINDER 26 UNC 10-07-02 204.00 204.00 816169 10101 KAUR,RAMANDIP 26 UNC 04-27-04 738.01 738.01 809902 10101 KAUR,SAMITTER 26 UNC 02-12-04 34661.80 34661.80 716652 10199 KAUR,SIMRAT 201 ACC 09-14-01 415.50 415.50 KAUR,SIMRAT P 725968 10199 KAUR,SIMRAT 201 ACC 11-08-01 139-80 139-80 KAUR,SIMRAT P 684702 10199 KAUR,SUKHJIT 201 ACC 01-16-01 133.00 133-00 685138 10199 KAUR,SUKHJIT 201 ACC 01-16-01 26681.42 26681.42 685187 10199 KAUR,SUKHJIT 201 ACC 01-16-01 133.00 133-00 794845 10101 KAUR,SWARANJIT 203 UNC 09-18-03 85.00 85-00 670656 10199 KAUR,SWARN 201 ACC 08-09-00 123.02 123.02 672215 10199 KAUR,SWARN 201 ACC 09-08-00 431.77 431.77 699697 10199 KAUR,SWARN 201 ACC 04-25-01 714.00 714.00 817084 10101 KAURH,JATINDER 203 UNC 05-10-04 40.00 40-00 SINGH,KARMINBER 819747 10101 KAY,ROSLYN A 203 UNC 06-15-04 304-00 304.00 815604 10101 KAYA,KEVIN C 203 UNC 04-20-04 1590.75 1590.75 731468 10199 KAZEMI,ALI 201 ACC 12-28-01 4719.95 4719.95 737846 10199 KAZEMI,ALI 201 ACC 02-27-02 216.00 216.00 737895 10199 KAZEMI,ALI 201 ACC 02-27-02 1631.84 1631.84 737936 10199 KAZEMI,ALI 201 ACC 02-27-02 1331.27 1331.27 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 52 DEBTOR. . .... .. CLIENT#... NAME......... ... . .. . ... ..... .. DSK ST CD DT-ASSIGN PN-ASSIGN.. ... . PRIN COL LST PAY. TOTAL BAL..... 738011 10199 KAZEMI,ALI 201 ACC 02-27-02 259.90 259.90 693479 10199 KAZEMI,ALIREZA 201 ACC 02-22-01 154.04 154.04 685336 10199 KAZEMICHOUEI,ALIREZA 201 ACC 01-16-01 154.00 154.00 732609 10199 KEARNS,MATT 201 ACC 01-04-02 3885.12 3885.12 720823 10199 KECK,MICHAEL 201 ACC 09-27-01 1325.24 1325.24 KECK,MARIECHANT 834623 10101 KELLER,DEBRA ANN 203 UNC 11-12-04 1178.00 1178.00 719790 10199 KELLOGG,RICHARD W 201 ACC 09-27-01 505.02 505.02 670584 10199 KELLY,EDNA CHEREE 201 ACC 08-09-00 486.00 486.00 684790 10199 KELLY,EDNA CHEREE 201 ACC 01-16-01 499.16 499.16 722154 10199 KELLY,MICHAEL 201 ACC 10-15-01 115.70 115.70 734482 10199 KEMP,CHRISTOPHER ALFRED 201 ACC 01-25-02 293.00 293.00 KEMP,CHRISTOPHE J 726389 10199 KEMPE,KATHY A 201 ACC 11-08-01 133.00 133.00 725782 10199 KENDRICK,PATRICK L 201 ACC 11-08-01 228.00 228.00 725824 10199 KENDRICK,PATRICK L 201 ACC 11-08-01 339.30 339.30 728258 10199 KENDRICK,PATRICK L 201 ACC 11-20-01 217.00 217.00 728328 10199 KENDRICK,PATRICK L 201 ACC 11-20-01 2752.62 2752.62 731284 10199 KENDRICK,PATRICK L 201 ACC 12-28-01 3432.58 3432.58 732819 10199 KENDRICK,PATRICK L 201 ACC 01-04-02 226.00 226.00 733038 10199 KENDRICK,PATRICK L 201 ACC 01-04-02 343.40 343.40 786726 10101 KENNEDY,VANORA 203 UNC 05-16-03 1552.10 50.00 04-13-04 1502.10 C/O HENRY KENNEDY 809738 10101 KENNEDY,VANORA 203 UNC 02-12-04 1193.00 1193.00 C/O HENRY KENNEDY 819939 10101 KENNEDY,VANORA 203 UNC 06-15-04 278.80 278.80 C/O HENRY KENNEDY 703945 10101 KENNON,MICHAEL B 203 UNC 05-17-01 3795.71 3795.71 KENNON,RUBY 773293 10101 KENT,JESSICA 203 UNC 11-27-02 243.00 243.00 KENT,JESSICA F 783064 10101 KHALIK,RAFIC A 26 UNC 04-11-03 1632.00 1632.00 833027 10101 KHAN,AFZAL 203 UNC 10-28-04 1174.00 1174.00 793724 10101 KHAN,AKBER 203 UNC 09-09-03 255.58 255.58 KHAN,ANUSS 723599 10199 KHAN,ARIF 201 ACC 10-15-01 1794.00 1794.00 723915 10199 KHAN,ARIF 201 ACC 10-15-01 1440.80 1440.80 725170 10199 KHAN,ARIF 201 ACC 10-31-01 1302.40 1302.40 726137 10199 KHAN,ARIF 201 ACC 11-08-01 145.00 145.00 720458 10199 KHAN,RONY T 201 ACC 09-27-01 1093.21 1093.21 794053 10101 KHANNA,RAHUL 203 UNC 09-09-03 187.38 187.38 KHANNA,RIYA 781722 10101 KHAZAEIAN,MAJID 203 UNC 03-20-03 1479.61 200.00 07-06-04 1279.61 719772 10199 KHRAISHAH,CHERIE 201 ACC 09-27-01 391.34 391.34 827985 10101 KILCORSE,JOSEPH P 203 UNC 09-10-04 177.40 177.40 840114 10101 KILCORSE,JOSEPH P 203 UNC 01-14-05 62.40 62.40 725813 10199 KILLIAN,TEDDY 201 ACC 11-08-01 177.50 177.50 KILLIAN,TEDDY L 704278 10199 KILLINGSWORTH,DEBORAH A 201 ACC 05-22-01 1725.80 1725.80 750958 10101 KIMBER,JAMES 26 UNC 06-10-02 392.95 392.95 727391 10199 KIMBROUGH,ELBERT 201 ACC 11-08-01 197.00 197.00 699457 10199 KIMMONS,MACK 201 ACC 04-25-01 225.90 225.90 KIMMONS,MACK A HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 53 DEBTOR.... ... . CLIENT#.. . NAME................ .. .. .. .... DSK ST CD DT-ASSIGN PN-ASSIGN.. .... PRIN COL LST PAY. TOTAL BAL... .. 670254 10199 KINCAID,ROCCO EDWARD 201 ACC 08-09-00 805.50 805.50 828457 10101 KING,BELINDA E 203 UNC 09-10-04 30.00 30.00 612496 10101 KING,DERRICK R 203 UNC 07-22-99 10910.03 10910.03 719988 10101 KING,DERRICK R 203 UNC 09-27-01 50.00 50.00 728203 10199 KING,DIANE 201 ACC 11-20-01 628.50 628.50 PETERS,MELISSA D 818313 10101 KING,DON L 203 UNC 05-25-04 292.44 292.44 784596 10101 KING,FAITH ALAINA 203 UNC 04-29-03 110.00 110.00 BURRUSKHARITONOV,FAITH ALAINA 719629 10199 KING,JEFF 201 ACC 09-27-01 12837.61 12837.61 SHANKLE,BETTY J 713972 10199 KING,MICHAEL 201 ACC 09-13-01 170.00 170.00 KING,MICHAEL E 794117 10101 KING,MICHAEL 203 UNC 09-09-03 374.85 374.85 826719 10101 KING,RONALD H 6 UNC 08-23-04 1063.00 1063.00 719564 10199 KING,SYLVESTER 201 ACC 09-27-01 1476.00 1476.00 702968 10199 KINNARD,DONNA F 201 ACC 05-10-01 545.18 545.18 728303 10199 KINNARD,DONNA F 201 ACC 11-20-01 148.75 148.75 728290 10199 KINNARD,GARY 201 ACC 11-20-01 372.50 372.50 KINNARD,DONNA F 663150 10101 KINNEY,TERRY 203 UNC 06-27-00 32435.22 32732.72 790390 10101 KINSEY,MICHAEL KEITH 203 UNC 07-21-03 85.00 85.00 832052 10101 KIRKHAM,JOAN 203 UNC 10-15-04 1243.00 1243.00 KIRKHAM,JOAN L 615045 10199 KIRWAN,KELLY KAY 201 ACC 08-11-99 256.00 256.00 769233 10101 KISS,SANDOR 203 UNC 10-07-02 546.50 546.50 BAKANY,ERNYE K 821212 10101 KITCHEN,STEVEN R 203 UNC 06-29-04 685.88 685.88 688059 10199 KIVACHITSKIY,MICHAEL 201 ACC 01-17-01 518.50 518.50 SHNIREVA,ELENA 805374 10101 KLEINHART,GARY B 203 UNC 12-30-03 568.51 568.51 720083 10199 KLEMM,RANDY MICHAEL 201 ACC 09-27-01 335.13 335.13 691784 10199 KLINGES,STANLEY 201 ACC 02-07-01 318.50 318.50 KLINGES,STANLEY B 811673 10101 KLINGES,STANLEY B 203 UNC 03-08-04 22236.45 22236.45 669028 10199 KLITZKE,CAROL 201 ACC 08-09-00 129.00 129.00 673086 10199 KLITZKE,CAROL 201 ACC 09-08-00 570.00 570.00 837296 10101 KLOPOT,CECYLIA 26 UNC 12-14-04 1349.08 1349.08 838342 10101 KLOPOT,CECYLIA 26 UNC 12-29-04 10754.09 10754.09 717659 10199 KNAPP,CATHIE 201 ACC 09-14-01 298.90 298.90 KNAPP,CATHIE L 717909 10199 KNAPP,CATHIE 201 ACC 09-14-01 236.80 236.80 KNAP P,CATH I E L 825487 10101 KNIGHT,TERRIE LASHAY 203 UNC 08-17-04 79.50 79.50 KNIGHT,JAYLA 555070 10101 KNIGHTEN, LEE 203 UNC 06-10-98 912.58 75.00 10-22-03 837.58 806589 10112 KNOBLAUCH,TANYA RENAE 203 BAN 01-14-04 232.96 232.96 721065 10199 KNOTEK,MIROSLAV 201 ACC 09-27-01 279.00 279.00 725738 10199 KOCH,KELLI 201 ACC 11-08-01 303.10 303.10 784330 10101 KOH,PROSPERO 203 UNC 04-29-03 179.00 179.00 KOH,PROSPERO S 676919 10199 KOLENDA,BRIAN 201 ACC 09-27-00 714.30 714.30 KOLENDA,BRIAN F I HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 54 DEBTOR.. .... .. CLIENT#... NAME.......... ................ DSK ST CD DT-ASSIGN PN-ASSIGN. ..... PRIN COL LST PAY. TOTAL BAL. ... . 812219 10101 KOROSOF,ATO. 203 UNC 03-12-04 3066.40 3066.40 684246 10199 KORSGAARD,JOSEPH 201 ACC 01-16-01 2546.67 2546.67 KORSGAARD,HEATHER M 794712 10101 KRINER,KELLY 203 UNC 09-17-03 242-36 242.36 KRINER,WESLEY 794760 10101 KRINER,KELLY 203 UNC 09-17-03 262.76 262.76 KRINER,ALEC B 713072 10199 KU,CHICHIEH 201 ACC 09-13-01 159.41 159.41 719913 10199 KULA,KELEMETE 201 ACC 09-27-01 1116.70 1116.70 KULA,TOIATA 721183 10199 KULA,KELEMETE 201 ACC 09-27-01 4616.10 4616-10 KULA,TOIATA 839037 10101 KUMAR,SANJAAY 203 UNC 01-04-05 21738.40 21738.40 737736 10199 KUNICK,PHILIP 201 ACC 02-27-02 227.00 227.00 KUNICK,PHILIP W 711733 10199 LABONTE,SHARON 201 ACC 08-30-01 390.61 390.61 LABONTE,SHARON M 713126 10199 LABONTE,SHARON 201 ACC 09-13-01 582.76 582.76 LABONTE,SHARON M 715020 10199 LABONTE,SHARON 201 ACC 09-13-01 203.10 203.10 LABONTE,SHARON M 721969 10199 LABONTE,SHARON 201 ACC 10-15-01 254.00 254-00 LABONTE,SHARON M 730618 10199 LABONTE,SHARON 201 ACC 12-28-01 489-51 489.51 LABONTE,SHARON M 730840 10199 LABONTE,SHARON 201 ACC 12-28-01 726-35 726.35 LABONTE,SHARON M 785569 10101 LABRAL,CARLOS 26 UNC 05-09-03 914.35 914.35 714781 10199 LACKEY,SHEILA 201 ACC 09-13-01 3932.36 3932.36 687215 10199 LADD,EDGAR 201 ACC 01-17-01 803.46 803-46 LADD,EDGAR L 695713 10199 LADD,EDGAR 201 ACC 03-21-01 588-00 588-00 LADD,EDGAR L 695778 10199 LADD,EDGAR 201 ACC 03-21-01 690-50 690.50 LADD,EDGAR L 714845 10199 LAINE,JANICE 201 ACC 09-13-01 881.32 881.32 822488 10101 LAIRD,GEORGE 203 UNC 07-13-04 210.18 78.70 12-07-04 131.48 714121 10199 LAKE,WILLIAM M 201 ACC 09-13-01 1440.60 1440.60 666443 10199 LAKEY,MARY A 201 ACC 07-17-00 145.00 145.00 725706 10199 LAMBERT,DARMAN LESLIE 201 ACC 11-08-01 103.00 103.00 725871 10199 LAMBERT,DARMAN LESLIE 201 ACC 11-08-01 502.90 502.90 714387 10199 LAMBERT,JAMES ALLEN 201 ACC 09-13-01 146.00 146.00 714177 10199 LAMBERT,JAYME D 201 ACC 09-13-01 1585-42 1585.42 785723 10101 LAMBERTE,NARCISO 203 UNC 05-09-03 9291-51 1325-00 11-15-04 7966.51 LAMBERTE,NARCISO B 728399 10199 LAMBRIGHT,ALMA 201 ACC 11-20-01 163-90 163-90 LAMBRIGHT,ALMA J 725901 10199 LANE,LAURA JEAN 201 ACC 11-08-01 323-99 323.99 810446 10101 LANE,NANCY 203 BAN 02-19-04 2680-00 2680.00 688663 10199 LANE,RICHARD 201 ACC 01-17-01 103-00 103.00 LANE,RICHARD S 715120 10199 LANG,ANGELIKA M 201 ACC 09-13-01 190-50 190.50 726106 10199 LANGFORD,JANICE 201 ACC 11-08-01 405.30 405.30 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 55 DEBTOR..... ... CLIENT#. .. NAME.... ....... ... ... ......... DSK ST CD DT-ASSIGN PN-ASSIGN..... . PRIN COL LST PAY. TOTAL BAL.. ... LANGFORD,JANICE E 727228 10199 LANGFORD,JANICE 201 ACC 11-08-01 390.50 390.50 LANGFORD,JANICE E 769268 10101 LANGFORD,JANICE 203 UNC 10-07-02 11.70 11.70 LANGFORD,JANICE E 726010 10199 LANO,MICHAEL 201 ACC 11-08-01 145.00 50.00 01-16-03 95.00 LANO,MICHAEL P 705864 10199 LAOS,DAVID 201 ACC 06-14-01 1947.00 1947.00 LAOS,DAVID T 705947 10199 LAOS,DAVID 201 ACC 06-14-01 330.00 330.00 LAOS,DAVID T 707283 10199 LAOS,DAVID 201 ACC 06-20-01 775.50 775.50 LAOS,DAVID T 711735 10199 LAOS,DAVID 201 ACC 08-30-01 1826.50 1826.50 LAOS,DAVID T 723141 10199 LAOS,DAVID 201 ACC 10-15-01 1239.50 1239.50 LAOS,DAVID T 723468 10199 LAOS,DAVID 201 ACC 10-15-01 115.00 115.00 LAOS,DAVID T 707204 10111 LARA,ELISA 18 ACC 06-20-01 563.20 563.20 714419 10199 LARA,FERNANDO 201 ACC 09-13-01 253.84 253.84 722838 10199 LARA,RUDITH 201 ACC 10-15-01 150.55 150.55 RIVERA,SELENIA 725229 10199 LAREDO,VICTOR J 21 ACC 10-31-01 247.30 247.30 725886 10199 LAREDO,VICTOR J 21 ACC 11-08-01 759.04 759.04 726193 10199 LAREDO,VICTOR J 21 ACC 11-08-01 942.43 942.43 726511 10199 LAREDO,VICTOR J 21 ACC 11-08-01 166.50 166.50 714204 10199 LARES,JOSE 201 ACC 09-13-01 648.65 648.65 LARES,SILVIA A 714798 10199 LARES,JOSE 201 ACC 09-13-01 334.79 334.79 LARES,SILVIA A 842489 10101 LARSEN,ANGEL LAREE 203 UNC 02-15-05 331.80 331.80 800563 10101 LARSON,DEBBRA D 203 UNC 10-30-03 1225.09 1225.09 687482 10199 LARSON,GERALD C 201 ACC 01-17-01 107.94 107.94 712913 10199 LASPADA,TONY 201 ACC 09-13-01 109.00 109.00 LASPADA,TONY J 699115 10199 LATHAM,MATTHEW 201 ACC 04-25-01 6617.82 6617.82 813332 10101 LAU,HECTOR 26 UNC 03-22-04 1028.00 1028.00 830976 10101 LAU,KAREN 203 UNC 10-08-04 529.72 529.72 715180 10199 LAUAKI,JOHN 201 ACC 09-13-01 145.00 145.00 LAUAKI,VELONIKA F 701048 10199 LAUAKI,SIONE 201 ACC 04-26-01 5836.31 5836.31 LAUAKI,MEL IANE 719600 10199 LAUAKI,SIONE 201 ACC 09-27-01 2692.29 2692.29 LAUAKI,VELONIKA F 725930 10199 LAUER,KEN 201 ACC 11-08-01 596.50 596.50 720793 10199 LAUREANO,PABLO 201 ACC 09-27-01 112.00 112.00 731911 10199 LAUREANO,PABLO 201 ACC 01-04-02 360.12 360.12 714676 10199 LAVAKA,KAKOAH1 201 ACC 09-13-01 156.40 156.40 LAVAKA,MARY L 725998 10199 LAVAKA,TAPAITA 201 ACC 11-08-01 145.00 145.00 722673 10199 LAVKEIAHO,SIKUEA 201 ACC 10-15-01 997.45 997.45 MCLAIN,LIU I HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 56 DEBTOR........ CLIENT#_ NAME...................... .... DSK ST CD DT-ASSIGN PN-ASSIGN. . .... PRIM COL LST PAY. TOTAL BAL. .... 732225 10199 LAW,KENNETH 201 ACC 01-04-02 931.74 931.74 LAW,KENNETH J 740664 10101 LAWRENCE,KENNETH 203 UNC 03-26-02 2346.50 2346.50 LAWRENCE,CHARISSE 207.27 613635 10199 LAWSON,KIM Y 201 ACC 07-27-99 207.27 670486 10199 LAWSON,SUZANNE 201 ACC 08-09-00 303-50 303.50 LAWSON,SUZANNE M 636.80 672456 10199 LAWSON,TERRY 201 ACC 09-08-00 636.80 LAWSON,TERRY M 550.50 725990 10199 LAYTON,MELISSA 201 ACC 11-08-01 550-50 726109 10199 LAZAR,JASON G 201 ACC 11-08-01 370-50 370.50 684460 10199 LAZARO,ANDRES 201 ACC 01-16-01 103-00 103.00 697672 10199 LAZARO,ANDRES 201 ACC 03-28-01 1212.50 1212.50 727343 10199 LAZARO,RODNEY N 201 ACC 11-08-01 204.60 204-60 723146 10199 LAZO,RAQUEL 201 ACC 10-15-01 128-00 128-00 714163 10199 LEAAETALA,ALISI 201 ACC 09-13-01 228.40 228-40 LEAAETALA,ALISI V 533.59 785419 10101 LEANDRO,ALBERTO 26 UNC 05-09-03 533.59 661095 10199 LEAR,LONNIE 201 ACC 06-20-00 225.50 150.00 06-19-02 75.50 LEAR,ASHLEY N 2763-48 776799 10101 LEBARON,CHRISTOPHER ADAMS 203 UNC 01-17-03 2763.48 814368 10101 LEBARON,CHRISTOPHER ADAMS 203 UNC 04-05-04 112.00 112-00 LEBARON,CHRISTOPHE A 448.52 727407 10199 LEDESMA,ALAN 201 ACC 11-08-01 448-52 662233 10199 LEDESMA,AMELIA 201 ACC 06-20-00 733.50 733.50 735970 10199 LEDESMA,CRISELDA 201 ACC 01-25-02 50238.90 50238-90 726127 10199 LEDESMA,DOROTHY 201 ACC 11-08-01 472-00 472.00 712775 10199 LEDESMA,SACRAMENTO J 201 ACC 09-13-01 1022-99 1022.99 794533 10101 LEDEZMA,ANGELINA 203 UNC 09-17-03 98.00 98.00 672480 10199 LEE DANIEL WILLIAM 201 ACC 09-08-00 489.66 489.66 730948 10199 LEE TINA 201 ACC 12-28-01 4614.34 4614.34 LEE,TINA L 293-50 714618 10199 LEE WILTON WAYNE 201 ACC 09-13-01 293.50 LEE,WILTON W 670.94 715135 10199 LEE WILTON WAYNE 201 ACC 09-13-01 670.94 LEE,WILTON W 1148.05 775246 10112 LEE,JESSE L 203 DEC 01-07-03 1148.05 693787 10199 LEE,KATRINA 201 ACC 02-27-01 103-80 103.80 LEE,KATRINA G 179.80 727144 10199 LEE,MARY 201 ACC 11-08-01 179.80 708613 10199 LEE,RONALD 201 ACC 06-27-01 102.40 102.40 714456 10199 LEE,TERRY J 201 ACC 09-13-01 164.60 164.60 726121 10199 LEE,TERRY J 201 ACC 11-08-01 543.70 543.70 784840 10101 LEEDOM,ROBERT MANLEY 203 UNC 04-29-03 67.00 67.00 811922 10101 LEHA,AKOSITA 26 UNC 03-08-04 1556.41 1556.41 802570 10101 LEITE,NANCY 203 UNC 11-13-03 227.49 227.49 696784 10199 LEIVA,JOSE E 201 ACC 03-21-01 182.77 182.77 822596 10101 LEMONS,AMY M 203 UNC 07-13-04 12797.08 12797.08 794586 10101 LEMOS,TONA 203 UNC 09-17-03 164.71 164.71 814690 10101 LEMUS,ARISTEO 203 UNC 04-13-04 1529.22 1529.22 811254 10101 LENNON,JOSEPH 203 UNC 02-27-04 103-00 103-00 727184 10199 LENZI,ESTELLE M 201 ACC 11-08-01 525.57 525.57 727330 10199 LENZI,ESTELLE M 201 ACC 11-08-01 276.93 276.93 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 57 DEBTOR.... .... CLIENT#... NAME. .. . . . ... . .. .. .... . . ..... . DSK ST CD DT-ASSIGN PN-ASSIGN... . .. PRIN COL LST PAY. TOTAL BAL..... 806653 10101 LEON,GABRIELA 203 UNC 01-14-04 2029.17 2029.17 724868 10199 LEON,GARY W 201 ACC 10-31-01 935.00 935.00 725203 10199 LEON,GARY W 201 ACC 10-31-01 109.00 109.00 725231 10199 LEON,GARY W 201 ACC 10-31-01 109.00 109.00 725250 10199 LEON,GARY W 201 ACC 10-31-01 236.50 236.50 738804 10199 LEON,GARY W 201 ACC 02-27-02 270.00 270.00 738860 10199 LEON,GARY W 201 ACC 02-27-02 150.00 150.00 738876 10199 LEON,GARY W 201 ACC 02-27-02 240.00 240.00 738925 10199 LEON,GARY W 201 ACC 02-27-02 4660.51 4660.51 738950 10199 LEON,GARY W 201 ACC 02-27-02 362.50 362.50 738967 10199 LEON,GARY W 201 ACC 02-27-02 1498.00 1498.00 714166 10199 LEON,HUMBERTO 201 ACC 09-13-01 238.47 238.47 LEON,HUMBERTO J 714195 10199 LEON,MARIA FRANCISCA 201 ACC 09-13-01 499.82 499.82 807800 10101 LEON,NANCY M 26 UNC 01-26-04 900.00 50.00 05-07-04 850.00 781341 10101 LEONARD,MELVIN 203 UNC 03-14-03 896.00 896.00 LEONARD,MELVIN J 688354 10101 LEONARD,MELVIN J 203 UNC 01-17-01 1563.42 1640.57 791781 10101 LEONARD,MELVIN J 203 UNC 08-07-03 765.21 765.21 794643 10101 LESAMA,JOSE 203 UNC 09-17-03 400.00 400.00 703697 10199 LESPRON,FRANCISCO 201 ACC 05-17-01 524.00 524.00 LESPRON,FRANCISCO B 713010 10199 LESPRON,FRANCISCO 201 ACC 09-13-01 227.18 227.18 LESPRON,FRANCISCO B 716618 10199 LESPRON,FRANCISCO 201 ACC 09-14-01 1196.99 1196.99 LESPRON,FRANCISCO B 716720 10199 LESPRON,FRANCISCO 201 ACC 09-14-01 207.00 207.00 LESPRON,FRANCISCO B 716761 10199 LESPRON,FRANCISCO 201 ACC 09-14-01 1010.00 1010.00 LESPRON,FRANCISCO B 718655 10199 LESPRON,FRANCISCO 201 ACC 09-14-01 260.00 260.00 LESPRON,FRANCISCO B 726039 10199 LESPRON,FRANCISCO 201 ACC 11-08-01 466.00 466.00 LESPRON,FRANCISCO B 727260 10199 LESPRON,FRANCISCO 201 ACC 11-08-01 248.79 248.79 LESPRON,FRANCISCO B 735122 10199 LESPRON,FRANCISCO 201 ACC 01-25-02 376.18 376.18 LESPRON,FRANCISCO B 741701 10199 LESPRON,FRANCISCO 201 ACC 03-26-02 246.50 246.50 LESPRON,FRANCISCO B 741772 10199 LESPRON,FRANCISCO 201 ACC 03-26-02 343.48 343.48 LESPRON,FRANCISCO B 743389 10199 LESPRON,FRANCISCO 201 ACC 04-12-02 1487.10 1487.10 LESPRON,FRANCISCO B 715619 10199 LETBETTER,RODNEY L 201 ACC 09-13-01 247.80 247.80 670062 10199 LEWIS,IVORY LAMAR 201 ACC 08-09-00 307.30 307.30 LEWIS,IVORY L 687143 10199 LEWIS,IVORY LAMAR 201 ACC 01-17-01 408.50 408.50 LEWIS,IVORY L 821289 10101 LEWIS,JOAN 203 UNC 06-29-04 986.00 986.00 715574 10199 LEWIS,JOANIE LYN HALCOMB 201 ACC 09-13-01 270.30 270.30 715948 10199 LEWIS,JOANIE LYN HALCOMB 201 ACC 09-13-01 297.00 297.00 642312 10199 LEWIS,KEHAULANI 201 ACC 03-17-00 323.30 323.30 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 58 DEBTOR. .. .... . CLIENT#. .. NAME...... . ..... . . .. . ..... . ... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL.... . LEWIS,KEHAULANI D 682330 10199 LEWIS,L. J. 201 ACC 12-15-00 260.50 260.50 LEWIS,L.J. 716220 10199 LEWIS,L.J. 201 ACC 09-13-01 820.00 820.00 809776 10101 LEWIS,LENWOOD 203 UNC 02-12-04 20.00 20.00 809057 10101 LEWIS,PAMELA MARIE 203 UNC 01-28-04 406.49 406.49 715580 10199 LEWIS,RICKY ROMELL 201 ACC 09-13-01 164.00 164.00 813108 10101 LEWIS,RON 203 UNC 03-22-04 487.62 487.62 715522 10199 LEWIS,RONALD C 201 ACC 09-13-01 206.20 206.20 798213 10101 LEWIS,WILLIAM MARC 203 UNC 10-29-03 365.31 365.31 689442 10199 LIGHTFOOT,LOIS 201 ACC 01-17-01 1282.72 1282.72 LIGHTFOOT,LOIS R 716152 10199 LILLARD,IRIS 201 ACC 09-13-01 1111.88 1111.88 LILLARD,IRIS J 703907 10199 LIM,ELIZABETH C 201 ACC 05-17-01 4807.91 4807.91 675026 10199 LIMA,TERRI 201 ACC 09-18-00 223.91 30.00 01-13-03 193.91 759627 10101 LIMO,CLARA 26 UNC 07-11-02 3199.50 3199.50 776735 10101 LIMON,GABUELLA 203 UNC 01-17-03 2024.54 2024.54 735267 10101 LIMON,MARICELA M 26 UNC 01-25-02 1429.89 360.00 09-11-02 1069.89 715656 10199 LIMON,VICTOR 201 ACC 09-13-01 261.00 80.00 11-27-01 181.00 LIMON,MARIA 821260 10101 LIMONES,IRMA E 203 UNC 06-29-04 4132.50 4132.50 818113 10101 LINCOLN,JAMES C 203 UNC 05-25-04 37.20 37.20 712768 10199 LINDBORG,KAREN 201 ACC 09-13-01 146.69 146.69 LINDBORG,KAREN M 715697 10199 LINDBORG,KAREN 201 ACC 09-13-01 110.50 110.50 LINDBORG,KAREN M 726485 10199 LINDBORG,KAREN 201 ACC 11-08-01 145.00 145.00 LINDBORG,KAREN M 726885 10199 LINDBORG,KAREN 201 ACC 11-08-01 113.72 113.72 LINDBORG,KAREN M 735033 10199 LINDBORG,KAREN 201 ACC 01-25-02 243.00 243.00 LINDBORG,KAREN M 735072 10199 LINDBORG,KAREN 201 ACC 01-25-02 376.50 376.50 LINDBORG,KAREN M 715622 10199 LINDBORG,SHERREE LEE 203 ACC 09-13-01 284.01 284.01 814629 10101 LINDBORG,SHERREE LEE 203 UNC 04-13-04 13170.25 13170.25 715267 10199 LINDSEY,JAMES 201 ACC 09-13-01 151.00 151.00 LINDSEY,JAMES P 716187 10199 LINDSEY,JAMES 201 ACC 09-13-01 105.00 105.00 LINDSEY,JAMES P 697509 10199 LINDSEY,PARIS TERRELL 201 ACC 03-28-01 129.80 129.80 714201 10199 LINDSEY,PARIS TERRELL 201 ACC 09-13-01 130.50 130.50 723918 10199 LINDSEY,PARIS TERRELL 201 ACC 10-15-01 430.10 430.10 784857 10101 LINO,MARIA 26 UNC 04-29-03 1039.96 1039.96 706679 10199 LINO,MICHAEL THOMAS 201 ACC 06-20-01 1022.52 1022.52 724811 10199 LINO,MICHAEL THOMAS 201 ACC 10-31-01 329.18 329.18 724974 10199 LINO,MICHAEL THOMAS 201 ACC 10-31-01 402.42 402.42 732925 10199 LINO,MICHAEL THOMAS 201 ACC 01-04-02 258.00 258.00 764087 10112 LINYARD,MONIQUE MILELE 203 DEC 08-08-02 127.00 127.00 826501 10101 LINYARD,MONIQUE MILELE 203 DEC 08-23-04 575.00 575.00 715286 10199 LITTLE,DIANNA C 201 ACC 09-13-01 661.70 661.70 715438 10199 LITTLE,DIANNA C 201 ACC 09-13-01 183.70 183.70 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 59 DEBTOR.. . . . . .. CLIENT#... NAME. . .... ............ .. . . .. .. DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL... .. 724752 10199 LITTLE,DIANNA C 201 ACC 10-31-01 359.20 359.20 738956 10199 LITTLETON,FITZGERALD 201 ACC 02-27-02 113.20 113.20 700644 10199 LIU,LOLETI 201 ACC 04-26-01 233.91 233.91 AKANA,LOTOLUA 700820 10199 LIU,LOLETI 201 ACC 04-26-01 166.98 166.98 AKANA,LOTOLUA 722048 10199 LIU,LOLETI 201 ACC 10-15-01 145.00 145.00 AKANA,ROTOLUA 722348 10199 LIU,LOLETI 201 ACC 10-15-01 237.00 237.00 AKANA,ROTOLUA 722689 10199 LIU,LOLETI 201 ACC 10-15-01 835.21 835.21 AKANA,ROTOLUA 733337 10199 LIU,LOLETI 201 ACC 01-04-02 158.70 158.70 AKANA,ROTOLUA 730972 10199 LIU,TOAKASE 201 ACC 12-28-01 110.40 110.40 812440 10101 LIVERA,ANTONIO 26 UNC 03-12-04 952.35 952.35 SANCHEZ,MIRIAM 715447 10199 LIWANAG,CARMEN 201 ACC 09-13-01 284.53 284.53 716119 10199 LIWANAG,CARMEN 201 ACC 09-13-01 243.00 243.00 708409 10199 LIWANAG,EFREN 201 ACC 06-27-01 280.00 280.00 LIWANAG,CARMEN 715257 10199 LIWANAG,EFREN 201 ACC 09-13-01 445.68 445.68 LIWANAG,CARMEN 724946 10199 LIZAOLA,FLORITINO 201 ACC 10-31-01 223.92 223.92 725145 10199 LIZAOLA,FLORITINO 201 ACC 10-31-01 233.50 233.50 715245 10199 LLOYD,LADY 201 ACC 09-13-01 333.68 333.68 715598 10199 LOEHNIG,REBECCA 201 ACC 09-13-01 216.00 216.00 LOEHNIG,REBECCA L 725976 10199 LOEHNIG,REBECCA 201 ACC 11-08-01 262.00 262.00 LANCTOE,TYLER M 726198 10199 LOEHNIG,REBECCA 201 ACC 11-08-01 479.00 479.00 LANCTOE,TYLER M 732346 10199 LOEHNIG,REBECCA 201 ACC 01-04-02 158.50 158.50 LANCTOE,TYLER M 708232 10199 LOFTHOUSE,CARL 201 ACC 06-27-01 324.90 324.90 LOFTHOUSE,CARL R 715844 10199 LOGAN,MALCOM 201 ACC 09-13-01 2459.45 2459.45 727387 10199 LOGAN,RYAN 201 ACC 11-08-01 109.00 109.00 LOGAN,RYAN L 715316 10199 LOLOHEA,SIONE 0 201 ACC 09-13-01 103.20 103.20 715450 10199 LOLOHEA,SIONE 0 201 ACC 09-13-01 182.50 182.50 LOLOHEA,NETI M 715691 10199 LOLOHEA,SIONE 0 201 ACC 09-13-01 204.00 204.00 LOLOHEA,NETI M 715884 10199 LOLOHEA,SIONE 0 201 ACC 09-13-01 1557.40 1557.40 LOLOHEA,NETI M 724780 10199 LOLOHEA,SIONE 0 201 ACC 10-31-01 117.00 117.00 724993 10199 LOLOHEA,SIONE 0 201 ACC 10-31-01 108.00 108.00 733213 10199 LOLOHEA,SIONE 0 201 ACC 01-04-02 384.00 384.00 738736 10199 LOLOHEA,SIONE 0 201 ACC 02-27-02 723.80 723.80 738899 10199 LOLOHEA,SIONE 0 201 ACC 02-27-02 307.50 307.50 740648 10199 LOLOHEA,SIONE 0 201 ACC 03-26-02 233.67 233.67 740793 10199 LOLOHEA,SIONE 0 201 ACC 03-26-02 1141.20 1141.20 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 60 DEBTOR.. .... .. CLIENT#... NAME... .. . . ............. ...... DSK ST CD DT-ASSIGN PN-ASSIGN..... . PRIN COL LST PAY. TOTAL BAL.. ... 716236 10199 LOMU,AULOLA 201 ACC 09-13-01 298.32 298.32 715453 10199 LOMU,SIONE 201 ACC 09-13-01 162.50 162.50 LOMU,AULOLA 715540 10199 LOMU,SIONE 201 ACC 09-13-01 135.00 135.00 715606 10199 LOMU,SIONE 201 ACC 09-13-01 280.97 280.97 715674 10199 LOMU,SIONE 201 ACC 09-13-01 142.00 142.00 716037 10199 LOMU,SIONE 201 ACC 09-13-01 194.00 194.00 LOMU,AULOLA 719837 10199 LOMU,SIONE 201 ACC 09-27-01 8307.38 8307.38 727374 10199 LOMU,SIONE 201 ACC 11-08-01 242.60 242.60 LOMU,AULOLA 728001 10199 LOMU,SIONE 201 ACC 11-20-01 141.83 141.83 LOMU,AULOLA 819103 10101 LOPES,GUSTAVO C 203 UNC 06-08-04 583.55 583.55 784343 10101 LOPEZ,ALBERTO S 203 UNC 04-29-03 366.90 366.90 697864 10199 LOPEZ,ALFONSO 201 ACC 03-28-01 177.50 177.50 724782 10199 LOPEZ,ALFONSO 201 ACC 10-31-01 143.00 143.00 724989 10199 LOPEZ,ALFONSO 201 ACC 10-31-01 586.00 586.00 719956 10199 LOPEZ,ALVARO H 201 ACC 09-27-01 218.50 218.50 724976 10199 LOPEZ,ALVARO H 201 ACC 10-31-01 317.40 317.40 725270 10199 LOPEZ,ALVARO H 201 ACC 10-31-01 154.55 154.55 777643 10101 LOPEZ,ANA 203 UNC 01-28-03 293.32 293.32 LOPEZ,SONIA 722128 10199 LOPEZ,ANGELICA 201 ACC 10-15-01 1510.62 1510.62 723794 10199 LOPEZ,ANTONIO 201 ACC 10-15-01 202.50 202.50 LOPEZ,OSDANY 715939 10199 LOPEZ,AUSENCIO 201 ACC 09-13-01 140.40 140.40 716144 10199 LOPEZ,AUSENCIO 201 ACC 09-13-01 120.00 120.00 725223 10199 LOPEZ,AUSENCIO 201 ACC 10-31-01 140.40 140.40 725303 10199 LOPEZ,AUSENCIO 201 ACC 10-31-01 2037.95 2037.95 799580 10101 LOPEZ,BLANCA 26 UNC 10-30-03 516.50 516.50 787277 10101 LOPEZ,CAESAR 203 UNC 05-29-03 237.21 237.21 812946 10101 LOPEZ,CARLOS 26 UNC 03-22-04 3770.28 3770.28 715797 10199 LOPEZ,DAVID 201 ACC 09-13-01 982.00 982.00 715955 10199 LOPEZ,DAVID 201 ACC 09-13-01 642.90 642.90 812187 10101 LOPEZ,EDELMIRA 203 UNC 03-12-04 543.00 543.00 MENDOZA,YESSENIA 719444 10199 LOPEZ,ESPERANZA 201 ACC 09-27-01 3726.20 3726.20 786760 10101 LOPEZ,FILIBERTO 203 UNC 05-16-03 190.53 190.53 LOPEZ,SAN JUANA 693914 10199 LOPEZ,FRANCISCO 201 ACC 02-27-01 339.50 339.50 700959 10199 LOPEZ,FRANCISCO 201 ACC 04-26-01 301.50 301.50 715394 10199 LOPEZ,FRANCISCO 201 ACC 09-13-01 203.50 203.50 834662 10101 LOPEZ,FRANCISCO G 203 UNC 11-12-04 16523.85 16523.85 715916 10199 LOPEZ,GENARO 201 ACC 09-13-01 169.60 169.60 715211 10199 LOPEZ,GERARDO 201 ACC 09-13-01 161.50 161.50 LOPEZ,KARLA J 715365 10199 LOPEZ,GERARDO 201 ACC 09-13-01 128.68 128.68 LOPEZ,KARLA J 715432 10199 LOPEZ,GERARDO 201 ACC 09-13-01 139.73 139.73 LOPEZ,KARLA J 715498 10199 LOPEZ,GERARDO 201 ACC 09-13-01 184.23 184.23 LOPEZ,KARLA J HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 61 DEBTOR.... ... . CLIENT#. . . NAME. ...... ....... . ....... ... . DSK ST CD DT-ASSIGN PN-ASSIGN.. .... PRIN COL LST PAY. TOTAL BAL.... . 715833 10199 LOPEZ,GERARDO 201 ACC 09-13-01 134.00 134.00 LOPEZ,KARLA J 715839 10199 LOPEZ,GERARDO 201 ACC 09-13-01 10092.40 10092.40 LOPEZ,KARLA J 828270 10101 LOPEZ,GERMAN 203 UNC 09-10-04 5671.18 5671.18 724758 10199 LOPEZ,GUADALUPE 201 ACC 10-31-01 115.08 115.08 725297 10199 LOPEZ,GUADALUPE 201 ACC 10-31-01 115.08 115.08 727348 10199 LOPEZ,GUADALUPE 201 ACC 11-08-01 115.08 115.08 735008 10199 LOPEZ,GUADALUPE 201 ACC 01-25-02 360.00 360.00 806629 10101 LOPEZ,HILDA 203 UNC 01-14-04 2336.50 2336.50 815084 10101 LOPEZ,HUGO 203 UNC 04-13-04 2699.07 2699.07 784378 10101 LOPEZ,JAIME 203 UNC 04-29-03 240.60 240.60 LOPEZ,YESICA B 812963 10101 LOPEZ,JESUS 11 UNC 03-22-04 251.69 251.69 675996 10199 LOPEZ,JOSE 201 ACC 09-27-00 120.00 120.00 676054 10199 LOPEZ,JOSE 201 ACC 09-27-00 193.44 193.44 676094 10199 LOPEZ,JOSE 201 ACC 09-27-00 120.00 120.00 676238 10199 LOPEZ,JOSE 201 ACC 09-27-00 180.00 180.00 676343 10199 LOPEZ,JOSE 201 ACC 09-27-00 120.00 120.00 676378 10199 LOPEZ,JOSE 201 ACC 09-27-00 130.44 130.44 676592 10199 LOPEZ,JOSE 201 ACC 09-27-00 180.00 180.00 676673 10199 LOPEZ,JOSE 201 ACC 09-27-00 180.00 180.00 689433 10199 LOPEZ,JOSE 201 ACC 01-17-01 248.50 248.50 715800 10199 LOPEZ,JOSE 201 ACC 09-13-01 120.00 120.00 832498 10101 LOPEZ,JOSE 203 UNC 10-19-04 703.31 703.31 724888 10199 LOPEZ,JOSE L 201 ACC 10-31-01 398.00 50.00 01-16-03 348.00 732678 10199 LOPEZ,JUAN 201 ACC 01-04-02 248.50 248.50 LOPEZ,ROSA O 732774 10199 LOPEZ,JUAN 201 ACC 01-04-02 659.00 659.00 LOPEZ,ROSA O 732901 10199 LOPEZ,JUAN 201 ACC 01-04-02 146.83 146.83 LOPEZ,ROSA O 733008 10199 LOPEZ,JUAN 201 ACC 01-04-02 189.50 189.50 LOPEZ,ROSA O 716533 10199 LOPEZ,JUAN M 201 ACC 09-14-01 620.00 240.00 11-06-01 380.00 715616 10101 LOPEZ,LINDORO ALVARADO 26 UNC 09-13-01 829.87 829.87 704474 10101 LOPEZ,LUCRECIA 203 UNC 05-22-01 85.00 85.00 LOPEZ,LUCRECIA 726382 10199 LOPEZ,LUIS 201 ACC 11-08-01 468.00 468.00 724817 10199 LOPEZ,MARGARITA 201 ACC 10-31-01 188.50 188.50 732058 10199 LOPEZ,MARIA 201 ACC 01-04-02 226.00 226.00 725012 10199 LOPEZ,MARIA C 201 ACC 10-31-01 143.00 143.00 725100 10199 LOPEZ,MARIA C 201 ACC 10-31-01 119.50 119.50 725168 10199 LOPEZ,MARIA C 201 ACC 10-31-01 7404.41 7404.41 726825 10199 LOPEZ,MARIA C 201 ACC 11-08-01 183.00 183.00 726901 10199 LOPEZ,MARIA C 201 ACC 11-08-01 1264.84 1264.84 727216 10199 LOPEZ,MARIA C 201 ACC 11-08-01 201.00 201.00 727300 10199 LOPEZ,MARIA C 201 ACC 11-08-01 1238.00 1238.00 727319 10199 LOPEZ,MARIA C 201 ACC 11-08-01 783.50 783.50 734897 10101 LOPEZ,MARIA GUADALUPE 26 UNC 01-25-02 338.00 338.00 715213 10199 LOPEZ,MARIBEL 201 ACC 09-13-01 231.50 231.50 799073 10101 LOPEZ,MARIO 203 UNC 10-30-03 536.00 536.00 669927 10199 LOPEZ,MELISSA ANNE 201 ACC 08-09-00 146.20 146.20 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 62 DEBTOR.. ... ... CLIENT#.. . NAME. . ......... ... . . ..... . .... DSK ST CD DT-ASSIGN PN-ASSIGN. ... .. PRIN COL LST PAY. TOTAL BAL... .. LOPEZ,MELISSA A 669971 10199 LOPEZ,MELISSA ANNE 201 ACC 08-09-00 128.70 128.70 LOPEZ,MELISSA A 669993 10199 LOPEZ,MELISSA ANNE 201 ACC 08-09-00 108.00 108.00 LOPEZ,MELISSA A 672945 10199 LOPEZ,MELISSA ANNE 201 ACC 09-08-00 133.00 133.00 LOPEZ,MELISSA A 673680 10199 LOPEZ,MELISSA ANNE 201 ACC 09-08-00 8476.50 8476.50 LOPEZ,MELISSA A 675030 10199 LOPEZ,MELISSA ANNE 201 ACC 09-18-00 362.71 362.71 LOPEZ,MELISSA A 675085 10199 LOPEZ,MELISSA ANNE 201 ACC 09-18-00 167.50 167.50 LOPEZ,MELISSA A 675235 10199 LOPEZ,MELISSA ANNE 201 ACC 09-18-00 318.64 318.64 LOPEZ,MELISSA A 675335 10199 LOPEZ,MELISSA ANNE 201 ACC 09-18-00 168.24 168.24 LOPEZ,MELISSA A 677187 10199 LOPEZ,MELISSA ANNE 201 ACC 09-27-00 161.00 161.00 LOPEZ,MELISSA A 678955 10199 LOPEZ,MELISSA ANNE 201 ACC 10-20-00 192.00 192.00 LOPEZ,MELISSA A 715567 10199 LOPEZ,MELISSA ANNE 201 ACC 09-13-01 115.00 115.00 LOPEZ,MELISSA A 719795 10199 LOPEZ,MELISSA ANNE 201 ACC 09-27-01 197.50 197.50 LOPEZ,MELISSA A 732569 10199 LOPEZ,MELISSA ANNE 201 ACC 01-04-02 240.84 240.84 LOPEZ,MELISSA A 716068 10199 LOPEZ,MICHELLE S 201 ACC 09-13-01 756.42 756.42 KOON,MICHELLE 817165 10101 LOPEZ,MIRIAM 26 UNC 05-10-04 2465.08 2465.08 LOPEZ,MIRIAM L 683192 10199 LOPEZ,PEDRO 201 ACC 12-26-00 632.40 632.40 688377 10199 LOPEZ,PEDRO 201 ACC 01-17-01 217.00 217.00 700458 10199 LOPEZ,PEDRO 201 ACC 04-25-01 569.50 569.50 727170 10199 LOPEZ,RENE 201 ACC 11-08-01 448.00 448.00 817092 10101 LOPEZ,ROBERTO 26 UNC 05-10-04 2775.32 2775.32 LOPEZ,ARACELI 715854 10199 LOPEZ,ROSA 201 ACC 09-13-01 417.78 417.78 715971 10199 LOPEZ,ROSA 201 ACC 09-13-01 173.00 173.00 726588 10199 LOPEZ,ROSA 201 ACC 11-08-01 866.50 866.50 RINCON LOPEZ,LUIS 810780 10101 LOPEZ,RUBEN 203 UNC 02-27-04 640.41 640.41 774979 10101 LOPEZ,RUBEN URVINA 26 UNC 01-06-03 1482.27 1482.27 784566 10101 LOPEZ,SARA 26 UNC 04-29-03 386.50 100.00 05-28-04 286.50 797950 10101 LOPEZ,SARA 203 UNC 10-29-03 996.35 996.35 715600 10199 LOPEZ,SILVIA 201 ACC 09-13-01 557.01 557.01 716048 10199 LOPEZ,SUSANA 201 ACC 09-13-01 945.00 945.00 716198 10199 LOPEZ,SUSANA 201 ACC 09-13-01 113.25 113.25 725175 10199 LOPEZ,SUSANA 201 ACC 10-31-01 195.00 195.00 735351 10199 LOPEZ,SUSANA 201 ACC 01-25-02 208.83 208.83 791750 10101 LOPEZ,VERONICA 203 UNC 08-07-03 145.00 145.00 819009 10101 LOPEZ,VICTOR EDUARDO 203 UNC 06-08-04 145.00 145.00 822643 10101 LOPEZ,YOLANDA 203 UNC 07-13-04 33231.30 33231.30 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 63 DEBTOR. ....... CLIENT#.._ NAME. ..... ... .. .. .... ......... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL.... . 699780 10199 LOPRETTA,SUZANNE 201 ACC 04-25-01 483.60 483.60 LOPRETTA,DANIEL 732362 10199 LORENZO,AIMEE M 201 ACC 01-04-02 671.17 671.17 732495 10199 LORENZO,AIMEE M 201 ACC 01-04-02 625.40 625.40 738721 10199 LORENZO,AIMEE M 201 ACC 02-27-02 583.00 583.00 738944 10199 LORENZO,AIMEE M 201 ACC 02-27-02 6272.78 6272.78 717829 10199 LORENZO,PRIMITIVO 201 ACC 09-14-01 267.00 267.00 717841 10199 LORENZO,PRIMITIVO 201 ACC 09-14-01 114.00 114.00 725088 10199 LORENZO,PRIMITIVO 201 ACC 10-31-01 2950.52 2950.52 728025 10199 LORENZO,PRIMITIVO 201 ACC 11-20-01 280.50 280.50 812148 10101 LORENZO,RHIA S 26 UNC 03-12-04 603.23 603.23 833078 10101 LOUDEN,JOYCE 203 DEC 10-28-04 215.00 215.00 LOUDEN,JOYCE M 724863 10199 LOURENCO,CARLOS 201 ACC 10-31-01 146.00 146.00 LOURENCO,CARLOS M 744251 10199 LOVE,JEREMY TREMAINE 201 ACC 04-12-02 226.00 226.00 LOVE,JERMEY TERMAIN 839826 10101 LOVE,RUDOLPH 203 UNC 01-14-05 1335.70 1335.70 826664 10101 LOVE,SABASTIAN 203 UNC 08-23-04 2555.45 2555.45 697425 10199 LOVE,SAUNDRA 201 ACC 03-28-01 269.50 269.50 697551 10199 LOVE,SAUNDRA 201 ACC 03-28-01 793.82 793.82 697560 10199 LOVE,SAUNDRA 201 ACC 03-28-01 230.00 230.00 697686 10199 LOVE,SAUNDRA 201 ACC 03-28-01 681.88 681.88 697868 10199 LOVE,SAUNDRA 201 ACC 03-28-01 931.50 931.50 697954 10199 LOVE,SAUNDRA 201 ACC 03-28-01 260.00 260.00 724761 10199 LOVE,SAUNDRA 201 ACC 10-31-01 621.00 621.00 725224 10199 LOVE,SAUNDRA 201 ACC 10-31-01 478.20 478.20 725232 10199 LOVE,SAUNDRA 201 ACC 10-31-01 622.45 622.45 735608 10199 LOVE,SAUNDRA 201 ACC 01-25-02 115.20 115.20 735628 10199 LOVE,SAUNDRA 201 ACC 01-25-02 414.95 414.95 735776 10199 LOVE,SAUNDRA 201 ACC 01-25-02 1647.50 1647.50 667395 10199 LOVELACE,LINDA K 201 ACC 07-24-00 225.54 225.54 676657 10199 LOVELACE,LINDA K 201 ACC 09-27-00 226.00 226.00 727518 10199 LOWRANCE,GAHLEETKA M 201 ACC 11-08-01 103.00 103.00 669199 10199 LOYD,CRAIG MICHAEL 201 ACC 08-09-00 2965.00 150.00 02-21-02 2815.00 727467 10199 LOYD,CRAIG MICHAEL 201 ACC 11-08-01 173.00 173.00 735147 10199 LOYD,CRAIG MICHAEL 201 ACC 01-25-02 1503.40 1503.40 771664 10101 LOYOLA,GUSTAVO 203 UNC 11-21-02 193.00 193.00 715956 10199 LOZA,MINERVA 201 ACC 09-13-01 248.50 248.50 702008 10199 LOZANO,LANA L 201 ACC 05-10-01 1564.00 1564.00 744835 10199 LOZANO,LANA L 201 ACC 04-12-02 22670.64 22670.64 670551 10199 LOZANO,MARIO 201 ACC 08-09-00 119.70 119.70 679088 10199 LOZANO,MARIO 201 ACC 10-20-00 9996.91 9996.91 668853 10199 LOZANO,PHILIP EUGENE 201 ACC 08-09-00 914.81 914.81 720713 10199 LOZANO,PHILIP EUGENE 201 ACC 09-27-01 944.30 944.30 724772 10199 LOZANO,PHILIP EUGENE 201 ACC 10-31-01 126.60 126.60 724881 10199 LOZANO,PHILIP EUGENE 201 ACC 10-31-01 145.00 145.00 811164 10101 LUA,BOBBY M 203 UNC 02-27-04 240.64 200.00 10-13-04 40.64 672470 10199 LUBKEMAN,PAUL MARVIN 201 ACC 09-08-00 331.93 331.93 685534 10199 LUBKEMAN,PAUL MARVIN 201 ACC 01-16-01 455.50 455.50 715393 10199 LUBKEMAN,PAUL MARVIN 201 ACC 09-13-01 139.12 139.12 715985 10199 LUBKEMAN,PAUL MARVIN 201 ACC 09-13-01 318.80 318.80 716033 10199 LUBKEMAN,PAUL MARVIN 201 ACC 09-13-01 585.11 585.11 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 64 DEBTOR. . .. .... CLIENT#• •. NAME.... ......... . . . ...... . ... DSK ST CD DT-ASSIGN PN-ASSIGN... ... PRIN COL LST PAY. TOTAL BAL... . . 716172 10199 LUBKEMAN,PAUL MARVIN 201 ACC 09-13-01 129.20 129.20 720255 10199 LUBKEMAN,PAUL MARVIN 201 ACC 09-27-01 121.00 121.00 744279 10199 LUBKEMAN,PAUL MARVIN 201 ACC 04-12-02 317.50 317.50 715238 10199 LUCAS,RICHARD 201 ACC 09-13-01 120.00 120.00 LUCAS,RICHARD D 715401 10199 LUCAS,RICHARD 201 ACC 09-13-01 493.85 493.85 LUCAS,RICHARD D 715642 10199 LUCAS,RICHARD 201 ACC 09-13-01 169.00 169.00 LUCAS,RICHARD D 716117 10199 LUCAS,RICHARD 201 ACC 09-13-01 226.00 226.00 LUCAS,RICHARD D 727166 10199 LUCAS,SHANNON 201 ACC 11-08-01 152.50 152.50 LUCAS,SHANNON L 600627 10111 LUCERO,JESSE ANDREW 203 UNC 05-17-99 147.00 100.00 10-06-03 47.00 703947 10199 LUCERO,PAUL ARTEMIS 201 ACC 05-17-01 10297.83 10297.83 705999 10199 LUCERO,PAUL ARTEMIS 201 ACC 06-14-01 191.82 191.82 720301 10199 LUCERO,PAUL ARTEMIS 201 ACC 09-27-01 888.53 888.53 817171 10101 LUCERO,STEVEN ROBERT 203 UNC 05-10-04 1109.59 1109.59 688899 10199 LUCIDO,RAYMOND ANTHONY 201 ACC 01-17-01 194.00 194.00 561450 10101 LUCKADUE,MARTHA L 203 DEC 07-09-98 356.37 350.00 02-24-04 6.37 589729 10101 LUCKADUE,MARTHA L 203 DEC 03-11-99 315.94 315.94 620964 10101 LUCKADUE,MARTHA L 203 DEC 09-10-99 1948.31 1948.31 807095 10101 LUCKEY,ALONZO 203 UNC 01-16-04 207.50 207.50 720584 10199 LUCKY,EMILE 201 ACC 09-27-01 413.07 413.07 LUCKY,JOBO 721002 10199 LUCKY,EMILE 201 ACC 09-27-01 177.50 177.50 721023 10199 LUCKY,JOBO 201 ACC 09-27-01 391.64 391.64 LUCKY,RICKY 673419 10199 LUERAS,FAUSTINA 201 ACC 09-08-00 906.65 906.65 695503 10199 LUGO,ISRRAEL 201 ACC 03-21-01 363.84 363.84 720573 10199 LUGO,MARIA D 201 ACC 09-27-01 103.00 103.00 738299 10199 LUGO,MARIA D 201 ACC 02-27-02 115.00 115.00 738420 10199 LUGO,MARIA D 201 ACC 02-27-02 605.38 605.38 820101 10101 LUGO,RICARDO G 203 UNC 06-15-04 10460.52 10460.52 676747 10199 LUI,KEVIN 201 ACC 09-27-00 263.25 263.25 LUI,KATALINA T 725091 10199 LUI,KEVIN 201 ACC 10-31-01 737.01 737.01 LUI,KEVIN D 796916 10101 LUJAN,CECILIO 203 UNC 10-29-03 542.00 542.00 721140 10199 LUNA,DALIA M 201 ACC 09-27-01 560.50 560.50 724957 10199 LUNA,DANIELA 201 ACC 10-31-01 255.79 255.79 727234 10199 LUNA,DIANIRA 201 ACC 11-08-01 228.30 228.30 726796 10199 LUNA,EDGAR 201 ACC 11-08-01 289.50 289.50 LUNA,JENNY P 719616 10199 LUNA,FABIOLA 201 ACC 09-27-01 173.00 173.00 720052 10199 LUNA,FABIOLA 201 ACC 09-27-01 173.00 173.00 720096 10199 LUNA,FABIOLA 201 ACC 09-27-01 134.50 134.50 720260 10199 LUNA,FABIOLA 201 ACC 09-27-01 802.78 802.78 720466 10199 LUNA,FABIOLA 201 ACC 09-27-01 121.50 121.50 720520 10199 LUNA,FABIOLA 201 ACC 09-27-01 121.50 121.50 720965 10199 LUNA,FABIOLA 201 ACC 09-27-01 364.00 364.00 725289 10199 LUNA,FABIOLA 201 ACC 10-31-01 131.00 131.00 778068 10101 LUNA,JESUS 26 UNC 01-29-03 532.00 532.00 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 65 DEBTOR........ CLIENT#.. . NAME... ....... ...... .......... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... 725154 10199 LUNA,MAXILINIO 201 ACC 10-31-01 527.54 527.54 LUNA,MARIA J 726708 10199 LUNA,NARCISO 201 ACC 11-08-01 4256.70 4256.70 LOPEZ,NARCISO 727483 10199 LUNA,NOELIA 201 ACC 11-08-01 642.51 642.51 818302 10101 LUNEY,PATRICIA S 203 UNC 05-25-04 6895.81 6895-81 599915 10101 LUNSFORD,DEBBIE SUE 203 UNC 05-17-99 1203.51 1203.51 726781 10199 LUSIAK,BART 201 ACC 11-08-01 166.00 166.00 784894 10101 LUSTHAUS,MICHAEL 203 UNC 04-29-03 227.95 227.95 LUSTHAUS,KRISTY 617280 10111 LYNCH,ANNA CHRISTINE 203 UNC 08-24-99 95.60 95.60 725188 10199 LYNCH,CAROL 201 ACC 10-31-01 224.50 224.50 LYNCH,CAROL J 730900 10199 LYNCH,ETHAN DALE 201 ACC 12-28-01 165.46 165-46 699090 10199 LYNCH,MARK ALEXANDER SR 201 ACC 04-25-01 226.00 226-00 LYNCH,MARK A 699671 10199 LYNCH,MARK ALEXANDER SR 201 ACC 04-25-01 1005.30 1005-30 727026 10199 LYNCH,MARK ALEXANDER SR 201 ACC 11-08-01 376.50 376.50 LYNCH,MARK A 784456 10101 LYONS,CORINA M 203 UNC 04-29-03 66.00 66.00 LYONS,CORINA M 732658 10199 LYONS,KEITH 201 ACC 01-04-02 382.30 382.30 744695 10111 MABRY,CHARLES FRANKLIN 201 ACC 04-12-02 3919.35 3919.35 705281 10101 MABYE,MALICK 26 UNC 06-12-01 70.00 70.00 687106 10199 MACEDO,GINA 201 ACC 01-17-01 672.32 672.32 687796 10199 MACEDO,GINA 201 ACC 01-17-01 1106.96 1106.96 733086 10199 MACEDO,GINA 201 ACC 01-04-02 275-00 275.00 689121 10199 MACEDO,NATIVIDAD 201 ACC 01-17-01 1685.67 1685.67 NOYOLA,ERIC 693674 10199 MACEDO,NATIVIDAD 201 ACC 02-27-01 881.50 881.50 720818 10199 MACEDO,NATIVIDAD 201 ACC 09-27-01 4437.72 4437.72 707165 10199 MACEY,VANESSA 201 ACC 06-20-01 110.30 110-30 RIDOUT,MARQUIS K 731107 10199 MACHADO,CAROLINA 201 ACC 12-28-01 2110.07 2110.07 691270 10199 MACHADO,MELANIE 201 ACC 02-07-01 537.86 537.86 MACHADO,MELANIE M 732055 10101 MACHADO,PAMELA L 203 UNC 01-04-02 1067.99 1212.04 806567 10101 MACHUCA,MARTIN 203 UNC 01-14-04 110.00 110-00 705277 10199 MACIAS,CLARA 201 ACC 06-12-01 1398.50 1398.50 809890 10101 MACIAS,JORGE 26 UNC 02-12-04 707.50 707.50 712661 10199 MACIEL,RAFAEL 201 ACC 09-13-01 130-80 130.80 830999 10101 MACIEL,SOCORRO 203 UNC 10-08-04 9295.38 9295.38 705432 10199 MACKEY,JELANI 201 ACC 06-12-01 171.90 171.90 705455 10199 MACKEY,JELANI 201 ACC 06-12-01 210-20 210.20 705620 10199 MACKEY,JELANI 201 ACC 06-12-01 147.80 147.80 714965 10199 MACKEY,JELANI 201 ACC 09-13-01 120-00 120.00 716846 10199 MADDOX,CHARLES EDWARD 201 ACC 09-14-01 1137-35 1137.35 667234 10199 MADDOX,VERONICA ANN 201 ACC 07-24-00 135-00 135-00 669832 10199 MADDOX,VERONICA ANN 201 ACC 08-09-00 150-91 150-91 674492 10199 MADDOX,VERONICA ANN 201 ACC 09-18-00 261-80 261.80 718300 10199 MADDOX,VERONICA ANN 201 ACC 09-14-01 1099-50 1099.50 722137 10199 MADDOX,VERONICA ANN 201 ACC 10-15-01 226.00 226-00 722912 10199 MADDOX,VERONICA ANN 201 ACC 10-15-01 103-00 103.00 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 66 DEBTOR. ....... CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL.__ 723123 10199 MADDOX,VERONICA ANN 201 ACC 10-15-01 418.00 418-00 726303 10199 MADDOX,VERONICA ANN 201 ACC 11-08-01 143.00 143.00 726440 10199 MADDOX,VERONICA ANN 201 ACC 11-08-01 134.00 134.00 726504 10199 MADDOX,VERONICA ANN 201 ACC 11-08-01 179.00 179.00 732916 10199 MADDOX,VERONICA ANN 201 ACC 01-04-02 123-00 123-00 714046 10199 MADERA,KIMBERLE D 201 ACC 09-13-01 1836.65 1836.65 705478 10199 MADJLESSI,REZA M 201 ACC 06-12-01 118.92 118.92 714461 10199 MADRID,ERNEST D 201 ACC 09-13-01 394.85 394.85 726298 10199 MADRIGAL,CECILIA 201 ACC 11-08-01 606.60 606.60 800468 10101 MADRIGAL,JOSE 26 UNC 10-30-03 1333.28 1333.28 FEE- MADRIGAL,LINDA M 695441 10199 MADRIGAL,VIOLET M 201 ACC 03-21-01 2450.35 2450-35 726360 10199 MADRIGAL,VIOLET M 201 ACC 11-08-01 2641.85 2641.85 705335 10199 MAE,NANETTE 201 ACC 06-12-01 197.96 197.96 713482 10101 MAFUAHINGANO,ASINATE 203 UNC 09-13-01 85-00 85-00 665603 10101 MAGALLON,LUIS SR. 203 ACC 07-10-00 98.00 98.00 726494 10199 MAGALLON,MARIA G 201 ACC 11-08-01 144.50 144.50 738660 10199 MAGALLON,MARIA G 201 ACC 02-27-02 329.00 329.00 738702 10199 MAGALLON,MARIA G 201 ACC 02-27-02 107.50 107.50 738748 10199 MAGALLON,MARIA G 201 ACC 02-27-02 307.00 307.00 738868 10199 MAGALLON,MARIA G 201 ACC 02-27-02 107-50 107-50 738894 10199 MAGALLON,MARIA G 201 ACC 02-27-02 107.50 107.50 738900 10199 MAGALLON,MARIA G 201 ACC 02-27-02 107.50 107-50 738968 10199 MAGALLON,MARIA G 201 ACC 02-27-02 107.50 107.50 746749 10199 MAGALLON,MARIA G 201 ACC 04-30-02 211-10 211-10 806189 10101 MAGALLON,MIGUEL 26 UNC 01-09-04 7789.66 7789.66 697729 10101 MAGANA,BEATRIZ A 203 UNC 03-28-01 85.00 85.00 807073 10101 MAGANA,EDGAR 26 UNC 01-16-04 145-00 145-00 706435 10101 MAGILL,JACQUES 203 UNC 06-18-01 134.00 134.00 MAGILL,ERIN L 706416 10199 MAHONEY,TIMOTHY 201 ACC 06-18-01 310-00 310.00 MAHONEY,TIMOTHY R 707651 10199 MAHONEY,TIMOTHY 201 ACC 06-27-01 712.70 712.70 MAHONEY,TIMOTHY R 723533 10199 MAHONEY,TIMOTHY 201 ACC 10-15-01 498-10 498.10 MAHONEY,TIMOTHY R 732060 10101 MAICS,ROSY 203 UNC 01-04-02 317.76 317.76 672802 10199 MAIREL,WENDY 201 ACC 09-08-00 289-50 289.50 MAIREL,WENDY A 673138 10199 MAIREL,WENDY 201 ACC 09-08-00 777-10 777.10 MAIREL,WENDY A 688399 10199 MAIREL,WENDY 201 ACC 01-17-01 567.27 567.27 MAIREL,WENDY A 726590 10199 MAIREL,WENDY 201 ACC 11-08-01 235-03 235.03 MAIREL,WENDY A 726625 10199 MAIREL,WENDY 201 ACC 11-08-01 152-52 152.52 MAIREL,WENDY A 728043 10199 MAIREL,WENDY 201 ACC 11-20-01 121-00 121-00 MAIREL,WENDY A 672676 10199 MAJOR,VICKI JEAN 201 ACC 09-08-00 790-31 790.31 727339 10199 MAJOR,VICKI JEAN 201 ACC 11-08-01 304-50 304.50 727744 10199 MAJOR,VICKI JEAN 201 ACC 11-20-01 1160.24 1160.24 733158 10199 MAJOR,VICKI JEAN 201 ACC 01-04-02 266-00 266.00 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 67 DEBTOR.... .... CLIENT#.. . NAME. . .... .................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL..... 683461 10199 MAK,ROBERT 201 ACC 12-28-00 6319.62 6319.62 MAK,ROBERT C 683479 10199 MAK,ROBERT 201 ACC 12-28-00 7124.50 7124-50 MAK,ROBERT C 683572 10199 MAK,ROBERT 201 ACC 12-28-00 1488.25 1488.25 MAK,ROBERT C 691203 10199 MAK,ROBERT 201 ACC 02-07-01 74457.07 74457.07 MAK,ROBERT C 691571 10199 MAK,ROBERT 201 ACC 02-07-01 1310-00 1310-00 MAK,ROBERT C 06-28-01 258-00 577029 10199 MAKEPEACE,DOUGLAS 201 ACC 12-01-98 308.00 50-00 MAKEPEACE,DOUGLAS W 634949 10199 MAKEPEACE,DOUGLAS 201 ACC 01-07-00 290.00 167.00 05-16-02 123.00 MAKEPEACE,DOUGLAS W 727085 10199 MAKI,DAVID 201 ACC 11-08-01 119-80 119.80 MAKI,DAVID W 120.25 692969 10199 MAKRINOS,JEANETTE S 201 ACC 02-22-01 120.25 702227 10101 MALDONADO, ANGELES B 203 UNC 05-10-01 25.00 25-00 691370 10199 MALDONADO,CHRISTINA 201 ACC 02-07-01 137.00 137.00 678947 10199 MALDONADO,GREGORIA 201 ACC 10-20-00 7762.92 7762.92 679293 10199 MALDONADO,GREGORIA 201 ACC 10-20-00 543.75 543.75 725036 10101 MALDONADO,ISABEL 203 UNC 10-31-01 47.00 47.00 706052 10199 MALDONADO,MARIA SANDRA 201 ACC 06-14-01 760.96 760.96 726403 10199 MALDONADO,RAFAEL 201 ACC 11-08-01 145.00 145-00 813168 10101 MALDONADO,SILVERIO 203 UNC 03-22-04 112.00 112.00 829056 10101 MALDONADO,SONIA H 203 UNC 09-17-04 10611.94 10611.94 818553 10101 MALLARE,MARINA P 203 UNC 05-25-04 910.18 910.18 818534 10101 MALLATT,MICHAEL J 203 UNC 05-25-04 491.29 491.29 582017 10199 MALLORY,BRENDA 201 ACC 01-20-99 1394.60 1394.60 MALLORY,BRENDA J 359.50 582377 10199 MALLORY,BRENDA 201 ACC 01-20-99 359.50 MALLORY,BRENDA J 672185 10199 MALLORY,ELBERT 201 ACC 09-08-00 103.30 103.30 823324 10101 MALONEY,BROOKE 203 UNC 07-27-04 653.86 653.86 MALONEY,BROOKE A 676395 10199 MALUNGAHU,TUUTANGA 201 ACC 09-27-00 6328.15 6328.15 735000 10199 MANAKOFUA,KALOLINI 201 ACC 01-25-02 217.80 217.80 726232 10199 MANALILI,GAVINA B 201 ACC 11-08-01 394.45 394.45 726236 10199 MANALILI,GAVINA B 201 ACC 11-08-01 710-45 710.45 726284 10199 MANALILI,GAVINA B 201 ACC 11-08-01 369.00 369.00 726459 10199 MANALILI,GAVINA B 201 ACC 11-08-01 695.95 695.95 726727 10199 MANALILI,GAVINA B 201 ACC 11-08-01 174-00 174.00 727411 10199 MANALILI,GAVINA B 201 ACC 11-08-01 717.00 717.00 727436 10199 MANALILI,GAVINA B 201 ACC 11-08-01 145-00 145-00 822649 10101 MANGANTE,MATTHEW RAYMOND 203 UNC 07-13-04 65-00 40-00 09-24-04 25.00 696594 10199 MANION,CHRISTOPHER J 201 ACC 03-21-01 15090.62 15090.62 781677 10101 MANJAREZ,MARIA 203 UNC 03-20-03 107.00 107.00 732386 10199 MANKINI,MICHAEL 201 ACC 01-04-02 226.00 226-00 MANKINI,MICHAEL A 693173 10199 MANLEY,JENNIFER 201 ACC 02-22-01 219-56 219.56 DAVIS,JEVON L 692214 10199 MANOA,VAINGA 10 ACC 02-13-01 265.00 265-00 692258 10199 MANOA,VAINGA 10 ACC 02-13-01 1096-55 1096-55 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 68 DEBTOR........ CLIENT#... NAME. .. . . ...... ..... ... ...... . DSK ST CD DT-ASSIGN PN-ASSIGN. . .. .. PRIN COL LST PAY. TOTAL BAL.. ... 814396 10101 MANRIQUEZ,LUZ 26 UNC 04-05-04 3541.40 3541.40 ENRIQUEZ,IDALY 812253 10101 MANSAPIT,JEWEL 203 DEC 03-12-04 774.76 774.76 700686 10199 MANU,KIM 201 ACC 04-26-01 341.90 190.00 12-19-01 151.90 726515 10199 MANUEL,ALTOS 201 ACC 11-08-01 724.50 724.50 MANUEL,ALTUS 726564 10199 MANUEL,ALTOS 201 ACC 11-08-01 143.00 143.00 MANUEL,ALTUS 678984 10199 MANUEL,ANGELA C 201 ACC 10-20-00 692.50 692.50 702456 10199 MANUEL,ANGELA C 201 ACC 05-10-01 191.20 191.20 713459 10199 MANUEL,ANGELA C 201 ACC 09-13-01 117.00 117.00 723201 10199 MANUEL,ANGELA C 201 ACC 10-15-01 225.00 225.00 725173 10199 MANUEL,ANGELA C 201 ACC 10-31-01 418.65 418.65 726970 10199 MANUEL,ANGELA C 201 ACC 11-08-01 174.20 174.20 783114 10101 MANZO,CARMEN 26 UNC 04-11-03 757.55 757.55 684411 10199 MANZO,FELIPE 201 ACC 01-16-01 104.00 104.00 CEJA,ARMANDO 699768 10199 MANZO,FELIPE 201 ACC 04-25-01 191.00 191.00 803454 10101 MANZO,GUADALUPE 26 UNC 12-04-03 438.00 438.00 813363 10101 MANZO,GUADALUPE 26 UNC 03-22-04 76.60 76.60 799690 10101 MARANDOLA, JILL 203 UNC 10-30-03 95.35 84.00 11-22-04 11.35 756508 10101 MARASCO,APRIL L 203 UNC 06-24-02 5262.40 5307.90 MARAS CO,JOHN K 685578 10101 MARBLEY,LAWRENCE ANDRE 203 UNC 01-16-01 86.60 86.60 735517 10199 MARCHETTI,ANGELA 201 ACC 01-25-02 961.15 961.15 735974 10199 MARCHI,RABECCA 201 ACC 01-25-02 379.05 379.05 CARDENASMARCHI,DANIELA N 834119 10101 MARES,JOYCE 203 UNC 11-04-04 182.00 182.00 MARES,JOYCE A 708558 10199 MARHSALL,APRIL 201 ACC 06-27-01 134.61 134.61 MARHSALL,APRIL R 777153 10101 MARIA,GULAN 203 UNC 01-24-03 440.76 440.76 TREJO,DAMAIN 726340 10199 MARIN,ABEL 201 ACC 11-08-01 229.00 229.00 674288 10199 MARINOFF,EDWARD 201 ACC 09-18-00 422.28 422.28 674633 10199 MARINOFF,EDWARD 201 ACC 09-18-00 667.45 667.45 676718 10199 MARINOFF,EDWARD 201 ACC 09-27-00 110.00 110.00 676953 10199 MARINOFF,EDWARD 201 ACC 09-27-00 198.00 198.00 821283 10101 MARION,REBECCA D 203 UNC 06-29-04 700.40 700.40 806677 10101 MARION,SHERYL LYNN 203 UNC 01-14-04 25.00 25.00 MARION,SHERYL L 816641 10101 MARISCAL,ANGELICA 26 UNC 04-27-04 1328.00 1328.00 739172 10199 MARISCAL,MARIALUISA 201 ACC 02-27-02 209.70 209.70 739258 10199 MARISCAL,MARIALUISA 201 ACC 02-27-02 150.00 150.00 738782 10199 MARKS,ANDRE 201 ACC 02-27-02 130.00 130.00 MARKS,ANDRE B 687363 10199 MARLOW,DAN 201 ACC 01-17-01 232.00 232.00 MARLOW,DEBORAH L 688103 10199 MARLOW,DEBORAH 201 ACC 01-17-01 15972.81 15972.81 MARLOW,DEBORAH L 739277 10199 MARLOW,DEBORAH 201 ACC 02-27-02 281.52 281-52 MARLOW,DEBORAH L 707591 10101 MARQUEZ,ADRIANA 26 UNC 06-27-01 569.66 213.00 06-30-04 356.66 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 69 DEBTOR. . . . .. .. CLIENT#... NAME...... ... .. ... .. ... .. .. ... DSK ST CD DT-ASSIGN PN-ASSIGN. ..... PRIN COL LST PAY. TOTAL BAL... . . 700151 10199 MARQUEZ,AURORA 201 ACC 04-25-01 382.70 382.70 MARQUEZ,JENNIFER 707702 10199 MARQUEZ,BLAZ 201 ACC 06-27-01 666.50 20.00 08-01-01 646.50 708537 10199 MARQUEZ,BLAZ 201 ACC 06-27-01 389.34 389.34 711213 10199 MARQUEZ,BLAZ 201 ACC 08-30-01 499.00 20.00 11-28-01 479.00 711448 10199 MARQUEZ,EVA 201 ACC 08-30-01 364.50 364.50 VARGAS,CRYSTAL 711538 10199 MARQUEZ,FRANCISCO 201 ACC 08-30-01 176.00 176.00 MARQUEZ,LUIS V 779823 10101 MARQUEZ,MARIO 203 UNC 02-21-03 235.93 235.93 791714 10101 MARQUEZ,MARIO 203 UNC 08-07-03 334.00 334.00 711288 10199 MARQUEZ,NOEL 201 ACC 08-30-01 431.43 431.43 726090 10199 MARQUEZ,ROSA 201 ACC 11-08-01 226.00 226.00 MARQUEZ,MARVIN 811795 10101 MARSHALL,KERRY JR 26 UNC 03-08-04 664.00 664.00 810685 10112 MARSHALL,VICKIE L 94 DEC 02-27-04 254.00 100.00 04-01-04 154.00 669693 10199 MARTELL,SAMUEL A 201 ACC 08-09-00 4141.51 4141.51 669696 10199 MARTELL,SAMUEL A 201 ACC 08-09-00 141.00 141.00 669745 10199 MARTELL,SAMUEL A 201 ACC 08-09-00 140.20 140.20 705816 10199 MARTI,RUTH 201 ACC 06-14-01 303.50 303.50 MARTI,RUTH A 714534 10199 MARTI,RUTH 201 ACC 09-13-01 823.50 823.50 MARTI,RUTH A 716436 10199 MARTI,RUTH 201 ACC 09-14-01 370.40 370.40 MARTI,RUTH A 716479 10199 MARTI,RUTH 201 ACC 09-14-01 103.00 103.00 MARTI,RUTH A 739071 10199 MARTI,RUTH 201 ACC 02-27-02 136.50 136.50 MARTI,RUTH A 739090 10199 MARTI,RUTH 201 ACC 02-27-02 103.50 103.50 MARTI,RUTH A 739403 10199 MARTI,RUTH 201 ACC 02-27-02 474.00 474.00 MARTI,RUTH A 645437 10199 MARTIN,CHRISTOPHER STANLEY 201 ACC 04-17-00 115.56 50.00 06-19-02 65.56 738829 10199 MARTIN,FREDERICK 201 ACC 02-27-02 530.70 530.70 738958 10199 MARTIN,FREDERICK 201 ACC 02-27-02 177.00 177.00 813330 10101 MARTIN,KIEL WAYNE 203 UNC 03-22-04 15645.54 15645.54 797397 10101 MARTIN,MARIA 26 UNC 10-29-03 1187.70 1187.70 818703 10101 MARTIN,MATTHEW JAMES 203 UNC 05-25-04 134.00 134.00 693110 10199 MARTIN,MICHAEL E 201 ACC 02-22-01 112.00 112.00 733042 10199 MARTIN,MICHAEL E 201 ACC 01-04-02 263.80 263.80 727355 10199 MARTIN,MICHELLE L 201 ACC 11-08-01 245.80 245.80 715229 10199 MARTIN,RAY 201 ACC 09-13-01 803.70 803.70 711392 10199 MARTIN,RIXANNA 201 ACC 08-30-01 170.38 170.38 MARTIN,RIXANNA L 656365 10199 MARTIN,ROBYN 201 ACC 05-25-00 454.68 454.68 MARTIN,ROBYN E 689413 10199 MARTIN,THOMAS 201 ACC 01-17-01 2994.34 2994.34 MARTIN,THOMAS J 583523 10199 MARTINCICH,VINCE 201 ACC 02-04-99 1258.01 120.00 05-21-01 1138.01 MARTINCICH,VINCE P 666432 10199 MARTINDELCAMPO,JESUS 201 ACC 07-17-00 208.00 208.00 674216 10199 MARTINDELCAMPO,JESUS 201 ACC 09-18-00 404.17 404.17 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 70 DEBTOR...... . . CLIENT#... NAME..... .... ....... ....... .. . DSK ST CD DT-ASSIGN PN-ASSIGN..... . PRIN COL LST PAY. TOTAL BAL. .... 674503 10199 MARTINDELCAMPO,JESUS 201 ACC 09-18-00 104.60 104.60 683073 10199 MARTINDELCAMPO,JESUS 201 ACC 12-26-00 111.00 111.00 684323 10199 MARTINDELCAMPO,JESUS 201 ACC 01-16-01 362.90 362.90 726477 10199 MARTINDELCAMPO,JESUS 201 ACC 11-08-01 568.40 568.40 801151 10101 MARTINEZ, DAVID JR. 203 UNC 10-30-03 661.00 661.00 814653 10101 MARTINEZ,AMELIA 26 UNC 04-13-04 1431.00 1431.00 799474 10101 MARTINEZ,AMPARO 203 UNC 10-30-03 514.85 514.85 793898 10101 MARTINEZ,ANA 26 UNC 09-09-03 576.00 576.00 784097 10101 MARTINEZ,ANA C 26 UNC 04-29-03 709.42 709.42 714932 10199 MARTINEZ,ANTHONY RENE 201 ACC 09-13-01 1198.94 1198.94 794746 10101 MARTINEZ,ANTONIO 26 UNC 09-17-03 726.00 726.00 815045 10101 MARTINEZ,ARTURO 26 UNC 04-13-04 859.50 20.00 05-07-04 839.50 832293 10101 MARTINEZ,CARMELLA 203 UNC 10-19-04 32935.80 32935.80 BUSTOS,CARMELA 823589 10101 MARTINEZ,CHRISTINE M 203 UNC 07-27-04 29819.15 29819.15 735845 10199 MARTINEZ,DAVID 201 ACC 01-25-02 4697.67 4697.67 669996 10199 MARTINEZ,DORA 201 ACC 08-09-00 927.51 927.51 670279 10199 MARTINEZ,DORA 201 ACC 08-09-00 224.00 224.00 670542 10199 MARTINEZ,DORA 201 ACC 08-09-00 248.70 248.70 722961 10199 MARTINEZ,ENOE 201 ACC 10-15-01 1245.75 1245.75 676053 10199 MARTINEZ,ENRIQUETA 201 ACC 09-27-00 416.50 416.50 676359 10199 MARTINEZ,ENRIQUETA 201 ACC 09-27-00 150.00 150.00 676407 10199 MARTINEZ,ENRIQUETA 201 ACC 09-27-00 496.00 496.00 688678 10199 MARTINEZ,ENRIQUETA 201 ACC 01-17-01 400.50 400.50 688705 10199 MARTINEZ,ENRIQUETA 201 ACC 01-17-01 376.00 376.00 688714 10199 MARTINEZ,ENRIQUETA 201 ACC 01-17-01 689.00 689.00 688721 10199 MARTINEZ,ENRIQUETA 201 ACC 01-17-01 347.10 347.10 688727 10199 MARTINEZ,ENRIQUETA 201 ACC 01-17-01 764.00 764.00 688788 10199 MARTINEZ,ENRIQUETA 201 ACC 01-17-01 181.00 181.00 688870 10199 MARTINEZ,ENRIQUETA 201 ACC 01-17-01 637.82 637.82 688879 10199 MARTINEZ,ENRIQUETA 201 ACC 01-17-01 800.18 800.18 688927 10199 MARTINEZ,ENRIQUETA 201 ACC 01-17-01 440.50 440.50 811816 10101 MARTINEZ,ERIKA 26 UNC 03-08-04 569.62 569.62 699079 10199 MARTINEZ,FIDENSIO 201 ACC 04-25-01 159.00 159.00 699449 10199 MARTINEZ,FIDENSIO 201 ACC 04-25-01 477.60 477.60 708273 10199 MARTINEZ,FIDENSIO 201 ACC 06-27-01 145.00 145.00 815038 10101 MARTINEZ,FLOR I 203 UNC 04-13-04 526.00 526.00 832038 10101 MARTINEZ,GERARDO 203 UNC 10-15-04 10311.20 10311.20 841048 10101 MARTINEZ,GERARDO 203 UNC 01-25-05 215.00 215.00 605292 10199 MARTINEZ,GINA 201 ACC 06-11-99 145.00 145.00 MARTINEZ,GINA D 692836 10199 MARTINEZ,GLORIA 201 ACC 02-22-01 557.00 557.00 789703 10101 MARTINEZ,GUSTAVO 203 UNC 07-10-03 112.00 112.00 806295 10101 MARTINEZ,HUMBERTO 26 UNC 01-09-04 774.50 774.50 665281 10101 MARTINEZ,JESUS 201 ACC 07-10-00 262.14 262.14 MARTINEZ,MARIA D 784614 10101 MARTINEZ,JOSE 203 UNC 04-29-03 170.93 170.93 793813 10101 MARTINEZ,JOSE 203 UNC 09-09-03 718.00 718.00 797065 10101 MARTINEZ,JOSE 26 UNC 10-29-03 227.16 227.16 MARTINEZ,DECSI J 806115 10101 MARTINEZ,JOSE 26 UNC 01-09-04 240.67 240.67 806812 10101 MARTINEZ,JOSE 203 UNC 01-14-04 505.22 505.22 667903 10199 MARTINEZ,JOSUE 201 ACC 07-24-00 577.50 577.50 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 71 DEBTOR..... . .. CLIENT#... NAME.... ...... .......... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... 806512 10101 MARTINEZ,JUAN 26 UNC 01-14-04 546.00 546.00 768625 10101 MARTINEZ,JUANA 26 UNC 10-04-02 415.90 415-90 706700 10199 MARTINEZ,LARA 201 ACC 06-20-01 657.50 657.50 732929 10199 MARTINEZ,LAURA 201 ACC 01-04-02 321.00 321.00 MARTINEZ,MICHAEL 732932 10199 MARTINEZ,LILIA 201 ACC 01-04-02 267.00 267.00 723428 10199 MARTINEZ,LOUIS 201 ACC 10-15-01 164-00 164.00 MARTINEZ,MELANIE L 720801 10199 MARTINEZ,LOURDES 201 ACC 09-27-01 418.50 418-50 GONZALEZ,GLENDA 358-00 803448 10101 MARTINEZ,MANUEL 203 UNC 12-04-03 358.00 792146 10101 MARTINEZ,MARICELA 203 UNC 08-12-03 344.50 344.50 GUTIERREZ,MARICELA 267.00 732950 10199 MARTINEZ,MARIO F 201 ACC 01-04-02 267.00 733029 10199 MARTINEZ,MARIO F 201 ACC 01-04-02 602.06 602.06 733030 10199 MARTINEZ,MARIO F 201 ACC 01-04-02 139.00 139.00 723023 10199 MARTINEZ,MARIO N 201 ACC 10-15-01 239-19 239.19 706665 10101 MARTINEZ,MARY 203 UNC 06-20-01 85.92 85.92 725273 10199 MARTINEZ,MICHAEL ALEXANDER 201 ACC 10-31-01 4537.60 4537.60 720777 10199 MARTINEZ,MITCHELL 201 ACC 09-27-01 336-00 336.00 MARTINEZ,MITCHELL A 394.70 727456 10199 MARTINEZ,MITCHELL 201 ACC 11-08-01 394.70 MARTINEZ,MITCHELL A 449.20 691397 10199 MARTINEZ,NICHOLAS 201 ACC 02-07-01 449.20 MARTINEZ,ELENA 983.59 810737 10101 MARTINEZ,RAMONA 26 UNC 02-27-04 983.59 814209 10101 MARTINEZ,RODOLFO 26 UNC 04-05-04 5463.82 5463.82 812279 10101 MARTINEZ,ROMAN 203 UNC 03-12-04 353.28 353.28 712621 10199 MARTINEZ,ROSALBA 201 ACC 09-13-01 349-00 349-00 809742 10101 MARTINEZ,SERGIO S 203 UNC 02-12-04 374.00 50-00 06-25-04 324-00 669483 10199 MARTINEZ,TERESA 201 ACC 08-09-00 101.50 101-50 GARIBAY,JASMIN 334-80 334-80 838456 10101 MARTINEZ,VERONICA D 203 UNC 12-29-04 807475 10101 MARTINEZ,VICTORIO 26 UNC 01-21-04 11248.52 11248-52 763571 10101 MARTNIEZ,ELIZABETH 26 UNC 08-08-02 425.50 425.50 758460 10101 MASITALO,JESSICA 203 UNC 06-26-02 281.74 281.74 MASITALO,JESSICA N 109.00 703925 10199 MASS,DAVID 201 ACC 05-17-01 109.00 MASS,DAVID M 695458 10111 MASSEY,BONNIE L 201 ACC 03-21-01 714.97 02-06-02 714.97 557052 10199 MASTERS,JACQUELINE 201 ACC 06-10-98 1165.54 1165.54 MASTERS,JACQUELINE D 37.35 09-11-00 246-45 572743 10199 MASTERS,JACQUELINE 201 ACC 10-28-98 283.80 MASTERS,JACQUELINE D 1400.20 350-00 08-09-02 1050.20 601294 10199 MASTERS,JACQUELINE 201 ACC 05-24-99 MASTERS,JACQUELINE D 114.74 663627 10199 MASTERS,JACQUELINE 201 ACC 06-27-00 114.74 MASTERS,JACQUELINE D 104.84 678170 10199 MASTERS,JACQUELINE 201 ACC 10-12-00 104.84 MASTERS,JACQUELINE D 467.95 699063 10199 MASTERS,JACQUELINE 201 ACC 04-25-01 467.95 MASTERS,JACQUELINE D 4005.98 779946 10101 MASTERSON,BRUCE 203 UNC 02-21-03 4005-98 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 72 DEBTOR. . ...... CLIENT#... NAME............. ........... .. DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... 785174 10101 MASTERSON,BRUCE 203 UNC 04-29-03 509.00 509-00 763948 10101 MATA,ANGELA 203 UNC 08-08-02 98.00 98.00 719409 10101 MATA,ANGELA MARIE 203 UNC 09-27-01 151.00 70-00 06-11-03 81-00 807854 10101 MATA,ERIKA 203 UNC 01-26-04 585.00 585-00 787139 10101 MATA,MARIA 203 UNC 05-23-03 112.00 112-00 CASTRO,,MARIELA 716696 10199 MATEOS,JUAN 201 ACC 09-14-01 8555.74 8555.74 730435 10199 MATHEWS,JAMES 201 ACC 12-28-01 109.00 109.00 MATHEWS,JAMES F 17796.00 593919 10101 MATHEWSON,MICHAEL J 203 UNC 04-20-99 17729.00 677094 10199 MATTHEWS,PENNY 201 ACC 09-27-00 751.70 751.70 MATTHEWS,PENNY M 98-00 816659 10101 MATU,LILIANA 203 BAN 04-27-04 98.00 621109 10199 MAURISCIO,MAURICE 201 ACC 09-10-99 150.00 150-00 MAURISCIO,MAURICE C 124-00 722077 10199 MAXWELL,ELLA JEAN 201 ACC 10-15-01 124.00 821353 10101 MAYNARD,GREG 203 UNC 06-29-04 634-50 634.50 657578 10199 MAYR,JOSEF 201 ACC 06-09-00 126-00 126-00 MAYR,CANDICE L 2097.50 716094 10199 MAZARIEGOS,GUSTAVO 201 ACC 09-13-01 2097.50 716954 10199 MAZARIEGOS,GUSTAVO 201 ACC 09-14-01 115.00 115-00 707205 10199 MC CLELLAN,ROBERT 201 ACC 06-20-01 315.89 315.89 MC CLELLAN,ROBERT A 262.05 706372 10199 MCALISTER,BEVERLY 201 ACC 06-18-01 262.05 755200 10101 MCATEE,CAREY 203 UNC 06-24-02 283-00 283.00 651552 10199 MCAUSLAND,BARBARA 201 ACC 05-03-00 218.20 218.20 MCAUSLAND,BARBARA A 196.20 668746 10199 MCAUSLAND,BARBARA 201 ACC 08-09-00 196.20 MCAUSLAND,BARBARA A 100.00 11-12-02 145.20 668910 10199 MCAUSLAND,BARBARA 201 ACC 08-09-00 245.20 MCAUSLAND,BARBARA A 252.60 675449 10199 MCAUSLAND,BARBARA 201 ACC 09-18-00 252.60 MCAUSLAND,BARBARA A 837263 10101 MCCAFFERTY,MARK 203 UNC 12-14-04 1082.44 1082.44 MCCAFFERTY,MARK D 787149 10101 MCCAFFERTY,MARK DAVID 203 UNC 05-23-03 1285.44 1285.44 800538 10101 MCCAFFERTY,MARK DAVID 203 UNC 10-30-03 8702.40 8702.40 811664 10101 MCCALL,LUCIAN K 203 UNC 03-08-04 1005.58 1005.58 779090 10101 MCCALLISTER,BRUCE 203 DEC 02-14-03 4427.17 4427.17 MCCALLISTER,BRUCE L 3365.37 797022 10101 MCCALLISTER,BRUCE 203 DEC 10-29-03 3365.37 MCCALLISTER,BRUCE L 11262.82 100.00 11162.82 594032 10101 MCCALLISTER,BRUCE L 203 DEC 04-20-99 594744 10101 MCCALLISTER,BRUCE L 203 DEC 04-20-99 668.20 500.00 04-16-04 168.20 594835 10101 MCCALLISTER,BRUCE L 203 DEC 04-20-99 156.98 146.02 07-30-04 10.96 680541 10199 MCCARTHY,DAVID LEE 201 ACC 11-08-00 505.65 505.65 739439 10199 MCCARTHY,DAVID LEE 201 ACC 02-27-02 561-55 561.55 834436 10101 MCCASKILL,KIM 203 UNC 11-12-04 55437.72 55437.72 MCCASKILL,KIM E 707261 10199 MCCASKILL,KIM E 203 UNC 06-20-01 774.79 774.79 715310 10199 MCCASKILL,KIM E 203 ACC 09-13-01 342.93 342.93 832412 10101 MCCASKILL,TIMOTHY 203 UNC 10-19-04 1016.26 1016.26 MCCASKILL,TIMOTHY W HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 73 DEBTOR.. ...... CLIENT#.. . NAME. . . .. ... . ... .... .... ...... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL.... . 732397 10199 MCCAUSLAND,MICHAEL 201 ACC 01-04-02 525.09 525.09 MCCAUSLAND,MICHAEL W 807243 10101 MCCELVEEN,DENISE 203 UNC 01-21-04 311.80 311.80 PEARL,WHITNEY A 669321 10199 MCCLAIN,ANGEL L 201 ACC 08-09-00 261.60 261.60 669707 10199 MCCLAIN,ANGEL L 201 ACC 08-09-00 383.91 383.91 676182 10199 MCCLAIN,ANGEL L 201 ACC 09-27-00 279.13 279.13 676451 10199 MCCLAIN,ANGEL L 201 ACC 09-27-00 194.32 194.32 685582 10199 MCCLAIN,ANGEL L 201 ACC 01-16-01 125.17 125.17 691247 10199 MCCLAIN,ANGEL L 201 ACC 02-07-01 25303.22 25303.22 739114 10199 MCCLAIN,ANGEL L 201 ACC 02-27-02 124.00 124.00 722452 10199 MCCLAIN,ERIC A 201 ACC 10-15-01 319.05 319.05 733642 10199 MCCLANAHAN,STEVEN 201 ACC 01-04-02 109.00 109.00 MCCLANAHAN,STEVEN D 757667 10101 MCCLAY,TONY 203 UNC 06-24-02 331.50 331.50 692911 10199 MCCLUSKEY,RECE 201 ACC 02-22-01 524.34 524.34 MCCLUSKEY,RECE E 684589 10199 MCCONNELL,DENNIS 201 ACC 01-16-01 161.80 161.80 MCCONNELL,DENNIS A 721864 10199 MCCORMICK,JENICE 201 ACC 10-15-01 1211.00 1211.00 FRANKS,BILLY G 722005 10199 MCCORMICK,JENICE 201 ACC 10-15-01 532.80 532.80 FRANKS,BILLY G 802409 10101 MCCOWAN,ANNE N 203 UNC 11-13-03 358.70 358.70 706854 10199 MCCOY,CHARLES E 201 ACC 06-20-01 155.50 155.50 723410 10199 MCCOY,CHARLES E 201 ACC 10-15-01 124.00 124.00 683008 10111 MCCOY,JEANETTE LISA 21 ACC 12-26-00 116.00 116.00 CARTER,JEANETTE LISA 720724 10199 MCCOY,NORMA 201 ACC 09-27-01 370.24 370.24 JOHNSON,TATIANA 665190 10199 MCCOYJOHNSON,DEIDRE 201 ACC 07-10-00 134.20 134.20 MCCOYJOHNSON,DEIDRE L 669600 10199 MCCOYJOHNSON,DEIDRE 201 ACC 08-09-00 283.50 283.50 MCCOYJOHNSON,DEIDRE L 700192 10199 MCCOYJOHNSON,DEIDRE 201 ACC 04-25-01 808.50 808.50 MCCOYJOHNSON,DEIDRE L 713330 10199 MCCOYJOHNSON,DEIDRE 201 ACC 09-13-01 234.50 234.50 MCCOYJOHNSON,DEIDRE L 722224 10199 MCCOYJOHNSON,DEIDRE 201 ACC 10-15-01 171.00 171.00 MCCOYJOHNSON,DEIDRE L 739395 10199 MCCOYJOHNSON,DEIDRE 201 ACC 02-27-02 556.40 556.40 MCCOYJOHNSON,DEIDRE L 746251 10199 MCCOYJOHNSON,DEIDRE 201 ACC 04-30-02 256.40 256.40 MCCOYJOHNSON,DEIDRE L 689682 10199 MCCRACKEN,RICK 201 ACC 01-17-01 1349.00 1349.00 MCCRACKEN,RICK A 822521 10101 MCCULLOUGH,YOLANDA U 203 UNC 07-13-04 649.50 649.50 816039 10101 MCDANIEL,FLOYD B 203 UNC 04-27-04 742.93 742.93 733639 10199 MCDANIEL,LEANN 201 ACC 01-04-02 345.86 345.86 MCDANIEL,RANDALL S 745170 10112 MCDERMOTT,JOHN P 203 BAN 04-17-02 1198.45 1198.45 726611 10199 MCDOWELL,DOREEN 201 ACC 11-08-01 442.30 442.30 727315 10199 MCDOWELL,DOREEN 201 ACC 11-08-01 3858.06 3858.06 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 74 DEBTOR........ CLIENT#•.. NAME.... ... ... ... .......... ... DSK ST CD DT-ASSIGN PN-ASSIGN. ..... PRIN COL LST PAY. TOTAL BAL.. ... 711236 10199 MCDOWELL,JODI D 201 ACC 08-30-01 231.70 231.70 722811 10199 MCDOWELL,WILLIAM G 201 ACC 10-15-01 136.60 136.60 706839 10199 MCFARLAND,ZAYNA 201 ACC 06-20-01 866.75 866.75 MCFARLAND,ZAYNA M 719875 10199 MCGEE,JAY 201 ACC 09-27-01 435.50 435.50 MCGEE,JAY D 692955 10199 MCGEE,MICHAEL 201 ACC 02-22-01 124.00 124.00 MAGEE,MICHAEL A 692978 10199 MCGEE,MICHAEL 201 ACC 02-22-01 119.00 119.00 MAGEE,MICHAEL A 693076 10199 MCGEE,MICHAEL 201 ACC 02-22-01 492.50 492.50 MAGEE,MICHAEL A 693315 10199 MCGEE,MICHAEL 201 ACC 02-22-01 127.00 127.00 MAGEE,MICHAEL A 699321 10199 MCGEE,SHIRLEY A 201 ACC 04-25-01 1154.88 1154.88 689704 10199 MCGILBERY,SUMATRA L 201 ACC 01-17-01 245.32 100.00 02-25-02 145.32 584209 10199 MCGILL,DANIEL 201 ACC 02-04-99 1277.60 60.00 12-11-02 1217.60 MCGILL,DANIEL L 584613 10199 MCGILL,DANIEL 201 ACC 02-04-99 364.00 65.00 04-10-03 299.00 MCGILL,DANIEL L 776208 10101 MCGILL,JACQUES 203 UNC 01-10-03 98.00 98.00 MCGILL,JACQUES K 711688 10199 MCGONIGLE,ANDREW 201 ACC 08-30-01 533.60 533.60 MCGONIGLE,ANDREW W 716491 10199 MCGONIGLE,ANDREW 201 ACC 09-14-01 192.40 192.40 MCGONIGLE,ANDREW W 716653 10199 MCGONIGLE,ANDREW 201 ACC 09-14-01 5447.04 5447.04 MCGONIGLE,ANDREW W 707166 10199 MCGRUDER,LEE 201 ACC 06-20-01 126.00 126.00 MCGRUDER,LEE H 826444 10101 MCINNIS,MARY 203 UNC 08-23-04 200.00 200.00 679356 10199 MCINTYRE,JEFFREY G 201 ACC 10-20-00 172.50 172.50 680574 10199 MCINTYRE,JEFFREY G 201 ACC 11-08-00 360.95 360.95 680665 10199 MCINTYRE,JEFFREY G 201 ACC 11-08-00 1381.10 1381.10 682914 10199 MCINTYRE,JEFFREY G 201 ACC 12-26-00 219.00 219.00 683173 10199 MCINTYRE,JEFFREY G 201 ACC 12-26-00 124.40 124.40 686043 10199 MCINTYRE,JEFFREY G 201 ACC 01-16-01 267.60 267.60 686742 10199 MCINTYRE,JEFFREY G 201 ACC 01-17-01 175.30 175.30 687049 10199 MCINTYRE,JEFFREY G 201 ACC 01-17-01 120.50 120.50 687077 10199 MCINTYRE,JEFFREY G 201 ACC 01-17-01 762.65 762.65 687498 10199 MCINTYRE,JEFFREY G 201 ACC 01-17-01 128.00 128.00 687948 10199 MCINTYRE,JEFFREY G 201 ACC 01-17-01 120.00 120.00 688591 10199 MCINTYRE,JEFFREY G 201 ACC 01-17-01 301.94 301.94 688940 10199 MCINTYRE,JEFFREY G 201 ACC 01-17-01 254.70 254.70 689008 10199 MCINTYRE,JEFFREY G 201 ACC 01-17-01 171.10 171.10 689053 10199 MCINTYRE,JEFFREY G 201 ACC 01-17-01 520.93 520.93 691232 10199 MCINTYRE,JEFFREY G 201 ACC 02-07-01 290.00 290.00 692311 10199 MCINTYRE,JEFFREY G 201 ACC 02-13-01 290.00 290.00 692939 10199 MCINTYRE,JEFFREY G 201 ACC 02-22-01 326.50 326.50 693202 10199 MCINTYRE,JEFFREY G 201 ACC 02-22-01 134.00 134.00 695438 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 145.00 145.00 695629 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 244.63 244.63 696504 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 272.20 272.20 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 75 DEBTOR. .... ... CLIENT#... NAME. ... . . .. . . .... .. . .. .... ... DSK ST CD DT-ASSIGN PN-ASSIGN..... . PRIN COL LST PAY. TOTAL BAL.. ... 696518 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 110.45 110.45 696526 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 9043.92 9043.92 696575 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 175.40 175.40 696579 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 264.89 264.89 696581 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 581.30 581.30 696585 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 410.94 410.94 696595 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 294.30 294.30 696613 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 288.01 288.01 696635 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 226.00 226.00 696673 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 204.60 204.60 696680 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 5276.47 5276.47 696702 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 553.08 553.08 696729 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 919.12 919.12 696735 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 515.90 515.90 696737 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 216.00 216.00 696741 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 133.00 133.00 696756 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 1100.00 1100.00 696766 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 209.73 209.73 696792 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 397.40 397.40 696874 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 442.00 442.00 696951 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 143.00 143.00 697009 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 267.00 267.00 697029 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 272.00 272.00 697036 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 171.15 171.15 697038 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 211.00 211.00 697045 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 355.70 355.70 697057 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 121.40 121.40 697110 10199 MCINTYRE,JEFFREY G 201 ACC 03-21-01 159.70 159.70 699247 10199 MCINTYRE,JEFFREY G 201 ACC 04-25-01 812.83 812.83 706692 10199 MCINTYRE,JEFFREY G 201 ACC 06-20-01 158.80 158.80 711281 10199 MCINTYRE,JEFFREY G 201 ACC 08-30-01 779.44 779.44 711405 10199 MCINTYRE,JEFFREY G 201 ACC 08-30-01 265.88 265.88 711774 10199 MCINTYRE,JEFFREY G 201 ACC 08-30-01 203.07 203.07 711826 10199 MCINTYRE,JEFFREY G 201 ACC 08-30-01 479.63 479.63 711830 10199 MCINTYRE,JEFFREY G 201 ACC 08-30-01 141.50 141.50 691731 10199 MCKENDRICK,JAMES 201 ACC 02-07-01 1248.18 1248.18 MCKENDRICK,ANNE D 732179 10199 MCKENDRICK,LEANDRA 201 ACC 01-04-02 987.70 987.70 MCKENDRICK,LEANDRA E 738831 10199 MCKENDRICK,LEANDRA 201 ACC 02-27-02 129.50 129.50 MCKENDRICK,LEANDRA E 738840 10199 MCKENDRICK,LEANDRA 201 ACC 02-27-02 159.00 159.00 MCKENDRICK,LEANDRA E 726420 10199 MCKENNEY,DARRYL 201 ACC 11-08-01 226.00 226.00 MCKENNEY,DARRYL D 727344 10199 MCKENNEY,DARRYL 201 ACC 11-08-01 145.00 145.00 MCKENNEY,DARRYL D 734968 10199 MCKENZIE,RICHARD 201 ACC 01-25-02 226.00 226.00 MCKENZIE,RICHARD A 822527 10101 MCKEOWN,DAVID P 203 UNC 07-13-04 1295.40 1295.40 652123 10199 MCKINNEY,WILLIAM 201 ACC 05-03-00 118.07 118.07 707117 10199 MCKINNON,TERRIE G 201 ACC 06-20-01 514.17 514.17 711850 10199 MCKINZIE,TYRONE DWAYNE 201 ACC 08-30-01 366.00 366.00 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 76 DEBTOR. ..... .. CLIENT#... NAME........ .. .. ... .. .. ... . .. . DSK ST CD DT-ASSIGN PN-ASSIGN.... . . PRIN COL LST PAY. TOTAL BAL... .. MCKINZIE,TYRONE D 711100 10199 MCLAIN,LIU 201 ACC 08-30-01 809.54 809.54 711718 10199 MCLAIN,LIU 201 ACC 08-30-01 1403.45 1403.45 711822 10199 MCLAIN,LIU 201 ACC 08-30-01 897.71 897.71 719691 10199 MCLAIN,LIU 201 ACC 09-27-01 570.50 570.50 720844 10199 MCLAIN,LIU 201 ACC 09-27-01 279.00 279.00 746753 10111 MCLAUGHLIN,SCOTT 203 BAN 04-30-02 2339.80 2339.80 773909 10112 MCLAUGHLIN,SCOTT 203 BAN 12-05-02 2342.70 2342.70 786172 10112 MCLAUGHLIN,SCOTT 203 BAN 05-09-03 969.70 969.70 700651 10111 MCLAUGHLIN,TINA MARIE 203 BAN 04-26-01 11192.25 11192.25 777220 10112 MCLAUGHLIN,TINA MARIE 203 BAN 01-24-03 15235.10 15235.10 811600 10101 MCLAUGHLIN,TINA MARIE 203 BAN 03-08-04 655.80 655.80 720845 10199 MCMAHON,DAVID JOHN 201 ACC 09-27-01 10001.61 10001.61 815548 10101 MCMENOMY,RICHARD 203 UNC 04-20-04 87.50 87.50 MCMENOMY,RICHARD L 665364 10199 MCNUTT,MICHELLE 201 ACC 07-10-00 210.50 210.50 MCNUTT,MICHELLE R 665487 10199 MCNUTT,MICHELLE 201 ACC 07-10-00 235.20 235.20 MCNUTT,MICHELLE R 665576 10199 MCNUTT,MICHELLE 201 ACC 07-10-00 361.54 361.54 MCNUTT,MICHELLE R 665760 10199 MCNUTT,MICHELLE 201 ACC 07-10-00 107.00 107.00 MCNUTT,MICHELLE R 665811 10199 MCNUTT,MICHELLE 201 ACC 07-10-00 136.00 136.00 MCNUTT,MICHELLE R 673479 10199 MCNUTT,MICHELLE 201 ACC 09-08-00 250.65 250.65 MCNUTT,MICHELLE R 676504 10199 MCNUTT,MICHELLE 201 ACC 09-27-00 267.20 267.20 MCNUTT,MICHELLE R 676584 10199 MCNUTT,MICHELLE 201 ACC 09-27-00 169.20 169.20 MCNUTT,MICHELLE R 686644 10199 MCNUTT,MICHELLE 201 ACC 01-17-01 157.50 157.50 MCNUTT,MICHELLE R 686782 10199 MCNUTT,MICHELLE 201 ACC 01-17-01 250.92 250.92 MCNUTT,MICHELLE R 687000 10199 MCNUTT,MICHELLE 201 ACC 01-17-01 520.80 520.80 MCNUTT,MICHELLE R 687347 10199 MCNUTT,MICHELLE 201 ACC 01-17-01 1685.50 1685.50 MCNUTT,MICHELLE R 695608 10199 MCNUTT,MICHELLE 201 ACC 03-21-01 114.50 114.50 MCNUTT,MICHELLE R 695648 10199 MCNUTT,MICHELLE 201 ACC 03-21-01 218.10 218.10 MCNUTT,MICHELLE R 704389 10199 MCNUTT,MICHELLE 201 ACC 05-22-01 605.90 605.90 MCNUTT,MICHELLE R 705393 10199 MCNUTT,MICHELLE 201 ACC 06-12-01 333.50 333.50 MCNUTT,MICHELLE R 711217 10199 MCNUTT,MICHELLE 201 ACC 08-30-01 361.30 361.30 MCNUTT,MICHELLE R 711585 10199 MCNUTT,MICHELLE 201 ACC 08-30-01 611.00 611.00 MCNUTT,MICHELLE R 711618 10199 MCNUTT,MICHELLE 201 ACC 08-30--01 226.40 226.40 MCNUTT,MICHELLE R HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 77 DEBTOR... . .. .. CLIENT#... NAME.. . . .. .... . ............... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL.. . .. 719744 10199 MCNUTT,MICHELLE 201 ACC 09-27-01 457.40 457.40 MCNUTT,MICHELLE R 720030 10199 MCNUTT,MICHELLE 201 ACC 09-27-01 118.50 118.50 MCNUTT,MICHELLE R 721127 10199 MCNUTT,MICHELLE 201 ACC 09-27-01 443.70 443.70 MCNUTT,MICHELLE R 721171 10199 MCNUTT,MICHELLE 201 ACC 09-27-01 307.70 307.70 MCNUTT,MICHELLE R 723502 10199 MCNUTT,MICHELLE 201 ACC 10-15-01 849.30 849.30 MCNUTT,MICHELLE R 723844 10199 MCNUTT,MICHELLE 201 ACC 10-15-01 122.00 122.00 MCNUTT,MICHELLE R 726347 10199 MCNUTT,MICHELLE 201 ACC 11-08-01 279.70 279.70 MCNUTT,MICHELLE R 739303 10199 MCNUTT,MICHELLE 201 ACC 02-27-02 148.50 148.50 MCNUTT,MICHELLE R 744795 10199 MCNUTT,MICHELLE 201 ACC 04-12-02 373.75 373.75 MCNUTT,MICHELLE R 745056 10199 MCNUTT,MICHELLE 201 ACC 04-17-02 301.90 301.90 MCNUTT,MICHELLE R 716964 10199 MCPHEE,LANCE 201 ACC 09-14-01 184.24 184.24 MCPHEE,LANCE F 691104 10199 MEAD,JASON 201 ACC 02-07-01 1133.61 1133.61 670538 10199 MEADOWS,ANNIE 201 ACC 08-09-00 102.48 102.48 MEADOWS,ANNIE R 711643 10199 MEADOWS,ANNIE 201 ACC 08-30-01 480.20 480.20 MEADOWS,ANNIE R 711668 10199 MEADOWS,ANNIE 201 ACC 08-30-01 499.89 499.89 MEADOWS,ANNIE R 722681 10199 MEADOWS,ANNIE 201 ACC 10-15-01 306.01 306.01 MEADOWS,ANNIE R 604061 10199 MEADOWS,ERICKA DENISE 201 ACC 06-11-99 191.02 191.02 604267 10199 MEADOWS,ERICKA DENISE 201 ACC 06-11-99 470.52 470.52 606226 10199 MEADOWS,ERICKA DENISE 201 ACC 06-11-99 267.06 267.06 606398 10199 MEADOWS,ERICKA DENISE 201 ACC 06-11-99 99.64 99.64 649509 10199 MEADOWS,ERICKA DENISE 201 ACC 04-21-00 58.48 58.48 663019 10199 MEADOWS,ERICKA DENISE 201 ACC 06-27-00 222.16 222.16 683129 10199 MEADOWS,ERICKA DENISE 201 ACC 12-26-00 341.80 341.80 686209 10199 MEADOWS,ERICKA DENISE 201 ACC 01-16-01 333.32 333.32 686265 10199 MEADOWS,ERICKA DENISE 201 ACC 01-16-01 310.62 310.62 686475 10199 MEADOWS,ERICKA DENISE 201 ACC 01-16-01 483.46 483.46 691045 10199 MEADOWS,ERICKA DENISE 201 ACC 02-07-01 110.20 110.20 691122 10199 MEADOWS,ERICKA DENISE 201 ACC 02-07-01 145.00 145.00 691163 10199 MEADOWS,ERICKA DENISE 201 ACC 02-07-01 641.15 641.15 691391 10199 MEADOWS,ERICKA DENISE 201 ACC 02-07-01 377.64 377.64 691427 10199 MEADOWS,ERICKA DENISE 201 ACC 02-07-01 142.80 142.80 697046 10199 MEADOWS,ERICKA DENISE 201 ACC 03-21-01 226.00 226.00 669665 10199 MEADOWS,GARY 201 ACC 08-09-00 176.23 176.23 MEADOWS,MATTHEW G 732099 10199 MEADOWS,GARY 201 ACC 01-04-02 173.02 173.02 MEADOWS,GARY W 732287 10199 MEADOWS,GARY 201 ACC 01-04-02 257.32 257.32 MEADOWS,GARY W HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 78 DEBTOR.. ..... . CLIENT#. . . NAME... ....... ............ ... . DSK ST CD DT-ASSIGN PN-ASSIGN. ..... PRIN COL LST PAY. TOTAL BAL..... 756388 10101 MEDINA,ALICIA 203 UNC 06-24-02 40.00 40.00 809115 10101 MEDINA,GUADALUPE 203 UNC 01-28-04 766.84 766.84 786022 10101 MEDINA,IRMA 203 UNC 05-09-03 158.18 158.18 MAYO,BRIAN 775657 10101 MEDINA,JOSE 203 UNC 01-10-03 1078.00 1078.00 816474 10101 MEDINA,MARTIN 203 UNC 04-27-04 1416.00 1416.00 783094 10101 MEDINA,ROBERTO 26 UNC 04-11-03 585.00 585.00 711130 10199 MEDINA,RUBEN 201 ACC 08-30-01 194.00 194.00 711853 10199 MEDINA,RUBEN 201 ACC 08-30-01 768.00 768.00 758710 10101 MEDINA,TEOFILO 26 UNC 06-26-02 371.00 371.00 MEDINA,JONATHAN 806838 10101 MEDINA,TEOFILO 203 UNC 01-14-04 134.50 134.50 MEDINA,ROJELIO 693410 10199 MEDINA,THERESA 201 ACC 02-22-01 514.20 446.24 08-09-02 67.96 MEDINA,THERESA M 799616 10101 MEDLER,DETRA L 203 BAN 10-30-03 688.82 688.82 691200 10101 MEDRANO,ALBERTO GONSALEZ 203 UNC 02-07-01 917.56 126.01 06-15-04 791.55 816303 10101 MEDRANO,EDGAR A 203 UNC 04-27-04 1155.37 1155.37 822235 10101 MEDRANO,ROBERT T 203 UNC 07-13-04 1228.00 1228.00 726242 10199 MEDRANO,WILLIAM 201 ACC 11-08-01 186.80 186.80 726289 10199 MEDRANO,WILLIAM 201 ACC 11-08-01 1138.20 1138.20 688767 10199 MEEK,NANCY JANE 201 ACC 01-17-01 537.30 537.30 715758 10199 MEEK,NANCY JANE 201 ACC 09-13-01 170.46 170.46 716194 10199 MEEK,NANCY JANE 201 ACC 09-13-01 123.07 123.07 711465 10199 MEHTA,PARMOD 201 ACC 08-30-01 1225.07 1225.07 711661 10199 MEHTA,PARMOD 201 ACC 08-30-01 112.00 112.00 724919 10199 MEIER,REBECCA 201 ACC 10-31-01 443.00 443.00 DUNNING,DANYELLE R 726434 10199 MEIER,REBECCA 201 ACC 11-08-01 444.00 444.00 MEIER,JAMES A 706658 10199 MEITZENHEIMER,SHANNON 201 ACC 06-20-01 516.00 516.00 MEITZENHEIMER,SHANNON D 775665 10101 MEJIA,EDITH D 26 UNC 01-10-03 1369.70 1369.70 706037 10199 MEJIA,JASON CHRISTOPHER 201 ACC 06-14-01 209.16 209.16 719822 10199 MEJIA,KARINA 201 ACC 09-27-01 9094.92 9094.92 726329 10199 MEJIA,KARINA 201 ACC 11-08-01 202.72 20.00 11-28-01 182.72 726159 10199 MEJIA,PABLO 201 ACC 11-08-01 425.90 425.90 LAUREANO,PABLO 731893 10199 MEJIA,PABLO 201 ACC 01-04-02 342.05 342.05 LAUREANO,PABLO 573270 10199 MELCHOR,TINA 201 ACC 10-28-98 126.80 10.00 01-20-00 116.80 MELCHOR,TINA M 824772 10101 MELENDREZ,LEROY 203 UNC 08-05-04 240.40 240.40 MELENDREZ,LEROY C 806955 10101 MELHOR,FREDDIE 26 UNC 01-16-04 1231.00 1231.00 MELHOR,ALAN 667787 10199 MELIA,DEREK 201 ACC 07-24-00 1223.81 1223.81 692369 10199 MELIA,DEREK 201 ACC 02-13-01 895.78 895.78 720946 10199 MELIA,DEREK 201 ACC 09-27-01 589.26 589.26 726551 10199 MELLO,FRANK 201 ACC 11-08-01 117.00 117.00 MELLO,FRANK M 726608 10199 MELLO,FRANK 201 ACC 11-08-01 167.25 167.25 MELLO,FRANK M HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 79 DEBTOR.. .. . ... CLIENT#. . . NAME.. ....... .... ............ . DSK ST CD DT-ASSIGN PN-ASSIGN..... . PRIN COL LST PAY. TOTAL BAL. .... 733494 10199 MELLO,FRANK 201 ACC 01-04-02 106.40 106.40 MELLO,FRANK M 688389 10199 MELLO,TANDI M 201 ACC 01-17-01 519.50 519.50 688623 10199 MELLO,TANDI M 201 ACC 01-17-01 422.00 422.00 688658 10199 MELLO,TANDI M 201 ACC 01-17-01 539.25 539.25 688686 10199 MELLO,TANDI M 201 ACC 01-17-01 145.00 145.00 688819 10199 MELLO,TANDI M 201 ACC 01-17-01 135.00 135.00 688824 10199 MELLO,TANDI M 201 ACC 01-17-01 173.00 173.00 688933 10199 MELLO,TANDI M 201 ACC 01-17-01 120.92 120.92 688972 10199 MELLO,TANDI M 201 ACC 01-17-01 308.00 308.00 689510 10199 MELLO,TANDI M 201 ACC 01-17-01 256.50 256.50 693169 10199 MELLO,TANDI M 201 ACC 02-22-01 249.85 249.85 669529 10199 MELLOR,OLGA 201 ACC 08-09-00 1553.17 1553.17 700596 10199 MENA,ELIZABETH 201 ACC 04-26-01 6402.82 6402.82 701169 10199 MENA,ELIZABETH 201 ACC 04-26-01 496.00 496.00 711698 10101 MENA,ELIZABETH 26 UNC 08-30-01 185.00 185.00 819332 10101 MENCIAS,MANUEL 26 UNC 06-08-04 12466.39 12466.39 807049 10101 MENDEZ,FATIMA 26 UNC 01-16-04 1386.00 1386.00 805595 10101 MENDEZ,MARIA C 26 UNC 12-31-03 1558.20 1558.20 695404 10199 MENDEZ,OLGA 201 ACC 03-21-01 720.49 720.49 706886 10199 MENDEZ,OLGA 201 ACC 06-20-01 325.57 325.57 711233 10199 MENDEZ,OLGA 201 ACC 08-30-01 201.69 201.69 711241 10199 MENDEZ,OLGA 201 ACC 08-30-01 211.00 211.00 713508 10199 MENDEZ,ROBERTO 201 ACC 09-13-01 528.93 528.93 810983 10101 MENDEZ,ROBERTO 26 UNC 02-27-04 1577.00 1577.00 MENDEZ,ROBERTO G 715947 10199 MENDEZ,ZULEIMA 201 ACC 09-13-01 123.00 123.00 717150 10199 MENDIVIL,RAETTE 201 ACC 09-14-01 16964.68 16964.68 727301 10199 MENDIVIL,RAETTE 203 ACC 11-08-01 671.36 671.36 711760 10199 MENDOSA,BILL 201 ACC 08-30-01 4217.46 4217.46 MENDOSA,BILL T 811204 10101 MENDOSA,MARTIN 26 UNC 02-27-04 589.00 589.00 711797 10199 MENDOZA,CARMEN 201 ACC 08-30-01 333.00 333.00 758540 10101 MENDOZA,FEDERICO A 26 UNC 06-26-02 1104.06 1104.06 820817 10101 MENDOZA,FERNANDO 203 UNC 06-23-04 1689.66 1689.66 ALVAREZMENDOZA,PATRICIA 773823 10101 MENDOZA,JORGE A 26 UNC 12-05-02 1220.39 1220.39 780993 10101 MENDOZA,JOSE JUAN 203 UNC 03-06-03 116.50 116.50 MENDOZA,JESUS I 816526 10101 MENDOZA,JUAN 26 UNC 04-27-04 568.50 568.50 712585 10199 MENDOZA,MARIA E 201 ACC 09-13-01 599.00 599.00 703760 10199 MENDOZA,MARIO 201 ACC 05-17-01 128.80 128.80 813916 10101 MENDOZA,ROSARIO 203 UNC 03-30-04 901.23 901.23 805579 10101 MENDOZA,SAUL E 26 UNC 12-31-03 279.00 279.00 716737 10101 MENDOZA,SOCORRO 26 UNC 09-14-01 92.00 92.00 CENDEJAS,GENARO 731363 10101 MENDOZA,SOCORRO 26 UNC 12-28-01 173.00 173.00 784299 10101 MENDOZA,SOCORRO 26 UNC 04-29-03 557.50 557.50 785962 10101 MENDOZA,SOCORRO 26 UNC 05-09-03 331.30 331.30 726955 10199 MENESES,NANCY 201 ACC 11-08-01 570.50 570.50 722552 10199 MENJIVAR,EFRAIN 201 ACC 10-15-01 990.36 990.36 MENJIVAR,MARTHA 777266 10101 MERCADAL,LINDA A 203 UNC 01-24-03 700.00 700.00 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 80 DEBTOR.. ..... . CLIENT#. .. NAME. .. . . ... ... ...... ...... ... DSK ST CD DT-ASSIGN PN-ASSIGN..... . PRIN COL LST PAY. TOTAL BAL. ... . 836765 10101 MERCADO,BENITO 203 UNC 12-09-04 9933.35 9933.35 810707 10101 MERCADO,GUADALUPE 11 UNC 02-27-04 413.00 413.00 712749 10199 MERCURIO,ANGELA 201 ACC 09-13-01 227.49 227.49 MERCURIO,ANGELA T 721869 10199 MERCURIO,ANGELA 201 ACC 10-15-01 690.00 690.00 MERCURIO,ANGELA T 722049 10199 MERCURIO,ANGELA 201 ACC 10-15-01 169.66 169.66 MERCURIO,ANGELA T 783374 10101 MERINO,NUVIA 203 UNC 04-18-03 283.00 283.00 MERINO,NUVIA D 840972 10101 MERKURBAUOVA,MIRIAM 203 DEC 01-25-05 7787.59 7787.59 MERKURBANOVA,MARIAM 604499 10199 MESFIN,MEAZA B 201 ACC 06-11-99 598.50 598.50 605241 10199 MESFIN,MEAZA B 201 ACC 06-11-99 143.50 143.50 606326 10199 MESFIN,MEAZA B 201 ACC 06-11-99 267.78 267.78 749123 10101 META,ANNIE 26 UNC 05-16-02 1538.80 1538.80 691147 10199 METODIEVA,LUDMILA 201 ACC 02-07-01 490.50 490.50 686766 10111 MEYER,ANNE A 203 ACC 01-17-01 103.30 103.30 712811 10111 MEYER,ANNE A 203 ACC 09-13-01 14.68 14.68 712973 10111 MEYER,ANNE A 203 ACC 09-13-01 20.89 20.89 713182 10111 MEYER,ANNE A 203 ACC 09-13-01 38.92 38.92 700093 10199 MEZA,GENARO 201 ACC 04-25-01 1297.26 150.00 07-16-01 1147.26 UCAN,GUADALUPE 784018 10101 MEZA,JOSE 203 UNC 04-29-03 112.00 112.00 MEZA,FREDDY 720261 10199 MGALLO,NOEL 201 ACC 09-27-01 143.00 143.00 720411 10199 MGALLO,NOEL 201 ACC 09-27-01 289.50 289.50 738975 10199 MGALLO,NOEL 201 ACC 02-27-02 886.80 886.80 811885 10101 MICHEL,FILOMENA 203 UNC 03-08-04 1036.98 1036.98 MICHEL,FILOMENA R 712978 10199 MICHEL,JESSE 201 ACC 09-13-01 649.30 649.30 MICHEL,JESSE L 702880 10199 MICHELL,FERNANDO 201 ACC 05-10-01 1011.23 1011.23 677085 10111 MIGUEL,EDUARDO 203 UNC 09-27-00 114.96 114.96 775861 10101 MIGUEL,EDUARDO 203 UNC 01-10-03 2993.47 3094.12 700758 10199 MIJARES,SOLEDAD 201 ACC 04-26-01 2042.62 2042.62 672485 10199 MILAK,DEZSO 201 ACC 09-08-00 135.00 135.00 MILAK,OLIVER D 713114 10199 MILAK,DEZSO 201 ACC 09-13-01 216.00 216.00 MILAK,LAURA 816416 10101 MILLAN,ANA 203 UNC 04-27-04 876.18 876.18 MILLAN,ANA M 723578 10199 MILLARD,SEAN 201 ACC 10-15-01 148.23 148.23 MILLARD,SEAN S 726767 10199 MILLER,BARBARA N 201 ACC 11-08-01 242.48 242.48 735596 10199 MILLER,BARBARA N 201 ACC 01-25-02 520.38 520.38 738072 10199 MILLER,BARBARA N 201 ACC 02-27-02 285.38 285.38 741852 10199 MILLER,BARBARA N 201 ACC 03-26-02 148.50 148.50 827004 10101 MILLER,HANNA 203 UNC 08-27-04 112.00 112.00 MILLER,HANNA D 726819 10199 MILLER,JEFFREY EARLE 201 ACC 11-08-01 226.00 226.00 811823 10101 MILLER,MATTHEW G 203 UNC 03-08-04 3176.28 3176.28 722345 10101 MILLER,STEVE 26 UNC 10-15-01 927.96 927.96 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 81 DEBTOR........ CLIENT#. . . NAME....... ..... . ........ .... . DSK ST CD DT-ASSIGN PN-ASSIGN.. . ... PRIN COL LST PAY. TOTAL BAL..... 833022 10101 MILLER,TAURUS 203 UNC 10-28-04 485.00 485.00 MILLER,TAURUS R 668902 10199 MILLETTE,PAUL 201 ACC 08-09-00 6386.70 6386.70 MILLETTE,PAUL C 752831 10101 MILLIAN,JESUS 26 UNC 06-10-02 281.35 281.35 712906 10199 MILLION,CLYDE 201 ACC 09-13-01 229.80 229.80 MILLION,CLYDE A 713122 10199 MILLION,CLYDE 201 ACC 09-13-01 111.00 111.00 MILLION,CLYDE A 712754 10199 MILLS,ANGELA 201 ACC 09-13-01 177.00 177.00 MILLS,ANGELA J 712848 10199 MILLS,CARL N 201 ACC 09-13-01 889.72 889.72 693212 10199 MILLS,DANIEL 201 ACC 02-22-01 893.00 893.00 699645 10199 MILTON,ANGEL 201 ACC 04-25-01 151.00 151.00 712770 10199 MILTON,MELVIN P 201 ACC 09-13-01 187.40 187.40 712925 10199 MILTON,MELVIN P 201 ACC 09-13-01 743.00 743.00 713047 10199 MILTON,MELVIN P 201 ACC 09-13-01 448.50 448.50 673018 10199 MILTON,NATHANIEL 201 ACC 09-08-00 444.06 444.06 MILTON,NATHANIEL 0 700352 10199 MILTON,NATHANIEL 201 ACC 04-25-01 9905.33 9905.33 MILTON,NATHANIEL 0 665856 10199 MIMS,ANNIE M 201 ACC 07-10-00 434.00 20.00 08-23-01 414.00 689366 10199 MIMS,ANNIE M 201 ACC 01-17-01 182.29 182.29 794589 10101 MINGUS,RICHARD 203 UNC 09-17-03 238.06 238.06 MINGUS,RICHARD L 834462 10101 MINNIFIELD,PALVIS D 6 UNC 11-12-04 3076.92 3076.92 712789 10199 MINOR,RONALD 201 ACC 09-13-01 189.82 189.82 676834 10199 MIRANDA,OSMIN A 201 ACC 09-27-00 291.60 291.60 677024 10199 MIRANDA,OSMIN A 201 ACC 09-27-00 695.49 695.49 834045 10101 MIRANDA,PAUL 203 UNC 11-04-04 112.00 112.00 732937 10199 MIRANDA,SAYONARA 201 ACC 01-04-02 107.50 107.50 MIRANDA,SAYONARA L 733020 10199 MIRANDA,SAYONARA 201 ACC 01-04-02 107.50 107.50 MIRANDA,SAYONARA L 733080 10199 MIRANDA,SAYONARA 201 ACC 01-04-02 533.00 533.00 MIRANDA,SAYONARA L 733212 10199 MIRANDA,SAYONARA 201 ACC 01-04-02 827.00 827.00 MIRANDA,SAYONARA L 733218 10199 MIRANDA,SAYONARA 201 ACC 01-04-02 107.50 107.50 MIRANDA,SAYONARA L 794750 10101 MIRANDUI,CIRILO 203 UNC 09-17-03 114.85 114.85 543278 10199 MIRZADA,MICHELLE 201 ACC 04-29-98 473.04 444.55 06-19-02 28.49 691053 10199 MISBACH,MARK 201 ACC 02-07-01 266.50 266.50 MISBACH,MARK B 691077 10199 MISBACH,MARK 201 ACC 02-07-01 185.00 185.00 MISBACH,MARK B 691111 10199 MISBACH,MARK 201 ACC 02-07-01 582.00 582.00 MISBACH,MARK B 691389 10199 MISBACH,MARK 201 ACC 02-07-01 449.00 449.00 MISBACH,MARK B 696694 10199 MISBACH,MARK 201 ACC 03-21-01 133.00 133.00 MISBACH,MARK B 696918 10199 MISBACH,MARK 201 ACC 03-21-01 452.00 452.00 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 82 DEBTOR........ CLIENT#. . . NAME... ......... ..... ... . ... .. DSK ST CD DT-ASSIGN PN-ASSIGN.... .. PRIN COL LST PAY. TOTAL BAL. ... . MISBACH,MARK B 696948 10199 MISBACH,MARK 201 ACC 03-21-01 143.00 143.00 MISBACH,MARK B 713058 10199 MISBACH,MARK 201 ACC 09-13-01 595.10 595.10 MISBACH,MARK B 714073 10199 MITCHELL,CAMILLE 201 ACC 09-13-01 140.92 23.00 09-17-01 117.92 BYNUM,CHARMAINE C 780004 10112 MITCHELL,CAROL D 203 BAN 02-21-03 1021.00 1021.00 708476 10199 MITCHELL,FREDERICK R 201 ACC 06-27-01 6034.00 6034.00 833967 10101 MITCHELL,GREGORY 203 UNC 11-04-04 178.27 178.27 739510 10199 MITCHELL,JAMES DONALD 201 ACC 02-27-02 506.80 506.80 714033 10199 MITCHELL,JAMES 0 201 ACC 09-13-01 160.00 160.00 687223 10199 MITCHELL,JESSE 201 ACC 01-17-01 512.00 512.00 MITCHELL,JESSE B 687371 10199 MITCHELL,JESSE 201 ACC 01-17-01 240.00 240.00 MITCHELL,JESSE B 692219 10199 MITCHELL,JOANETTE 201 ACC 02-13-01 758.00 758.00 MITCHELL,JOANNETTE 693515 10199 MITCHELL,LAMAR 201 ACC 02-22-01 291.00 291.00 713629 10199 MITCHELL,LAMAR 201 ACC 09-13-01 196.60 196.60 713691 10199 MITCHELL,LAMAR 201 ACC 09-13-01 122.80 122.80 713811 10199 MITCHELL,LAMAR 201 ACC 09-13-01 167.40 167.40 714105 10199 MITCHELL,LAMAR 201 ACC 09-13-01 389.50 389.50 722561 10199 MITCHELL,LAMAR 201 ACC 10-15-01 153.80 153.80 722832 10199 MITCHELL,LAMAR 201 ACC 10-15-01 209.60 209.60 723081 10199 MITCHELL,LAMAR 201 ACC 10-15-01 153.80 153.80 738027 10199 MITCHELL,LAMAR 201 ACC 02-27-02 223.60 223.60 723910 10199 MITCHELL,MINNIE 201 ACC 10-15-01 5679.90 5679.90 MITCHELL,MINNIE D 696630 10199 MITCHELL,TIMMY 201 ACC 03-21-01 136.00 136.00 MITCHELL,TIMMY D 831973 10101 MIZELL,TAMARA 203 UNC 10-15-04 850.47 850.47 688322 10199 MOALA,MELEANE 201 ACC 01-17-01 23280.54 23280.54 MOALA,TAIANA 688600 10199 MOALA,MELEANE 201 ACC 01-17-01 115.00 115.00 MOALA,TAIANA 713734 10199 MOALA,MELEANE 201 ACC 09-13-01 2535.64 2535.64 MOALA,TAIANA 722568 10199 MOALA,MELEANE 201 ACC 10-15-01 356.08 356.08 MOALA,TAIANA 816580 10101 MOALA,PUPUA 27B UNC 04-27-04 2025.00 169.00 09-30-04 1856.00 791370 10101 MOALA,TOAKASE 26 UNC 07-31-03 868.00 300.00 01-22-04 568.00 805719 10101 MOALA,TOAKASE 26 UNC 12-31-03 294.00 294.00 722558 10199 MOCK,BRENDA 201 ACC 10-15-01 371.10 371.10 MORGAN,BRENDA 723689 10199 MOCK,BRENDA 201 ACC 10-15-01 899.35 899.35 MORGAN,BRENDA 713724 10199 MOELLER,ALFRED 201 ACC 09-13-01 411.50 411.50 691842 10199 MOFFATT,STEVE 201 ACC 02-07-01 103.00 103.00 815616 10101 MOFRAD,PERRY 203 UNC 04-20-04 65.01 65.01 731257 10101 MOHMAD,UMAR 203 UNC 12-28-01 85.00 85.00 KHAN,TALAL M 781010 10101 MOJARO,FELIPE 26 UNC 03-06-03 302.60 302.60 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 83 DEBTOR.... ... . CLIENT#.. . NAME.. ..... ... ............. ... DSK ST CD DT-ASSIGN PN-ASSIGN. ... .. PRIN COL LST PAY. TOTAL BAL.. . .. 713884 10199 MOKHTARZADA,SOLEIMAN 201 ACC 09-13-01 226.00 226.00 691245 10199 MOLLIQUE,EARNESTINE 201 ACC 02-07-01 792.50 792.50 MOLLIQUE,EARNESTINE N 692827 10199 MOLLIQUE,EARNESTINE 201 ACC 02-22-01 139.70 139.70 MOLLIQUE,EARNESTINE N 731295 10199 MONCADA,LORENZA 201 ACC 12-28-01 289.72 289.72 MONCADA,LORENZA R 762961 10101 MONCREASE,ANDRE 26 UNC 08-08-02 417.95 417.95 771537 10101 MONGE,WALTER 26 UNC 11-21-02 1165.00 350.00 08-13-03 815.00 776005 10101 MONGE,WALTER 26 UNC 01-10-03 226.00 226.00 733349 10199 MONROE,JAMILLAH 201 ACC 01-04-02 288.50 288.50 MONROE,JAMILLAH K 683116 10199 MONTANA,CARLOS 201 ACC 12-26-00 112.59 112.59 713735 10199 MONTANO,ELIA 201 ACC 09-13-01 217.60 217.60 686261 10199 MONTANO,JORGE ARTURO JR 201 ACC 01-16-01 11315.03 11315.03 716200 10199 MONTANO,JUAN 201 ACC 09-13-01 228.10 228.10 MONTANO,JUAN N 717695 10199 MONTANO,MANUEL 201 ACC 09-14-01 2092.30 2092.30 722182 10199 MONTANO,MANUEL 201 ACC 10-15-01 1147.00 1147.00 722504 10199 MONTANO,MANUEL 201 ACC 10-15-01 154.00 154.00 722550 10199 MONTANO,MANUEL 201 ACC 10-15-01 254.00 254.00 722875 10199 MONTANO,MANUEL 201 ACC 10-15-01 1601.80 1601.80 722132 10101 MONTEAGUDO,JESSICA 26 UNC 10-15-01 3889.22 3889.22 713619 10101 MONTECINOS,CARMEN 26 UNC 09-13-01 2065.80 100.00 08-15-03 1965.80 713753 10199 MONTERO,BERTHA 201 ACC 09-13-01 685.50 685.50 783008 10101 MONTES,CARLOS 203 UNC 04-11-03 322.50 322.50 818054 10101 MONTGOMERY,ARMANTHI 26 UNC 05-25-04 1569.30 1569.30 ABERNATHY,TERRAZINA L 794046 10101 MONTGOMERY,BARBARA JEAN 203 UNC 09-09-03 865.93 865.93 814472 10101 MONTGOMERY,BARBARA JEAN 203 UNC 04-05-04 493.08 493.08 775784 10101 MONTIEL,EMANUEL J 203 UNC 01-10-03 296.00 296.00 798227 10101 MONTIEL,EMANUEL J 203 UNC 10-29-03 742.90 742.90 721941 10199 MONTIEL,SAMANTHA 201 ACC 10-15-01 966.66 966.66 MONTIEL,SAMANTHA L 721944 10199 MONTIEL,SAMANTHA 201 ACC 10-15-01 266.90 266.90 MONTIEL,SAMANTHA L 722448 10199 MONTIEL,SAMANTHA 201 ACC 10-15-01 912.80 912.80 MONTIEL,SAMANTHA L 783028 10101 MONTIL,PEDRO 203 UNC 04-11-03 227.08 227.08 727175 10199 MONTOYA,ANTONIO 201 ACC 11-08-01 492.02 492.02 793739 10101 MONTOYA,GUADALUPE 203 UNC 09-09-03 211.50 211.50 793827 10101 MONTOYA,JOSE 203 UNC 09-09-03 109.01 109.01 MONTOYA,JOSE A 721915 10199 MONTOYA,LORETTA 201 ACC 10-15-01 299.34 299.34 MONTOYA,LORETTA J 722318 10199 MONTOYA,MARCELINO 201 ACC 10-15-01 773.41 773.41 MONTOYA,LORETTA J 713712 10199 MOODY,KATHY 201 ACC 09-13-01 591.00 591.00 MOODY,KATHY A 775543 10101 MOORE,ANNIE M 203 UNC 01-10-03 52.50 52.50 716010 10199 MOORE,AUBREY L 201 ACC 09-13-01 351.00 351.00 819826 10101 MOORE,DANIEL F 203 UNC 06-15-04 2439.97 2439.97 713997 10101 MOORE,DAVID 26 UNC 09-13-01 3639.63 3639.63 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 84 DEBTOR. .... ... CLIENT#.. . NAME. .......... ... ......... ... DSK ST CD DT-ASSIGN PN-ASSIGN... . .. PRIN COL LST PAY. TOTAL BAL. ... . MOORE,MORGHAM 615187 10199 MOORE,DEONDRE 201 ACC 08-11-99 130.10 130.10 MOORE,DEONDRE E 664393 10199 MOORE,JAMES 0 201 ACC 06-28-00 105.00 105.00 672451 10199 MOORE,LORNA R 201 ACC 09-08-00 439.80 439.80 673033 10199 MOORE,MARILYN MONROE 201 ACC 09-08-00 432.70 432.70 688736 10199 MOORE,MARILYN MONROE 201 ACC 01-17-01 143.65 143.65 691189 10199 MOORE,MARILYN MONROE 201 ACC 02-07-01 229.00 229.00 744053 10199 MOORE,MARILYN MONROE 201 ACC 04-12-02 381.50 381.50 684228 10199 MOORE,MARION 201 ACC 01-16-01 1861.87 1861.87 MOORE,MARION D 713591 10199 MOORE,MARION 201 ACC 09-13-01 1898.56 1898.56 MOORE,MARION D 726806 10199 MOORE,MICHAEL DEWAYNE JR 201 ACC 11-08-01 117.72 117.72 644754 10199 MOORE,MICHAEL JAMES 201 ACC 04-17-00 394.50 394.50 813175 10101 MOORE,REGINALD 203 UNC 03-22-04 195.68 195.68 MOORE,REGINALD D 673055 10199 MOORE,RHONDA D 201 ACC 09-08-00 263.00 263.00 721851 10199 MOORE,RHONDA D 201 ACC 10-15-01 213.20 213.20 722055 10199 MOORE,RHONDA D 201 ACC 10-15-01 834.31 834.31 722133 10199 MOORE,RHONDA D 201 ACC 10-15-01 479.90 479.90 722252 10199 MOORE,RHONDA D 201 ACC 10-15-01 1096.60 1096.60 722424 10199 MOORE,RHONDA D 201 ACC 10-15-01 121.50 121.50 722655 10199 MOORE,RHONDA D 201 ACC 10-15-01 781.49 781.49 722777 10199 MOORE,RHONDA D 201 ACC 10-15-01 923.40 923.40 723325 10199 MOORE,RHONDA D 201 ACC 10-15-01 715.80 715.80 723661 10199 MOORE,RHONDA D 201 ACC 10-15-01 121.50 121.50 735288 10199 MOORE,ROBERT 201 ACC 01-25-02 1320.20 1320.20 MOORE,ROBERT L 735814 10199 MOORE,ROBERT 201 ACC 01-25-02 124.00 124.00 MOORE,ROBERT L 737928 10199 MOORE,ROBERT 201 ACC 02-27-02 124.00 124.00 MOORE,ROBERT L 786712 10101 MOORE,TAMBRALIE L 203 UNC 05-16-03 319.56 270.00 09-21-04 49.56 713717 10199 MOORE,THOMAS RUSSELL 201 ACC 09-13-01 466.80 466.80 713846 10199 MOORE,THOMAS RUSSELL 201 ACC 09-13-01 748.78 748.78 713574 10199 MOORE,TIM H 201 ACC 09-13-01 234.92 234.92 713755 10199 MOORE,TIM H 201 ACC 09-13-01 146.49 146.49 810108 10101 MOOREHEAD,JENNIFER 26 UNC 02-18-04 527.52 527.52 MOOREHEAD,ALLANAH L 819736 10101 MOORMAN,ASHLEY 26 UNC 06-15-04 1516.00 1516.00 714191 10101 MORA,EUSEBIA 203 UNC 09-13-01 182.00 182.00 722359 10199 MORA,FELIPE D 201 ACC 10-15-01 319.68 319.68 727006 10199 MORA,JUAN C 201 ACC 11-08-01 895.96 895.96 784192 10101 MORA,LAURA 203 UNC 04-29-03 351.00 351.00 738802 10199 MORA,LUIS 201 ACC 02-27-02 139.00 139.00 832477 10101 MORA,MARIO 203 UNC 10-19-04 445.50 445.50 722691 10101 MORA,YOLANDA 203 UNC 10-15-01 98.00 98.00 731532 10199 MORAES,JULIO 201 ACC 12-28-01 7027.50 7027.50 743363 10101 MORAES,JULIO 26 UNC 04-12-02 2444.75 2444.75 738249 10199 MORALES,ALFRED 201 ACC 02-27-02 261.00 261.00 676211 10199 MORALES,CIRILO 201 ACC 09-27-00 288.50 288.50 MORALES,CIRILO B HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 85 DEBTOR.... .... CLIENT#... NAME.. ......... ...... . ....... . DSK ST CD DT-ASSIGN PN-ASSIGN..... . PRIN COL LST PAY. TOTAL BAL.. . .. 699256 10199 MORALES,CYNTHIA 201 ACC 04-25-01 292.50 292.50 MORALES,CYNTHIA L 711880 10199 MORALES,CYNTHIA 201 ACC 08-30-01 143.00 143.00 MORALES,CYNTHIA L 815436 10101 MORALES,DIANA 203 UNC 04-20-04 825.50 825.50 666526 10199 MORALES,DINA 201 ACC 07-17-00 927.79 927.79 668795 10199 MORALES,DINA 201 ACC 08-09-00 167.76 167.76 675134 10199 MORALES,DINA 201 ACC 09-18-00 519.62 519.62 683512 10199 MORALES,DINA 201 ACC 12-28-00 449.00 449.00 693127 10199 MORALES,DINA 201 ACC 02-22-01 485.10 485.10 721929 10199 MORALES,DINA 201 ACC 10-15-01 144.00 144.00 722023 10199 MORALES,DINA 201 ACC 10-15-01 144.00 144.00 722319 10199 MORALES,DINA 201 ACC 10-15-01 702.60 702.60 722694 10199 MORALES,DINA 201 ACC 10-15-01 510.20 510.20 722840 10199 MORALES,DINA 201 ACC 10-15-01 144.00 144.00 726884 10199 MORALES,DINA 201 ACC 11-08-01 3347.57 3347.57 727142 10199 MORALES,DINA 201 ACC 11-08-01 922.10 922.10 796960 10101 MORALES,ENRIQUETA 26 UNC 10-29-03 542.00 542.00 JUAREZ,DIEGO 827908 10101 MORALES,GLADYS 203 UNC 09-10-04 830.80 830.80 828076 10101 MORALES,IGNACIO 26 UNC 09-10-04 15325.12 15325.12 PELALLO,MARIA R 776028 10101 MORALES,JESUS 26 UNC 01-10-03 985.43 985.43 720480 10199 MORALES,MANUEL 201 ACC 09-27-01 470.90 470.90 731232 10199 MORALES,MANUEL 201 ACC 12-28-01 277.70 277.70 743354 10101 MORALES,MANUEL 203 UNC 04-12-02 738.70 738.70 822240 10101 MORALES,MOISES 203 UNC 07-13-04 1668.00 1668.00 685463 10199 MORALES,STACY VASSA 201 ACC 01-16-01 664.50 664.50 685840 10199 MORALES,STACY VASSA 201 ACC 01-16-01 845.71 845.71 803637 10101 MORAN,LESLEY 203 UNC 12-04-03 564.49 564.49 594828 10199 MORAN,MARINA L 201 ACC 04-20-99 246.80 246.80 619026 10199 MORAN,MARINA L 201 ACC 08-30-99 128.50 128.50 598854 10199 MORAN,RORY 201 ACC 05-17-99 128.40 128.40 MORAN,MEREDITH M 726957 10199 MORANTTE,FRANCESCA GINA 201 ACC 11-08-01 112.00 112.00 794016 10101 MORDAUNT,VERNA 26 UNC 09-09-03 612.00 612.00 695233 10199 MORENO,ANTONIO 201 ACC 03-21-01 382.39 382.39 722070 10199 MORENO,ANTONIO 201 ACC 10-15-01 500.00 500.00 775537 10101 MORENO,ANTONIO 26 UNC 01-10-03 205.00 205.00 MORENO,MARIA 721965 10199 MORENO,ARMANDO 201 ACC 10-15-01 1106.82 1106.82 815298 10101 MORENO,GUADALUPE 26 UNC 04-20-04 858.50 858.50 PERES,MARTHA 726988 10199 MORENO,JOSE 201 ACC 11-08-01 683.34 683.34 MORENO,JOSE J 692181 10199 MORENO,MARIA 201 ACC 02-13-01 382.85 382.85 810277 10101 MORENO,MARIA 26 UNC 02-18-04 2542.03 2542.03 670364 10111 MORENO,SERGIO 18 ACC 08-09-00 24239.08 319.50 03-26-02 23919.58 MORENO,ALMA 792287 10101 MORFIN,HERMINIA 26 UNC 08-12-03 1233.96 1233.96 793754 10101 MORFIN,JESUS BARON 203 UNC 09-09-03 107.01 20.00 07-26-04 87.01 723905 10199 MORGAN,BRENDA 201 ACC 10-15-01 1469.50 1469.50 723909 10199 MORGAN,BRENDA 201 ACC 10-15-01 363.30 363.30 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 86 DEBTOR... .. ... CLIENT#. .. NAME.. ... .... . ....... .. . ...... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL.... . 722229 10101 MORGAN,BRETT RALPH 203 UNC 10-15-01 110.40 110.40 739105 10199 MORGAN,CASSANDRA D 201 ACC 02-27-02 143.00 143.00 688695 10199 MORGAN,FRANK 201 ACC 01-17-01 3694.40 3694.40 688758 10199 MORGAN,FRANK 201 ACC 01-17-01 112.00 112.00 689203 10199 MORGAN,FRANK 201 ACC 01-17-01 143.00 143.00 715901 10199 MORGAN,GIA 201 ACC 09-13-01 5618.72 5618.72 LEYENDECKER,MELISSA M 724762 10199 MORGAN,GIA 201 ACC 10-31-01 230.00 230.00 LEYENDECKER,MELISSA M 724887 10199 MORGAN,GIA 201 ACC 10-31-01 533.00 533.00 LEYENDECKER,MELISSA M 724924 10199 MORGAN,GIA 201 ACC 10-31-01 441.28 441.28 LEYENDECKER,MELISSA M 809148 10101 MORGAN,JASON 26 UNC 01-28-04 1505.00 1505.00 MORGAN,GABRIEL 811578 10101 MORGAN,JOHN 203 UNC 03-08-04 124.00 124.00 MORGAN,JOHN C 675202 10199 MORGAN,KENNETH B 201 ACC 09-18-00 143.92 143.92 713737 10199 MORGAN,KENNETH B 201 ACC 09-13-01 169.30 169.30 722153 10199 MORGANBESSER,JOSHUA 201 ACC 10-15-01 532.50 532.50 MORGANBESSER,JOSHUA D 713600 10199 MORITZ,OLIVIA T 201 ACC 09-13-01 202.00 202.00 727954 10199 MORRIS,CHARLES 201 ACC 11-20-01 168.28 168.28 MORRIS,CHARLES D 728072 10199 MORRIS,CHARLES 201 ACC 11-20-01 334.33 334.33 MORRIS,CHARLES D 723539 10199 MORRIS,DAVID LAMAR 201 ACC 10-15-01 2161.57 2161.57 MORRIS,DAVID L 702085 10199 MORRIS,DESHON 201 ACC 05-10-01 568.50 568.50 686039 10199 MORRIS,JAY 201 ACC 01-16-01 2439.10 2439.10 MORRIS,JAY D 813932 10101 MORRIS,NANCY L 203 UNC 03-30-04 2084.22 2084.22 325990 10101 MORRIS,RONALD SIMON 203 UNC 07-12-93 809.00 785.14 10-27-03 23.86 328338 10101 MORRIS,RONALD SIMON 203 UNC 07-27-93 274.00 60.00 08-25-97 214.00 789926 10101 MORRIS,YOLANDA J 203 UNC 07-10-03 2676.58 2676.58 705454 10199 MORTON,CARRIE KATHLEEN 201 ACC 06-12-01 21455.20 21455.20 728018 10199 MOSE,ROGER M 201 DEC 11-20-01 1168.59 1168.59 779584 10101 MOSELEY,GREG 203 UNC 02-19-03 27.07 27.07 MOSELEY,GREG D 830753 10101 MOSLEY,KERRI G 203 UNC 10-08-04 555.00 555.00 653368 10199 MOSTAFA,GARIN 201 ACC 05-11-00 445.24 445.24 MOSTAFA,ALEXANDER M 794008 10101 MOTA,JOSE 26 UNC 09-09-03 747.90 747.90 794088 10101 MOTA,OFELIA 203 UNC 09-09-03 112.00 112.00 772939 10101 MOUHTAJ,SAID 203 UNC 11-26-02 230.00 230.00 EL MOUTHAJ,RANIA 722297 10199 MOULTON,EVELYN JANIE 201 ACC 10-15-01 106.80 106.80 823060 10101 MOURELATOS,STEVEN 203 DEC 07-27-04 2952.70 2952.70 722338 10199 MOUTON,ANTHONY 201 ACC 10-15-01 149.45 149.45 630971 10199 MOXLEY,RICHARD 201 ACC 01-04-00 139.65 139.65 MOXLEY,RICHARD M 739142 10199 MOXLEY,RICHARD 201 ACC 02-27-02 175.15 175.15 MOXLEY,RICHARD M HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 87 DEBTOR.... .... CLIENT#... NAME...... . ....... ... ......... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL... .. 688194 10199 MOYA,ALVARO 201 ACC 01-17-01 152.40 152.40 686881 10199 MOYA,RAUL 201 ACC 01-17-01 522.70 522.70 780265 10101 MUCHERU,PHYLLIS 203 UNC 02-27-03 248.70 248.70 670271 10199 MUELLER,RHONDA 201 ACC 08-09-00 121.24 121.24 MUELLER,RHONDA L 105.20 673557 10199 MUGHAL,SHABBIR 201 ACC 09-08-00 105.20 673562 10199 MUGHAL,SHABBIR 201 ACC 09-08-00 383.57 383.57 682384 10199 MUGHAL,SHABBIR 201 ACC 12-15-00 139.00 139-00 722698 10199 MUGHAL,SHABBIR 201 ACC 10-15-01 203.55 203.55 724739 10199 MUHAMMAD,FAQCEER 201 ACC 10-31-01 679.00 679.00 722214 10199 MUHAMMAD,SALIMAH M 201 ACC 10-15-01 464.31 464.31 722391 10199 MUHAMMAD,SALIMAH M 201 ACC 10-15-01 209-50 209.50 714344 10199 MULDER,VERNON JR 201 ACC 09-13-01 165.82 165.82 MULDER,VERNON JR N 303.60 722053 10199 MULDER,VERNON JR 201 ACC 10-15-01 303.60 MULDER,VERNON JR N 169-90 726678 10199 MULLEN,HORACE N 201 ACC 11-08-01 169-90 727238 10199 MULLEN,HORACE N 201 ACC 11-08-01 164.50 164.50 782449 10101 MULLEN,ROSE P 203 BAN 03-28-03 112.26 112.26 722789 10199 MULLINS,MICHAEL E 201 ACC 10-15-01 283.56 283.56 813086 10101 MUNCH,CHRISTOPHE L 203 UNC 03-22-04 825.83 825.83 735664 10199 MUNDO,CONRRADINO 201 ACC 01-25-02 534-00 534.00 781757 10101 MUNDO,ROSA G 26 UNC 03-20-03 481.00 481-00 793516 10101 MUNDO,ROSA G 26 UNC 09-05-03 98-00 98.00 794508 10101 MUNOZ,CARLOS 203 UNC 09-17-03 364.70 364.70 714349 10199 MUNOZ,GLORIA 201 ACC 09-13-01 265.45 265.45 715140 10199 MUNOZ,GLORIA 201 ACC 09-13-01 1228.00 1228.00 811208 10101 MUNOZ,ISABEL 203 UNC 02-27-04 8152.84 8152.84 817951 10101 MUNOZ,JESUS 203 UNC 05-25-04 681.50 681.50 676375 10199 MUNOZ,MARIA 201 ACC 09-27-00 116.00 116.00 714392 10199 MUNOZ,MARIA 201 ACC 09-13-01 216.00 216.00 727172 10199 MUNOZ,MARIA DEREF 201 ACC 11-08-01 107.50 107.50 726669 10199 MUNOZ,PETRA 201 ACC 11-08-01 235-00 235-00 MUNOZ,ANA 4129.60 4129.60 663369 10199 MUNSON,RUSSELL 201 ACC 06-27-00 MUNSON,RUSSELL B 317.94 714317 10199 MUNSON,SHANNON 201 ACC 09-13-01 317.94 MUNSON,SHANNON M 1124.28 714528 10199 MUNSON,SHANNON 201 ACC 09-13-01 1124.28 MUNSON,SHANNON M 124.40 714703 10199 MUNSON,SHANNON 201 ACC 09-13-01 124.40 MUNSON,SHANNON M 2728.00 844.35 06-01-04 1883.65 649481 10101 MUNZIE,JACQUELINE L 203 BAN 04-21-00 808051 10101 MUNZIE,JACQUELINE L 203 BAN 01-27-04 562.00 272.00 06-03-04 290-00 721903 10101 MUPESA,LAINA 26 UNC 10-15-01 5149.53 5149.53 718004 10101 MURCIA,ELISEO A 26 UNC 09-14-01 500.80 500.80 708345 10199 MURGUIA,MARLA 201 ACC 06-27-01 168.00 30-00 04-19-02 138.00 MURGUIA,PEDRO 156-00 715183 10199 MURGUIA,PEDRO 201 ACC 09-13-01 156.00 785884 10101 MURILLO,GLORIA 26 UNC 05-09-03 267.00 267.00 MURILLO,CARLOS 121.00 813965 10101 MURILLO,JOSE 203 UNC 03-30-04 121.00 MURILLO,ADRIANA HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 88 DEBTOR.... .... CLIENT#... NAME.. ....... ...... . . .. ... . .. . DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL. ... . 776809 10101 MURILLO,ROSARIO 203 UNC 01-17-03 407.80 407.80 722938 10199 MURPHY,NATHAN 201 ACC 10-15-01 244.40 244.40 MURPHY,NATHAN J 727127 10199 MURRAY,EILEEN 201 ACC 11-08-01 226.80 226.80 [BMURRAY,EILEEN M 722551 10199 MURRAY,FRED 201 ACC 10-15-01 145.00 145.00 MURRAY,FRED J 667457 10199 MURRAY,STEPHAN 201 ACC 07-24-00 372.52 372.52 MURRAY,STEPHAN P 669505 10199 MURRAY,STEPHAN 201 ACC 08-09-00 520.00 520.00 MURRAY,STEPHAN P 670249 10199 MURRAY,STEPHAN 201 ACC 08-09-00 712.03 712.03 MURRAY,STEPHAN P 672226 10199 MURRAY,STEPHAN 201 ACC 09-08-00 476.50 476.50 MURRAY,STEPHAN P 673295 10199 MURRAY,STEPHAN 201 ACC 09-08-00 363.00 363.00 MURRAY,STEPHAN P 684120 10199 MURRAY,STEPHAN 201 ACC 01-16-01 143.00 143.00 MURRAY,STEPHAN P 728090 10199 MURRAY,STEPHAN 201 ACC 11-20-01 171.00 171.00 MURRAY,STEPHAN P 813145 10101 MURRIETA,PATRICIA 26 UNC 03-22-04 5824.07 5824.07 810910 10101 MURRIETTA,PATRICIA 26 UNC 02-27-04 281.00 281.00 810970 10101 MURRIETTA,PATRICIA 26 UNC 02-27-04 401.01 401.01 LOPEZ,ALAN 686836 10199 MYERS,GLENN T 201 ACC 01-17-01 145.00 30.00 06-05-01 115.00 691064 10199 MYNATT,CHRISTINE LOUISE 201 ACC 02-07-01 593.72 593.72 797905 10101 NAAS,LISA DANYELLE AZIZA 203 UNC 10-29-03 68.66 68.66 782461 10101 NAGELMAKER,MICHAEL 203 UNC 03-28-03 667.70 667.70 NAGELMAKER,MICHAEL J 793185 10101 NAGELMAKER,MICHAEL 203 UNC 08-28-03 407.76 407.76 NAGELMAKER,MICHAEL J 572963 10111 NAGELMAKER,MICHAEL JAMES 203 UNC 10-28-98 159.60 159.60 573285 10111 NAGELMAKER,MICHAEL JAMES 203 UNC 10-28-98 279.00 100.00 08-04-03 179.00 626177 10111 NAGELMAKER,MICHAEL JAMES 203 UNC 10-26-99 1312.76 1312.76 653642 10199 NASH,DIANE 201 ACC 05-11-00 132.00 132.00 NASH,DIANE T 669355 10199 NASILAI,WILLIAM 201 ACC 08-09-00 4111.01 4111.01 NASILAI,LOLUHAMA 715761 10199 NASILAI,WILLIAM 201 ACC 09-13-01 2170.97 2170.97 NASILAI,FAKAOSI 0 726710 10101 NASSIF,ROBERTO SR 203 UNC 11-08-01 94573.49 94573.49 693088 10101 NASUNO,CARLOS 203 UNC 02-22-01 145.15 145.15 NASUNO,AURORA S 695288 10199 NASUNO,CARLOS 203 UNC 03-21-01 479.15 479.15 NASUNO,MARILYN G 776202 10101 NASUNO,CARLOS 26 UNC 01-10-03 301.00 301.00 MARTINEZ,MARIA I 829185 10101 NASUNO,CARLOS 26 UNC 09-17-04 746.57 746.57 NASUNO,CARLOS R 821437 10101 NASYROVA, SOFIYA 203 UNC 06-29-04 2796.91 2796.91 MATUSEVICH, VLADIMIR 693375 10199 NAVA,ALEJANDRA 201 ACC 02-22-01 171.86 171.86 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 89 DEBTOR. .... . .. CLIENT#•. . NAME.... . .... ... ..... .. ....... DSK ST CD DT-ASSIGN PN-ASSIGN..... . PRIN COL LST PAY. TOTAL BAL... .. 735921 10101 NAVA,MARTHA 26 UNC 01-25-02 881.68 881.68 726894 10199 NAVARRETE,CARLOS E 201 ACC 11-08-01 145.00 145.00 816240 10101 NAVARRETTE,GABRIELA 26 UNC 04-27-04 3028.00 3028.00 816359 10101 NAVARRETTE,GABRIELA 26 UNC 04-27-04 653.00 653.00 VILLALOBOS,ANTHONY 717430 10199 NAVARRO,CHRISTINA 201 ACC 09-14-01 196.12 196.12 722430 10199 NAVARRO,CHRISTINA 201 ACC 10-15-01 143.00 143.00 721930 10101 NAVARRO,FEDEL 203 UNC 10-15-01 1014.10 1014.10 NAVARRO,MARISOL 784016 10101 NAVARRO,HECTOR 203 UNC 04-29-03 595.00 595.00 726646 10199 NAVARRO,JORGE 201 ACC 11-08-01 299.42 299.42 787355 10101 NAVARRO,JOSE SR 26 UNC 05-29-03 160.00 160.00 NAVARRO,JOSE G 685595 10199 NAVARRO,MANUEL 201 ACC 01-16-01 279.23 279.23 715992 10199 NAVARRO,MANUEL 201 ACC 09-13-01 514.50 514.50 721910 10199 NAVARRO,MARIO 201 ACC 10-15-01 232.15 19.00 06-26-02 213.15 695266 10101 NAVARRO,OTILIA 26 UNC 03-21-01 1601.90 1601.90 705402 10199 NEAL,GRETA 201 ACC 06-12-01 168.50 168.50 715342 10199 NEAL,GRETA 201 ACC 09-13-01 195.00 195.00 715501 10199 NEAL,GRETA 201 ACC 09-13-01 254.00 254.00 715756 10199 NEAL,GRETA 201 ACC 09-13-01 100.70 100.70 716108 10199 NEAL,GRETA 201 ACC 09-13-01 856.20 856.20 716216 10199 NEAL,GRETA 201 ACC 09-13-01 1013.40 1013.40 738321 10101 NEAL,GRETA 203 UNC 02-27-02 78.60 78.60 713504 10199 NEALEYBRUMFIELD,PAMELA 201 ACC 09-13-01 109.00 109.00 NEALEYBRUMFIELD,PAMELA L 715218 10199 NEALEYBRUMFIELD,PAMELA 201 ACC 09-13-01 157.86 157.86 NEALEYBRUMFIELD,PAMELA L 715493 10199 NEALEYBRUMFIELD,PAMELA 201 ACC 09-13-01 228.50 228.50 NEALEYBRUMFIELD,PAMELA L 715795 10199 NEALEYBRUMFIELD,PAMELA 201 ACC 09-13-01 389.28 389.28 NEALEYBRUMFIELD,PAMELA L 715809 10199 NEALEYBRUMFIELD,PAMELA 201 ACC 09-13-01 109.00 109.00 NEALEYBRUMFIELD,PAMELA L 715858 10199 NEALEYBRUMFIELD,PAMELA 201 ACC 09-13-01 650.09 650.09 NEALEYBRUMFIELD,PAMELA L 723940 10199 NEALEYBRUMFIELD,PAMELA 201 ACC 10-15-01 846.00 846.00 NEALEYBRUMFIELD,PAMELA L 815300 10101 NEALON,ANN 203 UNC 04-20-04 303.00 303.00 672923 10199 NEIGHBORS,REGINALD 201 ACC 09-08-00 249.50 249.50 683581 10199 NEIRA,LUIS A 201 ACC 12-28-00 428.00 428.00 722978 10199 NEIRA,LUIS A 201 ACC 10-15-01 477.50 477.50 801776 10101 NELLIS,STEPHEN 203 UNC 10-30-03 51.00 51.00 NELLIS,STEPHEN F 802904 10101 NELLUMS,CARL 26 UNC 11-18-03 394.00 394.00 NELLUMS,CANADI A 722997 10199 NELSON,AQUILLA A 201 ACC 10-15-01 564.00 564.00 723313 10199 NELSON,AQUILLA A 201 ACC 10-15-01 935.20 935.20 723561 10199 NELSON,AQUILLA A 201 ACC 10-15-01 1060.50 1060.50 723684 10199 NELSON,AQUILLA A 201 ACC 10-15-01 1498.00 1498.00 584991 10199 NELSON,DALE 201 ACC 02-12-99 227.00 100.00 06-19-02 127.00 585317 10199 NELSON,DALE 201 ACC 02-12-99 80.00 50.00 04-11-02 30.00 633143 10199 NELSON,DALE 201 ACC 01-04-00 83.00 50.00 03-14-02 33.00 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 90 DEBTOR...... .. CLIENT##.. . NAME.... . .... ...... ..... . ..... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL.. . .. 650747 10199 NELSON,DALE 201 ACC 04-28-00 83.00 50.00 03-14-02 33.00 667358 10199 NELSON,DALE 201 ACC 07-24-00 83.00 50.00 04-11-02 33.00 686344 10199 NELSON,DALE 201 ACC 01-16-01 111.00 100.00 12-20-01 11.00 697708 10199 NELSON,DALE 201 ACC 03-28-01 111.00 100.00 02-21-02 11.00 824808 10101 NELSON,ROBERT D 203 UNC 08-05-04 1564.80 1564.80 672883 10199 NELSON,TONI 201 ACC 09-08-00 572.50 572.50 NELSON,TONI M 678081 10199 NELSON,TONI 201 ACC 10-12-00 116.00 116.00 NELSON,TONI M 722420 10199 NELUM,BETTY J 201 ACC 10-15-01 315.00 315.00 722880 10199 NELUM,BETTY J 201 ACC 10-15-01 399.84 399.84 592900 10199 NEUMANN,CAROL A 201 ACC 04-05-99 108.00 108.00 606545 10199 NEVELS,ANN M 201 ACC 06-11-99 602.43 602.43 673019 10199 NEWMAN,JOHNNY R 201 ACC 09-08-00 189.45 189.45 689631 10199 NEWMAN,MORRIS J 201 ACC 01-17-01 263.50 263.50 689650 10199 NEWMAN,MORRIS J 201 ACC 01-17-01 279.50 279.50 723988 10199 NEWMAN,MORRIS J 201 ACC 10-15-01 243.50 243.50 639916 10199 NEWSOM,PHILLIP E 201 ACC 03-10-00 183.00 183.00 732250 10101 NEWTON, ANYOTO SHINDA 203 UNC 01-04-02 868.00 868.00 NEWTON,ANYOTO S 812225 10101 NEWTON,STEPHANIE LYNN 26 UNC 03-12-04 588.42 588.42 779152 10101 NGUYEN,BE 26 UNC 02-14-03 2380.61 2380.61 NGUYEN,BE T 719801 10101 NGUYEN,DU 26 UNC 09-27-01 85.00 85.00 673214 10199 NGUYEN,HOANGSON 201 ACC 09-08-00 347.88 347.88 667587 10199 NGUYEN,TAM VAN 201 ACC 07-24-00 133.00 133.00 693343 10199 NGUYEN,TAM VAN 201 ACC 02-22-01 446.54 446.54 706041 10199 NGUYEN,TAM VAN 201 ACC 06-14-01 656.00 656.00 707794 10199 NGUYEN,TAM VAN 201 ACC 06-27-01 148.34 148.34 707960 10199 NGUYEN,TAM VAN 201 ACC 06-27-01 255.80 255.80 708214 10199 NGUYEN,TAM VAN 201 ACC 06-27-01 226.00 226.00 708415 10199 NGUYEN,TAM VAN 201 ACC 06-27-01 438.00 438.00 715390 10199 NGUYEN,TAM VAN 201 ACC 09-13-01 147.93 147.93 715918 10199 NGUYEN,TAM VAN 201 ACC 09-13-01 277.50 277.50 731378 10101 NIAZI,NIGIB 26 UNC 12-28-01 91.73 91.73 NIAZI,YEMA 700768 10199 NICHOLS,ANGELA DENENE 201 ACC 04-26-01 227.00 227.00 701151 10199 NICHOLS,ANGELA DENENE 201 ACC 04-26-01 569.40 569.40 777163 10101 NICHOLSON,SHAWN 203 UNC 01-24-03 40.00 40.00 NICHOLSON,SHAWN W 829772 10101 NICKLAW,STEPHEN 203 UNC 09-24-04 111.40 111.40 NICKLAW,STEPHEN C 707628 10199 NICKOVICH,MARY 201 ACC 06-27-01 1859.73 1859.73 NICKOVICH,MARY L 707862 10199 NICKOVICH,MARY 201 ACC 06-27-01 117.88 117.88 NICKOVICH,MARY L 708170 10199 NICKOVICH,MARY 201 ACC 06-27-01 294.00 294.00 NICKOVICH,MARY L 708322 10199 NICKOVICH,MARY 201 ACC 06-27-01 298.00 298.00 NICKOVICH,MARY L 715712 10199 NICKOVICH,MARY 201 ACC 09-13-01 102.00 102.00 NICKOVICH,MARY L 708635 10199 NICOLAS,FILIBERTA 201 ACC 06-27-01 103.00 103.00 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 91 DEBTOR........ CLIENT#. .. NAME.... ..... ...... ......... .. DSK ST CD DT-ASSIGN PN-ASSIGN.. ... . PRIN COL LST PAY. TOTAL BAL..... 722566 10199 NICOLAS,JUAN 201 ACC 10-15-01 504.48 504.48 NICOLAS,JUAN C 682391 10199 NICOLAU,GRACAF 201 ACC 12-15-00 227.00 100.00 05-09-01 127.00 688298 10199 N I COLAU,GRACAF 201 ACC 01-17-01 262.00' 262.00 805294 10101 NIETO,NEMESIO 26 UNC 12-30-03 538.00 538.00 646655 10101 NIKOLIC,NENAD 203 UNC 04-17-00 3574.09 3574.09 NIKOLIC,NENAD P 3340.48 830867 10101 NINO,ALBERT 203 UNC 10-08-04 3340.48 707845 10199 NISAR,BASIT 201 ACC 06-27-01 915.00 915.00 NISAR,BASIT S 102.40 743640 10199 NITIVONG,SYPHANH 201 ACC 04-12-02 102.40 673375 10199 NITTO,AARON 201 ACC 09-08-00 505.26 505.26 804642 10101 NIUTUPUIVAHA,TATAFU 26 UNC 12-16-03 26619.28 26619.28 716609 10101 NJUGUNA,TITUS 26 UNC 09-14-01 149.85 149.85 NJUGUNA,JUSTIN 228.17 50-00 08-15-03 178.17 557796 10101 NKHEREANYE,JOMO R 203 BAN 06-10-98 605114 10101 NKHEREANYE,JOMO R 203 BAN 06-11-99 473.02 25.00 11-21-03 448.02 814498 10101 NKHEREANYE,JOMO R 203 BAN 04-13-04 1158-00 1158.00 795019 10101 NOBLE,JENNIFER M 203 UNC 09-18-03 226.00 226.00 633554 10101 NOEL,STACIE ANNETTE 203 UNC 01-05-00 7725.07 7725.07 785055 10101 NOGUERA,FABIOLA 203 UNC 04-29-03 155-00 155-00 NOGUERA,BANY 489-91 795100 10101 NORRIS,CHARLES 203 UNC 09-18-03 489.91 NORRIS,CHARLES S 601.43 706330 10101 NORRIS,CHARLES SHAWN 203 UNC 06-18-01 493.78 840717 10101 NORTON,PAT 16 UNC 01-25-05 29672.82 29672.82 840092 10101 NORWOOD,ANDREW 203 UNC 01-14-05 301.54 301.54 702161 10199 NORWOOD,NONA 201 ACC 05-10-01 115-00 115.00 718049 10199 NORWOOD,NONA 201 ACC 09-14-01 314.60 314.60 733222 10199 NORWOOD,NONA 201 ACC 01-04-02 243.35 243.35 745237 10199 NORWOOD,NONA 201 ACC 04-17-02 205.60 205-60 723317 10101 NTAGBU,FILOMENIA 26 UNC 10-15-01 739-00 20-00 11-28-01 719.00 727702 10101 NTAGBU,WILLIAM 203 UNC 11-20-01 5164-44 5164.44 738431 10101 NUNEZ,ALEJANDRO 203 UNC 02-27-02 1246.54 1246.54 795449 10101 NUNEZ,ALEJANDRO, 203 UNC 09-24-03 244-50 244.50 557576 10101 NUNEZ,ALFONSO M 203 UNC 06-10-98 3284.68 3284.68 768924 10101 NUNEZ,ARMANDO 26 UNC 10-07-02 194.01 194.01 723338 10101 NUNEZ,CELIA 26 UNC 10-15-01 186.50 186.50 756362 10101 NUNEZ,JUANA M 203 UNC 06-24-02 3067.99 3067.99 NUNEZ,ALEJANDRO 464.82 797676 10101 NUNEZ,SOFIA 26 UNC 10-29-03 464.82 810283 10101 NUNEZ,ZAIM 203 UNC 02-18-04 849.85 849.85 PARADA,ALEJANDRO M 282-00 738192 10101 NUTT,MICAH DAVID 203 UNC 02-27-02 282.00 819749 10101 NWANNE,NKEIRUKA A 26 UNC 06-15-04 12460.92 12460.92 814524 10101 NWANNE,NKIROU 203 UNC 04-13-04 1651-81 1651.81 818172 10101 NWEKE,CELESTINA E 26 UNC 05-25-04 1204.93 1204.93 820644 10101 OBLEA,JORGE 203 UNC 06-23-04 605.56 605.56 793505 10101 OBREGON,JENIFER 203 UNC 09-05-03 298.00 298.00 OBREGON,JENI FER M 817885 10101 OBST,SHANE 203 UNC 05-25-04 105.29 105.29 OBST,SHANE J 739233 10199 OCAMPO,ALVARO 201 ACC 02-27-02 189.30 189.30 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 92 DEBTOR........ CLIENT##.. . NAME. . ... ....... . ..... ..... ... DSK ST CD DT-ASSIGN PN-ASSIGN. ... .. PRIN COL LST PAY. TOTAL BAL..... OCAMPO,ALVARO D 741979 10199 OCAMPO,ALVARO 201 ACC 03-26-02 610.22 610.22 OCAMPO,ALVARO D 697602 10199 OCAMPO,ALVARO SR 201 ACC 03-28-01 108.20 108.20 OCAMPO,ALVARO JR 809624 10101 OCHOA,CARMEN 18 UNC 02-12-04 927.50 427.00 08-09-04 500.50 779025 10101 OCHOA,GRISELDA 26 UNC 02-14-03 196.00 196.00 711320 10199 OCHOA,MANUEL S 201 ACC 08-30-01 247.40 247.40 806348 10101 OCHOA,MARIA T 26 UNC 01-09-04 4575.69 4575.69 820681 10101 OCHOA,SALVADOR 203 UNC 06-23-04 372.60 50.00 08-03-04 322.60 OCHOA,JONATHAN 693853 10199 OCHOA,SAMUEL 201 ACC 02-27-01 17939.38 17939.38 693947 10199 OCHOA,SAMUEL 201 ACC 02-27-01 189.50 189.50 649762 10199 OCONNOR,TIM 201 ACC 04-21-00 378.00 378.00 OCONNOR,CADEN M 800081 10101 ODEN,ANDREW L 203 UNC 10-30-03 26.00 26.00 830794 10101 ODEN,JAMMEL 203 UNC 10-08-04 68.92 68.92 ODEN,JAMMEL R 838753 10101 ODOM,MICHAEL 203 UNC 12-29-04 263.70 263.70 ODOM,MICHAEL A 818710 10101 OFA,FILIMONE 203 UNC 05-25-04 792.90 792.90 622817 10199 OKADA,AMY 201 ACC 09-27-99 490.41 490.41 812175 10101 OLIVEIRA,CARLOS F 11 UNC 03-12-04 145.00 145.00 722800 10101 OLIVER,KELLY LEE 203 UNC 10-15-01 3667.57 3667.57 NORATO,CASEY J 734515 10101 OLIVER,TEJILISHA 203 UNC 01-25-02 599.53 599.53 793906 10101 OLIVO,ANTONIO 203 UNC 09-09-03 103.00 103.00 816482 10101 OLIVOS,HORTENCIA 26 UNC 04-27-04 1592.00 1592.00 717195 10199 OLVEDA,GLORIA ESTELLA 201 ACC 09-14-01 200.30 200.30 840976 10101 OLVERA,FERNANDO 203 UNC 01-25-05 83.00 83.00 OLVERA,FERNANDO C 813069 10101 OLVERA,FERNANDO C 203 UNC 03-22-04 3555.44 3555.44 800518 10101 ONEONE,TAILI 26 UNC 10-30-03 1342.00 1342.00 829806 10101 ONGYANCO,ABIGAIL Y 203 UNC 09-24-04 172.00 172.00 805121 10101 ONOH,EZINNE N 26 UNC 12-30-03 2140.71 2140.71 741134 10101 ONYENWE,FELICIA 26 UNC 03-26-02 2793.05 2793.05 711204 10199 OPERARIO,RODITO 201 ACC 08-30-01 134.00 134.00 711347 10199 OPERARIO,RODITO 201 ACC 08-30-01 137.00 137.00 797235 10101 ORDAZ,MARIA G 26 UNC 10-29-03 313.50 313.50 790493 10101 ORELLANA,DAISY 26 UNC 07-21-03 8967.51 8967.51 768696 10101 ORINA,LUBOV 203 UNC 10-07-02 1116.38 1116.38 722390 10101 ORNELAS,PEDRO A 203 UNC 10-15-01 812.15 812.15 738460 10199 OROSCO,VICTOR ANGELO 201 ACC 02-27-02 533.00 533.00 598656 10101 OROURKE,DENNIS D 203 UNC 05-17-99 2353.47 1181.28 12-11-03 1172.19 721925 10199 OROZCO,JOSE 201 ACC 10-15-01 174.00 174.00 722043 10199 OROZCO,JOSE 201 ACC 10-15-01 157.50 157.50 722108 10199 OROZCO,JOSE 201 ACC 10-15-01 1074.06 1074.06 722443 10199 OROZCO,JOSE 201 ACC 10-15-01 174.00 174.00 722760 10199 OROZCO,JOSE 201 ACC 10-15-01 174.00 174.00 722941 10199 OROZCO,JOSE 201 ACC 10-15-01 174.00 20.00 11-28-01 154.00 783097 10101 OROZCO,MARIO 203 UNC 04-11-03 112.00 112.00 644460 10199 OROZCO,RENE 201 ACC 04-17-00 398.46 40.00 06-28-01 358.46 834437 10101 OROZCO,SANDRA 6 UNC 11-12-04 716.26 716.26 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 93 DEBTOR........ CLIENT#... NAME. ................ ......... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL. .... 719729 10199 ORR,TONYA D 201 ACC 09-27-01 1323.19 1323.19 721953 10199 ORR,TONYA D 201 ACC 10-15-01 164.30 164.30 722556 10199 ORR,TONYA D 201 ACC 10-15-01 433.90 433.90 722616 10199 ORR,TONYA D 201 ACC 10-15-01 356.82 356.82 722844 10199 ORR,TONYA D 201 ACC 10-15-01 355.90 355-90 812296 10101 ORRELLANO,DORILA 26 UNC 03-12-04 918.00 918.00 783474 10101 ORTEGA,JOSE 203 UNC 04-18-03 151.60 151.60 796139 10101 ORTIZ, JOSE L 26 UNC 10-06-03 1944.30 1944.30 834519 10101 ORTIZ, JOSE L 26 UNC 11-12-04 280.00 280.00 665274 10199 ORTIZ,ALEJANDRO 201 ACC 07-10-00 184.50 184.50 793298 10101 ORTIZ,ANGELA 203 UNC 08-28-03 368.00 368.00 834700 10101 ORTIZ,CARLOS 203 UNC 11-12-04 23771.90 23771.90 648109 10199 ORTIZ,DORA 201 ACC 04-18-00 105.00 105.00 722617 10101 ORTIZ,FERNANDO 26 UNC 10-15-01 9875.58 9875-58 795155 10101 ORTIZ,JAIME 26 UNC 09-18-03 183.00 183-00 799666 10101 ORTIZ,JAIME 26 UNC 10-30-03 226.00 226.00 812222 10101 ORTIZ,JOSE 11 UNC 03-12-04 145.39 145.39 813893 10101 ORTIZ,LIDIA 203 UNC 03-30-04 144-00 97.00 11-10-04 47.00 822530 10101 ORTIZ,MARIA S 26 UNC 07-13-04 54.00 54.00 CERVANTES,ELIZABETH 815623 10101 ORTIZ,ROBERT 203 DEC 04-20-04 2692.60 04-21-04 2692.60 700600 10199 ORTIZ,ROCIO 201 ACC 04-26-01 167.50 167.50 706252 10199 ORTIZ,ROCIO 201 ACC 06-18-01 2016.00 2016.00 711391 10199 ORTIZ,ROCIO 201 ACC 08-30-01 120.50 120-50 711539 10199 ORTIZ,ROCIO 201 ACC 08-30-01 4428.00 4428.00 711556 10199 ORTIZ,ROCIO 201 ACC 08-30-01 400.50 400-50 711639 10199 ORTIZ,ROCIO 201 ACC 08-30-01 318.88 318.88 711680 10199 ORTIZ,ROCIO 201 ACC 08-30-01 122.00 122.00 711724 10199 ORTIZ,ROCIO 201 ACC 08-30-01 107.50 107-50 774773 10101 ORTIZ,ROCIO 203 UNC 01-06-03 1710.50 1710.50 711117 10199 ORUM,DEBBIE SUZAN 201 ACC 08-30-01 644.80 644.80 711263 10199 ORUM,DEBBIE SUZAN 201 ACC 08-30-01 365-50 365-50 711864 10199 ORUM,DEBBIE SUZAN 201 ACC 08-30-01 177.80 177-80 711909 10199 ORUM,DEBBIE SUZAN 201 ACC 08-30-01 306.00 306.00 722157 10199 ORUM,DEBBIE SUZAN 201 ACC 10-15-01 307.00 307.00 785542 10101 OSORIO,GERARDO 26 UNC 05-09-03 921.40 921.40 811131 10101 OSORNO,JOSEFINA 26 UNC 02-27-04 6761.29 6761-29 810744 10101 OSORUN,YETUNDE 11 UNC 02-27-04 240.00 240.00 714053 10199 OSTLER,JOSEPH 201 ACC 09-13-01 168.90 168.90 726829 10101 OSUAGWU,GRACE 26 UNC 11-08-01 651-00 651-00 807001 10101 OVANDO,VICTOR 203 UNC 01-16-04 246.00 246.00 711351 10199 OWEN,ADAM 201 ACC 08-30-01 226.00 226.00 727253 10199 OWEN,ADAM 201 ACC 11-08-01 145-00 145-00 OWEN,KENDAL J 731836 10199 OWEN,TONJA RENE 201 ACC 01-04-02 197.83 197.83 780269 10101 OWENS,ANN 203 UNC 02-27-03 50.00 50-00 FRASERTHOMSON,RAVEN E 726731 10101 OWENS,BILL J 203 UNC 11-08-01 245.59 245-59 820619 10101 OWENS,BILL J 203 UNC 06-23-04 473.16 473.16 693020 10199 PACAS,LUCILA 201 ACC 02-22-01 724.50 724-50 693130 10199 PACAS,LUCILA 201 ACC 02-22-01 319-00 32.00 07-24-01 287.00 693888 10199 PACAS,LUCILA 201 ACC 02-27-01 223.20 223.20 672225 10199 PACHECO,CATHERINE 201 ACC 09-08-00 267.68 267.68 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 94 DEBTOR........ CLIENT#.. . NAME....... ... ....... ....... . . DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL. . ... PACHECO,CATHERINE 0 672238 10199 PACHECO,CATHERINE 201 ACC 09-08-00 168.79 168.79 PACHECO,CATHERINE 0 672436 10199 PACHECO,CATHERINE 201 ACC 09-08-00 181.50 181.50 PACHECO,CATHERINE 0 672624 10199 PACHECO,CATHERINE 201 ACC 09-08-00 507.27 507.27 PACHECO,CATHERINE 0 672648 10199 PACHECO,CATHERINE 201 ACC 09-08-00 255.05 255-05 PACHECO,CATHERINE 0 674445 10199 PACHECO,CATHERINE 201 ACC 09-18-00 901-80 901-80 PACHECO,CATHERINE 0 675133 10199 PACHECO,CATHERINE 201 ACC 09-18-00 549-32 549.32 PACHECO,CATHERINE 0 775689 10101 PACHECO,CESAR 26 UNC 01-10-03 418-00 418.00 670684 10199 PACHECO,DALEN 201 ACC 08-09-00 2476.99 2476.99 LEATE,AARON 687141 10199 PACHECO,DALEN 201 ACC 01-17-01 123.95 123.95 PACHECO,DALEN I 687281 10199 PACHECO,DALEN 201 ACC 01-17-01 120.50 120.50 PACHECO,DALEN I 687375 10199 PACHECO,DALEN 201 ACC 01-17-01 11525.76 11525.76 PACHECO,DALEN I 687569 10199 PACHECO,DALEN 201 ACC 01-17-01 120.50 120.50 PACHECO,DALEN I 687584 10199 PACHECO,DALEN 201 ACC 01-17-01 145.90 145-90 PACHECO,DALEN I 714819 10199 PACHECO,DALEN 201 ACC 09-13-01 232.50 232-50 LEATE,AARON M 718134 10199 PACHECO,DALEN 201 ACC 09-14-01 327.20 327.20 PACHECO,DALEN I 718461 10199 PACHECO,DALEN 201 ACC 09-14-01 647.86 647.86 PACHECO,DALEN I 718580 10199 PACHECO,DALEN 201 ACC 09-14-01 5545-11 5545-11 PACHECO,DALEN I 718625 10199 PACHECO,DALEN 201 ACC 09-14-01 132.40 132-40 PACHECO,DALEN I 738240 10199 PACHECO,DALEN 201 ACC 02-27-02 381.76 381.76 PACHECO,DALEN I 738430 10199 PACHECO,DALEN 201 ACC 02-27-02 136.80 136.80 PACHECO,DALEN I 738492 10199 PACHECO,DALEN 201 ACC 02-27-02 129-00 129.00 PACHECO,DALEN I 788177 10101 PACHECO,SERGIO 26 UNC 06-11-03 542.50 542.50 711092 10199 PACHECO,TINA 201 ACC 08-30-01 560.40 560.40 711286 10199 PACHECO,TINA 201 ACC 08-30-01 240.67 240.67 738354 10199 PACHECO,TINA 201 ACC 02-27-02 192.70 192.70 PACHECO,MARIAH M 585504 10199 PACKARD,PAMELA 201 ACC 02-12-99 7038.07 7038.07 PACKARD,PAMELA A 638908 10199 PACKARD,PAMELA 201 ACC 03-10-00 108.00 108-00 PACKARD,PAMELA A 638919 10199 PACKARD,PAMELA 201 ACC 03-10-00 397.50 397-50 PACKARD,PAMELA A HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 95 DEBTOR.. ...... CLIENT# NAME................ .......... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL. .... 638949 10199 PACKARD,PAMELA 201 ACC 03-10-00 442.21 442.21 PACKARD,PAMELA A 639016 10199 PACKARD,PAMELA 201 ACC 03-10-00 8634.72 8634.72 PACKARD,PAMELA A 639184 10199 PACKARD,PAMELA 201 ACC 03-10-00 268.00 268.00 PACKARD,PAMELA A 639277 10199 PACKARD,PAMELA 201 ACC 03-10-00 108.00 108.00 PACKARD,PAMELA A 639333 10199 PACKARD,PAMELA 201 ACC 03-10-00 112.60 112-60 PACKARD,PAMELA A 639363 10199 PACKARD,PAMELA 201 ACC 03-10-00 375.50 375.50 PACKARD,PAMELA A 693639 10199 PACKARD,PAMELA 201 ACC 02-27-01 158.59 158.59 PACKARD,PAMELA A 693684 10199 PACKARD,PAMELA 201 ACC 02-27-01 129.33 129.33 PACKARD,PAMELA A 693833 10199 PACKARD,PAMELA 201 ACC 02-27-01 226.35 226.35 PACKARD,PAMELA A 711412 10199 PACKARD,PAMELA 201 ACC 08-30-01 201.58 201.58 PACKARD,PAMELA A 810999 10101 PADGDETT,CHRISTOPHE R 203 UNC 02-27-04 98-00 98.00 722416 10101 PADILLA,ANGELA 26 UNC 10-15-01 2864.83 2864-83 738169 10199 PADILLA,ANGELICA 201 ACC 02-27-02 227.84 227.84 665593 10199 PADILLA,CARMEN 201 ACC 07-10-00 119.00 119.00 665837 10199 PADILLA,CARMEN 201 ACC 07-10-00 119.00 119-00 711613 10199 PADILLA,CARMEN 201 ACC 08-30-01 118.00 118-00 738257 10199 PADILLA,CARMEN 201 ACC 02-27-02 260-00 260.00 833115 10101 PADILLA,JUANA 203 UNC 10-28-04 684-00 684.00 807602 10101 PADILLA,LORENA M 26 UNC 01-26-04 116.94 116.94 835226 10101 PADILLA,LORENA M 26 UNC 11-19-04 755-54 755-54 800246 10101 PADILLA,PEDRO 26 UNC 10-30-03 1306.30 1306.30 718138 10199 PADILLA,RAMON 201 ACC 09-14-01 165-53 165-53 718494 10199 PADILLA,RAMON 201 ACC 09-14-01 295.63 295.63 768685 10101 PADILLA,ROSA J 26 UNC 10-07-02 85-00 85-00 799813 10101 PADUA,ARTURO, 203 UNC 10-30-03 471.15 471.15 PADUA,ARTURO M 783413 10101 PADUA,ARTURO M 203 UNC 04-18-03 72963.73 361.00 12-17-03 72602.73 557771 10101 PAEZ,SANDRA D 203 UNC 06-10-98 94-00 04-23-03 94.00 722165 10101 PAGONYI,GABRIELLA 26 UNC 10-15-01 3049.50 3049-50 BAKANY,ERNYE K 825613 10101 PAINE,GREG 203 UNC 08-17-04 2375-87 2375.87 738364 10199 PAKALANI,FILINGA 201 ACC 02-27-02 132-50 132-50 738489 10199 PAKALANI,FILINGA 201 ACC 02-27-02 178.00 178-00 738560 10199 PAKALANI,FILINGA 201 ACC 02-27-02 472.00 472.00 739360 10199 PAKALANI,FILINGA 201 ACC 02-27-02 774.73 774.73 648075 10199 PAKALANI,SUSANA 201 ACC 04-18-00 169.04 119.04 02-21-02 50-00 PAKALANI,SUSANA M 809734 10101 PALAFOX,PATRICIA 26 UNC 02-12-04 839.88 839.88 834596 10101 PALAFOX,TERESA 203 UNC 11-12-04 783-33 783-33 721072 10199 PALMER,DAVID 201 ACC 09-27-01 581-50 581.50 PALMER,CAMERON J 782492 10101 PALMER,LINDA 203 UNC 03-28-03 303-28 303.28 829198 10101 PALMER,RYAN EUGENE 203 UNC 09-17-04 827.00 827.00 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 96 DEBTOR.. ... ... CLIENT#.. . NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN. ..... PRIN COL LST PAY. TOTAL BAL.... . 685549 10199 PALMER,TAMMY 201 ACC 01-16-01 160.86 160.86 MYR I CK,KAYLA N 782493 10101 PALMERIN,CECILIO 26 UNC 03-28-03 153-00 153-00 787864 10101 PALOMINO,ESPCRANCA 203 UNC 06-06-03 145.00 145-00 PALOMINO,ASHLEY G 638759 10199 PALOMINO,JUAN 201 ACC 03-10-00 329.40 329.40 PALOMINO,JOSE 787925 10101 PANO,MARIA 203 UNC 06-06-03 156.00 156.00 PANO,LITZY T 794973 10101 PAREDES,ANGIE 26 UNC 09-18-03 799.97 799-97 812226 10101 PARKER,DARRELL D 203 UNC 03-12-04 557.73 557.73 782477 10101 PARKER,MICHAEL 203 UNC 03-28-03 684.42 684-42 737738 10199 PARKER,RENELL 201 ACC 02-27-02 124.00 124.00 672591 10199 PARLIN,JOYCE K 201 ACC 09-08-00 128.00 128-00 793914 10101 PARRA,REFUGIO SR 203 UNC 09-09-03 43.00 43-00 PARRA-JOCOBO,REFUGIO 827009 10101 PARRISH,KATHLEEN 203 UNC 08-27-04 145.35 145.35 C/O PHOENIX HOUSE 838749 10101 PARSCAL,AMY 203 UNC 12-29-04 80-00 80.00 823588 10101 PARSONS,BARBARA 203 UNC 07-27-04 601.40 601.40 774907 10101 PARTEE,JOHN V JR 203 UNC 01-06-03 1220.00 104.85 04-30-04 1115.15 702508 10199 PASCO,MARIAH 201 ACC 05-10-01 641-50 641.50 PASCO,MARIAH N 824611 10101 PASLEY,LARRY 203 UNC 08-05-04 1663.75 1663.75 PASLEY,LARRY W 665368 10112 PASQUINUCCI,I)OLORES M 203 BAN 07-10-00 1260.57 1260.57 665239 10199 PASTEGA,ALAN B 201 ACC 07-10-00 198.20 198.20 665445 10199 PASTEGA,ALAN B 201 ACC 07-10-00 433.00 433-00 672216 10199 PASTEGA,ALAN B 201 ACC 09-08-00 141-80 141.80 585282 10101 PATE,ROBERT 203 UNC 02-12-99 2015.93 2015.93 PATE,SHIRLEY 775230 10101 PATE,ROBERT 203 UNC 01-07-03 672-37 804.67 PATE,SHIRLEY 789967 10101 PATE,ROBERT 203 UNC 07-10-03 2311.70 2311.70 PATE,SHIRLEY 685627 10199 PATO,DANIELLE S 16 ACC 01-16-01 211.52 39-00 05-19-04 172.52 665288 10101 PATO,DEBRA L 203 UNC 07-10-00 481-00 481.00 723476 10101 PATTERSON,CHRISTINE 203 UNC 10-15-01 174-00 174-00 639685 10101 PATTERSON,DARLENE M 203 UNC 03-10-00 2384.67 153-58 02-06-04 2231-09 647505 10101 PATTERSON,DARLENE M 203 UNC 04-18-00 654.18 654.18 785794 10101 PATTERSON,DARLENE M 203 UNC 05-09-03 85-00 85.00 606499 10101 PATTON,MARY J 203 UNC 06-11-99 3375.59 3375.59 647743 10101 PATTON,MARY J 203 UNC 04-18-00 342.90 342.90 647916 10101 PATTON,MARY J 203 UNC 04-18-00 194.60 194.60 784427 10101 PATTON,SHANNON 203 UNC 04-29-03 85-00 85.00 HARR I S,CYDN I 795109 10101 PAVLATOS,MICHELLE 203 UNC 09-18-03 109.01 57.00 06-18-04 52.01 PAVLATOS,MICHELLE L 556641 10199 PAYNE,GARY 201 ACC 06-10-98 178.00 25.00 09-15-98 153-00 PAYNE,GARY E 620693 10199 PAYNE,GARY 201 ACC 09-10-99 253.50 253.50 PAYNE,GARY E 789776 10101 PAYNE,REGINA RESHELL 203 UNC 07-10-03 681.44 681.44 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 97 DEBTOR........ CLIENT#... NAME...... ............ ....... . DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... 738373 10199 PAYNE,SHANNON 1 201 ACC 02-27-02 118.00 118-00 774911 10101 PAZGONZALEZ,MARTHA 26 UNC 01-06-03 560.72 560.72 827900 10101 PEARSON,LANCE E 203 UNC 09-10-04 415.60 415.60 689228 10101 PEARSON,PAMELA 203 UNC 01-17-01 5212.41 5212.41 PEARSON,PAMELA F 706651 10199 PEDEN,ARLEAN 201 ACC 06-20-01 470.16 470.16 PEDEN,ARLEAN G 706678 10199 PEDEN,ARLEAN 201 ACC 06-20-01 265.72 265.72 PEDEN,ARLEAN G 706806 10199 PEDEN,ARLEAN 201 ACC 06-20-01 434-00 434.00 PEDEN,ARLEAN G 706974 10199 PEDEN,ARLEAN 201 ACC 06-20-01 116-00 116.00 PEDEN,ARLEAN G 743894 10101 PEDRAZA,CRECENCIAN 26 UNC 04-12-02 232.50 232.50 MOLINA,LAURA L 777267 10101 PEDRAZA,CRESENCIAN 26 UNC 01-24-03 2989-10 2989-10 785955 10101 PEDRAZA,CRESENCIAN 26 UNC 05-09-03 116.50 116-50 763784 10101 PEDROZA,PATRICIA 26 UNC 08-08-02 261.50 261-50 BERNAL,IRMA 693500 10199 PEELER,MISTY 201 ACC 02-22-01 359-52 359.52 PEELER,MISTY D 706874 10199 PEELER,MISTY 201 ACC 06-20-01 109-00 109.00 PEELER,MISTY D 811604 10101 PEI,YUNCHIN 26 UNC 03-08-04 9016.14 9016.14 815398 10101 PEINADO,JULIAN 203 UNC 04-20-04 443.50 443.50 PEINADO MEJIA,MAGALY E 810313 10101 PELAYO,JOSEFINA 203 UNC 02-18-04 1266.00 1266.00 PELAYO,JOSEFINA D 810154 10101 PENUELA,JAIME 26 UNC 02-18-04 586.50 586-50 PENUELA,ALEXANDER J 759910 10101 PERDOMO,TERESA M 26 UNC 07-11-02 184.00 184-00 707008 10199 PEREIRA,KEVIN 201 ACC 06-20-01 491-42 491.42 PEREIRA,KEVIN J 778157 10101 PEREZ,AIDA 26 UNC 01-30-03 1583.50 1583.50 784508 10101 PEREZ,ALBERTO 203 UNC 04-29-03 353.76 353.76 799306 10101 PEREZ,ALBERTO 203 UNC 10-30-03 984.33 984.33 796260 10101 PEREZ,CASILDA 203 UNC 10-06-03 650.00 150.00 07-08-04 500.00 822495 10101 PEREZ,CATHY L 203 UNC 07-13-04 2986.10 2986-10 706773 10199 PEREZ,CIELO 201 ACC 06-20-01 955.10 40-00 08-27-01 915-10 795546 10101 PEREZ,GABRIEL 26 UNC 09-24-03 725.55 725.55 793639 10101 PEREZ,HIPOLITO, 203 UNC 09-05-03 1498-53 91-31 11-13-03 1407.22 778920 10101 PEREZ,IVAN 26 UNC 02-14-03 1346.24 1346.24 797202 10101 PEREZ,JESSICA 203 UNC 10-29-03 1519.73 1519.73 811647 10101 PEREZ,JOE C 203 UNC 03-08-04 25961-10 25961-10 722019 10101 PEREZ,JUAN 26 UNC 10-15-01 8420.11 20.00 11-28-01 8400.11 781425 10101 PEREZ,LORENA 203 UNC 03-14-03 294.60 294.60 778957 10101 PEREZ,MARIA 26 UNC 02-14-03 450-00 450-00 639281 10199 PEREZ,MARIA E 201 ACC 03-10-00 116.00 116.00 674920 10199 PEREZ,MARIA LUZ 201 ACC 09-18-00 180-89 180-89 675084 10199 PEREZ,MARIA LUZ 201 ACC 09-18-00 607.68 607.68 686824 10199 PEREZ,MARIA LUZ 201 ACC 01-17-01 540.27 540.27 692922 10199 PEREZ,MARIA LUZ 201 ACC 02-22-01 212.70 212.70 693026 10199 PEREZ,MARIA LUZ 201 ACC 02-22-01 145.00 145-00 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 98 DEBTOR........ CLIENT#- NAME. ...... ... .... ... ......... DSK ST CD DT-ASSIGN PN-ASSIGN. ... . . PRIN COL LST PAY. TOTAL BAL.. .. . 702313 10199 PEREZ,MARTIN 201 ACC 05-10-01 3832.05 200.00 08-02-01 3632.05 802561 10101 PEREZ,RODRIGO 203 UNC 11-13-03 600.00 600.00 692996 10199 PEREZ,WALTER 201 ACC 02-22-01 1288.50 1288.50 PEREZ,WALTER V 725852 10199 PEREZ,WALTER 201 ACC 11-08-01 164.00 164.00 PEREZ,WALTER V 816671 10101 PERFECTO,VIRGILIO 203 UNC 04-27-04 685.86 685.86 PERFECTO,VIRGILIO T 689636 10199 PERKINS,CHARLESETT 201 ACC 01-17-01 109.00 109.00 PERKINS,CHARLESETT M 692803 10199 PERKINS,CHARLESETT 201 ACC 02-22-01 239.65 239.65 PERKINS,CHARLESETT M 695465 10199 PERKINS,CHARLESETT 201 ACC 03-21-01 194.00 194.00 PERKINS,CHARLESETT M 734508 10199 PERKINS,KIMBERLY K 201 ACC 01-25-02 239.80 239.80 707290 10199 PERKINS,MARVIN 201 ACC 06-20-01 27986.57 27986.57 713358 10199 PERKINS,MARVIN 201 ACC 09-13-01 864.59 864.59 713375 10199 PERKINS,MARVIN 201 ACC 09-13-01 1410.09 1410.09 713382 10199 PERKINS,MARVIN 201 ACC 09-13-01 243.80 243.80 819937 10101 PERRY,BARBARA 203 UNC 06-15-04 469.58 469.58 PERRY,BARBARA J 610878 10101 PERRY,MARK STEPHEN 203 UNC 07-09-99 12728.36 12728.36 822297 10101 PERRY,ROBERT 203 UNC 07-13-04 1305.37 1305.37 PERRY,ROBERT R 730875 10199 PERSAUD,ROHAN 201 ACC 12-28-01 204.55 204.55 PERSAUD,JENISSE J 791901 10101 PERVEEN,FARZANA 203 UNC 08-07-03 154.70 154.70 792139 10101 PESPITRO,VICENTE B 203 UNC 08-12-03 250.00 250.00 598814 10101 PETERS CYNTHIA M 203 UNC 05-17-99 632.33 632.33 686896 10101 PETERS CYNTHIA M 203 UNC 01-17-01 473.70 473.70 822288 10101 PETERS,CHARLOTTE MARIE 203 UNC 07-13-04 902.21 902.21 831129 10101 PETERSON,LEE SHANE 203 UNC 10-08-04 98.00 98.00 599584 10199 PETERSON,RICHARD SAMUEL 201 ACC 05-17-99 7756.00 7756.00 PETERSON,RICHARD S 604819 10199 PETERSON,RICHARD SAMUEL 201 ACC 06-11-99 239.35 239.35 PETERSON,RICHARD S 605584 10199 PETERSON,RICHARD SAMUEL 201 ACC 06-11-99 281.00 281.00 PETERSON,RICHARD S 631806 10199 PETERSON,RICHARD SAMUEL 201 ACC 01-04-00 1211.34 1211.34 PETERSON,RICHARD S 685841 10199 PETRAY,NICOLE MARIE 201 ACC 01-16-01 145.00 145.00 707706 10199 PETRAY,NICOLE MARIE 201 ACC 06-27-01 286.00 286.00 818675 10101 PETRAY,TODD B 203 UNC 05-25-04 1368.40 1368.40 708115 10199 PEYRON,MALAINA 201 ACC 06-27-01 618.54 618.54 708725 10199 PEYRON,MALAINA 201 ACC 06-27-01 5760.50 5760.50 814854 10101 PHAM,KIM X 203 UNC 04-13-04 1858.70 1858.70 812227 10101 PHELAN,JESSE 203 UNC 03-12-04 853.73 853.73 PHELAN,JESSE T 824672 10101 PHILLIPS,DAVID 203 UNC 08-05-04 167.20 167.20 PHILLIPS,DAVID J 837186 10101 PHILLIPS,DAVID 203 UNC 12-14-04 112.00 112.00 707730 10199 PHILLIPS,DECOTY 201 ACC 06-27-01 143.00 143.00 PHILLIPS,DECOTY T HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 99 DEBTOR..... ... CLIENT#... NAME. ....... ... .. .. ... . .. ... .. DSK ST CD DT-ASSIGN PN-ASSIGN... . .. PRIN COL LST PAY. TOTAL BAL. .... 783285 10101 PHILLIPS,KATHERYN LEE 203 BAN 04-18-03 226.00 226.00 792747 10112 PHILLIPS,KATHERYN LEE 203 BAN 08-19-03 3090.12 536.31 12-08-04 2553.81 707623 10199 PHILLIPS,OBERY 201 ACC 06-27-01 287.48 287.48 PHILLIPS,OBERY L 707726 10199 PHILLIPS,OBERY 201 ACC 06-27-01 438.80 438.80 PHILLIPS,OBERY L 707941 10199 PHILLIPS,OBERY 201 ACC 06-27-01 479.70 479.70 PHILLIPS,OBERY L 707972 10199 PHILLIPS,OBERY 201 ACC 06-27-01 270.84 270.84 PHILLIPS,OBERY L 708024 10199 PHILLIPS,OBERY 201 ACC 06-27-01 509.30 509.30 PHILLIPS,OBERY L 708364 10199 PHILLIPS,OBERY 201 ACC 06-27-01 176.54 176.54 PHILLIPS,OBERY L 811646 10112 PHILLIPS,PHILIP EARL 94 BAN 03-08-04 2698.82 2698.82 PHILLIPS,KATHERYN 835020 10101 PHIMMASONE,AENONG B 203 BAN 11-19-04 16538.69 16538.69 836329 10101 PHIMMASONE,AENONG B 203 BAN 12-09-04 1847.00 1847.00 706303 10101 PICKENS,LAUREEN 203 UNC 06-18-01 1131.26 18.00 11-03-04 1113.26 837302 10101 PIERCE,JOSEPH 203 UNC 12-14-04 145.00 145.00 PIERCE,JOSEPH J 838229 10101 PIERCE,JOSEPH J 203 UNC 12-29-04 110.00 110.00 799484 10101 PIMENTEL,REYNA 26 UNC 10-30-03 511.49 511.49 811314 10101 PINA,ALDO 203 UNC 02-27-04 845.60 845.60 799944 10101 PINA,RAENETTA 203 UNC 10-30-03 951.40 951.40 813327 10101 PINA,RAENETTA 203 UNC 03-22-04 501.06 501.06 WILLIAMS,MONICA M 717938 10101 PINA,VERONICA 203 UNC 09-14-01 1113.00 1113.00 814557 10101 PINA,VERONICA 203 UNC 04-13-04 1077.39 1077.39 818095 10101 PINA,VERONICA 203 UNC 05-25-04 400.81 400.81 832523 10101 PINA,VERONICA 203 UNC 10-19-04 1046.10 1046.10 800868 10101 PINEDA,MARICELA 26 UNC 10-30-03 337.50 337.50 PINEDA,DAVID 676884 10199 PINEDA,ROBERTO 201 ACC 09-27-00 6780.24 6780.24 700127 10199 PINEDA,ROBERTO 201 ACC 04-25-01 123.50 123.50 793623 10101 PINEDO,MARTHA 26 UNC 09-05-03 684.26 684.26 814760 10101 PINK,PAMELA P 203 UNC 04-13-04 10342.58 10342.58 708229 10199 PITRE,MARLAN JERMAINE 201 ACC 06-27-01 883.40 883.40 791813 10101 PLACITO,ARTEMISA 203 UNC 08-07-03 462.00 462.00 835168 10101 PLASCENCIA,GABRIEL 26 UNC 11-19-04 10733.17 10733.17 679197 10199 PLATT,KARON 201 ACC 10-20-00 256.00 256.00 PLATT,KARON M 708104 10199 PLATT,KARON 201 ACC 06-27-01 118.00 118.00 PLATT,KARON M 708604 10199 PLATT,KARON 201 ACC 06-27-01 414.00 414.00 PLATT,KARON M 708683 10199 PLATT,KARON 201 ACC 06-27-01 429.82 429.82 PLATT,KARON M 676494 10199 POFAHL,CHRISTINE 201 ACC 09-27-00 273.94 273.94 POFAHL,CHRISTINE E 707825 10199 POLANCO,GRACIELA 201 ACC 06-27-01 186.00 186.00 708378 10199 POLANCO,GRACIELA 201 ACC 06-27-01 830.00 830.00 833810 10101 POLRIES,LYNN M 203 UNC 11-04-04 15211.28 15211.28 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 100 DEBTOR.... .... CLIENT#... NAME.... ..... ....... ..... ..... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL.. . .. 814725 10101 POLZIN,DAVID A 203 UNC 04-13-04 282.45 282.45 748372 10101 PONCE,BLANCA 26 UNC 05-16-02 1047.60 1047.60 838129 10101 PONCE,ELIAS 203 UNC 12-29-04 295.45 295.45 817874 10101 PONCE,MARTIN E 203 UNC 05-25-04 525.86 525.86 816381 10101 POOL,RUBEN 26 UNC 04-27-04 515.50 515.50 VARGUEZ,YOLANDA 814764 10101 POOLEY,ALAN MARC 203 DEC 04-13-04 4331.32 4331.32 726475 10101 POOT,LUIS 26 UNC 11-08-01 895.18 895.18 JIMENEZ,ROSA M 726871 10101 POPAT,PRITI LAXMIDAS 203 UNC 11-08-01 22277.83 22277.83 795554 10101 POPAT,PRITI LAXMIDAS 203 UNC 09-24-03 10907.30 10907.30 783339 10101 PORFILIO,ROMAN 203 UNC 04-18-03 448.13 448.13 825450 10101 PORRAS,EDWARDO 203 UNC 08-17-04 611.00 611.00 PORRAS,EDWARDO M 785039 10101 PORTALES,ANGELICA 203 UNC 04-29-03 2585.60 2585.60 843281 10101 POSADA,FRANK M 203 UNC 02-24-05 413.20 413.20 832432 10101 POWELL,ANDRE M 203 UNC 10-19-04 336.02 336.02 794608 10101 POWELL,ANITA GAIL 203 UNC 09-17-03 139.00 139.00 824855 10101 POWELL,JOHNNY 203 UNC 08-05-04 984.10 984.10 810718 10101 POZOS,PEDRO 26 UNC 02-27-04 207.00 69.00 04-12-04 138.00 POZOS,CRISTINA 807276 10101 PRECIADO,ANDREA 203 UNC 01-21-04 646.44 646.44 707894 10199 PRESIADO,MIGUEL 201 ACC 06-27-01 885.50 885.50 708207 10199 PRESIADO,MIGUEL 201 ACC 06-27-01 910.50 910.50 674930 10199 PRESLEY,WILLIAM EARL 201 ACC 09-18-00 181.00 181.00 693056 10199 PRESLEY,WILLIAM EARL 201 ACC 02-22-01 314.00 314.00 650779 10101 PRICE,JASMAN MARQUELLE 203 UNC 04-28-00 646.30 646.30 706011 10101 PRICE,OMAR DIONNE 203 UNC 06-14-01 463.50 463.50 830907 10101 PRINCE,PHILLIP MARTIN 203 BAN 10-08-04 635.00 635.00 731838 10111 PROVO,JESSIKA 203 UNC 01-04-02 85.00 85.00 PROVO,JESSIKA M 832476 10101 PUGH,KUNIGUNDA 203 UNC 10-19-04 370.88 370.88 799535 10101 QUINTERO,JOSE 203 UNC 10-30-03 268.00 50.00 08-24-04 218.00 807010 10101 QUINTERO,LOURDES 203 UNC 01-16-04 1405.31 1405.31 772036 10101 QUINTOR,IMELDA 18 UNC 11-22-02 2297.56 2297.56 799379 10101 QUINTOR,IMELDA 18 UNC 10-30-03 296.00 296.00 828010 10101 RABI,PEDRO A 16 UNC 09-10-04 10165.71 10165.71 820600 10101 RAFAEL,ADAN 203 UNC 06-23-04 697.15 100.00 09-16-04 597.15 676416 10199 RAFAEL,ESTEBAN RANULFO 201 ACC 09-27-00 711.80 80.00 10-20-00 631.80 676560 10199 RAFAEL,ESTEBAN RANULFO 201 ACC 09-27-00 132.00 132.00 719914 10199 RAFAEL,ESTEBAN RANULFO 201 ACC 09-27-01 1149.00 1149.00 RAFAEL,FRANCISCA 726583 10199 RAFAEL,ESTEBAN RANULFO 201 ACC 11-08-01 176.00 176.00 733404 10199 RAFAEL,ESTEBAN RANULFO 201 ACC 01-04-02 475.00 475.00 741487 10101 RAFAEL,ESTEBAN RANULFO 26 UNC 03-26-02 211.50 211.50 755269 10101 RAFAEL,ESTEBAN RANULFO 26 UNC 06-24-02 124.50 124.50 757359 10101 RAFAEL,ESTEBAN RANULFO 26 UNC 06-24-02 57.50 57.50 642194 10199 RAIMAN,GARII 201 ACC 03-17-00 460.50 460.50 642440 10199 RAIMAN,GARII 201 ACC 03-17-00 211.00 211.00 RAIMAN,CAITLIN M 798266 10101 RAJPUT,FOZIA 203 UNC 10-29-03 5951.04 5951.04 811630 10101 RAJPUT,FOZIA 203 UNC 03-08-04 27670.77 27670.77 798165 10101 RAJPUT,SIKANDER 203 UNC 10-29-03 25.80 25.80 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 101 DEBTOR. ... .... CLIENT##... NAME. .................... ..... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL.... . 804031 10101 RAJU,CHANDRA 26 UNC 12-08-03 703.20 703.20 816283 10101 RAMIRES,MARIA 203 UNC 04-27-04 753.84 753.84 813096 10101 RAMIREZ,ABUNDIO SR 11 UNC 03-22-04 281.00 281.00 775292 10101 RAMIREZ,ARACELI 26 UNC 01-07-03 729.48 729.48 DAMIAN-RAMIREZ,EDGAR 823510 10101 RAMIREZ,AURELIO 6 UNC 07-27-04 753.00 753.00 782747 10101 RAMIREZ,BENITO 26 UNC 04-07-03 4937.19 4937.19 742017 10101 RAMIREZ,CARLOS 26 UNC 03-26-02 148.00 148.00 796936 10101 RAMIREZ,CARLOS 26 UNC 10-29-03 12300.69 12300.69 733073 10101 RAMIREZ,CLAUDIA 26 UNC 01-04-02 1009.30 1009.30 763697 10101 RAMIREZ,DAVID 26 UNC 08-08-02 355.85 355.85 732821 10101 RAMIREZ,FELIPE V 203 UNC 01-04-02 930.96 930.96 808980 10101 RAMIREZ,HECTOR 26 UNC 01-28-04 2959.20 26.80 05-20-04 2932.40 711239 10101 RAMIREZ,JANICE 203 UNC 08-30-01 1927.30 1927.30 806593 10101 RAM I RE Z,JE SUS 26 UNC 01-14-04 884.69 884.69 692813 10199 RAMIREZ,JOSE 201 ACC 02-22-01 103.35 103.35 801489 10101 RAMIREZ,JUAN 203 BAN 10-30-03 444.60 444.60 RAMIREZ,JUAN C 674715 10199 RAMIREZ,JUAN AMARO 201 ACC 09-18-00 10737.97 10737.97 691223 10199 RAMIREZ,JUAN AMARO 201 ACC 02-07-01 349.41 349.41 691364 10199 RAMIREZ,JUAN AMARO 201 ACC 02-07-01 145.00 145.00 812386 10101 RAMIREZ,MARIELA A 18 UNC 03-12-04 2008.35 421.00 11-16-04 1587.35 807394 10101 RAMIREZ,ORALIA 26 UNC 01-21-04 1190.26 1190.26 842292 10101 RAMIREZ,OSCAR G 203 UNC 02-15-05 9644.14 9644.14 795617 10101 RAMIREZ,PEDRO 26 UNC 09-24-03 30286.27 30286.27 716504 10101 RAM I RE Z,R I CARDO 203 UNC 09-14-01 1666.08 1666.08 783048 10101 RAMIREZ,ROBERTO 203 UNC 04-11-03 104.27 104.27 808874 10101 RAMIREZ,ROSA 26 UNC 01-28-04 633.42 633.42 716493 10101 RAMIREZ,VALENTINE 203 UNC 09-14-01 1825.00 1825.00 711477 10101 RAMIREZ,VANESSA 26 UNC 08-30-01 420.60 420.60 822679 10101 RAMOS,ANA 203 UNC 07-13-04 164.00 164.00 816132 10101 RAMOS,ANGELA 203 UNC 04-27-04 80.00 80.00 631915 10111 RAMOS,CELIA 201 ACC 01-04-00 62.00 62.00 802292 10101 RAMOS,GUADALUPE 203 UNC 11-13-03 1165.70 1165.70 815094 10101 RAMOS,JOSE 26 UNC 04-13-04 11709.57 11709.57 818002 10101 RAMOS,LUIS A 26 UNC 05-25-04 958.00 958.00 829843 10101 RAMOS,MERCEDES 203 UNC 09-24-04 1241.60 1241.60 715321 10199 RAMOS,MIGUEL 201 ACC 09-13-01 139.00 20.00 11-28-01 119.00 RAMOS,MIGUEL F 728260 10199 RAMOS,OSWALDO D 201 ACC 11-20-01 456.99 456.99 712895 10101 RAMOS,ROSA 26 UNC 09-13-01 1259.71 100.00 1159.71 AGUIRRE,IRIS J 804647 10101 RAMOS,SOCORRO 203 UNC 12-16-03 5.00 5.00 816034 10101 RAMOS,SOCORRO 26 UNC 04-27-04 453.50 453.50 675457 10199 RAMOS,YASMIN 201 ACC 09-18-00 252.72 252.72 813975 10101 RAMOS,YSIDRA D 203 UNC 03-30-04 282.00 282.00 794749 10101 RAMSDELL,KENNETH 203 UNC 09-17-03 131.00 131.00 RAMSDELL,ERIKA L 803905 10101 RAMSEY,TERRENCE 26 UNC 12-08-03 404.00 404.00 RAMSEY,TERRENCE D 803610 10101 RANDALL,ALEXIS 203 UNC 12-04-03 425.04 425.04 RANDALL,ALEXIS C 785720 10101 RANDELL,PAMELA 203 UNC 05-09-03 365.60 365.60 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 102 DEBTOR. ... .... CLIENT##.. . NAME... ..... . ... ... ..... ...... DSK ST CD DT-ASSIGN PN-ASSIGN..... . PRIN COL LST PAY. TOTAL BAL..._. SMITH,TRENELL D 624959 10199 RANDOLPH,SHARON E 201 ACC 10-18-99 522.80 522.80 804113 10101 RANGEL,ANA 203 UNC 12-08-03 546.00 546.00 LIMONES,ANA 806147 10101 RANGEL,BELEN A 26 UNC 01-09-04 1597.10 1597.10 690995 10199 RASMUSSEN,JANICE 201 ACC 02-07-01 316.00 316.00 RASMUSSEN,JANICE M 711350 10199 RASMUSSEN,JANICE 201 ACC 08-30-01 264.69 264.69 RASMUSSEN,JANICE M 741112 10101 RATLIFF,PAUL JUSTIN 203 UNC 03-26-02 4031.94 4031.94 711348 10199 RATTO,LYDIA 201 ACC 08-30-01 3739.50 3739.50 743470 10199 RAULS,LASHANDA 201 ACC 04-12-02 315.17 315.17 RAULS,LASHANDA M 706335 10199 RAY,BRIAN WAYNE 201 ACC 06-18-01 400.35 400.35 RAY,BRIAN W 713230 10199 RAY,BRIAN WAYNE 201 ACC 09-13-01 862.94 862.94 RAY,BRIAN W 713340 10199 RAY,BRIAN WAYNE 201 ACC 09-13-01 920.96 920.96 RAY,BRIAN W 690999 10101 RAYGOZA,ROSARIO M 203 UNC 02-07-01 883.45 35.00 05-23-01 848.45 772375 10101 RAYMOND,JESSICA RACHELLE 203 UNC 11-25-02 221.50 221.50 748606 10101 REA,PETRA 203 UNC 05-16-02 1067.50 1067.50 829769 10101 REBELLO,CARLOS A 203 UNC 09-24-04 8115.47 8115.47 776915 10101 REBOLLO,OLGA 203 UNC 01-23-03 333.60 333.60 779795 10101 REDDEN,CHRIS J 203 UNC 02-21-03 982.99 989.99 725152 10101 REDDY,DAVID 203 UNC 10-31-01 2678.18 2678.18 700709 10101 REDIC,HAROLD SINCLAIR 203 UNC 04-26-01 136.64 136.64 784102 10101 REDMAN,JACK 203 UNC 04-29-03 628.31 728.96 663456 10199 REECE,WILLIAM K 201 ACC 06-27-00 597.24 597.24 810776 10101 REED,JOHN 26 UNC 02-27-04 851.15 851.15 REED,JOHN J 820722 10101 REEDER,ROBERT 203 UNC 06-23-04 508.65 508.65 812908 10101 REESE,NEILSON M 203 UNC 03-22-04 2236.20 2236.20 792177 10101 REESE,NEILSON MATTHEW 203 UNC 08-12-03 5597.69 700.00 10-07-04 4897.69 797076 10101 REESE,NEILSON MATTHEW 203 UNC 10-29-03 2467.30 2467.30 607995 10199 REEVES,BRANDON 201 ACC 06-28-99 58.40 58.40 631025 10101 REEVES,IVOLA M 203 UNC 01-04-00 6045.51 1443.02 06-23-04 4602.49 686705 10101 REEVES,IVOLA M 203 UNC 01-17-01 2314.76 113.88 09-16-02 2200.88 769077 10101 REEVES,IVOLA M 203 UNC 10-07-02 299.00 25.00 11-13-02 274.00 777154 10101 REFUGE,LABARICK 203 UNC 01-24-03 508.08 300.00 06-04-04 208.08 715085 10101 REGO,TERESA E 203 UNC 09-13-01 126.50 126.50 743984 10112 REID,BRIAN DEAN 203 DEC 04-12-02 985.23 985.23 823453 10101 REJAS,RENZO 203 UNC 07-27-04 745.34 745.34 REJAS,RENZO G 689403 10199 RENOVILLA,NIMIA G 201 ACC 01-17-01 1617.59 50.00 11-27-01 1567.59 714279 10199 RENOVILLA,NIMIA G 201 ACC 09-13-01 975.00 975.00 714376 10199 RENOVILLA,NIMIA G 201 ACC 09-13-01 1348.75 1348.75 714967 10199 RENOVILLA,NIMIA G 201 ACC 09-13-01 308.11 308.11 715151 10199 RENOVILLA,NIMIA G 201 ACC 09-13-01 348.20 348.20 815381 10101 RENTERIA,VICTORIA 26 UNC 04-20-04 702.20 702.20 802332 10101 RESENDIZ,JESUS O 26 UNC 11-13-03 474.95 474.95 829748 10101 RESENDIZ,JESUS O 26 UNC 09-24-04 80.40 80.40 743411 10101 REYES, MARIA 26 UNC 04-12-02 194.00 194.00 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 103 DEBTOR........ CLIENT#. .. NAME..... ..... ............... . DSK ST CD DT-ASSIGN PN-ASSIGN. ..... PRIN COL LST PAY. TOTAL BAL..... 781031 10101 REYES,ANTONIO 203 UNC 03-06-03 246.37 246.37 831254 10101 REYES,EDWARD 203 UNC 10-08-04 548.07 548.07 810196 10101 REYES,EDWIN 26 UNC 02-18-04 1066.00 1066.00 809683 10101 REYES,FLOR 203 UNC 02-12-04 620.38 620.38 811080 10101 REYES,FRANCISCO 203 UNC 02-27-04 613.12 613.12 835009 10101 REYES,FRANCISCO 203 UNC 11-19-04 576.73 576.73 809722 10101 REYES,JOSE 203 UNC 02-12-04 11063-88 11063.88 REYES,IRMA P 272.05 807254 10101 REYES,LUZ MARIA 203 UNC 01-21-04 272.05 REYES,CHRISTIAN 283-40 794815 10101 REYES,MAGDALENA 203 UNC 09-18-03 283.40 REYES,MAGDALENA N 304.00 780859 10101 REYES,MARIA L 26 UNC 03-06-03 304.00 819985 10101 REYES,RAFAEL 26 UNC 06-15-04 426.60 426.60 806351 10101 REYES,RAMON 8 UNC 01-09-04 634-00 634-00 783421 10101 REYES,RAUL 203 UNC 04-18-03 145-00 145.00 777052 10101 REYES,VERONICA 26 UNC 01-23-03 973.68 973.68 RAMIREZ,ORLANDO, 7943-90 715276 10199 REYNOLDS,LARRY 201 ACC 09-13-01 7943-90 780950 10101 RIBERA,GERMANIA 26 UNC 03-06-03 85-00 85-00 836690 10101 RICE,GLENN EARL 203 UNC 12-09-04 1219.29 1219.29 810212 10101 RICE,PORTER 203 UNC 02-18-04 224.00 224-00 693735 10101 RICHARDS,CYNTHIA M 203 UNC 02-27-01 5324.74 5324.74 RICHARDS,DONALD 1124.94 814527 10101 RICHARDSON,GWENDOLYN 203 UNC 04-13-04 1124.94 743993 10199 RICHMOND,JAMES 201 ACC 04-12-02 121.90 121.90 685119 10199 RICHMOND,MARKEE 201 ACC 01-16-01 12393-99 12393-99 691493 10199 RICHMOND,MARKEE 201 ACC 02-07-01 236.50 236.50 700656 10199 RICHMOND,MARKEE 201 ACC 04-26-01 143-00 143.00 814476 10101 RICHMOND,MICHAEL M 203 DEC 04-05-04 1361.70 1361.70 649406 10199 RICKS,JOHNNY E 201 ACC 04-21-00 196-10 196.10 660118 10101 RICKS,LESLIE L 203 UNC 06-20-00 1865.50 1865-50 732040 10101 RIDER,DEREK WAYNE 203 UNC 01-04-02 1053.76 1053.76 817102 10101 RIDGEL,ROBERT 203 UNC 05-10-04 1089.47 1089.47 802364 10101 RILEY,VICTORIA L 203 UNC 11-13-03 571.21 192-00 06-15-04 379.21 780826 10101 RINCON,ARTURO DAVID 203 UNC 03-06-03 98-00 98.00 820194 10101 RIOS,BLANCA 26 UNC 06-15-04 332.12 50.00 08-26-04 282.12 CHAVEZ,MARLEN 112.00 716682 10101 RIOS,CONSUELO 26 UNC 09-14-01 112.00 794116 10101 RIOS,FRANCISCO 203 UNC 09-09-03 28357.21 28357.21 744409 10101 RIOS,IGNACIO 203 UNC 04-12-02 569-90 569.90 768765 10101 RIOS,JOSE 203 UNC 10-07-02 258.25 258.25 779840 10101 RIOS,JOSE 26 UNC 02-21-03 1477.70 1477.70 744912 10199 RIOS,MARY 201 ACC 04-12-02 204.00 204.00 RIOS,MARY S 1691.68 840.34 11-14-03 851.34 240729 10101 RITCHEY,BONNIE F 203 UNC 08-28-91 812292 10101 RIVERA,BARBARA 203 UNC 03-12-04 2798.77 2798.77 740681 10101 RIVERA'CAROLINA 26 UNC 03-26-02 1206.75 1206.75 716967 10101 RIVERA,CECIBEL 26 UNC 09-14-01 169.30 169.30 744637 10101 RIVERA,DANIELA 26 UNC 04-12-02 565-00 565-00 744280 10199 RIVERA,JAMES RICHARD 201 ACC 04-12-02 355-00 355.00 RIVERA,JAMES R 819026 10101 RIVERA,JESUS 26 UNC 06-08-04 10497.98 10497.98 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 104 DEBTOR........ CLIENT4... NAME.... .. .................... DSK ST CD DT-ASSIGN PN-ASSIGN.. .... PRIN COL LST PAY. TOTAL BAL..... 828559 10101 RIVERA,JOSE 203 UNC 09-10-04 1577.60 1577.60 RIVERA,JOSE D 691590 10199 RIVERA,SELENIA 201 ACC 02-07-01 378.14 378.14 818121 10101 ROBERSON,BRIAN KENNETH 203 UNC 05-25-04 1209.60 1209.60 699650 10199 ROBERTS,ROBIN 201 ACC 04-25-01 452.98 452.98 ROBERTS,ROBIN J 744352 10199 ROBERTS,ROBIN 201 ACC 04-12-02 1070.00 1070.00 ROBERTS,ROBIN J 744550 10199 ROBERTS,ROBIN 201 ACC 04-12-02 1130.68 1130.68 ROBERTS,ROBIN J 818378 10101 ROBERTS,TREASURE A 203 UNC 05-25-04 219.50 219.50 768680 10101 ROBERTSON,BOBBY LEE 203 UNC 10-07-02 154.85 154.85 716305 10199 ROBINSON,AUDREY 201 ACC 09-14-01 134.40 134.40 716535 10199 ROBINSON,AUDREY 201 ACC 09-14-01 632.00 632.00 716656 10199 ROBINSON,AUDREY 201 ACC 09-14-01 178.60 178.60 716787 10199 ROBINSON,AUDREY 201 ACC 09-14-01 138.40 138.40 782554 10101 ROBINSON,BRANDON 26 UNC 03-28-03 225.20 225.20 673176 10199 ROBINSON,DOROTHY 201 ACC 09-08-00 176.50 176.50 BONALES,JHANIYA D 664824 10199 ROBINSON,JONATHAN 201 ACC 06-28-00 185.24 50-00 06-19-02 135.24 ROBINSON,JONATHAN P 676166 10199 ROBINSON,L.C. 201 ACC 09-27-00 149-80 149.80 ROBINSON,AUDREY 676428 10199 ROBINSON,L.C. 201 ACC 09-27-00 397.80 6.00 10-17-00 391.80 ROBINSON,AUDREY 716567 10199 ROBINSON,L.C. 201 ACC 09-14-01 143.00 143.00 ROBINSON,AUDREY 716792 10199 ROBINSON,L.C. 201 ACC 09-14-01 226-00 226.00 ROBINSON,AUDREY 817978 10101 ROBINSON,MICHAEL 203 UNC 05-25-04 205.00 205-00 557698 10101 ROBINSON,MICHAEL MICKEY 203 UNC 06-10-98 1050.67 130-00 10-22-04 920.67 690920 10101 ROBINSON,MICHAEL MICKEY 203 UNC 02-07-01 358.50 358.50 645743 10101 ROBINSON,SHANNON MARIE 203 UNC 04-17-00 239.60 239.60 807709 10101 ROBINSON,WILLIAM 26 UNC 01-26-04 1365.37 1365.37 ROBINSON,ROBERT J 683414 10199 ROBLEDO,MICHAEL A 201 ACC 12-28-00 23097.91 23097.91 683562 10199 ROBLEDO,MICHAEL A 201 ACC 12-28-00 182.96 182.96 683698 10199 ROBLEDO,MICHAEL A 201 ACC 12-28-00 145.00 145.00 692897 10199 ROBLEH,ABDIFATAH 201 ACC 02-22-01 209.50 209.50 692902 10199 ROBLEH,ABDIFATAH 201 ACC 02-22-01 120.00 120.00 828396 10101 RODESNEY,PATRICK 203 UNC 09-10-04 763.30 763.30 RODESNEY,PATRICK R 811359 10101 RODRIGUES,ANA 203 UNC 02-27-04 1053.00 1053.00 817919 10101 RODRIGUEZ,ALBERTO 26 UNC 05-25-04 1837.69 1837.69 717202 10101 RODRIGUEZ,ALEJANDRA 26 UNC 09-14-01 398.00 398.00 724777 10199 RODRIGUEZ,ALEJANDRO 201 ACC 10-31-01 602.20 602.20 727066 10199 RODRIGUEZ,ALEJANDRO 201 ACC 11-08-01 1519.20 1519.20 810232 10101 RODRIGUEZ,ALEJANDRO 26 UNC 02-18-04 1164.80 1164-80 691804 10199 RODRIGUEZ,ANA V 201 ACC 02-07-01 2388.30 100.00 05-08-01 2288.30 696789 10199 RODRIGUEZ,ANA V 201 ACC 03-21-01 356.50 356.50 714918 10199 RODRIGUEZ,ANA V 201 ACC 09-13-01 1162.65 1162.65 811149 10101 RODRIGUEZ,ANTONIA 26 UNC 02-27-04 1096.00 1096-00 807672 10101 RODRIGUEZ,BRENDA 26 UNC 01-26-04 2430.00 2430-00 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 105 DEBTOR.. ...... CLIENT#... NAME.. . . ... .. . .. . . .. . .... .... . DSK ST CD DT-ASSIGN PN-ASSIGN..... . PRIN COL LST PAY. TOTAL BAL. .... 813887 10101 RODRIGUEZ,CARMEN 203 BAN 03-30-04 23183.91 23183.91 800770 10101 RODRIGUEZ,GABRIELA 26 UNC 10-30-03 124.00 124.00 795448 10101 RODRIGUEZ,ISMAEL 203 UNC 09-24-03 77.00 77.00 RODRIGUEZ,JONATHAN 800464 10101 RODRIGUEZ,JAIME 26 UNC 10-30-03 1535.71 1535.71 717636 10199 RODRIGUEZ,JAIME LUNA 201 ACC 09-14-01 812.00 812.00 789886 10101 RODRIGUEZ,JENNIFER 203 UNC 07-10-03 149.00 149.00 792723 10101 RODRIGUEZ,JESUS 203 UNC 08-19-03 153.57 153.57 822233 10101 RODRIGUEZ,JESUS 26 UNC 07-13-04 822.30 822.30 RODRIGUEZ,JESUS J 678458 10199 RODRIGUEZ,JESUS HERNANDEZ 201 ACC 10-12-00 999.00 3.00 11-02-00 996.00 717534 10101 RODRIGUEZ,JORGE 26 UNC 09-14-01 179.00 179.00 801575 10101 RODRIGUEZ,JOSE 203 UNC 10-30-03 336.96 336.96 815053 10101 RODRIGUEZ,JOSE 203 UNC 04-13-04 915.50 915.50 818536 10101 RODRIGUEZ,JOSE 26 UNC 05-25-04 145.80 50.00 07-07-04 95.80 RAMIREZ,ROSARIO 831819 10101 RODRIGUEZ,JOSE 203 UNC 10-15-04 502.45 502.45 700290 10101 RODRIGUEZ,JUANA 203 UNC 04-25-01 1654.25 1654.25 806106 10101 RODRIGUEZ,LIDIA 26 UNC 01-09-04 614.73 614.73 684147 10199 RODRIGUEZ,LYNETTE 201 ACC 01-16-01 177.00 60.00 05-02-01 117.00 RODRIGUEZ,LYNETTE A 814577 10101 RODRIGUEZ,MARCO 203 UNC 04-13-04 1193.60 1193.60 RODRIGUEZ,MARCO A 761403 10101 RODRIGUEZ,MARIA 26 UNC 07-24-02 1207.22 1207.22 693066 10199 RODRIGUEZ,MARIA A 201 ACC 02-22-01 237.00 237.00 733307 10199 RODRIGUEZ,MARIDA 201 ACC 01-04-02 244.30 244.30 RODRIGUEZ,GABRIELA R 717390 10101 RODRIGUEZ,MARIO 26 UNC 09-14-01 112.00 112.00 TELLEZ,SILVIA 799659 10101 RODRIGUEZ,MIGUEL 26 UNC 10-30-03 553.52 553.52 805550 10101 RODRIGUEZ,MINERVA 26 UNC 12-31-03 3238.56 3238.56 LAREDO,MINERVA 811870 10101 RODRIGUEZ,NORMA 203 UNC 03-08-04 949.00 949.00 HENRIQUEZ,ALISON 784752 10101 RODRIGUEZ,PEDRO 203 UNC 04-29-03 491.00 491.00 RODRIGUEZ,EDSON 678219 10199 RODRIGUEZ,RAMON 201 ACC 10-12-00 158.00 158.00 791308 10101 RODRIGUEZ,ROSALBA 203 UNC 07-31-03 481.19 481.19 RODRIGUEZ,HILARIO 702728 10199 RODRIGUEZ,RUBEN R 201 ACC 05-10-01 486.14 200.00 01-08-02 286.14 688584 10199 RODRIGUEZ,SERAFIN 201 ACC 01-17-01 3502.93 3502.93 688957 10199 RODRIGUEZ,SERAFIN 201 ACC 01-17-01 2672.99 2672.99 699684 10199 RODRIGUEZ,SERAFIN 201 ACC 04-25-01 68982.50 - 68982.50 720737 10199 RODRIGUEZ,SERAFIN 201 ACC 09-27-01 641.20 641.20 832514 10101 RODRIGUEZ,TARCICIO 203 UNC 10-19-04 226.00 226.00 RODRIGUEZ,LEOPOLDO R 720819 10101 RODRIGUEZ,TARSICIO 203 UNC 09-27-01 120.50 120.50 RODRIGUEZ,ROSA 732817 10101 RODRIGUEZ,TERESA 26 UNC 01-04-02 253.00 253.00 ABARCA,VICTOR 798340 10101 RODRIGUEZ,TERESA 26 UNC 10-29-03 158.00 20.00 10-30-03 138.00 810174 10101 RODRIGUEZPEREZ,JUAN 26 UNC 02-18-04 971.60 971.60 728097 10101 RODRIQUEZ,ALEJANDRO 26 UNC 11-20-01 704.08 704.08 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 106 DEBTOR........ CLIENT#.•. NAME.... . ..... . . . ...... . . ..... DSK ST CD DT-ASSIGN PN-ASSIGN..... . PRIN COL LST PAY. TOTAL BAL.. ... 735037 10101 RODRIQUEZ,SONIA 26 UNC 01-25-02 738.50 738.50 RODRIGUEZ,SONIA 697506 10199 ROGAN,ALICE 201 ACC 03-28-01 247.89 25.00 07-25-01 222.89 697587 10199 ROGAN,ALICE 201 ACC 03-28-01 262.77 262.77 697629 10199 ROGAN,ALICE 201 ACC 03-28-01 348.94 348.94 832387 10101 ROGERS,CHARLES 203 UNC 10-19-04 193.00 193.00 768870 10101 ROGERS,KATHERINE 26 UNC 10-07-02 148.19 148.19 ROGERS,KATRINA M 835389 10101 ROGERS,MICHAEL 203 UNC 11-24-04 167.92 167.92 816373 10101 ROJAS,BRISA 26 UNC 04-27-04 3861.16 3861.16 811718 10101 ROJAS,GUISSELLE 203 UNC 03-08-04 985.90 985.90 791653 10101 ROJAS,RACHEL 203 UNC 08-07-03 89.46 89.46 ROJAS,RACHEL L 777176 10101 ROLAND,ARTHUR RAY 203 UNC 01-24-03 1764.50 1764.50 768731 10101 ROMAN,ALFREDO 203 UNC 10-07-02 226.00 226.00 717591 10199 ROMAN,ALVARO 201 ACC 09-14-01 412.00 100.00 10-10-01 312.00 811362 10101 ROMAN,RUBEN 203 UNC 02-27-04 317.75 317.75 794037 10101 ROMERO, MARVIN S 203 UNC 09-09-03 1838.60 1838.60 717680 10101 ROMERO,ALEJANDRA 203 BAN 09-14-01 772.50 772.50 796188 10101 ROMERO,ALEJANDRA 203 BAN 10-06-03 765.35 765.35 805209 10101 ROMERO,ARMANDO 26 UNC 12-30-03 504.39 504.39 800773 10101 ROMERO,CARMEN 26 UNC 10-30-03 1994.27 1994.27 ROMERO,MARY 820269 10101 ROMERO,ITZURI 203 UNC 06-15-04 1197.16 1197.16 717634 10101 ROMERO,JUAN 203 BAN 09-14-01 145.00 145.00 717553 10199 ROMERO,MARIA L 201 ACC 09-14-01 231.00 231.00 717570 10199 ROMERO,MARIA L 201 ACC 09-14-01 307.00 307.00 717597 10199 ROMERO,MARIA L 201 ACC 09-14-01 170.50 170.50 817966 10101 ROMERO,MARVIN S 203 UNC 05-25-04 193.80 193.80 820037 10101 ROMERO,MARVIN S 203 UNC 06-15-04 643.00 643.00 754045 10101 ROMERO,PATRICIA 26 UNC 06-10-02 241.50 241.50 748400 10101 ROMERO,SAUL 26 UNC 05-16-02 791.50 791.50 659344 10199 ROMERO,SEGUNDINO 201 ACC 06-20-00 104.52 20.00 02-11-02 84.52 810096 10101 ROMO,BENITO 26 UNC 02-18-04 773.39 50.00 11-03-04 723.39 697600 10199 RONDING,DAVID 201 ACC 03-28-01 432.34 432.34 RONDING,DAVID A 746262 10199 RONDING,DAVID 201 ACC 04-30-02 119.56 119.56 RONDING,DAVID A 689245 10199 ROQUE,BRIAN 201 ACC 01-17-01 235.00 235.00 ROQUE,BRIAN K 720265 10199 ROQUE,BRIAN 201 ACC 09-27-01 1337.06 1337.06 ROQUE,BRIAN K 726349 10199 ROQUE,BRIAN 201 ACC 11-08-01 119.00 119.00 ROQUE,BRIAN K 731011 10199 ROQUE,BRIAN 201 ACC 12-28-01 257.90 257.90 ROQUE,BRIAN K 731438 10199 ROQUE,BRIAN 201 ACC 12-28-01 120.00 120.00 ROQUE,BRIAN K 732094 10199 ROQUE,BRIAN 201 ACC 01-04-02 849.40 849.40 ROQUE,BRIAN K 732216 10199 ROQUE,BRIAN 201 ACC 01-04-02 114.80 114.80 ROQUE,BRIAN K 732319 10199 ROQUE,BRIAN 201 ACL 01-04-02 225.20 225.20 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 107 DEBTOR........ CLIENT#... NAME. . .... .. .. ........... ..... DSK ST CD DT-ASSIGN PN-ASSIGN... ... PRIN COL LST PAY. TOTAL BAL..... ROQUE,BRIAN K 732519 10199 ROQUE,BRIAN 201 ACC 01-04-02 334.00 334.00 ROQUE,BRIAN K 732701 10199 ROQUE,BRIAN 201 ACC 01-04-02 182.00 182.00 ROQUE,BRIAN K 746406 10199 ROQUE,BRIAN 201 ACC 04-30-02 292.50 292.50 ROQUE,BRIAN K 825529 10101 ROSA,ESTHER 203 UNC 08-17-04 159.51 159.51 826338 10101 ROSA,ESTHER 203 UNC 08-23-04 469.74 469.74 831985 10101 ROSALES DANIELS,ELIZABETH 203 UNC 10-15-04 6791.29 6791.29 730519 10101 ROSALES,ARMANTHIA PATRICE 203 UNC 12-28-01 23.10 23.10 732014 10101 ROSALES,EFRAIN 26 UNC 01-04-02 266.98 266.98 ROSALES,AURORA 740623 10101 ROSALES,ELOISA 203 UNC 03-26-02 65.00 65.00 815617 10101 ROSALES,LOURDES 26 UNC 04-20-04 85.00 85.00 823067 10101 ROSALES,YADER 203 UNC 07-27-04 748.50 748.50 813853 10101 ROSARIO,RICARDO 26 UNC 03-30-04 827.75 827.75 796027 10101 ROSAS,LUCILA 203 UNC 10-06-03 1104.60 1104.60 783068 10101 ROSAS,SALVADOR 203 UNC 04-11-03 145.00 145.00 ROSAS,SALVADOR J 823099 10101 ROSE,KENTARE 203 UNC 07-27-04 1268.83 1268.83 831083 10101 ROSS,DORA 203 DEC 10-08-04 1766.00 1766.00 ROSS,DORA H 818992 10101 ROSS,MICHAEL J 203 UNC 06-08-04 1309.00 1309.00 822438 10101 ROSSIGNON,MARY 203 UNC 07-13-04 12328.74 12328.74 ROSIGON,MARY 783407 10101 RUBALCAVA,EDELMIRA 203 UNC 04-18-03 492.80 492.80 787949 10101 RUBALCAVA,EDELMIRA 203 UNC 06-06-03 688.00 688.00 746722 10101 RUBIO,JOSE 203 UNC 04-30-02 314.80 314.80 808944 10101 RUBIO,JOSE 26 UNC 01-28-04 1860.58 1860.58 810049 10101 RUBIO,MARIA C 26 UNC 02-18-04 3523.75 3523.75 718521 10101 RUBIO,MARIA D 203 UNC 09-14-01 21.60 21.60 811135 10101 RUBIO,RIGOBERTO 26 UNC 02-27-04 1107.32 1107.32 805245 10101 RUBIO,YOLANDA 203 UNC 12-30-03 539.12 100.00 08-03-04 439.12 818545 10101 RUCKER,SABRINA 203 UNC 05-25-04 5.00 5.00 639601 10199 RUDY,CELESTE 201 ACC 03-10-00 300.00 300.00 807220 10101 RUELAS,MIGUEL 26 UNC 01-21-04 783.00 783.00 RUELAS,ERIK 787855 10101 RUIZ,ADOLFO D 203 UNC 06-06-03 119.40 119.40 740973 10101 RUIZ,BETZABE 26 UNC 03-26-02 92.40 92.40 814025 10101 RUIZ,DANIEL 26 DEC 03-30-04 1704.50 1704.50 839252 10101 RUIZ,DANIEL 203 DEC 01-04-05 136005.08 136005.08 810280 10101 RUIZ,LEOPOLDO 26 UNC 02-18-04 145.00 145.00 829829 10101 RUIZ,MARIANO 203 UNC 09-24-04 2291.00 2291.00 723673 10101 RUIZ,RICARDO 26 UNC 10-15-01 145.00 145.00 809757 10101 RUNNING,BRIAN F 203 UNC 02-12-04 246.96 246.96 799685 10101 RUSSELL,DEBORAH A 203 UNC 10-30-03 784.50 784.50 822220 10101 RUSSELL,NANCY 203 UNC 07-13-04 1116.00 1116.00 806626 10101 RUSSELL,TANYA M 203 UNC 01-14-04 36.00 36.00 810188 10101 RUSSELL,TANYA M 203 UNC 02-18-04 15.00 15.00 814599 10101 RUSSO,GREG N 203 UNC 04-13-04 300.10 300.10 819363 10101 RUSTAMES,JON J 203 DEC 06-08-04 1025.60 1025.60 816033 10101 RYAN,LUPE 203 UNC 04-27-04 118.00 118.00 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 108 DEBTOR.... .. .. CLIENT#... NAME.. ...... .......... .... ... . DSK ST CD DT-ASSIGN PN-ASSIGN.... . . PRIN COL LST PAY. TOTAL BAL. . . .. 718350 10101 RYAN,TERRY 203 UNC 09-14-01 113.20 113.20 715322 10199 SAAVEDRA,ELVIRA 201 ACC 09-13-01 120.60 15.00 12-19-01 105.60 803696 10101 SAAVEDRA,JENNIFER 203 UNC 12-04-03 41.72 41.72 672878 10199 SAAVEDRA,JOSE 201 ACC 09-08-00 1843.40 275.00 01-28-02 1568.40 SAAVEDRA,ELVIRA 815325 10101 SAENGSOURITH,MANH 203 UNC 04-20-04 257.00 257.00 776037 10101 SALAS,KIMBERLY 203 UNC 01-10-03 228.50 228.50 SALAS,IAN J 726575 10101 SALAS,KIMBERLY M 203 UNC 11-08-01 4306.00 4306.00 825882 10101 SALAZAR,ALMA D 203 UNC 08-17-04 204.00 204.00 828226 10101 SALAZAR,BERTHA 26 UNC 09-10-04 551.08 551.08 802440 10101 SALAZAR,JAMES RAPHAEL 203 UNC 11-13-03 13.40 13.40 777672 10101 SALAZAR,JOSE 26 UNC 01-28-03 273.00 273.00 731941 10101 SALAZAR,MARIA C 26 UNC 01-04-02 2275.50 150.00 08-27-04 2125.50 682534 10199 SALAZAR,STEPHANIE MICHELLE 201 ACC 12-15-00 105.00 105.00 692858 10199 SALAZAR,STEPHANIE MICHELLE 201 ACC 02-22-01 178.50 178.50 748205 10199 SALAZAR,STEPHANIE MICHELLE 201 ACC 05-16-02 361.00 361.00 777002 10101 SALAZAR,VICTOR 26 UNC 01-23-03 392.30 392.30 803514 10101 SALINAS,JUANA 203 UNC 12-04-03 999.65 999.65 812977 10101 SALLAY,SHAWN DONOVAN 203 UNC 03-22-04 1536.68 1536.68 819767 10101 SALVATIERRA,MARIA 26 UNC 06-15-04 1707.70 1707.70 SALVATIERRA,MARIA D 734927 10101 SAMANO,DORA 26 UNC 01-25-02 447.00 447.00 CALDERON,DORA 819721 10101 SAMAYOA,RICARDO 203 UNC 06-15-04 843.84 843.84 828136 10101 SAMU,MANU T 203 UNC 09-10-04 21445.84 21445.84 782487 10101 SANCHEZ,ALFREDO 26 UNC 03-28-03 265.60 265.60 761239 10101 SANCHEZ,AMERICA 26 UNC 07-24-02 213.50 213.50 768770 10101 SANCHEZ,AMERICA 26 UNC 10-07-02 313.04 313.04 803545 10101 SANCHEZ,BENIGNO 26 UNC 12-04-03 607.50 607.50 SANCHEZ,JORGE 702294 10101 SANCHEZ,CESAR RICARDO 203 UNC 05-10-01 85.00 85.00 819783 10101 SANCHEZ,CLAUDIA 26 UNC 06-15-04 1747.70 1747.70 SANCHEZ,CLAUDIA M 811890 10101 SANCHEZ,CYNTHIA 26 UNC 03-08-04 131.16 131.16 795559 10101 SANCHEZ,ERNESTO 203 UNC 09-24-03 98.00 98.00 803340 10101 SANCHEZ,GERARDO 203 UNC 12-04-03 1824.40 1824.40 SANCHEZ,GERARDO B 814949 10101 SANCHEZ,JAVIER 203 UNC 04-13-04 173.00 173.00 SANCHEZ,CRISTIAN 797871 10101 SANCHEZ,JOSE L 26 UNC 10-29-03 1676.50 1676.50 702407 10101 SANCHEZ,LETICIA 26 UNC 05-10-01 1793.85 1001.00 07-06-04 792.85 FERNANDEZ,GRISELDA 806342 10101 SANCHEZ,LUIS J 26 UNC 01-09-04 6518.54 6518.54 781344 10101 SANCHEZ,MANUEL 203 UNC 03-14-03 112.00 112.00 701945 10199 SANCHEZ,MARIA 201 ACC 05-10-01 216.00 216.00 784242 10101 SANCHEZ,MARIA 26 UNC 04-29-03 85.00 85.00 789745 10101 SANCHEZ,MARIA 26 UNC 07-10-03 322.00 322.00 691475 10199 SANCHEZ,MIGUEL 201 ACC 02-07-01 361.24 50.00 05-08-01 311.24 SANCHEZ,MARIA 791137 10101 SANCHEZ,NESTOR 203 UNC 07-30-03 890.11 890.11 801133 10101 SANCHEZ,RAMON 26 UNC 10-30-03 1554.50 1554.50 799044 10101 SANCHEZ,SAUL 26 UNC 10-30-03 1366.85 1366.85 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 109 DEBTOR........ CLIENT#. . . NAME... . ...................... DSK ST CD DT-ASSIGN PN-ASSIGN. ..... PRIN COL LST PAY. TOTAL BAL... . . 814884 10101 SANCHEZ,SAUL 26 UNC 04-13-04 285.35 285.35 787307 10101 SANCHEZ,TINA M 203 UNC 05-29-03 561.77 561.77 821263 10101 SANDOVAL,ADONIA 26 UNC 06-29-04 1071.96 1071.96 763687 10101 SANDOVAL,ANTONIO 26 UNC 08-08-02 2081.68 2081.68 812260 10101 SANDOVAL,DELLSEA 203 BAN 03-12-04 812.36 812.36 795099 10101 SANDOVAL,JAVIER 203 UNC 09-18-03 163.70 163.70 SANDOVAL,SILVANO 816171 10101 SANDOVAL,JOSE 26 UNC 04-27-04 612.47 612.47 708176 10199 SANGANOO,LATCHMIN 201 ACC 06-27-01 397.50 397.50 837083 10101 SANTANA,SARA 203 UNC 12-14-04 871.97 871.97 795083 10101 SANTIAGO,YENI 203 UNC 09-18-03 499.50 499.50 680626 10199 SANTILLAN,MANUEL 201 ACC 11-08-00 573.04 573.04 803669 10101 SANTONERUSSELL,LETITIA 203 UNC 12-04-03 10.00 10.00 SANTONERUSSELL,LETITIA A 805204 10101 SANTONERUSSELL,LETITIA 203 UNC 12-30-03 5.00 5.00 SANTONERUSSELL,LETITIA A 807495 10101 SANTORO,DEAN 26 UNC 01-21-04 3455.90 3455.90 808024 10101 SANTOS,EDMON L 16 UNC 01-27-04 7974.18 700.00 04-15-04 7274.18 685560 10199 SANTOS,ELIZABETH L 201 ACC 01-16-01 316.00 316.00 704188 10199 SANTOS,FRANCISCO M 201 ACC 05-22-01 13425.94 13425.94 795112 10101 SANTOS,HORTENCIA 203 UNC 09-18-03 108.40 108.40 676257 10199 SANTOS,ROSA 201 ACC 09-27-00 107.00 107.00 SANTOS,ROSA A 696785 10199 SANTOS,ROSA 201 ACC 03-21-01 934.37 934.37 SANTOS,ROSA A 724757 10199 SANTOS,ROSA 201 ACC 10-31-01 255.57 255.57 SANTOS,ROSA A 725265 10199 SARIKONDA,AKIL 201 ACC 10-31-01 194.50 20.00 11-07-01 174.50 SARIKONDA,AKIL R 812332 10101 SATMAREAN,GABRIELA S 203 UNC 03-12-04 226.00 226.00 827183 10101 SATTLER,JENNIFER 203 UNC 08-27-04 196.80 196.80 SATTLER,JENNIFER A 785136 10101 SAUCEDO,ALEJANDRO 26 UNC 04-29-03 310.00 38.00 12-31-03 272.00 801510 10101 SAUCEDO,FABIAN 26 UNC 10-30-03 907.55 907.55 803994 10101 SAUCEDO,IRMA 26 UNC 12-08-03 835.28 835.28 ALFEREZ,IRMA 572041 10199 SAUER,MANDY N 201 ACC 10-27-98 744.48 100.00 01-10-00 644.48 825730 10101 SAULSBERRY,EDEN S 203 UNC 08-17-04 4203.66 4203.66 814385 10101 SAYYED,ELOISE 203 UNC 04-05-04 2371.70 2371.70 666398 10199 SCHEEL,DENISE 201 ACC 07-17-00 6305.87 6305.87 SCHEEL,DENISE C 708486 10199 SCHEEL,DENISE 201 ACC 06-27-01 7908.38 7908.38 SCHEEL,MONTANA D 822671 10101 SCHENCK,JAMES 203 DEC 07-13-04 5435.50 5435.50 SCHENCK,JAMES H 651187 10199 SCHLEY,STEVE J 201 ACC 05-03-00 138.40 138.40 652072 10199 SCHLEY,STEVE J 201 ACC 05-03-00 135.70 135.70 652142 10199 SCHLEY,STEVE J 201 ACC 05-03-00 155.22 155.22 653384 10199 SCHLEY,STEVE J 201 ACC 05-11-00 256.50 256.50 653477 10199 SCHLEY,STEVE J 201 ACC 05-11-00 343.64 343.64 653522 10199 SCHLEY,STEVE J 201 ACC 05-11-00 311.00 311.00 654771 10199 SCHLEY,STEVE J 201 ACC 05-19-00 189.50 189.50 655523 10199 SCHLEY,STEVE J 201 ACC 05-19-00 276.00 276.00 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 110 DEBTOR........ CLIENT#. . . NAME. .... . . ... ..... .. ......... DSK ST CD DT-ASSIGN PN-ASSIGN. . . . .. PRIN COL LST PAY. TOTAL BAL... .. 655871 10199 SCHLEY,STEVE J 201 ACC 05-25-00 311.20 311.20 656694 10199 SCHLEY,STEVE J 201 ACC 05-25-00 266.90 266.90 660735 10199 SCHLEY,STEVE J 201 ACC 06-20-00 138.50 138.50 669128 10199 SCHLEY,STEVE J 201 ACC 08-09-00 108.10 108.10 715064 10101 SCHMIDT,LUCINDA MARIE 203 UNC 09-13-01 535.36 535.36 837221 10101 SCHNEIDER,CHRISTINE ROSE 203 UNC 12-14-04 870.00 870.00 816590 10101 SCHOMBERG,FORREST 203 UNC 04-27-04 1832.78 1832.78 SCHOMBERG,FORREST D 842566 10101 SCHULZE,ANGELA 203 DEC 02-15-05 226.00 226.00 680191 10199 SCOLLARD,GEORGE A 201 ACC 11-08-00 131.60 131.60 757272 10101 SCOTT,BILL 26 UNC 06-24-02 294.20 294.20 SCOTT,KATI A 814964 10101 SCOTT,DAVID C 203 UNC 04-13-04 226.00 226.00 723351 10101 SCOTT,DOUGLAS 203 UNC 10-15-01 2665.22 2665.22 834033 10101 SCOTT,GLORIA J 203 BAN 11-04-04 136.00 136.00 837435 10101 SCOTT,MELVIN 203 UNC 12-14-04 349.60 349.60 SCOTT,MELVIN A 838766 10101 SCOTT,MELVIN A 203 UNC 12-29-04 98.00 98.00 837402 10101 SCOTT,MICHAEL 203 UNC 12-14-04 123.80 123.80 SCOTT,MICHAEL C 817175 10101 SCOTT,MICHAEL C 203 UNC 05-10-04 1594.30 1594.30 836641 10101 SCOTT,MICHAEL C 203 UNC 12-09-04 173.55 173.55 839177 10101 SCOTT,MICHAEL C 203 UNC 01-04-05 25.53 25.53 557670 10199 SCOTT,MILTON 201 ACC 06-10-98 106.40 106.40 SCOTT,MILTON B 557703 10199 SCOTT,MILTON 201 ACC 06-10-98 134.37 134.37 SCOTT,MILTON B 829099 10101 SCOTT,SHELLEY 203 UNC 09-17-04 2655.80 2655.80 SCOTT,SHELLEY A 678166 10199 SCOTT,WILLIE EARL JR 201 ACC 10-12-00 143.00 143.00 566900 10199 SEIFERT,CARL 201 ACC 09-21-98 990.90 25.00 10-08-98 965.90 EDDY,ANDREW D 647722 10199 SELAHVARZI,ABDOLREZA 201 ACC 04-18-00 124.00 124.00 647727 10199 SELAHVARZI,ABDOLREZA 201 ACC 04-18-00 1063.04 1063.04 691255 10199 SELLS,JEARLYN L 201 ACC 02-07-01 448.71 448.71 691327 10199 SELLS,JEARLYN L 201 ACC 02-07-01 820.00 820.00 693065 10199 SELLS,JEARLYN L 201 ACC 02-22-01 280.80 280.80 693313 10199 SELLS,JEARLYN L 201 ACC 02-22-01 144.00 144.00 719468 10199 SELLS,JEARLYN L 201 ACC 09-27-01 501.65 501.65 729553 10199 SELLS,JEARLYN L 201 ACC 09-27-01 191.00 191.00 719563 10199 SELLS,JEARLYN L 201 ACC 09-27-01 255.80 255.80 719582 10199 SELLS,JEARLYN L 201 ACC 09-27-01 302.00 302.00 719592 10199 SELLS,JEARLYN L 201 ACC 09-27-01 194.00 194.00 719599 10199 SELLS,JEARLYN L 201 ACC 09-27-01 778.00 778.00 719763 10199 SELLS,JEARLYN L 201 ACC 09-27-01 368.00 368.00 720067 10199 SELLS,JEARLYN L 201 ACC 09-27-01 1054.78 1054.78 720223 10199 SELLS,JEARLYN L 201 ACC 09-27-01 1543.96 1543.96 720262 10199 SELLS,JEARLYN L 201 ACC 09-27-01 259.00 259.00 720275 10199 SELLS,JEARLYN L 201 ACC 09-27-01 267.00 267.00 720358 10199 SELLS,JEARLYN L 201 ACC 09-27-01 375.80 375.80 720380 10199 $ELLS,JEARLYN L 201 ACC 09-27-01 194.00 194.00 720423 10199 SELLS,JEARLYN L 201 ACC 09-27-01 142.00 142.00 720494 10199 SELLS,JEARLYN L 201 ACC 09-27-01 108.00 108.00 HEALTH SERVICES WRITE-OFF REPORT- DATE:18 Apr 2005 PAGE: 111 DEBTOR........ CLIENT#. .. NAME...... ...... . ........ ... .. DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL... .. 720530 10199 SELLS,JEARLYN L 201 ACC 09-27-01 387.30 387.30 720672 10199 SELLS,JEARLYN L 201 ACC 09-27-01 142.00 142.00 720804 10199 SELLS,JEARLYN L 201 ACC 09-27-01 330-00 330-00 721013 10199 SELLS,JEARLYN L 201 ACC 09-27-01 1248.50 1248.50 721153 10199 SELLS,JEARLYN L 201 ACC 09-27-01 910.68 910.68 721160 10199 SELLS,JEARLYN L 201 ACC 09-27-01 194.00 194.00 725267 10199 SELLS,JEARLYN L 201 ACC 10-31-01 131-00 131.00 797814 10101 SELPH,JOSEPH JAMES 203 UNC 10-29-03 197.41 197.41 816287 10101 SEMKOW,ZBIGNIEW 26 UNC 04-27-04 2147.50 2147.50 SEMKOW,ZBIGNIEW P 668779 10199 SERGURSON,FRANK 201 ACC 08-09-00 23805.95 23805.95 838595 10101 SERNA,TOM S 203 UNC 12-29-04 15072.14 15072.14 734994 10101 SERRANO,CHE DESHEL 203 UNC 01-25-02 85.00 85-00 717918 10101 SERRANO,INEZ 26 UNC 09-14-01 362.50 362.50 655179 10199 SERRANO,MIGUEL 201 ACC 05-19-00 180.70 150.00 07-26-02 30.70 SERRANO,MIGUEL A 815112 10101 SERWICKI,GEORGE 203 UNC 04-13-04 103.00 103.00 589432 10199 SESSION,CAROLYN 201 ACC 03-11-99 114.35 114.35 780988 10101 SETCHELL,JAMES 203 BAN 03-06-03 67.00 67.00 SETCHELL,TAYLOR 813207 10101 SEXSON,LACEY J 203 UNC 03-22-04 1079.11 1079.11 785064 10101 SHAHABZADA,ESHAQ 26 UNC 04-29-03 803.17 803.17 814637 10101 SHANGLEM,OZRA 203 UNC 04-13-04 490.00 490.00 807822 10101 SHARMA,ANU 26 UNC 01-26-04 3697.38 3697.38 821139 10101 SHERMAN,ROBBIE A 203 UNC 06-29-04 495.44 495.44 748811 10199 SHOAF,JOSEPH 201 ACC 05-16-02 1612.51 1612-51 SHOAF,JOSEPH B 711575 10101 SHORT,ESTHER LYNN 203 UNC 08-30-01 182.11 182.11 SHORT,GLENN 824863 10101 SHOUN,JAMES E 203 UNC 08-05-04 2221.52 2221-52 818281 10101 SHRESTHA,HEMANTI 203 UNC 05-25-04 3124.27 3124.27 SHRESTHA,OMAUSH A 784116 10112 SHULER,KAREN ELIZABETH 203 BAN 04-29-03 1150.60 1150.60 841719 10101 SHULER,KAREN ELIZABETH 203 BAN 02-04-05 625.26 625.26 720756 10199 SIEGLE,LARRY 201 ACC 09-27-01 211.73 211.73 SIEGLE,CHRISTOPHE 840021 10101 SIEWERT,JOHN 203 DEC 01-14-05 974.78 974.78 SIEWERT,JOHN W 838811 10101 SILLS,JEFFREY W 203 UNC 12-29-04 272.17 272.17 758658 10101 SILVA,DAVID J 26 UNC 06-26-02 1277.90 1277.90 794801 10101 SILVA,DIVINO 203 UNC 09-18-03 468.00 468-00 744787 10199 SILVA,JERRY 201 ACC 04-12-02 113.88 113-88 832323 10101 SILVA,KEITH 203 UNC 10-19-04 139.00 139-00 745063 10101 SILVA,LAZARA F 203 UNC 04-17-02 327.00 327.00 696675 10101 SILVA,MAGDALENA 26 UNC 03-21-01 700.99 700.99 702350 10101 SILVA,MAGDALENA 26 UNC 05-10-01 9094.72 9094.72 708451 10101 SILVA,MAGDALENA 26 UNC 06-27-01 96.00 96-00 789250 10101 SILVA,MAGDALENA 26 UNC 06-26-03 98.00 98-00 798536 10101 SILVA,MAGDALENA 26 UNC 10-29-03 372.00 372-00 793741 10101 SILVA,MARCOS 203 UNC 09-09-03 98.00 98-00 775628 10101 SILVA,RAMON 203 UNC 01-10-03 2443.53 709.88 06-11-04 1733-65 SILVA,ROSALBA 692879 10199 SILVA,RYAN 201 ACC 02-22-01 488.85 488-85 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 112 DEBTOR.. ...... CLIENT#... NAME..... .......... .... ... .... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... 797080 10101 SILVEIRA,ALVIS 203 UNC 10-29-03 259.72 259.72 726287 10199 SILVER,ABRAHAM 201 ACC 11-08-01 476.24 476.24 732890 10199 SILVER,ABRAHAM 201 ACC 01-04-02 131-00 131.00 733002 10199 SILVER,ABRAHAM 201 ACC 01-04-02 20726.86 20726.86 793470 10101 SIMMONS,ANITA LYNN 203 UNC 09-05-03 78.00 78.00 745316 10101 SIMMONS,CAROL F 203 UNC 04-17-02 306.00 306.00 686168 10199 SIMMONS,JEFFREY J 201 ACC 01-16-01 188.00 188.00 702549 10199 SIMMONS,JEFFREY J 201 ACC 05-10-01 2532.49 2532-49 708211 10199 SIMMONS,JEFFREY J 201 ACC 06-27-01 143.00 143.00 733364 10199 SIMMONS,JEFFREY J 201 ACC 01-04-02 4833.98 4833.98 790622 10101 SIMON,ANNESTENE DENET 203 UNC 07-21-03 98.00 98.00 784582 10101 SIMPSON,WAYNE 203 UNC 04-29-03 212.50 212.50 ANDERSON,SANDRA 557798 10101 SIMS,RENITA JEAN 203 UNC 06-10-98 324.40 324.40 798355 10101 SINGH,ATWAR 203 UNC 10-29-03 904.70 904.70 KAUR,GURDEV 631969 10199 SINGH,BALDEV 201 ACC 01-04-00 174.00 174-00 647413 10199 SINGH,BALDEV 201 ACC 04-18-00 182.68 182.68 814217 10101 SINGH,EDITHA 203 UNC 04-05-04 846.53 846-53 803609 10101 SINGH,JASWANT 203 UNC 12-04-03 209.40 209.40 823532 10101 SINGH,MALKIAT 203 UNC 07-27-04 1698.50 1698.50 755873 10101 SINGH,MANDEEP 203 UNC 06-24-02 352.92 352.92 783301 10101 SINGH,PAL 203 UNC 04-18-03 239-00 239.00 KAUR,JYOTI 811812 10101 SINGH,PARSHOTAM 203 UNC 03-08-04 369.70 369.70 KAUR,SARBJ IT 813789 10101 SINGH,RAJBIR 203 UNC 03-30-04 515-00 515-00 BUTTAR,KARANBIR 815622 10101 SINGH,SARBJIT 203 UNC 04-20-04 638-10 638-10 816199 10101 SINGH,SATWANT 26 UNC 04-27-04 1633.30 100.00 05-14-04 1533.30 817921 10101 SINGH,SATWANT 26 UNC 05-25-04 4698.38 4698.38 819361 10101 SINGH,SATWANT 26 UNC 06-08-04 848.33 848.33 758724 10101 SINGH,SURJIT 26 UNC 06-26-02 431.50 333.50 09-18-02 98-00 726450 10199 SINGLETON,DEZARAE 201 ACC 11-08-01 115.50 115.50 SINGLETON,DEZARAE P 726490 10199 SINGLETON,DEZARAE 201 ACC 11-08-01 279.80 279.80 SINGLETON,DEZARAE P 733498 10199 SINGLETON,DEZARAE 201 ACC 01-04-02 27818.57 27818.57 SINGLETON,DEZARAE P 733574 10199 SINGLETON,DEZARAE 201 ACC 01-04-02 519.60 519.60 SINGLETON,DEZARAE P 738469 10199 SINGLETON,DEZARAE 201 ACC 02-27-02 677.50 677.50 SINGLETON,DEZARAE P 820643 10101 SIU,TIPILOMA 26 UNC 06-23-04 7107.28 7107.28 814464 10101 SLACK,SAMUEL 203 UNC 04-05-04 623.25 623.25 840218 10101 SLAUGHTER,DEBORAH 203 UNC 01-14-05 145-00 145-00 843396 10101 SLAUGHTER,DEBORAH 203 UNC 02-24-05 312.00 312.00 842448 10101 SLAUGHTER,DEBORAH J 203 UNC 02-15-05 8238.55 8238.55 686624 10101 SLAUGHTER,DONNA M 203 UNC 01-17-01 362.32 362-32 792218 10101 SLIVA,PATRICIA 26 UNC 08-12-03 306.00 306.00 GUDINO,ANAHI 645185 10111 SMALLWOOD,TYRELL MARSHAL 203 UNC 04-17-00 80.00 80.00 748298 10101 SMALLWOOD,TYRELL MARSHAL 203 UNC 05-16-02 685.50 685.50 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 113 DEBTOR........ CLIENT#. .. NAME.. ----- .. .. .. DSK ST CD DT-ASSIGN PN-ASSIGN..... . PRIN COL LST PAY. TOTAL BAL..... 836242 10101 SMITH ROCKY E 203 UNC 12-09-04 268.69 268.69 784156 10101 SMITH,BRENTON D 26 UNC 04-29-03 1308.59 1308.59 817230 10101 . SMITH,DARELL H 203 UNC 05-10-04 708-11 708.11 829028 10101 SMITH,DEBORAH 203 UNC 09-17-04 1853.63 1853.63 SMITH,DEBORAH L 723211 10101 SMITH,DONNIE RAY 203 UNC 10-15-01 2662.45 2662.45 822178 10101 SMITH,EARL JAMES 203 UNC 07-13-04 103.00 103.00 SMITH,MICHAEL 832303 10101 SMITH,EJ 203 UNC 10-19-04 966.55 966.55 798418 10101 SMITH,ELIZABETH 26 UNC 10-29-03 282-00 282-00 833241 10101 SMITH,GABE J 203 UNC 10-28-04 139-00 139.00 706009 10101 SMITH,HARRY C 203 UNC 06-14-01 182.36 182.36 821401 10101 SMITH,JESSIE 203 UNC 06-29-04 351-50 351-50 SMITH,JESSIE M 752249 10112 SMITH,MELBA 203 BAN 06-10-02 883-50 883-50 827994 10101 SMITH,MELBA 203 BAN 09-10-04 98-00 98-00 SMITH,MELBA J 644847 10199 SMITH,MISTY 201 ACC 04-17-00 184-00 100.00 05-16-02 84.00 HARRISON,NICHOLAS 827098 10101 SMITH,NETA 203 UNC 08-27-04 10.00 10-00 SMITH,NETA E 561749 10199 SMITH,RAMONA 201 ACC 07-09-98 148.00 148.00 SMITH,RAMONA G 834683 10101 SMITH,RICKY PAUL 203 UNC 11-12-04 534.50 534.50 798941 10112 SMITH,ROSALIE 203 UNC 10-30-03 927.83 927.83 813808 10101 SMITH,SHAYNA E 203 UNC 03-30-04 2004.40 2004.40 834549 10101 SMITH,SHAYNA E 203 UNC 11-12-04 10121.65 10121.65 748955 10199 SMITH,SHERRY A 201 ACC 05-16-02 101-80 101-80 798358 10101 SMITH,TAMARA L 203 UNC 10-29-03 2872.00 2872-00 814236 10101 SMITH,TAMARA L 203 UNC 04-05-04 709-00 709.00 665688 10199 SMITH,TIMOTHY RAY 201 ACC 07-10-00 168.50 168.50 665855 10199 SMITH,TIMOTHY RAY 201 ACC 07-10-00 542.71 542.71 665974 10199 SMITH,TIMOTHY RAY 201 ACC 07-10-00 299.08 299-08 708179 10101 SNYDER,RUSS 203 UNC 06-27-01 3991.44 3991.44 SNYDER,ELIZABETH 750477 10101 SOARES,CHRISTINA 203 UNC 06-10-02 1168.85 1168.85 KN I GHT,NATHAN R 697508 10101 SOLIS,ARACELI 203 UNC 03-28-01 80.00 80-00 750118 10101 SOLIS,CARMEN 26 UNC 06-10-02 2031-34 2031.34 761600 10101 SOLIS,FABIOLA 203 UNC 07-24-02 1417.37 1417.37 796205 10101 SOLON,DIONESIA R 203 UNC 10-06-03 80580-78 80580-78 652992 10199 SOLVANG,MAURICE CLAYNE 201 ACC 05-11-00 249.64 249.64 655878 10199 SOLVANG,MAURICE CLAYNE 201 ACC 05-25-00 246-00 246.00 662420 10199 SOLVANG,MAURICE CLAYNE 201 ACC 06-20-00 108.00 108.00 688213 10199 SORIA,ALMA D 201 ACC 01-17-01 113.40 113.40 807569 10101 SORIA,ELIAS 26 UNC 01-26-04 759.84 759.84 763328 10101 SORVETTI,VANNESA 203 UNC 08-08-02 11961.37 200-00 10-20-03 11761.37 836498 10101 SOSA,BRANDON 203 UNC 12-09-04 240-00 240.00 662257 10101 SOSA,FRANK 203 UNC 06-20-00 22622.70 23891.30 781325 10101 SOSA,ZORAYA 26 UNC 03-14-03 172-00 172.00 757642 10101 SOTELO,JOSE 26 UNC 06-24-02 15375-93 15375.93 813180 10101 SOTO,JAVIER 203 UNC 03-22-04 670.00 670.00 SOTO,NALLELY G HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 114 DEBTOR..... . .. CLIENT#... NAME.......................... DSK ST CD DT-ASSIGN PN-ASSIGN... ... PRIN COL LST PAY. TOTAL BAL.. ... 813339 10101 SOTO,JAVIER 203 UNC 03-22-04 482.20 482.20 SOTO,MARIA G 604296 10199 SOUKHANOFF,DAVID 201 ACC 06-11-99 1487.43 80.00 08-09-02 1407.43 728046 10101 SPAHN,TIM 26 UNC 11-20-01 1028.36 1028.36 SPAHN,MARY K 815024 10101 SPARKS,ERIC NORMAN 203 UNC 04-13-04 56-10 56.10 724977 10101 SPEACE,NATHAN EUGENE 203 UNC 10-31-01 466.93 466.93 812241 10101 SPEECH,SHASHA L 203 UNC 03-12-04 215.00 215-00 836805 10101 SPENCER,AARON L 203 UNC 12-09-04 395.00 395.00 624222 10199 SPENCER,BERTHA 201 ACC 10-06-99 253.47 28.47 11-24-99 225-00 695847 10199 SPENCER,NORMAN 201 ACC 03-21-01 517.54 517.54 695982 10199 SPENCER,NORMAN 201 ACC 03-21-01 115.00 115-00 711814 10199 SPENCER,NORMAN 201 ACC 08-30-01 115.00 115-00 683217 10199 SPURLING,MICHELLE 201 ACC 12-26-00 326.40 326.40 SPURLING,MICHELLE L 700225 10199 SPURLING,MICHELLE 201 ACC 04-25-01 288-00 288-00 SPURLING,MICHELLE L 715063 10101 ST JOHN,MICHELLE 26 UNC 09-13-01 1056.35 1056-35 POPPE,SCHUYLER S 801108 10101 STANDIFER,NATHANIEL DEVON 203 UNC 10-30-03 67.00 67.00 731843 10199 STEALMAN,BUCK 201 ACC 01-04-02 333-00 333-00 733010 10199 STEALMAN,BUCK 201 ACC 01-04-02 178.00 178.00 684624 10199 STEALMAN,BUCK DEAN 201 ACC 01-16-01 208.83 208.83 827035 10101 STEFFERSEN,JOEL 203 UNC 08-27-04 835.92 835.92 STEFFENSEN,JOEL 705299 10199 STEINER,PAUL 201 ACC 06-12-01 103-00 103.00 STEINER,LAURA J 718306 10199 STEINER,PAUL 201 ACC 09-14-01 190.04 190.04 STEINER,LAURA J 748795 10199 STEINER,PAUL 201 ACC 05-16-02 1476.00 1476.00 STEINER,LAURA J 722699 10199 STEINTEAL,RHEA 201 ACC 10-15-01 422.85 422.85 STEINTEAL,RHEA K 722999 10199 STEINTEAL,RHEA 201 ACC 10-15-01 332.10 332.10 STEINTEAL,RHEA K 723433 10199 STEINTEAL,RHEA 201 ACC 10-15-01 387.80 387.80 STEINTEAL,RHEA K 841051 10101 STEPHENS,HOSIE 203 UNC 01-25-05 924.60 924.60 STEPHENS,HOSIE L 696565 10199 STEPHENS,JOSHUA L 201 ACC 03-21-01 223.30 223.30 702271 10199 STEPHENS,JOSHUA L 201 ACC 05-10-01 232.00 232.00 705837 10199 STEPHENS,JOSHUA L 201 ACC 06-14-01 151-00 151-00 706293 10199 STEPHENS,JOSHUA L 201 ACC 06-18-01 458.43 458.43 714027 10199 STEPHENS,JOSHUA L 201 ACC 09-13-01 118.36 118.36 717223 10199 STEPHENS,JOSHUA L 201 ACC 09-14-01 165-50 165.50 724911 10199 STEPHENS,JOSHUA L 201 ACC 10-31-01 153.04 153.04 735465 10199 STEPHENS,JOSHUA L 201 ACC 01-25-02 145.00 145.00 786185 10101 STEPHENS,TERRI 26 UNC 05-09-03 577.80 577.80 571332 10199 STETTER,JAMES 201 ACC 10-27-98 251.15 251.15 STETTER,JAMES W 579313 10199 STETTER,JAMES 201 ACC 12-29-98 178.50 178.50 STETTER,JAMES W 579502 10199 STETTER,JAMES 201 ACC 12-29-98 283.70 283.70 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 115 DEBTOR...... .. CLIENT#.. . NAME. ......................... DSK ST CD DT-ASSIGN PN-ASSIGN.... .. PRIN COL LST PAY. TOTAL BAL..... STETTER,JAMES W 672738 10199 STETTER,JAMES 201 ACC 09-08-00 153.20 153.20 STETTER,JAMES W 168-00 672770 10199 STETTER,JAMES 201 ACC 09-08-00 168-00 STETTER,JAMES W 818123 10101 STEVENS,DAVID R 26 UNC 05-25-04 3757.88 3757.88 749246 10199 STEWART,RICHARD 201 ACC 05-16-02 257.80 257.80 STEWART,RICHARD E 226.00 730801 10199 STILES,JEFFERY 201 ACC 12-28-01 226.00 STILES,JEFFERY G 157.00 738764 10199 STILES,JEFFERY 201 ACC 02-27-02 157.00 STILES,JEFFERY G 502.82 739501 10199 STILES,JEFFERY 201 ACC 02-27-02 502.82 STILES,JEFFERY G 20466.52 838488 10101 STILWELL,DENNIS L 203 UNC 12-29-04 20466.52 725226 10199 STINGLEY,DENARA VICHELLE 201 ACC 10-31-01 410.70 410.70 825577 10101 STINGLEY,DENARA VICHELLE 203 UNC 08-17-04 1013.72 1013-72 761110 10112 STINSON,JAMIE 203 BAN 07-24-02 112.00 112.00 755297 10101 STITS,MAURICE 203 UNC 06-24-02 1014.29 1014.29 807224 10101 STOCK,ROBERT J 203 UNC 01-21-04 499-12 399.30 07-07-04 99.82 816501 10101 STRACK,TINA 203 UNC 04-27-04 662.72 662.72 STRACK,TINA M 570.07 737903 10199 STRAIN,ROBERT LEE 201 ACC 02-27-02 570.07 744114 10199 STRAIN,ROBERT LEE 201 ACC 04-12-02 3983.06 3983.06 798309 10101 STRAND,ANNE MARIE 203 UNC 10-29-03 2228.78 2228.78 722029 10199 STRAND,CHRIS 201 ACC 10-15-01 882.76 882.76 STRAND,CHRIS L 106.78 726177 10199 STRAND,CHRIS 201 ACC 11-08-01 106.78 STRAND,CHRIS L 5145-80 684183 10101 STRINGER,CAROL 203 DEC 01-16-01 5145.80 812209 10101 STRINGER,PAUL EDWARD 203 UNC 03-12-04 2190-91 2190.91 838309 10101 STRINGFELLOW,CARLOTTA 203 UNC 12-29-04 320.50 320.50 744100 10199 STROHMEIER,BRIAN FREDERICK 201 ACC 04-12-02 1345.85 1345.85 744264 10199 STROHMEIER,BRIAN FREDERICK 201 ACC 04-12-02 164.03 164.03 688485 10199 STROMSMOE,KENT 201 ACC 01-17-01 10425.77 10425.77 STROMSMOE,KENT M 151.00 781810 10101 STRONG,MARY A 203 UNC 03-20-03 151-00 788244 10101 SUAREZ, SERGIO 203 UNC 06-11-03 637.50 30-00 04-28-04 607.50 GARCIA, REYNA 67.00 40-00 07-06-04 27.00 816477 10101 SUAREZ,GABRIEL 203 UNC 04-27-04 746348 10101 SUAREZ,GILBERTO 26 UNC 04-30-02 874.50 874-50 823083 10101 SUAREZ,JUAN D 203 UNC 07-27-04 409-00 100.00 10-21-04 309-00 806503 10101 SUAREZ,SERGIO 203 UNC 01-14-04 177.90 177.90 GARCIA, REYNA 811069 10101 SUAREZ,SERGIO 203 UNC 02-27-04 82.00 82.00 GARCIA, REYNA 784731 10101 SUBIAS,JOSE 203 UNC 04-29-03 145.00 145.00 SUBIAS,JOSE G 682983 10199 SUGRUE,DENNIS JAMES 201 ACC 12-26-00 107.00 107.00 722817 10101 SUKHMINDER,SINGH 26 UNC 10-15-01 1193.20 1193.20 793924 10101 SULEMAN,MOHAMMED 203 UNC 09-09-03 294.21 294.21 819884 10101 SUMAIT, LILLIAN 203 UNC 06-15-04 103.00 103.00 603672 10199 SUTTON,DAVIDA 201 ACC 06-08-99 116.00 116.00 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 116 DEBTOR. .. .. . .. CLIENT#. . . NAME. . . ... ... .... ..... . ....... DSK ST CD DT-ASSIGN PN-ASSIGN. .... . PRIN COL LST PAY. TOTAL BAL.. ... 821271 10101 SWAIN,ELIZABETH 203 UNC 06-29-04 653.50 653.50 SWAIN,CRYSTAL M 811707 10101 SWANER,PATRICIA 203 UNC 03-08-04 595.60 595.60 713531 10199 SYNAGOGUE,JAMES 201 ACC 09-13-01 716.36 716.36 SYNAGOGUE,JULIA A 717358 10199 SYNAGOGUE,JAMES 201 ACC 09-14-01 349.06 349.06 SYNAGOGUE,JULIA A 717637 10199 SYNAGOGUE,JAMES 201 ACC 09-14-01 100.90 100.90 SYNAGOGUE,JULIA A 725164 10199 SYNAGOGUE,JAMES 201 ACC 10-31-01 1113.00 1113.00 SYNAGOGUE,JULIA A 726160 10199 SYNAGOGUE,JAMES 201 ACC 11-08-01 171.80 171.80 SYNAGOGUE,JULIA A 727212 10199 SYNAGOGUE,JAMES 201 ACC 11-08-01 131.00 131.00 SYNAGOGUE,JULIA A 732643 10199 SYNAGOGUE,JAMES 201 ACC 01-04-02 203.90 203.90 SYNAGOGUE,JULIA A 734965 10199 SYNAGOGUE,JAMES 201 ACC 01-25-02 314.50 314.50 SYNAGOGUE,JULIA A 735079 10199 SYNAGOGUE,JAMES 201 ACC 01-25-02 404.60 404.60 SYNAGOGUE,JULIA A 735216 10199 SYNAGOGUE,JAMES 201 ACC 01-25-02 245.50 245.50 SYNAGOGUE,JULIA A 735392 10199 SYNAGOGUE,JAMES 201 ACC 01-25-02 340.80 340.80 SYNAGOGUE,JULIA A 711394 10199 SYNAGOGUE,JULIA 201 ACC 08-30-01 136.60 136.60 SYNAGOGUE,JULIA A 711576 10199 SYNAGOGUE,JULIA 201 ACC 08-30-01 997.52 997.52 SYNAGOGUE,JULIA A 717475 10199 SYNAGOGUE,JULIA 201 ACC 09-14-01 151.00 151.00 SYNAGOGUE,JULIA A 717488 10199 SYNAGOGUE,JULIA 201 ACC 09-14-01 368.40 368.40 SYNAGOGUE,JULIA A 834026 10101 TABLANZA,JOSHILYN 203 UNC 11-04-04 35.00 35.00 814513 10101 TABOR,CHRISTOPHER A 203 DEC 04-13-04 5159.66 5159.66 836745 10101 TADINA,HERMINIA 203 DEC 12-09-04 1437.00 1437.00 739343 10101 TAFOYA,ANTONIO 203 UNC 02-27-02 1268.41 600.00 09-09-04 668.41 823258 10101 TAGLORE,JAMES 8 UNC 07-27-04 1304.30 1304.30 786092 10101 TAHIRA,TANVEER 203 UNC 05-09-03 115.00 115.00 TANVEER,TAHIRA 655370 10199 TAIMANI,MANA 201 ACC 05-19-00 135.00 135.00 TAIMANI,AINISE H 657761 10199 TAIMANI,MANA 201 ACC 06-09-00 296.50 296.50 TAIMANI,AINISE H 693123 10199 TALVO,VICTORIA 201 ACC 02-22-01 186.00 186.00 TALVO,VICTORIA P 803482 10101 TAMBELLINI,JERRY EARL 6 UNC 12-04-03 153.11 153.11 831802 10101 TAMBELLINI,JERRY EARL 24 UNC 10-15-04 457.86 457.86 757610 10101 TAPIA,MARIA 203 UNC 06-24-02 1876.40 1876.40 760852 10101 TAPIA,MARIA 203 UNC 07-24-02 209.50 209.50 672400 10199 TAPIAMILES,RITA L 201 ACC 09-08-00 452.00 452.00 804524 10101 TATILA,SOLDMONE H 26 UNC 12-16-03 508.27 508.27 676695 10199 TATUM,MAURICE 201 ACC 09-27-00 428.06 428.06 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 117 DEBTOR. ...... . CLIENT#•.. NAME.... ..... . .. . .......... ... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... 782708 10101 TAUILIILI,KAINO 203 BAN 04-07-03 50.88 50.88 804075 10101 TAUILIILI,KAINO 203 BAN 12-08-03 1733.90 1733.90 TAUILIILI,WESLEY 821322 10101 TAUILIILI,KAINO 203 BAN 06-29-04 1899.00 1899.00 TAUILIILI,WESLEY 782907 10101 TAUILIILI,OREPA 203 BAN 04-07-03 189.88 189.88 815469 10101 TAYLOR,BARBARA 203 UNC 04-20-04 1056.52 1056.52 820087 10101 TAYLOR,EVERETTE 203 DEC 06-15-04 1518.66 1518.66 723285 10199 TAYLOR,HAROLD 201 ACC 10-15-01 144.00 144.00 TAYLOR,HAROLD D 705529 10101 TAYLOR,JANEE YVETTE 203 UNC 06-12-01 951.00 951.00 TAYLOR,JANEE E 836416 10101 TAYLOR,JERRY 203 UNC 12-09-04 233.20 233.20 TAYLOR,JERRY T 632660 10199 TAYLOR,NICK 201 ACC 01-04-00 798.60 798.60 TAYLOR,NICK R 753546 10101 TAYLOR,RENEE ALLYN 203 UNC 06-10-02 397.00 397.00 815356 10101 TAYLOR,ROBIN J 203 UNC 04-20-04 693.00 693.00 800713 10101 TAYLOR,TAMI L 203 UNC 10-30-03 153.64 153.64 802897 10101 TAYLOR,TERRY A 203 UNC 11-18-03 151.60 151.60 744603 10199 TEAGARDEN,MARIAELENA 201 ACC 04-12-02 215.00 215.00 799269 10101 TECORRAL,ALFREDO 26 UNC 10-30-03 619.69 619.69 693108 10199 TEFFT,JAMES STANLEY 201 ACC 02-22-01 819.00 819.00 TEFFT,JAMES S 735237 10199 TEFFT,JAMES STANLEY 201 ACC 01-25-02 103.00 103.00 TEFFT,JAMES S 808599 10101 TENORIO,ANA M 26 UNC 01-27-04 725.93 725.93 789726 10101 TERRY,AVA C 203 UNC 07-10-03 69.49 69.49 821228 10101 THOMAS,KENYA T 203 UNC 06-29-04 1907.42 1907.42 826599 10101 THOMAS,MARION EDITH 16 UNC 08-23-04 6427.55 6427.55 838287 10101 THOMAS,MARION EDITH 16 UNC 12-29-04 16965.79 16965.79 745084 10101 THOMAS,PHYLLIS 203 BAN 04-17-02 954.25 954.25 821325 10101 THOMAS,PHYLLIS 203 BAN 06-29-04 783.08 783.08 826491 10101 THOMPSON,BRIAN 203 UNC 08-23-04 729.04 729.04 THOMPSON,BRIAN K 821911 10101 THOMPSON,MAKEEVIA K 203 UNC 07-13-04 956.07 956.07 683449 10112 THOMPSON,MARGIE N 203 BAN 12-28-00 4737.36 4737.36 826507 10101 THOMPSON,ROSA A 203 UNC 08-23-04 98.00 38.00 11-03-04 60.00 829175 10101 TIERRAFRIA,RAUL 203 UNC 09-17-04 913.05 913.05 674307 10199 TIMMONS,JERRILL A 201 ACC 09-18-00 149.20 149.20 674407 10199 TIMMONS,JERRILL A 201 ACC 09-18-OQ 905.98 905.98 674518 10199 TIMMONS,JERRILL A 201 ACC 09-18-00 140.40 140.40 674520 10199 TIMMONS,JERRILL A 201 ACC 09-18-00 5362.69 5362.69 674615 10199 TIMMONS,JERRILL A 201 ACC 09-18-00 35000.68 35000.68 678890 10199 TIMMONS,JERRILL A 201 ACC 10-20-00 3690.40 3690.40 684998 10199 TIMMONS,JERRILL A 201 ACC 01-16-01 145.30 145.30 743459 10199 TINDALL,BRIAN 201 ACC 04-12-02 226.00 226.00 TINDALL,BRIAN J 823248 10101 TIONGKO,MARIA 203 UNC 07-27-04 140.50 140.50 TIONGKO,MARIA A 819296 10101 TIRADO,ELIAS 203 UNC 06-08-04 7485.73 7485.73 676260 10199 TIRADO,JOSE MANUEL 201 ACC 09-27-00 328.60 328.60 818466 10101 TIRADO,MARIO 203 UNC 05-25-04 573.00 573.00 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 118 DEBTOR.. ..... . CLIENT#... NAME.......... .. .......... .. . . DSK ST CD DT-ASSIGN PN-ASSIGN.... .. PRIN COL LST PAY. TOTAL BAL. . ... 730439 10199 TIVAKNOA,SEFETI 201 ACC 12-28-01 244.90 244.90 707940 10199 TOGNOLINI,MARCI 201 ACC 06-27-01 2090.38 50.00 10-23-01 2040.38 TOGNOLINI,MARCI A 711568 10199 TOGNOLINI,MARCI 201 ACC 08-30-01 1712.40 1712.40 TOGNOLINI,MARCI A 712684 10199 TOGNOLINI,MARCI 201 ACC 09-13-01 312.00 312.00 TOGNOLINI,MARCI A 723604 10199 TOGNOLINI,MARCI 201 ACC 10-15-01 253.02 253.02 TOGNOLINI,MARCI A 838664 10101 TOLVA,ERICKA 203 UNC 12-29-04 8225.39 8225.39 809655 10101 TOMAS,FERNANDO 26 UNC 02-12-04 1097.00 1097.00 TOMAS,FERNANDO G 818594 10101 TOMASI,AFU 26 UNC 05-25-04 846.46 846.46 811749 10101 TOMASON,RICHARD 203 UNC 03-08-04 846.27 846.27 666836 10199 TONEY,LANE W 201 ACC 07-17-00 715.19 715.19 773850 10101 TOOKER, WAYNE 203 UNC 12-05-02 9611.15 9611.15 TOOKER, LOIS 747060 10101 TORNEZ,MIRTA 26 UNC 04-30-02 805.00 805.00 801324 10101 TOROVICH,IVAN 203 UNC 10-30-03 103.00 103.00 TOROVICH,IVAN M 808370 10101 TORRES,ANTONIO 203 UNC 01-27-04 239.61 239.61 812406 10101 TORRES,ARMANDO 26 UNC 03-12-04 717.09 717.09 817250 10101 TORRES,BARBARA 203 UNC 05-10-04 35.00 35.00 812232 10101 TORRES,BETHZAIDA 203 UNC 03-12-04 453.08 453.08 842514 10101 TORRES,DANIEL 203 UNC 02-15-05 125.60 125.60 695836 10101 TORRES,DAVID MICHEAL 203 UNC 03-21-01 98.00 98.00 684196 10199 TORRES,ELIAS GULLARDO 201 ACC 01-16-01 148.00 148.00 GALLARDO,ELIAS G 778205 10101 TORRES,ESPIRIDION 26 UNC 01-30-03 265.16 265.16 TORRES,ESPIRIDION P 761206 10101 TORRES,EVERARDO 26 UNC 07-24-02 3979.30 3979.30 799730 10101 TORRES,GELI N 203 UNC 10-30-03 11664.20 11664.20 819054 10101 TORRES,GERARDO S 203 UNC 06-08-04 19773.11 19773.11 ALCALA,GERARDO 773430 10101 TORRES,LUIS 0 26 UNC 12-04-02 1387.13 1387.13 741858 10101 TORRES,LUZ 26 UNC 03-26-02 920.08 550.00 10-01-03 370.08 TORRES,MARCO 767436 10101 TORRES,LUZ 26 UNC 08-29-02 107.50 107.50 TORRES,ANA 797776 10101 TORRES,MARGARITA 26 UNC 10-29-03 959.50 959.50 717000 10101 TORRES,MARIA D 26 UNC 09-14-01 2676.10 2676.10 807409 10101 TORRES,MARIA D 26 UNC 01-21-04 1243.82 1243.82 810391 10101 TORRES,MARIA L 26 UNC 02-18-04 663.70 663.70 800301 10101 TORRES,MARTA 26 UNC 10-30-03 799.90 799.90 720469 10101 TORRES,MYRON 26 UNC 09-27-01 2948.75 2948.75 TORRES,BABY GIRL 801082 10101 TORRES,ODELIA 26 UNC 10-30-03 1105.26 1105.26 717425 10199 TORRES,PATRICK 0 201 ACC 09-14-01 162.62 162.62 744196 10199 TORRES,PATRICK 0 201 ACC 04-12-02 284.90 284.90 721995 10199 TORRES,SILVERO 201 ACC 10-15-01 112.50 112.50 DELGADO,MONICA 806747 10101 TORRES,VERONICA 26 UNC 01-14-04 243.00 243.00 810172 10101 TORRES,VERONICA 26 UNC 02-18-04 437.52 437.52 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 119 DEBTOR... ..... CLIENT#... NAME... ....................... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIM COL LST PAY. TOTAL BAL.. .. . 813981 10101 TRAPPS,CLARENCE EDDIE 203 UNC 03-30-04 188.03 188.03 676287 10199 TREADWAY,FRANCES 201 ACC 09-27-00 327.50 327.50 785548 10101 TREJO,GUADALUPE 203 UNC 05-09-03 259.55 259.55 TREJO,DAMIAN 815606 10101 TREJO,PEDRO L 26 UNC 04-20-04 565.32 565.32 773700 10101 TREJO,SANTIAGO 26 UNC 12-05-02 213.50 213-50 TREJO,NATASHZA 825821 10101 TRELUT,WILLIAM R 203 DEC 08-17-04 751.40 751.40 730658 10101 TRINOS,JOSE S 203 UNC 12-28-01 4997.87 4997.87 783278 10101 TRINOS,MARIA 203 UNC 04-18-03 3121.27 3121.27 744135 10199 TRUJILLO,RAYMOND A 201 ACC 04-12-02 227.00 227.00 675512 10199 TRUMBULL,GREGORY 201 ACC 09-18-00 135.00 135.00 TRUMBULL,GREGORY A 684324 10199 TRUMBULL,GREGORY 201 ACC 01-16-01 200-00 200.00 TRUMBULL,GREGORY A 699360 10199 TRUMBULL,GREGORY 201 ACC 04-25-01 776.00 776.00 TRUMBULL,GREGORY A 725826 10199 TRUMBULL,GREGORY 201 ACC 11-08-01 428.00 428.00 TRUMBULL,GREGORY A 738768 10199 TRUMBULL,GREGORY 201 ACC 02-27-02 754.00 754.00 TRUMBULL,GREGORY A 741479 10199 TRUMBULL,GREGORY 201 ACC 03-26-02 7457.10 7457.10 TRUMBULL,GREGORY A 741526 10199 TRUMBULL,GREGORY 201 ACC 03-26-02 110.80 110.80 TRUMBULL,GREGORY A 742206 10199 TRUMBULL,GREGORY 201 ACC 03-26-02 115.00 115.00 TRUMBULL,GREGORY A 747222 10199 TRUMBULL,GREGORY 201 ACC 04-30-02 101.50 101.50 TRUMBULL,GREGORY A 678346 10199 TRUONG,TU 201 ACC 10-12-00 7305.03 7305.03 TRUONG,TU A 714118 10199 TRUONG,TU 201 ACC 09-13-01 146.14 146.14 TRUONG,TU A 739288 10199 TUCKER,BETTY L 201 ACC 02-27-02 897.10 897.10 771379 10101 TUNG,TONY 203 UNC 11-19-02 279.00 279.00 818384 10101 TUOTO,CHERRON 203 UNC 05-25-04 1087.26 1087.26 711251 10199 TURNER,ARCHIE 201 ACC 08-30-01 998.16 998.16 TURNER,ARCHIE B 711713 10199 TURNER,ARCHIE 201 ACC 08-30-01 912.62 912.62 TURNER,ARCHIE B 814325 10101 TURNER,CALVIN V 203 UNC 04-05-04 1668-50 1668.50 825477 10101 TURNER,CALVIN V 203 UNC 08-17-04 33.50 33.50 693687 10199 TURNER,NATALIE 201 ACC 02-27-01 145-00 145.00 696765 10199 TURNER,NATALIE 201 ACC 03-21-01 97.00 97.00 TURNER,NATALIE M 699677 10199 TURNER,NATALIE 201 ACC 04-25-01 61.00 61.00 TURNER,NATALIE M 839830 10101 TURNER,ROBERT L 203 UNC 01-14-05 591-08 591.08 778166 10101 TURNER,WILLIAM C 203 UNC 01-30-03 7654.41 09-15-03 7654.41 786755 10101 TURNER,WILLIAM C 203 UNC 05-16-03 1328.60 1328.60 643448 10199 TURNER,WINIFRED 201 ACC 03-30-00 319.20 319.00 11-28-01 0.20 TURNER,WINIFRED J 643459 10199 TURNER,WINIFRED 201 ACC 03-30-00 471.50 471.00 11-28-01 0.50 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 120 DEBTOR..... .. . CLIENT#... NAME.. ... .... .. .... ........... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL.... . TURNER,WINIFRED J 643516 10199 TURNER,WINIFRED 201 ACC 03-30-00 560.50 560.00 11-28-01 0.50 TURNER,WINIFRED, J 813047 10101 TUTWILDER,ROBERT R 203 UNC 03-22-04 15274.71 15274.71 672973 10101 TUUNGAFASI,LITIA 203 UNC 09-08-00 16386.10 16386-10 TUUNGAFASI,SIONE 559274 10101 TUUNGAFASI,SIONE 203 UNC 06-18-98 110.00 110.00 TUUNGAFASI,SIONE T 719991 10101 TUUNGAFASI,SIONE 26 UNC 09-27-01 3521.67 3521.67 768521 10101 TWITCHELL,DEAN 203 UNC 10-04-02 338.50 338.50 TWITCHELL,DEAN A 768574 10101 TWITCHELL,DEAN 203 UNC 10-04-02 171.00 171.00 TWITCHELL,DEAN A 768603 10101 TWITCHELL,DEAN 203 UNC 10-04-02 440.50 440.50 TWITCHELL,DEAN A 797898 10101 TWITCHELL,DEAN 203 UNC 10-29-03 272.10 272.10 TWITCHELL,DEAN A 798283 10101 TWITCHELL,DEAN 203 UNC 10-29-03 1231.55 1231.55 TWITCHELL,ROBIN L 821150 10101 ULMER,WILLIAM L 203 BAN 06-29-04 3282.45 3282.45 778389 10101 UPCHURCH,BRIAN 203 UNC 01-30-03 2721.55 2721.55 UPCHURCH,BRIAN C 783454 10101 URIBE,VERONICA 26 UNC 04-18-03 537.18 537.18 807805 10101 URIOSTEGUI,MARIA D 203 UNC 01-26-04 36753.34 36753.34 797045 10101 URRUTIA,MARIA L 203 DEC 10-29-03 1675.71 800.00 08-09-04 875.71 733328 10101 VACHEV,NIKOLAY K 26 UNC 01-04-02 1053.75 1053.75 784934 10101 VACULIK,JERRY 203 UNC 04-29-03 242.50 242.50 711196 10101 VALADEZ,DAVID 203 UNC 08-30-01 461.37 461.37 VALADEZ,JUANA 841143 10101 VALDIVIA,JOSE 203 UNC 01-25-05 1884-50 1884.50 VALDIVIA,JOSE A 675058 10101 VALDIVIA,JOSE A 203 UNC 09-18-00 3184-19 1210-00 12-28-04 1974-19 772391 10101 VALDIVIA,JOSE A 203 UNC 11-25-02 324.07 100.00 01-30-03 224.07 836694 10101 VALENCIA,JOSE 26 UNC 12-09-04 85.00 85.00 VALENCIA,JOSE L 792663 10101 VALENCIA,LORENA 26 UNC 08-19-03 85.00 85.00 MAGANA,HECTOR 795581 10101 VALENCIA,LORENA 26 UNC 09-24-03 173.00 173.00 MAGANA.VALERIA 812207 10101 VALENCIA,ROSARIO 26 UNC 03-12-04 2347.00 2347.00 838817 10101 VALIGURSKY,RONALD 203 UNC 12-29-04 13822.51 13822.51 696223 10199 VALLE,CARLOTA C 201 ACC 03-21-01 226.00 226.00 821867 10101 VALLE,ROCIO 203 UNC 07-13-04 527.90 527.90 771254 10101 VALLERGA,MARY 203 UNC 11-19-02 626.00 626.00 VALLERGA,AUTUMN E 726180 10101 VALLEY,BERKS 203 UNC 11-08-01 398.10 398.10 812325 10101 VANBRUMMELEN,MIRANDA 203 UNC 03-12-04 123-40 123.40 665962 10199 VANCARPELS,KAREN 201 ACC 07-10-00 143.80 143.80 VANCARPELS,KAREN C 672812 10199 VANCARPELS,KAREN 201 ACC 09-08-00 202-43 202.43 VANCARPELS,KAREN C 672891 10199 VANCARPELS,KAREN 201 ACC 09-08-00 122.00 122.00 VANCARPELS,KAREN C HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 121 DEBTOR. ....... CLIENT#... NAME... .. ... ..... . ..... . . ..... DSK ST CD DT-ASSIGN PN-ASSIGN..... . PRIN COL LST PAY. TOTAL BAL..... 678082 10199 VANCARPELS,KAREN 201 ACC 10-12-00 333.46 333.46 VANCARPELS,KAREN C 678163 10199 VANCARPELS,KAREN 201 ACC 10-12-00 108.00 108.00 VANCARPELS,KAREN C 678168 10199 VANCARPELS,KAREN 201 ACC 10-12-00 658.44 658.44 VANCARPELS,KAREN C 686289 10199 VANCARPELS,KAREN 201 ACC 01-16-01 122.00 122.00 VANCARPELS,KAREN C 665307 10199 VANGUNDY,STEVEN 201 ACC 07-10-00 153.54 153.54 VANGUNDY,STEVEN R 666011 10199 VANGUNDY,STEVEN 201 ACC 07-10-00 256.60 256.60 VANGUNDY,STEVEN R 822426 10101 VANMETER,SCOTT L 203 UNC 07-13-04 1394.39 1394.39 800680 10112 VANWERT,PATRICIA A 203 BAN 10-30-03 961.84 961.84 713707 10199 VANZZINI,GUADALUPE 201 ACC 09-13-01 11803.27 11803.27 827945 10101 VARELA,YVONNE M 203 UNC 09-10-04 508.83 508.83 814518 10101 VARGAS,ANA 203 UNC 04-13-04 533.26 533.26 685916 10101 VARGAS,ARACELI 26 UNC 01-16-01 798.64 798.64 707185 10101 VARGAS,ARACELI 26 UNC 06-20-01 131.60 131.60 707217 10101 VARGAS,ARACELI 26 UNC 06-20-01 131.60 131.60 597909 10199 VARGAS,ARMANDO 201 ACC 05-04-99 572.33 572.33 VARGAS,IRENE 686817 10101 VARGAS,ARMANDO ALEJANDRO 203 UNC 01-17-01 121.14 121.14 811222 10101 VARGAS,BERNARDINO 26 UNC 02-27-04 220.00 220.00 780453 10112 VARGAS,CORINA NICOLE 203 BAN 02-27-03 259.73 259.73 682834 10199 VARGAS,FABIOLA 201 ACC 12-26-00 226.50 75.50 03-19-01 151.00 801507 10101 VARGAS,MARTIN 203 UNC 10-30-03 767.50 767.50 819990 10101 VARGAS,RAMON 203 UNC 06-15-04 617.00 617.00 499274 10199 VARON,ALBERT 201 ACC 04-28-97 133.00 50.00 11-28-01 83.00 499313 10199 VARON,ALBERT 201 ACC 04-28-97 711.00 300.00 12-20-01 411.00 807866 10101 VASQUEZ,LAURA 203 UNC 01-26-04 115.00 115.00 RODR I GUE Z,MAR I A 807278 10101 VASQUEZ,MARIA D 203 UNC 01-21-04 1080.20 1080.20 745256 10101 VASQUEZ,RITO 26 UNC 04-17-02 1381.84 1381.84 832048 10101 VASQUEZ,ROBERTO 203 UNC 10-15-04 226.39 226.39 SANCHEZ,YOLANDA 842419 10101 VASQUEZ,SALOME J 16 UNC 02-15-05 23728.71 23728.71 735784 10199 VAULX,ELVIN 201 ACC 01-25-02 110.20 110.20 748917 10199 VAULX,ELVIN 201 ACC 05-16-02 143.00 143.00 811601 10101 VAZQUEZ,CHARLENE M 203 UNC 03-08-04 1844.61 1844.61 807411 10101 VAZQUEZ,JULIAN 203 UNC 01-21-04 5672.14 5672.14 810341 10101 VAZQUEZ,SALVADOR 26 UNC 02-18-04 1359.49 1359.49 VAZQUEZ,SALVADOR M 820633 10101 VEGA,ALICIA 26 UNC 06-23-04 590.50 590.50 VEGA,MANUEL 679203 10199 VEGA,ELAINE D 201 ACC 10-20-00 348.49 348.49 VEGA,ALEX C 793766 10101 VEGA,ELBA 203 UNC 09-09-03 459.50 459.50 813845 10101 VEGA,SAUL 26 UNC 03-30-04 8383.92 8383.92 733201 10101 VEHEKITE,MILITONI 26 UNC 01-04-02 988.36 988.36 744701 10101 VEHIKITE,MANI 26 UNC 04-12-02 919.12 919.12 771318 10112 VELASCO,LUNETA 203 DEC 11-19-02 5008.10 5008.10 815103 10101 VELASCO,LUNETA 203 DEC 04-13-04 1363.99 1363.99 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 122 DEBTOR........ CLIENT#.. . NAME...... ................... . DSK ST CD DT-ASSIGN PN-ASSIGN.. . ... PRIN COL LST PAY. TOTAL BAL.... . 809809 10101 VELASQUEZ,JUANA 11 UNC 02-12-04 175.05 175.05 779136 10101 VELASQUEZ,ROBERTO 203 UNC 02-14-03 2881.80 2881.80 814941 10101 VELASQUEZ,VICTOR 203 UNC 04-13-04 140.60 140.60 738154 10199 VELAZQUEZ,ESTELA 201 ACC 02-27-02 250.50 250.50 726859 10101 VELAZQUEZ,JESUS 26 UNC 11-08-01 936.42 936.42 726361 10101 VELAZQUEZ,LEONARDO 26 UNC 11-08-01 1189.00 1189.00 819815 10101 VELEZ PAULINO,CRISTELA 26 UNC 06-15-04 1017-50 1017.50 VELEZ PAULINO,CRISTELA T 686700 10111 VELEZ,SAMUEL ALEXANDRO 203 UNC 01-17-01 442.50 442.50 579568 10199 VENARD,RAY 201 ACC 12-29-98 170.07 170.07 726833 10199 VENENCIANO,ALICIA B 201 ACC 11-08-01 290.00 290.00 731928 10101 VENGLEY,NICOLE 203 UNC 01-04-02 1093.90 1093.90 812396 10101 VENGLEY,NICOLE 203 UNC 03-12-04 98.00 98.00 787327 10101 VENTURA,ANGEL 203 UNC 05-29-03 200-00 200.00 816223 10101 VENTURA,FERNANDO 203 UNC 04-27-04 15716.83 15716.83 474885 10199 VENTURA,MARCELINO 201 ACC 11-22-96 145-00 50-00 08-20-02 95-00 VENTURA,MARCELINO M 817078 10101 VENTURA,ROBERTO 26 UNC 05-10-04 1220.14 1220-14 VENTURA,ROBERTO A 806976 10101 VENZOR,SOCORRO 26 UNC 01-16-04 867.00 867.00 825695 10101 VERCELLONO,ANTHONY J 203 UNC 08-17-04 1007.05 1007.05 748969 10199 VERNON,TONYA 201 ACC 05-16-02 749-00 749-00 VERNON,TONYA R 706919 10199 VESSEL,TROY DEAN 201 ACC 06-20-01 303.50 50.00 09-21-01 253.50 778220 10101 VETE,LOLITA 203 UNC 01-30-03 145-00 145-00 VETE,TEVITA K 819162 10101 VICARS,BOB M 203 UNC 06-08-04 396.50 396.50 813195 10101 VICARS,RAYMOND L 203 UNC 03-22-04 486.00 486.00 717685 10199 VIDAL,DANIEL 201 ACC 09-14-01 451.50 451.50 VIDAL,DANIEL E 743321 10199 VIDAL,DANIEL 201 ACC 04-12-02 490.61 490.61 VIDAL,RACHEL A 744253 10199 VIDAL,DANIEL 201 ACC 04-12-02 195.50 195.50 VIDAL,RACHEL A 806201 10101 VIDEION,PATRICIA 26 UNC 01-09-04 3200.20 3200.20 823292 10101 VIEYRA,RAFAEL 203 UNC 07-27-04 160-00 40.00 10-18-04 120.00 833846 10101 VIEYRA,RAFAEL 203 UNC 11-04-04 320.00 320.00 812520 10101 VIGIL,NICOLE 203 UNC 03-12-04 1676.50 1676.50 804461 10101 VIGIL,TERRY L 203 UNC 12-16-03 132.25 99.00 03-05-04 33.25 812973 10101 VILLA,JULIO 26 UNC 03-22-04 846.57 846-57 VELAZCO,MONICA 801547 10101 VILLANUEVA,CECILIA 26 UNC 10-30-03 258.50 258-50 CORONA,SAIRA 748172 10101 VILLANUEVA,JACINTO 203 UNC 05-16-02 2853.50 2853.50 787469 10101 VILLANUEVA,MARIA 1 26 UNC 05-29-03 19668.51 19668.51 744078 10101 VILLANUEVA,NOEMI 203 UNC 04-12-02 357.50 357.50 814002 10101 VILLANUEVA,RAQUEL 26 UNC 03-30-04 85.00 85.00 826297 10101 VILLARREAL,AMALIO 203 UNC 08-23-04 636.84 100.00 09-13-04 536.84 VILLAREAL,AMALIO 665340 10199 VILLATORO,DANIEL 201 ACC 07-10-00 201.96 201.96 VILLATORO,DANIEL E 665660 10199 VILLATORO,DANIEL 201 ACC 07-10-00 160-00 160.00 VILLATORO,DANIEL E HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 123 DEBTOR.... .... CLIENT#. .. NAME. .. . .. .. . .. . .... ... . .. .. .. DSK ST CD DT-ASSIGN PN-ASSIGN.. .... PRIN COL LST PAY. TOTAL BAL..... 666578 10199 VILLATORO,DANIEL 201 ACC 07-17-00 145.56 145.56 VILLATORO,DANIEL E 790855 10101 VILLEGAS,CONCEPCION 26 UNC 07-29-03 29415.36 29415.36 832488 10101 VINCENT,ROBERT 203 UNC 10-19-04 237.73 237.73 VINCENT,ROBERT J 822459 10101 VIRAMONTES,GEORGE 203 UNC 07-13-04 801.60 801.60 743436 10101 VIZCAYA,TERESA 203 UNC 04-12-02 35.00 35.00 645900 10199 VUNIPOLA,VILIAMI 201 ACC 04-17-00 211.13 211.13 VUN I POLA,FEAO 728318 10101 WAINWRIGHT,FRANK 203 BAN 11-20-01 1095.40 1095.40 WAINWRIGHT,TRACY M 669102 10199 WAIT,ROBERT 201 ACC 08-09-00 653.77 653.77 WAIT,ROBERT L 670428 10199 WAIT,ROBERT 201 ACC 08-09-00 633.30 392.80 01-05-01 240.50 WAIT,ROBERT L 672336 10199 WAIT,ROBERT 201 ACC 09-08-00 308.00 308.00 WAIT,ROBERT L 672841 10199 WAIT,ROBERT 201 ACC 09-08-00 308.00 308.00 WAIT,ROBERT L 592351 10199 WALKER,JAMES 201 ACC 03-31-99 92.00 92.00 WALKER,CHRISTINA L 676118 10199 WALKER,LADANA L 201 ACC 09-27-00 227.28 70.28 05-09-02 157.00 840769 10101 WALKER,LAURA SUSAN 203 BAN 01-25-05 2197.00 2197.00 WALKER,LAURIE S 610077 10199 WALKER,RHONDA 201 ACC 07-09-99 1102.98 1102.98 WALKER,RHONDA L 807026 10101 WALKER,SHARI L 203 UNC 01-16-04 194.52 100.00 06-24-04 94.52 748524 10199 WALKER,THOMAS 201 ACC 05-16-02 260.02 260.02 WALKER,THOMAS L 814731 10101 WALLACE,DONALD E 203 UNC 04-13-04 159.00 159.00 727804 10101 WALLS,VANESSA 203 UNC 11-20-01 1655.31 1655.31 703861 10199 WALTERS,KATHY 201 ACC 05-17-01 227.40 227.40 WALTERS,KATHY A 715508 10199 WALTERS,KATHY 201 ACC 09-13-01 543.60 543.60 WALTERS,KATHY A 718555 10199 WALTERS,KATHY 201 ACC 09-14-01 113.70 113.70 WALTERS,KATHY A 724903 10199 WALTERS,KATHY 201 ACC 10-31-01 156.30 156.30 WALTERS,KATHY A 732220 10199 WALTERS,KATHY 201 ACC 01-04-02 133.80 133.80 WALTERS,KATHY A 727885 10101 WANG,PAUL 26 UNC 11-20-01 645.70 645.70 773594 10101 WARD,MICHAEL 203 UNC 12-05-02 85.00 85.00 700085 10199 WARDELL,GUS 201 ACC 04-25-01 596.80 596.80 WARDELL,GUS S 705998 10199 WARDELL,GUS 201 ACC 06-14-01 126.90 126.90 WARDELL,GUS S 714793 10199 WARDELL,GUS 201 ACC 09-13-01 853.70 853.70 WARDELL,GUS S 733451 10199 WARDELL,GUS 201 ACC 01-04-02 477.10 477.10 WARDELL,GUS S 734548 10199 WARDELL,GUS 201 ACC 01-25-02 192.00 192.00 WARDELL,GUS S HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 124 DEBTOR... ..... CLIENT#... NAME............. ........ ..... DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL.... . 735787 10199 WARDELL,GUS 201 ACC 01-25-02 218.00 218.00 WARDELL,GUS S 738672 10199 WARDELL,GUS 201 ACC 02-27-02 101.30 101.30 WARDELL,GUS S 744347 10199 WARDELL,GUS 201 ACC 04-12-02 218.00 218-00 WARDELL,GUS S 787951 10101 WARREN,LEON 203 UNC 06-06-03 634.18 634.18 731871 10101 WARRICK,FRANK EDWARD 203 UNC 01-04-02 3286.75 25-00 07-06-04 3261.75 818519 10101 WASHINGTON,ELKE 203 UNC 05-25-04 509.82 509.82 823291 10101 WASHINGTON,ELKE 203 UNC 07-27-04 162.20 162.20 MITCHELL,PAIGE N 795450 10101 WASHINGTON,PAMELA 203 UNC 09-24-03 12290.76 12290.76 826446 10101 WATERBURY,DEBRA 203 UNC 08-23-04 526.50 526-50 WATERBURY,DEBRA S 702140 10199 WATSON,DONALD RUSSELL 201 ACC 05-10-01 113.65 113.65 702283 10199 WATSON,DONALD RUSSELL 201 ACC 05-10-01 145.50 145.50 730933 10199 WAWERU,JOYCE WANGUI 201 ACC 12-28-01 1811-10 1811-10 733487 10199 WAWERU,JOYCE WANGUI 201 ACC 01-04-02 165.50 165.50 809702 10101 WAZNER,KRIS 203 UNC 02-12-04 1071.70 1071.70 622849 10101 WEAVER ELEANORE P 203 UNC 09-27-99 399-50 75.00 12-12-03 324.50 748406 10199 WEBB,JAMES JR 201 ACC 05-16-02 216.37 216.37 WEBB,JAMES 660547 10199 WEBB,ROSALIND 201 ACC 06-20-00 108-80 50-00 02-25-02 58-80 TIMMONS,CORNELLOUS 823293 10101 WEBER,MIGUEL 203 UNC 07-27-04 307.00 307.00 WEBER,MIGUEL G 833014 10101 WECKWORTH,BRIAN J 203 UNC 10-28-04 930.37 930.37 707900 10199 WEEDON,LORELEI 203 UNC 06-27-01 212.00 212.00 WEEDON,LORELEI M 707974 10199 WEEDON,LORELEI 203 UNC 06-27-01 834.77 834.77 WEEDON,LORELEI M 772005 10101 WEILER,MARK A 203 UNC 11-22-02 296.69 296.69 836587 10101 WEISSICH,JOSHUA D 203 UNC 12-09-04 180.00 180.00 781089 10101 WELCH,WILLIAM L 26 UNC 03-06-03 903.51 903.51 806111 10101 WELCHES MELISSA 203 UNC 01-09-04 563-00 563-00 811685 10101 WESTFALL,AMANDA 26 UNC 03-08-04 2249.53 2249-53 823537 10101 WESTMAN,FRANK DEAN JR 203 UNC 07-27-04 145.50 145-50 562977 10199 WETSCH,CINDY 201 ACC 07-21-98 158.86 130.00 05-15-01 28.86 WETSCH,CINDY M 692302 10199 WHALEN,RACHAEL MARIE 201 ACC 02-13-01 235-80 235-80 STAND A D V CIO M JASINSKI 748148 10199 WHALEN,RACHAEL MARIE 201 ACC 05-16-02 305-00 305.00 STAND A D V CIO M JASINSKI 700775 10199 WHALEN,TIMOTHY ELMER 201 ACC 04-26-01 7735-58 7735.58 717013 10101 WHITAKER,DAVID L 203 UNC 09-14-01 664.96 664.96 683445 10199 WHITE,BRENDA J 201 ACC 12-28-00 343.40 50-00 05-24-01 293.40 705367 10199 WHITE,BRENDA J 201 ACC 06-12-01 109.00 109.00 711460 10199 WHITE,CHLOE 201 ACC 08-30-01 145-00 145-00 STILES,TINA C 711577 10199 WHITE,CHLOE 201 ACC 08-30-01 437.00 437.00 STILES,TINA C 738740 10199 WHITE,CHLOE 201 ACC 02-27-02 373.92 373.92 STILES,TINA C HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE:,125 DEBTOR. ....... CLIENT#... NAME............. ............. DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL. .... 819961 10101 WHITE,CLEOPHUS 203 UNC 06-15-04 1271.69 1271.69 708246 10199 WHITE,NATHANIEL W 201 ACC 06-27-01 800.00 800-00 760839 10101 WHITE,NATHANIEL W 203 UNC 07-24-02 98.00 98.00 665461 10199 WHITE,THELMA 201 ACC 07-10-00 474.27 474.27 WHITE,THELMA F 685962 10199 WHITE,THELMA 201 ACC 01-16-01 395.77 100-00 11-07-01 295.77 WHITE,THELMA F 713979 10199 WHITE,THELMA 201 ACC 09-13-01 117-50 117-50 WHITE,THELMA F 683513 10199 WHITMORE,BARBARA 201 ACC 12-28-00 227.84 227.84 WHITMORE,BARBARA A 810375 10101 WHITMORE,MARK 203 UNC 02-18-04 91-00 91.00 810385 10101 WHITMORE,TAMARA 203 UNC 02-18-04 50.00 20.00 07-21-04 30-00 745134 10101 WICKS,TOYA 203 UNC 04-17-02 1331.39 1331.39 811882 10101 WILBERT,ANTONETTE 203 UNC 03-08-04 62.00 62.00 682169 10199 WILCHER,DANIEL 201 ACC 12-15-00 651.50 651.50 WILCHER,TASHA M 696764 10199 WILCHER,DANIEL 201 ACC 03-21-01 226.00 226-00 612325 10101 WILKINSON,LOLITA 203 UNC 07-22-99 5276.97 5276.97 WILKINSON,LOLITA I 674885 10101 WILKINSONVETE,LOLITA IRENE 203 UNC 09-18-00 7485.67 7485.67 684206 10101 WILLIAMS,ANTHONY 203 UNC 01-16-01 19.00 19-00 799394 10101 WILLIAMS,BOBBY 203 UNC 10-30-03 1237.61 1237.61 790408 10101 WILLIAMS,BRIANA NIIKOL 203 UNC 07-21-03 91.25 91.25 821222 10101 WILLIAMS,CHARNETTE PATRICIA 203 UNC 06-29-04 1141-00 1141.00 825651 10101 WILLIAMS,CYNTHIA 203 UNC 08-17-04 1465.20 1465.20 823609 10101 WILLIAMS,GALE 8 UNC 07-27-04 976.84 976.84 669479 10199 WILLIAMS,JACKIE 201 ACC 08-09-00 3810-00 3810.00 676495 10199 WILLIAMS,JACKIE 201 ACC 09-27-00 1695.00 1695.00 699821 10199 WILLIAMS,JACKIE 201 ACC 04-25-01 228.00 228-00 705328 10199 WILLIAMS,JACKIE 201 ACC 06-12-01 724.20 724.20 782878 10101 WILLIAMS,KIETH 203 UNC 04-07-03 103.50 103.50 SYKES,ALEXIS 707230 10101 WILLIAMS,MARGARET LYNN 203 UNC 06-20-01 240-00 240-00 829045 10101 WILLIAMS,MARLA 203 UNC 09-17-04 1753.47 1753.47 713878 10199 WILLIAMS,MITCHELL SR 201 ACC 09-13-01 188.00 188.00 WILLIAMS,MITCHELL JR 812525 10101 WILLIAMS,RAYMOND C 203 DEC 03-12-04 513.50 513.50 702559 10199 WILLIAMS,ROBERT 201 ACC 05-10-01 409.50 409.50 WILLIAMS,ROBERT E 711444 10199 WILLIAMS,ROBERT 201 ACC 08-30-01 236.40 236-40 WILLIAMS,ROBERT E 716736 10199 WILLIAMS,ROBERT 201 ACC 09-14-01 370.00 370.00 WILLIAMS,ROBERT E 716863 10199 WILLIAMS,ROBERT 201 ACC 09-14-01 196.94 196.94 WILLIAMS,ROBERT E 735066 10199 WILLIAMS,ROBERT 201 ACC 01-25-02 242.80 242.80 WILLIAMS,ROBERT E 735128 10199 WILLIAMS,ROBERT 201 ACC 01-25-02 724.20 724.20 WILLIAMS,ROBERT E 675267 10199 WILLIAMS,ROBERT E 201 ACC 09-18-00 713.72 713.72 675456 10199 WILLIAMS,ROBERT E 201 ACC 09-18-00 224.70 224.70 676047 10199 WILLIAMS,ROBERT E 201 ACC 09-27-00 398.50 398.50 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 126 DEBTOR. ...... . CLIENT#.. . NAME- ------------------------- DSK ST CD DT-ASSIGN PN-ASSIGN.... .. PRIN COL LST PAY. TOTAL BAL... .. 678256 10199 WILLIAMS,ROBERT E 201 ACC 10-12-00 300-90 300-90 678376 10199 WILLIAMS,ROBERT E 201 ACC 10-12-00 178.50 178.50 682962 10199 WILLIAMS,ROBERT E 201 ACC 12-26-00 399.00 399.00 684885 10199 WILLIAMS,ROBERT E 201 ACC 01-16-01 108.00 108-00 684965 10199 WILLIAMS,ROBERT E 201 ACC 01-16-01 406.27 406.27 684987 10199 WILLIAMS,ROBERT E 201 ACC 01-16-01 246.07 246.07 685426 10199 WILLIAMS,ROBERT E 201 ACC 01-16-01 180-00 180.00 691651 10199 WILLIAMS,ROBERT E 201 ACC 02-07-01 490.00 490-00 692290 10199 WILLIAMS,ROBERT E 201 ACC 02-13-01 114.00 114.00 696747 10199 WILLIAMS,ROBERT E 201 ACC 03-21-01 101.00 101.00 734911 10199 WILLIAMS,SHEA RYAN 201 ACC 01-25-02 611.34 611.34 803701 10101 WILLIAMS,STEPHANIE ELAINE 203 UNC 12-04-03 13.49 13.49 584187 10101 WILLIAMS,SUSAN L 203 UNC 02-04-99 222.00 222.00 715193 10101 WILLIAMS,SUSAN L 203 UNC 09-13-01 1033.92 1033.92 611831 10199 WILLIAMSON,EVERETT 201 ACC 07-22-99 235.12 205.06 01-16-03 30.06 WILLIAMSON,EVERETT L 800747 10101 WILLIAMSON,JACQUELINE DIANNE 203 DEC 10-30-03 26.00 26.00 818011 10101 WILLIAMSON,KEVIN 203 UNC 05-25-04 1883.25 1883.25 WILLIAMSON,KEVIN R 733486 10101 WILLIS,JASON DAVIS 26 UNC 01-04-02 579.50 579.50 760090 10101 WILLIS,JASON DAVIS 26 UNC 07-11-02 955.14 955.14 810957 10101 WILLIS,JOESIAH 203 UNC 02-27-04 376.00 376.00 731862 10199 WILSON,AMANDA 201 ACC 01-04-02 120.50 120.50 731873 10101 WILSON,ARTHUR 203 UNC 01-04-02 1537.18 1537.18 676426 10101 WILSON,DAVID B 203 UNC 09-27-00 1342.00 1342.00 832409 10101 WILSON,HEATHER N 203 UNC 10-19-04 556.50 556.50 814714 10101 WILSON,INGRID TREMELL 203 UNC 04-13-04 5.00 5.00 818400 10101 WILSON,JACK EUGENE JR 203 UNC 05-25-04 85-00 85-00 835216 10101 WILSON,JAMES G 26 UNC 11-19-04 20766.77 20766.77 743551 10101 WILSON,JANET 203 UNC 04-12-02 407.00 407.00 724097 10101 WILSON,JOSEPH P 203 UNC 10-15-01 823.60 926-00 818388 10101 WILSON,LENA 203 UNC 05-25-04 2732-32 2732.32 WILSON,LENA K 837206 10101 WILSON,PAMELA 203 UNC 12-14-04 98.00 98.00 WILSON,PAMELA J 656569 10199 WILTSHIRE,AMBER 201 ACC 05-25-00 122.50 122.50 WILTSHIRE,AMBER E 730937 10101 WINN,BRENDA FAY 203 UNC 12-28-01 569.00 539.00 08-31-04 30.00 731861 10199 WINN,JOE N 201 ACC 01-04-02 154.92 154.92 665217 10199 WOMACK,DENNIS 201 ACC 07-10-00 244.00 244.00 WOMACK,TYLER 665494 10199 WOMACK,DENNIS 201 ACC 07-10-00 953.38 953.38 665884 10199 WOMACK,DENNIS 201 ACC 07-10-00 363.40 363.40 666275 10199 WOMACK,DENNIS 201 ACC 07-17-00 115.80 115.80 666517 10199 WOMACK,DENNIS 201 ACC 07-17-00 299.90 299.90 666739 10199 WOMACK,DENNIS 201 ACC 07-17-00 168.58 168.58 667832 10199 WOMACK,DENNIS 201 ACC 07-24-00 135.00 135.00 WOMACK,TYLER 673515 10199 WOMACK,DENNIS 201 ACC 09-08-00 142.20 142.20 673661 10199 WOMACK,DENNIS 201 ACC 09-08-00 254.24 254.24 685743 10199 WOMACK,DENNIS 201 ACC 01-16-01 272.20 272.20 699893 10199 WOMACK,DENNIS 201 ACC 04-25-01 1002.00 1002.00 719667 10199 WOMACK,DENNIS 201 ACC 09-27-01 258.30 258.30 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 127 DEBTOR.. ...... CLIENT#- NAME.. .. . ......... ............ DSK ST CD DT-ASSIGN PN-ASSIGN...... PRIN COL LST PAY. TOTAL BAL..... 720004 10199 WOMACK,DENNIS 201 ACC 09-27-01 1013.50 1013.50 735359 10199 WOMACK,DENNIS 201 ACC 01-25-02 120.50 120.50 735380 10199 WOMACK,DENNIS 201 ACC 01-25-02 6074.44 6074.44 735385 10199 WOMACK,DENNIS 201 ACC 01-25-02 527.50 527.50 735421 10199 WOMACK,DENNIS 201 ACC 01-25-02 240-55 240.55 737872 10199 WOMACK,DENNIS 201 ACC 02-27-02 1621.55 1621.55 744195 10199 WOMACK,DENNIS 201 ACC 04-12-02 184.00 184.00 744223 10199 WOMACK,DENNIS 201 ACC 04-12-02 666.50 666.50 744616 10199 WOMACK,DENNIS 201 ACC 04-12-02 311.05 311.05 744672 10199 WOMACK,DENNIS 201 ACC 04-12-02 320.00 320.00 789285 10101 WONG,KIMIKO C 203 UNC 06-26-03 25.00 25.00 739417 10101 WOODALL,JON 203 UNC 02-27-02 94.82 94.82 WOODALL,JON K 774968 10101 WOODMANSEE,LAURA LYNN 203 UNC 01-06-03 226-00 333.65 805617 10101 WOODS,DANIELLE K 203 UNC 12-31-03 1467.01 1467.01 818344 10101 WOODWARD,JOSHUA CHARLES 203 UNC 05-25-04 1976.59 1976.59 839917 10101 WRIGHT,GREGORY L 203 UNC 01-14-05 1183.02 1183.02 813214 10101 WRIGHT,LARRY 203 UNC 03-22-04 124.00 124.00 667630 10111 WRIGHT,LISA 203 BAN 07-24-00 207-50 207.50 WRIGHT,LISA M 675186 10111 WRIGHT,LISA 203 BAN 09-18-00 568.69 568.69 WRIGHT,LISA M 675275 10111 WRIGHT,LISA 203 BAN 09-18-00 772.50 772.50 WRIGHT,LISA M 697470 10111 WRIGHT,LISA 203 BAN 03-28-01 131.00 131.00 WRIGHT,LISA M 697533 10111 WRIGHT,LISA 203 BAN 03-28-01 250.60 250.60 WRIGHT,LISA M 699586 10111 WRIGHT,LISA 203 BAN 04-25-01 457.92 457.92 WRIGHT,LISA M 705520 10111 WRIGHT,LISA 203 BAN 06-12-01 210.40 210.40 WRIGHT,LISA M 731097 10111 WRIGHT,LISA 203 BAN 12-28-01 439.61 439.61 WRIGHT,LISA M 738290 10111 WRIGHT,LISA 203 BAN 02-27-02 3408.05 3408.05 WRIGHT,LISA M 643579 10101 WRIGHT,WALLACE G 203 UNC 03-30-00 13011.41 13209.24 589741 10101 WYCHE,MARY 203 UNC 03-11-99 238.00 238.00 WYCHE,MARY J 831840 10101 WYNNE,ELMOR HORACE 203 UNC 10-15-04 172.85 172.85 823539 10101 WYSE,DANA MICHELLE 8 UNC 07-27-04 1054.00 1054.00 815524 10101 XUE,PING 203 UNC 04-20-04 617.60 617.60 838652 10101 YANCEY,MARTHA 203 UNC 12-29-04 442.28 442.28 596732 10199 YORK,HATTIE 201 ACC 05-04-99 132.00 132.00 YORK,HATTIE N 581824 10199 YOST,JENNIFER 201 ACC 01-20-99 536.00 536.00 YOST,JENNIFER L 784084 10101 YOUNG,CLINTON C 203 UNC 04-29-03 562.09 562.09 812408 10101 YOUNG,CLINTON C 203 UNC 03-12-04 7973.04 7973.04 751390 10101 YOUNG,DEBORAH L 203 UNC 06-10-02 85.00 85.00 678978 10199 YOUNG,GLEN 0 201 ACC 10-20-00 157.88 157.88 695273 10199 YOUNG,GLEN 0 201 ACC 03-21-01 146.49 146.49 721950 10199 YOUNG,GLEN 0 201 ACC 10-15-01 177.84 177.84 HEALTH SERVICES WRITE-OFF REPORT DATE:18 Apr 2005 PAGE: 128 DEBTOR.... . ... CLIENT#. .. NAME.. . .. .. . . ... ......... ..... DSK ST CD DT-ASSIGN PN-ASSIGN..... . PRIN COL LST PAY. TOTAL BAL..... 725105 10101 YOUNG,J W 203 UNC 10-31-01 603.98 603.98 817308 10101 YOUNG,SHERLEEN 203 UNC 05-10-04 20939.79 20939.79 816062 10101 YUANJAI,SUTHIAN 203 UNC 04-27-04 436-14 436.14 784486 10101 YUMOTO,TERESITA 26 UNC 04-29-03 1951.28 1951.28 YUMOTO,TERESITA T 796178 10101 YUZON,RITA D 26 UNC 10-06-03 43247-09 3184.61 07-15-04 40062.48 571783 10199 ZAMACONA,CHRISTINA 201 ACC 10-27-98 419.70 419.70 ZAMACONA,CHRISTINA A 530742 10101 ZAMACONA,JAIME 203 UNC 12-10-97 668.50 24.00 01-15-04 739.75 711359 10199 ZAMBUTO,GRACE 201 ACC 08-30-01 1578.30 1578.30 676056 10199 ZAMBUTO,GRACE T 201 ACC 09-27-00 1291.89 1291.89 672790 10199 ZAMBUTO,SAMUEL R 201 ACC 09-08-00 110-00 110.00 692328 10199 ZAMBUTO,SAMUEL R 201 ACC 02-13-01 452.19 452.19 784563 10101 ZAMORA GARCIA,ERNESTO 26 UNC 04-29-03 400-34 400.34 782515 10101 ZAMORA,ANTONIO, 26 UNC 03-28-03 2624.39 2624.39 785037 10101 ZAMORA,ERNESTO 26 UNC 04-29-03 324.00 324.00 686061 10101 ZANDONELLA,MARY J 203 UNC 01-16-01 132.00 132.00 790614 10101 ZARAGOZA,FRANCISCO 203 UNC 07-21-03 148.50 148.50 ZARAGOZA,JAQUELINE 774934 10101 ZARAGOZA,JESUS 16 UNC 01-06-03 158.61 158-61 669064 10199 ZAVALA,LISETH 201 ACC 08-09-00 416.00 416.00 784013 10101 ZAVALA,PATRICIO 203 UNC 04-29-03 103.00 103.00 ZAVALA GOMEZ,PATRICIO 782632 10101 ZAVALA,SANTO 26 UNC 03-28-03 349.20 349.20 816230 10101 ZAVALA,TERESO 26 UNC 04-27-04 2493.25 25-00 05-04-04 2468.25 803487 10101 ZEGARRA,DIEGO, 26 UNC 12-04-03 468.50 468-50 784623 10101 ZETINA,MIGUEL 203 UNC 04-29-03 311.16 150.00 10-04-04 161.16 784296 10101 ZHAO,TUNG 203 UNC 04-29-03 298.00 298.00 735526 10101 ZHONG,LINHUI 26 UNC 01-25-02 3771-93 3771.93 805720 10101 ZHU,SHAO 203 UNC 12-31-03 1632.00 1632.00 800439 10101 ZHURAVLEVA,YEVDOKIYA 203 UNC 10-30-03 2231.32 2231.32 801555 10101 ZICKEFOOSE,WANDA 203 UNC 10-30-03 411.00 411.00 775347 10101 ZIMMER,DEBBIE 203 UNC 01-07-03 1975.50 1975.S0 822620 10101 ZIMMERMAN,AARON TODD 203 UNC 07-13-04 1907.81 1907.81 718388 10101 ZIMMERMAN,DAVID LEE 203 UNC 09-14-01 10972.87 10972.87 817104 10101 ZUNIGA,ESPERANZA 203 UNC 05-10-04 1325.92 1325.92 8430481.48 81035.99 8367184.28