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Reso 20-2017 (16-934)
City of South San Francisco P.O. Box 711 (City Hall, 400 Grand Avenue) 1. _ South San Francisco, CA A City Council L/FOR- Resolution: RES 20-2017 File Number: 16-934 Enactment Number: RES 20-2017 RESOLUTION ACCEPTING THE AMBULANCE SERVICE FINANCIAL REPORT FOR FISCAL YEAR 2016-17 QUARTERS ONE AND TWO,AND AUTHORIZING THE WRITE-OFF OF$2,229,642.57 OF UNCOLLECTABLE AMBULANCE BILLING ACCOUNTS RECEIVABLE. WHEREAS, South San Francisco Fire Department("SSFFD") staff detailed the ambulance transportation financial practices to the City Council on December 16, 2015, and since then has implemented all of the City Council's recommended actions and practices; and WHEREAS, staff referred $4,160,743 of aged accounts receivable to Resolve Insurance Systems("RIS") in an attempt to collect unpaid account balances; and WHEREAS,advanced life support("ALS")ambulance revenue as of December 31,2016 is$715,589,and basic life support ("BLS") revenue was $121,515 with an additional $7,747 generated by Health and Safety educational programs delivered by BLS staff; and WHEREAS,ALS ambulance operational costs consisting of personnel and supplies were$1,562,396,and BLS ambulance operation costs were $95,567; and WHEREAS, under City Council direction, SSFFD staff has worked with the Finance Department to develop a hardship waiver process; and WHEREAS, since implementation of the process,the Finance Director has approved one hardship waiver account totaling$2,265, which is included in the write off recommendation; and WHEREAS, as of December 31, 2016 the accounts balance is $8,859,086.81, of that total, $3,114,162 is from active accounts less than 180 days aged, $823,964 is aged accounts receivable corresponding to Advanced Data Processing Inc., $862,833 is aged accounts receivable corresponding to Novato Fire Protection District, and$4,058,129 is still currently being processed by RIS; and WHEREAS, as of July 2016, account balances unpaid after being processed by the ambulance billing contractors are being forwarded to RIS for secondary billing and have collected$71,617; and WHEREAS, of the $4,058,129 being processed by RIS, $2,229,642.57 has completed the secondary billing phase and there are no more steps remaining in our current process to obtain payment. NOW,THEREFORE, BE IT RESOLVED by the City Council of the City of South San Francisco City of South San Francisco Page 1 File Number: 16-934 Enactment Number: RES 20-2017 that the City Council hereby accepts the SSFFD ambulance financial report and approves the write-off of $2,229,642.57 in uncollectable ambulance billing accounts receivable,as detailed in Exhibit A,attached to this resolution and incorporated herein. BE IT FURTHER RESOLVED THAT,by the City Council of the City of South San Francisco that the City Council hereby authorizes the City Manager, or his designee, to take any action consistent with the intent of this resolution. At a meeting of the City Council on 2/22/2017, a motion was made by Liza Normandy, seconded by Richard Garbarino, that this Resolution be adopted.The motion passed. Yes: 5 Vice Mayor Normandy, Councilmember Garbarino, Councilmember Matsumoto, Mayor Gupta, and CouncilmemberAddiego Attest b 4-1 0, 'AD i1,: Marga '! Rob,.rts City of South San Francisco Page 2 Account‐Run Number Date of ServiceYearBalance 1116064302/2/20042/2/2004$187.41 2116425205/10/20045/10/2004$823.00 3323643910/6/200910/6/2009$641.90 4451171708/7/20108/7/2010$719.12 5481893110/4/201010/4/2010$1,044.87 6481966610/2/201010/2/2010$1,013.47 7525186001/4/20111/4/2011$1,114.87 8586604303/11/20113/11/2011$944.74 9734732609/2/20119/2/2011$1,419.55 10882735507/29/20117/29/2011$1,544.43 11897212112/2/201112/2/2011$1,392.34 12902541411/25/201111/25/2011$55.78 13918339107/25/20117/25/2011$106.99 14924467112/15/201112/15/2011$1,586.29 15926971912/19/201112/19/2011$110.69 16936533301/6/20121/6/2012$1,630.96 17939510101/13/20121/13/2012$1,495.36 18940498001/15/20121/15/2012$1,250.70 19943713602/1/20122/1/2012$1,820.72 20945752601/30/20121/30/2012$50.00 21945864102/7/20122/7/2012$2,121.53 22953120802/20/20122/20/2012$1,413.50 23965023002/26/20122/26/2012$1,585.60 24965062603/4/20123/4/2012$1,328.50 251017296003/14/20123/14/2012$1,510.96 261017333003/16/20123/16/2012$2,039.89 271026787203/20/20123/20/2012$525.00 281026798203/27/20123/27/2012$1,858.34 291026840803/28/20123/28/2012$1,534.99 301026846603/29/20123/29/2012$1,455.36 311026854003/30/20123/30/2012$1,477.01 321026898803/21/20123/21/2012$1,670.72 331026922703/22/20123/22/2012$1,656.96 341030175403/20/20123/20/2012$1,597.42 351030210703/23/20123/23/2012$1,553.96 361038767904/2/20124/2/2012$1,330.60 371038769304/1/20124/1/2012$1,404.43 381038868904/6/20124/6/2012$1,630.27 391039899504/8/20124/8/2012$1,546.29 401039901504/10/20124/10/2012$1,395.88 411039931704/6/20124/6/2012$1,710.18 421039965404/2/20124/2/2012$1,698.28 431046905212/2/201112/2/2011$1,440.72 ACCOUNTS RECOMMENDED FOR WRITE‐OFF Exhibit A February 22, 2017 1 Account‐Run Number Date of ServiceYearBalance 441046914801/8/20121/8/2012$1,383.26 451050644204/13/20124/13/2012$1,640.72 461050651904/13/20124/13/2012$1,736.32 471050687704/17/20124/17/2012$1,574.43 481050697004/20/20124/20/2012$1,270.36 491050725904/20/20124/20/2012$1,562.58 501050751904/11/20124/11/2012$1,528.42 511050759704/11/20124/11/2012$1,758.18 521056223104/23/20124/23/2012$1,586.08 531056228604/23/20124/23/2012$1,473.74 541057184404/27/20124/27/2012$2,057.55 551057195704/29/20124/29/2012$1,565.60 561057200904/29/20124/29/2012$1,455.84 571057202804/30/20124/30/2012$1,486.08 581057227504/26/20124/26/2012$1,772.82 591057230904/25/20124/25/2012$1,601.20 601057310803/6/20123/6/2012$1,414.03 611057319704/15/20124/15/2012$1,577.09 621057325504/16/20124/16/2012$1,400.70 631057330204/17/20124/17/2012$1,501.72 641057332804/17/20124/17/2012$1,385.27 651057333704/19/20124/19/2012$1,743.12 661057334904/19/20124/19/2012$1,943.23 671062518105/3/20125/3/2012$1,573.98 681062518905/4/20125/4/2012$1,480.24 691062525005/2/20125/2/2012$1,586.08 701062569705/5/20125/5/2012$1,422.58 711062579305/1/20125/1/2012$1,806.04 721062593105/6/20125/6/2012$1,677.55 731062651504/24/20124/24/2012$1,665.02 741062666604/29/20124/29/2012$1,513.30 751067275805/2/20125/2/2012$1,950.76 761067301005/4/20125/4/2012$1,258.41 771067303005/4/20125/4/2012$1,268.69 781070647205/8/20125/8/2012$1,661.36 791070657105/10/20125/10/2012$1,617.01 801070658505/11/20125/11/2012$1,583.54 811070661605/11/20125/11/2012$1,623.74 821071587605/11/20125/11/2012$1,577.70 831071599405/11/20125/11/2012$1,587.41 841071646705/10/20125/10/2012$1,486.81 851071655505/10/20125/10/2012$1,260.98 861071720505/12/20125/12/2012$1,376.63 871072747705/15/20125/15/2012$1,480.56 881082142005/20/20125/20/2012$1,285.48 891082176905/22/20125/22/2012$1,659.34 901083460905/23/20125/23/2012$1,768.85 February 22, 2017 2 Account‐Run Number Date of ServiceYearBalance 911083471705/26/20125/26/2012$1,701.20 921083488605/27/20125/27/2012$1,532.34 931083529205/23/20125/23/2012$1,443.74 941083558005/26/20125/26/2012$1,465.12 951083582905/14/20125/14/2012$1,707.56 961090835805/22/20125/22/2012$1,459.39 971098154005/29/20125/29/2012$1,784.87 981098158706/1/20126/1/2012$1,520.24 991098200005/29/20125/29/2012$1,477.01 1001098208706/3/20126/3/2012$1,624.43 1011106804404/10/20124/10/2012$1,506.65 1021106834204/21/20124/21/2012$1,480.03 1031106835304/21/20124/21/2012$1,623.70 1041106840204/22/20124/22/2012$1,483.06 1051107889006/8/20126/8/2012$2,091.88 1061107897606/11/20126/11/2012$1,901.16 1071107915106/14/20126/14/2012$1,676.59 1081108953206/2/20126/2/2012$1,528.94 1091112094906/6/20126/6/2012$1,484.58 1101112154506/19/20126/19/2012$1,525.39 1111113237206/20/20126/20/2012$1,348.36 1121113238206/21/20126/21/2012$1,379.20 1131113310406/23/20126/23/2012$1,555.63 1141116040206/17/20126/17/2012$1,474.51 1151116125806/26/20126/26/2012$1,739.51 1161120649706/28/20126/28/2012$1,583.06 1171121920406/28/20126/28/2012$1,510.27 1181122033406/28/20126/28/2012$1,376.20 1191122054007/1/20127/1/2012$1,640.51 1201122079706/30/20126/30/2012$1,555.84 1211125291807/4/20127/4/2012$1,507.46 1221125303007/1/20127/1/2012$1,648.09 1231134063707/7/20127/7/2012$1,377.74 1241135143307/6/20127/6/2012$1,297.58 1251155532307/6/20127/6/2012$1,570.27 1261156708907/12/20127/12/2012$1,361.08 1271156714707/12/20127/12/2012$1,708.58 1281156735307/19/20127/19/2012$1,730.96 1291156745607/18/20127/18/2012$1,919.99 1301157704807/18/20127/18/2012$1,558.86 1311169112607/26/20127/26/2012$1,960.95 1321174600707/15/20127/15/2012$1,755.74 1331174609207/17/20127/17/2012$1,400.15 1341178703508/8/20128/8/2012$1,818.13 1351178709408/10/20128/10/2012$1,497.49 1361178713208/9/20128/9/2012$1,531.44 1371181276108/11/20128/11/2012$1,676.32 February 22, 2017 3 Account‐Run Number Date of ServiceYearBalance 1381181322408/16/20128/16/2012$1,569.27 1391183917408/6/20128/6/2012$1,547.29 1401201655508/23/20128/23/2012$1,440.72 1411201667708/19/20128/19/2012$1,707.25 1421201686208/20/20128/20/2012$1,757.93 1431207394308/11/20128/11/2012$1,644.06 1441207500708/31/20128/31/2012$1,725.39 1451207503308/31/20128/31/2012$1,321.29 1461207521608/29/20128/29/2012$1,779.06 1471207524608/30/20128/30/2012$1,633.50 1481208666908/28/20128/28/2012$1,365.12 1491208670308/28/20128/28/2012$1,706.72 1501227220609/3/20129/3/2012$1,934.09 1511231769509/11/20129/11/2012$1,427.61 1521231771109/13/20129/13/2012$1,330.37 1531235295809/14/20129/14/2012$1,524.27 1541235306809/17/20129/17/2012$1,455.84 1551235308109/16/20129/16/2012$1,330.37 1561235316809/18/20129/18/2012$1,844.87 1571235329909/21/20129/21/2012$1,457.94 1581241846109/29/20129/29/2012$1,300.60 1591241875510/3/201210/3/2012$1,572.70 1601241876910/2/201210/2/2012$1,558.06 1611246295609/28/20129/28/2012$1,237.10 1621247498810/6/201210/6/2012$1,255.24 1631247523909/7/20129/7/2012$1,220.61 1641254876609/16/20129/16/2012$1,749.90 1651254906409/17/20129/17/2012$2,103.50 1661255946809/25/20129/25/2012$1,371.69 1671255980810/1/201210/1/2012$1,343.22 1681263652310/11/201210/11/2012$1,446.20 1691263819710/15/201210/15/2012$1,550.24 1701263825710/20/201210/20/2012$1,498.46 1711266971410/19/201210/19/2012$1,701.44 1721266973110/18/201210/18/2012$1,640.48 1731266994910/19/201210/19/2012$1,657.40 1741267947310/8/201210/8/2012$1,375.96 1751267951010/8/201210/8/2012$1,438.22 1761267951510/13/201210/13/2012$1,496.92 1771268933410/9/201210/9/2012$1,496.92 1781268952510/17/201210/17/2012$1,779.90 1791268963610/11/201210/11/2012$1,537.70 1801268966310/11/201210/11/2012$1,537.70 1811282590710/28/201210/28/2012$1,375.96 1821285311411/5/201211/5/2012$1,437.98 1831286375611/3/201211/3/2012$1,515.96 1841286385811/6/201211/6/2012$1,777.40 February 22, 2017 4 Account‐Run Number Date of ServiceYearBalance 1851286393511/5/201211/5/2012$1,580.48 1861286406711/4/201211/4/2012$1,415.96 1871421254811/16/201211/16/2012$1,466.68 1881421406411/13/201211/13/2012$1,761.44 1891422397311/7/201211/7/2012$1,486.20 1901422450411/20/201211/20/2012$1,598.46 1911422478011/28/201211/28/2012$1,466.20 1921422501811/20/201211/20/2012$1,558.94 1931422535011/23/201211/23/2012$1,467.74 1941429590912/6/201212/6/2012$1,531.20 1951429595512/6/201212/6/2012$1,731.20 1961429597312/8/201212/8/2012$1,591.68 1971429606212/4/201212/4/2012$1,610.72 1981429611512/4/201212/4/2012$1,500.96 1991429806311/2/201211/2/2012$1,509.20 2001430594311/12/201211/12/2012$1,640.50 2011430628911/5/201211/5/2012$1,460.60 2021430665011/19/201211/19/2012$1,383.50 2031442067712/8/201212/8/2012$1,559.18 2041442108812/18/201212/18/2012$1,541.20 2051442114012/15/201212/15/2012$1,610.48 2061442153012/14/201212/14/2012$1,261.29 2071442165012/12/201212/12/2012$1,364.31 2081442186012/23/201212/23/2012$1,404.90 2091443245512/19/201212/19/2012$1,540.48 2101443352612/13/201212/13/2012$1,357.80 2111444400912/25/201212/25/2012$1,753.70 2121444444412/21/201212/21/2012$1,332.10 2131444446212/23/201212/23/2012$1,537.70 2141444451212/25/201212/25/2012$1,512.00 2151444456912/25/201212/25/2012$1,563.40 2161449570912/30/201212/30/2012$1,384.34 2171451774512/28/201212/28/2012$1,240.42 2181452837601/15/20131/15/2013$370.53 2191452838001/15/20131/15/2013$1,718.82 2201452838301/15/20131/15/2013$1,744.46 2211452838501/15/20131/15/2013$1,535.84 2221452838701/15/20131/15/2013$1,443.45 2231452839101/15/20131/15/2013$1,419.91 2241452840401/17/20131/17/2013$1,344.31 2251452840901/16/20131/16/2013$200.00 2261452841601/11/20131/11/2013$1,535.84 2271452842101/12/20131/12/2013$1,682.74 2281452842701/11/20131/11/2013$1,831.12 2291452842801/11/20131/11/2013$1,837.65 2301452843101/11/20131/11/2013$1,511.65 2311452843201/12/20131/12/2013$1,584.22 February 22, 2017 5 Account‐Run Number Date of ServiceYearBalance 2321452843801/14/20131/14/2013$1,690.96 2331452844201/14/20131/14/2013$1,687.25 2341452845001/13/20131/13/2013$1,774.46 2351452845101/13/20131/13/2013$1,518.46 2361455656101/18/20131/18/2013$1,490.48 2371455656201/18/20131/18/2013$1,773.46 2381455656301/18/20131/18/2013$1,843.70 2391455656601/17/20131/17/2013$1,526.77 2401455657301/20/20131/20/2013$200.00 2411455657401/20/20131/20/2013$1,822.32 2421455657701/20/20131/20/2013$1,673.46 2431455657801/20/20131/20/2013$1,743.22 2441455658001/21/20131/21/2013$1,705.60 2451455658601/21/20131/21/2013$1,509.31 2461455659001/21/20131/21/2013$1,939.99 2471455659101/21/20131/21/2013$1,836.96 2481455659201/21/20131/21/2013$1,435.03 2491455721611/12/201211/12/2012$1,640.50 2501455726912/7/201212/7/2012$1,332.10 2511458323701/22/20131/22/2013$1,692.17 2521458324101/22/20131/22/2013$1,350.36 2531458325401/17/20131/17/2013$1,566.84 2541458326301/22/20131/22/2013$1,694.15 2551458327301/2/20131/2/2013$1,623.74 2561458327401/2/20131/2/2013$1,572.13 2571458327701/2/20131/2/2013$400.00 2581458328101/2/20131/2/2013$1,496.53 2591462061301/24/20131/24/2013$1,857.86 2601462061401/24/20131/24/2013$1,590.96 2611462061601/23/20131/23/2013$1,459.46 2621462062101/25/20131/25/2013$1,419.91 2631462062501/26/20131/26/2013$1,723.54 2641462063101/26/20131/26/2013$2,044.18 2651462063501/26/20131/26/2013$1,350.36 2661462063601/26/20131/26/2013$1,873.94 2671462063801/27/20131/27/2013$1,445.12 2681462063901/27/20131/27/2013$1,335.24 2691462064301/27/20131/27/2013$1,730.27 2701463920801/28/20131/28/2013$1,663.91 2711463921501/23/20131/23/2013$1,440.88 2721463921601/23/20131/23/2013$1,440.88 2731465123701/29/20131/29/2013$1,643.91 2741465124001/28/20131/28/2013$200.00 2751466234201/28/20131/28/2013$112.64 2761466234601/30/20131/30/2013$1,597.25 2771466234901/30/20131/30/2013$1,876.80 2781466235001/30/20131/30/2013$1,737.86 February 22, 2017 6 Account‐Run Number Date of ServiceYearBalance 2791466890901/6/20131/6/2013$1,853.70 2801466895401/4/20131/4/2013$1,914.18 2811466914801/4/20131/4/2013$1,345.96 2821466917801/3/20131/3/2013$1,640.48 2831466920901/7/20131/7/2013$1,653.70 2841466925901/3/20131/3/2013$1,691.68 2851466928801/5/20131/5/2013$1,930.14 2861466931601/4/20131/4/2013$1,315.72 2871466936201/10/20131/10/2013$1,640.48 2881466937601/5/20131/5/2013$1,345.96 2891466940001/8/20131/8/2013$1,671.20 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18562491691305/22/20155/22/2015$113.21 18572491692405/23/20155/23/2015$1,628.10 18582492895405/24/20155/24/2015$126.00 18592495996105/26/20155/26/2015$200.00 18602497330805/27/20155/27/2015$1,503.26 18612499043305/28/20155/28/2015$1,582.74 18622501069105/30/20155/30/2015$1,645.60 18632501070605/30/20155/30/2015$1,582.74 18642502439605/31/20155/31/2015$50.00 18652502439805/31/20155/31/2015$150.00 18662504048906/1/20156/1/2015$200.00 18672504049206/1/20156/1/2015$1,616.00 18682504049405/31/20155/31/2015$1,368.50 18692505971906/1/20156/1/2015$50.00 18702507630706/3/20156/3/2015$110.45 18712509126106/4/20156/4/2015$526.80 18722509126706/3/20156/3/2015$1,597.86 18732510290106/4/20156/4/2015$200.00 18742520202606/12/20156/12/2015$115.54 18752531211506/20/20156/20/2015$1,350.93 18762532519406/21/20156/21/2015$113.00 February 22, 2017 40 Account‐Run Number Date of ServiceYearBalance 18772537756306/24/20156/24/2015$20.00 18782541170706/26/20156/26/2015$500.00 18792542538506/28/20156/28/2015$200.00 18802544379306/29/20156/29/2015$400.00 18812544380106/29/20156/29/2015$200.00 18822544380306/28/20156/28/2015$109.43 18832546025106/23/20156/23/2015$1,338.08 18842549587807/3/20157/3/2015$1,500.24 18852550554707/4/20157/4/2015$1,505.60 18862550555307/4/20157/4/2015$50.00 18872551944707/5/20157/5/2015$112.34 18882551944807/5/20157/5/2015$100.00 18892553420207/6/20157/6/2015$200.00 18902553420507/6/20157/6/2015$1,542.10 18912557616907/9/20157/9/2015$50.00 18922559744607/10/20157/10/2015$226.69 18932559745807/9/20157/9/2015$1,643.22 18942559746307/11/20157/11/2015$380.00 18952559746507/11/20157/11/2015$200.00 18962559747507/11/20157/11/2015$200.00 18972562771307/13/20157/13/2015$396.28 18982562771907/12/20157/12/2015$94.73 18992562772207/13/20157/13/2015$245.00 19002563973807/14/20157/14/2015$56.79 19012565986007/15/20157/15/2015$1,578.86 19022567491007/16/20157/16/2015$200.00 19032567491507/16/20157/16/2015$63.53 19042610962507/18/20157/18/2015$50.00 19052617801207/23/20157/23/2015$200.00 19062695432407/24/20157/24/2015$1,288.50 19072695433007/24/20157/24/2015$1,539.70 19082695433307/24/20157/24/2015$250.00 19092696882507/25/20157/25/2015$16.94 19102698450607/27/20157/27/2015$250.00 19112698451507/26/20157/26/2015$50.00 19122701558607/29/20157/29/2015$1,973.00 19132702934707/30/20157/30/2015$150.00 19142729052507/31/20157/31/2015$250.00 19152729863308/1/20158/1/2015$50.00 19162731553008/2/20158/2/2015$1,768.00 19172733082508/3/20158/3/2015$1,973.00 19182733083308/2/20158/2/2015$50.00 19192734459707/27/20157/27/2015$1,490.48 19202735905208/5/20158/5/2015$1,803.00 19212735905508/5/20158/5/2015$1,484.36 19222737370608/6/20158/6/2015$1,908.00 19232738446108/7/20158/7/2015$1,973.00 February 22, 2017 41 Account‐Run Number Date of ServiceYearBalance 19242739258708/8/20158/8/2015$100.00 19252740821208/9/20158/9/2015$1,803.00 19262746805908/13/20158/13/2015$113.10 19272746806008/13/20158/13/2015$200.00 19282746806808/13/20158/13/2015$130.37 19292746806908/13/20158/13/2015$50.00 19302761755608/13/20158/13/2015$200.00 19312761755708/13/20158/13/2015$1,978.00 19322761756308/14/20158/14/2015$1,978.00 19332762698408/15/20158/15/2015$1,868.00 19342764132808/16/20158/16/2015$50.00 19352765772708/17/20158/17/2015$1,868.00 19362767135808/17/20158/17/2015$1,908.00 19372767135908/18/20158/18/2015$2,013.00 19382770131008/20/20158/20/2015$116.41 19392822273408/21/20158/21/2015$1,873.00 19402825286208/24/20158/24/2015$250.00 19412825286508/12/20158/12/2015$200.00 19422826912508/23/20158/23/2015$1,803.00 19432828253007/29/20157/29/2015$2,123.00 19442829859408/27/20158/27/2015$1,768.00 19452829859708/27/20158/27/2015$250.00 19462829859808/27/20158/27/2015$200.00 19472829860107/28/20157/28/2015$1,518.46 19482856138608/28/20158/28/2015$75.00 19492857127108/29/20158/29/2015$380.60 19502860337908/31/20158/31/2015$200.00 19512860338108/31/20158/31/2015$1,803.00 19522861894409/1/20159/1/2015$50.00 19532863427309/1/20159/1/2015$1,938.00 19542864841309/3/20159/3/2015$200.00 19552864841409/3/20159/3/2015$1,402.55 19562864841909/3/20159/3/2015$250.00 19572864842109/2/20159/2/2015$1,943.00 19582864842409/3/20159/3/2015$1,873.00 19592917037709/5/20159/5/2015$50.00 19602944518409/7/20159/7/2015$200.00 19612944518509/7/20159/7/2015$1,873.00 19622944518709/4/20159/4/2015$1,768.00 19632946212509/8/20159/8/2015$1,803.00 19642946213009/7/20159/7/2015$98.01 19652947622509/8/20159/8/2015$150.00 19662947622609/8/20159/8/2015$1,768.00 19672949079409/9/20159/9/2015$250.00 19682949079609/10/20159/10/2015$98.90 19692979251809/14/20159/14/2015$1,768.00 19702979252109/14/20159/14/2015$1,768.00 February 22, 2017 42 Account‐Run Number Date of ServiceYearBalance 19712979252209/13/20159/13/2015$1,873.00 19722980749509/15/20159/15/2015$1,938.00 19732980750009/15/20159/15/2015$1,445.00 19742980750109/14/20159/14/2015$1,873.00 19752982192509/16/20159/16/2015$1,973.00 19763034869809/17/20159/17/2015$200.00 19773034869909/18/20159/18/2015$1,873.00 19783060875109/19/20159/19/2015$1,908.00 19793060875409/19/20159/19/2015$1,838.00 19803062255609/20/20159/20/2015$200.00 19813063813609/21/20159/21/2015$819.82 19823068160709/24/20159/24/2015$2,008.00 19833068161509/24/20159/24/2015$2,008.00 19843171637109/27/20159/27/2015$1,838.00 19853171637209/27/20159/27/2015$1,483.28 19863171637509/26/20159/26/2015$115.54 19873171637609/24/20159/24/2015$1,768.00 19883171637709/26/20159/26/2015$1,838.00 19893173285609/28/20159/28/2015$1,655.00 19903173286909/26/20159/26/2015$1,515.00 19913174701209/29/20159/29/2015$374.60 19923174701909/28/20159/28/2015$1,838.00 19933176159509/30/20159/30/2015$1,382.57 19943177584010/1/201510/1/2015$394.60 19953177584310/1/201510/1/2015$56.39 19963228758410/2/201510/2/2015$57.86 19973228758510/2/201510/2/2015$51.95 19983279633210/3/201510/3/2015$56.66 19993279633910/2/201510/2/2015$2,043.00 20003280703310/4/201510/4/2015$323.00 20013282014610/5/201510/5/2015$51.95 20023282015310/4/201510/4/2015$1,978.00 20033285159710/7/201510/7/2015$1,908.00 20043542806410/31/201510/31/2015$200.00 20053547824711/4/201511/4/2015$1,943.00 20063556855611/11/201511/11/2015$1,515.00 20073558861311/12/201511/12/2015$1,908.00 20083611444712/23/201512/23/2015$1,450.00 20093618750912/29/201512/29/2015$1,450.00 20103621267112/31/201512/31/2015$1,450.00 2011201600319907/5/20167/5/2016$2,265.00 Total Write‐off Amount $2,229,642.57 February 22, 2017 43