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Reso 165-2022 (22-626)
Account-Run Number Date of Service Balance 1 ESF17002889 7/13/2017 $2,200 2 ESF17003242 8/9/2017 $2,050 3 1800372 1/19/2018 $2,400 4 EMS18010931 3/7/2018 $250 5 EMS19002092 1/13/2019 $2,460 6 EMS19011554 3/11/2019 $2,052 7 EMS19016167 4/9/2019 $2,226 8 ESF19001634 4/13/2019 $2,001 9 EMS19017949 4/20/2019 $2,154 10 EMS19018590 4/24/2019 $2,103 11 EMS19020907 5/8/2019 $2,187 12 EMS19024630 5/30/2019 $2,001 13 EMS19029550 6/28/2019 $2,052 14 19031244 7/9/2019 $150 15 SOF1900004857 9/15/2019 $250 16 EMS19043411 9/22/2019 $1,842 17 EMS19045309 10/4/2019 $2,283 18 EMS19046918 10/13/2019 $1,513 19 EMS19049554 10/29/2019 $2,124 20 EMS19056502 12/10/2019 $1,825 21 EMS19056656 12/11/2019 $2,177 22 EMS19059205 12/26/2019 $2,283 23 EMS19059770 12/30/2019 $1,157 24 EMS20001390 1/9/2020 $50 25 EMS20002042 1/13/2020 $1,775 26 EMS20002421 1/15/2020 $218 27 EMS20006034 2/6/2020 $230 28 EMS20009513 2/26/2020 $449 29 EMS20009763 2/27/2020 $1,575 30 EMS20013619 3/23/2020 $449 31 EMS20014149 3/27/2020 $1,645 32 EMS20014308 3/28/2020 $2,442 33 EMS20015544 4/6/2020 $3,311 34 EMS20015846 4/9/2020 $120 35 EMS20016185 4/11/2020 $306 36 EMS20016329 4/12/2020 $1,235 37 EMS20017290 4/20/2020 $415 Wednesday, September 14, 2022 AMBULANCE ACCOUNT WRITE-OFF Page 1 of 10 Account-Run Number Date of Service Balance Wednesday, September 14, 2022 AMBULANCE ACCOUNT WRITE-OFF 38 EMS20017385 4/21/2020 $2,283 39 EMS20017762 4/24/2020 $2,177 40 EMS20018599 4/30/2020 $2,177 41 EMS20020023 5/12/2020 $107 42 EMS20020897 5/19/2020 $466 43 EMS20021801 5/26/2020 $2,336 44 EMS20023611 6/8/2020 $2,389 45 SOF2000002863 6/10/2020 $2,054 46 EMS20024112 6/12/2020 $2,389 47 EMS20024674 6/17/2020 $2,389 48 EMS20028635 7/15/2020 $2,071 49 EMS20028638 7/15/2020 $210 50 EMS20028670 7/16/2020 $1,911 51 EMS20029856 7/24/2020 $2,283 52 EMS20030714 7/31/2020 $2,389 53 EMS20031177 8/3/2020 $2,037 54 EMS20031936 8/9/2020 $228 55 EMS20032322 8/11/2020 $1,123 56 EMS20032588 8/13/2020 $2,707 57 EMS20032827 8/14/2020 $300 58 EMS20034147 8/23/2020 $2,283 59 EMS20035268 8/31/2020 $2,230 60 EMS20036229 9/6/2020 $2,283 61 EMS20036680 9/9/2020 $2,336 62 EMS20037318 9/14/2020 $2,230 63 EMS20037571 9/16/2020 $446 64 EMS20038099 9/19/2020 $500 65 EMS20038273 9/20/2020 $250 66 EMS20039785 9/30/2020 $2,124 67 EMS20041349 10/10/2020 $2,283 68 EMS20041476 10/11/2020 $2,124 69 EMS20041787 10/14/2020 $2,230 70 EMS20041911 10/14/2020 $2,336 71 EMS20042024 10/15/2020 $2,283 72 EMS20042068 10/15/2020 $356 73 EMS20042700 10/19/2020 $2,230 74 EMS20042804 10/20/2020 $2,124 Page 2 of 10 Account-Run Number Date of Service Balance Wednesday, September 14, 2022 AMBULANCE ACCOUNT WRITE-OFF 75 SOF2000005236 10/20/2020 $2,283 76 EMS20043442 10/24/2020 $2,230 77 EMS20043807 10/27/2020 $2,230 78 EMS20044141 10/29/2020 $1,177 79 EMS20044220 10/30/2020 $2,336 80 EMS20044566 11/1/2020 $125 81 EMS20045143 11/5/2020 $2,177 82 EMS20045168 11/5/2020 $374 83 EMS20046301 11/13/2020 $2,389 84 EMS20046747 11/16/2020 $50 85 EMS20047703 11/22/2020 $2,071 86 EMS20048073 11/25/2020 $2,283 87 EMS20048596 11/28/2020 $2,336 88 EMS20048952 12/1/2020 $120 89 EMS20048936 12/1/2020 $225 90 EMS20049552 12/4/2020 $50 91 EMS20049824 12/6/2020 $2,124 92 EMS20049798 12/6/2020 $2,442 93 EMS20050344 12/9/2020 $2,177 94 EMS20050773 12/12/2020 $2,124 95 EMS20051217 12/15/2020 $2,177 96 EMS20051319 12/15/2020 $2,548 97 EMS20051646 12/17/2020 $2,442 98 EMS20051955 12/19/2020 $2,124 99 EMS20051812 12/19/2020 $2,071 100 EMS20052033 12/20/2020 $2,357 101 EMS20052605 12/24/2020 $2,304 102 EMS20052733 12/24/2020 $100 103 EMS20053111 12/27/2020 $478 104 EMS20053172 12/27/2020 $2,230 105 EMS20053263 12/28/2020 $307 106 EMS20053279 12/28/2020 $51 107 EMS20053550 12/30/2020 $2,283 108 EMS21000030 1/1/2021 $2,389 109 EMS21000330 1/2/2021 $2,071 110 EMS21000230 1/2/2021 $126 111 EMS21000810 1/5/2021 $2,389 Page 3 of 10 Account-Run Number Date of Service Balance Wednesday, September 14, 2022 AMBULANCE ACCOUNT WRITE-OFF 112 EMS21000912 1/6/2021 $2,389 113 EMS21000969 1/7/2021 $2,071 114 EMS21001254 1/8/2021 $2,336 115 EMS21001103 1/9/2021 $2,177 116 EMS21001402 1/9/2021 $118 117 EMS21001471 1/10/2021 $2,336 118 EMS21001778 1/11/2021 $2,516 119 EMS21002168 1/14/2021 $116 120 EMS21002643 1/17/2021 $453 121 EMS21002606 1/17/2021 $100 122 EMS21003165 1/20/2021 $2,516 123 EMS21003170 1/20/2021 $242 124 EMS21003363 1/21/2021 $2,177 125 EMS21003349 1/21/2021 $50 126 EMS21003447 1/22/2021 $123 127 EMS21003851 1/25/2021 $2,251 128 EMS21004068 1/26/2021 $50 129 EF21-532 1/28/2021 $200 130 EMS21004289 1/28/2021 $100 131 EF21-548 1/29/2021 $50 132 FF21-692 1/31/2021 $2,463 133 EF21-588 1/31/2021 $943 134 EF21-600 2/1/2021 $1,884 135 21-639 2/3/2021 $2,230 136 EF21-675 2/6/2021 $2,336 137 EF21-692 2/7/2021 $2,071 138 EF21-741 2/11/2021 $2,230 139 EF21-825 2/16/2021 $50 140 EF21-845 2/17/2021 $2,336 141 EF21-7148 2/17/2021 $75 142 EF21-852 2/17/2021 $100 143 EF21-854 2/17/2021 $2,442 144 EF21-841 2/17/2021 $435 145 EF21-7283 2/18/2021 $2,124 146 EF21-906 2/20/2021 $2,389 147 EF21-928 2/22/2021 $2,177 148 EF21-973 2/25/2021 $200 Page 4 of 10 Account-Run Number Date of Service Balance Wednesday, September 14, 2022 AMBULANCE ACCOUNT WRITE-OFF 149 EF21-980 2/25/2021 $1,671 150 EF21-993 2/26/2021 $2,071 151 EF21-988 2/26/2021 $2,071 152 EF21-1032 3/1/2021 $2,177 153 EF21-1055 3/2/2021 $2,760 154 EF21-1108 3/6/2021 $2,124 155 EF21-1126 3/7/2021 $200 156 EF21-1151 3/8/2021 $100 157 EF21-1135 3/8/2021 $150 158 EF21-1198 3/11/2021 $2,495 159 EF21-1186 3/11/2021 $488 160 EF21-1210 3/12/2021 $2,177 161 EF21-1249 3/14/2021 $1,501 162 EF21-1270 3/15/2021 $117 163 EF21-1362 3/20/2021 $2,442 164 EF21-1352 3/20/2021 $68 165 EF21-1367 3/21/2021 $114 166 EF21-1396 3/23/2021 $75 167 EF21-1395 3/23/2021 $150 168 EF21-1421 3/25/2021 $2,548 169 EF21-1423 3/25/2021 $170 170 EF21-1463 3/28/2021 $250 171 EF21-1473 3/29/2021 $2,442 172 EF21-13282 4/1/2021 $2,124 173 EF21-1516 4/1/2021 $50 174 EF21-1514 4/1/2021 $250 175 EF21-1535 4/2/2021 $120 176 EF21-1580 4/4/2021 $117 177 EF21-1585 4/4/2021 $768 178 EF21-1597 4/5/2021 $2,442 179 EF21-1631 4/7/2021 $200 180 EF21-1702 4/13/2021 $3,396 181 EF21-1723 4/14/2021 $150 182 EF21-1755 4/17/2021 $100 183 EF21-1760 4/18/2021 $200 184 EF21-1774 4/19/2021 $263 185 EF21-1777 4/19/2021 $200 Page 5 of 10 Account-Run Number Date of Service Balance Wednesday, September 14, 2022 AMBULANCE ACCOUNT WRITE-OFF 186 EF21-1786 4/20/2021 $95 187 EF21-1791 4/20/2021 $100 188 EF21-1792 4/20/2021 $200 189 EF21-1812 4/21/2021 $200 190 EF21-1890 4/26/2021 $2,389 191 EM21-16872 4/27/2021 $2,548 192 EF21-1896 4/27/2021 $50 193 EF21-1904 4/27/2021 $2,389 194 EF21-1937 4/29/2021 $200 195 EF21-1944 4/30/2021 $2,230 196 EF21-1951 4/30/2021 $50 197 EF21-1955 4/30/2021 $100 198 EF21-2081 5/9/2021 $148 199 EM21-18826 5/12/2021 $2,177 200 EF21-2125 5/12/2021 $2,336 201 EF21-2147 5/13/2021 $175 202 EF21-2167 5/15/2021 $2,389 203 EF21-2181 5/16/2021 $200 204 EF21-2179 5/16/2021 $116 205 EF21-2185 5/16/2021 $200 206 EF21-2193 5/17/2021 $295 207 EF21-2217 5/18/2021 $2,389 208 EF21-2207 5/18/2021 $2,230 209 EF21-2203 5/18/2021 $150 210 EF21-2224 5/19/2021 $2,495 211 EF21-2235 5/20/2021 $2,124 212 EF21-2263 5/23/2021 $113 213 EF21-2327 5/27/2021 $200 214 EF21-2339 5/28/2021 $99 215 EF21-2353 5/29/2021 $2,516 216 EF21-2360 5/29/2021 $2,389 217 EF21-2363 5/29/2021 $2,071 218 EF21-2381 5/30/2021 $2,389 219 EF21-2395 5/31/2021 $200 220 EF21-2401 6/1/2021 $2,283 221 EF21-2413 6/1/2021 $200 222 EF21-2420 6/2/2021 $2,442 Page 6 of 10 Account-Run Number Date of Service Balance Wednesday, September 14, 2022 AMBULANCE ACCOUNT WRITE-OFF 223 EF21-2445 6/3/2021 $50 224 EF21-2452 6/4/2021 $250 225 EF21-2468 6/6/2021 $2,654 226 EF21-2495 6/8/2021 $200 227 EF21-2511 6/9/2021 $200 228 EM21-23307 6/12/2021 $2,177 229 EF21-2566 6/12/2021 $150 230 EF21-2553 6/12/2021 $200 231 FF21-3240 6/15/2021 $2,283 232 EF21-2624 6/16/2021 $200 233 EF21-2653 6/18/2021 $250 234 EF21-2679 6/20/2021 $200 235 ESF21-2705 6/22/2021 $200 236 EF21-2712 6/23/2021 $50 237 EF21-2742 6/24/2021 $200 238 EF21-2807 6/28/2021 $200 239 EF21-2850 7/1/2021 $75 240 EF21-2881 7/4/2021 $2,124 241 EF21-2910 7/5/2021 $100 242 EF21-2926 7/6/2021 $103 243 EF21-2938 7/7/2021 $150 244 EF21-2952 7/8/2021 $123 245 EF21-3007 7/12/2021 $50 246 EF21-3036 7/14/2021 $805 247 EF21-3044 7/14/2021 $200 248 EF21-3084 7/17/2021 $512 249 EF21-3089 7/18/2021 $120 250 FF21-3962 7/22/2021 $50 251 EF21-3152 7/23/2021 $200 252 EF21-3172 7/24/2021 $212 253 EF21-3195 7/25/2021 $650 254 EF21-3191 7/25/2021 $218 255 EF21-3210 7/27/2021 $50 256 EM21-29838 7/27/2021 $100 257 EF21-3249 7/29/2021 $287 258 EF21-3257 7/30/2021 $150 259 EF21-3309 8/3/2021 $200 Page 7 of 10 Account-Run Number Date of Service Balance Wednesday, September 14, 2022 AMBULANCE ACCOUNT WRITE-OFF 260 EF21-3358 8/6/2021 $925 261 EF21-3412 8/9/2021 $250 262 EF21-3434 8/10/2021 $50 263 EF21-3476 8/13/2021 $150 264 EF21-3522 8/15/2021 $611 265 EF21-3531 8/16/2021 $120 266 EF21-3536 8/16/2021 $200 267 EF21-3573 8/18/2021 $50 268 EF21-3585 8/19/2021 $459 269 EF21-3609 8/20/2021 $250 270 EF21-3626 8/21/2021 $244 271 EF21-3653 8/23/2021 $200 272 EF21-3676 8/25/2021 $200 273 EF21-3692 8/26/2021 $1,710 274 EF21-3703 8/27/2021 $50 275 EF21-3705 8/27/2021 $300 276 EM21-34858 8/29/2021 $200 277 EF21-3781 9/1/2021 $443 278 EF21-3825 9/3/2021 $150 279 EF21-3831 9/4/2021 $50 280 EF21-3852 9/6/2021 $125 281 EF21-3886 9/7/2021 $150 282 EF21-3948 9/12/2021 $250 283 EF21-3959 9/13/2021 $50 284 EF21-3992 9/15/2021 $200 285 EF21-4015 9/17/2021 $637 286 EF21-4108 9/23/2021 $75 287 EF21-4233 9/30/2021 $112 288 EF21-4301 10/5/2021 $75 289 EM21-41047 10/8/2021 $250 290 EF21-4405 10/11/2021 $200 291 EF21-4432 10/13/2021 $100 292 EF21-4466 10/15/2021 $2,112 293 EF21-4472 10/15/2021 $150 294 EF21-4475 10/15/2021 $200 295 EF21-4484 10/16/2021 $100 296 EF21-4502 10/17/2021 $200 Page 8 of 10 Account-Run Number Date of Service Balance Wednesday, September 14, 2022 AMBULANCE ACCOUNT WRITE-OFF 297 EF21-4509 10/18/2021 $100 298 EF21-4516 10/18/2021 $200 299 EF21-4551 10/21/2021 $2,382 300 EF21-4556 10/22/2021 $200 301 EF21-4626 10/26/2021 $48 302 EF21-4686 10/29/2021 $50 303 EF21-4708 10/30/2021 $797 304 EF21-4713 10/30/2021 $200 305 EF21-4761 11/3/2021 $200 306 EF21-4826 11/7/2021 $250 307 EF21-4851 11/8/2021 $200 308 EF21-4879 11/10/2021 $488 309 EF21-4878 11/10/2021 $200 310 EF21-5059 11/23/2021 $150 311 EF21-5067 11/23/2021 $111 312 EF21-5079 11/23/2021 $50 313 EF21-5222 12/2/2021 $122 314 EF21-5259 12/4/2021 $200 315 EF21-5319 12/7/2021 $120 316 EF21-5368 12/10/2021 $200 317 EF21-5393 12/13/2021 $200 318 EF21-5433 12/16/2021 $200 319 EF21-5465 12/17/2021 $200 320 EF21-5709 12/31/2021 $116 321 EF22-22 1/2/2022 $2,436 322 EF22-45 1/3/2022 $200 323 EF22-35 1/3/2022 $200 324 EF22-99 1/6/2022 $250 325 EF22-221 1/13/2022 $150 326 EF22-507 1/27/2022 $120 327 EF22-617 2/3/2022 $200 328 19-612638 12/19/2019 2495 329 20-372235 8/14/2020 2463 330 21-225725 5/7/2021 200 331 21-401865 1/8/2021 2177 332 21-425341 8/12/2021 2336 333 22-16629 1/12/2022 221.86 Page 9 of 10 Account-Run Number Date of Service Balance Wednesday, September 14, 2022 AMBULANCE ACCOUNT WRITE-OFF 334 22-154514 3/13/2022 622.5 335 22-10787 1/8/2022 2166 336 21-207203 4/29/2021 2016.08 337 20-393877 8/25/2020 1827.16 338 21-553076 10/9/2021 2112 339 20-480099 10/11/2020 2071 340 EF21-4678 10/28/2021 200 341 21-529859 9/29/2021 200 342 21-595136 2/5/2022 $109 $370,173 Page 10 of 10