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
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
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
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
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
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
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
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
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
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