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Address Info: 1150 O Street, P.O. Box 758, Greeley, CO 80632 | Phone:
(970) 400-4225
| Fax: (970) 336-7233 | Email:
egesick@weld.gov
| Official: Esther Gesick -
Clerk to the Board
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20113304
RESOLUTION RE: CANCELLATION OF 2011 OUTSTANDING ACCOUNTS RECEIVABLE FOR THE WELD COUNTY PARAMEDIC SERVICE WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a list of 2011 Paramedic Service accounts has been submitted to the Accounting Department of Weld County, Colorado, and WHEREAS, said accounts have been deemed uncollectible in accordance with guidelines adopted by the County of Weld, a copy of said list being attached hereto and incorporated herein by reference, and WHEREAS, the Accounting Department has recommended the cancellation of said list of uncollectible debts due and owing the Weld County Paramedic Service, in the amount of $4,358,967.53. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the aforementioned list of 2011 uncollectible accounts, in the amount of $4,358,967.53, be, and hereby is, approved for cancellation. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of December, A.D., 2011. BOARD OF COUNTY COMMISSIONERS WELD,' COUNTY," C9OL6RADO ATTEST: � c 7.5 id-kk //;( /IZ� . /Barbara Kirkmeye, Chair Weld County Clerk to the Boar. IElsa ��� .V, can P. Con ( o-Tem BY: c;ki . .times•.. i` `=_'`•, ,-r-( Deputy rk to the Boa 'l :���� Re. W. m F. Garcia APPROVED 'TO FORM: - 6V David E. Long "6unt Attorney - D uglas adem c r Date of signature: I - l8-/a ut . Acei(B DC Am a u-I 2011-3304 AM0001 MEMORANDUM 1861 - 2011 TO: Barb Connolly, Accounting DATE: December 8, 2011 OM: Kathy Baxley, Paramedic Services UBJECT: Accounts Written Off in 2011 W E L DEC O U N T Y Attached are the lists of accounts written off in 2011. Listed below are the amounts each month for a total of $4,358, 967 .53 All journal entries have been made except for the one for December, which will be after the end of the month. Let me know if you have any questions . January $410,437 .92 February $422, 534 .87 March $257,296 .59 April $310, 588 .24 May $276, 903 .82 June $447, 845 .50 July $299, 890 .45 August $334, 991.13 September $501, 785 .59 October $372,784 .28 November $353, 584 .92 December $370, 324 .22 Total $4,358, 967 .53 2011-3304 Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Payor Bill Patient pavor/Credit Tyne/Credit Code Count Dollars Writeoffs Trip Date: 02/03/03 0070-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 492.43 Trip Date: 01/25/06 0028-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 629.48 Trip Date: 02/06/06 0038-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,208.50 Trip Date: 04/17/06 0005-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 887.62 Trip Date: 03/01/07 0029-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 489.87 Trip Date: 08/09/07 0001-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 977.98 Trip Date: 05/29/08 0003-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,228.75 Trip Date: 06/28/08 0003-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,077.50 Trip Date: 06/30/08 0006-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 329.62 Trip Date: 07/04/08 0013-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 328.10 Trip Date: 07/18/08 0035-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 1,395.72 Trip Date: 08/16/08 0001-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 08/31/08 0025-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 384.00 Trip Date: 11/10/08 0014-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,480.11 Trip Date: 01/02/09 0030-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,065.07 Trip Date: 01/14/09 0010-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 393.21 Trip Date: 02/07/09 0017-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 320.29 Trip Date: 05/05/09 0027-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 743.78 Trip Date: 06/24/09 0014-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,223.91 Trip Date: 06/25/09 0012-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 940.15 Trip Date: 07/30/09 0018-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 909.64 Trip Date: 10/03/09 0006-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 868.19 Trip Date: 10/16/09 0009-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 43.51 Trip Date: 10/20/09 0004-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 215.20 Trip Date: 10/24/09 0056-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 803.60 Trip Date: 10/26/09 0033-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 912.34 Trip Date: 10/30/09 0047-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 367.98 Trip Date: 11/05/09 0005-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 1,272.06 Trip Date: 11/15/09 0035-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,298.06 Trip Date: 11/22/09 0036-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 991.73 Trip Date: 12/25/09 0052-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,516.00 Trip Date: 01/14/10 0031-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 428.73 Trip Date: 01/16/10 0014-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 1,315.15 Trip Date: 01/21/10 0038-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,288.00 Trip Date: 01/28/10 0030-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 82.83 Trip Date: 02/04/10 0068-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 809.68 Trip Date: 02/05/10 0019-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 98.66 Trip Date: 03/01/10 0011-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 41.01 Trip Date: 03/01/10 0020-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 540.00 Trip Date: 03/08/10 0020-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 97.71 Trip Date: 03/17/10 0012-A Deposit Date: 11/03/11 Write-Off First Party Rec 2 $ 0.00 Trip Date: 03/20/10 0010-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 119.26 Trip Date: 03/21/10 0001-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 39.73 Trip Date: 03/27/10 0005-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 608.93 Trip Date: 04/05/10 0024-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,864.00 Trip Date: 04/20/10 0018-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 300.17 Trip Date: 04/22/10 0010-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 162.14 Trip Date: 04/23/10 0038-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,012.00 Trip Date: 04/24/10 0014-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,414.00 Trip Date: 04/24/10 0039-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 1,875.15 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 1 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 04/30/10 0002-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 151.86 Trip Date: 05/09/10 0028-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 85.24 Trip Date: 05/10/10 0007-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,386.19 Trip Date: 05/10/10 0009-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 152.30 Trip Date: 05/10/10 0026-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 768.36 Trip Date: 05/13/10 0044-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,050.13 Trip Date: 05/14/10 0011-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 581.37 Trip Date: 05/14/10 0016-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 47.78 Trip Date: 05/14/10 0040-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 97.10 Trip Date: 05/15/10 0021-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 1,324.57 Trip Date:05/16/10 0027-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 613.49 Trip Date: 05/16/10 0035-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 1,485.83 Trip Date: 05/19/10 0036-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 45.87 Trip Date: 05/20/10 0033-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 558.20 Trip Date: 05/22/10 0003-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 2,675.61 Trip Date: 05/23/10 0022-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 56.96 Trip Date: 05/24/10 0008-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 1,528.62 Trip Date: 05/24/10 0012-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 1,903.42 Trip Date: 05/24/10 0045-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,791.00 Trip Date: 05/26/10 0010-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 2,221.92 Trip Date: 05/26/10 0033-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 138.93 Trip Date: 05/26/10 0038-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 457.23 Trip Date: 05/27/10 0007-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,162.00 Trip Date: 05/27/10 0020-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 258.30 Trip Date: 05/27/10 0036-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,285.50 Trip Date: 05/27/10 0051-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 77.98 Trip Date: 05/28/10 0006-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,217.00 Trip Date: 05/28/10 0035-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 152.58 Trip Date: 05/29/10 0009-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 78.24 Trip Date: 05/30/10 0003-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 1,503.94 Trip Date: 05/30/10 0009-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 67.48 Trip Date: 05/31/10 0010-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 49.23 Trip Date: 05/31/10 0028-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 62.01 Trip Date: 05/31/10 0033-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 87.09 Trip Date: 06/01/10 0007-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 84.58 Trip Date: 06/02/10 0021-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 1,492.33 Trip Date: 06/02/10 0024-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,131.00 Trip Date: 06/02/10 0025-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 92.43 Trip Date: 06/03/10 0003-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,588.81 Trip Date: 06/03/10 0018-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,064.35 Trip Date: 06/03/10 0043-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 79.90 Trip Date: 06/05/10 0007-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 86.98 Trip Date: 06/06/10 0004-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,676.97 Trip Date: 06/06/10 0010-A Deposit Date: 01/05/11 Write-off Bad Debt 5 $ 600.33 Trip Date: 06/07/10 0028-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,042.58 Trip Date: 06/07/10 0042-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 380.46 Trip Date: 06/08/10 0010-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 169.52 Trip Date: 06/08/10 0024-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 477.17 Trip Date: 06/08/10 0025-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 377.29 Trip Date: 06/10/10 0003-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 57.86 Trip Date: 06/10/10 0012-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 06/10/10 0031-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 378.57 Trip Date: 06/13/10 0010-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 203.58 Trip Date: 06/13/10 0011-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,513.77 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 2 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 06/13/10 0019-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 84.11 Trip Date: 06/14/10 0029-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,291.00 Trip Date: 06/17/10 0030-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,229.40 Trip Date: 06/17/10 0047-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 2,457.21 Trip Date: 06/17/10 0048-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 15.27 Trip Date: 06/18/10 0019-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 777.97 Trip Date: 06/19/10 0010-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 20.27 Trip Date: 06/19/10 0012-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 152.62 Trip Date: 06/19/10 0018-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 50.92 Trip Date: 06/19/10 0038-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 460.63 Trip Date: 06/21/10 0046-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 06/22/10 0001-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 77.97 Trip Date: 06/22/10 0013-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 438.94 Trip Date: 06/22/10 0015-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,347.66 Trip Date: 06/22/10 0049-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,462.00 Trip Date: 06/23/10 0018-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 152.52 Trip Date: 06/24/10 0006-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 882.07 Trip Date: 06/25/10 0003-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 601.21 Trip Date: 06/25/10 0004-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 82.18 Trip Date: 06/25/10 0005-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 152.93 Trip Date: 06/25/10 0008-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 417.14 Trip Date: 06/26/10 0016-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 236.84 Trip Date: 06/26/10 0017-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 1,015.20 Trip Date: 06/26/10 0048-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,950.00 Trip Date: 06/27/10 0003-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 114.91 Trip Date: 06/27/10 0004-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 2,041.00 Trip Date: 06/27/10 0010-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 25.40 Trip Date: 06/27/10 0013-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,400.00 Trip Date: 06/28/10 0028-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 2,709.07 Trip Date: 06/28/10 0045-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 996.33 Trip Date: 06/29/10 0021-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 611.58 Trip Date: 06/29/10 0039-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 100.61 Trip Date: 06/30/10 0002-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,311.00 Trip Date: 06/30/10 0006-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,231.00 Trip Date: 06/30/10 0011-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,204.00 Trip Date: 06/30/10 0026-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,357.80 Trip Date: 06/30/10 0027-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 400.99 Trip Date: 06/30/10 0028-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,310.00 Trip Date: 06/30/10 0037-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 1,541.15 Trip Date: 06/30/10 0039-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 59.08 Trip Date: 06/30/10 0041-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,172.00 Trip Date: 07/01/10 0013-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,152.00 Trip Date: 07/01/10 0020-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 07/01/10 0027-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,232.00 Trip Date: 07/01/10 0037-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 449.50 Trip Date: 07/02/10 0012-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 07/02/10 0016-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 07/02/10 0030-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 07/02/10 0039-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,951.00 Trip Date: 07/02/10 0041-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,672.00 Trip Date: 07/02/10 0044-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,221.00 Trip Date: 07/02/10 0045-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,322.00 Trip Date: 07/02/10 0046-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 89.25 Trip Date: 07/03/10 0008-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 954.03 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 3 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 07/03/10 0011-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,622.00 Trip Date: 07/03/10 0014-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,402.00 Trip Date: 07/03/10 0015-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 54.73 Trip Date: 07/03/10 0021-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,260.45 Trip Date: 07/03/10 0037-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 548.52 Trip Date: 07/04/10 0002-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,830.00 Trip Date: 07/04/10 0003-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 519.38 Trip Date: 07/04/10 0010-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,031.00 Trip Date: 07/04/10 0027-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,030.00 Trip Date: 07/04/10 0031-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,090.00 Trip Date: 07/04/10 0032-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 07/05/10 0004-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 152.56 Trip Date: 07/05/10 0012-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 150.00 Trip Date: 07/05/10 0021-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,092.00 Trip Date: 07/05/10 0028-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,130.00 Trip Date: 07/05/10 0031-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,050.00 Trip Date: 07/05/10 0035-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 07/05/10 0043-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,372.00 Trip Date: 07/06/10 0007-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 07/06/10 0008-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,072.00 Trip Date: 07/06/10 0023-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,492.00 Trip Date: 07/06/10 0024-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 2,266.64 Trip Date: 07/06/10 0026-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,347.14 Trip Date: 07/06/10 0029-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,890.00 Trip Date: 07/06/10 0032-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 1,223.03 Trip Date: 07/06/10 0035-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,731.00 Trip Date: 07/06/10 0039-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 1,508.58 Trip Date: 07/07/10 0001-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,572.00 Trip Date: 07/07/10 0003-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,802.00 Trip Date: 07/07/10 0020-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,231.40 Trip Date: 07/07/10 0025-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,050.00 Trip Date: 07/08/10 0007-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 85.16 Trip Date: 07/08/10 0020-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 3,002.00 Trip Date: 07/08/10 0023-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,092.00 Trip Date: 07/08/10 0025-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 07/08/10 0033-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,312.00 Trip Date: 07/08/10 0038-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 133.02 Trip Date: 07/09/10 0003-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 101.44 Trip Date: 07/09/10 0005-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 1,843.32 Trip Date: 07/09/10 0009-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,312.00 Trip Date: 07/09/10 0020-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 203.21 Trip Date: 07/09/10 0021-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 07/09/10 0041-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,814.66 Trip Date: 07/09/10 0042-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,232.00 Trip Date: 07/09/10 0045-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,071.00 Trip Date: 07/10/10 0009-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,102.00 Trip Date: 07/10/10 0010-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,290.00 Trip Date: 07/10/10 0016-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,172.00 Trip Date: 07/10/10 0028-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 07/10/10 0030-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,233.49 Trip Date: 07/11/10 0013-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,630.00 Trip Date: 07/11/10 0016-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 1,831.16 Trip Date: 07/11/10 0024-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 83.78 Trip Date: 07/11/10 0025-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,470.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 4 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 07/11/10 0026-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,990.00 Trip Date: 07/11/10 0032-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,230.00 Trip Date: 07/11/10 0034-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 482.40 Trip Date: 07/12/10 0040-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 67.10 Trip Date: 07/12/10 0048-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 07/12/10 0052-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 07/13/10 0010-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 84.80 Trip Date: 07/13/10 0013-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 48.36 Trip Date: 07/13/10 0014-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,402.00 Trip Date: 07/13/10 0022-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,352.00 Trip Date: 07/13/10 0025-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 96.14 Trip Date: 07/13/10 0026-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,110.00 Trip Date: 07/14/10 0007-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 07/14/10 0040-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 07/14/10 0042-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 126.88 Trip Date: 07/14/10 0046-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,512.00 Trip Date: 07/14/10 0051-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 07/15/10 0001-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 07/15/10 0003-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,362.00 Trip Date: 07/15/10 0004-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 2,142.54 Trip Date: 07/15/10 0017-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 467.79 Trip Date: 07/15/10 0028-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,931.00 Trip Date: 07/16/10 0005-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 07/16/10 0025-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 56.18 Trip Date: 07/17/10 0001-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,982.00 Trip Date: 07/17/10 0013-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,670.00 Trip Date: 07/17/10 0014-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 07/17/10 0018-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 2,368.50 Trip Date: 07/17/10 0025-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 07/17/10 0028-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,510.00 Trip Date: 07/17/10 0031-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 2,105.14 Trip Date: 07/18/10 0002-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 2,167.57 Trip Date: 07/18/10 0005-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 780.18 Trip Date: 07/18/10 0006-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 87.98 Trip Date: 07/18/10 0016-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 07/18/10 0021-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 73.57 Trip Date: 07/19/10 0010-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 216.54 Trip Date: 07/19/10 0011-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 1,011.64 Trip Date: 07/19/10 0019-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,890.00 Trip Date: 07/19/10 0025-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,870.00 Trip Date: 07/19/10 0029-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,392.00 Trip Date: 07/19/10 0030-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 534.50 Trip Date: 07/19/10 0031-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,512.00 Trip Date: 07/20/10 0012-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 84.80 Trip Date: 07/20/10 0022-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 1,983.10 Trip Date: 07/21/10 0026-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 07/21/10 0039-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 152.06 Trip Date: 07/22/10 0001-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 293.34 Trip Date: 07/22/10 0006-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 07/22/10 0010-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,012.00 Trip Date: 07/22/10 0013-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 863.53 Trip Date: 07/22/10 0016-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 1,149.92 Trip Date: 07/22/10 0023-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 07/22/10 0029-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 863.53 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 5 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 07/22/10 0032-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,492.00 Trip Date: 07/22/10 0034-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 07/22/10 0035-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 07/22/10 0037-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 2,291.90 Trip Date: 07/22/10 0045-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,682.11 Trip Date: 07/22/10 0047-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 07/23/10 0005-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 152.26 Trip Date: 07/23/10 0013-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 1,477.44 Trip Date: 07/23/10 0018-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 07/23/10 0019-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 07/23/10 0026-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,081.00 Trip Date: 07/23/10 0028-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 2,400.52 Trip Date: 07/23/10 0035-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 46.19 Trip Date: 07/23/10 0036-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,632.00 Trip Date: 07/24/10 0001-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,051.00 Trip Date: 07/24/10 0009-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,241.00 Trip Date: 07/24/10 0010-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,282.00 Trip Date: 07/24/10 0022-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 2,061.00 Trip Date: 07/24/10 0033-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 67.14 Trip Date: 07/24/10 0038-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,332.00 Trip Date: 07/24/10 0039-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 07/24/10 0040-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 07/25/10 0005-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,430.00 Trip Date: 07/25/10 0010-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,152.00 Trip Date: 07/25/10 0014-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 86.24 Trip Date: 07/25/10 0015-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,510.00 Trip Date: 07/25/10 0025-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,131.00 Trip Date: 07/25/10 0027-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 07/26/10 0001-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,171.00 Trip Date: 07/26/10 0002-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,850.00 Trip Date: 07/26/10 0005-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 44.61 Trip Date: 07/26/10 0009-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,211.00 Trip Date: 07/26/10 0018-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 364.30 Trip Date: 07/26/10 0020-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 07/26/10 0029-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 886.11 Trip Date: 07/26/10 0040-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,342.00 Trip Date: 07/26/10 0049-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 46.22 Trip Date: 07/27/10 0020-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 2,206.83 Trip Date: 07/27/10 0026-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 96.21 Trip Date: 07/27/10 0029-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 07/28/10 0004-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,830.00 Trip Date: 07/28/10 0017-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,372.00 Trip Date: 07/28/10 0027-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 313.96 Trip Date: 07/28/10 0030-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 1,857.82 Trip Date: 07/29/10 0001-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 51.84 Trip Date: 07/29/10 0010-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 07/29/10 0014-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,111.00 Trip Date: 07/29/10 0015-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,202.00 Trip Date: 07/29/10 0016-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,730.00 Trip Date: 07/29/10 0022-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,090.00 Trip Date: 07/29/10 0030-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 1,533.28 Trip Date: 07/30/10 0003-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,131.00 Trip Date: 07/30/10 0010-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 24.78 Trip Date: 07/30/10 0012-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,422.00 RescueNettM Printed On: 12/8/2011 at 8:33:34AM Page 6 \\ZOLL-BILL\RESCUENETIREPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 07/30/10 0016-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,172.00 Trip Date: 07/30/10 0028-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 235.05 Trip Date: 07/30/10 0033-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 3,160.00 Trip Date: 07/30/10 0040-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 104.81 Trip Date: 07/30/10 0041-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,052.00 Trip Date: 07/30/10 0043-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 568.99 Trip Date: 07/30/10 0044-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 07/31/10 0003-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 1,556.98 Trip Date: 07/31/10 0007-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,230.00 Trip Date: 07/31/10 0011-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 1,981.36 Trip Date: 07/31/10 0012-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 76.25 Trip Date: 07/31/10 0023-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,370.00 Trip Date: 07/31/10 0030-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,051.00 Trip Date: 07/31/10 0040-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,051.00 Trip Date: 08/01/10 0001-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 584.13 Trip Date: 08/01/10 0005-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 2,386.18 Trip Date: 08/01/10 0006-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 1,837.91 Trip Date: 08/01/10 0009-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 08/01/10 0033-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 08/02/10 0005-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,322.00 Trip Date: 08/02/10 0007-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,110.00 Trip Date: 08/02/10 0018-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 73.62 Trip Date: 08/02/10 0020-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,487.64 Trip Date: 08/02/10 0031-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 894.72 Trip Date: 08/03/10 0008-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,282.00 Trip Date: 08/03/10 0011-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 104.19 Trip Date: 08/03/10 0022-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 87.97 Trip Date: 08/04/10 0004-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 08/04/10 0007-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 1,739.02 Trip Date: 08/04/10 0008-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 08/04/10 0015-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 08/04/10 0016-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 08/04/10 0020-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 126.91 Trip Date: 08/04/10 0021-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 406.16 Trip Date: 08/04/10 0029-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 2,391.92 Trip Date: 08/05/10 0003-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 2,694.67 Trip Date: 08/05/10 0009-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,782.00 Trip Date: 08/05/10 0010-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 08/05/10 0015-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 84.72 Trip Date: 08/05/10 0021-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 498.27 Trip Date: 08/05/10 0023-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 08/05/10 0030-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 2,556.31 Trip Date: 08/05/10 0031-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,051.00 Trip Date: 08/05/10 0033-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 85.20 Trip Date: 08/05/10 0039-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 619.80 Trip Date: 08/05/10 0040-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,282.00 Trip Date: 08/05/10 0045-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 08/06/10 0003-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,952.00 Trip Date: 08/06/10 0014-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,012.00 Trip Date: 08/06/10 0015-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 08/06/10 0017-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,610.00 Trip Date: 08/06/10 0025-A Deposit Date: 01/04/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 08/06/10 0026-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,092.00 Trip Date: 08/06/10 0033-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,412.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 7 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits . . WELD COUNTY PARAMEDIC SERVICES Trip Date: 08/07/10 0001-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,630.00 Trip Date: 08/07/10 0004-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 08/07/10 0007-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,223.86 Trip Date: 08/07/10 0012-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,172.00 Trip Date: 08/07/10 0026-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 101.74 Trip Date: 08/07/10 0030-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 1,848.68 Trip Date: 08/07/10 0037-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 44.67 Trip Date: 08/07/10 0041-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,354.74 Trip Date: 08/07/10 0044-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,550.00 Trip Date: 08/07/10 0049-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,211.00 Trip Date: 08/07/10 0050-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 08/08/10 0001-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,371.00 Trip Date: 08/08/10 0004-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 08/08/10 0027-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,751.00 Trip Date: 08/08/10 0030-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,752.00 Trip Date: 08/08/10 0033-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 08/08/10 0037-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,131.00 Trip Date: 08/09/10 0005-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,172.00 Trip Date: 08/09/10 0008-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,470.00 Trip Date: 08/09/10 0014-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 08/09/10 0033-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,530.00 Trip Date: 08/09/10 0037-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,452.00 Trip Date: 08/09/10 0043-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 340.00 Trip Date: 08/09/10 0048-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 965.00 Trip Date: 08/10/10 0001-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 659.29 Trip Date: 08/10/10 0010-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,043.50 Trip Date: 08/10/10 0010-A Deposit Date: 03/09/11 Write-Off First Party Rec 1 $ 7.50 Trip Date: 08/10/10 0025-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 08/10/10 0030-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 2,167.17 Trip Date: 08/10/10 0032-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 38.62 Trip Date: 08/10/10 0038-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 2,183.16 Trip Date: 08/11/10 0002-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,150.00 Trip Date: 08/11/10 0012-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 42.78 Trip Date: 08/11/10 0015-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 85.20 Trip Date: 08/11/10 0030-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 437.59 Trip Date: 08/11/10 0043-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 08/12/10 0031-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,950.00 Trip Date: 08/12/10 0059-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 692.09 Trip Date: 08/12/10 0065-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 54.46 Trip Date: 08/12/10 0075-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 08/13/10 0002-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 08/13/10 0007-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,052.00 Trip Date: 08/13/10 0014-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,812.00 Trip Date: 08/13/10 0021-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,661.00 Trip Date: 08/13/10 0026-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 08/13/10 0031-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 1,013.41 Trip Date: 08/13/10 0033-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,171.00 Trip Date: 08/13/10 0039-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 08/13/10 0040-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,750.00 Trip Date: 08/13/10 0050-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,550.00 Trip Date: 08/14/10 0005-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,291.00 Trip Date: 08/14/10 0006-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 08/14/10 0019-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,722.00 Trip Date: 08/14/10 0034-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,530.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 8 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 08/14/10 0037-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,030.00 Trip Date: 08/15/10 0002-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 08/15/10 0012-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,342.00 Trip Date: 08/15/10 0024-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,702.00 Trip Date: 08/15/10 0026-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,730.00 Trip Date: 08/15/10 0030-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 08/16/10 0001-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 2,532.64 Trip Date: 08/16/10 0006-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 08/16/10 0029-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 132.35 Trip Date: 08/16/10 0041-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,650.00 Trip Date: 08/17/10 0007-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,230.00 Trip Date: 08/17/10 0018-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 08/17/10 0021-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,232.00 Trip Date: 08/17/10 0027-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,232.00 Trip Date: 08/17/10 0033-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,152.00 Trip Date: 08/17/10 0037-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,036.25 Trip Date: 08/17/10 0043-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,712.00 Trip Date: 08/18/10 0006-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,362.00 Trip Date: 08/18/10 0022-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,697.00 Trip Date: 08/18/10 0026-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,170.00 Trip Date: 08/18/10 0027-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,512.00 Trip Date: 08/18/10 0040-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 450.00 Trip Date: 08/18/10 0041-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,110.00 Trip Date: 08/18/10 0042-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 2,228.63 Trip Date: 08/19/10 0004-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 08/19/10 0009-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 2,083.18 Trip Date: 08/19/10 0025-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 08/19/10 0029-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,372.00 Trip Date: 08/19/10 0034-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 08/19/10 0036-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 08/19/10 0050-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 462.09 Trip Date: 08/20/10 0008-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 95.45 Trip Date: 08/20/10 0024-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,070.00 Trip Date: 08/20/10 0025-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 08/20/10 0040-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 08/20/10 0041-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 08/20/10 0044-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,131.00 Trip Date: 08/21/10 0005-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,632.00 Trip Date: 08/21/10 0008-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,230.00 Trip Date: 08/21/10 0010-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 08/21/10 0012-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,610.00 Trip Date: 08/21/10 0013-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,081.00 Trip Date: 08/21/10 0014-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 1,836.31 Trip Date: 08/21/10 0016-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 1,961.04 Trip Date: 08/21/10 0017-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,530.00 Trip Date: 08/21/10 0020-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,730.00 Trip Date: 08/21/10 0024-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,152.00 Trip Date: 08/21/10 0031-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,232.00 Trip Date: 08/21/10 0032-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 08/21/10 0039-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 44.02 Trip Date: 08/22/10 0004-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,111.00 Trip Date: 08/22/10 0010-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,312.00 Trip Date: 08/22/10 0013-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 08/22/10 0019-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 86.45 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 9 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 08/22/10 0024-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,232.00 Trip Date: 08/22/10 0025-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 357.41 Trip Date: 08/22/10 0029-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 501.08 Trip Date: 08/22/10 0034-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,342.00 Trip Date: 08/22/10 0036-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,140.00 Trip Date: 08/22/10 0046-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,022.90 Trip Date: 08/22/10 0050-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,830.00 Trip Date: 08/23/10 0014-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 87.82 Trip Date: 08/23/10 0034-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,212.00 Trip Date: 08/23/10 0039-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 08/23/10 0048-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,241.00 Trip Date: 08/24/10 0001-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 201.04 Trip Date: 08/24/10 0003-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 126.91 Trip Date: 08/24/10 0014-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 08/24/10 0022-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 2,312.07 Trip Date: 08/24/10 0026-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 37.23 Trip Date: 08/24/10 0037-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 08/25/10 0003-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 94.65 Trip Date: 08/25/10 0017-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 1,642.52 Trip Date: 08/25/10 0036-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 702.41 Trip Date: 08/25/10 0040-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 1,634.82 Trip Date: 08/26/10 0003-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 746.32 Trip Date: 08/26/10 0013-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 656.96 Trip Date: 08/26/10 0033-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,282.00 Trip Date: 08/26/10 0041-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,071.00 Trip Date: 08/26/10 0045-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,030.00 Trip Date: 08/27/10 0002-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,811.00 Trip Date: 08/27/10 0010-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,952.00 Trip Date: 08/27/10 0030-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,630.00 Trip Date: 08/27/10 0042-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 08/27/10 0044-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,030.00 Trip Date: 08/28/10 0001-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 08/28/10 0005-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 08/28/10 0006-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 08/28/10 0007-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 356.08 Trip Date: 08/28/10 0009-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 850.53 Trip Date: 08/28/10 0011-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,652.00 Trip Date: 08/28/10 0013-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,510.00 Trip Date: 08/28/10 0014-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,610.00 Trip Date: 08/28/10 0029-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,472.25 Trip Date: 08/28/10 0037-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,312.00 Trip Date: 08/28/10 0040-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,462.00 Trip Date: 08/28/10 0045-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,890.00 Trip Date: 08/28/10 0048-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 1,841.52 Trip Date: 08/28/10 0049-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,890.00 Trip Date: 08/28/10 0050-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 08/29/10 0003-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 08/29/10 0004-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 256.86 Trip Date: 08/29/10 0005-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 1,551.76 Trip Date: 08/29/10 0011-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 08/29/10 0020-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 08/29/10 0026-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,592.00 Trip Date: 08/29/10 0029-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,990.00 Trip Date: 08/29/10 0034-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 1,043.61 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 10 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 08/29/10 0035-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,751.00 Trip Date: 08/29/10 0037-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,071.00 Trip Date: 08/30/10 0001-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 08/30/10 0013-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 2,661.85 Trip Date: 08/30/10 0030-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 2,162.37 Trip Date: 08/30/10 0040-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,477.87 Trip Date: 08/31/10 0004-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 08/31/10 0005-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 08/31/10 0006-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 2,544.62 Trip Date: 08/31/10 0026-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,390.00 Trip Date: 08/31/10 0036-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,291.00 Trip Date: 09/01/10 0007-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 2,388.27 Trip Date: 09/01/10 0011-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 794.89 Trip Date: 09/01/10 0023-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 09/01/10 0028-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 285.65 Trip Date: 09/01/10 0035-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 2,332.43 Trip Date: 09/02/10 0004-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,247.14 Trip Date: 09/02/10 0020-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 2,209.30 Trip Date: 09/02/10 0023-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,870.00 Trip Date: 09/02/10 0026-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 09/02/10 0037-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,282.00 Trip Date: 09/02/10 0040-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,102.00 Trip Date: 09/02/10 0041-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 2,165.27 Trip Date: 09/02/10 0042-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,232.00 Trip Date: 09/03/10 0007-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 770.89 Trip Date: 09/03/10 0017-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,481.00 Trip Date: 09/03/10 0020-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 2,310.56 Trip Date: 09/03/10 0024-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 09/03/10 0026-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,901.00 Trip Date: 09/03/10 0044-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,341.00 Trip Date: 09/03/10 0046-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,850.00 Trip Date: 09/03/10 0047-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,110.00 Trip Date: 09/04/10 0003-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 2,674.92 Trip Date: 09/04/10 0004-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 09/04/10 0005-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 09/04/10 0009-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 1,139.04 Trip Date: 09/04/10 0030-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,592.00 Trip Date: 09/04/10 0051-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 09/05/10 0022-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 78.77 Trip Date: 09/05/10 0025-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 254.06 Trip Date: 09/06/10 0003-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 1,851.00 Trip Date: 09/06/10 0007-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 152.39 Trip Date: 09/06/10 0014-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 09/06/10 0018-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,770.00 Trip Date: 09/07/10 0002-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 09/07/10 0009-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 786.28 Trip Date: 09/07/10 0016-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 325.20 Trip Date: 09/07/10 0019-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 19.43 Trip Date: 09/07/10 0033-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 200.98 Trip Date: 09/08/10 0012-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 2,020.69 Trip Date: 09/08/10 0013-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 1,718.69 Trip Date: 09/08/10 0016-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,850.00 Trip Date: 09/08/10 0033-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 538.51 Trip Date: 09/08/10 0034-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,252.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 11 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 09/08/10 0036-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 09/09/10 0006-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 152.30 Trip Date: 09/09/10 0023-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 2,731.73 Trip Date: 09/09/10 0028-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,161.00 Trip Date: 09/09/10 0037-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 1,812.65 Trip Date: 09/09/10 0042-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 54.17 Trip Date: 09/09/10 0047-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 96.21 Trip Date: 09/10/10 0011-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,412.00 Trip Date: 09/10/10 0014-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 53.93 Trip Date: 09/10/10 0028-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 09/10/10 0030-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,011.00 Trip Date: 09/10/10 0036-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 2,042.63 Trip Date: 09/10/10 0040-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 09/11/10 0003-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,670.00 Trip Date: 09/11/10 0010-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,565.00 Trip Date: 09/11/10 0023-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 09/11/10 0024-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 86.45 Trip Date: 09/12/10 0002-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 09/12/10 0012-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,550.00 Trip Date: 09/12/10 0015-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,750.00 Trip Date: 09/12/10 0032-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,890.00 Trip Date: 09/13/10 0013-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 144.39 Trip Date: 09/13/10 0026-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 898.63 Trip Date: 09/14/10 0007-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 83.64 Trip Date: 09/14/10 0030-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,030.00 Trip Date: 09/14/10 0032-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 57.58 Trip Date: 09/14/10 0039-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 09/14/10 0046-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 2,286.73 Trip Date: 09/14/10 0050-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,681.00 Trip Date: 09/15/10 0012-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 2,168.05 Trip Date: 09/16/10 0001-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,131.00 Trip Date: 09/16/10 0003-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 139.23 Trip Date: 09/16/10 0022-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,392.00 Trip Date: 09/16/10 0040-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 09/16/10 0041-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 09/16/10 0048-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,510.00 Trip Date: 09/17/10 0002-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 09/17/10 0003-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,312.00 Trip Date: 09/17/10 0017-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 84.43 Trip Date: 09/17/10 0041-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 09/18/10 0005-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 961.02 Trip Date: 09/18/10 0008-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 49.90 Trip Date: 09/18/10 0015-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 56.14 Trip Date: 09/19/10 0004-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 44.20 Trip Date: 09/19/10 0020-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 55.30 Trip Date: 09/19/10 0026-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,090.00 Trip Date: 09/19/10 0034-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,210.00 Trip Date: 09/19/10 0036-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,732.00 Trip Date: 09/19/10 0037-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,392.00 Trip Date: 09/19/10 0039-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 2,411.25 Trip Date: 09/20/10 0003-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 09/20/10 0007-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,830.00 Trip Date: 09/20/10 0012-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 107.43 Trip Date: 09/20/10 0035-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,930.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 12 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 09/21/10 0016-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 1,717.93 Trip Date: 09/21/10 0020-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 44.14 Trip Date: 09/21/10 0035-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,830.00 Trip Date: 09/21/10 0039-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 1,354.22 Trip Date: 09/22/10 0001-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,011.00 Trip Date: 09/22/10 0002-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 09/22/10 0012-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 09/22/10 0025-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 51.30 Trip Date: 09/22/10 0031-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,487.76 Trip Date: 09/22/10 0032-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,171.00 Trip Date: 09/23/10 0006-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 404.74 Trip Date: 09/23/10 0012-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 2,692.90 Trip Date: 09/23/10 0013-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 09/23/10 0031-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 09/23/10 0036-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 3,335.00 Trip Date: 09/24/10 0002-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 09/24/10 0029-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 09/24/10 0032-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,030.00 Trip Date: 09/24/10 0034-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 09/24/10 0039-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,470.00 Trip Date: 09/24/10 0040-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,470.00 Trip Date: 09/25/10 0001-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,090.00 Trip Date: 09/25/10 0017-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 2,532.00 Trip Date: 09/25/10 0022-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 180.71 Trip Date: 09/26/10 0023-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 193.27 Trip Date: 09/26/10 0033-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,030.00 Trip Date: 09/27/10 0004-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 1,658.03 Trip Date: 09/27/10 0005-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 09/27/10 0007-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 1,963.18 Trip Date: 09/27/10 0008-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 2,266.42 Trip Date: 09/27/10 0009-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 1,678.36 Trip Date: 09/27/10 0017-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,522.00 Trip Date: 09/27/10 0044-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,670.00 Trip Date: 09/27/10 0048-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,352.00 Trip Date: 09/27/10 0049-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,005.00 Trip Date: 09/28/10 0001-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,572.00 Trip Date: 09/28/10 0014-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 86.53 Trip Date: 09/28/10 0018-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 2,207.31 Trip Date: 09/28/10 0029-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,832.00 Trip Date: 09/28/10 0035-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 84.92 Trip Date: 09/28/10 0041-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 09/29/10 0028-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 638.37 Trip Date: 09/30/10 0005-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 2,177.77 Trip Date: 09/30/10 0018-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,950.00 Trip Date: 09/30/10 0040-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,231.00 Trip Date: 09/30/10 0043-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,492.00 Trip Date: 09/30/10 0052-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 09/30/10 0053-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,950.00 Trip Date: 09/30/10 0055-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 800.00 Trip Date: 10/01/10 0003-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,951.00 Trip Date: 10/01/10 0005-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 50.78 Trip Date: 10/01/10 0042-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 2,213.93 Trip Date: 10/01/10 0051-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,102.00 Trip Date: 10/01/10 0054-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 69.78 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 13 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 10/01/10 0055-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 1,808.49 Trip Date: 10/02/10 0005-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 2,493.62 Trip Date: 10/02/10 0008-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 10/02/10 0009-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 10/02/10 0024-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,870.00 Trip Date: 10/02/10 0030-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 50.34 Trip Date: 10/02/10 0034-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,192.00 Trip Date: 10/02/10 0038-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,945.00 Trip Date: 10/03/10 0003-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 2,231.00 Trip Date: 10/03/10 0006-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,650.00 Trip Date: 10/03/10 0018-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 421.57 Trip Date: 10/03/10 0019-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 3,395.00 Trip Date: 10/03/10 0024-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,920.00 Trip Date: 10/03/10 0026-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,890.00 Trip Date: 10/03/10 0030-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,550.00 Trip Date: 10/03/10 0032-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,150.00 Trip Date: 10/04/10 0006-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,232.00 Trip Date: 10/04/10 0021-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 211.28 Trip Date: 10/04/10 0033-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 1,817.21 Trip Date: 10/04/10 0040-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 300.00 Trip Date: 10/04/10 0043-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 2,519.47 Trip Date: 10/05/10 0003-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 10/05/10 0009-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 2,240.65 Trip Date: 10/05/10 0012-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 3,245.00 Trip Date: 10/05/10 0028-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 84.18 Trip Date: 10/06/10 0001-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,191.00 Trip Date: 10/06/10 0002-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 10/06/10 0011-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 10/06/10 0023-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,171.00 Trip Date: 10/06/10 0026-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,352.00 Trip Date: 10/06/10 0038-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 2,327.34 Trip Date: 10/06/10 0039-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 300.00 Trip Date: 10/06/10 0040-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 203.38 Trip Date: 10/06/10 0043-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 46.08 Trip Date: 10/06/10 0044-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,610.00 Trip Date: 10/07/10 0010-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,130.00 Trip Date: 10/07/10 0012-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,090.00 Trip Date: 10/07/10 0014-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 73.61 Trip Date: 10/07/10 0019-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 10/07/10 0021-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 384.40 Trip Date: 10/07/10 0029-A Deposit Date: 03/02/11 Write-Off First Party Rec 1 $ 1,630.00 Trip Date: 10/07/10 0039-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 305.08 • Trip Date: 10/08/10 0011-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,072.00 Trip Date: 10/08/10 0014-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 82.47 Trip Date: 10/08/10 0025-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 10/08/10 0034-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 2,144.57 Trip Date: 10/08/10 0035-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 10/09/10 0002-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,750.00 Trip Date: 10/09/10 0006-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,632.00 Trip Date: 10/09/10 0016-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,850.00 Trip Date: 10/09/10 0024-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 10/09/10 0029-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,610.00 Trip Date: 10/10/10 0006-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 490.04 Trip Date: 10/10/10 0016-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,444.50 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 14 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 10/10/10 0017-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 50.73 Trip Date: 10/10/10 0027-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 2,337.93 Trip Date: 10/11/10 0001-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,650.00 Trip Date: 10/11/10 0016-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,171.00 Trip Date: 10/11/10 0020-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,912.00 Trip Date: 10/11/10 0039-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 10/11/10 0040-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 64.63 Trip Date: 10/11/10 0043-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,222.00 Trip Date: 10/12/10 0010-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 82.28 Trip Date: 10/12/10 0021-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 478.81 Trip Date: 10/12/10 0027-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 2,509.57 Trip Date: 10/12/10 0038-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 80.96 Trip Date: 10/12/10 0043-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,492.00 Trip Date: 10/12/10 0045-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 10/13/10 0004-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 2,638.10 Trip Date: 10/13/10 0026-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,572.00 Trip Date: 10/13/10 0029-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 107.34 Trip Date: 10/13/10 0030-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,230.00 Trip Date: 10/13/10 0043-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 86.45 Trip Date: 10/14/10 0004-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,990.00 Trip Date: 10/14/10 0006-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 531.31 Trip Date: 10/14/10 0008-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 87.39 Trip Date: 10/14/10 0016-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 2,517.23 Trip Date: 10/14/10 0020-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 2,067.21 Trip Date: 10/14/10 0023-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 10/14/10 0040-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,770.00 Trip Date: 10/14/10 0044-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 1,656.21 Trip Date: 10/14/10 0046-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 1,938.18 Trip Date: 10/14/10 0061-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,522.00 Trip Date: 10/15/10 0016-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,392.00 Trip Date: 10/15/10 0032-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,281.00 Trip Date: 10/15/10 0034-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 355.62 Trip Date: 10/15/10 0044-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,051.00 Trip Date: 10/15/10 0050-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 56.09 Trip Date: 10/16/10 0001-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 603.29 Trip Date: 10/16/10 0005-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 1,320.32 Trip Date: 10/16/10 0009-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,712.00 Trip Date: 10/16/10 0018-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 85.28 Trip Date: 10/16/10 0034-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 10/16/10 0039-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,171.00 Trip Date: 10/16/10 0046-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,310.00 Trip Date: 10/16/10 0050-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 104.42 ' Trip Date: 10/17/10 0001-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,830.00 Trip Date: 10/17/10 0013-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 2,326.32 Trip Date: 10/17/10 0019-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 1,776.99 Trip Date: 10/17/10 0027-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,870.00 Trip Date: 10/17/10 0028-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,870.00 Trip Date: 10/17/10 0038-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 10/17/10 0039-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 137.48 Trip Date: 10/17/10 0041-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 10/18/10 0004-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,182.00 Trip Date: 10/18/10 0006-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 258.92 Trip Date: 10/18/10 0007-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 1,360.56 Trip Date: 10/18/10 0009-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,252.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 15 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 10/18/10 0011-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 551.35 Trip Date: 10/18/10 0016-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 74.97 Trip Date: 10/18/10 0021-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 10/18/10 0023-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 668.55 Trip Date: 10/18/10 0031-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 304.62 Trip Date: 10/18/10 0032-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 1,956.76 Trip Date: 10/19/10 0001-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 2,479.49 Trip Date: 10/19/10 0003-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 687.63 Trip Date: 10/19/10 0004-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,201.00 Trip Date: 10/19/10 0014-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 504.04 Trip Date: 10/19/10 0017-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 559.32 Trip Date: 10/19/10 0018-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,392.00 Trip Date: 10/19/10 0024-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 883.40 Trip Date: 10/19/10 0029-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,031.00 Trip Date: 10/19/10 0035-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 2,400.52 Trip Date: 10/19/10 0038-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 74.89 Trip Date: 10/19/10 0039-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 10/19/10 0041-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,312.00 Trip Date: 10/19/10 0042-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 2,201.11 Trip Date: 10/19/10 0046-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 2,357.29 Trip Date: 10/20/10 0010-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 53.28 Trip Date: 10/20/10 0024-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 10/20/10 0029-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 454.26 Trip Date: 10/20/10 0034-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 85.05 Trip Date: 10/20/10 0035-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 2,272.87 Trip Date: 10/20/10 0039-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,201.00 Trip Date: 10/21/10 0002-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,265.00 Trip Date: 10/21/10 0003-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 1,169.50 Trip Date: 10/21/10 0007-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 57.48 Trip Date: 10/21/10 0022-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 198.11 Trip Date: 10/21/10 0025-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 325.20 Trip Date: 10/21/10 0027-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 1,530.00 Trip Date: 10/21/10 0030-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 625.54 Trip Date: 10/21/10 0034-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,050.00 Trip Date: 10/21/10 0035-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 2,065.46 Trip Date: 10/21/10 0045-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,410.00 Trip Date: 10/22/10 0009-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 1,081.17 Trip Date: 10/22/10 0013-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,065.00 Trip Date: 10/22/10 0017-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,550.00 Trip Date: 10/22/10 0019-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 10/22/10 0031-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 10/22/10 0038-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,090.00 Trip Date: 10/22/10 0039-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,432.00 Trip Date: 10/22/10 0047-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 85.18 Trip Date: 10/23/10 0006-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 398.29 Trip Date: 10/23/10 0010-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 2,027.73 Trip Date: 10/23/10 0012-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 10/23/10 0013-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 10/23/10 0022-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 1,654.05 Trip Date: 10/23/10 0030-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 10/23/10 0037-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 2,240.65 Trip Date: 10/23/10 0041-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 51.70 Trip Date: 10/23/10 0049-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,351.00 Trip Date: 10/23/10 0050-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,010.00 RescueNettM Printed On: 12/8/2011 at 8:33:34AM Page 16 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 10/23/10 0052-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 30.53 Trip Date: 10/24/10 0012-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 10/24/10 0014-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 10/24/10 0021-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 1,652.28 Trip Date: 10/24/10 0031-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 10/24/10 0046-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 10/24/10 0048-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 10/25/10 0007-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,647.00 Trip Date: 10/25/10 0011-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,594.50 Trip Date: 10/25/10 0015-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,322.00 Trip Date: 10/25/10 0020-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,850.00 Trip Date: 10/25/10 0025-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,890.00 Trip Date: 10/25/10 0030-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,603.91 Trip Date: 10/25/10 0036-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 965.00 Trip Date: 10/25/10 0037-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 10/26/10 0002-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 530.39 Trip Date: 10/26/10 0009-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,150.00 Trip Date: 10/26/10 0017-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 47.51 Trip Date: 10/26/10 0028-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,031.00 Trip Date: 10/26/10 0029-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 1,695.75 Trip Date: 10/26/10 0042-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,870.00 Trip Date: 10/26/10 0044-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,770.00 Trip Date: 10/26/10 0054-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 10/27/10 0003-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,465.00 Trip Date: 10/27/10 0010-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,482.00 Trip Date: 10/27/10 0021-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 85.05 Trip Date: 10/27/10 0023-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 10/27/10 0032-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 637.78 Trip Date: 10/27/10 0037-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 10/27/10 0038-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 501.58 Trip Date: 10/27/10 0039-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,322.00 Trip Date: 10/27/10 0045-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 10/27/10 0047-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,201.00 Trip Date: 10/28/10 0002-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,870.00 Trip Date: 10/28/10 0027-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 10/28/10 0031-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,890.00 Trip Date: 10/28/10 0033-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 85.15 Trip Date: 10/28/10 0037-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 112.64 Trip Date: 10/28/10 0040-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,472.00 Trip Date: 10/28/10 0041-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 148.73 Trip Date: 10/28/10 0050-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 10/28/10 0052-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,331.00 Trip Date: 10/29/10 0002-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,572.00 Trip Date: 10/29/10 0004-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 2,247.10 Trip Date: 10/29/10 0006-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 1,817.21 Trip Date: 10/29/10 0007-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,081.00 Trip Date: 10/29/10 0012-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 10/29/10 0016-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,530.00 Trip Date: 10/29/10 0018-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,650.00 Trip Date: 10/29/10 0036-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 2,071.00 Trip Date: 10/29/10 0040-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 254.21 Trip Date: 10/30/10 0003-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,730.00 Trip Date: 10/30/10 0009-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,212.00 Trip Date: 10/30/10 0010-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,870.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 17 UZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 10/30/10 0016-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 100.00 Trip Date: 10/30/10 0038-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 1,939.80 Trip Date: 10/30/10 0041-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 101.53 Trip Date: 10/30/10 0048-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 1,610.00 Trip Date: 10/30/10 0053-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 2,080.28 Trip Date: 10/31/10 0005-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,030.00 Trip Date: 10/31/10 0010-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,650.00 Trip Date: 10/31/10 0011-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 151.15 Trip Date: 10/31/10 0017-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 10/31/10 0025-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,452.00 Trip Date: 11/01/10 0002-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 11/01/10 0005-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 1,655.13 Trip Date: 11/01/10 0010-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 11/01/10 0017-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 179.68 Trip Date: 11/01/10 0020-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 1,717.18 Trip Date: 11/02/10 0011-A Deposit Date: 06/13/11 Write-off Bad Debt 2 $ 0.00 Trip Date: 11/02/10 0017-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,870.00 Trip Date: 11/02/10 0021-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 2,294.71 Trip Date: 11/02/10 0034-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,442.00 Trip Date: 11/03/10 0005-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,250.00 Trip Date: 11/03/10 0014-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,852.00 Trip Date: 11/03/10 0018-A Deposit Date: 04/11/11 Write-Off First Party Rec 1 $ 2,152.00 Trip Date: 11/03/10 0024-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 85.10 Trip Date: 11/03/10 0025-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 485.92 Trip Date: 11/03/10 0031-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 11/03/10 0035-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 3,535.00 Trip Date: 11/03/10 0037-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,830.00 Trip Date: 11/03/10 0038-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 46.19 Trip Date: 11/04/10 0003-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 11/04/10 0036-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,990.00 Trip Date: 11/04/10 0037-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,212.00 Trip Date: 11/04/10 0048-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 2,286.73 Trip Date: 11/05/10 0047-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 376.51 Trip Date: 11/05/10 0048-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,755.00 Trip Date: 11/05/10 0050-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,050.00 Trip Date: 11/06/10 0004-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 11/06/10 0015-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 46.16 Trip Date: 11/06/10 0027-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,030.00 Trip Date: 11/06/10 0032-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,232.00 Trip Date: 11/06/10 0039-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 11/07/10 0020-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,830.00 Trip Date: 11/07/10 0025-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 588.54 Trip Date: 11/07/10 0026-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,530.00 Trip Date: 11/08/10 0004-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 1,877.40 Trip Date: 11/08/10 0011-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,361.00 Trip Date: 11/08/10 0022-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 89.04 Trip Date: 11/09/10 0017-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 570.00 Trip Date: 11/09/10 0031-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 855.36 Trip Date: 11/09/10 0032-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 65.65 Trip Date: 11/09/10 0036-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,070.00 Trip Date: 11/09/10 0046-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,050.00 Trip Date: 11/09/10 0047-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 120.03 Trip Date: 11/09/10 0051-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 73.24 Trip Date: 11/10/10 0002-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 47.33 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 18 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 11/10/10 0016-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,172.00 Trip Date: 11/10/10 0017-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,332.00 Trip Date: 11/10/10 0025-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 11/10/10 0027-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,510.00 Trip Date: 11/10/10 0032-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,190.00 Trip Date: 11/10/10 0035-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,052.00 Trip Date: 11/10/10 0043-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 11/10/10 0048-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 90.76 Trip Date: 11/10/10 0052-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 84.73 Trip Date: 11/11/10 0018-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 73.79 Trip Date: 11/11/10 0023-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 2,143.55 Trip Date: 11/11/10 0025-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,065.00 Trip Date: 11/11/10 0027-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 11/11/10 0029-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 11/11/10 0035-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 1,837.92 Trip Date: 11/11/10 0037-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,970.00 Trip Date: 11/11/10 0038-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,770.00 Trip Date: 11/11/10 0042-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 3,765.00 Trip Date: 11/12/10 0003-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 11/12/10 0009-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 1,861.46 Trip Date: 11/12/10 0011-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 11/12/10 0015-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,352.00 Trip Date: 11/12/10 0029-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 38.61 Trip Date: 11/12/10 0030-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 2,285.21 Trip Date: 11/12/10 0040-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 2,864.90 Trip Date: 11/12/10 0051-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 11/13/10 0014-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 11/13/10 0016-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 232.97 Trip Date: 11/13/10 0020-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 11/13/10 0021-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,621.00 Trip Date: 11/13/10 0030-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,152.00 Trip Date: 11/13/10 0036-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,311.00 Trip Date: 11/13/10 0041-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 11/14/10 0013-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,192.00 Trip Date: 11/14/10 0017-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,510.00 Trip Date: 11/14/10 0025-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,172.00 Trip Date: 11/14/10 0027-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 2,328.87 Trip Date: 11/14/10 0040-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 54.85 Trip Date: 11/15/10 0003-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 11/15/10 0004-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,982.18 Trip Date: 11/15/10 0007-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,830.00 Trip Date: 11/15/10 0018-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,692.00 Trip Date: 11/15/10 0024-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 11/15/10 0032-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,890.00 Trip Date: 11/15/10 0037-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 1,776.60 Trip Date: 11/16/10 0006-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 85.11 Trip Date: 11/16/10 0012-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 11/16/10 0015-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,221.00 Trip Date: 11/16/10 0016-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 85.74 Trip Date: 11/16/10 0017-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 872.48 Trip Date: 11/16/10 0025-A Deposit Date: 02/01/11 Write-Off First Party Rec 1 $ 2,212.00 Trip Date: 11/17/10 0004-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,030.00 Trip Date: 11/17/10 0008-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 354.04 Trip Date: 11/17/10 0010-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 56.65 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 19 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 11/17/10 0013-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,352.00 Trip Date: 11/17/10 0020-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 2,307.04 Trip Date: 11/17/10 0029-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,161.00 Trip Date: 11/17/10 0033-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 39.36 Trip Date: 11/17/10 0042-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 11/18/10 0010-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 57.62 Trip Date: 11/19/10 0012-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 11/19/10 0039-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 676.84 Trip Date: 11/20/10 0004-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,151.98 Trip Date: 11/20/10 0005-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 11/20/10 0007-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,012.00 Trip Date: 11/20/10 0009-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,170.00 Trip Date: 11/20/10 0031-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 1,165.61 Trip Date: 11/20/10 0032-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 84.77 Trip Date: 11/20/10 0035-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 11/20/10 0041-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 304.62 Trip Date: 11/21/10 0009-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,833.75 Trip Date: 11/21/10 0010-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 11/21/10 0035-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 53.25 Trip Date: 11/22/10 0011-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 402.98 Trip Date: 11/22/10 0024-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 11/22/10 0029-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 934.79 Trip Date: 11/22/10 0036-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,241.00 Trip Date: 11/22/10 0037-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 218.45 Trip Date: 11/22/10 0049-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 1,479.29 Trip Date: 11/22/10 0050-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,410.00 Trip Date: 11/22/10 0058-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,510.00 Trip Date: 11/23/10 0019-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,662.00 Trip Date: 11/23/10 0022-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,065.00 Trip Date: 11/23/10 0029-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 1,737.91 Trip Date: 11/23/10 0033-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,890.00 Trip Date: 11/23/10 0038-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,222.00 Trip Date: 11/23/10 0039-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,391.00 Trip Date: 11/23/10 0040-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 1,624.67 Trip Date: 11/23/10 0041-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 11/24/10 0001-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 11/24/10 0005-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 378.00 Trip Date: 11/24/10 0008-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 1,382.72 Trip Date: 11/24/10 0017-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,510.00 Trip Date: 11/24/10 0022-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,950.00 Trip Date: 11/24/10 0032-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 1,839.51 Trip Date: 11/24/10 0035-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 11/25/10 0005-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,230.00 Trip Date: 11/25/10 0015-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,201.00 Trip Date: 11/25/10 0021-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 565.08 Trip Date: 11/25/10 0030-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 325.13 Trip Date: 11/25/10 0032-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,281.00 Trip Date: 11/25/10 0036-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 1,890.00 Trip Date: 11/26/10 0034-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,422.00 Trip Date: 11/27/10 0003-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 11/27/10 0012-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 45.96 Trip Date: 11/27/10 0023-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 85.12 Trip Date: 11/27/10 0026-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 1,637.33 Trip Date: 11/27/10 0035-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 2,292.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 20 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 11/27/10 0038-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 43.75 Trip Date: 11/27/10 0039-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 11/27/10 0040-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,761.00 Trip Date: 11/28/10 0002-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 11/28/10 0007-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 2,001.69 Trip Date: 11/28/10 0018-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,322.00 Trip Date: 11/29/10 0005-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,170.00 Trip Date: 11/29/10 0008-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,630.00 Trip Date: 11/29/10 0015-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 11/29/10 0018-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 60.12 Trip Date: 11/29/10 0021-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 2,307.04 Trip Date: 11/29/10 0022-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 2,380.20 Trip Date: 11/29/10 0023-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 11/29/10 0026-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 1,883.32 Trip Date: 11/29/10 0037-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,192.00 Trip Date: 11/29/10 0039-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 57.51 Trip Date: 11/29/10 0041-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 2,286.23 Trip Date: 11/30/10 0004-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 85.22 Trip Date: 11/30/10 0021-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,990.00 Trip Date: 12/01/10 0001-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,201.00 Trip Date: 12/01/10 0005-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,132.00 Trip Date: 12/01/10 0009-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 57.51 Trip Date: 12/01/10 0019-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,072.00 Trip Date: 12/01/10 0030-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 85.22 Trip Date: 12/01/10 0033-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,201.00 Trip Date: 12/01/10 0047-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 2,674.34 Trip Date: 12/01/10 0049-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 12/02/10 0003-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 3,755.00 Trip Date: 12/02/10 0030-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,352.00 Trip Date: 12/03/10 0004-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 331.59 Trip Date: 12/03/10 0008-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,171.00 Trip Date: 12/03/10 0014-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 12/03/10 0016-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 76.20 Trip Date: 12/03/10 0023-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,211.00 Trip Date: 12/03/10 0035-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 326.88 Trip Date: 12/03/10 0036-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 85.11 Trip Date: 12/03/10 0041-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,950.00 Trip Date: 12/04/10 0006-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,510.00 Trip Date: 12/04/10 0016-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,562.00 Trip Date: 12/04/10 0019-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 1,839.51 Trip Date: 12/04/10 0030-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,372.00 Trip Date: 12/04/10 0035-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 158.65 Trip Date: 12/04/10 0044-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 12/04/10 0046-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 84.60 Trip Date: 12/05/10 0003-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 12/05/10 0006-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,322.00 Trip Date: 12/05/10 0008-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 12/05/10 0011-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,890.00 Trip Date: 12/05/10 0021-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 12/05/10 0036-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 12/05/10 0050-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 44.02 Trip Date: 12/06/10 0004-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,242.00 Trip Date: 12/06/10 0009-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,510.00 Trip Date: 12/06/10 0017-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 558.95 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 21 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 12/06/10 0031-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,030.00 Trip Date: 12/06/10 0036-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,027.00 Trip Date: 12/06/10 0039-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 72.13 Trip Date: 12/07/10 0019-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 2,279.62 Trip Date: 12/07/10 0022-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,402.00 Trip Date: 12/07/10 0029-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 12/07/10 0036-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 12/07/10 0037-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 12/07/10 0039-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 970.00 Trip Date: 12/07/10 0047-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 12/08/10 0001-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,052.00 Trip Date: 12/08/10 0010-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 960.00 Trip Date: 12/08/10 0011-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 29.50 Trip Date: 12/08/10 0015-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 12/08/10 0023-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,362.00 Trip Date: 12/08/10 0024-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,332.00 Trip Date: 12/08/10 0035-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 50.79 Trip Date: 12/08/10 0039-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 215.58 Trip Date: 12/09/10 0008-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 1,756.68 Trip Date: 12/09/10 0011-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 12/09/10 0012-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 2,743.67 Trip Date: 12/09/10 0019-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 250.00 Trip Date: 12/09/10 0020-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 12/09/10 0027-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 2,020.69 Trip Date: 12/09/10 0030-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,362.00 Trip Date: 12/10/10 0001-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,172.00 Trip Date: 12/10/10 0004-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 55.36 Trip Date: 12/10/10 0005-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 12/10/10 0013-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 55.30 Trip Date: 12/10/10 0017-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,302.00 Trip Date: 12/10/10 0025-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 36.90 Trip Date: 12/10/10 0038-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 12/10/10 0044-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,350.00 Trip Date: 12/11/10 0010-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,470.00 Trip Date: 12/11/10 0018-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,530.00 Trip Date: 12/11/10 0019-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 35.45 Trip Date: 12/11/10 0027-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,332.00 Trip Date: 12/11/10 0037-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,152.00 Trip Date: 12/12/10 0003-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,510.00 Trip Date: 12/12/10 0008-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 12/12/10 0015-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 12/12/10 0017-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 1,830.00 Trip Date: 12/12/10 0027-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 1,538.92 Trip Date: 12/13/10 0014-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 685.62 Trip Date: 12/13/10 0020-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 56.12 Trip Date: 12/13/10 0022-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,472.00 Trip Date: 12/13/10 0032-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,742.00 Trip Date: 12/14/10 0001-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,292.00 Trip Date: 12/14/10 0027-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,091.00 Trip Date: 12/14/10 0030-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 2,382.00 Trip Date: 12/14/10 0043-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,770.00 Trip Date: 12/15/10 0010-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,372.00 Trip Date: 12/15/10 0027-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 83.71 Trip Date: 12/15/10 0029-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 300.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 22 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 12/15/10 0033-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,232.00 Trip Date: 12/15/10 0034-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,972.00 Trip Date: 12/15/10 0038-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 1,248.07 Trip Date: 12/15/10 0042-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 1,710.00 Trip Date: 12/15/10 0044-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 77.06 Trip Date: 12/15/10 0050-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,510.00 Trip Date: 12/15/10 0052-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 12/16/10 0003-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,950.00 Trip Date: 12/16/10 0011-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 87.90 Trip Date: 12/16/10 0026-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 12/16/10 0030-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,325.00 Trip Date: 12/16/10 0033-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,950.00 Trip Date: 12/17/10 0022-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 83.71 Trip Date: 12/17/10 0025-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 12/17/10 0029-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 1,515.94 Trip Date: 12/18/10 0001-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 12/18/10 0002-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 2,515.06 Trip Date: 12/18/10 0004-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,072.00 Trip Date: 12/18/10 0005-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,092.00 Trip Date: 12/18/10 0020-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 12/18/10 0025-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 1,119.15 Trip Date: 12/18/10 0033-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 387.61 Trip Date: 12/18/10 0044-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 12/19/10 0005-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,610.00 Trip Date: 12/19/10 0006-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 76.29 Trip Date: 12/19/10 0017-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 1,492.67 Trip Date: 12/19/10 0020-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 2,312.00 Trip Date: 12/19/10 0022-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 12/19/10 0027-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,730.00 Trip Date: 12/19/10 0031-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 1,979.63 Trip Date: 12/19/10 0037-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,005.66 Trip Date: 12/19/10 0045-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,132.00 Trip Date: 12/19/10 0050-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 12/20/10 0017-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 56.68 Trip Date: 12/20/10 0021-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,130.00 Trip Date: 12/20/10 0025-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,830.00 Trip Date: 12/20/10 0028-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 2,753.60 Trip Date: 12/20/10 0038-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 12/20/10 0042-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 12/20/10 0047-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 1,690.00 Trip Date: 12/21/10 0004-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 1,632.31 Trip Date: 12/21/10 0018-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,342.00 Trip Date: 12/21/10 0019-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 12/21/10 0021-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 1,850.00 Trip Date: 12/21/10 0026-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 83.80 Trip Date: 12/21/10 0030-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,950.00 Trip Date: 12/21/10 0033-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 2,102.95 Trip Date: 12/21/10 0036-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 2,042.78 Trip Date: 12/22/10 0002-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,290.00 Trip Date: 12/22/10 0028-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 12/23/10 0007-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 12/23/10 0022-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 12/23/10 0033-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,772.50 Trip Date: 12/23/10 0043-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,895.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 23 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 12/24/10 0006-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,470.00 Trip Date: 12/24/10 0010-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 2,101.00 Trip Date: 12/24/10 0017-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,212.00 Trip Date: 12/24/10 0018-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 2,281.95 Trip Date: 12/24/10 0027-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,451.00 Trip Date: 12/24/10 0032-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 2,010.00 Trip Date: 12/24/10 0038-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,171.00 Trip Date: 12/25/10 0003-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 12/25/10 0007-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 12/25/10 0016-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 202.54 Trip Date: 12/25/10 0024-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,610.00 Trip Date: 12/25/10 0035-A Deposit Date: 01/05/11 Write-off Bad Debt 1 $ 1,950.00 Trip Date: 12/25/10 0037-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 2,062.32 Trip Date: 12/26/10 0005-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 12/26/10 0028-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,610.00 Trip Date: 12/26/10 0034-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 731.77 Trip Date: 12/26/10 0036-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 1,510.00 Trip Date: 12/27/10 0004-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 950.29 Trip Date: 12/27/10 0009-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,172.00 Trip Date: 12/27/10 0012-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 85.23 Trip Date: 12/27/10 0017-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,990.00 Trip Date: 12/28/10 0001-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 12/28/10 0008-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 88.05 Trip Date: 12/28/10 0014-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 12/28/10 0017-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 98.89 Trip Date: 12/28/10 0024-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 870.00 Trip Date: 12/28/10 0026-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 2,146.44 Trip Date: 12/28/10 0029-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 2,509.11 Trip Date: 12/28/10 0030-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 213.62 Trip Date: 12/28/10 0045-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 12/28/10 0046-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 1,490.00 Trip Date: 12/29/10 0001-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 384.40 Trip Date: 12/29/10 0006-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,045.00 Trip Date: 12/29/10 0009-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 152.29 Trip Date: 12/29/10 0014-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 2,463.71 Trip Date: 12/29/10 0023-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,172.00 Trip Date: 12/29/10 0036-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 12/29/10 0037-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,751.00 Trip Date: 12/29/10 0041-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 12/30/10 0005-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 87.37 Trip Date: 12/30/10 0010-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 12/30/10 0017-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,570.00 Trip Date: 12/30/10 0034-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,230.00 Trip Date: 12/30/10 0049-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 2,252.00 Trip Date: 12/30/10 0054-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 2,369.02 Trip Date: 12/30/10 0057-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 585.05 Trip Date: 12/30/10 0058-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 254.23 Trip Date: 12/30/10 0059-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 643.68 Trip Date: 12/30/10 0064-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,350.00 Trip Date: 12/30/10 0071-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 12/30/10 0075-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 1,818.79 Trip Date: 12/31/10 0001-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,371.00 Trip Date: 12/31/10 0004-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 12/31/10 0010-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,151.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 24 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 12/31/10 0027-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 3,795.00 Trip Date: 12/31/10 0028-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,530.00 Trip Date: 12/31/10 0033-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 2,031.00 Trip Date: 12/31/10 0046-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,312.00 Trip Date: 12/31/10 0047-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 1,910.00 Trip Date: 01/01/11 0007-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,647.00 Trip Date: 01/01/11 0015-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 01/01/11 0029-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 880.00 Trip Date: 01/01/11 0031-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 97.76 Trip Date: 01/01/11 0032-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,542.00 Trip Date: 01/01/11 0035-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 01/01/11 0043-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 86.70 Trip Date: 01/01/11 0046-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,152.00 Trip Date: 01/01/11 0047-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,332.00 Trip Date: 01/02/11 0006-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 625.02 Trip Date: 01/02/11 0007-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 607.61 Trip Date: 01/02/11 0009-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 01/02/11 0010-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 82.93 Trip Date: 01/02/11 0011-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,410.00 Trip Date: 01/02/11 0022-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 850.00 Trip Date: 01/02/11 0031-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 1,511.65 Trip Date: 01/03/11 0012-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,051.00 Trip Date: 01/03/11 0026-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 340.00 Trip Date: 01/03/11 0028-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 152.01 Trip Date: 01/03/11 0029-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,537.32 Trip Date: 01/03/11 0030-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 01/03/11 0036-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 1,515.61 Trip Date: 01/04/11 0011-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 325.42 Trip Date: 01/04/11 0033-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 01/04/11 0037-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 88.40 Trip Date: 01/04/11 0038-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 66.39 Trip Date: 01/05/11 0001-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 01/05/11 0002-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,570.61 Trip Date: 01/05/11 0018-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,970.00 Trip Date: 01/05/11 0027-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 345.75 Trip Date: 01/05/11 0050-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 46.52 Trip Date: 01/05/11 0051-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,152.00 Trip Date: 01/05/11 0053-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,429.44 Trip Date: 01/05/11 0054-A Deposit Date: 01/20/11 Write-off Bad Debt 1 $ 2,232.00 Trip Date: 01/06/11 0001-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 2,420.98 Trip Date: 01/06/11 0002-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 01/06/11 0003-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,342.00 Trip Date: 01/06/11 0008-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 83.61 Trip Date: 01/06/11 0010-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,212.00 Trip Date: 01/06/11 0014-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 4,760.11 Trip Date: 01/06/11 0019-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 52.82 Trip Date: 01/06/11 0024-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 2,131.00 Trip Date: 01/06/11 0028-A Deposit Date: 06/08/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 01/06/11 0029-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 1,817.21 Trip Date: 01/06/11 0041-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,850.00 Trip Date: 01/06/11 0042-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 83.85 Trip Date: 01/07/11 0003-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,610.00 Trip Date: 01/07/11 0004-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 2,030.00 Trip Date: 01/07/11 0015-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 52.19 RescueNettM Printed On: 12/8/2011 at 8:33:34AM Page 25 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 01/07/11 0023-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 302.96 Trip Date: 01/07/11 0033-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 2,284.73 Trip Date: 01/07/11 0046-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,201.00 Trip Date: 01/08/11 0001-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 01/08/11 0006-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 01/08/11 0010-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 1,690.00 Trip Date: 01/08/11 0024-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 01/08/11 0041-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 85.24 Trip Date: 01/09/11 0003-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 01/09/11 0009-A Deposit Date: 05/04/11 Write-off Bad Debt 1 $ 1,710.00 Trip Date: 01/09/11 0022-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,050.00 Trip Date: 01/09/11 0049-A Deposit Date: 05/04/11 Write-off Bad Debt 1 $ 2,221.00 Trip Date: 01/10/11 0001-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 01/10/11 0015-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 2,376.56 Trip Date: 01/10/11 0018-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 85.31 Trip Date: 01/10/11 0038-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 52.66 Trip Date: 01/11/11 0003-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,950.00 Trip Date: 01/12/11 0005-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 01/12/11 0007-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,232.00 Trip Date: 01/12/11 0029-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 43.05 Trip Date: 01/12/11 0043-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 2,186.49 Trip Date: 01/12/11 0049-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 1,939.45 Trip Date: 01/12/11 0054-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 01/12/11 0056-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,190.00 Trip Date: 01/13/11 0002-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,171.00 Trip Date: 01/13/11 0003-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,510.00 Trip Date: 01/13/11 0015-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 444.62 Trip Date: 01/13/11 0018-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 87.37 Trip Date: 01/14/11 0004-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 1,878.13 Trip Date: 01/14/11 0010-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 87.05 Trip Date: 01/14/11 0025-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 10.45 Trip Date: 01/14/11 0026-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 35.33 Trip Date: 01/14/11 0028-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 88.16 Trip Date: 01/14/11 0030-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,830.00 Trip Date: 01/14/11 0045-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,462.00 Trip Date: 01/15/11 0002-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 2,583.57 Trip Date: 01/15/11 0006-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,550.00 Trip Date: 01/15/11 0020-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 880.00 Trip Date: 01/15/11 0036-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 01/15/11 0044-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 115.67 Trip Date: 01/16/11 0001-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,692.00 Trip Date: 01/16/11 0003-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 01/16/11 0008-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,152.00 Trip Date: 01/16/11 0021-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,201.00 Trip Date: 01/16/11 0023-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,712.00 Trip Date: 01/16/11 0028-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,310.00 Trip Date: 01/17/11 0003-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,181.00 Trip Date: 01/17/11 0008-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 2,817.21 Trip Date: 01/17/11 0013-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 01/17/11 0028-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 204.04 Trip Date: 01/17/11 0035-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 56.98 Trip Date: 01/18/11 0003-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,101.00 Trip Date: 01/18/11 0012-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 01/18/11 0015-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,810.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 26 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 01/18/11 0016-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 807.24 Trip Date: 01/18/11 0026-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 2,702.47 Trip Date: 01/18/11 0028-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,192.00 Trip Date: 01/18/11 0031-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,231.00 Trip Date: 01/19/11 0013-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,410.00 Trip Date: 01/19/11 0016-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,040.00 Trip Date: 01/19/11 0023-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 202.97 Trip Date: 01/19/11 0028-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 1,576.30 Trip Date: 01/19/11 0039-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 01/19/11 0047-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 61.11 Trip Date: 01/19/11 0053-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 1,950.40 Trip Date: 01/19/11 0068-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 01/19/11 0070-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 2,352.77 Trip Date: 01/19/11 0071-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 1,677.79 Trip Date: 01/19/11 0089-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 1,817.61 Trip Date: 01/20/11 0006-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 87.73 Trip Date: 01/20/11 0017-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 1,982.38 Trip Date: 01/20/11 0021-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 2,352.00 Trip Date: 01/20/11 0024-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 72.76 Trip Date: 01/21/11 0002-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 2,352.00 Trip Date: 01/21/11 0003-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 1,925.42 Trip Date: 01/21/11 0007-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,510.00 Trip Date: 01/21/11 0008-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 47.55 Trip Date: 01/21/11 0012-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 54.66 Trip Date: 01/21/11 0015-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 96.40 Trip Date: 01/21/11 0017-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 01/21/11 0022-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 2,134.41 Trip Date: 01/21/11 0047-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 01/21/11 0050-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 83.62 Trip Date: 01/22/11 0002-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 113.48 Trip Date: 01/22/11 0004-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,470.00 Trip Date: 01/22/11 0009-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,422.00 Trip Date: 01/22/11 0013-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 172.35 Trip Date: 01/22/11 0021-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,462.00 Trip Date: 01/22/11 0037-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,322.00 Trip Date: 01/23/11 0019-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 473.58 Trip Date: 01/23/11 0021-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 53.05 Trip Date: 01/23/11 0023-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 101.27 Trip Date: 01/23/11 0037-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 01/24/11 0002-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,361.00 Trip Date: 01/24/11 0005-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 140.44 Trip Date: 01/24/11 0013-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,412.00 Trip Date: 01/24/11 0018-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,976.31 Trip Date: 01/24/11 0028-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,070.00 Trip Date: 01/24/11 0035-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 17.38 Trip Date: 01/24/11 0041-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 1,797.29 Trip Date: 01/24/11 0046-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,574.50 Trip Date: 01/24/11 0047-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 596.40 Trip Date: 01/24/11 0050-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 01/24/11 0056-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,610.00 Trip Date: 01/24/11 0058-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 01/25/11 0020-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 2,198.95 Trip Date: 01/25/11 0032-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 686.27 Trip Date: 01/25/11 0037-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 115.49 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 27 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 01/25/11 0038-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 456.53 Trip Date: 01/25/11 0046-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,342.00 Trip Date: 01/26/11 0006-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,054.50 Trip Date: 01/26/11 0009-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,322.00 Trip Date: 01/26/11 0021-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,190.00 Trip Date: 01/26/11 0027-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,492.00 Trip Date: 01/26/11 0031-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,312.00 Trip Date: 01/26/11 0047-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 1,670.00 Trip Date: 01/27/11 0014-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 2,080.00 Trip Date: 01/27/11 0022-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 2,226.28 Trip Date: 01/27/11 0027-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 47.94 Trip Date: 01/28/11 0018-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 01/28/11 0021-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 01/28/11 0022-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 1,730.00 Trip Date: 01/28/11 0028-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,164.23 Trip Date: 01/28/11 0035-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 2,365.40 Trip Date: 01/28/11 0037-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,670.00 Trip Date: 01/28/11 0041-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 01/28/11 0049-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,090.00 Trip Date: 01/29/11 0001-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 433.61 Trip Date: 01/29/11 0012-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 70.27 Trip Date: 01/29/11 0020-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 2,502.00 Trip Date: 01/29/11 0022-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,332.00 Trip Date: 01/29/11 0023-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,161.00 Trip Date: 01/29/11 0025-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,310.00 Trip Date: 01/29/11 0030-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 691.02 Trip Date: 01/29/11 0039-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 01/29/11 0044-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 55.16 Trip Date: 01/29/11 0045-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,212.00 Trip Date: 01/30/11 0001-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,610.00 Trip Date: 01/30/11 0006-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 2,501.61 Trip Date: 01/30/11 0011-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 132.70 Trip Date: 01/30/11 0021-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,090.00 Trip Date: 01/30/11 0030-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 2,291.71 Trip Date: 01/30/11 0032-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 64.88 Trip Date: 01/31/11 0028-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,952.00 Trip Date: 01/31/11 0039-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,610.00 Trip Date: 01/31/11 0041-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 563.79 Trip Date: 02/01/11 0005-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 304.81 Trip Date: 02/01/11 0007-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,001.00 Trip Date: 02/01/11 0008-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 1,610.00 Trip Date: 02/01/11 0013-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 85.08 Trip Date: 02/01/11 0019-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 02/01/11 0023-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 102.94 Trip Date: 02/01/11 0024-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 02/01/11 0031-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 1,174.06 Trip Date: 02/01/11 0037-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 02/01/11 0039-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 193.51 Trip Date: 02/02/11 0009-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,664.18 Trip Date: 02/02/11 0017-A Deposit Date: 02/07/11 Write-off Bad Debt 1 $ 1,850.00 Trip Date: 02/02/11 0018-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 937.73 Trip Date: 02/02/11 0022-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,412.00 Trip Date: 02/02/11 0027-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 325.41 Trip Date: 02/02/11 0036-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 164.89 RescueNetT" Printed On: 12/8/2011 at 8:33:34AM Page 28 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 02/03/11 0007-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,802.75 Trip Date: 02/03/11 0009-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 46.05 Trip Date: 02/03/11 0011-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 43.55 Trip Date: 02/03/11 0020-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,870.00 Trip Date: 02/03/11 0034-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 870.00 Trip Date: 02/03/11 0038-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,201.00 Trip Date: 02/03/11 0046-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 3,191.52 Trip Date: 02/04/11 0001-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,070.00 Trip Date: 02/04/11 0003-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 1,818.79 Trip Date: 02/04/11 0010-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,312.00 Trip Date: 02/04/11 0012-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,970.00 Trip Date: 02/04/11 0020-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 1,710.00 Trip Date: 02/04/11 0028-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,131.00 Trip Date: 02/04/11 0029-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,890.00 Trip Date: 02/04/11 0037-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 970.25 Trip Date: 02/04/11 0038-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 3,245.00 Trip Date: 02/05/11 0001-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,130.00 Trip Date: 02/05/11 0007-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 937.42 Trip Date: 02/05/11 0030-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 121.25 Trip Date: 02/05/11 0031-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 216.61 Trip Date: 02/05/11 0033-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 1,830.00 Trip Date: 02/05/11 0035-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 2,131.00 Trip Date: 02/05/11 0037-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,372.00 Trip Date: 02/06/11 0004-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 356.15 Trip Date: 02/06/11 0006-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,782.00 Trip Date: 02/06/11 0021-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 02/06/11 0036-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,351.00 Trip Date: 02/06/11 0038-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,231.00 Trip Date: 02/06/11 0041-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 101.30 Trip Date: 02/07/11 0002-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,961.04 Trip Date: 02/07/11 0004-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,232.00 Trip Date: 02/07/11 0021-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,870.00 Trip Date: 02/07/11 0027-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 72.02 Trip Date: 02/07/11 0032-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 2,051.00 Trip Date: 02/07/11 0035-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 186.58 Trip Date: 02/07/11 0050-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 249.68 Trip Date: 02/08/11 0009-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 67.05 Trip Date: 02/08/11 0019-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,851.00 Trip Date: 02/08/11 0026-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 1,147.41 Trip Date: 02/08/11 0036-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 2,250.53 Trip Date: 02/08/11 0042-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 02/09/11 0001-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 02/09/11 0004-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,225.00 Trip Date: 02/09/11 0006-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 2,302.00 Trip Date: 02/09/11 0009-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,152.00 Trip Date: 02/09/11 0018-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,172.00 Trip Date: 02/09/11 0029-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 86.05 Trip Date: 02/09/11 0045-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 83.07 Trip Date: 02/10/11 0001-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 02/10/11 0004-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,452.00 Trip Date: 02/10/11 0005-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 2,509.57 Trip Date: 02/10/11 0006-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,306.03 Trip Date: 02/10/11 0015-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 146.83 Trip Date: 02/10/11 0018-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,102.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 29 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 02/10/11 0020-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,031.00 Trip Date: 02/10/11 0022-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 02/10/11 0026-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,182.00 Trip Date: 02/10/11 0029-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 02/10/11 0031-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,172.00 Trip Date: 02/11/11 0014-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 02/11/11 0018-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 2,106.72 Trip Date: 02/11/11 0040-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,132.00 Trip Date: 02/11/11 0041-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 328.98 Trip Date: 02/11/11 0046-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 2,450.81 Trip Date: 02/12/11 0001-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 02/12/11 0002-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,991.00 Trip Date: 02/12/11 0008-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 02/12/11 0016-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 02/13/11 0004-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,170.00 Trip Date: 02/13/11 0008-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,201.00 Trip Date: 02/13/11 0010-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 2,291.72 Trip Date: 02/13/11 0013-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 1,840.32 Trip Date: 02/13/11 0018-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 02/13/11 0024-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,052.00 Trip Date: 02/13/11 0031-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 411.76 Trip Date: 02/13/11 0033-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,472.00 Trip Date: 02/13/11 0034-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,152.00 Trip Date: 02/13/11 0035-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,670.00 Trip Date: 02/13/11 0036-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,012.00 Trip Date: 02/14/11 0010-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 463.73 Trip Date: 02/14/11 0019-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 216.71 Trip Date: 02/14/11 0024-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,990.00 Trip Date: 02/14/11 0026-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,632.00 Trip Date: 02/14/11 0038-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 86.36 Trip Date: 02/14/11 0040-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,031.00 Trip Date: 02/15/11 0002-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 76.75 Trip Date: 02/15/11 0003-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,332.00 Trip Date: 02/15/11 0004-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 50.84 Trip Date: 02/15/11 0005-A Deposit Date: 02/23/11 Write-off Bad Debt 1 $ 2,252.00 Trip Date: 02/15/11 0006-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 305.27 Trip Date: 02/15/11 0012-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 219.61 Trip Date: 02/15/11 0030-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 86.28 Trip Date: 02/15/11 0031-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 101.57 Trip Date: 02/15/11 0042-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,610.00 Trip Date: 02/15/11 0044-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 1,278.34 Trip Date: 02/16/11 0004-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,332.00 Trip Date: 02/16/11 0016-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,412.00 Trip Date: 02/16/11 0022-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,891.16 Trip Date: 02/16/11 0032-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 83.95 Trip Date: 02/16/11 0033-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 81.39 Trip Date: 02/16/11 0044-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,230.00 Trip Date: 02/17/11 0003-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 945.00 Trip Date: 02/17/11 0006-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 965.00 Trip Date: 02/17/11 0009-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 553.14 Trip Date: 02/17/11 0013-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 85.09 Trip Date: 02/17/11 0014-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,770.00 Trip Date: 02/17/11 0025-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 100.50 Trip Date: 02/17/11 0026-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,690.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 30 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 02/17/11 0040-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,472.00 Trip Date: 02/17/11 0044-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,911.00 Trip Date: 02/17/11 0045-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 02/17/11 0046-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 87.76 Trip Date: 02/18/11 0016-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,735.99 Trip Date: 02/18/11 0024-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 02/18/11 0027-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,131.00 Trip Date: 02/18/11 0030-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 3,081.00 Trip Date: 02/18/11 0043-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 02/19/11 0004-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,051.00 Trip Date: 02/19/11 0005-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 48.22 Trip Date: 02/19/11 0010-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 02/19/11 0012-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,097.88 Trip Date: 02/19/11 0026-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 60.19 Trip Date: 02/19/11 0029-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 1,470.00 Trip Date: 02/19/11 0035-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 3,152.00 Trip Date: 02/19/11 0044-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 02/20/11 0004-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,030.00 Trip Date: 02/20/11 0014-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 355.67 Trip Date: 02/20/11 0018-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,031.00 Trip Date: 02/20/11 0026-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 325.13 Trip Date: 02/20/11 0027-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 02/20/11 0031-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 02/20/11 0037-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,172.00 Trip Date: 02/20/11 0038-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,872.00 Trip Date: 02/21/11 0014-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,231.00 Trip Date: 02/21/11 0018-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 644.35 Trip Date: 02/21/11 0039-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 1,890.00 Trip Date: 02/21/11 0040-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 02/21/11 0043-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,565.00 Trip Date: 02/21/11 0048-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 2,392.00 Trip Date: 02/21/11 0049-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,911.00 Trip Date: 02/22/11 0001-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 02/22/11 0007-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,911.00 Trip Date: 02/22/11 0016-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 82.66 Trip Date: 02/22/11 0017-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,830.00 Trip Date: 02/22/11 0018-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,372.00 Trip Date: 02/22/11 0027-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,239.81 Trip Date: 02/22/11 0029-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 02/22/11 0030-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 90.59 Trip Date: 02/22/11 0033-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 02/22/11 0036-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,271.00 Trip Date: 02/22/11 0038-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,412.00 Trip Date: 02/22/11 0050-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 02/23/11 0002-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,470.00 Trip Date: 02/23/11 0039-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,470.00 Trip Date: 02/23/11 0040-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,470.00 Trip Date: 02/23/11 0045-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,695.75 Trip Date: 02/24/11 0001-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 02/24/11 0006-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,327.85 Trip Date: 02/24/11 0029-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 101.65 Trip Date: 02/24/11 0030-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,152.00 Trip Date: 02/24/11 0032-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 02/24/11 0033-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,152.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 31 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 02/24/11 0034-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 1,224.37 Trip Date: 02/24/11 0037-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 2,044.36 Trip Date: 02/24/11 0041-A Deposit Date: 08/03/11 Write-Off First Party Rec 1 $ 1,850.00 Trip Date: 02/24/11 0043-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,311.00 Trip Date: 02/24/11 0046-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,382.00 Trip Date: 02/25/11 0003-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 2,008.85 Trip Date: 02/25/11 0007-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 215.18 Trip Date: 02/25/11 0010-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,011.00 Trip Date: 02/25/11 0016-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 85.22 Trip Date: 02/25/11 0019-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 02/25/11 0021-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 325.63 Trip Date: 02/25/11 0025-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,970.00 Trip Date: 02/25/11 0027-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 86.91 Trip Date: 02/26/11 0002-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 02/26/11 0005-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,758.97 Trip Date: 02/26/11 0006-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,626.48 Trip Date: 02/26/11 0025-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,412.00 Trip Date: 02/26/11 0033-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 02/26/11 0034-A Deposit Date: 08/10/11 Write-off Bad Debt 1 $ 2,340.04 Trip Date: 02/26/11 0037-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,352.00 Trip Date: 02/26/11 0049-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 1,914.55 Trip Date: 02/27/11 0004-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,760.00 Trip Date: 02/27/11 0008-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,931.00 Trip Date: 02/27/11 0010-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,231.00 Trip Date: 02/27/11 0017-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 02/27/11 0025-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,130.00 Trip Date: 02/27/11 0028-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,711.00 Trip Date: 02/27/11 0032-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,551.00 Trip Date: 02/28/11 0018-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 02/28/11 0028-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 02/28/11 0043-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 87.25 Trip Date: 03/01/11 0004-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,232.00 Trip Date: 03/01/11 0006-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,172.00 Trip Date: 03/01/11 0009-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 46.69 Trip Date: 03/01/11 0012-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 2,030.00 Trip Date: 03/01/11 0021-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,952.00 Trip Date: 03/01/11 0029-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 03/01/11 0042-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 44.66 Trip Date: 03/02/11 0002-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,904.76 Trip Date: 03/02/11 0006-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,070.00 Trip Date: 03/02/11 0012-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,212.00 Trip Date: 03/02/11 0014-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,372.00 Trip Date: 03/02/11 0022-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 46.70 Trip Date: 03/02/11 0030-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 69.06 Trip Date: 03/02/11 0031-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 03/02/11 0032-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 2,321.00 Trip Date: 03/03/11 0002-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 03/03/11 0005-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,565.00 Trip Date: 03/03/11 0016-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 384.02 Trip Date: 03/03/11 0017-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 83.34 Trip Date: 03/03/11 0020-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 03/03/11 0021-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 1,879.13 Trip Date: 03/03/11 0026-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 54.92 Trip Date: 03/03/11 0028-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,831.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 32 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 03/03/11 0038-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 416.85 Trip Date: 03/03/11 0039-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,890.00 Trip Date: 03/03/11 0040-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,890.00 Trip Date: 03/03/11 0041-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 64.96 Trip Date: 03/04/11 0016-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 1,710.00 Trip Date: 03/04/11 0023-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,290.00 Trip Date: 03/04/11 0036-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 03/04/11 0039-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,992.00 Trip Date: 03/04/11 0040-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 03/04/11 0049-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 85.02 Trip Date: 03/04/11 0055-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,412.00 Trip Date: 03/05/11 0001-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 2,272.00 Trip Date: 03/05/11 0002-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 46.13 Trip Date: 03/05/11 0004-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 542.77 Trip Date: 03/05/11 0011-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 03/05/11 0014-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 2,031.00 Trip Date: 03/05/11 0015-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,351.00 Trip Date: 03/05/11 0033-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 03/05/11 0037-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,322.00 Trip Date: 03/06/11 0003-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 03/06/11 0017-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 03/06/11 0021-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,522.00 Trip Date: 03/06/11 0024-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,362.00 Trip Date: 03/06/11 0030-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 1,602.04 Trip Date: 03/06/11 0034-A Deposit Date: 03/14/11 Write-off Bad Debt 1 $ 1,690.00 Trip Date: 03/06/11 0038-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,854.73 Trip Date: 03/06/11 0039-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,857.23 Trip Date: 03/07/11 0002-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 03/07/11 0004-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 2,010.00 Trip Date: 03/07/11 0007-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 300.00 Trip Date: 03/07/11 0009-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,330.00 Trip Date: 03/07/11 0011-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 03/07/11 0012-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 104.42 Trip Date: 03/07/11 0019-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,710.00 Trip Date: 03/07/11 0033-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 1,128.56 Trip Date: 03/07/11 0046-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,347.14 Trip Date: 03/08/11 0001-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 46.30 Trip Date: 03/08/11 0012-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 578.64 Trip Date: 03/08/11 0019-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 300.00 Trip Date: 03/08/11 0025-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,278.54 Trip Date: 03/08/11 0027-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 83.89 Trip Date: 03/08/11 0032-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 03/08/11 0034-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,950.00 Trip Date: 03/08/11 0036-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,312.00 Trip Date: 03/08/11 0037-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 03/08/11 0038-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,447.92 Trip Date: 03/08/11 0041-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 2,342.00 Trip Date: 03/08/11 0042-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,155.00 Trip Date: 03/08/11 0046-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,452.00 Trip Date: 03/08/11 0048-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,020.25 Trip Date: 03/08/11 0050-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 03/09/11 0005-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 2,010.00 Trip Date: 03/09/11 0008-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,230.00 Trip Date: 03/09/11 0013-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,690.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 33 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 03/09/11 0015-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 82.69 Trip Date: 03/09/11 0027-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,462.00 Trip Date: 03/09/11 0029-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,489.27 Trip Date: 03/09/11 0031-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 03/10/11 0012-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,362.00 Trip Date: 03/10/11 0018-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 44.56 Trip Date: 03/10/11 0022-A Deposit Date: 08/10/11 Write-off Bad Debt 1 $ 179.35 Trip Date: 03/10/11 0024-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 03/10/11 0028-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,951.00 Trip Date: 03/10/11 0029-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 2,251.00 Trip Date: 03/10/11 0033-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,181.00 Trip Date: 03/10/11 0041-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 03/11/11 0006-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 300.00 Trip Date: 03/11/11 0007-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 1,490.00 Trip Date: 03/11/11 0009-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,299.87 Trip Date: 03/11/11 0010-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,111.00 Trip Date: 03/11/11 0012-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 2,051.00 Trip Date: 03/11/11 0025-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,194.00 Trip Date: 03/11/11 0039-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 324.85 Trip Date: 03/11/11 0041-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,670.00 Trip Date: 03/11/11 0051-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 526.98 Trip Date: 03/11/11 0054-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,352.00 Trip Date: 03/12/11 0009-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 42.64 Trip Date: 03/12/11 0011-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,322.00 Trip Date: 03/12/11 0023-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 03/12/11 0025-A Deposit Date: 08/10/11 Write-off Bad Debt 1 $ 2,761.22 Trip Date: 03/12/11 0048-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,512.00 Trip Date: 03/12/11 0049-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,361.00 Trip Date: 03/12/11 0052-A Deposit Date: 03/28/11 Write-off Bad Debt 1 $ 2,290.00 Trip Date: 03/12/11 0053-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 1,810.00 Trip Date: 03/13/11 0005-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 03/13/11 0012-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 810.02 Trip Date: 03/13/11 0015-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,410.15 Trip Date: 03/13/11 0018-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,106.05 Trip Date: 03/13/11 0022-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,152.00 Trip Date: 03/13/11 0027-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 300.00 Trip Date: 03/13/11 0028-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,032.00 Trip Date: 03/13/11 0037-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,250.00 Trip Date: 03/14/11 0005-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 339.74 Trip Date: 03/14/11 0009-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 86.61 Trip Date: 03/14/11 0011-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 127.41 Trip Date: 03/14/11 0019-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,552.41 Trip Date: 03/14/11 0026-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 03/14/11 0045-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 84.75 Trip Date: 03/14/11 0047-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,332.00 Trip Date: 03/15/11 0009-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 226.61 Trip Date: 03/15/11 0032-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 03/15/11 0035-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 03/15/11 0040-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,851.00 Trip Date: 03/16/11 0003-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 1,490.00 Trip Date: 03/16/11 0007-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,213.33 Trip Date: 03/16/11 0010-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 03/16/11 0013-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,251.00 Trip Date: 03/16/11 0020-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,781.88 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 34 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 03/16/11 0033-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,152.00 Trip Date: 03/16/11 0038-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 300.00 Trip Date: 03/16/11 0041-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 03/17/11 0005-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,512.00 Trip Date: 03/17/11 0009-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 84.19 Trip Date: 03/17/11 0021-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,306.54 Trip Date: 03/17/11 0024-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,322.00 Trip Date: 03/17/11 0027-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,246.11 Trip Date: 03/17/11 0028-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 730.77 Trip Date: 03/17/11 0030-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 03/17/11 0032-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,342.00 Trip Date: 03/17/11 0035-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,337.72 Trip Date: 03/18/11 0010-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,362.00 Trip Date: 03/18/11 0016-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 03/18/11 0017-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 03/18/11 0029-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,325.82 Trip Date: 03/18/11 0032-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,532.00 Trip Date: 03/18/11 0035-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 03/18/11 0036-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,132.00 Trip Date: 03/18/11 0039-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 1,710.00 Trip Date: 03/18/11 0040-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 03/18/11 0041-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,351.00 Trip Date: 03/19/11 0002-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,832.00 Trip Date: 03/19/11 0003-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 2,622.00 Trip Date: 03/19/11 0005-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 03/19/11 0012-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,221.00 Trip Date: 03/19/11 0020-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,072.00 Trip Date: 03/19/11 0031-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 305.33 Trip Date: 03/20/11 0010-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,331.00 Trip Date: 03/20/11 0011-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 1,748.63 Trip Date: 03/20/11 0019-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 1,349.23 Trip Date: 03/20/11 0031-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 112.64 Trip Date: 03/21/11 0004-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,230.00 Trip Date: 03/21/11 0013-A Deposit Date: 07/11/11 Write-off Bad Debt 1 $ 50.00 Trip Date: 03/21/11 0019-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,522.00 Trip Date: 03/21/11 0030-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,132.00 Trip Date: 03/21/11 0038-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 03/21/11 0039-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,538.36 Trip Date: 03/21/11 0047-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,192.00 Trip Date: 03/22/11 0023-A Deposit Date: 07/11/11 Write-off Bad Debt 1 $ 2,282.45 Trip Date: 03/22/11 0025-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,352.00 Trip Date: 03/22/11 0029-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 1,013.20 Trip Date: 03/23/11 0010-A Deposit Date: 05/03/11 Write-Off First Party Rec 1 $ 2,112.00 Trip Date: 03/23/11 0021-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,368.88 Trip Date: 03/23/11 0030-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,652.00 Trip Date: 03/23/11 0032-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 383.39 Trip Date: 03/23/11 0034-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 277.44 Trip Date: 03/23/11 0037-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,362.00 Trip Date: 03/23/11 0040-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 454.57 Trip Date: 03/24/11 0001-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 3,465.00 Trip Date: 03/24/11 0006-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 03/24/11 0011-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,830.00 Trip Date: 03/24/11 0020-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,532.94 Trip Date: 03/24/11 0028-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,461.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 35 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 03/25/11 0002-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 03/25/11 0008-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,730.00 Trip Date: 03/25/11 0010-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,171.00 Trip Date: 03/25/11 0021-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,532.00 Trip Date: 03/25/11 0023-A Deposit Date: 05/04/11 Write-off Bad Debt 1 $ 1,590.00 Trip Date: 03/25/11 0025-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,218.23 Trip Date: 03/26/11 0001-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,106.70 Trip Date: 03/26/11 0002-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,346.00 Trip Date: 03/26/11 0004-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,458.82 Trip Date: 03/26/11 0006-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,870.00 Trip Date: 03/26/11 0016-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 625.83 Trip Date: 03/26/11 0022-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,911.00 Trip Date: 03/26/11 0026-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 03/26/11 0034-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 03/26/11 0038-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,031.00 Trip Date: 03/26/11 0048-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,610.00 Trip Date: 03/26/11 0049-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 03/26/11 0051-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 03/27/11 0001-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 03/27/11 0003-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,610.00 Trip Date: 03/27/11 0005-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,530.00 Trip Date: 03/27/11 0007-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,830.00 Trip Date: 03/27/11 0008-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 03/27/11 0009-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,405.00 Trip Date: 03/27/11 0014-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,342.00 Trip Date: 03/27/11 0029-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 03/27/11 0037-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,430.48 Trip Date: 03/27/11 0046-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 423.76 Trip Date: 03/27/11 0050-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 2,252.00 Trip Date: 03/28/11 0001-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 2,352.00 Trip Date: 03/28/11 0004-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,751.00 Trip Date: 03/28/11 0021-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,730.00 Trip Date: 03/28/11 0023-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,971.00 Trip Date: 03/28/11 0028-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 619.80 Trip Date: 03/28/11 0036-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,838.31 Trip Date: 03/29/11 0010-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 2,339.03 Trip Date: 03/29/11 0018-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 53.83 Trip Date: 03/29/11 0024-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 1,731.00 Trip Date: 03/29/11 0029-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 1,610.00 Trip Date: 03/30/11 0002-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 2,252.00 Trip Date: 03/30/11 0007-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 1,910.00 Trip Date: 03/30/11 0013-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 03/30/11 0023-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,011.00 Trip Date: 03/30/11 0025-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 86.50 Trip Date: 03/30/11 0026-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 03/30/11 0029-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 48.13 Trip Date: 03/30/11 0040-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 2,452.41 Trip Date: 03/30/11 0046-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 1,790.00 Trip Date: 03/30/11 0047-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,031.00 Trip Date: 03/30/11 0048-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 370.86 Trip Date: 03/30/11 0049-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,181.00 Trip Date: 03/31/11 0017-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,307.53 Trip Date: 03/31/11 0026-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 45.26 Trip Date: 03/31/11 0031-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,130.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 36 \\ZOLL-BILL\RESCUENE RREPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 03/31/11 0033-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,172.00 Trip Date: 04/01/11 0003-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,352.00 Trip Date: 04/01/11 0004-A Deposit Date: 08/10/11 Write-off Bad Debt 1 $ 2,047.04 Trip Date: 04/01/11 0010-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,282.00 Trip Date: 04/01/11 0012-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,731.00 Trip Date: 04/01/11 0013-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,592.00 Trip Date: 04/01/11 0014-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,482.00 Trip Date: 04/01/11 0023-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,050.00 Trip Date: 04/01/11 0028-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,372.00 Trip Date: 04/01/11 0030-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 85.15 Trip Date: 04/01/11 0039-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 2,043.34 Trip Date: 04/01/11 0040-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 186.30 Trip Date: 04/01/11 0051-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 04/02/11 0002-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 1,498.00 Trip Date: 04/02/11 0006-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,171.00 Trip Date: 04/02/11 0009-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 335.08 Trip Date: 04/02/11 0017-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,043.03 Trip Date: 04/02/11 0037-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 643.87 Trip Date: 04/02/11 0040-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,731.00 Trip Date: 04/02/11 0044-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,951.00 Trip Date: 04/02/11 0048-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,972.00 Trip Date: 04/02/11 0050-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 3,191.00 Trip Date: 04/02/11 0051-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,031.00 Trip Date: 04/02/11 0057-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 04/03/11 0007-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 131.89 Trip Date: 04/03/11 0015-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 107.63 Trip Date: 04/03/11 0018-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,570.00 Trip Date: 04/03/11 0030-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 254.39 Trip Date: 04/03/11 0036-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,031.00 Trip Date: 04/03/11 0038-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,192.00 Trip Date: 04/03/11 0040-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,131.00 Trip Date: 04/04/11 0001-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 457.72 Trip Date: 04/04/11 0011-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 04/04/11 0015-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,492.00 Trip Date: 04/04/11 0022-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,362.00 Trip Date: 04/04/11 0031-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 203.07 Trip Date: 04/04/11 0034-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 04/05/11 0003-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 82.66 Trip Date: 04/05/11 0004-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 817.92 Trip Date: 04/05/11 0011-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 1,950.00 Trip Date: 04/05/11 0022-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 2,112.00 Trip Date: 04/05/11 0023-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 04/05/11 0025-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 2,050.00 Trip Date: 04/05/11 0049-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 2,339.54 Trip Date: 04/05/11 0053-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 04/06/11 0010-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,442.00 Trip Date: 04/06/11 0023-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 87.98 Trip Date: 04/06/11 0028-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,770.00 Trip Date: 04/06/11 0044-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,412.00 Trip Date: 04/06/11 0049-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 1,514.30 Trip Date: 04/07/11 0007-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 191.98 Trip Date: 04/07/11 0008-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 04/07/11 0020-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 04/07/11 0031-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 2,204.00 RescueNet^M Printed On: 12/8/2011 at 8:33:34AM Page 37 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 04/07/11 0034-A Deposit Date: 07/27/11 Write-off Bad Debt 1 $ 2,001.00 Trip Date: 04/07/11 0035-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 04/07/11 0043-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 57.60 Trip Date: 04/07/11 0049-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 04/07/11 0052-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,931.00 Trip Date: 04/08/11 0003-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,751.00 Trip Date: 04/08/11 0022-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,990.00 Trip Date: 04/08/11 0023-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,830.00 Trip Date: 04/08/11 0024-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,210.00 Trip Date: 04/08/11 0025-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,152.00 Trip Date: 04/08/11 0034-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,610.00 Trip Date: 04/09/11 0005-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 04/09/11 0015-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 04/09/11 0017-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,750.00 Trip Date: 04/09/11 0039-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,050.00 Trip Date: 04/09/11 0040-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,952.00 Trip Date: 04/09/11 0047-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 04/10/11 0004-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 273.75 Trip Date: 04/10/11 0006-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,830.00 Trip Date: 04/10/11 0012-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 54.00 Trip Date: 04/10/11 0013-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 04/10/11 0021-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 04/10/11 0032-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 20.33 Trip Date: 04/10/11 0036-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,850.00 Trip Date: 04/11/11 0001-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,537.00 Trip Date: 04/11/11 0004-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 1,730.00 Trip Date: 04/11/11 0030-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,131.00 Trip Date: 04/11/11 0040-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 100.45 Trip Date: 04/11/11 0042-A Deposit Date: 05/04/11 Write-off Bad Debt 1 $ 1,790.00 Trip Date: 04/11/11 0044-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,890.00 Trip Date: 04/11/11 0045-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,212.00 Trip Date: 04/11/11 0046-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 70.96 Trip Date: 04/11/11 0057-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,072.00 Trip Date: 04/12/11 0008-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,192.00 Trip Date: 04/12/11 0009-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 04/12/11 0017-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 1,850.00 Trip Date: 04/12/11 0032-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,950.00 Trip Date: 04/12/11 0039-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 04/13/11 0001-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 04/13/11 0008-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,451.00 Trip Date: 04/13/11 0025-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 881.89 Trip Date: 04/13/11 0034-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,592.00 Trip Date: 04/13/11 0042-A Deposit Date: 05/04/11 Write-off Bad Debt 1 $ 1,490.00 Trip Date: 04/14/11 0002-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,172.00 Trip Date: 04/14/11 0003-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 04/14/11 0004-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,132.00 Trip Date: 04/14/11 0005-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 2,208.80 Trip Date: 04/14/11 0007-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 2,489.95 Trip Date: 04/14/11 0045-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 86.88 Trip Date: 04/15/11 0006-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 216.80 Trip Date: 04/15/11 0031-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 2,391.91 Trip Date: 04/15/11 0032-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 135.52 Trip Date: 04/15/11 0035-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,230.00 Trip Date: 04/15/11 0043-A Deposit Date: 05/04/11 Write-off Bad Debt 1 $ 1,910.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 38 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 04/16/11 0005-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,031.00 Trip Date: 04/16/11 0009-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 04/16/11 0021-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 46.14 Trip Date: 04/16/11 0026-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 04/16/11 0030-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,231.00 Trip Date: 04/16/11 0031-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 406.16 Trip Date: 04/17/11 0001-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,051.00 Trip Date: 04/17/11 0002-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 2,522.00 Trip Date: 04/17/11 0004-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 04/17/11 0006-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,092.00 Trip Date: 04/17/11 0007-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 359.65 Trip Date: 04/17/11 0008-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,890.00 Trip Date: 04/17/11 0014-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 2,307.03 Trip Date: 04/17/11 0025-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 45.15 Trip Date: 04/17/11 0027-A Deposit Date: 04/21/11 Write-off Bad Debt 1 $ 2,010.00 Trip Date: 04/17/11 0040-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 2,131.00 Trip Date: 04/17/11 0042-A Deposit Date: 05/04/11 Write-off Bad Debt 1 $ 1,510.00 Trip Date: 04/18/11 0002-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,850.00 Trip Date: 04/18/11 0019-A Deposit Date: 05/04/11 Write-off Bad Debt 1 $ 1,971.00 Trip Date: 04/18/11 0030-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,831.00 Trip Date: 04/18/11 0031-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,031.00 Trip Date: 04/18/11 0032-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 48.92 Trip Date: 04/19/11 0005-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 560.91 Trip Date: 04/19/11 0014-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 57.59 Trip Date: 04/19/11 0015-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 1,147.17 Trip Date: 04/19/11 0023-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 202.58 Trip Date: 04/19/11 0045-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,392.00 Trip Date: 04/20/11 0001-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 203.07 Trip Date: 04/20/11 0002-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,570.00 Trip Date: 04/20/11 0005-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,090.00 Trip Date: 04/20/11 0008-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,201.00 Trip Date: 04/20/11 0016-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,322.00 Trip Date: 04/20/11 0026-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,131.00 Trip Date: 04/20/11 0034-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,711.00 Trip Date: 04/20/11 0036-A Deposit Date: 05/04/11 Write-off Bad Debt 1 $ 1,750.00 Trip Date: 04/20/11 0038-A Deposit Date: 05/04/11 Write-off Bad Debt 1 $ 2,122.00 Trip Date: 04/20/11 0043-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,702.00 Trip Date: 04/21/11 0007-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 101.68 Trip Date: 04/21/11 0010-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 04/21/11 0017-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 320.00 Trip Date: 04/21/11 0019-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 628.83 Trip Date: 04/21/11 0022-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 688.13 Trip Date: 04/21/11 0025-A Deposit Date: 05/04/11 Write-off Bad Debt 1 $ 2,072.00 Trip Date: 04/21/11 0027-A Deposit Date: 10/20/11 Write-off Bad Debt 2 $ 0.00 Trip Date: 04/21/11 0033-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 04/21/11 0044-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,330.00 Trip Date: 04/21/11 0045-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,670.00 Trip Date: 04/21/11 0048-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 388.97 Trip Date: 04/21/11 0049-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,202.00 Trip Date: 04/22/11 0015-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 144.91 Trip Date: 04/22/11 0017-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 797.60 Trip Date: 04/22/11 0026-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,201.00 Trip Date: 04/22/11 0027-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,181.00 Trip Date: 04/22/11 0031-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 1,919.14 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 39 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 04/22/11 0033-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 1,830.00 Trip Date: 04/22/11 0034-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 478.46 Trip Date: 04/22/11 0038-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 1,890.00 Trip Date: 04/22/11 0039-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 04/23/11 0002-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 04/23/11 0017-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 1,858.62 Trip Date: 04/23/11 0019-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 04/23/11 0021-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 04/24/11 0003-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 2,272.00 Trip Date: 04/24/11 0005-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,950.00 Trip Date: 04/24/11 0014-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,171.00 Trip Date: 04/24/11 0028-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 101.53 Trip Date: 04/24/11 0029-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,282.00 Trip Date: 04/24/11 0030-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 2,102.47 Trip Date: 04/24/11 0039-A Deposit Date: 05/04/11 Write-off Bad Debt 1 $ 2,131.00 Trip Date: 04/24/11 0044-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,251.00 Trip Date: 04/24/11 0046-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 668.15 Trip Date: 04/25/11 0004-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,031.00 Trip Date: 04/25/11 0006-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 560.50 Trip Date: 04/25/11 0009-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 352.05 Trip Date: 04/25/11 0012-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 04/25/11 0013-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 622.65 Trip Date: 04/25/11 0019-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 101.59 Trip Date: 04/25/11 0030-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,171.00 Trip Date: 04/26/11 0001-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 04/26/11 0002-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,052.00 Trip Date: 04/26/11 0003-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,051.00 Trip Date: 04/26/11 0004-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 1,737.51 Trip Date: 04/26/11 0005-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 04/26/11 0010-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 04/26/11 0029-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 44.56 Trip Date: 04/26/11 0041-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 87.79 Trip Date: 04/26/11 0042-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 04/27/11 0006-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,112.00 Trip Date: 04/27/11 0009-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 88.92 Trip Date: 04/27/11 0017-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 151.67 Trip Date: 04/27/11 0030-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,982.00 Trip Date: 04/27/11 0038-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,890.00 Trip Date: 04/27/11 0042-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 94.27 Trip Date: 04/27/11 0043-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 2,291.72 Trip Date: 04/27/11 0046-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 2,192.00 Trip Date: 04/28/11 0014-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 04/28/11 0021-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,951.00 Trip Date: 04/28/11 0023-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,131.00 Trip Date: 04/28/11 0028-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 04/28/11 0033-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 04/28/11 0035-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 2,111.00 Trip Date: 04/28/11 0043-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 04/29/11 0002-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 593.77 Trip Date: 04/29/11 0004-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,911.00 Trip Date: 04/29/11 0019-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 1,140.00 Trip Date: 04/29/11 0027-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 179.98 Trip Date: 04/29/11 0031-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 2,302.00 Trip Date: 04/29/11 0042-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 76.35 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 40 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 04/29/11 0046-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 04/30/11 0001-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,051.00 Trip Date: 04/30/11 0002-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,322.00 Trip Date: 04/30/11 0005-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 1,593.52 Trip Date: 04/30/11 0008-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 119.03 Trip Date:04/30/11 0010-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,452.00 Trip Date: 04/30/11 0016-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 872.64 Trip Date: 04/30/11 0024-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 1,981.08 Trip Date: 04/30/11 0033-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 2,295.37 Trip Date: 04/30/11 0037-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 05/01/11 0005-A Deposit Date: 07/11/11 Write-Off First Party Rec 1 $ 1,931.00 Trip Date: 05/01/11 0006-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,572.00 Trip Date: 05/01/11 0009-A Deposit Date: 08/10/11 Write-off Bad Debt 1 $ 1,970.00 Trip Date: 05/01/11 0010-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,770.00 Trip Date: 05/01/11 0011-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 05/01/11 0012-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 2,042.33 Trip Date: 05/01/11 0015-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 2,613.38 Trip Date: 05/01/11 0019-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 277.40 Trip Date: 05/01/11 0024-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,752.00 Trip Date: 05/01/11 0030-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,890.00 Trip Date: 05/01/11 0044-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,492.00 Trip Date: 05/01/11 0045-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,232.00 Trip Date: 05/01/11 0046-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 54.05 Trip Date: 05/01/11 0049-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,131.00 Trip Date: 05/01/11 0050-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,101.00 Trip Date: 05/02/11 0007-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 71.23 Trip Date: 05/02/11 0025-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,951.00 Trip Date: 05/02/11 0027-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,132.00 Trip Date: 05/02/11 0032-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,312.00 Trip Date: 05/02/11 0038-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 2,161.00 Trip Date: 05/02/11 0041-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,322.00 Trip Date: 05/02/11 0044-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 2,194.86 Trip Date: 05/02/11 0048-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 1,512.97 Trip Date: 05/03/11 0004-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,472.00 Trip Date: 05/03/11 0006-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,970.00 Trip Date: 05/03/11 0016-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 2,162.84 Trip Date: 05/03/11 0018-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,331.00 Trip Date: 05/03/11 0028-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 368.13 Trip Date: 05/03/11 0029-A Deposit Date: 07/11/11 Write-off Bad Debt 1 $ 1,731.00 Trip Date: 05/03/11 0033-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 05/03/11 0035-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,172.00 Trip Date: 05/03/11 0041-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 40.67 Trip Date: 05/03/11 0045-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,152.00 Trip Date: 05/04/11 0005-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 388.47 Trip Date: 05/04/11 0009-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,353.25 Trip Date: 05/04/11 0021-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 1,670.00 Trip Date: 05/04/11 0026-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 2,284.73 Trip Date: 05/04/11 0030-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,130.00 Trip Date: 05/04/11 0031-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 1,470.00 Trip Date: 05/04/11 0035-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,970.00 Trip Date: 05/04/11 0038-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 325.02 Trip Date: 05/04/11 0044-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,392.00 Trip Date: 05/04/11 0046-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 2,216.57 Trip Date: 05/04/11 0050-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 1,164.84 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 41 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 05/04/11 0053-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 05/05/11 0006-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 2,339.04 Trip Date: 05/05/11 0007-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 1,931.00 Trip Date: 05/05/11 0014-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,030.00 Trip Date: 05/05/11 0036-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 2,081.62 Trip Date: 05/05/11 0039-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 05/05/11 0046-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 1,630.00 Trip Date: 05/06/11 0008-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 05/06/11 0024-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,870.00 Trip Date: 05/06/11 0029-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 711.25 Trip Date: 05/06/11 0030-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 1,810.00 Trip Date: 05/06/11 0031-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 2,092.51 Trip Date: 05/06/11 0051-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 86.02 Trip Date: 05/06/11 0052-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,610.00 Trip Date: 05/07/11 0005-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 05/07/11 0007-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 05/07/11 0016-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,630.00 Trip Date: 05/07/11 0033-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 107.31 Trip Date: 05/07/11 0042-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,192.00 Trip Date: 05/07/11 0045-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 137.82 Trip Date: 05/07/11 0056-A Deposit Date: 05/16/11 Write-off Bad Debt 1 $ 1,690.00 Trip Date: 05/07/11 0060-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,012.00 Trip Date: 05/07/11 0068-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,830.00 Trip Date: 05/08/11 0002-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 1,240.17 Trip Date: 05/08/11 0005-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,372.00 Trip Date: 05/08/11 0006-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,522.00 Trip Date: 05/08/11 0011-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 406.78 Trip Date: 05/08/11 0025-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,152.00 Trip Date: 05/08/11 0029-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,171.00 Trip Date: 05/08/11 0030-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 350.00 Trip Date: 05/08/11 0035-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,730.00 Trip Date: 05/08/11 0042-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 89.95 Trip Date: 05/08/11 0043-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 05/08/11 0048-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,121.00 Trip Date: 05/08/11 0049-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,750.00 Trip Date: 05/09/11 0002-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 305.08 Trip Date: 05/09/11 0013-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 762.44 Trip Date: 05/09/11 0018-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,450.00 Trip Date: 05/09/11 0043-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 45.38 Trip Date: 05/09/11 0045-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 1,695.75 Trip Date: 05/09/11 0046-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 05/09/11 0047-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 106.07 Trip Date: 05/10/11 0014-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 83.75 Trip Date: 05/10/11 0031-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,830.00 Trip Date: 05/10/11 0052-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 05/11/11 0001-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,110.00 Trip Date: 05/11/11 0005-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,232.00 Trip Date: 05/11/11 0019-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 482.43 Trip Date: 05/11/11 0030-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 05/11/11 0033-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 2,326.33 Trip Date: 05/12/11 0006-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,201.00 Trip Date: 05/12/11 0014-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 2,061.87 Trip Date: 05/12/11 0038-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,951.00 Trip Date: 05/12/11 0041-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 2,633.70 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 42 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 05/13/11 0004-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,952.00 Trip Date: 05/13/11 0009-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,435.00 Trip Date: 05/13/11 0024-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,510.00 Trip Date: 05/13/11 0034-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,510.00 Trip Date: 05/13/11 0040-A Deposit Date: 08/10/11 Write-off Bad Debt 1 $ 1,790.00 Trip Date: 05/14/11 0006-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 305.08 Trip Date: 05/14/11 0018-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 2,710.41 Trip Date: 05/14/11 0036-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 965.00 Trip Date: 05/14/11 0038-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 56.47 Trip Date: 05/14/11 0041-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 05/15/11 0004-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 05/15/11 0007-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,172.00 Trip Date: 05/15/11 0013-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 2,542.25 Trip Date: 05/15/11 0016-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 172.09 Trip Date: 05/15/11 0032-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,731.00 Trip Date: 05/15/11 0040-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 2,152.00 Trip Date: 05/16/11 0001-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,570.00 Trip Date: 05/16/11 0006-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,072.00 Trip Date: 05/16/11 0013-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 91.49 Trip Date: 05/16/11 0020-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 05/16/11 0042-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 1,492.33 Trip Date: 05/16/11 0045-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,510.00 Trip Date: 05/16/11 0062-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 2,252.00 Trip Date: 05/17/11 0009-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 2,271.00 Trip Date: 05/17/11 0017-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 2,095.49 Trip Date: 05/17/11 0018-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,352.00 Trip Date: 05/17/11 0019-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 124.21 Trip Date: 05/17/11 0021-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 1,810.00 Trip Date: 05/17/11 0026-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 05/18/11 0004-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,172.00 Trip Date: 05/18/11 0010-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,171.00 Trip Date: 05/18/11 0011-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 2,462.00 Trip Date: 05/18/11 0016-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 2,083.19 Trip Date: 05/18/11 0022-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 84.69 Trip Date: 05/18/11 0025-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,752.00 Trip Date: 05/18/11 0033-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 884.75 Trip Date: 05/18/11 0041-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 304.55 Trip Date: 05/18/11 0051-A Deposit Date: 07/27/11 Write-off Bad Debt 1 $ 54.45 Trip Date: 05/18/11 0055-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 475.61 Trip Date: 05/19/11 0020-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,870.00 Trip Date: 05/19/11 0021-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 1,798.47 Trip Date: 05/19/11 0027-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 65.71 Trip Date: 05/19/11 0032-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 05/19/11 0038-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 1,614.51 Trip Date: 05/19/11 0044-A Deposit Date: 09/06/11 Write-Off First Party Rec 1 $ 2,172.00 Trip Date: 05/19/11 0045-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 05/19/11 0046-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,730.00 Trip Date: 05/19/11 0047-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 05/20/11 0002-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,750.00 Trip Date: 05/20/11 0003-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 772.27 Trip Date: 05/20/11 0020-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,382.00 Trip Date: 05/20/11 0026-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 05/20/11 0029-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,131.00 Trip Date: 05/20/11 0033-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,152.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 43 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 05/20/11 0034-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,951.00 Trip Date: 05/20/11 0041-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,171.00 Trip Date: 05/21/11 0005-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 2,402.00 Trip Date: 05/21/11 0006-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 05/21/11 0013-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 400.00 Trip Date: 05/21/11 0018-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,251.00 Trip Date: 05/21/11 0024-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 2,282.00 Trip Date: 05/21/11 0034-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 05/21/11 0037-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,172.00 Trip Date: 05/21/11 0038-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,342.00 Trip Date: 05/21/11 0045-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 2,232.00 Trip Date: 05/21/11 0046-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,472.00 Trip Date: 05/21/11 0047-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,972.00 Trip Date: 05/22/11 0006-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 05/22/11 0017-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 94.54 Trip Date: 05/22/11 0019-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 47.86 Trip Date: 05/22/11 0020-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 2,051.00 Trip Date: 05/22/11 0024-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 101.68 Trip Date: 05/22/11 0030-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 305.08 Trip Date: 05/22/11 0036-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 1,610.00 Trip Date: 05/22/11 0048-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 05/23/11 0008-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 2,871.14 Trip Date: 05/23/11 0009-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 436.73 Trip Date: 05/23/11 0021-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 190.21 Trip Date: 05/23/11 0022-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 1,910.00 Trip Date: 05/23/11 0028-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 449.50 Trip Date: 05/23/11 0034-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 05/23/11 0042-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 05/23/11 0048-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 05/23/11 0049-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,322.00 Trip Date: 05/24/11 0001-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 05/24/11 0002-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 60.08 Trip Date: 05/24/11 0011-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,950.00 Trip Date: 05/24/11 0013-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 05/24/11 0016-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 1,490.00 Trip Date: 05/24/11 0020-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 1,761.14 Trip Date: 05/24/11 0022-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 1,470.16 Trip Date: 05/24/11 0034-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 05/25/11 0002-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,630.00 Trip Date: 05/25/11 0004-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 05/25/11 0007-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 300.00 Trip Date: 05/25/11 0010-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 104.27 Trip Date: 05/25/11 0027-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 05/25/11 0028-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 05/25/11 0045-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,412.00 Trip Date: 05/25/11 0050-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 83.91 Trip Date: 05/26/11 0002-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 2,152.00 Trip Date: 05/26/11 0006-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 2,733.53 Trip Date: 05/26/11 0009-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 85.70 Trip Date: 05/26/11 0035-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,931.00 Trip Date: 05/26/11 0043-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 2,131.00 Trip Date: 05/26/11 0045-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,202.00 Trip Date: 05/26/11 0052-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,325.60 Trip Date: 05/26/11 0055-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,291.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 44 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 05/27/11 0028-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,510.00 Trip Date: 05/27/11 0045-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,131.00 Trip Date: 05/28/11 0003-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 2,042.01 Trip Date: 05/28/11 0008-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 05/28/11 0011-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,706.00 Trip Date: 05/28/11 0013-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 2,286.73 Trip Date: 05/28/11 0025-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 05/28/11 0026-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 2,212.00 Trip Date: 05/28/11 0028-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,310.00 Trip Date: 05/28/11 0041-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,201.00 Trip Date: 05/28/11 0045-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 05/28/11 0048-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 2,359.35 Trip Date: 05/29/11 0002-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,851.00 Trip Date: 05/29/11 0022-A Deposit Date: 06/06/11 Write-off Bad Debt 1 $ 2,252.00 Trip Date: 05/29/11 0027-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,751.00 Trip Date: 05/29/11 0028-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 85.02 Trip Date: 05/30/11 0002-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,570.00 Trip Date: 05/30/11 0005-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 85.07 Trip Date: 05/30/11 0009-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,510.00 Trip Date: 05/30/11 0018-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 462.74 Trip Date: 05/30/11 0019-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 05/30/11 0020-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 05/30/11 0030-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 1,690.00 Trip Date: 05/30/11 0032-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 467.18 Trip Date: 05/30/11 0035-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 2,102.48 Trip Date: 05/30/11 0040-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 1,790.00 Trip Date: 05/31/11 0003-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,352.25 Trip Date: 05/31/11 0010-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 350.00 Trip Date: 05/31/11 0029-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,492.00 Trip Date: 06/01/11 0002-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,232.00 Trip Date: 06/01/11 0005-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 300.00 Trip Date: 06/01/11 0013-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,182.00 Trip Date: 06/01/11 0023-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 965.00 Trip Date: 06/01/11 0027-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 1,911.00 Trip Date: 06/01/11 0028-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 3,012.00 Trip Date: 06/01/11 0031-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 2,225.81 Trip Date: 06/01/11 0039-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 06/02/11 0010-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 1,719.79 Trip Date: 06/02/11 0015-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,232.00 Trip Date: 06/02/11 0023-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 06/02/11 0024-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 325.34 Trip Date: 06/02/11 0037-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 06/03/11 0004-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 1,670.00 Trip Date: 06/03/11 0033-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 06/04/11 0001-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,392.00 Trip Date: 06/04/11 0009-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 06/04/11 0022-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,211.00 Trip Date: 06/04/11 0026-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 72.61 Trip Date: 06/04/11 0033-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,050.00 Trip Date: 06/04/11 0038-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 06/04/11 0042-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,131.00 Trip Date: 06/04/11 0043-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 3,002.00 Trip Date: 06/04/11 0044-A Deposit Date: 06/13/11 Write-off Bad Debt 1 $ 2,111.00 Trip Date: 06/05/11 0002-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,070.00 RescueNetlM Printed On: 12/8/2011 at 8:33:34AM Page 45 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 06/05/11 0003-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,630.00 Trip Date: 06/05/11 0004-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,192.00 Trip Date: 06/05/11 0007-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,931.00 Trip Date: 06/05/11 0008-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 06/05/11 0036-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,130.00 Trip Date: 06/05/11 0044-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 2,252.00 Trip Date: 06/06/11 0016-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 540.40 Trip Date: 06/06/11 0029-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 3,455.00 Trip Date: 06/06/11 0037-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 1,776.99 Trip Date: 06/07/11 0003-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 2,244.09 Trip Date: 06/07/11 0009-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,670.00 Trip Date: 06/07/11 0010-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 203.21 Trip Date: 06/07/11 0017-A Deposit Date: 06/20/11 Write-off Bad Debt 1 $ 1,790.00 Trip Date: 06/07/11 0025-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 1,779.69 Trip Date: 06/07/11 0038-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 06/08/11 0001-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 223.96 Trip Date: 06/08/11 0004-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,011.00 Trip Date: 06/08/11 0010-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 2,482.00 Trip Date: 06/08/11 0018-A Deposit Date: 06/20/11 Write-off Bad Debt 1 $ 2,100.00 Trip Date: 06/08/11 0025-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 1,085.00 Trip Date: 06/08/11 0038-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 06/08/11 0041-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,852.00 Trip Date: 06/09/11 0001-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 1,950.00 Trip Date: 06/09/11 0013-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 06/09/11 0026-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 2,206.94 Trip Date: 06/09/11 0037-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,522.00 Trip Date: 06/09/11 0038-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,630.00 Trip Date: 06/10/11 0001-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,772.00 Trip Date: 06/10/11 0012-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,342.00 Trip Date: 06/10/11 0021-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,132.00 Trip Date: 06/10/11 0026-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,050.00 Trip Date: 06/10/11 0033-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 2,519.72 Trip Date: 06/10/11 0042-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 2,271.00 Trip Date: 06/10/11 0049-A Deposit Date: 11/03/11 Write-Off First Party Rec 1 $ 2,421.00 Trip Date: 06/11/11 0001-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,371.00 Trip Date: 06/11/11 0003-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,602.00 Trip Date: 06/11/11 0004-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 1,999.93 Trip Date: 06/11/11 0029-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 53.63 Trip Date: 06/11/11 0039-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 06/11/11 0042-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 2,331.00 Trip Date: 06/11/11 0046-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 06/11/11 0049-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,952.00 Trip Date: 06/12/11 0009-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 06/12/11 0022-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,290.00 Trip Date: 06/12/11 0023-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 594.47 Trip Date: 06/13/11 0003-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 06/13/11 0008-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,392.00 Trip Date: 06/13/11 0021-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 1,614.16 Trip Date: 06/13/11 0030-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,791.00 Trip Date: 06/13/11 0031-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,112.00 Trip Date: 06/13/11 0035-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,870.00 Trip Date: 06/14/11 0002-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,091.00 Trip Date: 06/14/11 0003-A Deposit Date: 07/11/11 Write-off Bad Debt 1 $ 1,530.00 Trip Date: 06/14/11 0005-A Deposit Date: 06/20/11 Write-off Bad Debt 1 $ 1,790.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 46 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 06/14/11 0013-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,250.00 Trip Date: 06/14/11 0028-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 2,151.00 Trip Date: 06/14/11 0034-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,271.00 Trip Date: 06/15/11 0004-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 199.47 Trip Date: 06/15/11 0005-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 1,690.00 Trip Date: 06/15/11 0025-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,362.00 Trip Date: 06/16/11 0002-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,730.00 Trip Date: 06/16/11 0005-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 1,553.59 Trip Date: 06/16/11 0015-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,202.00 Trip Date: 06/16/11 0016-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 1,890.00 Trip Date: 06/16/11 0041-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 06/17/11 0002-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,210.00 Trip Date: 06/17/11 0005-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,251.00 Trip Date: 06/17/11 0008-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 06/17/11 0012-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,750.00 Trip Date: 06/17/11 0019-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 06/17/11 0035-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 2,152.00 Trip Date: 06/17/11 0038-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,730.00 Trip Date: 06/17/11 0040-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 06/17/11 0043-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 65.57 Trip Date: 06/17/11 0048-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,730.00 Trip Date: 06/17/11 0051-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,312.00 Trip Date: 06/18/11 0005-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 06/18/11 0006-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,291.00 Trip Date: 06/18/11 0013-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,470.00 Trip Date: 06/18/11 0014-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,470.00 Trip Date: 06/18/11 0023-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 06/18/11 0036-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,572.00 Trip Date: 06/18/11 0042-A Deposit Date: 07/11/11 Write-off Bad Debt 1 $ 1,710.00 Trip Date: 06/18/11 0044-A Deposit Date: 07/11/11 Write-off Bad Debt 1 $ 2,151.00 Trip Date: 06/18/11 0045-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 54.09 Trip Date: 06/18/11 0047-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 06/18/11 0048-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 2,191.51 Trip Date: 06/18/11 0049-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 2,432.06 Trip Date: 06/19/11 0009-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 06/19/11 0024-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,662.00 Trip Date: 06/19/11 0025-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 1,790.00 Trip Date: 06/19/11 0036-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 1,961.04 Trip Date: 06/19/11 0041-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 324.28 Trip Date: 06/19/11 0049-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,312.00 Trip Date: 06/19/11 0050-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 06/19/11 0052-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 06/19/11 0053-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,112.00 Trip Date: 06/19/11 0058-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,052.00 Trip Date: 06/20/11 0001-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,241.00 Trip Date: 06/20/11 0039-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,731.00 Trip Date: 06/21/11 0002-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 2,151.00 Trip Date: 06/21/11 0008-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 302.03 Trip Date: 06/21/11 0014-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,970.00 Trip Date: 06/21/11 0020-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,312.00 Trip Date: 06/21/11 0031-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,382.00 Trip Date: 06/21/11 0032-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 84.78 Trip Date: 06/21/11 0037-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 06/21/11 0047-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,911.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 47 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 06/21/11 0049-A Deposit Date: 06/27/11 Write-off Bad Debt 1 $ 1,490.00 Trip Date: 06/22/11 0013-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,530.00 Trip Date: 06/22/11 0025-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 83.75 Trip Date: 06/22/11 0032-A Deposit Date: 07/11/11 Write-off Bad Debt 1 $ 1,470.00 Trip Date: 06/22/11 0036-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,412.00 Trip Date: 06/22/11 0047-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 1,710.00 Trip Date: 06/22/11 0050-A Deposit Date: 07/11/11 Write-off Bad Debt 1 $ 2,192.00 Trip Date: 06/22/11 0060-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 84.07 Trip Date: 06/23/11 0035-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 06/23/11 0044-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 06/23/11 0045-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 200.00 Trip Date: 06/23/11 0049-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 06/23/11 0052-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,131.00 Trip Date: 06/23/11 0053-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,131.00 Trip Date: 06/24/11 0012-A Deposit Date: 07/11/11 Write-off Bad Debt 1 $ 2,342.00 Trip Date: 06/24/11 0017-A Deposit Date: 07/11/11 Write-off Bad Debt 1 $ 2,392.00 Trip Date: 06/24/11 0018-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 50.00 Trip Date: 06/24/11 0022-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,150.00 Trip Date: 06/24/11 0028-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 85.85 Trip Date: 06/24/11 0039-A Deposit Date: 07/11/11 Write-off Bad Debt 2 $ 0.00 Trip Date: 06/24/11 0043-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 2,052.00 Trip Date: 06/24/11 0045-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 2,331.92 Trip Date: 06/24/11 0049-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 06/24/11 0050-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,890.00 Trip Date: 06/25/11 0005-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 06/25/11 0025-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,610.00 Trip Date: 06/25/11 0026-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 06/25/11 0030-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 06/25/11 0041-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 06/25/11 0060-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 06/26/11 0002-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 06/26/11 0003-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,971.00 Trip Date: 06/26/11 0005-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 06/26/11 0020-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 06/26/11 0026-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 06/26/11 0029-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 06/26/11 0031-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,822.00 Trip Date: 06/26/11 0045-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 84.31 Trip Date: 06/26/11 0046-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,610.00 Trip Date: 06/26/11 0048-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 2,086.15 Trip Date: 06/26/11 0054-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,892.00 Trip Date: 06/26/11 0055-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,521.00 Trip Date: 06/26/11 0056-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,492.00 Trip Date: 06/27/11 0001-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,552.00 Trip Date: 06/27/11 0002-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 455.24 Trip Date: 06/27/11 0008-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 302.03 Trip Date: 06/27/11 0012-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,230.00 Trip Date: 06/27/11 0038-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 06/27/11 0039-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,092.00 Trip Date: 06/27/11 0045-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,332.00 Trip Date: 06/27/11 0051-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 45.55 Trip Date: 06/28/11 0009-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 83.62 Trip Date: 06/28/11 0040-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 06/28/11 0042-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,201.00 RescueNettM Printed On: 12/8/2011 at 8:33:34AM Page 48 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 06/28/11 0046-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 06/28/11 0050-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,152.00 Trip Date: 06/29/11 0038-A Deposit Date: 07/11/11 Write-off Bad Debt 1 $ 1,990.00 Trip Date: 06/30/11 0049-A Deposit Date: 07/11/11 Write-off Bad Debt 1 $ 2,171.00 Trip Date: 07/01/11 0014-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,050.00 Trip Date: 07/01/11 0026-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 2,272.00 Trip Date: 07/03/11 0009-A Deposit Date: 11/07/11 Write-off Bad Debt 1 $ 82.11 Trip Date: 07/03/11 0014-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,170.00 Trip Date: 07/03/11 0042-A Deposit Date: 12/05/11 Write-Off First Party Rec 1 $ 2,452.00 Trip Date: 07/04/11 0040-A Deposit Date: 08/10/11 Write-off Bad Debt 1 $ 1,650.00 Trip Date: 07/05/11 0010-A Deposit Date: 11/07/11 Write-off Bad Debt 1 $ 2,274.75 Trip Date: 07/05/11 0045-A Deposit Date: 08/10/11 Write-off Bad Debt 1 $ 2,152.00 Trip Date: 07/08/11 0011-A Deposit Date: 08/10/11 Write-off Bad Debt 1 $ 2,462.00 Trip Date: 07/08/11 0029-A Deposit Date: 10/06/11 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 07/08/11 0033-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 1,690.00 Trip Date: 07/10/11 0044-A Deposit Date: 08/10/11 Write-off Bad Debt 1 $ 1,890.00 Trip Date: 07/11/11 0006-A Deposit Date: 08/10/11 Write-off Bad Debt 1 $ 2,232.00 Trip Date: 07/11/11 0016-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 1,890.00 Trip Date: 07/13/11 0009-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 2,252.00 Trip Date: 07/14/11 0002-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 2,172.00 Trip Date: 07/14/11 0020-A Deposit Date: 08/10/11 Write-off Bad Debt 1 $ 1,690.00 Trip Date: 07/14/11 0030-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 42.64 Trip Date: 07/14/11 0049-A Deposit Date: 07/20/11 Write-off Bad Debt 1 $ 1,810.00 Trip Date: 07/15/11 0004-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 2,325.30 Trip Date: 07/15/11 0012-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 83.75 Trip Date: 07/15/11 0042-A Deposit Date: 11/07/11 Write-off Bad Debt 1 $ 2,171.00 Trip Date: 07/16/11 0026-A Deposit Date: 07/27/11 Write-off Bad Debt 1 $ 1,590.00 Trip Date: 07/17/11 0030-A Deposit Date: 07/27/11 Write-off Bad Debt 1 $ 2,111.00 Trip Date: 07/18/11 0024-A Deposit Date: 07/27/11 Write-off Bad Debt 1 $ 1,951.00 Trip Date: 07/19/11 0026-A Deposit Date: 07/27/11 Write-off Bad Debt 1 $ 1,831.00 Trip Date: 07/19/11 0041-A Deposit Date: 07/27/11 Write-off Bad Debt 1 $ 2,151.00 Trip Date: 07/22/11 0001-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 1,670.00 Trip Date: 07/23/11 0022-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 2,251.00 Trip Date: 07/23/11 0038-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 52.94 Trip Date: 07/25/11 0002-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 1,490.00 Trip Date: 07/25/11 0004-A Deposit Date: 08/10/11 Write-off Bad Debt 1 $ 2,272.00 Trip Date: 07/27/11 0026-A Deposit Date: 11/07/11 Write-off Bad Debt 1 $ 320.00 Trip Date: 07/27/11 0034-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 2,231.00 Trip Date: 07/27/11 0052-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 45.27 Trip Date: 07/28/11 0009-A Deposit Date: 11/14/11 Write-off Bad Debt 1 $ 84.58 Trip Date: 07/28/11 0035-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 2,131.00 Trip Date: 07/28/11 0038-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 1,852.00 Trip Date: 07/31/11 0001-A Deposit Date: 08/10/11 Write-off Bad Debt 1 $ 2,371.00 Trip Date: 07/31/11 0022-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 2,181.00 Trip Date: 07/31/11 0036-A Deposit Date: 08/10/11 Write-off Bad Debt 1 $ 1,510.00 Trip Date: 08/01/11 0042-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 1,890.00 Trip Date: 08/03/11 0031-A Deposit Date: 08/18/11 Write-off Bad Debt 1 $ 1,710.00 Trip Date: 08/06/11 0030-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 3,755.00 Trip Date: 08/06/11 0034-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 486.40 Trip Date: 08/06/11 0046-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 1,890.00 Trip Date: 08/06/11 0047-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 2,191.00 Trip Date: 08/07/11 0021-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 53.90 Trip Date: 08/08/11 0012-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 2,522.00 Trip Date: 08/08/11 0017-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 1,710.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 49 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 08/10/11 0033-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 1,510.00 Trip Date: 08/11/11 0002-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 1,710.00 Trip Date: 08/11/11 0033-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 1,890.00 Trip Date: 08/12/11 0016-A Deposit Date: 11/07/11 Write-off Bad Debt 1 $ 82.79 Trip Date: 08/15/11 0045-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 1,830.00 Trip Date: 08/16/11 0010-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 1,790.00 Trip Date:08/16/11 0037-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,890.00 Trip Date:08/17/11 0029-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 2,822.00 Trip Date:08/18/11 0009-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 2,352.00 Trip Date: 08/20/11 0008-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 2,102.00 Trip Date: 08/21/11 0036-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 1,930.00 Trip Date: 08/22/11 0044-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 1,610.00 Trip Date: 08/23/11 0008-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 55.14 Trip Date: 08/24/11 0002-A Deposit Date: 11/07/11 Write-off Bad Debt 1 $ 2,362.00 Trip Date: 08/24/11 0003-A Deposit Date: 11/07/11 Write-off Bad Debt 1 $ 83.34 Trip Date: 08/24/11 0044-A Deposit Date: 11/07/11 Write-off Bad Debt 1 $ 1,830.00 Trip Date:08/25/11 0001-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 1,530.00 Trip Date:08/25/11 0026-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,871.00 Trip Date:08/25/11 0040-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,011.00 Trip Date: 08/25/11 0047-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 45.93 Trip Date: 08/25/11 0051-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 1,810.00 Trip Date: 08/26/11 0003-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 2,132.00 Trip Date: 08/26/11 0049-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,151.00 Trip Date: 08/27/11 0028-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 1,931.00 Trip Date:08/30/11 0016-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 1,852.00 Trip Date:08/30/11 0021-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 1,910.00 Trip Date:08/31/11 0037-A Deposit Date: 09/07/11 Write-off Bad Debt 1 $ 2,272.00 Trip Date:08/31/11 0053-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 2,372.00 Trip Date: 09/02/11 0018-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,790.00 Trip Date: 09/02/11 0043-A Deposit Date: 11/07/11 Write-off Bad Debt 1 $ 83.07 Trip Date: 09/03/11 0034-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,710.00 Trip Date: 09/04/11 0055-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 2,292.00 Trip Date: 09/05/11 0019-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 2,352.00 Trip Date: 09/09/11 0010-A Deposit Date: 09/21/11 Write-off Bad Debt 1 $ 1,690.00 Trip Date: 09/09/11 0033-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 2,152.00 Trip Date: 09/10/11 0019-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 1,992.00 Trip Date:09/14/11 0026-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 1,590.00 Trip Date:09/15/11 0043-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 2,112.00 Trip Date: 09/18/11 0002-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 1,731.00 Trip Date: 09/18/11 0029-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 1,831.00 Trip Date: 09/19/11 0043-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 320.00 Trip Date: 09/21/11 0001-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 2,152.00 Trip Date: 09/21/11 0017-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 1,910.00 Trip Date: 09/21/11 0048-A Deposit Date: 11/07/11 Write-off Bad Debt 1 $ 82.52 Trip Date:09/21/11 0055-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 1,690.00 Trip Date:09/22/11 0026-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 1,490.00 Trip Date: 09/22/11 0037-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 1,910.00 Trip Date: 09/23/11 0031-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 2,312.00 Trip Date: 09/24/11 0045-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 1,910.00 Trip Date: 09/25/11 0020-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 1,790.00 Trip Date: 09/25/11 0051-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 2,151.00 Trip Date:09/28/11 0042-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 1,930.00 Trip Date:09/29/11 0025-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 1,790.00 Trip Date: 09/30/11 0001-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 1,690.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 50 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 10/01/11 0003-A Deposit Date: 11/07/11 Write-off Bad Debt 1 $ 1,830.00 Trip Date: 10/01/11 0004-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 1,761.00 Trip Date: 10/01/11 0010-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 1,630.00 Trip Date: 10/02/11 0055-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 1,952.00 Trip Date: 10/04/11 0028-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 1,910.00 Trip Date: 10/06/11 0004-A Deposit Date: 11/07/11 Write-off Bad Debt 1 $ 1,670.00 Trip Date: 10/07/11 0030-A Deposit Date: 11/07/11 Write-off Bad Debt 1 $ 2,232.00 Trip Date: 10/07/11 0040-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 1,810.00 Trip Date: 10/07/11 0054-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 1,930.00 Trip Date: 10/08/11 0026-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 1,650.00 Trip Date: 10/09/11 0038-A Deposit Date: 10/12/11 Write-off Bad Debt 1 $ 1,810.00 Trip Date: 10/10/11 0041-A Deposit Date: 11/07/11 Write-off Bad Debt 1 $ 1,810.00 Trip Date: 10/13/11 0019-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 1,710.00 Trip Date: 10/13/11 0024-A Deposit Date: 10/20/11 Write-off Bad Debt 1 $ 1,951.00 Trip Date: 10/14/11 0034-A Deposit Date: 11/07/11 Write-off Bad Debt 1 $ 1,610.00 Trip Date: 10/15/11 0046-A Deposit Date: 11/07/11 Write-off Bad Debt 1 $ 2,252.00 Trip Date: 10/15/11 0053-A Deposit Date: 11/07/11 Write-off Bad Debt 1 $ 1,790.00 Trip Date: 10/16/11 0026-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 2,232.00 Trip Date: 10/21/11 0056-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 2,292.00 Trip Date: 10/22/11 0030-A Deposit Date: 11/07/11 Write-off Bad Debt 1 $ 2,031.00 Trip Date: 10/23/11 0007-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 1,910.00 Trip Date: 10/25/11 0015-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 3,615.00 Trip Date: 10/27/11 0006-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 2,192.00 Trip Date: 10/31/11 0042-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 1,610.00 Trip Date: 11/02/11 0050-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 1,590.00 Trip Date: 11/06/11 0028-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 2,032.00 Trip Date: 11/13/11 0014-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 2,632.00 Trip Date: 11/17/11 0006-A Deposit Date: 12/05/11 Write-off Bad Debt 1 $ 1,810.00 Totals For Type 2,732 $ 4,358,967.53 Totals For Bill Patient 2,732 $ 4,358,967.53 Payor First Party Receivable Systems Pavor/Credit Tvne/Credit Code Count Dollars Writeoffs Trip Date: 11/21/07 0004-A Deposit Date: 06/08/11 Write-Off First Party Rec 2 $ 0.00 Trip Date: 11/26/07 0029-A Deposit Date: 06/08/11 Write-Off First Party Rec 2 $ 0.00 Trip Date: 08/11/08 0019-A Deposit Date: 06/08/11 Write-Off First Party Rec 2 $ 0.00 Trip Date: 04/21/10 0012-A Deposit Date: 06/08/11 Write-Off First Party Rec 2 $ 0.00 Trip Date: 07/06/10 0004-A Deposit Date: 06/08/11 Write-Off First Party Rec 2 $ 0.00 Trip Date: 09/21/10 0001-A Deposit Date: 06/08/11 Write-Off First Party Rec 2 $ 0.00 Trip Date: 11/20/10 0039-A Deposit Date: 06/08/11 Write-Off First Party Rec 2 $ 0.00 Trip Date: 12/23/10 0047-A Deposit Date: 06/08/11 Write-Off First Party Rec 2 $ 0.00 Trip Date: 01/26/11 0006-A Deposit Date: 06/08/11 Write-Off First Party Rec 2 $ 0.00 Trip Date: 02/10/11 0028-A Deposit Date: 06/08/11 Write-Off First Party Rec 2 $ 0.00 Trip Date: 03/11/11 0025-A Deposit Date: 06/08/11 Write-Off First Party Rec 2 $ 0.00 Trip Date: 03/19/11 0035-A Deposit Date: 06/08/11 Write-Off First Party Rec 2 $ 0.00 Totals For Type 24 $ 0.00 Totals For First Party Receivable Systems 24 $ 0.00 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 51 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Company Totals 2 7� $ 4,358,967.531 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 52 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDITTYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/07/2011; AND Period IS 201101 OR 201102 OR 201103 OR 201104 OR 201105 OR 201106 OR 201107 OR 201108 OR 201109 OR 201110 OR 201111 OR 201112; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... Totals 2�J $ 4,358,967.53 RescueNetTM Printed On: 12/8/2011 at 8:33:34AM Page 53 \\ZOLL-BILL\RESCUENETIREPORTS32\BILLING\CREDITSICREDITTYPE DETAIL BY PAYOR DEPOSIT DATE.RPT
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