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Home My WebLink About20103024.tiff RESOLUTION RE: CANCELLATION OF 2010 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 2010 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 $3,212,661.93. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the aforementioned list of 2010 uncollectible accounts, in the amount of $3,212,661.93, 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 22nd day of December, A.D., 2010. BOARD OF COUNTY COMMISSIONERS ELD COUNTY, COLORADO ATTEST: 3 - �►v %`�� a c 1861 ('• {•Pr - .l�•Bras Rademacher.C =it Weld County Clerk to the Bo. .�c n Sri/, i i A LWAiL. fff bars Kirkme er, o Tem De Clerke the Board i L _S Th— Sean P. Conway APPROViED AS TO FORM: EXCUSED -7V Will' F. Garcia ounty Attorney \ ay1 \ 007--- David E. Long Date of signature: I (" Ce, A QC.*. . Gaxo_mi&kcS 2010-3024 1- 1 - 1 / AM0001 MEMORANDUM TO: Barb Connolly, Accounting DATE: December 8, 2010 FROM: Kathy Baxley, Paramedic Services SUBJECT: Accounts Written Off in 2010 Attached are the lists of accounts written off in 2010 . Listed below are the amounts each month for a total of 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 $271,508 .23 February $245,204.56 March $375, 525 .92 April $263,449 .47 May $93, 181.99 June $239,434 .60 July $293, 659 .77 August $441,431.34 September $32, 148 .09 October $275,719. 61 November $363, 655 .04 December $317,743 .31 Total $3,212, 661.93 2010-3024 Credit At Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Payor Bill Patient p.yor/Credit Tvoe/Credit Code Count Poliars Writeoffs Trip Date: 06/10/05 0018-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 658.80 Trip Date: 08/20/05 0032-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 859.02 Trip Date: 10/23/06 0036-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 192.53 Trip Date: 07/22/07 0030-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 698.24 Trip Date: 08/15/07 0037-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 190.87 Trip Date: 10/18/07 0037-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,398.09 Trip Date: 01/08/08 0031-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,027.00 Trip Date: 03/10/08 0033-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 1,470.34 Trip Date: 03/13/08 0010-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 142.18 Trip Date: 05/20/08 0041-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,424.42 Trip Date: 05/31/08 0019-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,238.33 Trip Date: 05/31/08 0020-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,235.77 Trip Date: 07/03/08 0001-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,248.05 Trip Date: 07/12/08 0042-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 103.47 Trip Date: 09/04/08 0008-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,863.25 Trip Date: 09/20/08 0029-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 66.19 Trip Date: 11/05/08 0025-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,823.75 Trip Date: 11/13/08 0010-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 655.76 Trip Date: 11/21/08 0022-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,364.09 Trip Date: 12/25/08 0006-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,287.20 Trip Date: 12/31/08 0024-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 63.85 Trip Date: 01/20/09 0009-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 670.93 Trip Date: 02/05/09 0025-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 149.42 Trip Date: 03/08/09 0001-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,123.50 Trip Date: 03/08/09 0006-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 61.19 Trip Date: 03/10/09 0022-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 122.37 Trip Date: 03/10/09 0023-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 122.46 Trip Date: 03/12/09 0032-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,133.10 Trip Date: 03/17/09 0001-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,154.70 Trip Date: 04/03/09 0030-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 231.99 Trip Date: 04/04/09 0056-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,491.00 Trip Date: 04/08/09 0004-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 497.63 Trip Date: 04/12/09 0041-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 44.44 Trip Date: 04/13/09 0001-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 412.30 Trip Date: 04/14/09 0008-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,608.67 Trip Date: 05/02/09 0041-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 90.31 Trip Date: 05/04/09 0040-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 52.09 Trip Date: 05/05/09 0001-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 104.08 Trip Date: 05/06/09 0003-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 961.39 Trip Date: 05/06/09 0026-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 55.41 Trip Date: 05/07/09 0040-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,195.19 Trip Date: 05/10/09 0028-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 430.91 Trip Date: 05/14/09 0031-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,661.25 Trip Date: 05/14/09 0038-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 77.29 Trip Date: 05/14/09 0048-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,454.00 Trip Date: 05/16/09 0002-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 436.15 Trip Date: 05/16/09 0018-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 102.80 Trip Date: 05/16/09 0040-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,418.00 Trip Date: 05/18/09 0004-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 05/18/09 0033-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,436.00 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 05/21/09 0034-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 05/22/09 0020-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,570.00 Trip Date: 05/23/09 0015-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 05/24/09 0004-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 05/25/09 0013-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 297.21 Trip Date: 05/26/09 0006-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 38.57 Trip Date: 05/27/09 0030-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 05/29/09 0008-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,387.91 Trip Date: 05/31/09 0002-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,506.51 Trip Date: 06/02/09 0026-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 46.64 Trip Date: 06/04/09 0005-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,407.51 Trip Date: 06/04/09 0015-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 89.89 Trip Date: 06/04/09 0030-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,444.54 Trip Date: 06/05/09 0027-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,018.17 Trip Date: 06/06/09 0004-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 444.70 Trip Date: 06/06/09 0033-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,087.30 Trip Date: 06/07/09 0029-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 06/07/09 0037-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 57.37 Trip Date: 06/10/09 0041-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 06/10/09 0043-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 524.72 Trip Date: 06/11/09 0014-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 51.34 Trip Date: 06/11/09 0032-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 68.27 Trip Date: 06/13/09 0008-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,518.00 Trip Date: 06/13/09 0037-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 06/14/09 0030-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 172.91 Trip Date: 06/14/09 0035-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 440.77 Trip Date: 06/15/09 0012-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 649.68 Trip Date: 06/15/09 0039-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,581.07 Trip Date: 06/15/09 0047-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 06/17/09 0007-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 144.63 Trip Date: 06/17/09 0032-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,617.68 Trip Date: 06/17/09 0036-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,704.80 Trip Date: 06/19/09 0002-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,744.00 Trip Date: 06/20/09 0014-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 06/21/09 0025-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,588.00 Trip Date: 06/21/09 0038-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 196.94 Trip Date:06/23/09 0003-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,482.71 Trip Date: 06/23/09 0031-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,562.75 Trip Date: 06/24/09 0022-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,581.92 Trip Date: 06/24/09 0033-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,245.36 Trip Date: 06/24/09 0034-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 87.25 Trip Date: 06/24/09 0039-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 351.37 Trip Date: 06/24/09 0052-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,479.32 Trip Date: 06/25/09 0010-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,417.21 Trip Date: 06/25/09 0015-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,418.00 Trip Date: 06/25/09 0017-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,460.99 Trip Date: 06/25/09 0030-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,518.00 Trip Date: 06/25/09 0048-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 299.54 Trip Date: 06/26/09 0002-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 345.38 Trip Date: 06/26/09 0006-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,771.65 Trip Date: 06/26/09 0007-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 50.89 Trip Date: 06/26/09 0032-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 208.44 Trip Date: 06/26/09 0038-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 405.23 Trip Date: 06/27/09 0005-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 147.90 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM Page 2 \\Z0LL-BILL\RESCUENET\REP0RTS32\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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 06/27/09 0017-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 107.31 Trip Date: 06/27/09 0033-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 228.65 Trip Date: 06/27/09 0041-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,515.93 Trip Date: 06/27/09 0047-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 88.47 Trip Date: 06/28/09 0002-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 1,495.69 Trip Date: 06/30/09 0013-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 06/30/09 0042-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 07/01/09 0002-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 322.01 Trip Date: 07/01/09 0034-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,608.00 Trip Date: 07/01/09 0039-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,526.00 Trip Date: 07/01/09 0040-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,326.00 Trip Date: 07/01/09 0043-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 367.48 Trip Date: 07/01/09 0046-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 204.15 Trip Date: 07/01/09 0047-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 07/02/09 0006-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,170.48 Trip Date: 07/02/09 0009-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 07/02/09 0024-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 07/02/09 0025-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 101.93 Trip Date: 07/02/09 0027-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,932.00 Trip Date: 07/02/09 0031-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 07/03/09 0004-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,534.00 Trip Date: 07/03/09 0019-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,540.19 Trip Date: 07/03/09 0021-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,127.37 Trip Date: 07/03/09 0025-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 07/03/09 0039-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,454.00 Trip Date: 07/03/09 0043-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,435.25 Trip Date: 07/03/09 0046-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 07/04/09 0028-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 07/04/09 0041-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 203.82 Trip Date: 07/04/09 0042-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 203.82 Trip Date: 07/04/09 0062-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,770.00 Trip Date: 07/04/09 0068-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 255.57 Trip Date: 07/05/09 0008-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 338.95 Trip Date: 07/05/09 0013-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 1,557.45 Trip Date: 07/05/09 0028-A Deposit Date: 05/12/10 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 07/05/09 0030-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,518.00 Trip Date: 07/05/09 0038-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 165.82 Trip Date: 07/05/09 0041-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 07/05/09 0043-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 07/05/09 0047-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,558.25 Trip Date: 07/06/09 0003-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,608.00 Trip Date: 07/06/09 0006-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 92.69 Trip Date: 07/06/09 0011-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,518.00 Trip Date: 07/06/09 0014-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 101.93 Trip Date: 07/06/09 0017-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 350.42 Trip Date: 07/06/09 0027-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 07/06/09 0036-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 90.05 Trip Date: 07/06/09 0045-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,600.59 Trip Date: 07/06/09 0051-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 07/06/09 0054-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,634.00 Trip Date: 07/07/09 0005-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,680.00 Trip Date: 07/07/09 0015-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 439.77 Trip Date: 07/08/09 0010-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,672.45 Trip Date: 07/08/09 0011-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,536.00 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 07/08/09 0015-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 07/08/09 0016-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,384.50 Trip Date: 07/08/09 0021-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 07/08/09 0029-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 07/08/09 0031-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,716.00 Trip Date: 07/08/09 0033-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 23.33 Trip Date: 07/08/09 0035-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 07/09/09 0001-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,484.50 Trip Date: 07/09/09 0004-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 07/09/09 0015-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 07/09/09 0025-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 07/09/09 0027-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,892.18 Trip Date: 07/09/09 0031-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,562.57 Trip Date: 07/09/09 0033-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,562.00 Trip Date: 07/10/09 0007-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 07/10/09 0014-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,662.14 Trip Date: 07/10/09 0018-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,618.57 Trip Date: 07/10/09 0029-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 975.99 Trip Date: 07/10/09 0036-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 07/10/09 0038-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,454.00 Trip Date: 07/11/09 0001-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,218.00 Trip Date: 07/11/09 0004-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,637.79 Trip Date: 07/11/09 0007-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 07/11/09 0009-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 148.02 Trip Date: 07/11/09 0015-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,716.00 Trip Date: 07/11/09 0023-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,680.00 Trip Date: 07/11/09 0035-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 07/11/09 0036-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,480.94 Trip Date: 07/12/09 0001-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 07/12/09 0009-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 07/12/09 0021-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 07/12/09 0024-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 489.70 Trip Date: 07/12/09 0027-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 07/12/09 0028-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,353.25 Trip Date: 07/12/09 0031-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 07/12/09 0040-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,418.00 Trip Date: 07/12/09 0043-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 364.41 Trip Date: 07/13/09 0001-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,454.00 Trip Date: 07/13/09 0003-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 07/13/09 0008-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 07/13/09 0031-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,842.00 Trip Date: 07/13/09 0039-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 152.90 Trip Date: 07/14/09 0004-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,418.00 Trip Date: 07/14/09 0034-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,652.00 Trip Date: 07/14/09 0036-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 90.14 Trip Date: 07/14/09 0041-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 07/14/09 0044-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 07/14/09 0045-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 07/14/09 0051-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 88.12 Trip Date: 07/15/09 0002-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,526.00 Trip Date: 07/15/09 0023-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,562.58 Trip Date: 07/15/09 0025-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,680.00 Trip Date: 07/15/09 0027-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 88.42 Trip Date: 07/15/09 0032-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,490.00 RescueNetTM" Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 07/15/09 0033-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 07/15/09 0036-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,418.00 Trip Date: 07/16/09 0002-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 07/16/09 0004-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 57.51 Trip Date: 07/16/09 0012-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,860.00 Trip Date: 07/17/09 0005-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,268.85 Trip Date: 07/17/09 0013-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,218.00 Trip Date: 07/17/09 0015-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 720.01 Trip Date: 07/17/09 0018-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,680.00 Trip Date: 07/17/09 0021-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 07/17/09 0027-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 07/17/09 0030-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 868.50 Trip Date: 07/18/09 0002-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 07/18/09 0007-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,318.00 Trip Date: 07/18/09 0035-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 07/18/09 0040-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 87.98 Trip Date: 07/18/09 0045-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 07/19/09 0001-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 07/19/09 0005-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,372.00 Trip Date: 07/19/09 0014-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 07/19/09 0016-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,971.22 Trip Date: 07/19/09 0018-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 07/19/09 0023-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,525.96 Trip Date:07/19/09 0035-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 385.17 Trip Date: 07/19/09 0040-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,753.50 Trip Date: 07/19/09 0048-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 07/19/09 0050-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 14.10 Trip Date: 07/20/09 0002-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 07/20/09 0003-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,680.00 Trip Date: 07/20/09 0004-A Deposit Date: 05/12/10 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 07/20/09 0017-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 07/20/09 0023-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 115.87 Trip Date: 07/20/09 0035-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 527.75 Trip Date: 07/21/09 0007-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,608.00 Trip Date: 07/21/09 0028-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 77.10 Trip Date: 07/21/09 0033-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,372.00 Trip Date: 07/22/09 0001-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,372.00 Trip Date: 07/22/09 0004-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 07/22/09 0014-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,954.00 Trip Date: 07/22/09 0018-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 101.93 Trip Date: 07/22/09 0025-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 150.00 Trip Date: 07/22/09 0032-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,218.00 Trip Date: 07/22/09 0033-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,261.00 Trip Date: 07/23/09 0001-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 898.76 Trip Date: 07/23/09 0003-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,686.00 Trip Date: 07/23/09 0017-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,272.00 Trip Date: 07/23/09 0033-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,440.18 Trip Date: 07/23/09 0034-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 07/23/09 0037-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,518.00 Trip Date: 07/24/09 0004-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 150.00 Trip Date: 07/24/09 0017-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 88.85 Trip Date: 07/24/09 0020-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,241.23 Trip Date: 07/24/09 0026-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,752.00 Trip Date: 07/24/09 0028-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 2,039.04 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 07/24/09 0036-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,354.00 Trip Date: 07/24/09 0051-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,566.67 Trip Date: 07/25/09 0004-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 152.84 Trip Date: 07/25/09 0015-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,272.00 Trip Date: 07/25/09 0018-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 95.62 Trip Date: 07/25/09 0023-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,686.00 Trip Date: 07/25/09 0026-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,624.00 Trip Date: 07/25/09 0029-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,508.00 Trip Date: 07/26/09 0011-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,500.00 Trip Date: 07/26/09 0033-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 07/27/09 0001-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 790.00 Trip Date: 07/27/09 0003-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 790.00 Trip Date: 07/27/09 0009-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 07/27/09 0014-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 805.07 Trip Date: 07/27/09 0019-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 894.00 Trip Date: 07/27/09 0023-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,815.55 Trip Date: 07/28/09 0005-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 07/28/09 0013-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 07/28/09 0014-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 07/28/09 0015-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 07/28/09 0023-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,624.00 Trip Date: 07/28/09 0028-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 07/28/09 0030-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,372.00 Trip Date: 07/29/09 0004-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,464.67 Trip Date: 07/29/09 0025-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,586.64 Trip Date: 07/29/09 0030-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,686.00 Trip Date: 07/30/09 0002-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,224.42 Trip Date: 07/30/09 0006-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 203.69 Trip Date: 07/30/09 0013-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,354.00 Trip Date: 07/30/09 0039-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 07/30/09 0041-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,516.00 Trip Date: 07/30/09 0043-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 90.04 Trip Date: 07/30/09 0044-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,220.57 Trip Date: 07/31/09 0001-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,488.00 Trip Date: 07/31/09 0005-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 57.57 Trip Date: 07/31/09 0012-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,617.86 Trip Date: 07/31/09 0022-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 07/31/09 0031-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 08/01/09 0001-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,290.00 Trip Date: 08/01/09 0008-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 57.36 Trip Date: 08/01/09 0014-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,372.00 Trip Date: 08/01/09 0022-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,758.00 Trip Date: 08/01/09 0031-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 08/02/09 0002-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 08/02/09 0004-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 241.90 Trip Date: 08/02/09 0009-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 08/02/09 0024-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 08/02/09 0029-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,578.30 Trip Date: 08/02/09 0031-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,950.00 Trip Date: 08/02/09 0032-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,518.00 Trip Date: 08/02/09 0033-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,565.13 Trip Date: 08/02/09 0042-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 08/02/09 0045-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 08/02/09 0050-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,454.00 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM Page 6 \\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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 08/03/09 0023-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 159.79 Trip Date: 08/03/09 0026-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 1,584.85 Trip Date: 08/03/09 0032-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 337.78 Trip Date: 08/03/09 0036-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 88.64 Trip Date: 08/03/09 0040-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,480.00 Trip Date: 08/03/09 0043-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,454.00 Trip Date: 08/03/09 0045-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 320.95 Trip Date: 08/03/09 0046-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,372.00 Trip Date: 08/04/09 0010-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 08/04/09 0020-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 08/04/09 0034-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 08/05/09 0002-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,354.00 Trip Date: 08/05/09 0003-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 08/05/09 0014-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,144.01 Trip Date: 08/05/09 0032-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,649.52 Trip Date: 08/05/09 0035-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 08/06/09 0003-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 08/06/09 0032-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 543.00 Trip Date: 08/06/09 0034-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 08/07/09 0004-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 08/07/09 0017-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 08/07/09 0021-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 08/07/09 0026-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,024.00 Trip Date: 08/07/09 0027-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,516.00 Trip Date: 08/07/09 0028-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,642.00 Trip Date: 08/07/09 0029-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 48.63 Trip Date: 08/08/09 0002-A Deposit Date: 01/06/10 Write-off Bad Debt 1 $ 1,387.38 Trip Date: 08/08/09 0007-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 150.00 Trip Date: 08/08/09 0010-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,395.44 Trip Date: 08/08/09 0016-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,372.00 Trip Date: 08/08/09 0020-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 127.97 Trip Date: 08/08/09 0026-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 1,545.09 Trip Date: 08/08/09 0042-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 88.40 Trip Date: 08/08/09 0050-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 1,993.53 Trip Date: 08/08/09 0057-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 250.80 Trip Date: 08/09/09 0005-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,238.80 Trip Date: 08/09/09 0006-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,686.00 Trip Date: 08/09/09 0007-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 08/09/09 0008-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 08/09/09 0010-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,272.00 Trip Date: 08/09/09 0011-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 1,258.88 Trip Date: 08/09/09 0033-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 136.35 Trip Date: 08/09/09 0037-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,530.61 Trip Date: 08/09/09 0040-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,380.00 Trip Date: 08/10/09 0012-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 08/10/09 0033-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 08/10/09 0035-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 08/10/09 0038-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 08/11/09 0004-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,498.00 Trip Date: 08/11/09 0018-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 08/12/09 0005-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,390.00 Trip Date: 08/12/09 0015-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,272.00 Trip Date: 08/12/09 0042-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 08/13/09 0005-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,536.00 RescueNetTM" Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 08/13/09 0017-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 08/13/09 0020-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,488.00 Trip Date: 08/13/09 0023-A Deposit Date: 01/06/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 08/13/09 0031-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 101.93 Trip Date: 08/13/09 0038-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 08/13/09 0043-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 08/14/09 0003-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,260.13 Trip Date: 08/14/09 0009-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 08/14/09 0026-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 191.54 Trip Date: 08/14/09 0027-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 971.19 Trip Date: 08/14/09 0028-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,499.43 Trip Date: 08/14/09 0029-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,452.00 Trip Date: 08/15/09 0005-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,437.99 Trip Date: 08/15/09 0006-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,272.00 Trip Date: 08/15/09 0008-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 1,686.69 Trip Date: 08/15/09 0015-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 08/15/09 0026-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,806.00 Trip Date: 08/15/09 0027-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 47.98 Trip Date: 08/15/09 0032-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,518.00 Trip Date: 08/15/09 0037-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,878.00 Trip Date: 08/15/09 0038-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,508.84 Trip Date: 08/16/09 0001-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,360.31 Trip Date: 08/16/09 0010-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,257.37 Trip Date: 08/16/09 0011-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 87.14 Trip Date: 08/16/09 0014-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,372.00 Trip Date: 08/16/09 0015-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,385.57 Trip Date: 08/16/09 0018-A Deposit Date: 03/18/10 Write-off Bad Debt 2 $ 0.00 Trip Date: 08/16/09 0030-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 128.96 Trip Date: 08/17/09 0002-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 08/17/09 0011-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 700.00 Trip Date: 08/17/09 0017-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 1,487.28 Trip Date: 08/17/09 0027-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 08/17/09 0032-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,518.00 Trip Date: 08/17/09 0036-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,272.00 Trip Date: 08/18/09 0001-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,599.54 Trip Date: 08/18/09 0003-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 312.49 Trip Date: 08/18/09 0011-A Deposit Date: 04/27/10 Write-Off First Party Rec 1 $ 1,500.00 Trip Date: 08/18/09 0012-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 66.58 Trip Date: 08/18/09 0013-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 47.20 Trip Date: 08/18/09 0023-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 2,004.00 Trip Date: 08/18/09 0030-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 08/19/09 0008-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 151.67 Trip Date: 08/19/09 0017-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 08/19/09 0031-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 50.78 Trip Date: 08/19/09 0034-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,600.99 Trip Date: 08/20/09 0003-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 08/20/09 0022-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 118.57 Trip Date: 08/20/09 0023-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 908.39 Trip Date: 08/20/09 0029-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,239.34 Trip Date: 08/20/09 0036-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,516.30 Trip Date: 08/20/09 0042-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 145.13 Trip Date: 08/21/09 0006-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 08/21/09 0007-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 08/21/09 0010-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,318.00 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 08/21/09 0011-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,318.00 Trip Date: 08/21/09 0022-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 101.72 Trip Date: 08/21/09 0026-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 2,004.00 Trip Date: 08/21/09 0041-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,044.57 Trip Date: 08/21/09 0042-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 96.68 Trip Date: 08/21/09 0048-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,113.17 Trip Date: 08/21/09 0049-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,354.00 Trip Date: 08/21/09 0050-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,454.00 Trip Date: 08/21/09 0051-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,563.93 Trip Date: 08/22/09 0004-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 08/22/09 0010-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 08/22/09 0019-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,560.00 Trip Date: 08/22/09 0035-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 101.75 Trip Date: 08/22/09 0036-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 08/22/09 0039-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 08/23/09 0003-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,260.40 Trip Date: 08/23/09 0006-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 662.63 Trip Date: 08/23/09 0007-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,617.86 Trip Date: 08/23/09 0010-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 08/23/09 0014-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,318.00 Trip Date: 08/23/09 0018-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,255.19 Trip Date: 08/23/09 0024-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 08/23/09 0039-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,254.00 Trip Date: 08/23/09 0041-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,876.00 Trip Date: 08/23/09 0046-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,724.00 Trip Date: 08/24/09 0002-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,295.96 Trip Date: 08/24/09 0003-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,444.00 Trip Date: 08/24/09 0016-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 101.75 Trip Date: 08/24/09 0028-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 368.64 Trip Date: 08/24/09 0034-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,318.00 Trip Date: 08/25/09 0004-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 101.75 Trip Date: 08/25/09 0018-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 305.25 Trip Date: 08/25/09 0035-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 119.43 Trip Date: 08/25/09 0039-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,580.00 Trip Date: 08/25/09 0041-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 979.49 Trip Date: 08/26/09 0007-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,272.00 Trip Date: 08/26/09 0013-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 2,040.90 Trip Date: 08/26/09 0014-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,542.00 Trip Date: 08/26/09 0016-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 08/26/09 0022-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 08/26/09 0029-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,534.00 Trip Date: 08/27/09 0001-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 50.89 Trip Date: 08/27/09 0006-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,426.42 Trip Date: 08/27/09 0020-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 922.34 Trip Date: 08/27/09 0022-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 583.82 Trip Date: 08/27/09 0026-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 101.75 Trip Date: 08/27/09 0030-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 496.46 Trip Date: 08/27/09 0031-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,552.00 Trip Date: 08/27/09 0033-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 08/27/09 0037-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 08/27/09 0042-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,516.00 Trip Date: 08/28/09 0005-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 08/28/09 0009-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 08/28/09 0017-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 858.46 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 08/28/09 0020-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,258.75 Trip Date: 08/29/09 0002-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,806.00 Trip Date: 08/29/09 0004-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 08/29/09 0008-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,752.00 Trip Date: 08/29/09 0021-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,372.00 Trip Date: 08/29/09 0044-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 08/29/09 0047-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 08/30/09 0013-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 08/30/09 0017-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,442.38 Trip Date: 08/30/09 0020-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 72.33 Trip Date: 08/30/09 0024-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 789.25 Trip Date: 08/30/09 0026-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,331.43 Trip Date: 08/30/09 0027-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,703.15 Trip Date: 08/30/09 0041-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 251.29 Trip Date: 08/31/09 0003-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,462.12 Trip Date: 08/31/09 0011-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,454.00 Trip Date: 08/31/09 0013-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 131.52 Trip Date: 08/31/09 0016-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 08/31/09 0032-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 08/31/09 0033-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 77.49 Trip Date: 08/31/09 0038-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,976.00 Trip Date: 08/31/09 0044-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 2,094.00 Trip Date: 09/01/09 0003-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 09/01/09 0004-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 87.05 Trip Date: 09/01/09 0041-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 1,240.49 Trip Date: 09/02/09 0003-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 09/02/09 0013-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 09/02/09 0021-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,518.00 Trip Date: 09/02/09 0036-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,646.00 Trip Date: 09/02/09 0038-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 09/02/09 0040-A Deposit Date: 02/03/10 Write-Off First Party Rec 1 $ 1,454.00 Trip Date: 09/03/09 0003-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,418.00 Trip Date: 09/03/09 0013-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,434.00 Trip Date: 09/03/09 0020-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,454.00 Trip Date: 09/03/09 0023-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,634.00 Trip Date: 09/03/09 0024-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,727.00 Trip Date: 09/03/09 0028-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,716.00 Trip Date: 09/03/09 0030-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,454.00 Trip Date: 09/03/09 0044-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 09/04/09 0007-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 09/04/09 0017-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 296.83 Trip Date: 09/04/09 0028-A Deposit Date: 02/12/10 Write-Off First Party Rec 1 $ 1,706.00 Trip Date: 09/04/09 0044-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 09/04/09 0049-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 09/04/09 0051-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,480.00 Trip Date: 09/04/09 0068-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,786.00 Trip Date: 09/04/09 0074-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,564.25 Trip Date: 09/04/09 0076-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,274.58 Trip Date: 09/05/09 0020-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,354.00 Trip Date: 09/06/09 0004-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,416.21 Trip Date: 09/06/09 0015-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,295.98 Trip Date: 09/06/09 0019-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 09/06/09 0023-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,137.50 Trip Date: 09/06/09 0034-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,254.00 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM Page 1C \\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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 09/07/09 0002-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 152.61 Trip Date: 09/07/09 0014-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,318.00 Trip Date: 09/07/09 0015-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 88.46 Trip Date: 09/07/09 0024-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 09/07/09 0025-A Deposit Date: 01/06/10 Write-off Bad Debt 1 $ 75.00 Trip Date: 09/07/09 0037-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 341.57 Trip Date: 09/07/09 0038-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,382.70 Trip Date: 09/08/09 0008-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 237.26 Trip Date: 09/08/09 0010-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 49.86 Trip Date: 09/08/09 0013-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 85.63 Trip Date: 09/08/09 0028-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 09/08/09 0030-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 09/08/09 0037-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 09/09/09 0007-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,354.00 Trip Date: 09/09/09 0011-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 09/09/09 0027-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,488.00 Trip Date: 09/10/09 0012-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,518.00 Trip Date: 09/10/09 0015-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,698.00 Trip Date: 09/10/09 0016-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 09/10/09 0036-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 09/11/09 0003-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,152.59 Trip Date: 09/11/09 0008-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 152.84 Trip Date: 09/11/09 0014-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 09/11/09 0015-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 09/11/09 0017-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,272.00 Trip Date: 09/11/09 0029-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,183.50 Trip Date: 09/11/09 0033-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 09/11/09 0036-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,418.00 Trip Date: 09/11/09 0044-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 251.45 Trip Date: 09/12/09 0001-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,750.00 Trip Date: 09/12/09 0004-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 09/12/09 0017-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,272.00 Trip Date: 09/12/09 0039-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 09/12/09 0041-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 585.29 Trip Date: 09/12/09 0045-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 09/12/09 0048-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 09/12/09 0050-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 09/13/09 0004-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,434.00 Trip Date: 09/13/09 0009-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 377.20 Trip Date: 09/13/09 0013-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,313.47 Trip Date: 09/13/09 0018-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 09/13/09 0024-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 09/13/09 0029-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,900.00 Trip Date: 09/13/09 0031-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,552.00 Trip Date: 09/13/09 0039-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,698.00 Trip Date: 09/14/09 0031-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 152.93 Trip Date: 09/14/09 0034-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,680.00 Trip Date: 09/15/09 0002-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,498.00 Trip Date: 09/15/09 0004-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 09/15/09 0018-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 152.93 Trip Date: 09/15/09 0019-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,318.00 Trip Date: 09/15/09 0025-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,416.00 Trip Date: 09/15/09 0026-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,583.29 Trip Date: 09/15/09 0034-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 152.70 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 09/15/09 0039-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,060.00 Trip Date: 09/15/09 0041-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,326.00 Trip Date: 09/15/09 0045-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 09/15/09 0046-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 09/16/09 0009-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 128.70 Trip Date: 09/16/09 0013-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 87.11 Trip Date: 09/16/09 0016-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,341.83 Trip Date: 09/16/09 0017-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 61.73 Trip Date: 09/16/09 0022-A Deposit Date: 05/12/10 Write-Off First Party Rec 1 $ 1,534.00 Trip Date: 09/16/09 0026-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 09/16/09 0028-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 09/17/09 0001-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 203.45 Trip Date: 09/17/09 0008-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 25.42 Trip Date: 09/17/09 0013-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 09/17/09 0029-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 09/18/09 0004-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,479.48 Trip Date: 09/18/09 0005-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 09/18/09 0006-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 829.99 Trip Date: 09/18/09 0014-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,272.00 Trip Date: 09/18/09 0015-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 09/18/09 0024-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,257.65 Trip Date: 09/18/09 0026-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 09/18/09 0034-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,860.00 Trip Date: 09/18/09 0041-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,706.00 Trip Date: 09/18/09 0042-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,715.27 Trip Date: 09/19/09 0023-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,734.00 Trip Date: 09/19/09 0025-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 09/19/09 0028-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 203.89 Trip Date: 09/19/09 0030-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 09/20/09 0006-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 150.00 Trip Date: 09/20/09 0015-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 09/20/09 0018-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,562.00 Trip Date: 09/20/09 0025-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 09/20/09 0033-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,470.00 Trip Date: 09/20/09 0035-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 09/20/09 0042-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 09/20/09 0047-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 09/21/09 0002-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 419.52 Trip Date: 09/21/09 0012-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,380.00 Trip Date: 09/21/09 0023-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 402.83 Trip Date: 09/21/09 0025-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 09/22/09 0025-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 121.09 Trip Date: 09/22/09 0032-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 288.93 Trip Date: 09/23/09 0013-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 60.18 Trip Date: 09/23/09 0023-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 09/24/09 0004-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,599.54 Trip Date: 09/24/09 0026-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,065.19 Trip Date: 09/24/09 0029-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 09/24/09 0033-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,599.54 Trip Date: 09/24/09 0035-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 301.99 Trip Date: 09/24/09 0044-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,398.00 Trip Date: 09/24/09 0049-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 48.49 Trip Date: 09/24/09 0055-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 101.75 Trip Date: 09/25/09 0031-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,752.00 RescueNet'M Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 09/25/09 0044-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,842.00 Trip Date: 09/25/09 0048-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 72.31 Trip Date: 09/26/09 0006-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,258.34 Trip Date: 09/26/09 0017-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,110.65 Trip Date: 09/26/09 0028-A Deposit Date: 05/12/10 Write-Off First Party Rec 1 $ 1,806.00 Trip Date: 09/26/09 0033-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,408.00 Trip Date: 09/26/09 0034-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,418.00 Trip Date: 09/26/09 0041-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,354.00 Trip Date: 09/27/09 0001-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 09/27/09 0002-A Deposit Date: 03/04/10 Write-Off First Party Rec 1 $ 1,752.00 Trip Date: 09/27/09 0008-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 101.75 Trip Date: 09/27/09 0037-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 09/28/09 0001-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 09/28/09 0021-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 09/28/09 0030-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,752.00 Trip Date: 09/29/09 0018-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 185.54 Trip Date: 09/29/09 0025-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 76.53 Trip Date: 09/29/09 0033-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 09/30/09 0001-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,496.15 Trip Date: 09/30/09 0018-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,734.01 Trip Date: 09/30/09 0019-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 09/30/09 0020-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 09/30/09 0031-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,819.33 Trip Date: 09/30/09 0033-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 94.23 Trip Date: 09/30/09 0037-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 93.59 Trip Date: 09/30/09 0039-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,354.00 Trip Date: 09/30/09 0041-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 10/01/09 0011-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 10/01/09 0033-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 827.51 Trip Date: 10/02/09 0001-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,272.00 Trip Date: 10/02/09 0002-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,580.00 Trip Date: 10/02/09 0016-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,292.04 Trip Date: 10/02/09 0026-A Deposit Date: 01/06/10 Write-off Bad Debt 1 $ 150.00 Trip Date: 10/02/09 0033-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,085.48 Trip Date: 10/02/09 0034-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,275.98 Trip Date: 10/03/09 0002-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,342.84 Trip Date: 10/03/09 0003-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,318.00 Trip Date: 10/03/09 0024-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,986.00 Trip Date: 10/03/09 0030-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,272.00 Trip Date: 10/03/09 0033-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 10/03/09 0035-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,078.00 Trip Date: 10/03/09 0041-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 10/03/09 0043-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,272.00 Trip Date: 10/03/09 0044-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,832.31 Trip Date: 10/04/09 0002-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 10/04/09 0003-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,734.00 Trip Date: 10/04/09 0010-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,399.09 Trip Date: 10/04/09 0034-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,678.00 Trip Date: 10/04/09 0035-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,099.65 Trip Date: 10/04/09 0039-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 167.63 Trip Date: 10/05/09 0002-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,886.84 Trip Date: 10/05/09 0020-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,272.00 Trip Date: 10/05/09 0031-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,372.00 Trip Date: 10/05/09 0035-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,132.50 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 10/05/09 0040-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 88.56 Trip Date: 10/05/09 0045-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,968.00 Trip Date: 10/05/09 0047-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,788.00 Trip Date: 10/06/09 0003-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 10/06/09 0009-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 10/06/09 0010-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 10/06/09 0023-A Deposit Date: 05/12/10 Write-Off First Party Rec 1 $ 1,372.00 Trip Date: 10/06/09 0024-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 10/06/09 0025-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,460.84 Trip Date: 10/06/09 0029-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,974.22 Trip Date: 10/06/09 0036-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,608.00 Trip Date: 10/07/09 0007-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,390.00 Trip Date: 10/07/09 0015-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,084.06 Trip Date: 10/07/09 0031-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,002.80 Trip Date: 10/07/09 0041-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 364.98 Trip Date: 10/07/09 0043-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 46.81 Trip Date: 10/07/09 0050-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 10/08/09 0007-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,834.00 Trip Date: 10/08/09 0008-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 160.89 Trip Date: 10/08/09 0014-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,434.00 Trip Date: 10/08/09 0016-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 10/08/09 0019-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 150.00 Trip Date: 10/08/09 0031-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 10/09/09 0008-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,770.00 Trip Date: 10/09/09 0009-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,354.00 Trip Date: 10/09/09 0013-A Deposit Date: 05/12/10 Write-Off First Party Rec 1 $ 1,372.00 Trip Date: 10/09/09 0021-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 88.43 Trip Date: 10/09/09 0026-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 633.90 Trip Date: 10/09/09 0031-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 72.30 Trip Date: 10/09/09 0039-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 215.79 Trip Date: 10/09/09 0040-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,390.00 Trip Date: 10/10/09 0001-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,853.50 Trip Date: 10/10/09 0008-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,796.00 Trip Date: 10/10/09 0009-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 405.06 Trip Date: 10/10/09 0011-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 611.65 Trip Date: 10/10/09 0014-A Deposit Date: 03/31/10 Write-Off First Party Rec 2 $ 1,426.00 Trip Date: 10/10/09 0027-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,698.00 Trip Date: 10/10/09 0034-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,452.50 Trip Date: 10/10/09 0043-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,218.00 Trip Date: 10/10/09 0044-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,680.00 Trip Date: 10/10/09 0054-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 196.94 Trip Date: 10/10/09 0056-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,806.00 Trip Date: 10/10/09 0062-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 165.32 Trip Date: 10/11/09 0003-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,562.00 Trip Date: 10/11/09 0006-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 10/12/09 0023-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 10/12/09 0027-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 100.46 Trip Date: 10/12/09 0030-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 10/12/09 0033-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 10/12/09 0035-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 10/12/09 0042-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,318.00 Trip Date: 10/12/09 0044-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,616.00 Trip Date: 10/13/09 0010-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,443.00 Trip Date: 10/13/09 0012-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,380.00 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 10/13/09 0020-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 391.11 Trip Date: 10/13/09 0030-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 10/13/09 0032-A Deposit Date: 01/06/10 Write-off Bad Debt 1 $ 150.00 Trip Date: 10/13/09 0035-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,770.00 Trip Date: 10/14/09 0003-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,698.00 Trip Date: 10/14/09 0020-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,698.00 Trip Date: 10/14/09 0026-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,272.00 Trip Date: 10/14/09 0028-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,734.00 Trip Date: 10/15/09 0012-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,767.08 Trip Date: 10/15/09 0016-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,454.00 Trip Date: 10/15/09 0017-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,454.00 Trip Date: 10/15/09 0021-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 144.87 Trip Date: 10/15/09 0028-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,534.09 Trip Date: 10/15/09 0031-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,584.68 Trip Date: 10/15/09 0039-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,516.00 Trip Date: 10/15/09 0040-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 10/15/09 0043-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,272.00 Trip Date: 10/15/09 0045-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 76.47 Trip Date: 10/15/09 0046-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,480.00 Trip Date: 10/15/09 0055-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 437.11 Trip Date: 10/15/09 0058-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,570.00 Trip Date: 10/16/09 0004-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,709.44 Trip Date: 10/16/09 0015-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 10/16/09 0041-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 10/16/09 0042-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,480.00 Trip Date: 10/17/09 0007-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,217.25 Trip Date: 10/17/09 0018-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 10/17/09 0020-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,680.00 Trip Date: 10/17/09 0023-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 10/17/09 0028-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 92.75 Trip Date: 10/17/09 0032-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 154.75 Trip Date: 10/17/09 0034-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,454.00 Trip Date: 10/18/09 0002-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,518.00 Trip Date: 10/18/09 0005-A Deposit Date: 02/12/10 Write-Off First Party Rec 1 $ 1,824.00 Trip Date: 10/18/09 0036-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 10/18/09 0045-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 10/18/09 0049-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,138.69 Trip Date: 10/19/09 0009-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 10/19/09 0024-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,669.12 Trip Date: 10/19/09 0027-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 161.86 Trip Date: 10/19/09 0032-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 10/19/09 0038-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,078.00 Trip Date: 10/20/09 0001-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 10/20/09 0011-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,218.00 Trip Date: 10/20/09 0025-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 2,522.77 Trip Date: 10/20/09 0033-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 101.23 Trip Date: 10/21/09 0006-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,434.00 Trip Date: 10/21/09 0020-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 10/21/09 0021-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 94.01 Trip Date: 10/21/09 0022-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 10/21/09 0024-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 959.73 Trip Date: 10/22/09 0003-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,257.65 Trip Date: 10/22/09 0008-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,578.00 Trip Date: 10/22/09 0013-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,716.00 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 10/22/09 0017-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,257.51 Trip Date: 10/22/09 0022-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 101.64 Trip Date: 10/22/09 0024-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,564.79 Trip Date: 10/23/09 0025-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 48.59 Trip Date: 10/23/09 0034-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,986.00 Trip Date: 10/23/09 0039-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 10/23/09 0043-A Deposit Date: 03/31/10 Write-Off First Party Rec 2 $ 1,236.00 Trip Date: 10/23/09 0044-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,824.00 Trip Date: 10/24/09 0001-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,354.00 Trip Date: 10/24/09 0008-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 10/24/09 0009-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 10/24/09 0010-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,290.00 Trip Date: 10/24/09 0013-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,434.00 Trip Date: 10/24/09 0023-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,518.00 Trip Date: 10/24/09 0039-A Deposit Date: 03/31/10 Write-Off First Party Rec 1 $ 1,614.00 Trip Date: 10/24/09 0048-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,239.07 Trip Date: 10/25/09 0007-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,218.00 Trip Date: 10/26/09 0009-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 84.18 Trip Date: 10/26/09 0015-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,361.19 Trip Date: 10/26/09 0022-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,395.89 Trip Date: 10/26/09 0036-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 822.00 Trip Date: 10/26/09 0039-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,506.00 Trip Date: 10/27/09 0029-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 10/27/09 0030-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,608.00 Trip Date: 10/27/09 0036-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,698.00 Trip Date: 10/27/09 0037-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,698.00 Trip Date: 10/28/09 0001-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 57.80 Trip Date: 10/28/09 0003-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,698.00 Trip Date: 10/28/09 0032-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 10/29/09 0012-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,418.00 Trip Date: 10/29/09 0019-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 161.59 Trip Date: 10/29/09 0028-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,508.00 Trip Date: 10/29/09 0036-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 76.28 Trip Date: 10/29/09 0038-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 10/30/09 0002-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,459.72 Trip Date: 10/30/09 0014-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,680.00 Trip Date: 10/30/09 0021-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,514.94 Trip Date: 10/30/09 0029-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,258.75 Trip Date: 10/30/09 0037-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,274.71 Trip Date: 10/30/09 0038-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,274.71 Trip Date: 10/30/09 0039-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,478.02 Trip Date: 10/30/09 0048-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 10/31/09 0007-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 10/31/09 0040-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,040.91 Trip Date: 11/01/09 0003-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,398.00 Trip Date: 11/01/09 0011-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,372.00 Trip Date: 11/01/09 0024-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 11/01/09 0029-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,370.50 Trip Date: 11/01/09 0032-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 11/01/09 0033-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,842.00 Trip Date: 11/01/09 0039-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 327.00 Trip Date: 11/01/09 0041-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 233.39 Trip Date: 11/02/09 0009-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 70.95 Trip Date: 11/02/09 0025-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 85.03 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 11/02/09 0026-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 73.78 Trip Date: 11/02/09 0030-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,734.00 Trip Date: 11/02/09 0032-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,452.00 Trip Date: 11/03/09 0001-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,354.00 Trip Date: 11/03/09 0009-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 215.68 Trip Date: 11/03/09 0016-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,060.44 Trip Date: 11/03/09 0017-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,218.00 Trip Date: 11/03/09 0023-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,024.00 Trip Date: 11/03/09 0028-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 11/04/09 0001-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,505.60 Trip Date: 11/04/09 0003-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,698.00 Trip Date: 11/04/09 0004-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,499.20 Trip Date: 11/04/09 0005-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 11/04/09 0008-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 11/04/09 0010-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 11/04/09 0014-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,598.00 Trip Date: 11/04/09 0015-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 203.29 Trip Date: 11/04/09 0026-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 247.91 Trip Date: 11/04/09 0028-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,480.00 Trip Date: 11/04/09 0033-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 11/04/09 0037-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,614.00 Trip Date: 11/04/09 0038-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 76.33 Trip Date: 11/05/09 0001-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,580.00 Trip Date: 11/05/09 0007-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 29.01 Trip Date: 11/05/09 0027-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 11/05/09 0039-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,354.00 Trip Date: 11/06/09 0004-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 479.91 Trip Date: 11/06/09 0010-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,552.00 Trip Date: 11/06/09 0012-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,758.55 Trip Date: 11/06/09 0016-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,354.00 Trip Date: 11/06/09 0017-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 11/06/09 0018-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,583.29 Trip Date: 11/06/09 0024-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,656.66 Trip Date: 11/06/09 0028-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,617.50 Trip Date: 11/06/09 0030-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,544.75 Trip Date: 11/06/09 0035-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,583.29 Trip Date: 11/07/09 0002-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,588.00 Trip Date: 11/07/09 0016-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,900.00 Trip Date: 11/07/09 0031-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,354.00 Trip Date: 11/08/09 0001-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,290.00 Trip Date: 11/08/09 0003-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,272.00 Trip Date: 11/08/09 0007-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 11/08/09 0012-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 11/08/09 0013-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 11/08/09 0014-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,599.20 Trip Date: 11/08/09 0019-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 2,046.00 Trip Date: 11/08/09 0028-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 20.37 Trip Date: 11/08/09 0035-A Deposit Date: 03/04/10 Write-off Bad Debt 1 $ 1,786.00 Trip Date: 11/08/09 0036-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,634.00 Trip Date: 11/09/09 0015-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 406.95 Trip Date: 11/09/09 0029-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,515.77 Trip Date: 11/09/09 0031-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 365.87 Trip Date: 11/09/09 0036-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,344.02 Trip Date: 11/09/09 0039-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,765.75 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM Page 17 \\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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 11/10/09 0002-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 11/10/09 0012-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,480.00 Trip Date: 11/10/09 0013-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 185.71 Trip Date: 11/10/09 0017-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 2,192.00 Trip Date: 11/10/09 0022-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,518.00 Trip Date: 11/10/09 0026-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 11/11/09 0007-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 85.62 Trip Date: 11/11/09 0008-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 11/11/09 0009-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,921.20 Trip Date: 11/11/09 0023-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,417.28 Trip Date: 11/11/09 0031-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 253.96 Trip Date: 11/11/09 0034-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 11/12/09 0014-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 11/12/09 0017-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,680.00 Trip Date: 11/12/09 0026-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,272.00 Trip Date: 11/12/09 0037-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 151.50 Trip Date: 11/13/09 0007-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 137.38 Trip Date: 11/13/09 0010-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,608.00 Trip Date: 11/13/09 0018-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 11/13/09 0026-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 152.80 Trip Date: 11/13/09 0031-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,318.00 Trip Date: 11/13/09 0032-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,318.00 Trip Date: 11/13/09 0034-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,272.00 Trip Date: 11/13/09 0036-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,418.00 Trip Date: 11/14/09 0007-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,518.00 Trip Date: 11/14/09 0021-A Deposit Date: 05/19/10 Write-off Bad Debt 2 $ 0.00 Trip Date: 11/14/09 0034-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 98.44 Trip Date: 11/14/09 0042-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 11/15/09 0006-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,946.31 Trip Date: 11/15/09 0017-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 11/15/09 0018-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 404.98 Trip Date: 11/15/09 0019-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 379.00 Trip Date: 11/15/09 0020-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 11/15/09 0026-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 11/15/09 0029-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,608.00 Trip Date: 11/15/09 0032-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,563.76 Trip Date: 11/15/09 0034-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 11/15/09 0036-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,499.75 Trip Date: 11/15/09 0037-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,380.00 Trip Date: 11/16/09 0005-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,608.00 Trip Date: 11/16/09 0013-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 11/16/09 0034-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 11/17/09 0003-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 11/17/09 0024-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 11/18/09 0006-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 11/18/09 0020-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,290.00 Trip Date: 11/18/09 0021-A Deposit Date: 05/19/10 Write-off Bad Debt 2 $ 0.00 Trip Date: 11/18/09 0033-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 11/18/09 0036-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,408.00 Trip Date: 11/18/09 0039-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 56.42 Trip Date: 11/18/09 0047-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,200.00 Trip Date: 11/19/09 0001-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 491.49 Trip Date: 11/19/09 0004-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,372.00 Trip Date: 11/19/09 0010-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,788.00 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM Page 18 \ROLL-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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 11/19/09 0012-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 808.86 Trip Date: 11/19/09 0014-A Deposit Date: 02/12/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 11/19/09 0021-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,277.65 Trip Date: 11/19/09 0026-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,011.00 Trip Date: 11/19/09 0028-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 11/19/09 0038-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 11/20/09 0016-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 130.01 Trip Date: 11/20/09 0017-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 76.39 Trip Date: 11/20/09 0018-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 11/20/09 0019-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,354.00 Trip Date: 11/20/09 0021-A Deposit Date: 02/12/10 Write-Off First Party Rec 1 $ 813.00 Trip Date: 11/20/09 0025-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,354.00 Trip Date: 11/20/09 0028-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,465.72 Trip Date: 11/21/09 0002-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 11/21/09 0006-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,218.00 Trip Date: 11/21/09 0008-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,024.00 Trip Date: 11/21/09 0021-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,990.00 Trip Date: 11/21/09 0029-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 11/21/09 0035-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,272.00 Trip Date: 11/22/09 0003-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 11/22/09 0004-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,318.00 Trip Date: 11/22/09 0007-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 89.79 Trip Date: 11/22/09 0016-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 78.66 Trip Date: 11/22/09 0020-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 11/22/09 0042-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 11/23/09 0010-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,618.92 Trip Date: 11/23/09 0014-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 11/23/09 0017-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 85.56 Trip Date: 11/23/09 0022-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 60.32 Trip Date: 11/23/09 0026-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,277.92 Trip Date: 11/23/09 0033-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 47.17 Trip Date: 11/24/09 0015-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 73.40 Trip Date: 11/24/09 0017-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 11/24/09 0018-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,564.62 Trip Date: 11/24/09 0024-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,434.00 Trip Date: 11/24/09 0027-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,217.05 Trip Date: 11/24/09 0033-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 91.34 Trip Date: 11/24/09 0034-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 11/24/09 0035-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 469.16 Trip Date: 11/25/09 0018-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,452.00 Trip Date: 11/25/09 0022-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,434.00 Trip Date: 11/25/09 0037-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,426.00 Trip Date: 11/26/09 0011-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 11/26/09 0017-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,786.00 Trip Date: 11/27/09 0002-A Deposit Date: 01/06/10 Write-off Bad Debt 1 $ 1,590.00 Trip Date: 11/27/09 0005-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,523.91 Trip Date: 11/27/09 0018-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 867.43 Trip Date: 11/27/09 0024-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,354.00 Trip Date: 11/28/09 0003-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 11/28/09 0006-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,698.00 Trip Date: 11/28/09 0009-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 11/28/09 0014-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 315.59 Trip Date: 11/28/09 0025-A Deposit Date: 04/29/10 Write-Off First Party Rec 1 $ 1,354.00 Trip Date: 11/28/09 0036-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,336.00 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 11/28/09 0037-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 152.71 Trip Date: 11/28/09 0038-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 11/29/09 0020-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 46.56 Trip Date: 11/29/09 0024-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 356.99 Trip Date: 11/30/09 0003-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 136.10 Trip Date: 11/30/09 0032-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 150.00 Trip Date: 12/01/09 0008-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,889.50 Trip Date: 12/01/09 0027-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,508.00 Trip Date: 12/01/09 0046-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,312.31 Trip Date: 12/02/09 0019-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,258.49 Trip Date: 12/02/09 0028-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 12/02/09 0032-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,434.00 Trip Date: 12/02/09 0034-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 12/03/09 0015-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,396.96 Trip Date: 12/03/09 0020-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,155.50 Trip Date: 12/03/09 0036-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 236.61 Trip Date: 12/03/09 0040-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 12/03/09 0048-A Deposit Date: 03/04/10 Write-off Bad Debt 1 $ 1,408.00 Trip Date: 12/03/09 0056-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,752.00 Trip Date: 12/04/09 0004-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,563.94 Trip Date: 12/04/09 0013-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,380.00 Trip Date: 12/04/09 0015-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 144.77 Trip Date: 12/04/09 0022-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 12/04/09 0025-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 12/04/09 0038-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,390.00 Trip Date: 12/04/09 0039-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 12/05/09 0002-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,437.09 Trip Date: 12/05/09 0013-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,785.04 Trip Date: 12/05/09 0014-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 12/05/09 0021-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,390.00 Trip Date: 12/05/09 0022-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,698.00 Trip Date: 12/05/09 0025-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 12/05/09 0036-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 12/05/09 0037-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 1,207.46 Trip Date: 12/05/09 0039-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 55.05 Trip Date: 12/06/09 0001-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 87.16 Trip Date: 12/06/09 0002-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 92.82 Trip Date: 12/06/09 0017-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,599.20 Trip Date: 12/06/09 0021-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 12/06/09 0028-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,454.00 Trip Date: 12/06/09 0031-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 12/07/09 0023-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,715.25 Trip Date: 12/07/09 0024-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,272.00 Trip Date: 12/07/09 0026-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,606.00 Trip Date: 12/07/09 0031-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 12/07/09 0035-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,463.07 Trip Date: 12/07/09 0042-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 2,152.00 Trip Date: 12/07/09 0043-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,372.00 Trip Date: 12/08/09 0004-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 148.48 Trip Date: 12/08/09 0015-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 132.64 Trip Date: 12/09/09 0005-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 12/09/09 0030-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 12/10/09 0004-A Deposit Date: 01/21/10 Write-off Bad Debt 1 $ 1,972.00 Trip Date: 12/10/09 0012-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,254.00 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 12/10/09 0016-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 298.03 Trip Date: 12/10/09 0029-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,481.41 Trip Date: 12/10/09 0031-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 12/10/09 0032-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,580.00 Trip Date: 12/11/09 0016-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 12/11/09 0018-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,515.00 Trip Date: 12/11/09 0019-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 12/11/09 0023-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,272.00 Trip Date: 12/11/09 0026-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 12/11/09 0039-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,372.00 Trip Date: 12/11/09 0046-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 12/12/09 0011-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,295.98 Trip Date: 12/12/09 0012-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,295.98 Trip Date: 12/12/09 0017-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,259.30 Trip Date: 12/12/09 0020-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,518.00 Trip Date: 12/12/09 0027-A Deposit Date: 01/06/10 Write-off Bad Debt 1 $ 1,416.00 Trip Date: 12/12/09 0045-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 12/13/09 0004-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,259.30 Trip Date: 12/13/09 0019-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,491.53 Trip Date: 12/13/09 0034-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 12/14/09 0010-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 12/14/09 0027-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 12/14/09 0029-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 85.43 Trip Date: 12/14/09 0032-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 1,544.27 Trip Date: 12/14/09 0034-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 91.15 Trip Date: 12/14/09 0036-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,517.91 Trip Date: 12/14/09 0037-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,252.45 Trip Date: 12/15/09 0003-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 12/15/09 0004-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 12/15/09 0005-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 63.99 Trip Date: 12/15/09 0021-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 101.70 Trip Date: 12/15/09 0036-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 12/16/09 0002-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,534.00 Trip Date: 12/16/09 0013-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,574.85 Trip Date: 12/16/09 0024-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 12/16/09 0034-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 12/16/09 0038-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,698.00 Trip Date: 12/17/09 0025-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,354.00 Trip Date: 12/18/09 0004-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 12/18/09 0020-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,295.13 Trip Date: 12/18/09 0028-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 12/19/09 0001-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 12/19/09 0007-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 12/19/09 0011-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 203.51 Trip Date: 12/19/09 0023-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,581.92 Trip Date: 12/19/09 0028-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 809.98 Trip Date: 12/20/09 0005-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 31.87 Trip Date: 12/20/09 0008-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,372.00 Trip Date: 12/20/09 0018-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,354.00 Trip Date: 12/20/09 0028-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 12/20/09 0030-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,259.86 Trip Date: 12/20/09 0034-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 12/20/09 0036-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,252.03 Trip Date: 12/20/09 0037-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,570.00 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 12/20/09 0043-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 150.00 Trip Date: 12/21/09 0011-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 12/21/09 0024-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,765.43 Trip Date: 12/21/09 0027-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 86.12 Trip Date: 12/21/09 0033-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 12/22/09 0010-A Deposit Date: 02/12/10 Write-Off First Party Rec 1 $ 1,806.00 Trip Date: 12/22/09 0023-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 335.19 Trip Date: 12/22/09 0051-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 12/22/09 0052-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,272.00 Trip Date: 12/22/09 0057-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,463.08 Trip Date: 12/23/09 0001-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 12/23/09 0020-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 128.15 Trip Date: 12/23/09 0022-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 45.72 Trip Date: 12/23/09 0034-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,788.00 Trip Date: 12/23/09 0035-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,768.81 Trip Date: 12/23/09 0036-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,734.00 Trip Date: 12/23/09 0040-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,562.00 Trip Date: 12/23/09 0062-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,372.00 Trip Date: 12/24/09 0002-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,318.00 Trip Date: 12/24/09 0003-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 144.63 Trip Date: 12/24/09 0014-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 12/24/09 0015-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 87.06 Trip Date: 12/24/09 0036-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 12/25/09 0001-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 12/25/09 0004-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 87.96 Trip Date: 12/25/09 0016-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,444.00 Trip Date: 12/25/09 0018-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,608.00 Trip Date: 12/25/09 0019-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,608.00 Trip Date: 12/25/09 0020-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 12/25/09 0024-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 12/25/09 0029-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 12/25/09 0039-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,508.00 Trip Date: 12/25/09 0041-A Deposit Date: 01/21/10 Write-off Bad Debt 1 $ 1,272.00 Trip Date: 12/25/09 0048-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 12/26/09 0003-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,546.96 Trip Date: 12/26/09 0008-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,634.00 Trip Date: 12/26/09 0010-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,950.00 Trip Date: 12/26/09 0014-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 12/26/09 0026-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 12/26/09 0035-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 12/26/09 0038-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,318.00 Trip Date: 12/26/09 0052-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,741.50 Trip Date: 12/27/09 0004-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 12/27/09 0005-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 12/27/09 0006-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 466.33 Trip Date: 12/27/09 0007-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,272.00 Trip Date: 12/27/09 0011-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,260.67 Trip Date: 12/27/09 0020-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 12/28/09 0002-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 49.48 Trip Date: 12/28/09 0003-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 76.39 Trip Date: 12/28/09 0006-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 12/28/09 0011-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 12/28/09 0017-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,544.77 Trip Date: 12/28/09 0020-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,590.00 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 12/28/09 0028-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,559.16 Trip Date: 12/29/09 0004-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 12/29/09 0011-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 116.26 Trip Date: 12/29/09 0018-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,372.00 Trip Date: 12/29/09 0019-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,552.00 Trip Date: 12/29/09 0028-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,272.00 Trip Date: 12/29/09 0032-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 12/29/09 0039-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 84.18 Trip Date: 12/29/09 0041-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 12/29/09 0043-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,680.00 Trip Date: 12/29/09 0046-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,272.00 Trip Date: 12/29/09 0048-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 12/30/09 0002-A Deposit Date: 01/11/10 Write-off Bad Debt 1 $ 1,290.00 Trip Date: 12/30/09 0012-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,572.00 Trip Date: 12/30/09 0014-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,680.00 Trip Date: 12/30/09 0016-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 12/30/09 0021-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 415.09 Trip Date: 12/30/09 0031-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,516.28 Trip Date: 12/30/09 0032-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,452.00 Trip Date: 12/31/09 0027-A Deposit Date: 03/04/10 Write-off Bad Debt 1 $ 193.56 Trip Date: 12/31/09 0033-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,842.00 Trip Date: 01/01/10 0008-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 01/01/10 0010-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 1,420.31 Trip Date: 01/01/10 0014-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,538.00 Trip Date: 01/01/10 0017-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,326.00 Trip Date: 01/01/10 0018-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,326.00 Trip Date: 01/01/10 0020-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 85.17 Trip Date: 01/01/10 0025-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 21.10 Trip Date: 01/01/10 0031-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 288.71 Trip Date: 01/01/10 0032-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,344.00 Trip Date: 01/01/10 0039-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,592.00 Trip Date: 01/01/10 0045-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,608.00 Trip Date: 01/01/10 0050-A Deposit Date: 01/21/10 Write-off Bad Debt 1 $ 1,468.00 Trip Date: 01/02/10 0004-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,596.00 Trip Date: 01/02/10 0006-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,326.00 Trip Date: 01/02/10 0008-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 942.47 Trip Date: 01/02/10 0021-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 47.88 Trip Date: 01/02/10 0023-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 1,672.63 Trip Date: 01/02/10 0032-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,588.50 Trip Date: 01/03/10 0006-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 01/03/10 0015-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 01/03/10 0024-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,817.36 Trip Date: 01/03/10 0025-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 282.80 Trip Date: 01/03/10 0030-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,362.00 Trip Date: 01/03/10 0045-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 152.80 Trip Date: 01/03/10 0046-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,608.00 Trip Date: 01/03/10 0047-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 01/03/10 0048-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,770.00 Trip Date: 01/04/10 0001-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 203.45 Trip Date: 01/04/10 0006-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 47.37 Trip Date: 01/04/10 0007-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 737.02 Trip Date: 01/04/10 0010-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,367.99 Trip Date: 01/04/10 0022-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,332.23 Trip Date: 01/04/10 0026-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,567.67 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 01/04/10 0038-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 43.83 Trip Date: 01/04/10 0041-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,344.00 Trip Date: 01/05/10 0018-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 724.27 Trip Date: 01/05/10 0019-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,655.22 Trip Date: 01/05/10 0021-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 01/05/10 0024-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 01/05/10 0028-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 01/05/10 0035-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 01/05/10 0037-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,698.00 Trip Date: 01/06/10 0003-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 0.00 Trip Date: 01/06/10 0005-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 47.94 Trip Date: 01/06/10 0008-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 266.43 Trip Date: 01/06/10 0014-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 01/06/10 0018-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,576.00 Trip Date: 01/06/10 0019-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,468.00 Trip Date: 01/06/10 0045-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,542.00 Trip Date: 01/07/10 0003-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,474.92 Trip Date: 01/07/10 0005-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 01/07/10 0006-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 01/07/10 0016-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 01/07/10 0020-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 655.13 Trip Date: 01/07/10 0043-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,770.00 Trip Date: 01/08/10 0003-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 01/08/10 0009-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,164.22 Trip Date: 01/08/10 0015-A Deposit Date: 06/03/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 01/08/10 0016-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,414.00 Trip Date: 01/08/10 0017-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,326.00 Trip Date: 01/08/10 0023-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,326.00 Trip Date: 01/08/10 0025-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,329.62 Trip Date: 01/08/10 0029-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 01/08/10 0030-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,664.00 Trip Date: 01/08/10 0033-A Deposit Date: 02/08/10 Write-off Bad Debt 1 $ 1,308.00 Trip Date: 01/08/10 0034-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 286.40 Trip Date: 01/09/10 0004-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,414.00 Trip Date: 01/09/10 0005-A Deposit Date: 08/13/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 01/09/10 0020-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 124.85 Trip Date: 01/09/10 0022-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,344.00 Trip Date: 01/09/10 0023-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 01/09/10 0025-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,772.00 Trip Date: 01/10/10 0009-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,574.00 Trip Date: 01/10/10 0016-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 152.57 Trip Date: 01/10/10 0021-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,812.00 Trip Date: 01/10/10 0023-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 86.16 Trip Date: 01/10/10 0027-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,432.00 Trip Date: 01/10/10 0028-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,538.00 Trip Date: 01/10/10 0032-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 76.34 Trip Date: 01/10/10 0036-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 98.52 Trip Date: 01/11/10 0002-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 152.56 Trip Date: 01/11/10 0004-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,770.00 Trip Date: 01/11/10 0028-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,608.00 Trip Date: 01/11/10 0031-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,954.00 Trip Date: 01/12/10 0023-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 01/12/10 0034-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,440.65 Trip Date: 01/12/10 0035-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,556.00 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 01/12/10 0040-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 19.95 Trip Date: 01/13/10 0001-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,558.00 Trip Date: 01/13/10 0007-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,396.00 Trip Date: 01/13/10 0012-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,788.00 Trip Date: 01/13/10 0014-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,716.00 Trip Date: 01/13/10 0019-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 36.26 Trip Date: 01/13/10 0020-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 84.80 Trip Date: 01/13/10 0021-A Deposit Date: 02/08/10 Write-off Bad Debt 1 $ 1,432.00 Trip Date: 01/13/10 0027-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 20.82 Trip Date: 01/13/10 0028-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 01/13/10 0029-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 137.48 Trip Date: 01/13/10 0030-A Deposit Date: 08/13/10 Write-Off First Party Rec 1 $ 1,290.00 Trip Date: 01/13/10 0034-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,716.00 Trip Date: 01/13/10 0036-A Deposit Date: 02/08/10 Write-off Bad Debt 1 $ 2,014.00 Trip Date: 01/14/10 0002-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 81.92 Trip Date: 01/14/10 0003-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 53.27 Trip Date: 01/14/10 0005-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 01/14/10 0018-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 01/14/10 0020-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 23.60 Trip Date: 01/14/10 0023-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 87.43 Trip Date: 01/14/10 0028-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 01/14/10 0036-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,344.00 Trip Date: 01/14/10 0038-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 01/14/10 0040-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,432.00 Trip Date: 01/14/10 0042-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 01/14/10 0044-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,612.00 Trip Date: 01/14/10 0046-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 1,568.33 Trip Date: 01/15/10 0008-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 44.49 Trip Date: 01/15/10 0009-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,673.30 Trip Date: 01/15/10 0013-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,862.00 Trip Date: 01/15/10 0031-A Deposit Date: 02/08/10 Write-off Bad Debt 1 $ 1,414.00 Trip Date: 01/15/10 0050-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,668.00 Trip Date: 01/16/10 0001-A Deposit Date: 01/21/10 Write-off Bad Debt 1 $ 1,538.00 Trip Date: 01/16/10 0003-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,788.00 Trip Date: 01/16/10 0006-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,344.00 Trip Date: 01/16/10 0008-A Deposit Date: 01/25/10 Write-off Bad Debt 1 $ 1,308.00 Trip Date: 01/16/10 0010-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,326.00 Trip Date: 01/16/10 0018-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,770.00 Trip Date: 01/16/10 0031-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 329.12 Trip Date: 01/16/10 0037-A Deposit Date: 01/21/10 Write-off Bad Debt 1 $ 1,380.00 Trip Date: 01/16/10 0038-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,414.00 Trip Date: 01/16/10 0039-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,290.00 Trip Date: 01/16/10 0040-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 75.13 Trip Date: 01/16/10 0044-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,362.00 Trip Date: 01/16/10 0045-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 151.05 Trip Date: 01/17/10 0002-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 01/17/10 0003-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,176.12 Trip Date: 01/17/10 0004-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,326.00 Trip Date: 01/17/10 0015-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,654.32 Trip Date: 01/17/10 0023-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 152.58 Trip Date: 01/18/10 0002-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,700.00 Trip Date: 01/18/10 0003-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 86.11 Trip Date: 01/18/10 0004-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,396.00 Trip Date: 01/18/10 0010-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,486.00 RescueNett"" Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 01/18/10 0012-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 38.64 Trip Date: 01/18/10 0019-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 304.00 Trip Date: 01/18/10 0022-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 141.35 Trip Date: 01/18/10 0025-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 101.80 Trip Date: 01/18/10 0030-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,520.00 Trip Date: 01/18/10 0031-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,574.00 Trip Date: 01/18/10 0038-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 01/18/10 0039-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,806.00 Trip Date: 01/19/10 0003-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,502.00 Trip Date: 01/19/10 0006-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,344.00 Trip Date: 01/19/10 0015-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,486.00 Trip Date: 01/19/10 0017-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,662.79 Trip Date: 01/19/10 0022-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 90.11 Trip Date: 01/19/10 0023-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 1,654.50 Trip Date: 01/19/10 0026-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,450.00 Trip Date: 01/19/10 0027-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 552.00 Trip Date: 01/19/10 0035-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 01/19/10 0039-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 1,331.79 Trip Date: 01/19/10 0040-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 01/19/10 0041-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 84.76 Trip Date: 01/20/10 0008-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,592.00 Trip Date: 01/20/10 0017-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 01/20/10 0024-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,414.00 Trip Date: 01/20/10 0026-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 86.11 Trip Date: 01/21/10 0002-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 114.65 Trip Date: 01/21/10 0004-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,614.00 Trip Date: 01/21/10 0005-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 152.90 Trip Date: 01/21/10 0012-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 203.56 Trip Date: 01/21/10 0013-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,344.00 Trip Date: 01/21/10 0037-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 01/22/10 0002-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,290.00 Trip Date: 01/22/10 0009-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,842.00 Trip Date: 01/22/10 0014-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,535.70 Trip Date: 01/22/10 0019-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 83.26 Trip Date: 01/22/10 0023-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 1,459.95 Trip Date: 01/22/10 0025-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,581.54 Trip Date: 01/22/10 0026-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 01/22/10 0034-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 101.72 Trip Date: 01/22/10 0042-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,574.00 Trip Date: 01/22/10 0047-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 172.78 Trip Date: 01/22/10 0051-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,592.00 Trip Date: 01/22/10 0053-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,520.00 Trip Date: 01/23/10 0002-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 01/23/10 0003-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,576.00 Trip Date: 01/23/10 0004-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,414.00 Trip Date: 01/23/10 0005-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 01/23/10 0008-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 136.67 Trip Date: 01/23/10 0012-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,680.00 Trip Date: 01/23/10 0023-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,326.00 Trip Date: 01/23/10 0029-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,362.00 Trip Date: 01/23/10 0030-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,506.00 Trip Date: 01/24/10 0009-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,344.00 Trip Date: 01/24/10 0018-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,662.00 Trip Date: 01/24/10 0019-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,414.00 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 01/24/10 0028-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 73.05 Trip Date: 01/24/10 0029-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,896.00 Trip Date: 01/24/10 0034-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,290.00 Trip Date: 01/24/10 0036-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 01/24/10 0038-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 44.40 Trip Date: 01/24/10 0042-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,513.42 Trip Date: 01/25/10 0002-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,290.00 Trip Date: 01/25/10 0017-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 804.00 Trip Date: 01/25/10 0018-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,708.49 Trip Date: 01/25/10 0025-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 01/25/10 0028-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 1,637.56 Trip Date: 01/25/10 0034-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,432.00 Trip Date: 01/25/10 0043-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,290.00 Trip Date: 01/26/10 0001-A Deposit Date: 03/04/10 Write-off Bad Debt 1 $ 47.09 Trip Date: 01/26/10 0007-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 69.62 Trip Date: 01/26/10 0013-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,450.00 Trip Date: 01/26/10 0014-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,716.00 Trip Date: 01/26/10 0020-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 01/26/10 0022-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 1,708.69 Trip Date: 01/26/10 0027-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 79.83 Trip Date: 01/26/10 0030-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,396.00 Trip Date: 01/26/10 0032-A Deposit Date: 02/08/10 Write-off Bad Debt 1 $ 1,450.00 Trip Date: 01/26/10 0034-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 01/26/10 0039-A Deposit Date: 07/02/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 01/27/10 0001-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 1,313.47 Trip Date: 01/27/10 0009-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 203.45 Trip Date: 01/27/10 0015-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,538.00 Trip Date: 01/27/10 0020-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 205.92 Trip Date: 01/27/10 0022-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 01/27/10 0028-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 180.01 Trip Date: 01/27/10 0042-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,396.00 Trip Date: 01/28/10 0001-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,432.00 Trip Date: 01/28/10 0004-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,344.00 Trip Date: 01/28/10 0011-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,400.05 Trip Date: 01/28/10 0024-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 744.90 Trip Date: 01/28/10 0026-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 1,254.45 Trip Date: 01/28/10 0028-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 01/28/10 0031-A Deposit Date: 02/08/10 Write-off Bad Debt 1 $ 1,450.00 Trip Date: 01/28/10 0037-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 119.18 Trip Date: 01/28/10 0049-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,330.34 Trip Date: 01/28/10 0057-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,396.00 Trip Date: 01/28/10 0061-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 01/28/10 0063-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,380.00 Trip Date: 01/28/10 0064-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,826.00 Trip Date: 01/29/10 0004-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 47.90 Trip Date: 01/29/10 0008-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 01/29/10 0011-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 01/29/10 0044-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,648.00 Trip Date: 01/30/10 0003-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 1,350.11 Trip Date: 01/30/10 0015-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,574.00 Trip Date: 01/30/10 0023-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 01/31/10 0004-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,326.00 Trip Date: 01/31/10 0012-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 203.45 Trip Date: 01/31/10 0038-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,366.06 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 02/01/10 0001-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,380.00 Trip Date: 02/01/10 0003-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 203.45 Trip Date: 02/01/10 0004-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 02/01/10 0009-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,585.82 Trip Date: 02/01/10 0011-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 1,352.17 Trip Date: 02/01/10 0025-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 02/01/10 0027-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,326.00 Trip Date: 02/01/10 0032-A Deposit Date: 02/08/10 Write-off Bad Debt 1 $ 1,614.00 Trip Date: 02/01/10 0042-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,612.00 Trip Date: 02/02/10 0017-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,864.00 Trip Date: 02/02/10 0019-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 02/02/10 0021-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 02/02/10 0023-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 02/02/10 0025-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 22.71 Trip Date: 02/02/10 0027-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,556.00 Trip Date: 02/02/10 0030-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 02/02/10 0037-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,326.00 Trip Date: 02/03/10 0001-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,414.00 Trip Date: 02/03/10 0005-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 02/03/10 0010-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 475.67 Trip Date: 02/03/10 0012-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 223.44 Trip Date: 02/03/10 0013-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,556.00 Trip Date: 02/03/10 0019-A Deposit Date: 02/08/10 Write-off Bad Debt 1 $ 1,290.00 Trip Date: 02/03/10 0023-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 02/03/10 0025-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,414.00 Trip Date: 02/03/10 0029-A Deposit Date: 02/08/10 Write-off Bad Debt 1 $ 1,450.00 Trip Date: 02/03/10 0031-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 130.06 Trip Date: 02/04/10 0001-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,718.00 Trip Date: 02/04/10 0009-A Deposit Date: 03/04/10 Write-off Bad Debt 1 $ 1,308.00 Trip Date: 02/04/10 0020-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 02/04/10 0047-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,344.00 Trip Date: 02/04/10 0051-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,698.00 Trip Date: 02/04/10 0052-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,698.00 Trip Date: 02/04/10 0063-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 2,449.37 Trip Date: 02/04/10 0066-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,187.75 Trip Date: 02/05/10 0004-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,788.00 Trip Date: 02/05/10 0009-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 02/05/10 0018-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 1,658.57 Trip Date: 02/05/10 0020-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 22.60 Trip Date: 02/05/10 0024-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 1,691.11 Trip Date: 02/05/10 0027-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,950.00 Trip Date: 02/05/10 0029-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,680.00 Trip Date: 02/05/10 0035-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,538.00 Trip Date: 02/05/10 0037-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,308.00 Trip Date: 02/06/10 0004-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,682.00 Trip Date: 02/06/10 0009-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,648.00 Trip Date: 02/06/10 0027-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 02/07/10 0007-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 02/07/10 0012-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,414.00 Trip Date: 02/07/10 0013-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,986.00 Trip Date: 02/07/10 0014-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 2,670.00 Trip Date: 02/07/10 0035-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,290.00 Trip Date: 02/07/10 0036-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 84.67 Trip Date: 02/07/10 0038-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 50.37 RescueNetTM" Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 02/07/10 0042-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,344.00 Trip Date: 02/07/10 0046-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,630.00 Trip Date: 02/08/10 0008-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 1,539.86 Trip Date: 02/08/10 0036-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 02/08/10 0047-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 83.26 Trip Date: 02/08/10 0050-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,102.00 Trip Date: 02/08/10 0053-A Deposit Date: 03/04/10 Write-off Bad Debt 1 $ 1,380.00 Trip Date: 02/09/10 0002-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 20.11 Trip Date: 02/09/10 0005-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 854.60 Trip Date: 02/09/10 0010-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,066.94 Trip Date: 02/09/10 0031-A Deposit Date: 02/18/10 Write-off Bad Debt 1 $ 1,308.00 Trip Date: 02/09/10 0033-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,416.00 Trip Date: 02/09/10 0041-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 02/09/10 0047-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 02/09/10 0049-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 69.41 Trip Date: 02/09/10 0050-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 1,308.00 Trip Date: 02/10/10 0021-A Deposit Date: 07/07/10 Write-off Bad Debt 1 $ 68.62 Trip Date: 02/10/10 0028-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,914.00 Trip Date: 02/10/10 0035-A Deposit Date: 03/04/10 Write-off Bad Debt 1 $ 1,380.00 Trip Date: 02/10/10 0037-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 02/11/10 0001-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,770.00 Trip Date: 02/11/10 0004-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,545.96 Trip Date: 02/11/10 0010-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 02/11/10 0012-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 441.26 Trip Date: 02/11/10 0021-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 152.85 Trip Date: 02/11/10 0026-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,592.00 Trip Date: 02/11/10 0034-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 53.74 Trip Date: 02/11/10 0042-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,326.00 Trip Date: 02/12/10 0003-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 1,584.79 Trip Date: 02/12/10 0010-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,800.23 Trip Date: 02/12/10 0016-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,556.00 Trip Date: 02/12/10 0017-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 94.50 Trip Date: 02/12/10 0025-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,450.00 Trip Date: 02/12/10 0031-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 357.15 Trip Date: 02/12/10 0034-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,556.00 Trip Date: 02/12/10 0037-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,658.10 Trip Date: 02/12/10 0039-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 364.33 Trip Date: 02/13/10 0004-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,318.04 Trip Date: 02/13/10 0021-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 2,023.01 Trip Date: 02/13/10 0025-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,776.00 Trip Date: 02/13/10 0028-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 206.50 Trip Date: 02/14/10 0002-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,362.00 Trip Date: 02/14/10 0005-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,326.00 Trip Date: 02/14/10 0007-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 181.85 Trip Date: 02/14/10 0013-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 2,050.00 Trip Date: 02/14/10 0018-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,416.00 Trip Date: 02/14/10 0019-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,468.00 Trip Date: 02/14/10 0023-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,432.00 Trip Date: 02/14/10 0026-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 159.93 Trip Date: 02/14/10 0029-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,414.00 Trip Date: 02/14/10 0038-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,414.00 Trip Date: 02/15/10 0003-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 317.05 Trip Date: 02/15/10 0020-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 101.72 Trip Date: 02/15/10 0021-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,290.00 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 02/15/10 0022-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,538.00 Trip Date: 02/15/10 0023-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,558.00 Trip Date: 02/15/10 0025-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 121.25 Trip Date: 02/15/10 0026-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 02/15/10 0028-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,389.34 Trip Date: 02/15/10 0037-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 50.62 Trip Date: 02/16/10 0001-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,120.00 Trip Date: 02/16/10 0007-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 2,130.00 Trip Date: 02/16/10 0015-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 81.92 Trip Date: 02/16/10 0016-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 69.32 Trip Date: 02/16/10 0028-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 02/17/10 0007-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 02/17/10 0009-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 02/17/10 0023-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,986.00 Trip Date: 02/17/10 0028-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 02/17/10 0030-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,700.00 Trip Date: 02/17/10 0036-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 02/17/10 0037-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 129.25 Trip Date: 02/17/10 0041-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,450.00 Trip Date: 02/17/10 0044-A Deposit Date: 03/04/10 Write-off Bad Debt 1 $ 1,414.00 Trip Date: 02/17/10 0053-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 02/17/10 0054-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 1,949.66 Trip Date: 02/18/10 0008-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,520.00 Trip Date: 02/18/10 0018-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 1,750.40 Trip Date: 02/18/10 0038-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,265.00 Trip Date: 02/18/10 0053-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 02/18/10 0060-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,578.00 Trip Date: 02/18/10 0062-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,380.00 Trip Date: 02/19/10 0004-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,520.00 Trip Date: 02/19/10 0044-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,538.00 Trip Date: 02/19/10 0047-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,574.70 Trip Date: 02/19/10 0053-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,655.04 Trip Date: 02/19/10 0055-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 153.83 Trip Date: 02/20/10 0001-A Deposit Date: 03/04/10 Write-off Bad Debt 1 $ 1,626.00 Trip Date: 02/20/10 0020-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 203.41 Trip Date: 02/20/10 0035-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,872.43 Trip Date: 02/20/10 0042-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,330.34 Trip Date: 02/20/10 0050-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 79.30 Trip Date: 02/20/10 0054-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,718.00 Trip Date: 02/20/10 0058-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,666.00 Trip Date: 02/21/10 0003-A Deposit Date: 03/04/10 Write-off Bad Debt 1 $ 1,452.00 Trip Date: 02/21/10 0005-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 2,148.00 Trip Date: 02/21/10 0009-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,878.00 Trip Date: 02/21/10 0014-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,344.00 Trip Date: 02/21/10 0017-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 389.43 Trip Date: 02/21/10 0021-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 02/22/10 0017-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 45.21 Trip Date: 02/22/10 0018-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 94.50 Trip Date: 02/22/10 0019-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,730.96 Trip Date: 02/22/10 0033-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 1,818.54 Trip Date: 02/22/10 0045-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,290.00 Trip Date: 02/23/10 0005-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 1,450.00 Trip Date: 02/23/10 0008-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 169.93 Trip Date: 02/23/10 0013-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,698.00 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 02/23/10 0025-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 02/23/10 0039-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 02/23/10 0043-A Deposit Date: 03/04/10 Write-off Bad Debt 1 $ 1,502.00 Trip Date: 02/24/10 0016-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 109.64 Trip Date: 02/24/10 0032-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,750.00 Trip Date: 02/24/10 0034-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,556.00 Trip Date: 02/24/10 0037-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 543.00 Trip Date: 02/25/10 0001-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 87.64 Trip Date: 02/25/10 0002-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 80.77 Trip Date: 02/25/10 0003-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,441.60 Trip Date: 02/25/10 0006-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 134.49 Trip Date: 02/25/10 0010-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,486.00 Trip Date: 02/25/10 0015-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 77.86 Trip Date: 02/25/10 0028-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 43.78 Trip Date: 02/25/10 0034-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 327.54 Trip Date: 02/26/10 0002-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,596.00 Trip Date: 02/26/10 0010-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,745.88 Trip Date: 02/26/10 0025-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 57.76 Trip Date: 02/26/10 0033-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 662.72 Trip Date: 02/26/10 0038-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,954.00 Trip Date: 02/26/10 0039-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 774.32 Trip Date: 02/26/10 0045-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,326.00 Trip Date: 02/26/10 0049-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,614.00 Trip Date: 02/26/10 0053-A Deposit Date: 03/04/10 Write-off Bad Debt 1 $ 1,432.00 Trip Date: 02/27/10 0001-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,308.00 Trip Date: 02/27/10 0006-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,434.00 Trip Date: 02/27/10 0012-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 150.00 Trip Date: 02/27/10 0021-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,456.77 Trip Date: 02/27/10 0032-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 86.10 Trip Date: 02/27/10 0040-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,680.00 Trip Date: 02/28/10 0001-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 02/28/10 0006-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 2,039.47 Trip Date: 02/28/10 0007-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 50.53 Trip Date: 02/28/10 0010-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 73.49 Trip Date: 02/28/10 0016-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 02/28/10 0020-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,012.37 Trip Date: 02/28/10 0023-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,310.88 Trip Date: 02/28/10 0024-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,312.31 Trip Date: 02/28/10 0027-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,680.00 Trip Date: 02/28/10 0036-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 1,352.17 Trip Date: 02/28/10 0040-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 03/01/10 0006-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,900.00 Trip Date: 03/01/10 0013-A Deposit Date: 08/02/10 Write-Off First Party Rec 1 $ 1,594.00 Trip Date: 03/01/10 0019-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,290.00 Trip Date: 03/01/10 0038-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,970.00 Trip Date: 03/02/10 0012-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 335.75 Trip Date: 03/02/10 0016-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,452.00 Trip Date: 03/02/10 0019-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 1,348.94 Trip Date: 03/02/10 0021-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 1,917.60 Trip Date: 03/02/10 0025-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,414.00 Trip Date: 03/02/10 0032-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 03/02/10 0040-A Deposit Date: 07/07/10 Write-off Bad Debt 1 $ 70.08 Trip Date: 03/02/10 0045-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,610.00 Trip Date: 03/03/10 0013-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 1,947.54 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM Page 31 \1ZOLL-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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 03/03/10 0023-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,362.00 Trip Date: 03/03/10 0030-A Deposit Date: 04/14/10 Write-off Bad Debt 1 $ 9.20 Trip Date: 03/03/10 0031-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,788.00 Trip Date: 03/03/10 0041-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 627.25 Trip Date: 03/04/10 0006-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,432.00 Trip Date: 03/04/10 0015-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,718.00 Trip Date: 03/04/10 0029-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 118.72 Trip Date: 03/04/10 0040-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,326.00 Trip Date: 03/05/10 0004-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 03/05/10 0011-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,698.00 Trip Date: 03/05/10 0016-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 03/06/10 0011-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 209.63 Trip Date: 03/06/10 0013-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,752.00 Trip Date: 03/06/10 0024-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 88.56 Trip Date: 03/06/10 0046-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,768.00 Trip Date: 03/07/10 0017-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,450.00 Trip Date: 03/07/10 0019-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 1,731.52 Trip Date: 03/07/10 0024-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,290.00 Trip Date: 03/08/10 0010-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 85.45 Trip Date: 03/08/10 0014-A Deposit Date: 03/18/10 Write-off Bad Debt 1 $ 1,290.00 Trip Date: 03/08/10 0030-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,450.00 Trip Date: 03/08/10 0031-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 284.23 Trip Date: 03/08/10 0033-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 1,637.96 Trip Date: 03/08/10 0035-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 694.00 Trip Date: 03/08/10 0036-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,578.00 Trip Date: 03/09/10 0003-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 03/09/10 0007-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 1,548.32 Trip Date: 03/09/10 0010-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,860.00 Trip Date: 03/09/10 0016-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 40.68 Trip Date: 03/09/10 0017-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,450.00 Trip Date: 03/09/10 0029-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 03/10/10 0002-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,432.00 Trip Date: 03/10/10 0004-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,680.00 Trip Date: 03/10/10 0011-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 1,623.97 Trip Date: 03/10/10 0019-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 55.57 Trip Date: 03/10/10 0020-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,644.50 Trip Date: 03/10/10 0023-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,079.65 Trip Date: 03/10/10 0036-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,896.00 Trip Date: 03/11/10 0003-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 2,014.00 Trip Date: 03/11/10 0009-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 13.26 Trip Date: 03/11/10 0011-A Deposit Date: 04/14/10 Write-off Bad Debt 1 $ 1,644.00 Trip Date: 03/11/10 0012-A Deposit Date: 06/09/10 Write-off Bad Debt 1 $ 1,290.00 Trip Date: 03/11/10 0013-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 152.70 Trip Date: 03/12/10 0007-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,331.36 Trip Date: 03/12/10 0012-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,376.50 Trip Date: 03/12/10 0014-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 191.10 Trip Date: 03/12/10 0026-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 80.92 Trip Date: 03/12/10 0030-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 70.73 Trip Date: 03/12/10 0044-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,226.00 Trip Date: 03/13/10 0004-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,556.00 Trip Date: 03/13/10 0023-A Deposit Date: 04/14/10 Write-off Bad Debt 1 $ 1,414.00 Trip Date: 03/14/10 0002-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 03/14/10 0003-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,450.00 Trip Date: 03/14/10 0026-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,290.00 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 03/14/10 0028-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 1,578.80 Trip Date: 03/14/10 0030-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,432.00 Trip Date: 03/14/10 0033-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 03/14/10 0034-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,596.00 Trip Date: 03/15/10 0001-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,290.00 Trip Date: 03/16/10 0002-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,308.00 Trip Date: 03/16/10 0004-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,504.00 Trip Date: 03/16/10 0006-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 1,730.40 Trip Date: 03/16/10 0017-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,450.00 Trip Date: 03/16/10 0019-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,626.00 Trip Date: 03/16/10 0024-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 03/17/10 0002-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 67.95 Trip Date: 03/17/10 0013-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 1,421.23 Trip Date: 03/17/10 0023-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 03/17/10 0025-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,450.00 Trip Date: 03/17/10 0026-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 998.50 Trip Date: 03/17/10 0029-A Deposit Date: 04/14/10 Write-off Bad Debt 1 $ 1,326.00 Trip Date: 03/17/10 0039-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 822.00 Trip Date: 03/17/10 0045-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,450.00 Trip Date: 03/18/10 0004-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 704.72 Trip Date: 03/18/10 0010-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,450.00 Trip Date: 03/18/10 0019-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,290.00 Trip Date: 03/18/10 0021-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,866.00 Trip Date: 03/18/10 0032-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,506.00 Trip Date: 03/19/10 0012-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 03/19/10 0016-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 86.41 Trip Date: 03/20/10 0017-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 56.04 Trip Date: 03/20/10 0019-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 1,456.45 Trip Date: 03/20/10 0031-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 1,332.81 Trip Date: 03/21/10 0001-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 99.42 Trip Date: 03/21/10 0003-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 03/21/10 0008-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,450.00 Trip Date: 03/21/10 0010-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 03/21/10 0020-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 45.38 Trip Date: 03/21/10 0026-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,344.00 Trip Date: 03/22/10 0003-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 439.08 Trip Date: 03/22/10 0015-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 1,348.65 Trip Date: 03/22/10 0026-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,612.00 Trip Date: 03/23/10 0010-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,576.00 Trip Date: 03/23/10 0018-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 1,692.05 Trip Date: 03/23/10 0027-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 779.08 Trip Date: 03/23/10 0029-A Deposit Date: 05/12/10 Write-off Bad Debt 1 $ 1,556.00 Trip Date: 03/24/10 0002-A Deposit Date: 04/14/10 Write-off Bad Debt 1 $ 1,432.00 Trip Date: 03/24/10 0003-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 03/24/10 0007-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 03/24/10 0023-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,488.00 Trip Date: 03/24/10 0034-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 20.25 Trip Date: 03/24/10 0037-A Deposit Date: 04/14/10 Write-off Bad Debt 1 $ 1,308.00 Trip Date: 03/24/10 0044-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,290.00 Trip Date: 03/24/10 0047-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 86.18 Trip Date: 03/24/10 0048-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 03/25/10 0004-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date:03/25/10 0008-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 49.91 Trip Date: 03/25/10 0016-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 120.35 RescueNettM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits . . WELD COUNTY PARAMEDIC SERVICES Trip Date: 03/25/10 0019-A Deposit Date: 06/09/10 Write-off Bad Debt 1 $ 1,414.00 Trip Date: 03/25/10 0020-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,878.00 Trip Date: 03/25/10 0035-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 425.94 Trip Date: 03/25/10 0036-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 03/26/10 0005-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,414.00 Trip Date: 03/26/10 0007-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,693.89 Trip Date: 03/26/10 0027-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 03/26/10 0032-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,504.00 Trip Date: 03/27/10 0013-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 03/27/10 0032-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,344.00 Trip Date: 03/27/10 0038-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 03/27/10 0039-A Deposit Date: 05/12/10 Write-off Bad Debt 1 $ 1,450.00 Trip Date: 03/27/10 0043-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 03/28/10 0009-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 147.42 Trip Date: 03/28/10 0020-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 83.26 Trip Date: 03/28/10 0023-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,312.60 Trip Date: 03/28/10 0024-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,312.60 Trip Date: 03/28/10 0035-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,878.00 Trip Date: 03/29/10 0003-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 03/29/10 0005-A Deposit Date: 04/14/10 Write-off Bad Debt 1 $ 1,988.00 Trip Date: 03/29/10 0007-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,758.00 Trip Date: 03/29/10 0012-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 45.74 Trip Date: 03/29/10 0024-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,432.00 Trip Date: 03/29/10 0037-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,432.00 Trip Date: 03/29/10 0046-A Deposit Date: 04/14/10 Write-off Bad Debt 1 $ 1,396.00 Trip Date: 03/30/10 0010-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,655.76 Trip Date: 03/30/10 0014-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 822.00 Trip Date: 03/30/10 0026-A Deposit Date: 04/14/10 Write-off Bad Debt 1 $ 1,290.00 Trip Date: 03/30/10 0030-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,450.00 Trip Date: 03/30/10 0035-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 03/30/10 0040-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,308.00 Trip Date: 03/30/10 0043-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,326.00 Trip Date: 03/30/10 0046-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 03/31/10 0008-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 03/31/10 0024-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,380.00 Trip Date: 03/31/10 0032-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,752.00 Trip Date: 03/31/10 0035-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,326.00 Trip Date: 03/31/10 0037-A Deposit Date: 04/07/10 Write-off Bad Debt 1 $ 1,326.00 Trip Date: 03/31/10 0038-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,878.00 Trip Date: 04/01/10 0001-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 04/01/10 0004-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 49.09 Trip Date: 04/01/10 0009-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 756.64 Trip Date: 04/01/10 0010-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,662.00 Trip Date: 04/01/10 0012-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 12.84 Trip Date: 04/02/10 0001-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,290.00 Trip Date: 04/02/10 0005-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 89.33 Trip Date: 04/02/10 0012-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,873.68 Trip Date: 04/02/10 0013-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,612.00 Trip Date: 04/02/10 0019-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 256.34 Trip Date: 04/02/10 0027-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 152.82 Trip Date: 04/02/10 0030-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 709.85 Trip Date: 04/02/10 0033-A Deposit Date: 04/14/10 Write-off Bad Debt 1 $ 1,326.00 Trip Date: 04/02/10 0036-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,352.17 Trip Date: 04/02/10 0037-A Deposit Date: 07/07/10 Write-off Bad Debt 1 $ 47.09 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 04/03/10 0007-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,020.61 Trip Date: 04/03/10 0010-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 1,617.15 Trip Date: 04/03/10 0013-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,396.00 Trip Date: 04/03/10 0014-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,434.00 Trip Date: 04/03/10 0020-A Deposit Date: 04/14/10 Write-off Bad Debt 1 $ 1,662.00 Trip Date: 04/03/10 0022-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,860.00 Trip Date: 04/03/10 0025-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,414.00 Trip Date: 04/03/10 0030-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,425.00 Trip Date: 04/04/10 0002-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,648.00 Trip Date: 04/04/10 0004-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,326.00 Trip Date: 04/04/10 0005-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,414.00 Trip Date: 04/04/10 0008-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,432.00 Trip Date: 04/04/10 0020-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,655.76 Trip Date: 04/04/10 0023-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,564.10 Trip Date: 04/05/10 0004-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,488.00 Trip Date: 04/05/10 0006-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 04/05/10 0025-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,698.00 Trip Date: 04/05/10 0028-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,594.00 Trip Date: 04/05/10 0030-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,658.10 Trip Date: 04/05/10 0032-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,486.00 Trip Date: 04/06/10 0002-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 84.87 Trip Date: 04/06/10 0003-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 152.69 Trip Date: 04/06/10 0005-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,729.83 Trip Date: 04/06/10 0006-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,641.49 Trip Date: 04/06/10 0020-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,698.00 Trip Date: 04/06/10 0026-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,396.00 Trip Date: 04/06/10 0029-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,478.57 Trip Date: 04/06/10 0031-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 1,801.02 Trip Date: 04/06/10 0035-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,630.00 Trip Date: 04/07/10 0003-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 83.93 Trip Date: 04/07/10 0023-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,547.82 Trip Date: 04/07/10 0038-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 368.23 Trip Date: 04/07/10 0043-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 1,637.43 Trip Date: 04/08/10 0001-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,370.53 Trip Date: 04/08/10 0002-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 100.06 Trip Date: 04/08/10 0015-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 831.00 Trip Date: 04/08/10 0016-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,680.00 Trip Date: 04/08/10 0035-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,806.00 Trip Date: 04/09/10 0003-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,326.00 Trip Date: 04/09/10 0005-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,644.00 Trip Date: 04/09/10 0012-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,608.00 Trip Date: 04/09/10 0034-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,326.00 Trip Date: 04/10/10 0009-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,344.00 Trip Date: 04/10/10 0011-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 122.06 Trip Date: 04/10/10 0022-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 04/10/10 0024-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 91.67 Trip Date: 04/10/10 0026-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,776.00 Trip Date: 04/10/10 0028-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,698.00 Trip Date: 04/10/10 0031-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 04/10/10 0037-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 04/10/10 0042-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,456.46 Trip Date: 04/10/10 0044-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,344.00 Trip Date: 04/10/10 0045-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 152.52 Trip Date: 04/10/10 0046-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,680.00 35 RescueNetT"" Printed On: 12/8/2010 at 2:11:28PM Page \\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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 04/11/10 0009-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,830.00 Trip Date: 04/11/10 0032-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 86.66 Trip Date: 04/11/10 0034-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,520.00 Trip Date: 04/11/10 0037-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,914.00 Trip Date: 04/11/10 0038-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 04/12/10 0004-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 118.99 Trip Date: 04/12/10 0010-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,617.15 Trip Date: 04/12/10 0014-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 45.05 Trip Date: 04/12/10 0016-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 144.99 Trip Date: 04/12/10 0026-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,333.10 Trip Date: 04/12/10 0028-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 04/12/10 0031-A Deposit Date: 05/12/10 Write-off Bad Debt 1 $ 1,644.00 Trip Date: 04/12/10 0034-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 864.69 Trip Date: 04/13/10 0012-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,672.45 Trip Date: 04/13/10 0013-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,290.00 Trip Date: 04/13/10 0023-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,414.00 Trip Date: 04/13/10 0027-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 152.59 Trip Date: 04/13/10 0029-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,556.00 Trip Date: 04/13/10 0032-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,290.00 Trip Date: 04/14/10 0003-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 87.64 Trip Date: 04/14/10 0010-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,344.00 Trip Date: 04/14/10 0029-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,747.22 Trip Date: 04/14/10 0030-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,772.00 Trip Date: 04/14/10 0039-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,440.66 Trip Date: 04/14/10 0040-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,520.00 Trip Date: 04/15/10 0001-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,914.00 Trip Date: 04/15/10 0008-A Deposit Date: 05/12/10 Write-off Bad Debt 1 $ 1,396.00 Trip Date: 04/15/10 0009-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,396.00 Trip Date: 04/15/10 0011-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 2,094.00 Trip Date: 04/15/10 0024-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 04/15/10 0027-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 336.00 Trip Date: 04/15/10 0034-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 273.42 Trip Date: 04/15/10 0038-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,655.58 Trip Date: 04/15/10 0042-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 85.52 Trip Date: 04/15/10 0045-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,326.00 Trip Date: 04/16/10 0002-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 832.00 Trip Date: 04/16/10 0004-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 832.00 Trip Date: 04/16/10 0014-A Deposit Date: 04/26/10 Write-off Bad Debt 1 $ 1,608.00 Trip Date: 04/16/10 0015-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 91.61 Trip Date: 04/17/10 0031-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,690.56 Trip Date: 04/17/10 0035-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,414.00 Trip Date: 04/17/10 0039-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 213.01 Trip Date: 04/18/10 0007-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,432.00 Trip Date: 04/18/10 0010-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 152.58 Trip Date: 04/18/10 0017-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 89.00 Trip Date: 04/18/10 0040-A Deposit Date: 07/07/10 Write-off Bad Debt 1 $ 84.61 Trip Date: 04/18/10 0043-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,608.00 Trip Date: 04/18/10 0044-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 04/19/10 0013-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,326.00 Trip Date: 04/19/10 0019-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,654.50 Trip Date: 04/19/10 0022-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,967.78 Trip Date: 04/19/10 0034-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,290.00 Trip Date: 04/19/10 0035-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,290.00 Trip Date: 04/20/10 0005-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 764.84 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM Page 36 \\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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 04/20/10 0015-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,520.00 Trip Date: 04/20/10 0017-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,878.00 Trip Date: 04/21/10 0010-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 1,719.74 Trip Date: 04/21/10 0014-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 152.66 Trip Date: 04/21/10 0017-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 845.83 Trip Date: 04/21/10 0021-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,038.20 Trip Date: 04/21/10 0023-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 1,023.67 Trip Date: 04/22/10 0001-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,686.70 Trip Date: 04/22/10 0004-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 04/22/10 0018-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,662.00 Trip Date: 04/22/10 0043-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,709.81 Trip Date: 04/23/10 0003-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 152.36 Trip Date: 04/23/10 0019-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,538.00 Trip Date: 04/23/10 0020-A Deposit Date: 05/12/10 Write-off Bad Debt 1 $ 1,644.00 Trip Date: 04/23/10 0023-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 413.72 Trip Date: 04/24/10 0005-A Deposit Date: 06/09/10 Write-off Bad Debt 1 $ 1,326.00 Trip Date: 04/24/10 0006-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 04/24/10 0015-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,632.00 Trip Date: 04/24/10 0026-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,432.00 Trip Date: 04/24/10 0033-A Deposit Date: 05/19/10 Write-off Bad Debt 1 $ 1,326.00 Trip Date: 04/24/10 0037-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,290.00 Trip Date: 04/24/10 0038-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 71.59 Trip Date: 04/24/10 0041-A Deposit Date: 05/12/10 Write-off Bad Debt 1 $ 1,592.00 Trip Date: 04/25/10 0008-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,970.00 Trip Date: 04/25/10 0016-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 272.76 Trip Date: 04/25/10 0018-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,344.00 Trip Date: 04/26/10 0001-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 113.90 Trip Date: 04/26/10 0008-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 04/26/10 0018-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,635.46 Trip Date: 04/26/10 0023-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,290.00 Trip Date: 04/26/10 0027-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,824.00 Trip Date: 04/26/10 0033-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,626.00 Trip Date: 04/26/10 0041-A Deposit Date: 08/04/10 Write-off Bad Debt 1 $ 512.90 Trip Date: 04/27/10 0010-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 804.00 Trip Date: 04/27/10 0038-A Deposit Date: 05/12/10 Write-off Bad Debt 1 $ 1,520.00 Trip Date: 04/28/10 0006-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,936.00 Trip Date: 04/28/10 0016-A Deposit Date: 08/04/10 Write-off Bad Debt 1 $ 1,432.00 Trip Date: 04/28/10 0022-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,344.00 Trip Date: 04/28/10 0026-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 04/28/10 0035-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,878.00 Trip Date: 04/28/10 0036-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,308.00 Trip Date: 04/28/10 0042-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,644.00 Trip Date: 04/29/10 0004-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 974.46 Trip Date: 04/29/10 0005-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 151.37 Trip Date: 04/29/10 0008-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,538.00 Trip Date: 04/29/10 0014-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,403.57 Trip Date: 04/30/10 0010-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,290.00 Trip Date: 04/30/10 0015-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 2,014.00 Trip Date: 04/30/10 0027-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 1,853.92 Trip Date: 04/30/10 0029-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,396.00 Trip Date: 04/30/10 0038-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,014.00 Trip Date: 05/01/10 0004-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,870.00 Trip Date: 05/01/10 0005-A Deposit Date: 10/08/10 Write-Off First Party Rec 1 $ 1,510.00 Trip Date: 05/01/10 0008-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 2,199.90 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 05/01/10 0031-A Deposit Date: 05/12/10 Write-off Bad Debt 1 $ 1,610.00 Trip Date: 05/01/10 0045-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,372.00 Trip Date: 05/01/10 0048-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,530.00 Trip Date: 05/02/10 0016-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 05/02/10 0026-A Deposit Date: 07/07/10 Write-off Bad Debt 1 $ 2,372.00 Trip Date: 05/02/10 0027-A Deposit Date: 05/12/10 Write-off Bad Debt 1 $ 1,790.00 Trip Date: 05/02/10 0033-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,670.00 Trip Date: 05/03/10 0001-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 406.20 Trip Date: 05/03/10 0013-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 316.24 Trip Date: 05/03/10 0021-A Deposit Date: 05/12/10 Write-off Bad Debt 1 $ 1,910.00 Trip Date: 05/03/10 0038-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,951.00 Trip Date: 05/04/10 0011-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 1,950.00 Trip Date: 05/04/10 0018-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,051.00 Trip Date: 05/04/10 0031-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 89.53 Trip Date: 05/04/10 0036-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,943.05 Trip Date: 05/05/10 0015-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 05/05/10 0025-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 05/05/10 0033-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,181.00 Trip Date: 05/06/10 0001-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,631.00 Trip Date: 05/06/10 0012-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,312.00 Trip Date: 05/06/10 0015-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 1,152.80 Trip Date: 05/06/10 0016-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,332.00 Trip Date: 05/06/10 0017-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 2,126.17 Trip Date: 05/06/10 0020-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 499.58 Trip Date: 05/06/10 0025-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 05/06/10 0031-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,991.00 Trip Date: 05/06/10 0036-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 05/06/10 0043-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,130.00 Trip Date: 05/07/10 0002-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,362.00 Trip Date: 05/07/10 0004-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 2,250.03 Trip Date: 05/07/10 0005-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,810.00 Trip Date: 05/07/10 0011-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,412.00 Trip Date: 05/07/10 0019-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,282.00 Trip Date: 05/07/10 0022-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,232.00 Trip Date: 05/07/10 0026-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,050.00 Trip Date: 05/08/10 0003-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 239.79 Trip Date: 05/08/10 0008-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 05/08/10 0009-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,202.00 Trip Date: 05/08/10 0012-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 50.92 Trip Date: 05/08/10 0016-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,092.00 Trip Date: 05/08/10 0021-A Deposit Date: 08/04/10 Write-off Bad Debt 1 $ 2,292.00 Trip Date: 05/08/10 0035-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,931.00 Trip Date: 05/08/10 0037-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 44.84 Trip Date: 05/08/10 0039-A Deposit Date: 07/07/10 Write-off Bad Debt 1 $ 84.61 Trip Date: 05/08/10 0042-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 597.83 Trip Date: 05/09/10 0002-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,751.00 Trip Date: 05/09/10 0013-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,232.00 Trip Date: 05/10/10 0002-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,322.00 Trip Date: 05/10/10 0012-A Deposit Date: 06/09/10 Write-off Bad Debt 1 $ 1,610.00 Trip Date: 05/10/10 0014-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 1,861.67 Trip Date: 05/10/10 0037-A Deposit Date: 06/09/10 Write-off Bad Debt 1 $ 2,051.00 Trip Date: 05/12/10 0016-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,572.00 Trip Date: 05/12/10 0021-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 88.83 Trip Date: 05/12/10 0032-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,490.00 RescueNetTM' Printed On: 12/8/2010 at 2:11:28PM Page 38 \\ZOLL-BILL\RESCUENETREPORTS32\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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 05/12/10 0036-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,532.00 Trip Date: 05/12/10 0039-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 85.82 Trip Date: 05/12/10 0043-A Deposit Date: 06/09/10 Write-off Bad Debt 1 $ 1,852.00 Trip Date: 05/12/10 0046-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 2,331.92 Trip Date: 05/13/10 0019-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 1,807.74 Trip Date: 05/13/10 0024-A Deposit Date: 08/31/10 Write-Off First Party Rec 1 $ 945.00 Trip Date: 05/13/10 0029-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,351.00 Trip Date: 05/13/10 0033-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 05/13/10 0035-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 05/13/10 0041-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,132.00 Trip Date: 05/13/10 0042-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,052.00 Trip Date: 05/13/10 0043-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,341.00 Trip Date: 05/13/10 0045-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,152.00 Trip Date: 05/14/10 0003-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,572.00 Trip Date: 05/14/10 0005-A Deposit Date: 06/09/10 Write-off Bad Debt 1 $ 2,442.00 Trip Date: 05/14/10 0009-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 2,239.09 Trip Date: 05/14/10 0032-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 90.20 Trip Date: 05/14/10 0041-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 2,004.52 Trip Date: 05/15/10 0001-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,790.00 Trip Date: 05/15/10 0007-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,171.00 Trip Date: 05/15/10 0014-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 05/15/10 0020-A Deposit Date: 07/07/10 Write-off Bad Debt 1 $ 83.26 Trip Date: 05/15/10 0022-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,971.00 Trip Date: 05/15/10 0040-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 46.37 Trip Date: 05/16/10 0002-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,472.00 Trip Date: 05/16/10 0018-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,372.00 Trip Date: 05/16/10 0022-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,510.00 Trip Date: 05/16/10 0026-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 50.85 Trip Date: 05/16/10 0031-A Deposit Date: 07/07/10 Write-off Bad Debt 1 $ 84.61 Trip Date: 05/16/10 0032-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,087.00 Trip Date: 05/16/10 0034-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,211.00 Trip Date: 05/16/10 0037-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,672.00 Trip Date: 05/16/10 0038-A Deposit Date: 07/07/10 Write-off Bad Debt 1 $ 183.26 Trip Date: 05/17/10 0007-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 152.57 Trip Date: 05/17/10 0008-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 05/17/10 0009-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 3,805.00 Trip Date: 05/17/10 0012-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,472.00 Trip Date: 05/17/10 0015-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 2,287.98 Trip Date: 05/17/10 0028-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,152.00 Trip Date: 05/17/10 0043-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 2,348.93 Trip Date: 05/17/10 0047-A Deposit Date: 06/09/10 Write-off Bad Debt 1 $ 2,051.00 Trip Date: 05/17/10 0051-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 1,964.97 Trip Date: 05/18/10 0003-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,890.00 Trip Date: 05/18/10 0005-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 72.53 Trip Date: 05/18/10 0013-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 1,649.04 Trip Date: 05/18/10 0022-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,311.00 Trip Date: 05/18/10 0025-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,230.00 Trip Date: 05/18/10 0031-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,091.00 Trip Date: 05/19/10 0003-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 05/19/10 0015-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 1,761.11 Trip Date: 05/19/10 0018-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 2,290.98 Trip Date: 05/19/10 0031-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 651.17 Trip Date: 05/20/10 0004-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 05/20/10 0012-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 1,883.43 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 05/20/10 0022-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 05/20/10 0023-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 2,372.61 Trip Date: 05/20/10 0024-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 2,115.52 Trip Date: 05/20/10 0025-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 2,005.10 Trip Date: 05/20/10 0026-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,382.00 Trip Date: 05/20/10 0028-A Deposit Date: 07/07/10 Write-off Bad Debt 1 $ 72.10 Trip Date: 05/20/10 0040-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 05/20/10 0041-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 2,288.94 Trip Date: 05/20/10 0045-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 05/20/10 0046-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 880.00 Trip Date: 05/21/10 0003-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,205.00 Trip Date: 05/21/10 0005-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,472.00 Trip Date: 05/21/10 0019-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,192.00 Trip Date: 05/21/10 0035-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 05/21/10 0038-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 2,502.00 Trip Date: 05/21/10 0050-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,892.00 Trip Date: 05/22/10 0002-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,212.00 Trip Date: 05/22/10 0007-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,170.00 Trip Date: 05/22/10 0008-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,170.00 Trip Date: 05/22/10 0012-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,670.00 Trip Date: 05/22/10 0017-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,221.00 Trip Date: 05/22/10 0023-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 905.58 Trip Date: 05/22/10 0033-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,392.00 Trip Date: 05/22/10 0042-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,432.00 Trip Date: 05/22/10 0047-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,951.00 Trip Date: 05/23/10 0004-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,110.00 Trip Date: 05/23/10 0007-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 150.00 Trip Date: 05/23/10 0012-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 05/23/10 0020-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 1,945.30 Trip Date: 05/23/10 0021-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 3,475.00 Trip Date: 05/23/10 0025-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 508.75 Trip Date: 05/23/10 0039-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,262.00 Trip Date: 05/24/10 0039-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,462.00 Trip Date: 05/25/10 0013-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 173.23 Trip Date: 05/25/10 0018-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 413.37 Trip Date: 05/25/10 0019-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,101.00 Trip Date: 05/25/10 0020-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 2,309.80 Trip Date: 05/25/10 0025-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,950.00 Trip Date: 05/25/10 0027-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,131.00 Trip Date: 05/25/10 0028-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 212.78 Trip Date: 05/25/10 0032-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 05/25/10 0036-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,111.00 Trip Date: 05/25/10 0038-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,830.00 Trip Date: 05/25/10 0040-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 117.62 Trip Date: 05/26/10 0008-A Deposit Date: 06/09/10 Write-off Bad Debt 1 $ 1,690.00 Trip Date: 05/26/10 0009-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,702.00 Trip Date: 05/26/10 0016-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,510.00 Trip Date: 05/26/10 0017-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,352.00 Trip Date: 05/26/10 0023-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 2,192.04 Trip Date: 05/26/10 0024-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 866.42 Trip Date: 05/26/10 0029-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,172.00 Trip Date: 05/26/10 0034-A Deposit Date: 06/09/10 Write-off Bad Debt 1 $ 1,470.00 Trip Date: 05/27/10 0002-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 05/27/10 0004-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,730.00 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 05/27/10 0005-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,610.00 Trip Date: 05/27/10 0006-A Deposit Date: 06/09/10 Write-off Bad Debt 1 $ 2,172.00 Trip Date: 05/27/10 0012-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,251.00 Trip Date: 05/27/10 0015-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,312.00 Trip Date: 05/27/10 0022-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 1,617.52 Trip Date: 05/27/10 0032-A Deposit Date: 06/09/10 Write-off Bad Debt 1 $ 1,931.00 Trip Date: 05/27/10 0034-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 889.62 Trip Date: 05/27/10 0039-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,242.00 Trip Date: 05/27/10 0050-A Deposit Date: 06/09/10 Write-off Bad Debt 1 $ 2,171.00 Trip Date: 05/27/10 0055-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,930.00 Trip Date: 05/27/10 0059-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 86.95 Trip Date: 05/28/10 0008-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 05/28/10 0016-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 44.97 Trip Date: 05/28/10 0017-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 2,071.00 Trip Date: 05/28/10 0021-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,512.00 Trip Date: 05/28/10 0039-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 2,221.00 Trip Date: 05/28/10 0042-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 3,269.43 Trip Date: 05/28/10 0055-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,512.00 Trip Date: 05/29/10 0003-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,202.00 Trip Date: 05/29/10 0010-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,701.11 Trip Date: 05/29/10 0011-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,351.00 Trip Date: 05/29/10 0012-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 152.57 Trip Date: 05/29/10 0023-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 71.29 Trip Date: 05/29/10 0031-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 3,455.00 Trip Date: 05/29/10 0037-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,952.00 Trip Date: 05/29/10 0041-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,090.00 Trip Date: 05/29/10 0043-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 05/30/10 0010-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 2,030.30 Trip Date: 05/30/10 0035-A Deposit Date: 07/07/10 Write-off Bad Debt 1 $ 45.74 Trip Date: 05/31/10 0006-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,230.00 Trip Date: 05/31/10 0007-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 05/31/10 0013-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 265.52 Trip Date: 05/31/10 0019-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 152.81 Trip Date: 05/31/10 0030-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,191.00 Trip Date: 05/31/10 0035-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 2,332.16 Trip Date: 06/01/10 0009-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 753.36 Trip Date: 06/01/10 0010-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,051.00 Trip Date: 06/01/10 0012-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,422.00 Trip Date: 06/01/10 0017-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,870.00 Trip Date: 06/01/10 0018-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,870.00 Trip Date: 06/01/10 0019-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,770.00 Trip Date: 06/01/10 0020-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 2,372.36 Trip Date: 06/01/10 0022-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,032.00 Trip Date: 06/01/10 0042-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 06/02/10 0010-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 2,015.28 Trip Date: 06/02/10 0020-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,470.00 Trip Date: 06/02/10 0045-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,082.00 Trip Date: 06/02/10 0049-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,392.00 Trip Date: 06/02/10 0052-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,852.00 Trip Date: 06/03/10 0004-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 203.47 Trip Date: 06/03/10 0010-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 3,071.00 Trip Date: 06/03/10 0015-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,780.00 Trip Date: 06/03/10 0016-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 06/03/10 0017-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,490.00 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 06/03/10 0023-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,210.00 Trip Date: 06/03/10 0024-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 830.00 Trip Date: 06/03/10 0025-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,530.00 Trip Date: 06/03/10 0034-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 2,192.00 Trip Date: 06/03/10 0039-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 1,887.54 Trip Date: 06/03/10 0044-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 06/03/10 0045-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 86.53 Trip Date: 06/03/10 0046-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 48.15 Trip Date: 06/04/10 0005-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 06/04/10 0016-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 51.18 Trip Date: 06/05/10 0011-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,102.00 Trip Date: 06/05/10 0012-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,952.00 Trip Date: 06/05/10 0022-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,892.00 Trip Date: 06/05/10 0027-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 321.97 Trip Date: 06/06/10 0001-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 06/06/10 0003-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,951.00 Trip Date: 06/06/10 0011-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 2,433.39 Trip Date: 06/06/10 0026-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 2,106.27 Trip Date: 06/06/10 0033-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,470.00 Trip Date: 06/06/10 0034-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,470.00 Trip Date: 06/06/10 0037-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 86.53 Trip Date: 06/06/10 0039-A Deposit Date: 07/07/10 Write-off Bad Debt 1 $ 2,372.00 Trip Date: 06/06/10 0040-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 06/06/10 0044-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,030.00 Trip Date: 06/06/10 0045-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 06/07/10 0002-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 59.42 Trip Date: 06/07/10 0008-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 06/07/10 0014-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 06/07/10 0016-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 2,083.87 Trip Date: 06/07/10 0033-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,670.00 Trip Date: 06/08/10 0020-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,252.00 Trip Date: 06/08/10 0022-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,052.00 Trip Date: 06/08/10 0023-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 2,340.05 Trip Date: 06/09/10 0032-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 442.27 Trip Date: 06/09/10 0036-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,192.00 Trip Date: 06/09/10 0042-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,670.00 Trip Date: 06/10/10 0001-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,171.00 Trip Date: 06/10/10 0007-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,552.00 Trip Date: 06/10/10 0014-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 06/10/10 0016-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,630.00 Trip Date: 06/10/10 0017-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,772.00 Trip Date: 06/10/10 0024-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 06/10/10 0028-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 2,435.52 Trip Date: 06/10/10 0030-A Deposit Date: 07/07/10 Write-off Bad Debt 1 $ 2,070.00 Trip Date: 06/11/10 0004-A Deposit Date: 07/07/10 Write-off Bad Debt 1 $ 2,010.00 Trip Date: 06/11/10 0026-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,282.00 Trip Date: 06/12/10 0018-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,850.00 Trip Date: 06/12/10 0020-A Deposit Date: 06/21/10 Write-off Bad Debt 1 $ 1,890.00 Trip Date: 06/13/10 0001-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 440.88 Trip Date: 06/13/10 0009-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,341.00 Trip Date: 06/13/10 0012-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 50.00 Trip Date: 06/13/10 0021-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 06/13/10 0026-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 06/13/10 0027-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 301.97 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 06/14/10 0018-A Deposit Date: 07/07/10 Write-off Bad Debt 1 $ 1,490.00 Trip Date: 06/14/10 0039-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,130.00 Trip Date: 06/14/10 0043-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,342.00 Trip Date: 06/14/10 0046-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 50.00 Trip Date: 06/14/10 0049-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 06/14/10 0050-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 2,652.00 Trip Date: 06/15/10 0002-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,391.00 Trip Date: 06/15/10 0017-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 06/15/10 0030-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,172.00 Trip Date: 06/15/10 0031-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 1,944.74 Trip Date: 06/15/10 0032-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,090.00 Trip Date: 06/15/10 0034-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 47.09 Trip Date: 06/16/10 0005-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,572.00 Trip Date: 06/16/10 0011-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,150.00 Trip Date: 06/16/10 0014-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 940.00 Trip Date: 06/16/10 0027-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 06/17/10 0031-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,530.00 Trip Date: 06/17/10 0032-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 06/17/10 0033-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,690.00 Trip Date: 06/17/10 0044-A Deposit Date: 07/07/10 Write-off Bad Debt 1 $ 1,991.00 Trip Date: 06/17/10 0045-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,301.00 Trip Date: 06/18/10 0006-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 06/18/10 0011-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 06/18/10 0023-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,812.00 Trip Date: 06/18/10 0024-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,292.00 Trip Date: 06/18/10 0025-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,082.00 Trip Date: 06/18/10 0033-A Deposit Date: 07/07/10 Write-off Bad Debt 1 $ 2,050.00 Trip Date: 06/18/10 0034-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 06/18/10 0035-A Deposit Date: 07/07/10 Write-off Bad Debt 1 $ 1,970.00 Trip Date: 06/18/10 0043-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,510.00 Trip Date: 06/19/10 0013-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,831.00 Trip Date: 06/19/10 0015-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,011.00 Trip Date: 06/19/10 0016-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,011.00 Trip Date: 06/19/10 0022-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,182.00 Trip Date: 06/19/10 0025-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 3,150.00 Trip Date: 06/19/10 0026-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,132.00 Trip Date: 06/19/10 0027-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,472.00 Trip Date: 06/20/10 0004-A Deposit Date: 07/07/10 Write-off Bad Debt 1 $ 1,810.00 Trip Date: 06/20/10 0006-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 06/20/10 0007-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 06/20/10 0010-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 2,373.67 Trip Date: 06/20/10 0011-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,302.00 Trip Date: 06/20/10 0019-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 06/20/10 0023-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,890.00 Trip Date: 06/21/10 0010-A Deposit Date: 07/07/10 Write-off Bad Debt 1 $ 1,690.00 Trip Date: 06/21/10 0043-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,211.00 Trip Date: 06/21/10 0045-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,342.00 Trip Date: 06/22/10 0012-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,121.00 Trip Date: 06/22/10 0047-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,471.00 Trip Date: 06/23/10 0008-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,051.00 Trip Date: 06/23/10 0019-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,131.00 Trip Date: 06/23/10 0020-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,031.00 Trip Date: 06/23/10 0024-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 06/23/10 0047-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,312.00 RescueNettM" Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 06/24/10 0005-A Deposit Date: 09/08/10 Write-Off First Party Rec 1 $ 1,890.00 Trip Date: 06/24/10 0013-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 06/24/10 0016-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,032.00 Trip Date: 06/24/10 0017-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,232.00 Trip Date: 06/24/10 0021-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 2,372.62 Trip Date: 06/24/10 0022-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,332.00 Trip Date: 06/24/10 0024-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,550.00 Trip Date: 06/24/10 0036-A Deposit Date: 09/08/10 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 06/24/10 0037-A Deposit Date: 08/04/10 Write-off Bad Debt 1 $ 360.00 Trip Date: 06/25/10 0020-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,660.00 Trip Date: 06/25/10 0023-A Deposit Date: 08/04/10 Write-off Bad Debt 1 $ 1,790.00 Trip Date: 06/25/10 0026-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,111.00 Trip Date: 06/25/10 0034-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,151.00 Trip Date: 06/25/10 0035-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 2,272.00 Trip Date: 06/26/10 0005-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 06/26/10 0009-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,131.00 Trip Date: 06/26/10 0014-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 06/26/10 0015-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,272.00 Trip Date: 06/26/10 0023-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,892.00 Trip Date: 06/26/10 0028-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,010.00 Trip Date: 06/26/10 0033-A Deposit Date: 07/07/10 Write-off Bad Debt 1 $ 1,890.00 Trip Date: 06/26/10 0039-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 87.13 Trip Date: 06/27/10 0012-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 2,198.88 Trip Date: 06/27/10 0023-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 1,985.99 Trip Date: 06/27/10 0035-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,502.00 Trip Date: 06/27/10 0037-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 06/27/10 0039-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,910.00 Trip Date: 06/28/10 0001-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,170.00 Trip Date: 06/28/10 0003-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,971.00 Trip Date: 06/28/10 0006-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 2,192.00 Trip Date: 06/28/10 0013-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 152.93 Trip Date: 06/28/10 0050-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 06/29/10 0020-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 2,102.00 Trip Date: 06/29/10 0029-A Deposit Date: 07/07/10 Write-off Bad Debt 1 $ 2,152.00 Trip Date: 06/29/10 0040-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 1,698.90 Trip Date: 06/30/10 0010-A Deposit Date: 08/04/10 Write-off Bad Debt 1 $ 2,322.00 Trip Date: 06/30/10 0023-A Deposit Date: 12/02/10 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 07/01/10 0009-A Deposit Date: 08/04/10 Write-off Bad Debt 1 $ 2,512.00 Trip Date: 07/02/10 0040-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 1,071.70 Trip Date: 07/03/10 0004-A Deposit Date: 08/04/10 Write-off Bad Debt 1 $ 1,630.00 Trip Date: 07/03/10 0040-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 153.07 Trip Date: 07/04/10 0006-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 2,408.84 Trip Date: 07/04/10 0019-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 34.81 Trip Date: 07/07/10 0007-A Deposit Date: 08/04/10 Write-off Bad Debt 1 $ 1,470.00 Trip Date: 07/08/10 0013-A Deposit Date: 08/04/10 Write-off Bad Debt 1 $ 1,530.00 Trip Date: 07/08/10 0016-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 152.61 Trip Date: 07/09/10 0011-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 152.61 Trip Date: 07/09/10 0050-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 48.15 Trip Date: 07/10/10 0002-A Deposit Date: 08/04/10 Write-off Bad Debt 1 $ 2,332.00 Trip Date: 07/10/10 0007-A Deposit Date: 08/04/10 Write-off Bad Debt 1 $ 1,830.00 Trip Date: 07/10/10 0018-A Deposit Date: 09/08/10 Write-Off First Party Rec 1 $ 1,570.00 Trip Date: 07/10/10 0033-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 2,008.09 Trip Date: 07/10/10 0051-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 179.30 Trip Date: 07/11/10 0021-A Deposit Date: 09/08/10 Write-Off First Party Rec 1 $ 2,252.00 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 07/11/10 0029-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 86.53 Trip Date: 07/12/10 0037-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 2,010.00 Trip Date: 07/12/10 0041-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 50.00 Trip Date: 07/12/10 0053-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 83.78 Trip Date: 07/13/10 0005-A Deposit Date: 08/04/10 Write-off Bad Debt 1 $ 2,472.00 Trip Date: 07/14/10 0033-A Deposit Date: 07/22/10 Write-off Bad Debt 1 $ 1,690.00 Trip Date: 07/14/10 0054-A Deposit Date: 08/04/10 Write-off Bad Debt 1 $ 1,530.00 Trip Date: 07/15/10 0022-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 141.69 Trip Date: 07/16/10 0028-A Deposit Date: 08/04/10 Write-off Bad Debt 1 $ 1,590.00 Trip Date: 07/16/10 0039-A Deposit Date: 08/04/10 Write-off Bad Debt 1 $ 1,470.00 Trip Date: 07/16/10 0040-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,910.00 Trip Date: 07/17/10 0010-A Deposit Date: 08/04/10 Write-off Bad Debt 1 $ 1,610.00 Trip Date: 07/22/10 0005-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 2,444.10 Trip Date: 07/22/10 0007-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 2,294.84 Trip Date: 07/22/10 0015-A Deposit Date: 08/04/10 Write-off Bad Debt 1 $ 2,232.00 Trip Date: 07/23/10 0041-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 2,030.00 Trip Date: 07/27/10 0037-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 44.02 Trip Date: 07/28/10 0005-A Deposit Date: 08/04/10 Write-off Bad Debt 1 $ 1,850.00 Trip Date: 07/29/10 0025-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 53.93 Trip Date: 07/30/10 0002-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 151.67 Trip Date: 07/30/10 0017-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 1,690.00 Trip Date: 07/31/10 0001-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 1,590.00 Trip Date: 08/01/10 0029-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 1,830.00 Trip Date: 08/02/10 0036-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 1,950.00 Trip Date: 08/03/10 0002-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 100.00 Trip Date: 08/03/10 0017-A Deposit Date: 08/12/10 Write-off Bad Debt 1 $ 2,010.00 Trip Date: 08/05/10 0048-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 2,312.00 Trip Date: 08/07/10 0005-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 1,490.00 Trip Date: 08/07/10 0017-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 1,990.00 Trip Date: 08/07/10 0051-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 1,810.00 Trip Date: 08/12/10 0074-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 1,950.00 Trip Date: 08/13/10 0046-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 2,230.41 Trip Date: 08/13/10 0049-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 2,252.00 Trip Date: 08/20/10 0013-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 1,810.00 Trip Date: 08/21/10 0033-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 2,352.00 Trip Date: 08/22/10 0044-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,910.00 Trip Date: 08/23/10 0001-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 1,198.00 Trip Date: 08/23/10 0040-A Deposit Date: 08/30/10 Write-off Bad Debt 1 $ 2,050.00 Trip Date: 08/24/10 0006-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 1,950.00 Trip Date: 08/24/10 0029-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 46.77 Trip Date: 08/25/10 0002-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 2,372.00 Trip Date: 08/26/10 0043-A Deposit Date: 09/15/10 Write-off Bad Debt 1 $ 1,490.00 Trip Date: 08/27/10 0039-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 2,232.00 Trip Date: 08/28/10 0038-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 2,312.00 Trip Date: 08/29/10 0024-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,530.00 Trip Date: 08/30/10 0036-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,790.00 Trip Date: 08/31/10 0027-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 2,201.00 Trip Date: 09/02/10 0029-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 2,050.00 Trip Date: 09/02/10 0043-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 2,030.00 Trip Date: 09/04/10 0020-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 1,890.00 Trip Date: 09/08/10 0038-A Deposit Date: 11/02/10 Write-Off First Party Rec 1 $ 1,730.00 Trip Date: 09/09/10 0001-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,530.00 Trip Date: 09/10/10 0038-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 2,272.00 Trip Date: 09/12/10 0034-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 2,212.00 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM 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 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date:09/12/10 0039-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,850.00 Trip Date:09/13/10 0038-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 2,051.00 Trip Date:09/15/10 0017-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,930.00 Trip Date: 09/16/10 0010-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 2,171.00 Trip Date: 09/18/10 0029-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 2,272.00 Trip Date: 09/19/10 0040-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,890.00 Trip Date: 09/20/10 0030-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,710.00 Trip Date: 09/23/10 0021-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 2,392.00 Trip Date: 09/23/10 0037-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 2,292.00 Trip Date: 09/23/10 0038-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,490.00 Trip Date: 09/25/10 0021-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 1,490.00 Trip Date:09/25/10 0038-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,810.00 Trip Date: 10/01/10 0029-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,690.00 Trip Date: 10/01/10 0050-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 2,362.00 Trip Date: 10/04/10 0022-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,510.00 Trip Date: 10/05/10 0032-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 2,292.00 Trip Date: 10/06/10 0017-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,730.00 Trip Date: 10/06/10 0021-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 1,650.00 Trip Date: 10/07/10 0002-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 2,252.00 Trip Date: 10/10/10 0008-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 1,590.00 Trip Date: 10/10/10 0026-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 1,890.00 Trip Date: 10/12/10 0041-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 1,810.00 Trip Date: 10/12/10 0042-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 2,252.00 Trip Date: 10/13/10 0022-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 45.40 Trip Date: 10/15/10 0010-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 1,770.00 Trip Date: 10/15/10 0028-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 1,910.00 Trip Date: 10/18/10 0022-A Deposit Date: 10/25/10 Write-off Bad Debt 1 $ 2,010.00 Trip Date: 10/23/10 0051-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 1,490.00 Trip Date: 10/27/10 0041-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 1,690.00 Trip Date: 10/28/10 0039-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 3,635.00 Trip Date: 11/01/10 0004-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 1,690.00 Trip Date: 11/01/10 0023-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 1,490.00 Trip Date: 11/01/10 0040-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 1,790.00 Trip Date: 11/02/10 0032-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 1,890.00 Trip Date: 11/O8/10 0040-A Deposit Date: 11/18/10 Write-off Bad Debt 1 $ 2,150.00 Trip Date: 11/10/10 0019-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 1,910.00 Trip Date: 11/11/10 0022-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 2,302.00 Trip Date: 11/12/10 0008-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 2,812.00 Trip Date: 11/13/10 0029-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 1,470.00 Trip Date: 11/14/10 0026-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 1,810.00 Trip Date: 11/18/10 0004-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 1,910.00 Trip Date: 11/20/10 0033-A Deposit Date: 11/29/10 Write-off Bad Debt 1 $ 1,530.00 Trip Date: 11/20/10 0040-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 2,372.00 Trip Date: 11/21/10 0001-A Deposit Date: 12/08/10 Write-off Bad Debt 1 $ 1,510.00 Totals For Type 2,475 $ 3,211,844.68 Totals For Bill Patient 2,475 $ 3,211,844.68 Payor First Party Receivable Systems Payor/Credit Type/Credit Code Count Dollar§ Writeoffs RescueNetTM Printed On: 12/8/201O at 2:11:28PM Page 46 \\ZOLL-BILL\RESCUENET\REPORTS321BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit Its Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... WELD COUNTY PARAMEDIC SERVICES Trip Date: 09/06/09 0023-A Deposit Date: 04/23/10 Write-Off First Party Rec 1 $ 135.25 Totals For Type 1 $ 135.25 Totals For First Party Receivable Systems 1 $ 135.25 Payor HUDSON CORRECTIONAL FACILITY-3001 N JUNIPER ST Payor/Credit Type/Credit Code Count Dollar Writeoffs Trip Date: 12/22/09 0059-A Deposit Date: 10/13/10 Write-off Bad Debt 1 $ 682.00 Totals For Type 1 $ 682.00 Totals For HUDSON CORRECTIONAL FACILITY-3001 N 1 $ 682.00 JUNIPER ST Company Totals 2,477 1$ 3,212,661.93 1 RescueNetTT Printed On: 12/8/2010 at 2:11:28PM Page 47 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit its Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/08/2010; AND Period IS 201001 OR 201002 OR 201003 OR 201004 OR 201005 OR 201006 OR 201007 OR 201008 OR 201009 OR 201010 OR 201011 OR 201012; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits ... Totals 2�$ 3,212,661.93 1 RescueNetTM Printed On: 12/8/2010 at 2:11:28PM Page 48 \\ZOLL-BILL\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Hello