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Home My WebLink About20083426.tiff RESOLUTION RE: CANCELLATION OF 2008 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 2008 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 City of Greeley and 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 $3,812,185.66. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the aforementioned list of 2008 uncollectible accounts in the amount of $3,812,185.66, 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 31st day of December, A.D., 2008. ]F `�,�'D OF COUNTY COMMISSIONERS dd��,,t � .�- 3�� OUNTY, COLORADO lateATTEST: itat n>. .y.re . Jerke, Chairman Weld County Clerk to the Board / i= :ert D. M den, Pro-Tem BY: u Lao Eta • � DeoLi Clerk the Board Willi F. Garcia C APPRQ D .• / David E. Long u y orney Douglas ademacher Date of signature: � (07 2008-3426 AM0001 et: Amr, 4ar-t- 0/-19-0-a-7 MEMORANDUM TO: Barb Connolly, Accounting DATE: December 11, 2008 FROM: Kathy Baxley, Paramedic Services SUBJECT: Accounts Written Off in 2008 Attached are the lists of accounts written off in 2008. Listed below are the amounts each month for a total of $3,812, 185. 66. 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 $322, 398 . 86 February $291, 920 . 02 March $421, 367 .25 April $301,267 .40 May $219,269 .40 June $362,231.73 July $305, 261. 91 August $317, 564 .13 September $326, 156 .23 October $345, 591.20 November $266, 663 . 33 December $332,494 .20 Total $3, 812, 185 . 66 2008-3426 Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200801; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Payor Bill Patient Pavor/Credit Type/Credit Code Count Dollars Writeoffs Trip Date:03/27/04 0029-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 736.00 Trip Date:04/04/06 0024-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 456.14 Trip Date:06/01/06 0005-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 512.87 Trip Date:09/11/06 0003-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 59.07 Trip Date: 11/18/06 0007-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,463.36 Trip Date:02/22/07 0027-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 83.21 Trip Date:03/24/07 0032-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 541.82 Trip Date:03/29/07 0005-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 44.83 Trip Date:03/29/07 0041-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 151.02 Trip Date:04/09/07 0019-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,740.50 Trip Date:04/11/07 0037-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 368.83 Trip Date:04/16/07 0035-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,672.12 Trip Date:04/22/07 0013-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:04/25/07 0004-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 2,374.67 Trip Date:04/27/07 0002-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 909.25 Trip Date:05/06/07 0036-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 318.00 Trip Date:05/15/07 0022-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,678.00 Trip Date:05/20/07 0021-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:05/24/07 0009-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 733.42 Trip Date:05/24/07 0045-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 451.22 Trip Date:05/26/07 0009-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,729.50 Trip Date:05/27/07 0014-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 30.50 Trip Date:05/28/07 0002-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,830.82 Trip Date:06/01/07 0037-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:06/03/07 0015-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:06/03/07 0024-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:06/05/07 0026-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,939.00 Trip Date:06/06/07 0029-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 2,073.93 Trip Date:06/07/07 0036-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:06/08/07 0023-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 51.85 Trip Date:06/08/07 0037-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 124.46 Trip Date:06/10/07 0011-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,834.54 Trip Date:06/10/07 0012-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 68.32 Trip Date:06/12/07 0001-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,137.97 Trip Date:06/14/07 0016-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 288.11 Trip Date:06/14/07 0049-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 51.52 Trip Date:06/14/07 0051-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 1,612.44 Trip Date:06/17/07 0002-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:06/18/07 0026-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 203.99 Trip Date:06/19/07 0031-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:06/20/07 0015-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 434.53 Trip Date:06/20/07 0020-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,134.02 Trip Date:06/20/07 0034-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,542.62 Trip Date:06/22/07 0009-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,718.00 Trip Date:06/24/07 0003-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,620.00 Trip Date:06/24/07 0025-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 868.04 Trip Date:06/24/07 0030-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 629.74 Trip Date:06/26/07 0023-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 113.42 Trip Date:06/26/07 0025-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,778.00 Trip Date: 06/26/07 0032-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,773.47 RescueNetTM Printed On: 12/11/2008 at 5:05:34PM Page 1 \\HEALTHWARE\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 12/11/2008; AND Period IS 200801; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:06/26/07 0036-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 80.77 Trip Date:06/27/07 0017-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 999.52 Trip Date:06/28/07 0007-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 57.06 Trip Date:06/28/07 0009-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 2,012.26 Trip Date:06/29/07 0022-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 664.00 Trip Date:06/30/07 0012-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 85.51 Trip Date:07/01/07 0012-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 52.40 Trip Date:07/01/07 0015-A Deposit Date:01/11/08 Write-off Bad Debt 1 $ 1,506.30 Trip Date:07/01/07 0019-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,587.93 Trip Date:07/01/07 0041-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,660.00 Trip Date:07/03/07 0005-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,360.00 Trip Date:07/03/07 0011-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,620.00 Trip Date:07/03/07 0020-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,478.00 Trip Date:07/03/07 0035-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,782.00 Trip Date:07/04/07 0005-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,476.00 Trip Date:07/04/07 0014-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,822.00 Trip Date:07/04/07 0015-A Deposit Date:01/11/08 Write-off Bad Debt 1 $ 82.04 Trip Date:07/04/07 0032-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:07/05/07 0006-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 83.34 Trip Date:07/05/07 0015-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 81.59 Trip Date:07/05/07 0017-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:07/05/07 0020-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,804.85 Trip Date:07/06/07 0005-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:07/06/07 0008-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:07/06/07 0024-A Deposit Date:01/11/08 Write-Off First Party Rec 1 $ 1,754.00 Trip Date:07/07/07 0002-A Deposit Date:01/11/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:07/07/07 0005-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 1,559.34 Trip Date:07/07/07 0007-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:07/07/07 0013-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,916.00 Trip Date:07/07/07 0019-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:07/07/07 0021-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:07/07/07 0023-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,954.00 Trip Date:07/07/07 0026-A Deposit Date:01/11/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:07/08/07 0004-A Deposit Date:01/18/08 Write-off Bad Debt 1 $ 51.88 Trip Date: 07/08/07 0018-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:07/08/07 0024-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:07/08/07 0030-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,360.00 Trip Date:07/09/07 0002-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,854.00 Trip Date:07/09/07 0030-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,940.00 Trip Date:07/09/07 0035-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,954.00 Trip Date:07/09/07 0036-A Deposit Date:01/11/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:07/09/07 0038-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,586.00 Trip Date: 07/10/07 0006-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,940.00 Trip Date:07/10/07 0016-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:07/10/07 0017-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 2,296.00 Trip Date:07/10/07 0019-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:07/10/07 0023-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,850.38 Trip Date:07/11/07 0004-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 101.14 Trip Date:07/11/07 0021-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,854.00 Trip Date:07/11/07 0023-A Deposit Date:01/11/08 Write-Off First Party Rec 1 $ 1,792.00 Trip Date:07/11/07 0031-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,658.00 Trip Date:07/11/07 0040-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 270.00 Trip Date:07/12/07 0001-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:07/12/07 0023-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,818.00 RescueNetT" Printed On: 12/11/2008 at 5:05:34PM Page 2 11HEALTHWARE\RESCUENET\REPORTS321BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT C,redit•As Type Detail by Payor (Deposit Date) 'Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200801; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:07/12/07 0025-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,622.00 Trip Date:07/12/07 0032-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,678.00 Trip Date:07/12/07 0039-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:07/13/07 0007-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 2,466.00 Trip Date:07/13/07 0011-A Deposit Date:01/11/08 Write-Off First Party Rec 1 $ 1,776.00 Trip Date:07/13/07 0026-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,613.00 Trip Date:07/13/07 0027-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:07/13/07 0028-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:07/14/07 0015-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,684.00 Trip Date:07/14/07 0020-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 2,296.00 Trip Date:07/14/07 0028-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:07/15/07 0001-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 2,016.00 Trip Date:07/15/07 0002-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:07/15/07 0004-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,594.00 Trip Date:07/15/07 0012-A Deposit Date:01/11/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:07/15/07 0020-A Deposit Date:01/11/08 Write-Off First Party Rec 1 $ 1,502.00 Trip Date:07/16/07 0010-A Deposit Date:01/11/08 Write-Off First Party Rec 1 $ 1,854.00 Trip Date:07/16/07 0012-A Deposit Date:01/11/08 Write-Off First Party Rec 1 $ 1,692.00 Trip Date:07/16/07 0022-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,851.03 Trip Date:07/16/07 0031-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:07/16/07 0035-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:07/17/07 0006-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,556.00 Trip Date:07/17/07 0013-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 1,841.85 Trip Date:07/17/07 0014-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 930.00 Trip Date:07/17/07 0020-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,596.00 Trip Date:07/17/07 0026-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,763.28 Trip Date:07/17/07 0030-A Deposit Date:01/11/08 Write-off Bad Debt 1 $ 1,864.14 Trip Date:07/17/07 0034-A Deposit Date:01/11/08 Write-off Bad Debt 1 $ 2,067.37 Trip Date:07/17/07 0035-A Deposit Date:01/18/08 Write-off Bad Debt 1 $ 204.04 Trip Date:07/17/07 0037-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,754.00 Trip Date:07/17/07 0042-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 2,026.00 Trip Date:07/17/07 0043-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 55.82 Trip Date:07/17/07 0044-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,810.00 Trip Date:07/18/07 0020-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 399.11 Trip Date:07/18/07 0022-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:07/18/07 0023-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:07/18/07 0033-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,844.94 Trip Date:07/18/07 0041-A Deposit Date:01/11/08 Write-Off First Party Rec 1 $ 1,864.00 Trip Date:07/18/07 0042-A Deposit Date:01/11/08 Write-Off First Party Rec 1 $ 1,540.00 Trip Date:07/19/07 0004-A Deposit Date:01/11/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:07/19/07 0025-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,487.28 Trip Date:07/20/07 0029-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,540.00 Trip Date:07/21/07 0012-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:07/21/07 0016-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:07/21/07 0020-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,562.00 Trip Date:07/21/07 0037-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,432.00 Trip Date:07/22/07 0011-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,882.00 Trip Date:07/22/07 0025-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:07/22/07 0026-A Deposit Date:01/11/08 Write-Off First Party Rec 1 $ 1,538.00 Trip Date:07/22/07 0036-A Deposit Date:01/11/08 Write-Off First Party Rec 1 $ 1,810.00 Trip Date:07/22/07 0038-A Deposit Date:01/11/08 Write-Off First Party Rec 1 $ 1,558.00 Trip Date: 07/23/07 0026-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:07/23/07 0027-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:07/23/07 0032-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,450.00 RescueNetr" Printed On: 12/11/2008 at 5:05:34PM Page 3 \\HEALTHWARE\RESCUENET\REPORTS321BILLING\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 12/11/2008; AND Period IS 200801; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:07/23/07 0036-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,926.00 Trip Date:07/24/07 0021-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,520.00 Trip Date:07/24/07 0022-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,360.00 Trip Date:07/24/07 0026-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 270.00 Trip Date:07/24/07 0033-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:07/24/07 0044-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 52.48 Trip Date:07/25/07 0010-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:07/25/07 0026-A Deposit Date:01/11/08 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:07/25/07 0031-A Deposit Date:01/11/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:07/25/07 0033-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 846.94 Trip Date:07/25/07 0036-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:07/25/07 0041-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,684.00 Trip Date:07/27/07 0004-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 510.00 Trip Date:07/27/07 0021-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,131.00 Trip Date:07/27/07 0031-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:07/27/07 0032-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,620.00 Trip Date:07/28/07 0003-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 2,008.00 Trip Date:07/28/07 0004-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 270.00 Trip Date:07/29/07 0013-A Deposit Date:01/11/08 Write-Off First Party Rec 1 $ 1,598.00 Trip Date:07/29/07 0032-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,792.00 Trip Date:07/29/07 0039-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:07/29/07 0043-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,598.00 Trip Date:07/30/07 0002-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 2,088.00 Trip Date:07/30/07 0029-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:07/30/07 0037-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,538.00 Trip Date:07/31/07 0003-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:07/31/07 0022-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 114.33 Trip Date:08/01/07 0024-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,856.00 Trip Date:08/01/07 0030-A Deposit Date:01/11/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date: 08/01/07 0034-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:08/01/07 0043-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:08/02/07 0014-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:08/02/07 0019-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,620.00 Trip Date:08/09/07 0001-A Deposit Date: 01/18/08 Write-off Bad Debt 2 $ 0.00 Trip Date:08/10/07 0027-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,499.66 Trip Date:08/13/07 0008-A Deposit Date: 01/11/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date: 08/13/07 0032-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 2,401.65 Trip Date: 08/18/07 0031-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 438.47 Trip Date:08/30/07 0043-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,605.53 Trip Date: 10/04/07 0030-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 53.32 Trip Date: 10/04/07 0040-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 1,628.16 Trip Date: 10/07/07 0009-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 82.76 Trip Date: 10/07/07 0017-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 81.51 Trip Date: 10/09/07 0030-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 82.76 Trip Date: 11/10/07 0007-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,674.00 Trip Date: 11/27/07 0001-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,658.00 Trip Date: 11/28/07 0013-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 2,224.00 Trip Date: 12/06/07 0048-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,694.00 Trip Date: 12/07/07 0054-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,818.00 Trip Date: 12/08/07 0013-A Deposit Date:01/11/08 Write-off Bad Debt 1 $ 1,778.00 Trip Date: 12/14/07 0029-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 1,378.00 Trip Date: 12/15/07 0034-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,494.00 Trip Date: 12/15/07 0037-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,656.00 Trip Date: 12/16/07 0001-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,778.00 RescueNetTM Printed On: 12/11/2008 at 5:05:34PM Page 4 11HEALTHWAREIRESCUENETIREPORTS321B1LLINGICREDITSICREDIT TYPE DETAIL BY FAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200801; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date: 12/22/07 0023-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,378.00 Trip Date: 12/24/07 0005-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 1,756.00 Trip Date: 12/27/07 0037-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,458.00 Trip Date: 12/28/07 0034-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 1,756.00 Trip Date: 12/28/07 0039-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,594.00 Trip Date: 12/31/07 0020-A Deposit Date: 01/30/08 Write-off Bad Debt 1 $ 1,496.00 Trip Date: 01/01/08 0012-A Deposit Date:01/30/08 Write-off Bad Debt 1 $ 1,536.00 Trip Date: 01/01/08 0033-A Deposit Date:01/30/08 Write-off Bad Debt 1 $ 1,794.00 Trip Date:01/02/08 0036-A Deposit Date: 01/30/08 Write-off Bad Debt 1 $ 1,716.00 Trip Date:01/06/08 0007-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,616.00 Trip Date:01/06/08 0008-A Deposit Date: 01/30/08 Write-off Bad Debt 1 $ 2,620.00 Trip Date:01/07/08 0031-A Deposit Date: 01/30/08 Write-off Bad Debt 1 $ 813.00 Trip Date:01/08/08 0034-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 1,454.00 Trip Date:01/12/08 0029-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 1,652.00 Trip Date:01/14/08 0023-A Deposit Date: 01/18/08 Write-off Bad Debt 1 $ 1,696.00 Trip Date:01/25/08 0043-A Deposit Date: 01/30/08 Write-off Bad Debt 1 $ 1,872.00 Trip Date:01/25/08 0046-A Deposit Date: 01/30/08 Write-off Bad Debt 1 $ 1,678.00 Totals For Type 230 $ 317,550.86 Totals For Bill Patient 230 $ 317,550.86 Payor VA FORT HARRISON-P 0 BOX 1004 Payor/Credit Type/Credit Code Count Dollars Writeoffs Trip Date:06/12/07 0005-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,360.00 Trip Date:06/25/07 0034-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,774.00 Trip Date:06/26/07 0012-A Deposit Date: 01/11/08 Write-off Bad Debt 1 $ 1,714.00 Totals For Type 3 $ 4,848.00 Totals For VA FORT HARRISON-P O BOX 1004 3 $ 4,848.00 Company Totals 233. 11.32.28.86 RescueNetTM Printed On: 12/11/2008 at 5:05:34PM Page 5 11HEALTHWARE\RESCUENET\REPORTS321BILLINGICREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200802; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Payor Bill Patient Pavor/Credit Type/Credit Code Count Dollars Writeoffs Trip Date: 11/18/06 0031-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,810.25 Trip Date: 11/24/06 0014-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 195.01 Trip Date:02/25/07 0007-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,736.00 Trip Date:03/29/07 0061-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 1,028.96 Trip Date:05/09/07 0019-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,545.53 Trip Date:05/20/07 0018-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,809.25 Trip Date:05/25/07 0020-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 38.12 Trip Date:06/04/07 0001-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:06/05/07 0013-A Deposit Date:02/01/08 Write-Off First Party Rec 1 $ 1,306.98 Trip Date:06/10/07 0035-A Deposit Date:02/12/08 Write-off Bad Debt 1 $ 214.26 Trip Date:06/13/07 0001-A Deposit Date:02/12/08 Write-off Bad Debt 1 $ 86.80 Trip Date:06/16/07 0027-A Deposit Date:02/12/08 Write-off Bad Debt 1 $ 83.02 Trip Date:06/20/07 0014-A Deposit Date:02/12/08 Write-off Bad Debt 1 $ 1,269.00 Trip Date:06/23/07 0008-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 1,897.98 Trip Date:06/23/07 0019-A Deposit Date:'02/12/08 Write-off Bad Debt 1 $ 40.76 Trip Date:06/24/07 0004-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 138.35 Trip Date:06/27/07 0029-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 1,752.94 Trip Date:07/01/07 0024-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,620.50 Trip Date:07/08/07 0015-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 81.16 Trip Date:07/09/07 0016-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 358.17 Trip Date:07/09/07 0034-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 77.61 Trip Date:07/10/07 0041-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 2,823.82 Trip Date:07/11/07 0006-A Deposit Date:02/01/08 Write-Off First Party Rec 1 $ 270.00 Trip Date:07/12/07 0028-A Deposit Date:02/12/08 Write-off Bad Debt 1 $ 81.89 Trip Date:07/16/07 0032-A Deposit Date:02/12/08 Write-off Bad Debt 1 $ 1,096.98 Trip Date:07/18/07 0040-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,015.94 Trip Date:07/19/07 0001-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,882.00 Trip Date:07/22/07 0002-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,728.00 Trip Date:07/22/07 0004-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 450.00 Trip Date:07/22/07 0006-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 1,817.87 Trip Date:07/22/07 0032-A Deposit Date: 02/12/08 Write-off Bad Debt • 1 $ 1,792.43 Trip Date:07/22/07 0039-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:07/22/07 0042-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,846.00 Trip Date:07/23/07 0045-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 84.30 Trip Date:07/24/07 0006-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 462.85 Trip Date:07/25/07 0023-A Deposit Date:02/12/08 Write-off Bad Debt 1 $ 51.37 Trip Date:07/27/07 0010-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 1,513.54 Trip Date:07/27/07 0037-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 393.78 Trip Date:07/29/07 0002-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 2,030.07 Trip Date:07/29/07 0015-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 42.94 Trip Date:07/29/07 0017-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 46.81 Trip Date:07/29/07 0024-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 1,920.77 Trip Date:07/29/07 0025-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,777.35 Trip Date:07/29/07 0030-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 134.74 Trip Date:07/29/07 0045-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,936.00 Trip Date:07/31/07 0032-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 92.35 Trip Date:08/01/07 0037-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 102.18 Trip Date:08/03/07 0005-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,476.00 Trip Date:08/03/07 0008-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:08/03/07 0022-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 1,017.99 RescueNeti°•' Printed On: 12/11/2008 at 5:06:08PM Page 1 \\HEALTHWARE\RESCUENET\REPORTS321BILLING\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 12/11/2008; AND Period IS 200802; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:08/03/07 0024-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 191.73 Trip Date:08/03/07 0032-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:08/03/07 0035-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,476.00 Trip Date:08/04/07 0002-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,818.00 Trip Date: 08/04/07 0004-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,576.00 Trip Date: 08/04/07 0008-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,396.00 Trip Date:08/04/07 0009-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:08/04/07 0019-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,620.00 Trip Date:08/04/07 0032-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 1,933.13 Trip Date: 08/05/07 0002-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 270.00 Trip Date:08/05/07 0003-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:08/05/07 0023-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,458.00 Trip Date:08/05/07 0034-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:08/06/07 0003-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,157.00 Trip Date: 08/06/07 0021-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,778.00 Trip Date:08/06/07 0031-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,908.00 Trip Date: 08/06/07 0033-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:08/06/07 0043-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,900.00 Trip Date:08/07/07 0008-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:08/07/07 0023-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:08/07/07 0035-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,520.00 Trip Date:08/07/07 0037-A Deposit Date:02/01/08 Write-Off First Party Rec 1 $ 1,768.00 Trip Date:08/07/07 0045-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 2,016.00 Trip Date:08/07/07 0046-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 207.33 Trip Date:08/08/07 0011-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 2,048.00 Trip Date:08/08/07 0015-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,478.00 Trip Date:08/08/07 0018-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:08/08/07 0026-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,574.00 Trip Date:08/09/07 0004-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:08/09/07 0005-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:08/09/07 0018-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:08/09/07 0025-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 55.26 Trip Date:08/09/07 0028-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:08/10/07 0036-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,360.00 Trip Date:08/10/07 0043-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 270.00 Trip Date:08/11/07 0008-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,724.00 Trip Date:08/11/07 0009-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 2,510.00 Trip Date:08/11/07 0010-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,980.00 Trip Date:08/11/07 0020-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:08/11/07 0031-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:08/11/07 0037-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,764.00 Trip Date:08/11/07 0040-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 1,791.40 Trip Date:08/11/07 0046-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 270.00 Trip Date:08/12/07 0003-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,614.00 Trip Date:08/12/07 0005-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:08/12/07 0008-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,360.00 Trip Date:08/12/07 0014-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,476.00 Trip Date:08/12/07 0025-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,396.00 Trip Date:08/12/07 0029-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,211.00 Trip Date:08/13/07 0002-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:08/13/07 0009-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,676.00 Trip Date:08/13/07 0016-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,792.00 Trip Date:08/13/07 0025-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 1,878.04 Trip Date:08/13/07 0028-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,738.00 RescueNetrm Printed On. 12/11/2008 at 5:06:08PM Page 2 \\HEALTHWARE\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 12/11/2008; AND Period IS 200802; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:08/13/07 0035-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 2,008.00 Trip Date:08/13/07 0042-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,620.00 Trip Date:08/14/07 0004-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,792.00 Trip Date:08/14/07 0006-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,478.00 Trip Date:08/14/07 0012-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,478.00 Trip Date:08/14/07 0015-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,360.00 Trip Date:08/14/07 0024-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:08/14/07 0027-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 270.00 Trip Date:08/14/07 0030-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:08/15/07 0002-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:08/15/07 0013-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,414.00 Trip Date:08/15/07 0026-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 270.00 Trip Date:08/15/07 0027-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,630.00 Trip Date:08/15/07 0029-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,550.00 Trip Date:08/16/07 0002-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,433.73 Trip Date:08/16/07 0003-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 1,442.74 Trip Date:08/16/07 0004-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:08/16/07 0008-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,778.00 Trip Date:08/17/07 0006-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:08/17/07 0028-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:08/18/07 0003-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,980.00 Trip Date:08/18/07 0026-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 1,885.32 Trip Date:08/18/07 0032-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,894.00 Trip Date:08/18/07 0034-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:08/18/07 0038-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,360.00 Trip Date:08/18/07 0039-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,360.00 Trip Date:08/19/07 0004-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:08/19/07 0007-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,854.00 Trip Date:08/19/07 0008-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:08/19/07 0015-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 1,292.58 Trip Date:08/19/07 0017-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:08/19/07 0023-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:08/19/07 0024-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:08/20/07 0008-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,494.00 Trip Date: 08/20/07 0016-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 222.00 Trip Date:08/20/07 0018-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 1,532.72 Trip Date:08/20/07 0021-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,694.00 Trip Date:08/20/07 0032-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 1,634.47 Trip Date:08/21/07 0030-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:08/21/07 0039-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 1,857.15 Trip Date:08/22/07 0003-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 2,778.00 Trip Date:08/22/07 0004-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,800.00 Trip Date: 08/22/07 0025-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date: 08/23/07 0004-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:08/23/07 0006-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 1,873.14 Trip Date:08/23/07 0020-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 2,074.00 Trip Date:08/23/07 0028-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,898.00 Trip Date:08/23/07 0029-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,710.00 Trip Date:08/23/07 0030-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,610.00 Trip Date:08/23/07 0036-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,846.00 Trip Date:08/23/07 0040-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,720.00 Trip Date:08/23/07 0045-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date: 08/24/07 0025-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,676.00 Trip Date:08/24/07 0029-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,658.00 RescueNetTM Printed On: 12/11/2008 at 5:06:08PM Page 3 \\HEALTHWARE\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 12/11/2008; AND Period IS 200802; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:08/25/07 0004-A Deposit Date:02/01/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:08/25/07 0006-A Deposit Date:02/01/08 Write-Off First Party Rec 1 $ 2,226.00 Trip Date:08/25/07 0025-A Deposit Date:02/01/08 Write-Off First Party Rec 1 $ 2,026.00 Trip Date:08/25/07 0029-A Deposit Date:02/01/08 Write-Off First Party Rec 1 $ 1,854.00 Trip Date:08/25/07 0031-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,792.00 Trip Date:08/26/07 0001-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:08/26/07 0011-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:08/26/07 0015-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,414.00 Trip Date:08/26/07 0017-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,792.00 Trip Date:08/26/07 0022-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:08/26/07 0040-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,762.00 Trip Date:08/27/07 0005-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,422.00 Trip Date:08/27/07 0006-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,746.00 Trip Date:08/27/07 0007-A Deposit Date:02/01/08 Write-Off First Party Rec 1 $ 1,666.00 Trip Date:08/27/07 0009-A Deposit Date:02/01/08 Write-Off First Party Rec 1 $ 1,746.00 Trip Date:08/27/07 0010-A Deposit Date:02/01/08 Write-Off First Party Rec 1 $ 1,786.00 Trip Date: 08/27/07 0011-A Deposit Date:02/01/08 Write-Off First Party Rec 1 $ 1,908.00 Trip Date: 08/27/07 0014-A Deposit Date:02/01/08 Write-Off First Party Rec 1 $ 1,478.00 Trip Date:08/27/07 0017-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:08/27/07 0029-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,894.00 Trip Date:08/28/07 0003-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,707.00 Trip Date:08/28/07 0012-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,478.00 Trip Date:08/28/07 0032-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 2,038.00 Trip Date:08/28/07 0037-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,700.00 Trip Date:08/29/07 0016-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 636.00 Trip Date:08/29/07 0036-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 804.61 Trip Date: 08/30/07 0005-A Deposit Date:02/01/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date: 08/30/07 0006-A Deposit Date:02/01/08 Write-Off First Party Rec 1 $ 1,540.00 Trip Date: 08/30/07 0019-A Deposit Date:02/01/08 Write-Off First Party Rec 1 $ 1,772.00 Trip Date: 08/30/07 0030-A Deposit Date:02/01/08 Write-Off First Party Rec 1 $ 270.00 Trip Date:08/31/07 0012-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 1,849.34 Trip Date:08/31/07 0013-A Deposit Date: 02/12/08 Write-off Bad Debt 1 $ 78.83 Trip Date: 08/31/07 0039-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 2,066.00 Trip Date:08/31/07 0040-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,900.00 Trip Date:09/11/07 0033-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,556.00 Trip Date:09/22/07 0053-A Deposit Date: 02/01/08 Write-Off First Party Rec 1 $ 1,992.00 Trip Date:09/27/07 0007-A Deposit Date: 02/08/08 Write-off Bad Debt 1 $ 2,777.58 Trip Date:09/29/07 0013-A Deposit Date: 02/08/08 Write-off Bad Debt 1 $ 2,217.61 Trip Date: 10/09/07 0025-A Deposit Date: 02/08/08 Write-off Bad Debt 1 $ 80.26 Trip Date: 10/14/07 0006-A Deposit Date:02/08/08 Write-off Bad Debt 1 $ 183.81 Trip Date: 11/15/07 0019-A Deposit Date:02/12/08 Write-off Bad Debt 1 $ 143.62 Trip Date:01/22/08 0030-A Deposit Date:02/08/08 Write-off Bad Debt 1 $ 1,778.00 Trip Date: 01/24/08 0010-A Deposit Date: 02/08/08 Write-off Bad Debt 1 $ 1,436.00 Trip Date: 01/30/08 0038-A Deposit Date: 02/08/08 Write-off Bad Debt 1 $ 1,814.00 Trip Date:01/31/08 0018-A Deposit Date: 02/08/08 Write-off Bad Debt 1 $ 1,436.00 Trip Date:02/01/08 0007-A Deposit Date: 02/08/08 Write-off Bad Debt 1 $ 1,772.00 Trip Date:02/03/08 0014-A Deposit Date: 02/08/08 Write-off Bad Debt 1 $ 1,516.00 Trip Date:02/05/08 0027-A Deposit Date: 02/08/08 Write-off Bad Debt 1 $ 1,616.00 Totals For Type 206 $ 291,920.02 Totals For Bill Patient 206 $ 291,920.02 RescueNetrM Printed On: 12/11/2008 at 5:06:08PM Page 4 11HEALTHWARE\RESCt1ENETIREPORTS321BILLING`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 12/11/2008; AND Period IS 200803; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Payor Bill Patient Pavor/Credit Type/Credit Code Count Dollars Writeoffs Trip Date:02/02/03 0072-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 240.00 Trip Date:02/02/03 0074-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 496.45 Trip Date:03/04/03 0002-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 208.40 Trip Date:03/22/04 0025-A Deposit Date:03/12/08 Write-off Bad Debt 1 $ 81.04 Trip Date:06/24/04 0025-A Deposit Date:03/25/08 Write-off Bad Debt 1 $ 696.45 Trip Date:06/24/04 0025-B Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 860.50 Trip Date:08/08/05 0033-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,289.33 Trip Date:08/08/05 0035-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 172.48 Trip Date: 11/22/06 0010-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,781.24 Trip Date:06/06/07 0033-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 122.66 Trip Date:06/10/07 0030-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 90.79 Trip Date:06/11/07 0002-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 364.32 Trip Date:06/20/07 0033-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 53.13 Trip Date: 07/01/07 0022-A Deposit Date:03/12/08 Write-off Bad Debt 1 $ 1,689.24 Trip Date:07/08/07 0017-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,659.56 Trip Date:07/10/07 0042-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 2,264.00 Trip Date:07/13/07 0012-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 84.21 Trip Date:07/14/07 0010-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 510.40 Trip Date:07/14/07 0018-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,108.52 Trip Date:07/18/07 0035-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,714.93 Trip Date:07/21/07 0003-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,792.00 Trip Date: 07/21/07 0032-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 2,590.67 Trip Date:07/22/07 0029-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 940.51 Trip Date:07/23/07 0014-A Deposit Date:03/06/08 Write-Off First Party Rec 1 $ 1,759.99 Trip Date:07/25/07 0015-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,658.00 Trip Date:07/25/07 0039-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,864.00 Trip Date:07/27/07 0014-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 446.43 Trip Date:07/29/07 0033-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 90.93 Trip Date:07/30/07 0021-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 579.16 Trip Date:07/30/07 0036-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,428.71 Trip Date:07/31/07 0029-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 1,412.33 Trip Date:08/02/07 0001-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 399.45 Trip Date:08/03/07 0017-A Deposit Date:03/12/08 Write-off Bad Debt 1 $ 69.33 Trip Date:08/03/07 0033-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 148.99 Trip Date:08/04/07 0010-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 1,690.73 Trip Date:08/05/07 0010-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $.595.85 Trip Date:08/06/07 0041-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 51.01 Trip Date:08/07/07 0013-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 324.79 Trip Date:08/07/07 0019-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 1,891.44 Trip Date:08/08/07 0020-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 787.61 Trip Date: 08/09/07 0019-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 494.85 Trip Date:08/09/07 0022-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,450.55 Trip Date:08/10/07 0010-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 644.22 Trip Date:08/10/07 0011-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 589.30 Trip Date:08/11/07 0022-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 676.23 Trip Date:08/11/07 0026-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 54.50 Trip Date:08/12/07 0009-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 1,834.70 Trip Date:08/12/07 0015-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,559.21 Trip Date:08/12/07 0021-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 567.75 Trip Date:08/13/07 0001-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 575.65 RescueNetrM Printed On: 12/11/2.008 at 5:06:30PM Page 1 \\HEALTHWARE\RESCUENETIREPORTS32\BILLING\CREDITS',CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) beposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200803; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:08/13/07 0020-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,663.68 Trip Date:08/13/07 0037-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 390.96 Trip Date:08/16/07 0029-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:08/17/07 0016-A Deposit Date:03/12/08 Write-off Bad Debt 1 $ 948.06 Trip Date:08/17/07 0019-A Deposit Date:03/06/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:08/17/07 0037-A Deposit Date:03/12/08 Write-off Bad Debt 1 $ 258.83 Trip Date:08/18/07 0002-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,812.58 Trip Date:08/18/07 0022-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 345.68 Trip Date:08/19/07 0014-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 98.45 Trip Date:08/20/07 0017-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 105.02 Trip Date:08/21/07 0008-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 1,728.58 Trip Date:08/22/07 0010-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 84.57 Trip Date:08/23/07 0026-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 50.57 Trip Date:08/23/07 0046-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 82.01 Trip Date:08/24/07 0003-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,884.57 Trip Date:08/24/07 0020-A Deposit Date:03/06/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:08/24/07 0024-A Deposit Date:03/25/08 Write-off Bad Debt 1 $ 366.96 Trip Date:08/25/07 0002-A Deposit Date:03/25/08 Write-off Bad Debt 1 $ 601.68 Trip Date:08/25/07 0030-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 1,962.26 Trip Date:08/26/07 0002-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:08/26/07 0004-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,698.65 Trip Date:08/26/07 0009-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 68.46 Trip Date:08/26/07 0013-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,698.65 Trip Date:08/26/07 0023-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 1,883.68 Trip Date:08/27/07 0019-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 54.42 Trip Date:08/27/07 0030-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 907.68 Trip Date:08/28/07 0019-A Deposit Date:03/06/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:08/28/07 0030-A Deposit Date:03/12/08 Write-off Bad Debt 1 $ 80.77 Trip Date:08/28/07 0031-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,360.00 Trip Date:08/29/07 0012-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:08/29/07 0026-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 64.07 Trip Date:08/29/07 0035-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,905.02 Trip Date:08/30/07 0034-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 188.89 Trip Date:08/30/07 0035-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 215.67 Trip Date:08/31/07 0018-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,442.70 Trip Date:08/31/07 0028-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 1,762.43 Trip Date:08/31/07 0033-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 74.07 Trip Date:09/01/07 0001-A Deposit Date:03/06/08 Write-Off First Party Rec 1 $ 1,478.00 Trip Date:09/01/07 0005-A Deposit Date:03/06/08 Write-Off First Party Rec 1 $ 1,658.00 Trip Date:09/01/07 0011-A Deposit Date:03/06/08 Write-Off First Party Rec 1 $ 1,818.00 Trip Date:09/01/07 0036-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,876.00 Trip Date:09/01/07 0043-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:09/02/07 0007-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,460.00 Trip Date:09/02/07 0013-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:09/02/07 0023-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,864.00 Trip Date:09/02/07 0031-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:09/03/07 0009-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:09/03/07 0012-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 1,815.02 Trip Date:09/03/07 0027-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 101.06 Trip Date:09/03/07 0031-A Deposit Date:03/06/08 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:09/04/07 0003-A Deposit Date:03/06/08 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:09/04/07 0006-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 2,026.00 Trip Date:09/04/07 0014-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,550.50 Trip Date:09/04/07 0024-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,814.00 RescueNetTM Printed On: 12/11/2008 at 5:06:30PM Page 2 \\HEALTHWARE\RESCUENETIREPORTS32\BILLINGICREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) , ' Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008;AND Period IS 200803; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date. 09/04/07 0028-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,990.00 Trip Date: 09/04/07 0042-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 1,745.75 Trip Date:09/05/07 0002-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,791.65 Trip Date:09/05/07 0003-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:09/05/07 0014-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:09/05/07 0022-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:09/05/07 0040-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:09/06/07 0009-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,778.00 Trip Date:09/06/07 0023-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 2,222.00 Trip Date:09/06/07 0039-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:09/06/07 0041-A Deposit Date:03/06/08 Write-Off First Party Rec 1 $ 2,288.00 Trip Date:09/06/07 0044-A Deposit Date:03/25/08 Write-off Bad Debt 1 $ 60.76 Trip Date:09/07/07 0003-A Deposit Date:03/06/08 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:09/07/07 0020-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 841.00 Trip Date:09/07/07 0031-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,828.00 Trip Date:09/07/07 0035-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 2,160.00 Trip Date:09/07/07 0036-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,682.00 Trip Date:09/07/07 0037-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:09/07/07 0040-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,478.00 Trip Date:09/08/07 0002-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 336.39 Trip Date:09/08/07 0008-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 62.03 Trip Date:09/08/07 0011-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:09/08/07 0015-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,692.00 Trip Date:09/08/07 0028-A Deposit Date:03/06/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:09/08/07 0035-A Deposit Date:03/06/08 Write-Off First Party Rec 1 $ 1,972.00 • Trip Date:09/09/07 0005-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,782.00 Trip Date:09/09/07 0014-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:09/09/07 0022-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:09/10/07 0002-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:09/10/07 0020-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,760.00 Trip Date:09/11/07 0006-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:09/11/07 0018-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,764.00 Trip Date:09/11/07 0023-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 3,233.07 Trip Date:09/11/07 0027-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:09/11/07 0031-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 204.17 Trip Date:09/12/07 0002-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 2,016.00 Trip Date:09/12/07 0008-A Deposit Date:03/06/08 Write-Off First Party Rec 1 $ 2,246.00 Trip Date:09/12/07 0014-A Deposit Date:03/06/08 Write-Off First Party Rec 1 $ 1,574.00 Trip Date:09/12/07 0021-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 97.17 Trip Date:09/12/07 0029-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,496.00 Trip Date:09/13/07 0016-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 846.34 Trip Date:09/13/07 0019-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 2,067.36 Trip Date:09/13/07 0023-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:09/13/07 0024-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:09/13/07 0029-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 2,008.00 Trip Date:09/13/07 0035-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 2,084.00 Trip Date:09/14/07 0025-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 2,376.00 Trip Date:09/14/07 0039-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,695.85 Trip Date:09/15/07 0004-A Deposit Date:03/06/08 Write-Off First Party Rec 1 $ 1,532.00 Trip Date:09/15/07 0006-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,850.00 Trip Date:09/15/07 0007-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:09/15/07 0008-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,893.35 Trip Date:09/15/07 0016-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,818.00 Trip Date:09/15/07 0022-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,936.00 RescueNetTA' Printed On: 12/11/2008 at 5:06:30PM Page 3 11HEALTHWARE\RESCUENET,REPORTS321BILLING'•.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 12/11/2008; AND Period IS 200803; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:09/15/07 0027-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,874.00 Trip Date:09/16/07 0003-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:09/16/07 0004-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:09/16/07 0030-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,692.00 Trip Date:09/16/07 0031-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,612.00 Trip Date:09/17/07 0002-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,496.00 Trip Date:09/17/07 0004-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,678.00 Trip Date: 09/17/07 0011-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,976.00 Trip Date:09/17/07 0013-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,598.00 Trip Date:09/17/07 0020-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,688.14 Trip Date:09/17/07 0027-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,574.00 Trip Date:09/17/07 0034-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:09/17/07 0037-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,800.00 Trip Date:09/18/07 0020-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:09/18/07 0029-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:09/18/07 0039-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:09/18/07 0045-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 2,296.00 Trip Date:09/19/07 0009-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:09/20/07 0007-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:09/20/07 0020-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,818.00 Trip Date:09/20/07 0025-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,904.00 Trip Date:09/20/07 0034-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,856.13 Trip Date:09/20/07 0044-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:09/20/07 0048-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:09/21/07 0007-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 2,416.00 Trip Date:09/21/07 0011-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 2,102.00 Trip Date:09/21/07 0019-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:09/21/07 0027-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 413.91 Trip Date:09/21/07 0031-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:09/21/07 0035-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:09/21/07 0038-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 640.05 Trip Date:09/21/07 0040-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 2,070.00 Trip Date:09/22/07 0002-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:09/22/07 0004-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:09/22/07 0007-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,396.00 Trip Date:09/22/07 0011-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,972.00 Trip Date:09/22/07 0024-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:09/22/07 0040-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:09/22/07 0043-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,782.00 Trip Date:09/22/07 0044-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,682.00 Trip Date:09/22/07 0048-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,460.00 Trip Date:09/22/07 0058-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 725.00 Trip Date:09/23/07 0002-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:09/23/07 0019-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,360.00 Trip Date:09/23/07 0026-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 82.06 Trip Date:09/23/07 0028-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,424.39 Trip Date:09/23/07 0034-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 680.61 Trip Date:09/24/07 0005-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,458.00 Trip Date:09/24/07 0006-A Deposit Date: 03/06/08 Write-Off First Party Rec . 1 $ 1,558.00 Trip Date:09/24/07 0017-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:09/24/07 0019-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:09/24/07 0021-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 1,469.38 Trip Date:09/24/07 0024-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:09/24/07 0030-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,738.00 RescueNetTM Printed On: 12/11/2008 at 5:06:30PM Page 4 \\HEALTHWARE\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 12/11/2008; AND Period IS 200803; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date: 09/25/07 0005-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,680.00 Trip Date: 09/25/07 0016-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,538.00 Trip Date:09/25/07 0023-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,587.59 Trip Date:09/25/07 0040-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,692.00 Trip Date:09/26/07 0002-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,627.42 Trip Date:09/26/07 0009-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 2,440.00 Trip Date:09/26/07 0025-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 2,074.00 Trip Date:09/27/07 0015-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,609.05 Trip Date:09/27/07 0022-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,460.00 Trip Date:09/27/07 0042-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,810.00 Trip Date:09/28/07 0002-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 270.00 Trip Date:09/28/07 0008-A Deposit Date:03/06/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:09/28/07 0010-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 2,012.00 Trip Date:09/28/07 0025-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,594.00 Trip Date:09/28/07 0028-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:09/28/07 0032-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,946.00 Trip Date:09/29/07 0001-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,964.00 Trip Date:09/29/07 0005-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:09/29/07 0007-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:09/29/07 0039-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,360.00 Trip Date:09/30/07 0006-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,488.56 Trip Date:09/30/07 0007-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date: 09/30/07 0021-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,692.00 Trip Date: 09/30/07 0027-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 2,410.00 Trip Date: 10/01/07 0003-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,975.31 Trip Date: 10/02/07 0012-A Deposit Date:03/06/08 Write-Off First Party Rec 1 $ 1,540.00 Trip Date: 10/02/07 0021-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,360.00 Trip Date: 10/02/07 0023-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,864.00 Trip Date: 10/02/07 0040-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,926.00 Trip Date: 10/03/07 0004-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,620.00 Trip Date: 10/03/07 0013-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,556.00 Trip Date: 10/03/07 0019-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,918.00 Trip Date: 10/03/07 0042-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 2,080.00 Trip Date: 10/03/07 0044-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,818.00 Trip Date: 10/04/07 0008-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date: 10/04/07 0013-A Deposit Date:03/25/08 Write-off Bad Debt 1 $ 80.57 Trip Date: 10/04/07 0031-A Deposit Date:03/06/08 Write-Off First Party Rec 1 $ 1,930.00 Trip Date: 10/04/07 0041-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date: 10/05/07 0035-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,730.00 Trip Date: 10/05/07 0036-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 1,975.74 Trip Date: 10/06/07 0006-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,674.00 Trip Date: 10/06/07 0009-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,478.00 Trip Date: 10/06/07 0021-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,966.38 Trip Date: 10/06/07 0023-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date: 10/06/07 0032-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,846.00 Trip Date: 10/06/07 0036-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date: 10/07/07 0014-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,833.66 Trip Date: 10/08/07 0013-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 830.03 Trip Date: 10/09/07 0007-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,666.00 Trip Date: 10/09/07 0008-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,872.87 Trip Date: 10/11/07 0016-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,936.00 Trip Date: 10/11/07 0027-A Deposit Date: 03/06/08 Write-Off First Party Rec 1 $ 1,854.00 Trip Date: 10/12/07 0014-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 1,878.46 Trip Date: 10/15/07 0009-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 1,772.89 RescueNetTM Printed On: 12/11/2008 at 5.06.30PM Page 5 11HEALTHWARE\RESCUENET\REPORTS321BILLING\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 12/11/2008; AND Period IS 200803;AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date: 10/16/07 0005-A Deposit Date:03/25/08 Write-Off First Party Rec 1 $ 1,598.00 Trip Date: 10/16/07 0039-A Deposit Date:03/25/08 Write-off Bad Debt 1 $ 1,640.19 Trip Date: 10/18/07 0036-A Deposit Date:03/12/08 Write-off Bad Debt 1 $ 72.26 Trip Date: 10/21/07 0003-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 703.98 Trip Date: 11/04/07 0019-A Deposit Date: 03/12/08 Write-off Bad Debt 2 $ 0.00 Trip Date: 11/07/07 0007-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,926.17 Trip Date: 11/13/07 0008-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,602.44 Trip Date: 11/15/07 0002-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 1,554.55 Trip Date: 11/15/07 0016-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 53.32 Trip Date: 11/16/07 0017-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 64.92 Trip Date: 11/25/07 0031-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 110.74 Trip Date: 12/12/07 0010-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 2,762.38 Trip Date:12/18/07 0004-A Deposit Date: 03/25/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date: 12/31/07 0037-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 200.00 Trip Date:01/01/08 0021-A Deposit Date: 03/12/08 Write-off Bad Debt 1 $ 98.47 Trip Date:01/02/08 0022-A Deposit Date:03/25/08 Write-off Bad Debt 1 $ 200.00 Trip Date:01/26/08 0027-A Deposit Date:03/06/08 Write-off Bad Debt 1 $ 1,832.00 Trip Date:01/30/08 0027-A Deposit Date:03/25/08 Write-Off First Party Rec 1 $ 1,472.00 Trip Date:02/07/08 0021-A Deposit Date:03/06/08 Write-off Bad Debt 1 $ 2,348.00 Trip Date:02/07/08 0028-A Deposit Date: 03/06/08 Write-off Bad Debt 1 $ 1,634.00 Trip Date:02/08/08 0007-A Deposit Date: 03/06/08 Write-off Bad Debt 1 $ 1,632.00 Trip Date:02/12/08 0005-A Deposit Date: 03/06/08 Write-off Bad Debt 1 $ 1,472.00 Trip Date:02/13/08 0018-A Deposit Date: 03/06/08 Write-off Bad Debt 1 $ 1,732.00 Trip Date:02/15/08 0040-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 1,814.00 Trip Date:02/16/08 0022-A Deposit Date: 03/06/08 Write-off Bad Debt 1 $ 1,652.00 Trip Date:02/18/08 0027-A Deposit Date: 03/06/08 Write-off Bad Debt 1 $ 1,850.00 Trip Date:02/18/08 0030-A Deposit Date: 03/25/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:02/19/08 0008-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 1,778.00 Trip Date:02/21/08 0029-A Deposit Date:03/06/08 Write-off Bad Debt 1 $ 1,536.00 Trip Date:02/23/08 0027-A Deposit Date:03/25/08 Write-off Bad Debt 1 $ 1,796.00 Trip Date:02/28/08 0024-A Deposit Date:03/25/08 Write-off Bad Debt 1 $ 1,836.00 Trip Date:03/01/08 0023-A Deposit Date:03/25/08 Write-off Bad Debt 1 $ 1,716.00 Trip Date:03/05/08 0038-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 1,436.00 Trip Date:03/10/08 0004-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 1,940.00 Trip Date:03/10/08 0016-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 1,436.00 Trip Date:03/11/08 0025-A Deposit Date: 03/25/08 Write-off Bad Debt 1 $ 1,616.00 Totals For Type 303 $ 421,367.25 Totals For Bill Patient 303 $ 421,367.25 Company Totals 303 j .$ 421,367.25 I RescueNetTM Printed On: 12/11/2008 at 5:06:30PM Page 6 11HEALTHWARE\RESCUENETIREPORTS321BILLINGICREDITSICREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200804; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Payor Bill Patient Payor/Credit Type/Credit Code Count Dollars Writeoffs Trip Date:09/28/06 0025-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 118.68 Trip Date: 11/04/06 0024-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 1,104.61 Trip Date:02/12/07 0028-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 1,017.05 Trip Date:03/15/07 0012-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 1,789.84 Trip Date:04/22/07 0006-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 1,255.07 Trip Date:06/02/07 0001-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 1,803.95 Trip Date:07/13/07 0019-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,785.25 Trip Date:07/23/07 0010-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,926.00 Trip Date:07/31/07 0012-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 1,819.99 Trip Date:08/01/07 0029-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 256.40 Trip Date:08/06/07 0010-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 10.28 Trip Date:08/06/07 0015-A Deposit Date:04/02/08 Write-Off First Party Rec 1 $ 1,976.00 Trip Date:08/07/07 0022-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 95.91 Trip Date:08/08/07 0005-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,610.00 Trip Date:08/14/07 0014-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 41.88 Trip Date:08/15/07 0030-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 595.07 Trip Date:08/17/07 0004-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,926.00 Trip Date:08/18/07 0040-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,440.00 Trip Date:08/27/07 0003-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,692.00 Trip Date:08/31/07. 0004-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 2,850.00 Trip Date:08/31/07 0025-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 1,912.46 Trip Date:08/31/07 0027-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 551.02 Trip Date:09/01/07 0037-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 2,174.50 Trip Date:09/02/07 0005-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 328.64 Trip Date:09/02/07 0024-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:09/06/07 0020-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,594.00 Trip Date:09/08/07 0029-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 950.20 Trip Date:09/10/07 0033-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 2,008.00 Trip Date: 09/12/07 0005-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,736.00 Trip Date: 09/14/07 0011-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 1,626.37 Trip Date: 09/16/07 0019-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:09/17/07 0003-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 80.80 Trip Date:09/17/07 0017-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 1,632.38 Trip Date:09/18/07 0001-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 79.14 Trip Date:09/18/07 0011-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 734.42 Trip Date:09/18/07 0040-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 1,018.73 Trip Date:09/19/07 0003-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 1,232.80 Trip Date:09/20/07 0010-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 481.43 Trip Date:09/20/07 0031-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 1,814.49 Trip Date:09/20/07 0042-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:09/22/07 0026-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 2,092.54 Trip Date:09/22/07 0046-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 79.78 Trip Date:09/23/07 0009-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 1,832.87 Trip Date:09/24/07 0028-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 54.45 Trip Date:09/25/07 0044-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:09/28/07 0021-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 1,710.88 Trip Date:09/30/07 0010-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 1,785.28 Trip Date:09/30/07 0025-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 1,526.69 Trip Date: 10/02/07 0031-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 54.45 Trip Date: 10/03/07 0037-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 1.893.50 RescueNetTM Printed On: 12/11/2008 at 5:06:42PM Page 1 11HEALTHWARE\RESCUENETIREPORTS321BILLINGICRED!TS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit'As Type Detail by Payor (Deposit Date) 'Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200804; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES . Trip Date: 10/06/07 0014-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 51.85 Trip Date: 10/06/07 0017-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 1,643.00 Trip Date: 10/07/07 0022-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,833.00 Trip Date: 10/08/07 0017-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 1,693.87 Trip Date: 10/08/07 0020-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 1,589.63 Trip Date: 10/08/07 0027-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,694.00 Trip Date: 10/08/07 0029-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 2,026.00 Trip Date: 10/08/07 0043-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,414.00 Trip Date: 10/09/07 0001-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 2,566.00 Trip Date: 10/09/07 0011-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 95.39 Trip Date: 10/09/07 0013-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 2,036.00 Trip Date: 10/09/07 0038-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,818.00 Trip Date: 10/10/07 0001-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date: 10/10/07 0017-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date: 10/10/07 0032-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date: 10/10/07 0039-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,658.00 Trip Date: 10/10/07 0047-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 65.94 Trip Date: 10/11/07 0006-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,558.00 Trip Date: 10/11/07 0024-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,720.00 Trip Date: 10/12/07 0021-A Deposit Date: 04/23/08 . Write-off Bad Debt 1 $ 1,710.03 Trip Date: 10/12/07 0051-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,792.00 Trip Date: 10/13/07 0001-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,716.00 Trip Date: 10/13/07 0003-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 51.83 Trip Date: 10/13/07 0007-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 43.61 Trip Date: 10/13/07 0008-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 2,158.00 Trip Date: 10/13/07 0013-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,716.00 Trip Date: 10/13/07 0018-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,854.00 Trip Date: 10/13/07 0019-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,916.00 Trip Date: 10/13/07 0029-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,720.00 Trip Date: 10/13/07 0030-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,494.00 Trip Date: 10/13/07 0032-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date: 10/14/07 0002-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date: 10/14/07 0005-A Deposit Date: 04/11/08 Write-off Bad Debt - 1 $ 357.23 Trip Date: 10/14/07 0014-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date: 10/14/07 0017-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 1,965.32 Trip Date: 10/14/07 0021-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,658.00 Trip Date: 10/15/07 0018-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date: 10/15/07 0021-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date: 10/15/07 0023-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 635.70 Trip Date: 10/16/07 0002-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date: 10/16/07 0025-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,676.00 Trip Date: 10/16/07 0027-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date: 10/16/07 0028-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,594.00 Trip Date: 10/16/07 0030-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,574.00 Trip Date: 10/16/07 0034-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,954.00 Trip Date: 10/16/07 0035-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 443.91 Trip Date: 10/17/07 0004-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,692.00 Trip Date: 10/17/07 0028-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,998.00 Trip Date: 10/18/07 0011-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,734.00 Trip Date: 10/18/07 0018-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 1,791.84 Trip Date: 10/18/07 0022-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 2,042.87 Trip Date: 10/18/07 0032-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,414.00 Trip Date: 10/18/07 0043-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 270.00 Trip Date: 10/19/07 0006-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,656.00 RescueNetTM Printed On: 12/11/2008 at 5:06:42PM Page 2 \\HEALTHWARE\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 12/11/2008; AND Period IS 200804; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date: 10/19/07 0031-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date: 10/20/07 0004-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,720.00 Trip Date: 10/20/07 0006-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 248.00 Trip Date: 10/20/07 0024-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date: 10/20/07 0028-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date: 10/20/07 0031-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date: 10/20/07 0038-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,514.00 Trip Date: 10/21/07 0022-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date: 10/21/07 0023-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 1,626.55 Trip Date: 10/22/07 0003-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,576.00 Trip Date: 10/22/07 0007-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date: 10/22/07 0012-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date: 10/22/07 0013-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,396.00 Trip Date: 10/22/07 0021-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,512.00 Trip Date: 10/22/07 0026-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 1,443.02 Trip Date: 10/22/07 0035-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 813.00 Trip Date: 10/23/07 0019-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,778.00 Trip Date: 10/23/07 0023-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date: 10/23/07 0033-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date: 10/24/07 0003-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 10/24/07 0020-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,940.00 Trip Date: 10/24/07 0038-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,558.00 Trip Date: 10/25/07 0015-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date: 10/25/07 0029-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 867.74 Trip Date: 10/25/07 0034-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date: 10/26/07 0005-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,782.00 Trip Date: 10/26/07 0010-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,616.00 Trip Date: 10/26/07 0015-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,396.00 Trip Date: 10/26/07 0019-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,778.00 Trip Date: 10/26/07 0025-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,538.00 Trip Date: 10/26/07 0027-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,648.00 Trip Date: 10/26/07 0032-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,532.00 Trip Date: 10/27/07 0016-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,514.00 Trip Date: 10/27/07 0019-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,844.00 Trip Date: 10/27/07 0021-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,778.00 Trip Date: 10/27/07 0029-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 1,671.61 Trip Date: 10/27/07 0034-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,718.00 Trip Date: 10/28/07 0003-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,674.00 Trip Date: 10/28/07 0005-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date: 10/28/07 0017-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,988.00 Trip Date: 10/28/07 0018-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date: 10/28/07 0019-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 830.94 Trip Date: 10/28/07 0020-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,396.00 Trip Date: 10/28/07 0025-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 2,008.00 Trip Date: 10/28/07 0028-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,594.00 Trip Date: 10/28/07 0030-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,828.00 Trip Date: 10/28/07 0032-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date: 10/29/07 0006-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,754.00 Trip Date: 10/29/07 0007-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date: 10/29/07 0014-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date: 10/29/07 0024-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 10/29/07 0026-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,940.00 Trip Date: 10/30/07 0017-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date: 10/30/07 0019-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,378.00 RescueNetTM Printed On: 12/11/2008 at 5:06:42PM Page 3 \\HEALTHWARE\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) beposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200804; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date: 10/30/07 0038-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,594.00 Trip Date: 10/31/07 0008-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,893.00 Trip Date: 10/31/07 0013-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,396.00 Trip Date: 10/31/07 0014-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date: 10/31/07 0017-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date: 10/31/07 0021-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,496.00 Trip Date: 11/01/07 0019-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,854.00 Trip Date: 11/01/07 0020-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,854.00 Trip Date: 11/02/07 0024-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,980.00 Trip Date: 11/03/07 0010-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,576.00 Trip Date: 11/03/07 0045-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date: 11/04/07 0001-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,476.00 Trip Date: 11/04/07 0006-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,576.00 Trip Date: 11/04/07 0009-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 894.00 Trip Date: 11/04/07 0010-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date: 11/04/07 0024-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date: 11/05/07 0014-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,476.00 Trip Date: 11/05/07 0017-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date: 11/07/07 0014-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 80.60 Trip Date: 11/09/07 0007-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,854.00 Trip Date: 11/09/07 0019-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,674.00 Trip Date: 11/09/07 0029-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,674.00 Trip Date: 11/12/07 0013-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 1,710.02 Trip Date: 11/13/07 0015-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date: 11/14/07 0001-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,594.00 Trip Date: 11/15/07 0025-A Deposit Date: 04/02/08 Write-Off First Party Rec 1 $ 1,458.00 Trip Date: 11/20/07 0013-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 97.82 Trip Date: 11/24/07 0019-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 1,994.09 Trip Date: 11/28/07 0025-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 1,580.63 Trip Date: 11/29/07 0002-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 1,763.24 Trip Date: 12/02/07 0011-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 1,814.00 Trip Date: 12/07/07 0037-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 78.11 Trip Date: 12/21/07 0065-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 1,554.20 Trip Date: 12/27/07 0034-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 774.90 Trip Date:01/02/08 0011-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 1,881.02 Trip Date:01/05/08 0045-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 2,808.69 Trip Date:03/07/08 0015-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 43.61 Trip Date:03/11/08 0011-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 224.79 Trip Date:03/12/08 0025-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 2,072.00 Trip Date:03/21/08 0005-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 1,948.00 Trip Date:03/23/08 0022-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 1,698.00 Trip Date:03/26/08 0014-A Deposit Date: 04/11/08 Write-off Bad Debt 1 $ 813.00 Trip Date:03/29/08 0009-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 1,914.00 Trip Date:04/01/08 0006-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 1,696.00 Trip Date: 04/07/08 0025-A - Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 1,832.00 Trip Date: 04/08/08 0044-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 1,418.00 Trip Date:04/14/08 0008-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 1,732.00 Trip Date:04/15/08 0016-A Deposit Date: 04/23/08 Write-off Bad Debt 1 $ 1,732.00 Totals For Type 206 $ 301,267.40 Totals For Bill Patient 206 $ 301,267.40 RescueNetTM Printed On: 12/11/2008 at 5:06:42PM Page 4 \\HEALTHWARE\RESCUENET\REPORTS32\BILLING1CREDITSCREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200805; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Payor Bill Patient Payor/Credit Type/Credit Code Count Dollars Writeoffs Trip Date:04/16/07 0028-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 967.52 Trip Date:05/03/07 0039-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 1,778.00 Trip Date:08/10/07 0035-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 85.99 Trip Date:08/16/07 0018-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 95.05 Trip Date:09/06/07 0048-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:09/14/07 0026-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 1,719.16 Trip Date:09/17/07 0021-A Deposit Date:05/19/08 Write-off Bad Debt 1 $ 1,979.61 Trip Date:09/20/07 0040-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 80.65 Trip Date:09/23/07 0004-A Deposit Date:05/19/08 Write-off Bad Debt 1 $ 20.06 Trip Date:09/28/07 0003-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,396.00 Trip Date:09/30/07 0014-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 54.41 Trip Date: 10/01/07 0032-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date: 10/04/07 0002-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 20.43 Trip Date: 10/05/07 0005-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 1,708.17 Trip Date: 10/06/07 0018-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 2,000.01 Trip Date: 10/15/07 0015-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 1,895.93 Trip Date: 10/17/07 0031-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 54.39 Trip Date: 10/17/07 0032-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 895.62 Trip Date: 10/18/07 0019-A Deposit Date:05/19/08 Write-off Bad Debt 1 $ 76.08 Trip Date: 10/19/07 0012-A Deposit Date:05/19/08 Write-off Bad Debt 1 $ 80.77 Trip Date: 10/19/07 0025-A Deposit Date:05/19/08 Write-off Bad Debt 1 $ 133.78 Trip Date: 10/22/07 0016-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 148.17 Trip Date: 10/23/07 0022-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 2,337.53 Trip Date: 10/23/07 0034-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 794.89 Trip Date: 10/25/07 0024-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 1,692.93 Trip Date: 10/26/07 0006-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 1,184.35 Trip Date: 10/26/07 0014-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 563.26 Trip Date: 10/26/07 0028-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 159.11 Trip Date: 10/28/07 0034-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 43.37 Trip Date: 10/29/07 0001-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 1,559.53 Trip Date: 10/29/07 0040-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 222.89 Trip Date: 10/31/07 0006-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 79.49 Trip Date: 10/31/07 0011-A Deposit Date:05/19/08 Write-off Bad Debt 1 $ 1,810.21 Trip Date: 11/03/07 0004-A Deposit Date:05/06/08 Write-Off First Party Rec 1 $ 1,944.00 Trip Date: 11/03/07 0020-A Deposit Date:05/19/08 Write-off Bad Debt 1 $ 1,998.63 Trip Date: 11/04/07 0011-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 197.82 Trip Date: 11/05/07 0006-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,792.00 Trip Date: 11/05/07 0029-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date: 11/05/07 0031-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date: 11/06/07 0006-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,778.00 Trip Date: 11/06/07 0026-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 1,777.76 Trip Date: 11/06/07 0029-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 543.00 Trip Date: 11/07/07 0003-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,818.00 Trip Date: 11/07/07 0006-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,718.00 Trip Date: 11/07/07 0015-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date: 11/07/07 0026-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,674.00 Trip Date: 11/07/07 0028-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date: 11/07/07 0034-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,193.00 Trip Date: 11/08/07 0009-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,494.00 Trip Date: 11/08/07 0016-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1.814.00 RescueNetTM Printed On: 12/11/2008 at 5:07:01 PM Page 1 11HEALTHWARE\RESCUENETIREPORTS321BILLINGICREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) beposit Date IS BETWEEN 02/01/2003 AND 12/11/2008, AND Period IS 200805; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date: 11/08/07 0043-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 159.11 Trip Date: 11/09/07 0004-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date: 11/09/07 0020-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date: 11/09/07 0021-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 94.82 Trip Date: 11/09/07 0022-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,730.00 Trip Date: 11/09/07 0024-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,594.00 Trip Date: 11/09/07 0034-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 84.61 Trip Date: 11/10/07 0023-A Deposit Date:05/06/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date: 11/11/07 0005-A Deposit Date:05/06/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date: 11/12/07 0024-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,576.00 Trip Date: 11/13/07 0004-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,594.00 Trip Date: 11/13/07 0005-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 81.44 Trip Date: 11/13/07 0016-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,694.00 Trip Date: 11/13/07 0024-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,574.00 Trip Date: 11/14/07 0005-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date: 11/16/07 0003-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,720.00 Trip Date: 11/16/07 0011-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date: 11/16/07 0027-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date: 11/17/07 0001-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 1,688.15 Trip Date: 11/17/07 0005-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,574.00 Trip Date: 11/17/07 0021-A Deposit Date:05/06/08 Write-Off First Party Rec 1 $ 1,772.00 Trip Date: 11/17/O7 0023-A Deposit Date:05/06/08 Write-Off First Party Rec 1 $ 779.00 Trip Date: 11/18/07 0017-A Deposit Date:05/06/08 Write-Off First Party Rec 1 $ 1,674.00 Trip Date: 11/19/07 0030-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date: 11/20/07 0001-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:11/20/07 0003-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,494.00 Trip Date: 11/20/07 0019-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date: 11/20/07 0021-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 80.44 Trip Date: 11/20/07 0040-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date: 11/20/07 0041-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date: 11/21/07 0003-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,414.00 Trip Date: 11/21/07 0027-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,755.25 Trip Date: 11/21/07 0046-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date: 11/22/07 0010-A Deposit Date:05/19/08 Write-off Bad Debt 1 $ 2,057.83 Trip Date: 11/22/07 0023-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date: 11/23/07 0012-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 2,041.50 Trip Date: 11/24/07 0001-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,746.00 Trip Date: 11/24/07 0004-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,692.00 Trip Date: 11/24/07 0014-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,760.00 Trip Date: 11/24/07 0033-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 1,847.55 Trip Date: 11/24/07 0034-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 1,480.08 Trip Date: 11/25/07 0001-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date: 11/25/07 0003-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,776.00 Trip Date: 11/25/07 0015-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,594.00 Trip Date: 11/26/07 0017-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1;738.00 Trip Date: 11/26/07 0018-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date: 11/26/07 0023-A Deposit Date:05/06/08 Write-Off First Party Rec 1 $ 1,918.00 Trip Date: 11/26/07 0031-A Deposit Date:05/06/08 Write-Off First Party Rec 1 $ 2,746.00 Trip Date: 11/26/07 0034-A Deposit Date:05/06/08 Write-Off First Party Rec 1 $ 1,594.00 Trip Date: 11/27/07 0003-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,538.00 Trip Date: 11/27/07 0006-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,414.00 Trip Date: 11/27/O7 0019-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date: 11/27/07 0020-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 669.00 Trip Date: 11/27/07 0028-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1.756.00 RescueNetTM Printed On: 12/11/2008 at 5:07:01PM Page 2 11HEALTHWARE\RESCUENETIREPORTS321BILLING\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 12/11/2008; AND Period IS 200805; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date: 11/27/07 0031-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date: 11/27/07 0033-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 1,891.85 Trip Date: 11/28/07 0001-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,422.00 Trip Date: 11/28/07 0005-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,678.00 Trip Date: 11/28/07 0017-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 1,681.82 Trip Date: 11/28/07 0036-A Deposit Date:05/06/08 Write-Off First Party Rec 1 $ 1,734.00 Trip Date: 11/28/07 0052-A Deposit Date:05/06/08 Write-Off First Party Rec 1 $ 1,576.00 Trip Date: 11/28/07 0063-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,576.00 Trip Date: 11/28/07 0069-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 1,792.04 Trip Date: 11/29/07 0013-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,538.00 Trip Date: 11/29/07 0015-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,798.00 Trip Date: 11/29/07 0018-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,856.00 Trip Date: 11/29/07 0033-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,792.00 Trip Date: 11/29/07 0035-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date: 11/29/07 0038-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,674.00 Trip Date: 11/30/07 0003-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 1,755.69 Trip Date: 11/30/07 0004-A Deposit Date:05/06/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date: 11/30/07 0023-A Deposit Date:05/06/08 Write-Off First Party Rec 1 $ 2,116.00 Trip Date: 11/30/07 0024-A Deposit Date:05/19/08 Write-off Bad Debt 1 $ 1,534.86 Trip Date: 11/30/07 0027-A Deposit Date:05/06/08 Write-Off First Party Rec 1 $ 1,850.00 Trip Date: 11/30/07 0032-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,926.00 Trip Date: 11/30/07 0041-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,360.00 Trip Date: 12/01/07 0008-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,440.00 Trip Date: 12/01/07 0009-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,440.00 Trip Date: 12/01/07 0019-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 2,426.00 Trip Date: 12/01/07 0049-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date: 12/01/07 0060-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date: 12/02/07 0007-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,674.00 Trip Date: 12/02/07 0023-A Deposit Date:05/06/08 Write-Off First Party Rec 1 $ 1,576.00 Trip Date: 12/03/07 0009-A Deposit Date:05/06/08 Write-Off First Party Rec 1 $ 1,594.00 Trip Date: 12/03/07 0013-A Deposit Date:05/06/08 Write-Off First Party Rec 1 $ 1,994.00 Trip Date: 12/03/07 0017-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date: 12/03/07 0019-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,558.00 Trip Date: 12/04/07 0024-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 1,714.29 Trip Date: 12/07/07 0004-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 1,626.55 Trip Date: 12/07/07 0007-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 1,851.03 Trip Date: 12/16/07 0013-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 1,661.07 Trip Date: 12/23/07 0019-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date: 12/24/07 0003-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 80.64 Trip Date: 12/31/07 0016-A Deposit Date:05/06/08 Write-Off First Party Rec 1 $ 2,016.00 Trip Date:01/09/08 0017-A Deposit Date:05/19/08 Write-off Bad Debt 1 $ 83.07 Trip Date:01/20/08 0024-A Deposit Date:05/19/08 Write-off Bad Debt 1 $ 175.88 Trip Date:01/30/08 0014-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 51.82 Trip Date:02/12/08 0027-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 80.55 Trip Date:02/26/08 0019-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 1,832.00 Trip Date:03/03/08 0002-A Deposit Date: 05/06/08 Write-Off First Party Rec 1 $ 2,100.00 Trip Date:03/10/08 0022-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 83.12 Trip Date:03/14/08 0002-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 80.55 Trip Date:03/21/08 0015-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 80.55 Trip Date:03/30/08 0016-A Deposit Date:05/19/08 Write-off Bad Debt 1 $ 3,094.00 Trip Date:04/26/08 0007-A Deposit Date:05/19/08 Write-off Bad Debt 1 $ 1,832.00 Trip Date:04/30/08 0039-A Deposit Date:05/19/08 Write-off Bad Debt 1 $ 1,596.00 Trip Date:05/05/08 0027-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 1,912.00 Trip Date:05/07/08 0029-A Deposit Date: 05/19/08 Write-off Bad Debt 1 $ 1,714.00 RescueNetTM Printed On: 12/11/2008 at 5:07:01PM Page 3 11HEALTHWARE\RESCUENETIREPORTS321BILLINGICREDITSICREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200805; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Totals For Type 158 $ 219,269.73 Totals For Bill Patient 158 $ 219,269.73 Company Totals 158 ' $ 219,269.73 I RescueNetTM Printed On: 12/11/2008 at 5:07:01 PM Page 4 \\HEALTHWARE\RESCUENETIREPORTS32\BILLINGICREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) . Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200806; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Payor Bill Patient Payor/Credit Type/Credit Code Count Dollars Writeoffs Trip Date:05/27/06 0008-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 64.39 Trip Date: 12/29/06 0010-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 57.13 Trip Date:02/11/07 0021-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 25.84 Trip Date:03/13/07 0019-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,579.30 Trip Date:04/21/07 0029-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 201.63 Trip Date:05/24/07 0003-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 1,095.27 Trip Date:05/25/07 0011-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 2,528.00 Trip Date:07/12/07 0021-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,591.08 Trip Date:07/23/07 0017-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 141.18 Trip Date:08/04/07 0031-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 1,694.47 Trip Date:08/14/07 0009-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,617.76 Trip Date:08/17/07 0011-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 70.07 Trip Date:08/18/07 0010-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 51.58 Trip Date:08/18/07 0016-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,605.06 Trip Date:09/01/07 0003-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 400.00 Trip Date:09/04/07 0025-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 77.40 Trip Date:09/04/07 0032-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,042.38 Trip Date:09/17/07 0015-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,337.50 Trip Date:09/18/07 0015-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 313.93 Trip Date:09/23/07 0003-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 520.31 Trip Date:09/26/07 0039-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 55.05 Trip Date: 10/05/07 0012-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 545.50 Trip Date: 10/06/07 0029-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,395.19 Trip Date: 10/11/07 0034-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 315.38 Trip Date: 10/13/07 0021-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,768.00 Trip Date: 10/14/07 0018-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 118.66 Trip Date: 10/14/07 0026-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 80.60 Trip Date: 10/16/07 0036-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,312.13 Trip Date: 10/17/07 0005-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 376.92 Trip Date: 10/19/07 0020-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 51.83 Trip Date: 10/23/07 0003-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 80.71 Trip Date: 10/23/07 0032-A Deposit Date: 06/11/08 Write-off Bad Debt 2 $ 0.00 Trip Date: 10/24/07 0005-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 535.60 Trip Date: 10/24/07 0030-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,187.34 Trip Date: 10/25/07 0016-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,501.61 Trip Date: 10/27/07 0003-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,664.01 Trip Date: 10/27/07 0004-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 385.65 Trip Date: 10/27/07 0014-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 64.27 Trip Date: 10/29/07 0027-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 149.01 Trip Date: 11/01/07 0010-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 342.33 Trip Date: 11/01/07 0037-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date: 11/03/07 0039-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 600.17 Trip Date: 11/03/07 0044-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,866.56 Trip Date: 11/04/07 0019-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,148.46 Trip Date: 11/05/07 0015-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 97.03 Trip Date: 11/05/07 0016-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 477.39 Trip Date: 11/08/07 0028-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 453.39 Trip Date: 11/09/07 0011-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 189.14 Trip Date: 11/10/07 0012-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,976.00 Trip Date: 11/11/07 0004-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 54.50 RescueNetTM Printed On: 12/11/2008 at 5:07:25PM Page 1 \\HEALTHWARE\RESCUENET\REPORTS321BILLING\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 12/11/2008; AND Period IS 200806; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date: 11/13/07 0018-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date: 11/15/07 0003-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 507.75 Trip Date: 11/15/07 0020-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 81.74 Trip Date: 11/16/07 0002-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,484.57 Trip Date: 11/16/07 0019-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 97.49 Trip Date: 11/17/07 0025-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 76.51 Trip Date: 11/18/07 0037-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 109.83 Trip Date: 11/19/07 0015-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 102.03 Trip Date: 11/19/07 0024-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,414.00 Trip Date: 11/20/07 0038-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 83.15 Trip Date: 11/21/07 0006-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 1,591.87 Trip Date: 11/22/07 0007-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 393.66 Trip Date: 11/22/07 0008-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 242.70 Trip Date: 11/22/07 0025-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date: 11/23/07 0018-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 102.02 Trip Date: 11/24/07 0029-A Deposit Date:06/04/08 Write-Off First Party Rec 1 $ 1,524.00 Trip Date: 11/24/07 0037-A Deposit Date:06/11/08 Write-off Bad Debt 1 $ 83.14 Trip Date: 11/25/07 0024-A Deposit Date:06/11/08 Write-off Bad Debt 1 $ 2,479.62 Trip Date: 11/27/07 0005-A Deposit Date:06/04/08 Write-Off First Party Rec 1 $ 1,414.00 Trip Date: 11/27/07 0015-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 2,078.00 Trip Date: 11/27/07 0030-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,707.98 Trip Date: 11/28/07 0010-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 2,183.68 Trip Date: 11/28/07 0044-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 81.86 Trip Date: 11/28/07 0047-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date: 11/28/07 0078-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 503.83 Trip Date: 11/28/07 0079-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 1,561.41 Trip Date: 11/29/07 0009-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 2,273.24 Trip Date: 11/29/07 0010-A Deposit Date:06/11/08 Write-off Bad Debt 1 $ 2,025.31 Trip Date: 11/29/07 0029-A Deposit Date:06/04/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date: 11/30/07 0012-A Deposit Date:06/26/08 Write-off Bad Debt 1 $ 1,313.04 Trip Date: 11/30/07 0030-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,772.00 Trip Date: 11/30/07 0033-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,966.00 Trip Date: 12/01/07 0012-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 430.58 Trip Date: 12/01/07 0026-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 214.92 Trip Date: 12/01/07 0054-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 89.99 Trip Date: 12/02/07 0013-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 84.59 Trip Date: 12/02/07 0016-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 83.30 Trip Date: 12/02/07 0028-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,707.98 Trip Date: 12/04/07 0004-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,828.00 Trip Date: 12/04/07 0017-A Deposit Date:06/04/08 Write-Off First Party Rec 1 $ 1,782.00 Trip Date: 12/04/07 0021-A Deposit Date:06/04/08 Write-Off First Party Rec 1 $ 1,574.00 Trip Date: 12/04/07 0022-A Deposit Date:06/26/08 Write-off Bad Debt 1 $ 81.97 Trip Date: 12/04/07 0027-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 12/04/07 0031-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,610.00 Trip Date: 12/04/07 0032-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 12/05/07 0011-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,692.00 Trip Date: 12/05/07 0027-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 154.25 Trip Date: 12/05/07 0033-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,558.00 Trip Date: 12/05/07 0035-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,607.99 Trip Date: 12/05/07 0038-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 543.00 Trip Date: 12/06/07 0005-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date: 12/06/07 0008-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,908.00 Trip Date: 12/06/07 0030-A Deposit Date. 06/11/08 Write-off Bad Debt 1 $ 2,118.39 Trip Date: 12/06/07 0032-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 190.00 RescueNetTM Printed On: 12/11/2008 at 5:07:25PM Page 2 11HEALTHWAREIRESCUENETIREPORTS32\BILLINGICREDITSICREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200806; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date: 12/06/07 0045-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 2,854.00 Trip Date: 12/06/07 0050-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 12/07/07 0009-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,736.00 Trip Date: 12/07/07 0023-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,440.00 Trip Date: 12/07/07 0033-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,616.00 Trip Date: 12/07/07 0036-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 2,008.00 Trip Date: 12/08/07 0007-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,656.00 Trip Date: 12/08/07 0033-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,720.00 Trip Date: 12/08/07 0035-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 2,034.00 Trip Date: 12/08/07 0062-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 2,003.00 Trip Date: 12/08/07 0068-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 794.88 Trip Date: 12/09/07 0022-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date: 12/09/07 0024-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 144.68 Trip Date: 12/09/07 0028-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 2,746.00 Trip Date: 12/10/07 0012-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,791.66 Trip Date: 12/10/07 0017-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 68.27 Trip Date: 12/10/07 0021-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,514.00 Trip Date: 12/10/07 0031-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,674.00 Trip Date: 12/11/07 0015-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 420.00 Trip Date: 12/11/07 0019-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,642.68 Trip Date: 12/11/07 0020-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,494.00 Trip Date: 12/11/07 0022-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,926.00 Trip Date: 12/11/07 0028-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,405.97 Trip Date: 12/11/07 0034-A Deposit Date:06/04/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date: 12/11/07 0038-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,556.00 Trip Date: 12/11/07 0040-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 2,171.21 Trip Date: 12/11/07 0043-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 743.00 Trip Date: 12/12/07 0015-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,360.00 Trip Date: 12/12/07 0016-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date: 12/12/07 0028-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 2,562.00 Trip Date: 12/12/07 0030-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,920.00 Trip Date: 12/13/07 0009-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,674.00 Trip Date: 12/13/07 0016-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date: 12/13/07 0021-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,854.00 Trip Date: 12/13/07 0025-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,678.00 Trip Date: 12/13/07 0028-A Deposit Date:06/04/08 Write-Off First Party Rec 1 $ 1,620.00 Trip Date: 12/13/07 0031-A Deposit Date:06/04/08 Write-Off First Party Rec 1 $ 1,414.00 Trip Date: 12/13/07 0033-A Deposit Date:06/26/08 Write-off Bad Debt 1 $ 2,138.50 Trip Date: 12/14/07 0018-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,926.00 Trip Date: 12/14/07 0042-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,558.00 Trip Date: 12/14/07 0045-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,778.00 Trip Date: 12/14/07 0046-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,772.00 Trip Date: 12/14/07 0047-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,620.00 Trip Date: 12/15/07 0009-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,620.00 Trip Date: 12/15/07 0013-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 53.09 Trip Date: 12/15/07 0022-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,396.00 Trip Date: 12/15/07 0025-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date: 12/15/07 0029-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date: 12/15/07 0030-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date: 12/15/07 0033-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 2,070.00 Trip Date: 12/15/07 0036-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date: 12/15/07 0043-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,512.00 Trip Date: 12/15/07 0046-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 240.00 Trip Date: 12/15/07 0047-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 240.00 RescueNet'"' Printed On: 12/11/2008 at 5:07:25PM Page 3 IIHEALTHWAREIRESCUENETIREPORTS321BILLINGICREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200806; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date: 12/15/07 0048-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 240.00 Trip Date: 12/16/07 0002-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date: 12/16/07 0007-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,556.00 Trip Date: 12/16/07 0008-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date: 12/16/07 0010-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,523.21 Trip Date: 12/17/07 0014-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,778.00 Trip Date: 12/17/07 0015-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date: 12/17/07 0028-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 1,764.32 Trip Date: 12/17/07 0037-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,730.00 Trip Date: 12/17/07 0042-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,594.00 Trip Date: 12/17/07 0045-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,922.00 Trip Date: 12/18/07 0003-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,868.18 Trip Date: 12/18/07 0005-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,496.00 Trip Date: 12/18/07 0007-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,818.00 Trip Date: 12/18/07 0009-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,594.00 Trip Date: 12/18/07 0014-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,818.00 Trip Date: 12/18/07 0018-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,658.00 Trip Date: 12/18/07 0041-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,722.00 Trip Date: 12/19/07 0001-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,574.00 Trip Date: 12/19/07 0005-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date: 12/19/07 0010-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date: 12/19/07 0013-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,894.00 Trip Date: 12/19/07 0035-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,789.70 Trip Date: 12/19/07 0037-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 2,392.00 Trip Date: 12/19/07 0038-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 2,570.42 Trip Date: 12/20/07 0005-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,594.00 Trip Date: 12/20/07 0010-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 177.45 Trip Date: 12/20/07 0011-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date: 12/20/07 0012-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date: 12/20/07 0025-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,674.00 Trip Date: 12/20/07 0029-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date: 12/21/07 0001-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,900.00 Trip Date: 12/21/07 0012-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,532.49 Trip Date: 12/21/07 0014-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 2,144.30 Trip Date: 12/21/07 0034-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date: 12/21/07 0058-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 230.00 Trip Date: 12/21/07 0062-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 12/21/07 0070-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date: 12/21/07 0073-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,860.00 Trip Date: 12/21/07 0074-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,810.00 Trip Date: 12/21/07 0080-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,538.00 Trip Date: 12/21/07 0083-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,908.00 Trip Date: 12/22/07 0011-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,556.00 Trip Date: 12/22/07 0022-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,818.00 Trip Date: 12/22/07 0028-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,818.00 Trip Date: 12/23/07 0008-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 275.59 Trip Date: 12/23/07 0010-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,854.00 Trip Date: 12/23/07 0013-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date: 12/23/07 0022-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date: 12/24/07 0002-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,658.00 Trip Date: 12/24/07 0010-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date: 12/24/07 0020-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 1,729.14 Trip Date: 12/25/07 0010-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,576.00 Trip Date: 12/25/07 0039-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,414.00 RescueNetTA° Printed On: 12/11/2008 at 5:07:25PM Page 4 \\HEALTHWARE\RESCUENET\REPORTS321BILLING\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 12/11/2008; AND Period IS 200806; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date: 12/25/07 0041-A Deposit Date:06/04/08 Write-Off First Party Rec 1 $ 1,494.00 Trip Date: 12/25/07 0047-A Deposit Date:06/04/08 Write-Off First Party Rec 1 $ 1,864.00 Trip Date: 12/26/07 0007-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date: 12/26/07 0020-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date: 12/26/07 0021-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,002.00 Trip Date: 12/26/07 0029-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,720.00 Trip Date: 12/26/07 0034-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 534.00 Trip Date: 12/26/07 0035-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,718.00 Trip Date: 12/27/07 0009-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 2,253.09 Trip Date: 12/27/07 0025-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,944.00 Trip Date: 12/28/07 0002-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,666.00 Trip Date: 12/28/07 0010-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,778.00 Trip Date: 12/28/07 0033-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,674.00 Trip Date: 12/28/07 0042-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,494.00 Trip Date: 12/29/07 0006-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,638.00 Trip Date: 12/29/07 0007-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,478.00 Trip Date: 12/29/07 0023-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 2,190.00 Trip Date: 12/29/07 0034-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,676.00 Trip Date: 12/30/07 0014-A Deposit Date:06/04/08 Write-Off First Party Rec 1 $ 2,690.00 Trip Date: 12/30/07 0018-A Deposit Date:06/04/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date: 12/31/07 0038-A Deposit Date:06/04/08 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:01/08/08 0024-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 2,052.85 Trip Date:01/12/08 0027-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 1,881.24 Trip Date:01/13/08 0016-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:01/15/08 0003-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,595.18 Trip Date:01/16/08 0008-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,758.40 Trip Date:01/17/08 0035-A Deposit Date: 06/04/08 Write-Off First Party Rec 1 $ 1,916.00 Trip Date:01/25/08 0007-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,769.99 Trip Date:01/26/08 0010-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 1,585.23 Trip Date:02/01/08 0023-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,650.50 Trip Date:02/08/08 0002-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 302.56 Trip Date:02/09/08 0004-A Deposit Date:06/26/08 Write-off Bad Debt 1 $ 2,785.46 Trip Date:02/13/08 0029-A Deposit Date:06/26/08 Write-off Bad Debt 1 $ 482.20 Trip Date:02/23/08 0020-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 1,623.43 Trip Date:02/24/08 0011-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 81.83 Trip Date:02/28/08 0013-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 1,910.33 Trip Date:03/06/08 0008-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 818.00 Trip Date:04/23/08 0030-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,796.00 Trip Date:05/14/08 0015-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 2,708.00 Trip Date:05/21/08 0035-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 1,241.60 Trip Date:05/23/08 0042-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 200.00 Trip Date:05/24/08 0037-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,616:00 Trip Date:05/26/08 0008-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,696.00 Trip Date: 05/26/08 0038-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,418.00 Trip Date: 05/27/08 0020-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,632.00 Trip Date: 05/31/08 0014-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 1,876.00 Trip Date:05/31/08 0037-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,736.00 Trip Date:06/04/08 0005-A Deposit Date: 06/11/08 Write-off Bad Debt 1 $ 1,912.00 Trip Date:06/07/08 0033-A Deposit Date:06/26/08 Write-off Bad Debt 1 $ 1,552.00 Trip Date:06/10/08 0044-A Deposit Date:06/23/08 Write-off Bad Debt 1 $ 1,776.00 Trip Date:06/12/08 0012-A Deposit Date: 06/23/08 Write-off Bad Debt 1 $ 1,454.00 Trip Date:06/13/08 0058-A Deposit Date: 06/23/08 Write-off Bad Debt 1 $ 1,436.00 Trip Date:06/14/08 0011-A Deposit Date: 06/23/08 Write-off Bad Debt 1 $ 1,796.00 Trip Date:06/17/08 0024-A Deposit Date: 06/23/08 Write-off Bad Debt 1 $ 1,716.00 RescueNetTM Printed On: 12/11/2008 at 5:07:25PM Page 5 11HEALTHWAREIRESCUENETIREPORTS321BILLINGICREDITSICREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200806; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:06/18/08 0007-A Deposit Date: 06/23/08 Write-off Bad Debt 1 $ 1,832.00 Trip Date:06/18/08 0026-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 1,736.00 Trip Date:06/19/08 0041-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 1,634.00 Trip Date:06/23/08 0013-A Deposit Date: 06/26/08 Write-off Bad Debt 1 $ 1,732.00 Totals For Type 271 $ 362,231.73 Totals For Bill Patient 271 $ 362,231.73 Company Totals 271 ( $ 362,231.73 RescueNetTM Printed On: 12/11/2008 at 5:07:25PM Page 6 \\HEALTHWARE\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 12/11/2008; AND Period IS 200807;AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Payor Bill Patient Payor/Credit Type/Credit Code Count Dollars Writeoffs Trip Date: 10/22/05 0009-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,157.06 Trip Date: 10/23/05 0034-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,253.00 Trip Date:03/14/06 0006-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,480.55 Trip Date:04/26/06 0014-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 141.80 Trip Date:09/09/06 0036-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 502.74 Trip Date: 01/24/07 0014-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,804.08 Trip Date:07/03/07 0036-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,403.22 Trip Date:08/13/07 0010-A Deposit Date:07/09/08 Write-Off First Party Rec 1 $ 1,087.00 Trip Date:08/24/07 0007-A Deposit Date:07/24/08 Write-off Bad Debt 1 $ 1,364.17 Trip Date:08/27/07 0031-A Deposit Date:07/24/08 Write-off Bad Debt 1 $ 1,342.00 Trip Date:09/03/07 0019-A Deposit Date:07/24/08 Write-off Bad Debt 1 $ 374.60 Trip Date:09/09/07 0010-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 2,044.66 Trip Date:09/21/07 0016-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 88.46 Trip Date:09/29/07 0017-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 276.40 Trip Date: 10/05/07 0022-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,458.21 Trip Date: 10/12/07 0031-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 81.87 Trip Date: 10/15/07 0007-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,545.00 Trip Date: 10/18/07 0009-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 667.87 Trip Date: 10/25/07 0032-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 573.36 Trip Date: 11/11/07 0026-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 338.23 Trip Date: 11/19/07 0026-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 352.63 Trip Date: 11/20/07 0014-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,514.00 Trip Date: 11/26/07 0001-A Deposit Date:07/24/08 Write-off Bad Debt 1 $ 1,450.07 Trip Date: 11/27/07 0017-A Deposit Date:07/24/08 Write-off Bad Debt 1 $ 204.31 Trip Date: 11/28/07 0074-A Deposit Date:07/24/08 Write-off Bad Debt 1 $ 825.30 Trip Date: 12/01/07 0030-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 473.38 Trip Date: 12/02/07 0022-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,762.66 Trip Date: 12/04/07 0033-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 327.76 Trip Date: 12/06/07 0042-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,663.28 Trip Date: 12/07/07 0002-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 479.55 Trip Date: 12/07/07 0022-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 292.62 Trip Date: 12/07/07 0030-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 85.67 Trip Date: 12/08/07 0060-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,986.38 Trip Date: 12/09/07 0011-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 20.39 Trip Date: 12/12/07 0018-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 76.60 Trip Date: 12/14/07 0041-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 153.05 Trip Date: 12/14/07 0043-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,732.67 Trip Date: 12/15/07 0007-A Deposit Date:07/09/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date: 12/15/07 0020-A Deposit Date:07/09/08 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 12/16/07 0037-A Deposit Date:07/09/08 Write-Off First Party Rec 1 $ 1,632.00 Trip Date: 12/17/07 0041-A Deposit Date:07/09/08 Write-Off First Party Rec 1 $ 1,504.00 Trip Date: 12/18/07 0016-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 464.73 Trip Date: 12/18/07 0040-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,694.00 Trip Date: 12/18/07 0044-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date: 12/19/07 0011-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 296.16 Trip Date: 12/20/07 0015-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 23.87 Trip Date: 12/20/07 0017-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,299.65 Trip Date: 12/21/07 0008-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 68.56 Trip Date: 12/21/07 0016-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 87.02 Trip Date: 12/21/07 0017-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 229.43 RescueNetT" Printed On: 12/11/2008 at 5:07:46PM Page 1 \\HEALTHWARE\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 12/11/2008; AND Period IS 200807; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date: 12/21/07 0031-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date: 12/21/07 0036-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,809.25 Trip Date: 12/21/07 0067-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,574.00 Trip Date: 12/21/07 0068-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 53.13 Trip Date: 12/24/07 0009-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,601.42 Trip Date: 12/24/07 0017-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 187.65 Trip Date: 12/24/07 0021-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 98.43 Trip Date: 12/26/07 0009-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,911.01 Trip Date: 12/27/07 0033-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 43.73 Trip Date: 12/28/07 0015-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 468.72 Trip Date: 12/29/07 0015-A Deposit Date:07/24/08 Write-off Bad Debt 1 $ 97.19 Trip Date: 12/29/07 0025-A Deposit Date:07/24/08 Write-off Bad Debt 1 $ 305.55 Trip Date: 12/29/07 0042-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,432.00 Trip Date: 12/30/07 0007-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 16.31 Trip Date: 12/30/07 0008-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:12/30/07 0021-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,676.00 Trip Date: 12/30/07 0024-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 204.31 Trip Date:12/31/07 0019-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,676.00 Trip Date:12/31/07 0021-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 523.64 Trip Date: 12/31/07 0031-A Deposit Date: 07/09/08 Write-Off First Party Rec ' 1 $ 1,540.00 Trip Date: 12/31/07 0034-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:01/01/08 0013-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:01/01/08 0015-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:01/01/08 0038-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:01/01/08 0044-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:01/01/08 0046-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:01/02/08 0007-A Deposit Date:07/09/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:01/02/08 0032-A Deposit Date:07/09/08 Write-Off First Party Rec 1 $ 1,890.00 Trip Date:01/03/08 0012-A Deposit Date:07/09/08 Write-Off First Party Rec 1 $ 1,934.00 Trip Date:01/04/08 0004-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:01/04/08 0022-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,859.47 Trip Date:01/04/08 0024-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 2,156.00 Trip Date:01/04/08 0027-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 550.90 Trip Date:01/05/08 0008-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:01/05/08 0011-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 2,154.00 Trip Date:01/05/08 0013-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:01/05/08 0023-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,858.00 Trip Date:01/05/08 0024-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,678.00 Trip Date:01/05/08 0033-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 392.71 Trip Date:01/05/08 0039-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,768.00 Trip Date:01/05/08 0042-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:01/06/08 0026-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,585.41 Trip Date:01/07/08 0008-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,739.16 Trip Date:01/07/08 0014-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:01/07/08 0019-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,632.00 Trip Date:01/07/08 0032-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,472.00 Trip Date:01/07/08 0036-A Deposit Date:07/09/08 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:01/09/08 0007-A Deposit Date:07/09/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:01/09/08 0029-A Deposit Date:07/09/08 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:01/10/08 0022-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 63.43 Trip Date:01/10/08 0030-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,678.00 Trip Date:01/11/08 00O7-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 2,096.00 Trip Date: 01/11/08 0008-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date: 01/11/08 0018-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,698.00 RescueNetTM Printed On: 12/11/2008 at 5:07:46PM Page 2 \\HEALTHWAREIRESCUENET\REPORTS32\BILLINGICREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200807; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:01/11/08 0022-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 101.58 Trip Date:01/11/08 0025-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:01/11/08 0028-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,930.35 Trip Date:01/11/08 0031-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:01/11/08 0039-A Deposit Date:07/24/08 Write-off Bad Debt 1 $ 51.43 Trip Date:01/11/08 0042-A Deposit Date:07/09/08 Write-Off First Party Rec 1 $ 1,598.00 Trip Date: 01/11/08 0045-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:01/11/08 0049-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:01/12/08 0010-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,952.00 Trip Date: 01/12/08 0017-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,678.00 Trip Date:01/12/08 0019-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:01/12/08 0024-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,766.01 Trip Date:01/12/08 0033-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 2,066.00 Trip Date:01/13/08 0003-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,590.00 Trip Date:01/13/08 0027-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,482.23 Trip Date:01/14/08 0008-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,876.00 Trip Date:01/14/08 0013-A Deposit Date:07/24/08 Write-off Bad Debt 1 $ 63.03 Trip Date:01/14/08 0016-A Deposit Date:07/09/08 Write-Off First Party Rec 1 $ 1,832.00 Trip Date:01/14/08 0018-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,624.00 Trip Date:01/14/08 0028-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:01/14/08 0030-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:01/14/08 0033-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 2,168.00 Trip Date:01/14/08 0035-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,872.00 Trip Date:01/15/08 0008-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:01/15/08 0025-A Deposit Date:07/24/08 Write-off Bad Debt 1 $ 1,651.82 Trip Date:01/16/08 0012-A Deposit Date:07/09/08 Write-Off First Party Rec 1 $ 1,886.00 Trip Date:01/16/08 0024-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,704.09 Trip Date:01/17/08 0011-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:01/17/08 0018-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 370.00 Trip Date:01/17/08 0021-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,748.98 Trip Date:01/17/08 0022-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 153.69 Trip Date:01/17/08 0033-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 80.57 Trip Date:01/17/08 0034-A Deposit Date:07/09/08 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:01/18/08 0001-A Deposit Date:07/24/08 Write-off Bad Debt 1 $ 2,747.74 Trip Date:01/18/08 0013-A Deposit Date:07/24/08 Write-off Bad Debt 1 $ 1,404.89 Trip Date:01/18/08 0017-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,572.00 Trip Date:01/18/08 0028-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,872.00 Trip Date:01/18/08 0043-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 396.22 Trip Date:01/18/08 0044-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:01/18/08 0045-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:01/18/08 0046-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,850.00 Trip Date:01/19/08 0002-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,794.00 Trip Date:01/19/08 0009-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,914.50 Trip Date:01/19/08 0014-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 543.00 Trip Date:01/19/08 0015-A Deposit Date:07/09/08 Write-Off First Party Rec 1 $ 1,948.00 Trip Date:01/19/08 0026-A Deposit Date:07/09/08 Write-Off First Party Rec 1 $ 2,128.00 Trip Date:01/19/08 0030-A Deposit Date:07/09/08 Write-Off First Party Rec 1 $ 2,128.00 Trip Date:01/19/08 0041-A Deposit Date:07/09/08 Write-Off First Party Rec 1 $ 1,858.00 Trip Date:01/19/08 0046-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,480.00 Trip Date:01/20/08 0011-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:01/20/08 0028-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:01/20/08 0031-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 157.26 Trip Date:01/21/08 0012-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 76.47 Trip Date:01/21/08 0017-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,552.00 RescueNetTM Printed On: 12/11/2008 at 5:07:46PM Page 3 \\HEALTHWARE\RESCUENET1REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit -As Type Detail by Payor (Deposit Date) beposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200807; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:01/21/08 0029-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 2,138.00 Trip Date:01/22/08 0003-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,727.00 Trip Date:01/22/08 0006-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,678.00 Trip Date:01/22/08 0028-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,894.00 Trip Date:01/22/08 0029-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 25.42 Trip Date:01/23/08 0008-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,598.00 Trip Date:01/23/08 0010-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:01/24/08 0029-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:01/25/08 0015-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date: 01/25/08 0028-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:01/26/08 0004-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date: 01/26/08 0009-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date: 01/26/08 0016-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 80.71 Trip Date:01/26/08 0032-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 2,226.00 Trip Date:01/26/08 0035-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:01/26/08 0039-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,894.00 Trip Date:01/27/08 0016-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:01/27/08 0017-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,826.54 Trip Date:01/27/08 0021-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,894.00 Trip Date:01/28/08 0031-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:01/28/08 0037-A Deposit Date:07/09/08 Write-Off First Party Rec 1 $ 1,508.00 Trip Date:01/29/08 0011-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,876.00 Trip Date:01/29/08 0030-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,598.00 Trip Date:01/30/08 0029-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:01/31/08 0002-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:01/31/08 0009-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,472.00 Trip Date:01/31/08 0010-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,472.00 Trip Date:01/31/08 0016-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,850.00 Trip Date:01/31/08 0026-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,536.00 Trip Date:02/01/08 0013-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:02/01/08 0026-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,832.00 Trip Date:02/01/08 0027-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,872.00 Trip Date:02/02/08 0008-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:02/02/08 0009-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:02/02/08 0011-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,772.00 Trip Date:02/02/08 0029-A Deposit Date:07/09/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:02/02/08 0034-A Deposit Date:07/09/08 Write-Off First Party Rec 1 $ 1,598.00 Trip Date:02/03/08 0032-A Deposit Date:07/09/08 Write-Off First Party Rec 1 $ 1,848.00 Trip Date:02/05/08 0006-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 62.16 Trip Date:02/07/08 0015-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,565.48 Trip Date:02/12/08 0007-A Deposit Date: 07/09/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:02/18/08 0033-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 273.13 Trip Date:02/24/08 0020-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 106.95 Trip Date:03/01/08 0020-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,740.78 Trip Date:03/13/08 0025-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 676.55 Trip Date:03/31/08 0018-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,723.89 Trip Date:05/16/08 0002-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 190.00 Trip Date: 05/20/08 0043-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,778.00 Trip Date:06/08/08 0008-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,998.00 Trip Date:06/13/08 0035-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,616.00 Trip Date:06/17/08 0007-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,768.00 Trip Date:06/24/08 0038-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,454.00 Trip Date:06/25/08 0038-A Deposit Date: 07/21/08 Write-off Bad Debt 1 $ 1,714.00 Trip Date:06/26/08 0002-A Deposit Date: 07/21/08 Write-off Bad Debt 1 $ 1,696.00 RescueNetTM Printed On: 12/11/2008 at 5:07:46PM Page 4 11HEALTHWARE\.RESCUENETIREPORTS321BILLINGICREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) • Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200807; AND Company IS WELD COUNTY PARAMEDIC SERVICES;AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date: 06/26/08 0004-A Deposit Date: 07/21/08 Write-off Bad Debt 1 $ 1,814.00 Trip Date:06/26/08 0010-A Deposit Date: 07/21/08 Write-off Bad Debt 1 $ 1,436.00 Trip Date:06/28/08 0027-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,418.00 Trip Date:06/30/08 0046-A Deposit Date:07/21/08 Write-off Bad Debt 1 $ 1,872.00 Trip Date:07/01/08 0018-A Deposit Date:07/21/08 Write-off Bad Debt 1 $ 1,572.00 Trip Date:07/03/08 0027-A Deposit Date: 07/21/08 Write-off Bad Debt 1 $ 1,696.00 Trip Date:07/04/08 0052-A Deposit Date: 07/21/08 Write-off Bad Debt 1 $ 1,634.00 Trip Date:07/06/08 0003-A Deposit Date: 07/21/08 Write-off Bad Debt 1 $ 1,516.00 Trip Date:07/06/08 0038-A Deposit Date: 07/21/08 Write-off Bad Debt 1 $ 1,454.00 Trip Date:07/07/08 0020-A Deposit Date: 07/21/08 Write-off Bad Debt 1 $ 1,696.00 Trip Date:07/07/08 0035-A Deposit Date: 07/21/08 Write-off Bad Debt 1 $ 1,472.00 Trip Date:07/10/08 0023-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,714.00 Trip Date:07/12/08 0028-A Deposit Date: 07/24/08 Write-off Bad Debt 1 $ 1,966.00 Trip Date: 07/13/08 0022-A Deposit Date:07/24/08 Write-off Bad Debt 1 $ 1,714.00 Totals For Type 226 $ 305,261.91 Totals For Bill Patient 226 $ 305,261.91 Company Totals 226 ' $ 305,261.91 RescueNetTM Printed On: 12/11/2008 at 5:07:46PM Page 5 11HEALTHWAREIRESCUENET\REPORTS321BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) beposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200808; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Payor Bill Patient Payor/Credit Type/Credit Code Count Dollars Writeoffs Trip Date:07/01/05 0012-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 441.80 Trip Date:07/09/06 0012-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 882.97 Trip Date:01/15/07 0037-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 272.10 Trip Date:03/29/07 0044-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 521.65 Trip Date:04/11/07 0014-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,566.91 Trip Date:08/11/07 0007-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,055.08 Trip Date:08/15/07 0034-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 346.28 Trip Date:09/27/07 0040-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,369.24 Trip Date:09/28/07 0023-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,373.36 Trip Date: 10/10/07 0046-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,369.84 Trip Date: 11/07/07 0027-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,369.24 Trip Date: 11/11/07 0025-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,607.76 Trip Date: 11/14/07 0017-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 475.54 Trip Date: 11/15/07 0008-A Deposit Date: 08/11/08 Write-Off First Party Rec 1 $ 1,576.00 Trip Date: 11/19/07 0019-A Deposit Date: 08/11/08 Write-Off First Party Rec 1 $ 543.00 Trip Date: 11/22/07 0002-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,630.75 Trip Date: 11/22/07 0028-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 70.98 Trip Date: 11/23/07 0013-A Deposit Date: 08/11/08 Write-Off First Party Rec 1 $ 1,476.00 Trip Date: 11/29/07 0014-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,042.81 Trip Date: 12/03/07 0029-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 664.73 Trip Date: 12/06/07 0038-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 685.66 Trip Date: 12/08/07 0002-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 2,431.51 Trip Date: 12/10/07 0002-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 286.86 Trip Date: 12/10/07 0032-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,356.08 Trip Date: 12/15/07 0008-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 632.86 Trip Date: 12/17/07 0026-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,414.00 Trip Date: 12/20/07 0030-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 81.87 Trip Date: 12/21/07 0013-A Deposit Date: 08/11/08 Write-Off First Party Rec 1 $ 1,476.00 Trip Date: 12/21/07 0071-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,715.00 Trip Date:01/01/08 0001-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 84.21 Trip Date:01/01/08 0008-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 82.89 Trip Date:01/01/08 0009-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:01/02/08 0014-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 84.74 Trip Date:01/02/08 0021-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 797.00 Trip Date:01/02/08 0037-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 54.13 Trip Date:01/03/08 0021-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:01/06/08 0009-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,685.55 Trip Date:01/07/08 0009-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:01/07/08 0011-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 500.14 Trip Date:01/07/08 0023-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 2,066.00 Trip Date:01/09/08 0001-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 161.43 Trip Date:01/09/08 0004-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 313.09 Trip Date:01/12/08 0026-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,237.46 Trip Date:01/12/08 0030-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 123.28 Trip Date:01/13/08 0009-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,731.18 Trip Date:01/14/08 0009-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,142.83 Trip Date:01/15/08 0019-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 102.23 Trip Date:01/16/08 0011-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 102.23 Trip Date: 01/18/08 0006-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 179.17 Trip Date:01/18/08 0040-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,696.00 RescueNet1^^ Printed On: 12/11/2008 at 5:05:22PM Page 1 \\HEALTHWARE\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 12/11/2008; AND Period IS 200808; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:01/19/08 0039-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,785.54 Trip Date:01/20/08 0012-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 46.00 Trip Date:01/21/08 0007-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 2,048.00 Trip Date:01/21/08 0022-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,894.00 Trip Date:01/21/08 0032-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 2,040.00 Trip Date:01/22/08 0002-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 140.16 Trip Date:01/24/08 0012-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,845.75 Trip Date:01/26/08 0025-A Deposit Date:08/18/08 Write-off Bad Debt 1 $ 2,010.87 Trip Date:01/26/08 0036-A Deposit Date:08/18/08 Write-off Bad Debt 1 $ 1,891.63 Trip Date:01/26/08 0038-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 95.22 Trip Date:01/31/08 0028-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:02/01/08 0037-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:02/02/08 0006-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,666.00 Trip Date:02/03/08 0016-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 543.00 Trip Date:02/03/08 0027-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:02/03/08 0029-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 2,262.00 Trip Date:02/03/08 0030-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,994.00 Trip Date:02/03/08 0034-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,848.00 Trip Date:02/03/08 0035-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:02/04/08 0013-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,750.00 Trip Date:02/04/08 0054-A Deposit Date:08/01/08 Write-Off First Party Rec 1 $ 1,862.00 Trip Date:02/05/08 0007-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,776.00 Trip Date:02/05/08 0036-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,066.40 Trip Date:02/06/08 0003-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 86.19 Trip Date:02/06/08 0016-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,716.00 Trip Date:02/06/08 0024-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:02/06/08 0029-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:02/07/08 0001-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,992.00 Trip Date:02/07/08 0012-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 2,114.00 Trip Date:02/07/08 0018-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:02/08/08 0032-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,772.00 Trip Date:02/08/08 0043-A Deposit Date:08/01/08 Write-Off First Party Rec 1 $ 1,716.00 Trip Date:02/08/08 0045-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:02/09/08 0013-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,922.00 Trip Date:02/09/08 0035-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:02/09/08 0036-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,734.00 Trip Date:02/09/08 0037-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,518.00 Trip Date:02/10/08 0004-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,418.00 Trip Date:02/10/08 0030-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 534.00 Trip Date:02/11/08 0001-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:02/11/08 0006-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 2,578.00 Trip Date:02/11/08 0013-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:02/11/08 0018-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,854.00 Trip Date:02/11/08 0030-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,734.00 Trip Date:02/12/08 0004-A Deposit Date:08/01/08 Write-Off First Party Rec 1 $ 1,854.00 Trip Date:02/12/08 0021-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,698.00 Trip Date:02/12/08 0036-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 2,180.00 Trip Date:02/13/08 0001-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,472.00 Trip Date:02/13/08 0003-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:02/13/08 0010-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,912.00 Trip Date:02/13/08 0019-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 955.25 Trip Date:02/13/08 0022-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,912.00 Trip Date:02/14/08 0002-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:02/14/08 0005-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,814.00 RescueNetTM Printed On: 12/11/2008 at 5:05:22PM Page 2 \\HEALTHWAREIRESCUENETIREPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit'As Type Detail by Payor (Deposit Date) beposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200808; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:02/14/08 0027-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,948.00 Trip Date:02/14/08 0036-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 190.00 Trip Date:02/14/08 0044-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,912.00 Trip Date:02/14/08 0047-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:02/14/08 0048-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,872.00 Trip Date:02/14/08 0053-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:02/15/08 0027-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,614.00 Trip Date:02/16/08 0015-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 84.41 Trip Date:02/16/08 0017-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,812.06 Trip Date:02/16/08 0018-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,880.00 Trip Date:02/17/08 0008-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 80.91 Trip Date:02/17/08 0027-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 2,677.28 Trip Date:02/18/08 0034-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,876.00 Trip Date:02/19/08 0022-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,678.00 Trip Date: 02/19/08 0028-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:02/19/08 0031-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,724.00 Trip Date:02/19/08 0033-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:02/19/08 0036-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,890.00 Trip Date:02/19/08 0038-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,928.38 Trip Date:02/20/08 0005-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,598.00 Trip Date:02/20/08 0006-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,912.00 Trip Date:02/20/08 0014-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 2,074.00 Trip Date:02/20/08 0028-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 2,002.00 Trip Date:02/21/08 0001-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,948.00 Trip Date:02/21/08 0010-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,752.00 Trip Date:02/21/08 0028-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:02/21/08 0033-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,418.00 Trip Date:02/21/08 0036-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,472.00 Trip Date:02/21/08 0041-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 2,138.00 Trip Date:02/22/08 0003-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:02/22/08 0005-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:02/22/08 0015-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:02/22/08 0036-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,572.00 Trip Date:02/23/08 0002-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,894.00 Trip Date:02/23/08 0003-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,858.00 Trip Date:02/23/08 0011-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,578.00 Trip Date:02/23/08 0029-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,832.00 Trip Date:02/23/08 0031-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:02/24/08 0002-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,860.00 Trip Date:02/24/08 0015-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:02/24/08 0026-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:02/25/08 0011-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 80.57 Trip Date:02/27/08 0020-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:02/27/08 0023-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,636.00 Trip Date:02/27/08 0031-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,840.00 Trip Date:02/28/08 0021-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:02/28/08 0034-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,936.00 Trip Date:02/28/08 0036-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 190.00 Trip Date:02/29/08 0004-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 270.00 Trip Date:02/29/08 0005-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,872.00 Trip Date:02/29/08 0006-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:02/29/08 0011-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,858.00 Trip Date:02/29/08 0032-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 03/01/08 0004-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,498.00 RescueNetTM Printed On: 12/11/2008 at 5:05:22PM Page 3 \\HEALTHWARE\RESCUENET\REPORTS32\BILLING',CREDITS\\\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RFT Credit As Type Detail by Payor (Deposit Date) . v Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200808; AND Company IS WELD COUNTY PARAMEDIC SERVICES, AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:03/01/08 0031-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:03/01/08 0033-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:03/02/08 0001-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 80.59 Trip Date:03/02/08 0025-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:03/02/08 0028-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,584.00 Trip Date:03/02/08 0041-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 2,182.00 Trip Date:03/04/08 0013-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:03/07/08 0001-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:03/13/08 0040-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,676.36 Trip Date:03/17/08 0020-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 2,021.20 Trip Date:03/20/08 0044-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,817.71 Trip Date:03/22/08 0018-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 2,398.00 Trip Date:03/29/08 0035-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,850.00 Trip Date:04/07/08 0029-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,735.85 Trip Date:04/13/08 0021-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,648.70 Trip Date:04/17/08 0030-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 2,391.26 Trip Date:04/20/08 0015-A Deposit Date: 08/04/08 Write-off Bad Debt 1 $ 1,703.43 Trip Date:04/30/08 0016-A Deposit Date: 08/04/08 Write-off Bad Debt 1 $ 1,529.57 Trip Date:05/07/08 0030-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,832.00 Trip Date:05/17/08 0011-A Deposit Date: 08/04/08 Write-off Bad Debt 1 $ 1,814.00 Trip Date:05/29/08 0052-A Deposit Date: 08/04/08 Write-off Bad Debt 1 $ 1,096.00 Trip Date:06/08/08 0039-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:06/14/08 0015-A Deposit Date: 08/01/08 Write-Off First Party Rec 1 $ 1,872.00 Trip Date:07/08/08 0006-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 810.40 Trip Date:07/08/08 0046-A Deposit Date: 08/28/08 Write-off Bad Debt 1 $ 1,716.00 Trip Date:07/10/08 0035-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,614.00 Trip Date:07/15/08 0043-A Deposit Date: 08/04/08 Write-off Bad Debt 1 $ 1,696.00 Trip Date:07/18/08 0033-A Deposit Date: 08/04/08 Write-off Bad Debt 1 $ 1,732.00 Trip Date:07/18/08 0037-A Deposit Date: 08/04/08 Write-off Bad Debt 1 $ 1,534.00 Trip Date:07/23/08 0013-A Deposit Date: 08/04/08 Write-off Bad Debt 1 $ 1,554.00 Trip Date:07/23/08 0042-A Deposit Date: 08/04/08 Write-off Bad Debt 1 $ 1,832.00 Trip Date:07/24/08 0011-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 222.00 Trip Date:07/26/08 0020-A Deposit Date: 08/04/08 Write-off Bad Debt 1 $ 1,732.00 Trip Date:07/29/08 0055-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,632.00 Trip Date:08/02/08 0020-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,472.00 Trip Date:08/02/08 0021-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,714.00 Trip Date:08/05/08 0017-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,454.00 Trip Date:08/05/08 0026-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,696.00 Trip Date:08/06/08 0010-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,832.00 Trip Date:08/06/08 0025-A Deposit Date: 08/28/08 Write-off Bad Debt 1 $ 1,890.00 Trip Date:08/07/08 0001-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,596.00 Trip Date:08/07/08 0026-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,736.00 Trip Date: 08/07/08 0029-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,436.00 Trip Date: 08/08/08 0004-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,534.00 Trip Date: 08/08/08 0021-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,590.00 Trip Date: 08/10/08 0012-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,814.00 Trip Date: 08/11/08 0006-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,572.00 Trip Date: 08/12/08 0013-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,596.00 Trip Date:08/12/08 0032-A Deposit Date: 08/18/08 Write-off Bad Debt 1 $ 1,616.00 Trip Date:08/13/08 0038-A Deposit Date: 08/28/08 Write-off Bad Debt 1 $ 1,696.00 Trip Date:08/15/08 0035-A Deposit Date: 08/28/08 Write-off Bad Debt 1 $ 1,736.00 Trip Date:08/18/08 0016-A Deposit Date: 08/28/08 Write-off Bad Debt 1 $ 1,634.00 Trip Date:08/18/08 0025-A Deposit Date: 08/28/08 Write-off Bad Debt 1 $ 1,454.00 Trip Date:08/21/08 0018-A Deposit Date: 08/28/08 Write-off Bad Debt 1 $ 1,632.00 RescueNetTM Printed On: 12/11/2008 at 5:05:22PM Page 4 11HEALTHWARE\RESCUENET\REPORTS32\BILLINGICREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit-As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200808; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:08/22/08 0035-A Deposit Date: 08/28/08 Write-off Bad Debt 1 $ 1,814.00 Trip Date:08/23/08 0005-A Deposit Date: 08/28/08 Write-off Bad Debt 1 $ 1,714.00 Trip Date:08/23/08 0025-A Deposit Date: 08/28/08 Write-off Bad Debt 1 $ 1,796.00 Trip Date:08/24/08 0022-A Deposit Date: 08/28/08 Write-off Bad Debt 1 $ 1,596.00 Trip Date:08/24/08 0025-A Deposit Date: 08/28/08 Write-off Bad Debt 1 $ 2,236.00 Totals For Type 217 $ 317,564.13 Totals For Bill Patient 217 $ 317,564.13 Company Totals 217 1 $ 317,564.13 RescueNetTM Printed On: 12/11/2008 at 5:05:22PM Page 5 11HEALTHWARE\RESCUENET\REPORTS321BILLING\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 12/11/2008; AND Period IS 200809; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Payor Bill Patient Payor/Credit Type/Credit Code Count Dollars Writeoffs Trip Date:05/08/04 0032-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 613.48 Trip Date: 10/09/04 0036-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 580.44 Trip Date:05/09/05 0024-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,116.25 Trip Date:04/03/06 0020-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 975.07 Trip Date: 08/04/07 0028-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,095.70 Trip Date: 12/06/07 0023-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 115.93 Trip Date: 12/15/07 0021-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,057.81 Trip Date: 12/22/07 0014-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 553.78 Trip Date: 12/28/07 0006-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 548.90 Trip Date: 12/30/07 0004-A Deposit Date:09/25/08 Write-off Bad Debt 1 $ 41.07 Trip Date:01/06/08 0025-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 325.66 Trip Date:01/08/08 0030-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:01/09/08 0003-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 377.42 Trip Date:01/09/08 0033-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:01/10/08 0017-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 88.86 Trip Date:01/12/08 0035-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 170.45 Trip Date:01/14/08 0036-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:01/15/08 0010-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,785.54 Trip Date:01/16/08 0023-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:01/16/08 0026-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 99.25 Trip Date:01/17/08 0024-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 2,062.00 Trip Date:01/18/08 0009-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,478.50 Trip Date:01/18/08 0023-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 52.74 Trip Date:01/19/08 0028-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 103.65 Trip Date:01/24/08 0020-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,803.89 Trip Date:01/25/08 0006-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 226.27 Trip Date:01/25/08 0011-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 392.78 Trip Date:01/25/08 0021-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 83.65 Trip Date:01/25/08 0026-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:01/25/08 0034-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 158.48 Trip Date:01/25/08 0042-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,906.76 Trip Date:01/25/08 0044-A Deposit Date: 09/25/08 Write-off Bad Debt 2 $ 0.00 Trip Date:01/27/08 0023-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 744.53 Trip Date:01/28/08 0040-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,887.55 Trip Date:01/30/08 0003-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,436.00 Trip Date:01/30/08 0019-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 2,088.66 Trip Date:01/30/08 0040-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,996.59 Trip Date:01/31/08 0024-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 476.27 Trip Date:02/01/08 0001-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,554.00 Trip Date:02/02/08 0031-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,872.00 Trip Date:02/03/08 0019-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,596.00 Trip Date:02/03/08 0020-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:02/03/08 0045-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 87.11 Trip Date:02/04/08 0002-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 83.68 Trip Date:02/04/08 0005-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 316.68 Trip Date:02/05/08 0017-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 2,034.48 Trip Date:02/05/08 0034-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 432.60 Trip Date:02/06/08 0025-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,717.72 Trip Date:02/07/08 0006-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 86.10 Trip Date:02/08/08 0047-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 866.61 RescueNetTM Printed On: 12/11/2008 at 5:08:11PM Page 1 11HEALTHWARE\RESCUENET\REPORTS32\BILL1NG\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 12/11/2008; AND Period IS 200809, AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:02/10/08 0005-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:02/10/08 0026-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,908.00 Trip Date:02/12/08 0009-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 181.64 Trip Date:02/13/08 0004-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 102.09 Trip Date:02/13/08 0021-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,893.04 Trip Date:02/14/08 0039-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,461.70 Trip Date:02/14/08 0050-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 2,280.37 Trip Date:02/15/08 0013-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 2,113.40 Trip Date:02/15/08 0029-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 364.85 Trip Date:02/17/08 0013-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,808.77 Trip Date:02/17/08 0018-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 118.92 Trip Date:02/17/08 0020-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 83.53 Trip Date:02/20/08 0016-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,546.78 Trip Date:02/20/08 0034-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:02/20/08 0043-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,726.16 Trip Date:02/21/08 0004-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 76.37 Trip Date:02/22/08 0004-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,876.00 Trip Date:02/22/08 0022-A Deposit Date:09/25/08 Write-off Bad Debt 1 $ 1,680.64 Trip Date:02/23/08 0021-A Deposit Date:09/25/08 Write-off Bad Debt 1 $ 387.04 Trip Date:02/24/08 0025-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 2,555.96 Trip Date:02/25/08 0009-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 310.00 Trip Date:02/25/08 0015-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 45.79 Trip Date:02/26/08 0025-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:02/29/08 0019-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:02/29/08 0021-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 2,870.27 Trip Date:03/01/08 0003-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:03/01/08 0017-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:03/01/08 0018-A Deposit Date:09/25/08 Write-off Bad Debt 1 $ 43.04 Trip Date:03/02/08 0008-A Deposit Date:09/25/08 Write-off Bad Debt 1 $ 1,925.12 Trip Date:03/02/08 0045-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 101.72 Trip Date:03/03/08 0008-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,788.00 Trip Date:03/03/08 0010-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,590.00 Trip Date:03/03/08 0017-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:03/03/08 0039-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:03/03/08 0050-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,521.24 Trip Date:03/04/08 0004-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:03/04/08 0010-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:03/04/08 0023-A Deposit Date:09/08/08 Write-Off First Party Rec 1 $ 1,778.00 Trip Date:03/04/08 0030-A Deposit Date:09/08/08 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:03/04/08 0032-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 499.92 Trip Date:03/04/08 0042-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,692.00 Trip Date:03/05/08 0005-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,778.00 Trip Date:03/05/08 0024-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:03/05/08 0028-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:03/05/08 0033-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 765.21 Trip Date:03/05/08 0039-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:03/07/08 0003-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,868.00 Trip Date:03/07/08 0006-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,670.00 Trip Date:03/07/08 0009-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 83.22 Trip Date:03/07/08 0016-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 82.81 Trip Date:03/07/08 0020-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 2,070.00 Trip Date:03/07/08 0032-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,990.00 Trip Date:03/08/08 0019-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,840.00 Trip Date: 03/09/08 0008-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1.472.00 RescueNetTM Printed On: 12/11/2008 at 5:08:11PM Page 2 11HEALTHWAREIRESCUENETIREPORTS321BILLINGICREDITSICREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) ' Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200809; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:03/09/08 0009-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,572.00 Trip Date:03/09/08 0011-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:03/09/08 0027-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 744.44 Trip Date:03/09/08 0031-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,960.00 Trip Date:03/10/08 0007-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 273.61 Trip Date:03/10/08 0009-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 482.40 Trip Date:03/10/08 0023-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 47.06 Trip Date:03/10/08 0028-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:03/10/08 0032-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,158.26 Trip Date:03/10/08 0036-A Deposit Date:09/25/08 Write-off Bad Debt 1 $ 96.49 Trip Date:03/10/08 0040-A Deposit Date:09/08/08 Write-Off First Party Rec 1 $ 1,634.00 Trip Date: 03/12/08 0013-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 54.39 Trip Date:03/12/08 0024-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 74.92 Trip Date:03/12/08 0026-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,772.00 Trip Date:03/12/08 0030-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:03/12/08 0032-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,632.00 Trip Date:03/12/08 0033-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:03/12/08 0037-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:03/12/08 0043-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 2,084.00 Trip Date:03/13/08 0013-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 2,642.00 Trip Date:03/13/08 0031-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,962.00 Trip Date:03/14/08 0029-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,536.00 Trip Date:03/15/08 0008-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,794.00 Trip Date:03/15/08 0029-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:03/16/08 0008-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:03/16/08 0011-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,832.00 Trip Date:03/16/08 0020-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 2,326.00 Trip Date:03/16/08 0021-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:03/16/08 0024-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:03/17/08 0005-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 2,356.00 Trip Date:03/17/08 0009-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 2,300.00 Trip Date:03/17/08 0019-A Deposit Date:09/08/08 Write-Off First Party Rec 1 $ 1,716.00 Trip Date:03/17/08 0023-A Deposit Date:09/25/08 Write-off Bad Debt 1 $ 1,872.46 Trip Date:03/17/08 0032-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 914.03 Trip Date:03/17/08 0034-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,391.60 Trip Date:03/17/08 0042-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,418.00 Trip Date:03/18/08 0026-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:03/19/08 0019-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,498.00 Trip Date:03/19/08 0033-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 867.00 Trip Date:03/19/08 0038-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,667.03 Trip Date:03/20/08 0028-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 53.91 Trip Date:03/20/08 0039-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,962.00 Trip Date:03/21/08 0001-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,654.00 Trip Date:03/21/08 0024-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,640.25 Trip Date:03/21/08 0032-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 270.00 Trip Date:03/21/08 0040-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,891.67 Trip Date:03/21/08 0043-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:03/21/08 0045-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,832.00 Trip Date: 03/22/08 0024-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 2,309.96 Trip Date:03/23/08 0002-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:03/23/08 0026-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:03/23/08 0027-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,850.00 Trip Date:03/23/08 0029-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,930.00 Trip Date:03/23/08 0030-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 79.26 RescueNetTM Printed On: 12/11/2008 at 5:08:11PM Page 3 11HEALTHWARERESCUENET\REPORTS321BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) IDeposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200809; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:03/23/08 0037-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,966.00 Trip Date:03/24/08 0026-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,632.00 Trip Date:03/24/08 0038-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:03/26/08 0021-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,686.00 Trip Date:03/26/08 0039-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,912.00 Trip Date:03/27/08 0020-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,832.00 Trip Date:03/27/08 0034-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,872.00 Trip Date:03/27/08 0037-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,596.00 Trip Date:03/28/08 0004-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,976.00 Trip Date:03/28/08 0007-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:03/28/08 0016-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:03/28/08 0029-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,976.00 Trip Date:03/28/08 0033-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:03/29/08 0003-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,760.00 Trip Date:03/29/08 0013-A Deposit Date:09/08/08 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:03/29/08 0037-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:03/30/08 0002-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:03/30/08 0023-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:03/30/08 0025-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 2,048.00 Trip Date:03/31/08 0004-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 316.28 Trip Date:03/31/08 0009-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,930.00 Trip Date:03/31/08 0015-A Deposit Date:09/25/08 Write-off Bad Debt 1 $ 1,483.20 Trip Date:03/31/08 0036-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 2,052.00 Trip Date:03/31/08 0038-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,844.00 Trip Date:04/01/08 0025-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,872.00 Trip Date:04/01/08 0034-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 2,066.00 Trip Date:04/01/08 0038-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,578.00 Trip Date:04/01/08 0039-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,578.00 Trip Date:04/02/08 0005-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:04/02/08 0017-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:04/02/08 0021-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,418.00 Trip Date: 04/02/08 0022-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,976.00 Trip Date:04/05/08 0023-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:04/05/08 0030-A Deposit Date: 09/08/08 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:04/10/08 0026-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,764.39 Trip Date:04/12/08 0002-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 43.89 Trip Date:04/16/08 0009-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,639.95 Trip Date:04/17/08 0009-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 949.42 Trip Date:04/18/08 0028-A Deposit Date: 09/11/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:04/22/08 0001-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 93.66 Trip Date:04/27/08 0018-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 374.38 Trip Date:04/30/08 0003-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 911.58 Trip Date:04/30/08 0007-A Deposit Date:09/25/08 Write-off Bad Debt 1 $ 1,859.02 Trip Date:05/09/08 0007-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 125.00 Trip Date:05/09/08 0045-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,832.00 Trip Date:05/09/08 0052-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,735.48 Trip Date: 05/14/08 0024-A Deposit Date: 09/11/08 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:05/18/08 0036-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 648.23 Trip Date:05/21/08 0046-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 51.82 Trip Date:05/23/08 0015-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 79.26 Trip Date:05/31/08 0009-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 53.37 Trip Date:06/12/08 0029-A Deposit Date: 09/17/08 Write-off Bad Debt 1 $ 1,460.69 Trip Date:07/02/08 0028-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,614.00 Trip Date: 07/04/08 0020-A Deposit Date: 09/17/08 Write-off Bad Debt 1 $ 1,436.00 RescueNetTM Printed On: 12/11/2008 at 5:08:11 PM Page 4 11HEALTHWARE\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 12/11/2008; AND Period IS 200809; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:07/10/08 0024-A Deposit Date: 09/11/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:07/11/08 0027-A Deposit Date: 09/11/08 Write-Off First.Party Rec 1 $ 1,696.00 Trip Date:07/15/08 0029-A Deposit Date: 09/11/08 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:07/15/08 0045-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,984.00 Trip Date:07/19/08 0027-A Deposit Date: 09/11/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:07/21/08 0045-A Deposit Date: 09/11/08 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:07/23/08 0035-A Deposit Date: 09/17/08 Write-off Bad Debt 1 $ 939.00 Trip Date:07/26/08 0034-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 120.36 Trip Date:07/27/08 0010-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,734.00 Trip Date:08/26/08 0003-A Deposit Date: 09/17/08 Write-off Bad Debt 1 $ 1,696.00 Trip Date:08/26/08 0051-A Deposit Date: 09/17/08 Write-off Bad Debt '1 $ 1,714.00 Trip Date:08/27/08 0021-A Deposit Date: 09/17/08 Write-off Bad Debt 1 $ 1,832.00 Trip Date:08/27/08 0030-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,696.00 Trip Date:08/29/08 0001-A Deposit Date: 09/17/08 Write-off Bad Debt 1 $ 1,472.00 Trip Date:08/29/08 0051-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,732.00 Trip Date:09/01/08 0019-A Deposit Date: 09/17/08 Write-off Bad Debt 1 $ 1,598.00 Trip Date:09/02/08 0010-A Deposit Date: 09/17/08 Write-off Bad Debt 1 $ 1,696.00 Trip Date:09/03/08 0025-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,696.00 Trip Date:09/04/08 0038-A Deposit Date: 09/17/08 Write-off Bad Debt 1 $ 1,534.00 Trip Date:09/04/08 0048-A Deposit Date: 09/17/08 Write-off Bad Debt 1 $ 1,554.00 Trip Date:09/06/08 0037-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,876.00 Trip Date:09/07/08 0034-A Deposit Date: 09/17/08 Write-off Bad Debt 1 $ 1,732.00 Trip Date:09/08/08 0042-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,716.00 Trip Date:09/09/08 0026-A Deposit Date:09/25/08 Write-off Bad Debt 1 $ 1,616.00 Trip Date:09/15/08 0002-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,714.00 Trip Date:09/17/08 0025-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,832.00 Trip Date:09/18/08 0017-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,696.00 Trip Date:09/19/08 0028-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,714.00 Trip Date:09/19/08 0031-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,872.00 Trip Date:09/21/08 0007-A Deposit Date: 09/25/08 Write-off Bad Debt 1 $ 1,632.00 Totals For Type 243 $ 326,156.23 Totals For Bill Patient 243 $ 326,156.23 Company Totals .243 I $ 326,156.23 I RescueNetTM Printed On: 12/11/2008 at 5:08:11 PM Page 5 \\HEALTHWAREIRESCUENETIREPORTS32\BILLINGICREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT CreditAs Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200810; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Payor Bill Patient Payor/Credit Type/Credit Code Count Dollars Writeoffs Trip Date:05/07/06 0022-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 337.91 Trip Date:05/25/07 0027-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 803.59 Trip Date:08/13/07 0021-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,576.00 Trip Date:08/30/07 0026-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 725.00 Trip Date: 10/08/07 0002-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,217.00 Trip Date: 11/09/07 0036-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,774.00 Trip Date: 11/13/07 0019-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,556.19 Trip Date: 11/29/07 0024-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,679.00 Trip Date: 12/06/07 0017-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 210.70 Trip Date: 12/11/07 0016-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 36.94 Trip Date: 12/11/07 0031-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 2,150.50 Trip Date: 12/12/07 0002-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,555.69 Trip Date: 12/12/07 0003-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 941.52 Trip Date: 12/12/07 0004-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,452.01 Trip Date: 12/12/07 0005-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,420.91 Trip Date:01/05/08 0037-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 198.72 Trip Date:01/12/08 0037-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:01/22/08 0008-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 554.62 Trip Date:01/31/08 0023-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:02/01/08 0024-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,697.00 Trip Date:02/01/08 0039-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,805.42 Trip Date:02/03/08 0015-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 88.73 Trip Date:02/03/08 0042-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 403.11 Trip Date:02/04/08 0043-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 79.71 Trip Date:02/08/08 0039-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 2,886.00 Trip Date:02/10/08 0002-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,467.38 Trip Date:02/17/08 0014-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,892.46 Trip Date:02/17/08 0022-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,523.00 Trip Date:02/17/08 0035-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,063.61 Trip Date:02/20/08 0025-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 2,207.94 Trip Date:02/21/08 0032-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,645.40 Trip Date:02/23/08 0001-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 153.05 Trip Date:02/23/08 0013-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 265.05 Trip Date:02/27/08 0029-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,554.00 Trip Date:02/29/08 0017-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,601.53 Trip Date:03/01/08 0034-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 92.60 Trip Date:03/02/08 0007-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,616.00 Trip Date: 03/06/08 0028-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 101.87 Trip Date:03/06/08 0029-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 789.30 Trip Date:03/07/08 0013-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 108.60 Trip Date:03/09/08 0015-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 113.16 Trip Date: 03/09/08 0020-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,992.00 Trip Date: 03/10/08 0017-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 639.97 Trip Date:03/10/08 0039-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 51.00 Trip Date:03/13/08 0007-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,771.60 Trip Date:03/13/08 0018-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,069.46 Trip Date:03/13/08 0036-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 320.10 Trip Date:03/13/08 0038-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 84.97 Trip Date:03/15/08 0020-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 204.39 Trip Date:03/15/08 0037-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,418.00 RescueNetTM Printed On: 12/11/2008 at 5:08:23PM Page 1 \\HEALTHWARE\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 12/11/2008; AND Period IS 200810; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:03/15/08 0039-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 276.06 Trip Date: 03/17/08 0010-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,075.18 Trip Date:03/17/08 0013-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,965.30 Trip Date: 03/17/08 0015-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,870.01 Trip Date: 03/18/08 0022-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,918.26 Trip Date: 03/19/08 0009-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 76.39 Trip Date: 03/19/08 0015-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,160.43 Trip Date:03/19/08 0023-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,832.00 Trip Date:03/21/08 0029-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,915.34 Trip Date:03/22/08 0015-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 265.38 Trip Date:03/24/08 0032-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,685.72 Trip Date:03/25/08 0003-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,502.04 Trip Date:03/27/08 0015-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 2,056.24 Trip Date:03/27/08 0030-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 224.71 Trip Date:03/29/08 0004-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,141.09 Trip Date:03/29/08 0005-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 390.24 Trip Date:03/29/08 0011-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 149.44 Trip Date:03/29/08 0012-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,854.00 Trip Date:03/29/08 0028-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 393.68 Trip Date:03/29/08 0031-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 557.35 Trip Date:03/29/08 0040-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 176.09 Trip Date:03/30/08 0017-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,158.42 Trip Date:03/30/08 0032-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 2,010.00 Trip Date:03/30/08 0033-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 84.70 Trip Date:03/31/08 0027-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:04/01/08 0023-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,667.36 Trip Date:04/03/08 0005-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 2,600.00 Trip Date:04/03/08 0013-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,828.58 Trip Date:04/03/08 0021-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 903.00 Trip Date:04/03/08 0024-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,894.00 Trip Date:04/03/08 0029-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,876.13 Trip Date:04/04/08 0006-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 814.20 Trip Date:04/04/08 0009-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,846.99 Trip Date:04/04/08 0019-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 2,400.00 Trip Date:04/04/08 0036-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 54.14 Trip Date:04/05/08 0004-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,808.24 Trip Date:04/05/08 0011-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 2,344.00 Trip Date:04/05/08 0025-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 2,034.00 Trip Date:04/05/08 0026-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:04/05/08 0028-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,518.00 Trip Date:04/05/08 0036-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 142.93 Trip Date:04/05/08 0037-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,678.00 Trip Date:04/07/08 0030-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:04/07/08 0032-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:04/08/08 0023-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,851.03 Trip Date:04/08/08 0036-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 2,620.00 Trip Date:04/08/08 0039-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 2,110.00 Trip Date:04/08/08 0047-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,509.71 Trip Date:04/09/08 0030-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 2,010.00 Trip Date:04/09/08 0036-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:04/10/08 0009-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,716.00 Trip Date:04/10/08 0020-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 243.22 Trip Date:04/10/08 0028-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 2,103.36 Trip Date:04/10/08 0031-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 966.00 RescueNetTM Printed On: 12/11/2008 at 5:08:23PM Page 2 V\HEALTHWARE\RESCUENET\REPORTS32VBILLINGA CREDITS VCREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT CreditAs Type Detail by Payor (Deposit Date) 'Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200810; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:04/10/08 0033-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,948.00 Trip Date:04/11/08 0002-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:04/11/08 0003-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,678.00 Trip Date:04/11/08 0011-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,699.83 Trip Date:04/11/08 0018-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:04/11/08 0024-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 543.00 Trip Date:04/12/08 0001-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 04/12/08 0019-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 157.80 Trip Date:04/12/08 0020-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,822.00 Trip Date:04/12/08 0021-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,536.00 Trip Date:04/12/08 0023-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:04/12/08 0024-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:04/13/08 0005-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:04/13/08 0009-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,584.28 Trip Date:04/14/08 0005-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,768.00 Trip Date:04/14/08 0009-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:04/14/08 0031-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:04/15/08 0018-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:04/15/08 0037-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:04/16/08 0008-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 81.79 Trip Date:04/16/08 0014-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,483.68 Trip Date:04/16/08 0016-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:04/16/08 0019-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:04/17/08 0010-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 934.00 Trip Date:04/17/08 0022-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:04/17/08 0024-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,465.31 Trip Date:04/17/08 0034-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,622.45 Trip Date:04/18/08 0005-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:04/18/08 0006-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,994.00 Trip Date:04/18/08 0017-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,498.00 Trip Date:04/18/08 0019-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,418.00 Trip Date:04/18/08 0029-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:04/19/08 0002-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:04/19/08 0003-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,778.00 Trip Date:04/19/08 0022-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:04/19/08 0027-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:04/20/08 0003-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,508.00 Trip Date:04/20/08 0008-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,554.00 Trip Date:04/20/08 0010-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:04/20/08 0012-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,730.61 Trip Date:04/20/08 0013-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,596.00 Trip Date:04/20/08 0016-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,596.00 Trip Date:04/20/08 0027-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 55.13 Trip Date:04/20/08 0030-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,772.00 Trip Date:04/20/08 0037-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,536.00 Trip Date:04/20/08 0041-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:04/20/08 0042-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:04/21/08 0002-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,810.00 Trip Date:04/21/08 0005-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,911.70 Trip Date:04/21/08 0012-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,886.00 Trip Date:04/21/08 0023-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 948.00 Trip Date:04/21/08 0026-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 2,254.00 Trip Date:04/23/08 0007-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:04/23/08 0009-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,796.00 RescueNetTM Printed On: 12/11/2008 at 5:08:23PM Page 3 11HEALTHWAREIRESCUENETIREPORTS321BILLINGICREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) • - Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200810; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:04/23/08 0020-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 59.27 Trip Date:04/24/08 0005-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,632.00 Trip Date: 04/24/08 0006-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,632.00 Trip Date: 04/24/08 0030-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:04/24/08 0037-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,940.00 Trip Date:04/24/08 0038-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 714.50 Trip Date:04/25/08 0009-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:04/25/08 0019-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,742.00 Trip Date:04/25/08 0028-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,992.00 Trip Date:04/26/08 0006-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,840.00 Trip Date:04/26/08 0009-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:04/26/08 0032-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 2,058.00 Trip Date:04/27/08 0005-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,567.86 Trip Date: 04/27/08 0006-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 369.50 Trip Date:04/27/08 0037-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:04/28/08 0003-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 2,020.00 Trip Date:04/28/08 0038-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,996.00 Trip Date:04/29/08 0020-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 2,178.00 Trip Date:04/29/08 0029-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 303.98 Trip Date:04/29/08 0042-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 275.91 Trip Date:04/30/08 0024-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:04/30/08 0036-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 2,146.00 Trip Date:05/01/08 0018-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,598.00 Trip Date:05/01/08 0020-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:05/01/08 0025-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,083.00 Trip Date:05/01/08 0029-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 2,060.00 Trip Date:05/01/08 0035-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:05/01/08 0042-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 2,976.00 Trip Date:05/02/08 0008-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:05/02/08 0030-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,678.00 Trip Date:05/03/08 0004-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:05/03/08 0006-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:05/03/08 0020-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,618.00 Trip Date:05/03/08 0022-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 2,296.00 Trip Date:05/03/08 0030-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,678.00 Trip Date:05/03/08 0031-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,678.00 Trip Date:05/03/08 0034-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:05/03/08 0037-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:05/03/08 0039-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,832.00 Trip Date:05/03/08 0043-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,872.00 Trip Date: 05/04/08 0004-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,670.00 Trip Date:05/04/08 0005-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,488.23 Trip Date:05/04/08 0012-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 2,074.16 Trip Date:05/04/08 0026-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:05/04/08 0028-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,832.00 Trip Date:05/04/08 0030-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,706.00 Trip Date:05/05/08 0007-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,309.34 Trip Date:05/05/08 0030-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,872.00 Trip Date:05/05/08 0033-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:05/06/08 0003-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:05/06/08 0008-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:05/06/08 0015-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,632.00 Trip Date:05/06/08 0022-A Deposit Date: 10/08/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date: 05/06/08 0023-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,766.78 RescueNetTM Printed On: 12/11/2008 at 5:08:23PM Page 4 \\HEALTHWARE\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit 'As Type Detail by Payor (Deposit Date) beposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200810; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:05/19/08 0035-A Deposit Date: 10/17/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:05/20/08 0008-A Deposit Date: 10/17/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:05/20/08 0029-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 407.74 Trip Date:05/20/08 0036-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,844.17 Trip Date:05/21/08 0021-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 635.98 Trip Date:05/21/08 0044-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 549.68 Trip Date:05/27/08 0027-A Deposit Date: 10/17/08 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:05/29/08 0030-A Deposit Date: 10/17/08 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:05/30/08 0004-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 527.51 Trip Date:06/03/08 0029-A Deposit Date: 10/17/08 Write-Off First Party Rec 1 $ 1,472.00 Trip Date:06/19/08 0021-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 53.55 Trip Date:06/22/08 0002-A Deposit Date: 10/20/08 Write-off Bad Debt 1 $ 1,884.63 Trip Date:08/22/08 0032-A Deposit Date: 10/17/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:08/26/08 0006-A Deposit Date: 10/17/08 Write-Off First Party Rec 1 $ 2,164.00 Trip Date:08/28/08 0002-A Deposit Date: 10/17/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:08/28/08 0014-A Deposit Date: 10/17/08 Write-Off First Party Rec 1 $ 1,832.00 Trip Date:08/30/08 0040-A Deposit Date: 10/17/08 Write-Off First Party Rec 1 $ 1,554.00 Trip Date:09/01/08 0023-A Deposit Date: 10/20/08 Write-off Bad Debt 1 $ 1,872.00 Trip Date:09/02/08 0021-A Deposit Date: 10/20/08 Write-off Bad Debt 1 $ 82.16 Trip Date:09/04/08 0035-A Deposit Date: 10/17/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:09/05/08 0012-A Deposit Date: 10/17/08 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:09/18/08 0005-A Deposit Date: 10/20/08 Write-off Bad Debt 1 $ 1,472.00 Trip Date:09/26/08 0033-A Deposit Date: 10/20/08 Write-off Bad Debt 1 $ 1,616.00 Trip Date:09/29/08 0030-A Deposit Date: 10/20/08 Write-off Bad Debt 1 $ 1,732.00 Trip Date:09/30/08 0037-A Deposit Date: 10/20/08 Write-off Bad Debt 1 $ 1,616.00 Trip Date: 10/03/08 0017-A Deposit Date: 10/20/08 Write-off Bad Debt 1 $ 1,534.00 Trip Date: 10/05/08 0020-A Deposit Date: 10/20/08 Write-off Bad Debt 1 $ 1,572.00 Trip Date: 10/11/08 0025-A Deposit Date: 10/20/08 Write-off Bad Debt 1 $ 1,696.00 Trip Date: 10/12/08 0030-A Deposit Date: 10/20/08 Write-off Bad Debt 1 $ 1,750.00 Trip Date: 10/14/08 0030-A Deposit Date: 10/20/08 Write-off Bad Debt 1 $ 1,616.00 Trip Date: 10/18/08 0031-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,714.00 Trip Date: 10/20/08 0021-A Deposit Date: 10/27/08 Write-off Bad Debt 1 $ 1,518.00 Totals For Type 244 $ 345,591.20 Totals For Bill Patient 244 $ 345,591.20 Company Totals 244 1 $ 345,591.20 1 RescueNet'"' Printed On. 12/11/2008 at 5:08:23PM Page 5 11HEALTHWAREIRESCUENETIREPORTS321BILLINGICREDITSICREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) • • Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200811; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES • Payor Bill Patient Pavor/Credit Type/Credit Code Count Dollars Writeoffs Trip Date:04/21/05 0018-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 650.41 Trip Date: 08/23/06 0010-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 443.55 Trip Date: 12/02/06 0007-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 70.67 Trip Date: 04/08/07 0031-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,326.31 Trip Date:04/20/07 0020-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 765.50 Trip Date: 10/14/07 0022-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 2,185.59 Trip Date: 10/28/07 0009-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,782.25 Trip Date: 11/21/07 0048-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,468.13 Trip Date:01/10/08 0015-A Deposit Date: 11/06/08 Write-Off First Party Rec 1 $ 1,876.00 Trip Date:01/19/08 0003-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,454.05 Trip Date:01/25/08 0010-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 141.40 Trip Date:01/25/08 0035-A Deposit Date: 11/03/08 Write-Off'FirstParty Rec 1 $ 1,584.80 Trip Date:02/11/08 0034-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 51.00 Trip Date:02/17/08 0019-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,832.00 Trip Date:03/05/08 0021-A Deposit Date: 11/06/08 Write-Off First Party Rec 1 $ 1,734.00 Trip Date:03/11/08 0015-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,962.11 Trip Date: 03/16/08 0018-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 401.93 Trip Date:03/17/08 0018-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,760.00 Trip Date:03/23/08 0011-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 97.05 Trip Date:03/25/08 0005-A Deposit Date: 11/06/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:03/28/08 0038-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:03/30/08 0004-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,679.46 Trip Date:03/31/08 0021-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 101.60 Trip Date:04/02/08 0016-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 84.44 Trip Date:04/03/08 0031-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:04/04/08 0021-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 63.92 Trip Date:04/04/08 0044-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:04/05/08 0020-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 247.77 Trip Date:04/05/08 0035-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 100.44 Trip Date:04/06/08 0014-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 812.60 Trip Date:04/07/08 0023-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 100.05 Trip Date:04/07/08 0033-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 82.01 Trip Date:04/07/08 0034-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 101.87 Trip Date:04/08/08 0005-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 146.61 Trip Date:04/08/08 0007-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 102.17 Trip Date:04/09/08 0005-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,592.00 Trip Date:04/09/08 0024-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 903.84 Trip Date:04/10/08 0002-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,736.22 Trip Date: 04/13/08 0033-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 82.12 Trip Date:04/15/08 0023-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:04/15/08 0032-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 76.62 Trip Date:04/16/08 0007-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,418.00 Trip Date:04/16/08 0025-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,047.00 Trip Date:04/17/08 0040-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 54.12 Trip Date:04/17/08 0041-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 25.46 Trip Date:04/18/08 0010-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 116.10 Trip Date:04/18/08 0043-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,775.49 Trip Date:04/21/08 0022-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 59.09 Trip Date: 04/21/08 0025-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 476.87 Trip Date:04/23/08 0017-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 248.60 RescueNetTM Printed On: 12/11/2008 at 5:08:58PM Page 1 \\HEALTHWARE\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 12/11/2008: AND Period IS 200811; AND Company IS WELD COUNTY PARAMEDIC SERVICES: AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date: 04/24/08 0004-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,140.20 Trip Date: 04/24/08 0008-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 77.49 Trip Date:04/24/08 0022-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 534.82 Trip Date:04/24/08 0025-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,869.41 Trip Date:04/24/08 0031-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 285.43 Trip Date:04/24/08 0032-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 51.00 Trip Date:04/25/08 0012-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 125.26 Trip Date:04/26/08 0012-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 619.45 Trip Date:04/26/08 0026-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 821.98 Trip Date:04/27/08 0036-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 171.21 Trip Date:04/28/08 0014-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,210.12 Trip Date:04/28/08 0031-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,819.39 Trip Date:04/30/08 0009-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 82.13 Trip Date:04/30/08 0033-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 152.95 Trip Date:05/01/08 0014-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 243.57 Trip Date:05/03/08 0015-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 62.74 Trip Date:05/03/08 0038-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,580.72 Trip Date:05/04/08 0024-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,598.00 Trip Date:05/04/08 0025-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 82.07 Trip Date:05/06/08 0005-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 84.70 Trip Date:05/07/08 0010-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,966.00 Trip Date:05/07/08 0024-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:05/07/08 0025-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,785.72 Trip Date:05/07/08 0026-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,950.31 Trip Date:05/08/08 0005-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,997.98 Trip Date:05/08/08 0023-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 50.92 Trip Date:05/08/08 0027-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 2,218.00 Trip Date:05/08/08 0034-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,876.00 Trip Date:05/08/08 0036-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:05/09/08 0004-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 168.03 Trip Date:05/09/08 0005-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,868.00 Trip Date:05/09/08 0008-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,676.00 Trip Date:05/09/08 0014-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 310.00 Trip Date:05/09/08 0015-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,210.20 Trip Date:05/09/08 0021-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 74.11 Trip Date:05/09/08 0035-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,572.00 Trip Date:05/09/08 0038-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,760.00 Trip Date:05/09/08 0046-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 2,404.00 Trip Date:05/09/08 0054-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 673.26 Trip Date:05/09/08 0058-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:05/09/08 0059-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,994.00 Trip Date:05/10/08 0001-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:05/10/08 0012-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:05/10/08 0023-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,612.26 Trip Date:05/11/08 0010-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,747.84 Trip Date:05/11/08 0025-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,418.00 Trip Date:05/12/08 0004-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,572.00 Trip Date:05/12/08 0014-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:05/12/08 0020-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:05/13/08 0006-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,716.00 Trip Date:05/13/08 0011-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,890.00 Trip Date:05/13/08 0016-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 82.09 Trip Date:05/13/08 0024-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,754.00 Trip Date:05/14/08 0005-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1.632.00 RescueNet" Printed On: 12/11/2008 at 5:08:58PM Page 2 11HEALTHWAREIRESCUENETIREPORTS321BILLINGICREDITSICREDIT TYPE DETAIL BY?AYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200811; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:05/14/08 0020-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:05/14/08 0021-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,678.00 Trip Date:05/14/08 0023-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,750.00 Trip Date:05/15/08 0004-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,580.00 Trip Date:05/15/08 0006-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 808.00 Trip Date:05/15/08 0019-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:05/15/08 0020-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:05/15/08 0035-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 101.93 Trip Date:05/15/08 0038-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 2,030.00 Trip Date:05/16/08 0009-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 2,022.00 Trip Date:05/16/08 0011-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 54.11 Trip Date:05/16/08 0015-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 885.00 Trip Date:05/16/08 0022-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,894.00 Trip Date:05/17/08 0007-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:05/17/08 0009-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,598.00 Trip Date:05/17/08 0010-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,598.00 Trip Date:05/17/08 0012-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,752.00 Trip Date:05/17/08 0015-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,768.00 Trip Date:05/17/08 0021-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:05/17/08 0029-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,865.32 Trip Date:05/17/08 0032-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 61.90 Trip Date:05/17/08 0036-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,822.00 Trip Date:05/17/08 0037-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,822.00 Trip Date:05/17/08 0039-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,893.24 Trip Date:05/18/08 0001-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 2,012.00 Trip Date:05/18/08 0010-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 2,020.00 Trip Date:05/18/08 0014-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 81.94 Trip Date:05/18/08 0024-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 234.55 Trip Date:05/18/08 0031-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,898.00 Trip Date:05/19/08 0014-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,734.00 Trip Date:05/19/08 0030-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 47.06 Trip Date:05/19/08 0031-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:05/19/08 0034-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,912.00 Trip Date:05/19/08 0037-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:05/20/08 0037-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 2,065.12 Trip Date:05/21/08 0010-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,718.00 Trip Date:05/21/08 0030-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 234.55 Trip Date:05/21/08 0040-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,904.00 Trip Date:05/22/08 0007-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,786.00 Trip Date:05/22/08 0014-A Deposit Date: 11/03/08 Write-Off First Party Rec • 1 $ 1,976.00 Trip Date:05/22/08 0021-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,797.42 Trip Date:05/22/08 0022-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,797.40 Trip Date:05/22/08 0036-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 2,034.00 Trip Date:05/23/08 0004-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:05/23/08 0026-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:05/23/08 0027-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 2,048.00 Trip Date:05/24/08 0005-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,534.00 Trip Date: 05/24/08 0010-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:05/24/08 0043-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:05/24/08 0046-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 106.83 Trip Date:05/25/08 0001-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 202.87 Trip Date:05/25/08 0005-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 2,070.00 Trip Date:05/25/08 0028-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:05/26/08 0017-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,596.00 RescueNetim Printed On: 12/11/2008 at 5:08:58PM Page 3 \\HEALTHWARE\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 12/11/2008; AND Period IS 200811; AND Company IS WELD COUNTY PARAMEDIC SERVICES, AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:05/26/08 0042-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 83.30 Trip Date:05/26/08 0045-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:05/27/08 0001-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,806.00 Trip Date:05/27/08 0025-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:05/27/08 0032-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date: 05/28/08 0025-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,760.81 Trip Date:05/29/08 0013-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:05/29/08 0014-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,832.00 Trip Date:05/29/08 0022-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 2,154,00 Trip Date:05/29/08 0029-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,852.00 Trip Date:05/29/08 0032-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,832.00 Trip Date:05/29/08 0033-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:05/30/08 0001-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 2,146.00 Trip Date:05/30/08 0006-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:05/30/08 0009-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,895.27 Trip Date:05/31/08 0012-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:05/31/08 0017-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,686.31 Trip Date:05/31/08 0030-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 2,150.00 Trip Date:05/31/08 0039-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,884.00 Trip Date:06/01/08 0011-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:06/01/08 0033-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:06/01/08 0035-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,716.00 Trip Date:06/02/08 0004-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:06/02/08 0018-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,832.00 Trip Date:06/04/08 0004-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 2,002.00 Trip Date:06/05/08 0005-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 52.75 Trip Date:06/05/08 0006-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 270.00 Trip Date:06/05/08 0030-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,894.08 Trip Date:06/06/08 0043-A Deposit Date: 11/03/08 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:06/07/08 0007-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,443.00 Trip Date:06/15/08 0017-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,614.51 Trip Date:07/03/08 0045-A Deposit Date: 11/06/08 Write-off Bad Debt 1 $ 1,472.00 Trip Date:07/12/08 0029-A Deposit Date: 11/06/08 Write-off Bad Debt 1 $ 714.00 Trip Date:07/21/08 0013-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 80.02 Trip Date:07/24/08 0008-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 2,612.00 Trip Date:07/27/08 0023-A Deposit Date: 11/06/08 Write-off Bad Debt 1 $ 1,544.08 Trip Date:07/28/08 0033-A Deposit Date: 11/06/08 Write-off Bad Debt 1 $ 863.82 Trip Date:07/29/08 0052-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 84.78 Trip Date:08/01/08 0041-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 273.85 Trip Date:08/09/08 0020-A Deposit Date: 11/06/08 Write-off Bad Debt 1 $ 1,872.00 Trip Date:08/10/08 0015-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 82.16 Trip Date:09/04/08 0017-A Deposit Date: 11/06/08 Write-off Bad Debt 1 $ 69.60 Trip Date:09/18/08 0016-A Deposit Date: 11/06/08 Write-off Bad Debt 1 $ 54.17 Trip Date: 10/09/08 0029-A Deposit Date: 11/06/08 Write-off Bad Debt 1 $ 1,616.00 Trip Date: 10/16/08 0001-A Deposit Date: 11/06/08 Write-off Bad Debt 1 $ 1,696.00 Trip Date: 10/23/08 0031-A Deposit Date: 11/06/08 Write-off Bad Debt 1 $ 1,536.00 Trip Date: 10/25/08 0008-A Deposit Date: 11/06/08 Write-off Bad Debt 1 $ 1,872.00 Trip Date: 10/27/08 0022-A Deposit Date: 11/06/08 Write-off Bad Debt 1 $ 1,736.00 Trip Date: 10/28/08 0038-A Deposit Date: 11/06/08 Write-off Bad Debt 1 $ 1,634.00 Trip Date: 10/29/08 0013-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,714.00 Trip Date: 10/30/08 0028-A Deposit Date: 11/06/08 Write-off Bad Debt 1 $ 1,754.00 Trip Date: 10/31/08 0035-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,436.00 Trip Date: 11/08/08 0008-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,812.00 Trip Date: 11/08/08 0025-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,616.00 RescueNetT" Printed On: 12/11/2008 at 5:08:58PM Page 4 \\HEALTHWARE\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 12/11/2008; AND Period IS 200811; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date: 11/09/08 0003-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 1,508.00 Trip Date: 11/09/08 0020-A Deposit Date: 11/20/08 Write-off Bad Debt 1 $ 813.00 Totals For Type 214 $ 266,663.33 Totals For Bill Patient 214 $ 266,663.33 Company Totals 214 ''$ 266,663.33 RescueNetTM" Printed On: 12/11/2008 at 5:08:58PM Page 5 \\HEALTHWARE\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 12/11/2008; AND Period IS 200812; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Payor Bill Patient Payor/Credit Type/Credit Code Count Dollars Writeoffs Trip Date:07/19/06 0047-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 911.26 Trip Date:03/27/07 0009-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 965.66 Trip Date: 10/22/07 0028-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,295.07 Trip Date: 11/09/07 0038-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 547.37 Trip Date: 12/15/07 0002-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 993.71 Trip Date:02/05/08 0020-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,398.50 Trip Date:03/31/08 0037-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 55.33 Trip Date:04/01/08 0035-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,555.27 Trip Date:04/08/08 0021-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 2,005.02 Trip Date:04/09/08 0029-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 47.41 Trip Date:04/10/08 0038-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 378.26 Trip Date:04/12/08 0003-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,601.47 Trip Date:04/12/08 0004-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,296.43 Trip Date:04/12/08 0033-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 51.45 Trip Date:04/17/08 0013-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 268.30 Trip Date:04/21/08 0015-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 80.54 Trip Date:04/22/08 0037-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,832.00 Trip Date:04/25/08 0003-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,794.00 Trip Date:04/27/08 0016-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:04/28/08 0032-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 317.81 Trip Date:04/29/08 0045-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 77.07 Trip Date:05/02/08 0027-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 52.72 Trip Date:05/07/08 0011-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 87.10 Trip Date:05/08/08 0001-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 449.69 Trip Date:05/09/08 0029-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,858.00 Trip Date:05/09/08 0048-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,786.00 Trip Date:05/11/08 0004-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,750.00 Trip Date:05/11/08 0014-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,335.80 Trip Date:05/11/08 0032-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 200.20 Trip Date:05/11/08 0041-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:05/14/08 0002-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 54.89 Trip Date:05/16/08 0013-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 83.40 Trip Date:05/16/08 0030-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:05/18/08 0026-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 83.93 Trip Date:05/19/08 0011-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 67.10 Trip Date:05/19/08 0025-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 788.61 Trip Date: 05/20/08 0010-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,845.18 Trip Date:05/21/08 0004-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 409.76 Trip Date:05/21/08 0020-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,678.93 Trip Date:05/21/08 0024-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,632.67 Trip Date:05/21/08 0027-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 689.04 Trip Date:05/21/08 0032-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,827.67 Trip Date:05/21/08 0038-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 826.25 Trip Date: 05/25/08 0038-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,588.36 Trip Date:05/27/08 0009-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,834.50 Trip Date:05/29/08 0015-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 168.21 Trip Date:05/29/08 0016-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 174.61 Trip Date:05/29/08 0028-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 219.93 Trip Date:05/29/08 0037-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 154.59 Trip Date:05/31/08 0028-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 341.92 RescueNetTM Printed On: 12/11/2008 at 5:08:43PM Page 1 11HEALTHWAREIRESCUENETIREPORTS321BILLINGICREDITSICREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200812; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:05/31/08 0035-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 20.33 Trip Date:06/02/08 0001-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 2,136.00 Trip Date:06/02/08 0022-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 675.14 Trip Date:06/02/08 0042-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 561.17 Trip Date:06/03/08 0015-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,645.33 Trip Date:06/03/08 0033-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,764.31 Trip Date:06/03/08 0036-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,734.00 Trip Date:06/04/08 0011-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 416.44 Trip Date:06/04/08 0015-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,872.00 Trip Date:06/04/08 0016-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 112.57 Trip Date:06/04/08 0017-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,894.00 Trip Date: 06/04/08 0028-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,572.00 Trip Date:06/04/08 0031-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:06/05/08 0008-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,952.00 Trip Date:06/05/08 0026-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:06/05/08 0034-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 203.43 Trip Date:06/06/08 0003-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,660.00 Trip Date:06/06/08 0005-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:06/06/08 0007-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 315.94 Trip Date:06/06/08 0010-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 780.00 Trip Date:06/06/08 0011-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:06/06/08 0017-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,922.00 Trip Date:06/06/08 0024-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 2,074.00 Trip Date:06/06/08 0040-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:06/06/08 0046-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:06/07/08 0003-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,931.61 Trip Date:06/07/08 0009-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 240.49 Trip Date:06/07/08 0012-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 2,118.00 Trip Date:06/07/08 0017-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:06/07/08 0027-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:06/07/08 0030-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,554.00 Trip Date:06/08/08 0007-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:06/08/08 0009-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,948.00 Trip Date:06/08/08 0012-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:06/08/08 0020-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,596.00 Trip Date:06/08/08 0027-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,758.00 Trip Date:06/08/08 0031-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,718.00 Trip Date:06/08/08 0036-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,570.00 Trip Date:06/09/08 0003-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:06/09/08 0017-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,650.00 Trip Date:06/09/08 0029-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:06/10/08 0001-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 2,236.00 Trip Date:06/10/08 0008-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:06/10/08 0013-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 553.58 Trip Date:06/10/08 0015-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,858.00 Trip Date:06/10/08 0017-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,688.00 Trip Date:06/10/08 0025-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 211.25 Trip Date:06/10/08 0031-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:06/10/08 0039-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:06/11/08 0001-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 2,182.00 Trip Date:06/11/08 0005-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 461.79 Trip Date:06/12/08 0005-A Deposit Date: 12/03/08 Write-Off First Party Rec 2 $ 1,536.00 Trip Date:06/12/08 0009-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 543.00 Trip Date:06/12/08 0010-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 2,084.00 RescueNetTM Printed On: 12/11/2008 at 5:08:43PM Page 2 \\HEALTHWARE\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT CEedit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200812; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:06/12/08 0013-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,678.00 Trip Date:06/12/08 0018-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:06/12/08 0022-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 2,038.00 Trip Date:06/12/08 0025-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,958.00 Trip Date:06/12/08 0031-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 2,074.00 Trip Date:06/12/08 0033-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,536.00 Trip Date:06/12/08 0035-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:06/13/08 0031-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,874.00 Trip Date:06/13/08 0033-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:06/13/08 0040-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:06/13/08 0059-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:06/14/08 0007-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 498.92 Trip Date:06/14/08 0008-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:06/14/08 0009-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,876.00 Trip Date:06/14/08 0016-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 2,102.00 Trip Date:06/14/08 0029-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,596.00 Trip Date:06/14/08 0032-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 2,110.00 Trip Date:06/14/08 0033-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,776.00 Trip Date:06/14/08 0039-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:06/14/08 0042-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:06/14/08 0043-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 76.40 Trip Date:06/15/08 0006-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,554.00 Trip Date:06/15/08 0015-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:06/15/08 0022-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,858.00 Trip Date:06/15/08 0028-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,664.99 Trip Date:06/15/08 0031-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,600.48 Trip Date:06/16/08 0012-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,858.00 Trip Date:06/16/08 0013-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,754.00 Trip Date:06/16/08 0021-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 52.87 Trip Date:06/16/08 0032-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,750.00 Trip Date:06/17/08 0015-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:06/17/08 0026-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 829.49 Trip Date:06/17/08 0032-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:06/18/08 0008-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,948.01 Trip Date:06/18/08 0011-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:06/18/08 0021-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,536.00 Trip Date:06/18/08 0025-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:06/18/08 0027-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,706.50 Trip Date:06/18/08 0031-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:06/19/08 0004-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,480.00 Trip Date:06/19/08 0016-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,578.00 Trip Date:06/19/08 0030-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 2,006.00 Trip Date:06/19/08 0031-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,912.42 Trip Date:06/19/08 0040-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 06/20/08 0014-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 270.00 Trip Date: 06/20/08 0021-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,886.00 Trip Date:06/21/08 0003-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,854.00 Trip Date: 06/21/08 0007-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,498.00 Trip Date:06/21/08 0008-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,678.00 Trip Date:06/21/08 0025-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,784.00 Trip Date:06/21/08 0026-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,920.58 Trip Date:06/21/08 0039-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:06/21/08 0041-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:06/22/08 0006-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,616.00 RescueNetTM Printed On: 12/11/2008 at 5:08:43PM Page 3 11HEALTHWAREIRESCUENETIREPORTS321BILLINGICREDITSICREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200812; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:06/22/08 0010-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,554.00 Trip Date:06/22/08 0021-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:06/22/08 0023-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:06/23/08 0001-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:06/23/08 0003-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:06/23/08 0007-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 812.05 Trip Date:06/23/08 0010-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,418.00 Trip Date:06/23/08 0020-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,627.25 Trip Date:06/23/08 0033-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,832.00 Trip Date:06/23/08 0035-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,756.33 Trip Date:06/24/08 0023-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,812.00 Trip Date:06/24/08 0025-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,690.91 Trip Date:06/24/08 0037-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,624.00 Trip Date:06/24/08 0040-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:06/25/08 0005-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,762.55 Trip Date:06/25/08 0008-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:06/25/08 0029-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,827.67 Trip Date:06/25/08 0031-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,958.00 Trip Date:06/26/08 0005-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:06/26/08 0007-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,894.00 Trip Date:06/26/08 0013-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,976.00 Trip Date:06/26/08 0016-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:06/26/08 0017-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,940.00 Trip Date:06/26/08 0024-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,868.00 Trip Date:06/26/08 0044-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,776.00 Trip Date:06/27/08 0009-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:06/27/08 0011-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:06/27/08 0021-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 85.84 Trip Date:06/27/08 0029-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:06/27/08 0030-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,818.00 Trip Date:06/28/08 0002-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:06/28/08 0005-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 230.00 Trip Date:06/28/08 0016-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:06/28/08 0040-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,815.12 Trip Date:06/29/08 0011-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,894.00 Trip Date:06/29/08 0014-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:06/29/08 0016-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,768.00 Trip Date:06/29/08 0043-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,472.00 Trip Date:06/29/08 0047-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 2,150.96 Trip Date:06/30/08 0023-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 84.47 Trip Date:07/01/08 0009-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,780.09 Trip Date:07/01/08 0034-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 2,074.00 Trip Date:07/04/08 0011-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,908.66 Trip Date:07/04/08 0046-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:07/04/08 0055-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,724.02 Trip Date:07/05/08 0034-A Deposit Date: 12/03/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:07/10/08 0051-A Deposit Date: 12/10/08 Write-Off First Party Rec 1 $ 1,922.00 Trip Date:07/15/08 0012-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 121.40 Trip Date:07/16/08 0017-A Deposit Date: 12/10/08 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:07/19/08 0013-A Deposit Date: 12/10/08 Write-Off First Party Rec 1 $ 1,734.00 Trip Date:07/20/08 0003-A Deposit Date: 12/10/08 Write-Off First Party Rec 1 $ 1,854.00 Trip Date:07/21/08 0012-A Deposit Date: 12/10/08 Write-Off First Party Rec 1 $ 1,896.00 Trip Date:07/23/08 0034-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 119.82 Trip Date: 07/25/08 0025-A Deposit Date: 12/04/08 Write-Off First Party Rec 1 S 1,756.00 RescueNet'' Printed On: 12/11/2008 at 5:08:43PM Page 4 PHEALTHWARE\RESCUENET\REPORTS32\BILLING,CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT C ecI t As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/11/2008; AND Period IS 200812; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:07/28/08 0020-A Deposit Date: 12/10/08 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:07/28/08 0027-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 2,031.02 Trip Date:07/29/08 0029-A Deposit Date: 12/10/08 Write-Off First Party Rec 1 $ 230.00 Trip Date:07/30/08 0015-A Deposit Date: 12/10/08 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:08/06/08 0016-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,988.01 Trip Date:08/20/08 0009-A Deposit Date: 12/10/08 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:08/21/08 0017-A Deposit Date: 12/10/08 Write-Off First Party Rec 1 $ 2,236.00 Trip Date:08/27/08 0003-A Deposit Date: 12/10/08 Write-Off First Party Rec 1 $ 190.00 Trip Date:08/27/08 0054-A Deposit Date: 12/10/08 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:09/09/08 0006-A Deposit Date: 12/10/08 Write-Off First Party Rec 1 $ 190.00 Trip Date:09/09/08 0011-A. Deposit Date: 12/10/08 Write-Off First Party Rec 1 $ 1,418.00 Trip Date:09/21/08 0004-A Deposit Date: 12/10/08 Write-Off First Party Rec 1 $ 270.00 Trip Date:09/24/08 0016-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,838.00 Trip Date:09/27/08 0044-A Deposit Date: 12/04/08 Write-Off First Party Rec 1 $ 1,634.00 Trip Date: 10/25/08 0007-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,696.00 Trip Date: 11/14/08 0003-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 2,500.00 Trip Date: 11/14/08 0055-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,536.00 Trip Date: 11/19/08 0018-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,796.00 Trip Date: 11/21/08 0017-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,796.00 Trip Date: 11/23/08 0013-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,436.00 Trip Date: 11/24/08 0024-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,678.00 Trip Date: 11/26/08 0021-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,436.00 Trip Date: 11/28/08 0022-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,418.00 Trip Date: 12/02/08 0006-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,752.00 Trip Date: 12/05/08 0010-A Deposit Date: 12/10/08 Write-off Bad Debt 1 $ 1,832.00 Totals For Type 238 $ 332,494.20 Totals For Bill Patient 238 $ 332,494.20 Company Totals 238 1 $ 332,494.20 RescueNetTM Printed On: 12/11/2008 at 5:08:43PM Page 5 11HEALTHWARE\RESCUENET\REPORTS321BILLINGICREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE RPT Hello