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Home My WebLink About831073.tiff RESOLUTION RE: APPROVAL OF CANCELLATION OF OUTSTANDING ACCOUNTS RECEIVABLE FOR THE ARRC AND HEALTH DEPARTMENT 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 ARRC and Health Department accounts which have been deemed uncollectible in accordance with guidelines adopted by ARRC and Health Department have been submitted to the Accounting Department of Weld County, Colorado, a copy of said list being attached hereto and incorporated herein by reference, and WHEREAS, the Accounting Department has recommended to the Board of County Commissioners of Weld County, Colorado that said list of uncollectible debts due and owing the ARRC and Health Department in the amount of $11,848.00 ARRC and $330.00 Health Department, be cancelled. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County that the aforementioned list of uncollectible accounts in the amount of $12, 178.00 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 26th day of January A.D. , 1983, nunc pro tunc to December 31, 1982. 'LiVt - 7) y BOARD OF COUNTY COMMISSIONERS ATTEST / V/] t ti' L " ` WELD COUNTY, COLORMDO Weld County Clerk and Recorder wv S F 9TarTT ._ and Clerk to the Board ^ C Carlson, ,Chairman t i BY _ artin, Pro Te Deputy County Cler AAp rrrov as to form: ene Brantner 5-770e'yrlGie- Norman Carlson County Attorney Jac ueli Johnso i - 831073 f NN: Li....... t t. ) : :.f,.J .; i. C C 1-"''/ / A OL .PATIENT ACCOUNTS RECEIVABL, 1982 L ( c -c,<. :-•y C . I . S . NUMBER / AMOUNT DUE / AMOUNT PAID / BALANCE 2206605985 8120 . 00 $ 20 . 00 $ 100 . 00 2206605463 $230 . 00 $ 65 . 00 $ 165 . 00 2206605911 $ 25 . 00 - $ 25 . 00 2206606112 $ 120 . 00 - $ 120 . 00 2206605795 $ 90 . 00 - $ 90 . 00 2299605769 $ 120 . 00 - $120 . 00 9999407479 $ 130 . 00 - $130 . 00 2206606035 $250 . 00 - $250 . 00 2206605926 $230 . 00 - $230 . 00 2209606022 $250 . 00 - $250 . 00 2206606044 $250 . 00 - $250 . 00 2206407045 $130 . 00 - $130 . 00 2206605818 $230. 00 $ 30 . 00 $200 . 00 2102407109 $230 . 00 $ 180 . 00 $ 50 . 00 2206606143 $250 . 00 - $250 . 00 2209605541 $ 25 . 00 - $ 25 . 00 2299606065 $250 . 00 - $250 . 00 2206605980 $230 . 00 - $230 . 00 2213605658 $ 120. 00 - $ 120 . 00 2208605668 $120 . 00 - $ 120 . 00 2208605669 $ 36 . 00 - $ 36 . 00 2206407299 $250 . 00 - $250 . 00 2206606037 $ 120 . 00 - S120 . 00 2206600148 $110 . 00 $ 50 . 00 $ 60 . 00 2206606140 $ 120 . 00 - $120 . 00 2206606148 $250 . 00 - $250 . 00 2206605939 $230 . 00 - $230 . 00 2206606069 $ 130 . 00 - $ 130 . 00 2207605955 $230 . 00 - $230 . 00 2206605726 $ 130 . 00 - $130 . 00 2209606086 $ 80 . 00 - $ 80 . 00 2206606034 $250 . 00 - $250 . 00 2214605674 $230 . 00 $ 90 . 00 $140 . 00 2209606066 $ 120 . 00 - $120 . 00 2210600337 $ 130 . 00 - $130 . 00 2213605864 $230 . 00 $ 100 . 00 #130 . 00 2206606091 $250 . 00 - $250 . 00 2206605825 $ 60 . 00 - $ 60 . 00 2207605888 $120 . 00 $ 90 . 00 $ 30 . 00 2299606021 $120 . 00 - $120 . 00 2206605601 $120 . 00 $ 110 . 00 $ 10 . 00 2206605991 $ 80 . 00 $ 56 . 00 $ 24 . 00 2206605687 $ 61 . 00 $ 30 . 00 $ 31 . 00 2101407066 $ 130 . 00 - $ 130 . 00 2206605962 $ 120 . 00 - $ 120 . 00 2299606010 $130 . 00 - $ 130 . 00 2207605979 $230 . 00 $ 10 . 00 $220 . 00 2206605877 $ 115 . 00 - $115 . 00 2206605727 $ 130 . 00 - $130 . 00 2206605633 $130 . 00 - $130 . 00 2206605548 $230 . 00 $ 10 . 00 $220 . 00 2206605595 $ 130 . 00 - $130 . 00 2299605959 $ 120 . 00 - $120 . 00 SUB-TOTALS $8 , 322 . 00 . t,q;.cu $7 ,481 . 00 -- Page 1 ---- - OUTPATIENT CLINIC Page 2 ACCOUNTS RECEIVABLE . C . I . S . NUMBERS / AMOUNT DUE / AMOUNT PAID / BALANCE 2206605515 $ 130 . 00 - $ 130 . 00 2206605729 $ 120 . 00 - $ 120 . 00 2206605639 $ 120 . 00 $ 80 . 00 $ 40 . 00 2299605867 $120 . 00 $ 70 . 00 $ 50 . 00 2206605914 $ 170 . 00 $ 120 . 00 $ 50 . 00 2212605776 $ 120. 00 - $ 120 . 00 2206605705 $ 60 . 00 - $ 60 . 00 2206605765 $ 120 . 00 - $ 120 . 00 2299605824 $120 . 00 $ 50 . 00 $ 70 . 00 2209605749 $230 . 00 $ 160 . 00 $ 70 . 00 2206606093 $250 . 00 $ 80 . 00 $ 170 . 00 2206606008 $ 39 . 00 $ 10 . 00 $ 29 . 00 2206605682 $ 65 . 00 - $ 65 . 00 9999605718 $ 25 . 00 - $ 25 . 00 2206605715- $23G. 00 $ 150 . 00 $ 90 . 004 80 2206605513 $230 . 00 $220 . 00 $ 10 . 0.0 2206605917 $120 . 00 $ 70 . 00 $ 50 . 00 2206606057 $230 . 00 $ 80 . 00 $ 150 . 00 2212605819 $230 . 00 $ 100 . 00 $ 130 . 00 2206605892 $230 . 00 $ 180 . 00 $ 50 . 00 2206605694 $230 . 00 $ 180 . 00 $ 50 . 00 2206403562 $ 42 . 00 - $ 42 . 00 2206605575 $ 130 . 00 $ 120 . 00 $ 10 . 00 2206605473 $ 130 . 00 $ 100 . 00 $ 30 . 00 2206605961 $ 120 . 00 $ 78 . 00 $-1-52-.-0-0 ,16 4.C 9999605998 $ 120 . 00 $ 70 . 00 $ 50 . 00 2206605832 $ 120 . 00 $ 80 . 00 $ 40 . 00 2209601172 $230 . 00 $ 170 . 00 $ 60 . 00 2214606014 $120 . 00 $ 80 . 00 $ 40 . 00 2206606027 $ 80 . 00 - $ 80 . 00 2207605660 $120 . 00 $ 80 . 00 $ 40 . 00 2206605719 $ 120 . 00 $ 20 . 00 $ 100 . 00 - 9999605754 $ 120 . 00 $100 . 00 $ 20 . 00 2210403878 $ 120 . 00 $ 10 . 00 $110 . 00 2299605774 $ 120 . 00 $ 60 . 00 $ 60 . 00 SUB-TOTALS $4 , 881 . 00 ✓ aiy.al) $" , '� .84-1-Ge ✓ 02.31c3. GRAND TOTALS -1( $13 , 203 . 00 33$q. lV 1,122264 . 00 9 e44, ivoK :p„3 c , I ?5U G2 7 o ISLAND GROVE CENTER av t-t• 3 ' 7`' " DETOXIFICATION CLINIC 4/763. 0-6 1982 /c [ , `-,� 2206400498 2101403804 2207407689 2101407703 2299407405 2299407610 2102407554 2206407170 9999407379 9999407410 9999407625 2101100005 2206407466 2104407218 2101403815 2206402260 2102403653 2101407468 9999407450 2102407615 2206605159 2102403507 2299407363 2206407592 2103301149 2102407404 2101407294 2208407632 2102407541 9999407421 2206402928 9999403563 2102407237 2101407525 2206407619 9999407538 9999407425 9999407375 2206400761 2206602082 9999407277 2101407253 2101407065 2102402961 2101407460 2206407463 2206407572 9999407310 2201407692 9999407347 9999400131 2199403536 2299407162 9999707563 2206407449 2104403694 9999407200 1999407386 2206407695 9999407367 2206407674 2206407679 2103407415 2206407645 2102407329 2101407552 2206407230 2206407436 1999407426 2206407194 2206407258 2209407269 9999407234 2299407278 2299407445 2101407451 2206407223 2102407617 2206407286 2101407400 2206403625 2209407587 2206407391 2206407303 9999402990 2101407472 2299407512 2102407100 1199407616 1999407582 2208403527 2206407513 2101407236 1999402817 2203407696 2299407279 2206407293 2209407559 9999407169 2199407593 9999407479 2102407385 9999403389 9999407679 9999403188 2206407518 2299403887 2213407441 2101403992 2102407442 2104407242 2206407401 9999407715 9999407537 1999402485 2101407539 2206407213 2101100985 2211407694 2206401378 2101407344 2299703340 9999407313 2101407497 2206400342 2206401918 9999401986 9999407263 9999407397 2101407529 2206407490 2299407163 2101407354 2206407229 2299407356 2101407251 2102407651 2206407323 9999407344 2106407041 2102407297 9999407324 9999407602 2209702279 2209407298 1999407006 2207403311 2206407254 • 2206407077 2299407437 2206407304, 2206605109 9999407470 2102407430 2206407526 9999407214 9999507222 2213407074 2101407066 9999403820 2101407235. 2211407613 1999407508 ; 9999407547 2101403686 9999407481. 2101400912:. 2199407588 2206407414 2102407355 2102407628 2206400869 2105407341 2299407231 1999401156 2199407388 2102407159 9999403932 2206407270 2206407194 9999407581 9999407553 9999407302 9999407398 2102403394 2103407267 2206403865 2191400099 2206407683 2101403045 1999407589 2206407558 2206403869 2206407622 2206407475 9999407241 1999407576 1999402029 2102407629 9999407345 2102407306 2206407606 2206400420 9999407384 2206602165 2101403852 2206403865 9999407178 2102407389 2299403557 2102407482 2101403971 1999400310 2105407638 9999407560 2206401052. 9999407411 2202407702 2207407240 2108401752 2206407636 2206407680 2206403676 2206605035 2206403907 • 2206407618 2209307498 2206407390 9999407257 9999407272 2101407316 ' 2206407549 2102407224 2101407234 9999407591 2206407045 2101407704 2206400569 2102407365 2207407225 2101407473 2102407328 2210600337 ' 2209403552 2103401520 9999407540 9999407609 2101407370 2107407713 9999407402 a50 aft �7So Island Grove Center Detoxification Clinic Page 2 2206407528 9999407488 2206407487 2102407669 2206407422 2206403132 2206403352 9999407634 2101100636 2102407551 9999407387 2209407686 2101407514 2102407496 9999507698 2101407584 2214407544 2102407535 9999407634 2206400378 2207407247 2101407315 2101400107 2206403762 1999403450 2101407307 2101407511 9999407530 2299400079 2206407029 2209407378 2102400364 2206407517 9999403702 9999407641 2102407124 2207407661 2102403795 2206407331 2102407504 2213407633 1999407543 9999407530 2206407578 2299407300 2101301985 2101407557 9999407601 1999407054 9999407429 2102601998 2206402540 2299407289 1999403837 1999407685 9999407605 2299407627 9999407395 9999407424 9999407565 2101407642 2206407261 9999407495 2101402412 2102407504 9999403867 2101300624 1999403882 2206407635 2206402472 2102403871 9999407322 2102407290 9999407358 2101407418 2101407296 2206407454 2102407276 2206407413 2101402974 2206403508 2206407244 9999407338 2209407258 2206407388 2102407580 2102200559 2206407630 2101407569 2101407409 2101407566 2206407435 2209407640 2206400918 2206601489 1999407693 2102407227 2206407600 2206407650 2207403944 2214407346 2101407701 9999407167 2206407623 2206403738 2101407361 2206407681 2206407245 2208403915 9999400393 2101401031 2101407639 9999402251 1999407705 2102407407 2102407575 2209403960 9999407264 9999407319 2102307580 2102407334 9999407458 9999407312 2104407249 2101101410 2101407099 9999403585 2199407366 2102407506 9999407534 9999407644 2299407477 2200401081 2101407327 2206403568 2102407403 2207407126 1999403559 2206407673 2206400799 2299403518 2206407710 9999407648 2299407476 9999407637 2102403624 1999401804 9999407357 9999407313 2102407062 9999407406 2101407378 2206407238 9999400080 2299407700 2206407671 2206407712 2101403642 ' 9999407443 2299600584 2102403623 1999407069 2101407393 2101407287 2206407647 2101407531 1999407631 2206407339 9999407325 2101300026 2101407683 1999401804 2206407340 ' 9999407439 2299601415 2101407614 2299407574 1999407250 9999407416 2206403037' 2101400443 2206400344 2102407228 2102407211 2102407717 9999407465 9999407349 2199407612 2101407336 2206400343 2101407374 2101407362 2101407371 2213407351 2206407528 2101407656 2101407571 9999407432 9999407464 9999407533 9999407500 2206407456 2206407524 9999407454 2206407603 2206407709 2102407462 2101407515 2299407320 2206400045 2102201574 2299407232 9999407308 2206407655 9999407491 2102407493 2102403649 9999407314 9999407246 9999407519 2101407309 2104407573 2206605606 2212407060 2101403138 2102407396 2206407662 9999407624 2206403898 2206403103 - 2209405466 2206407332 2206403676 2206402118 2206407699 2103407486 9999407335 2101407676 2206407494 2104407597 2206403909 1999407652 9999407507 2206402118 9999407452 2206407595 2206707660 2206500187 2206407474 2206407063 2102407469 2299407707 2101407342 2206403898 2101403138 - asS 'f3 at$76.5 Island Grove Center Detoxification Clinic Page 3 2206403169. 2999403719 2101407577 2206403953 9999407369 2101407579 2209403552 2206407604 1999407392 2101403764 2206407221 9999407564 2101403138 2214407523 9999407233 2101407260 2299407633 9999407444 2207407005 2101407608 2101407431 2206407305 2201407691 9999407448 2101407417 9999407467 2101407711 2209407373 2206400214 2101407478 9999407536 2101407420 2214407690 2101407417 2101407343 2206407505 2206407165 2101407420 9999407586 2299407275 2104407301 2299407678 1999407626 2209403646 ); 9999407516 2206403645 9999407419 9999407383 1/ ( 2206403953 2206403772 - 9999407295 2206407274 �� 2101407255 2206407350 2101407532 2102407509 2101402976 2206407360 2101402922 9999407353 2209407239 2206407432 2209407348 2206407412 2101407590 9999407427 2206407570 2206407499 2206403899 2206407471 2101407333 1999407175 2206407455 9999407520 2101400727 2206600457 9999407672 2206600229 2206403494 9999407408 2101407542 9999703580 9999407196 2206407288 2101100779 2206407280 2104407714 2101407364 2102407376 2299407480 9999407596 2101407382 2206403550 1999407666 2102407399 2213407522 2199407368 9999407103 2102407620 9999407550 2102407459 2299407337 9999407440 9999407394 9999407330- 2-102407621 2101407372 2104300004 2102407021 2206403856 2212407317 - 2215403505 2105403956- 2209407428 2012407317 2206406420 .f.5/ 57 • ISLAND GROVE CENTER RESIDENTIAL CLIENTS 1982 BILLING 2101407472 2102407404- 9999407214_ 9999407222- 9999707561 2101407267 9999407241- 2102407306 2206401052 2101407207 2206407230- 9999407200- 2102403502 2206407213 2206707248- 9999407222 2101407468 2101407236- 9999407263 2206400569. 2104407218 - 2101707285- 2206400761' 2206407303 ' 1999707259 2206407229 - 1999402686 - 2207407225- 2101707282 - 9999707281 • 2206407238 • 2207407152 9999407167 2299400079 2101407287 • 9999707283 • 2206400378 • 2207403944 • 2206601489 • 2102707284 . 2299600584 • 2206403103 • ,- 0-7 / 2206407028 9999407295 2206403494 2206407221 v �1C N 9999407103 3 1 50. ../o-IF/8 - f 501 - _— -- - - --- - - - [• - , -Lc- 7 -q,/ 1t_ 3oi 1:1 .S_1l_•!/0 G L.t —_ 71— J` ;02- 41 - 6:kiLintlY�`r1wC w— � „ 1(!�LL-?l-%`�-.- a� -l^ �Fj'd i_l - _--�✓.(.:.t..C 4.76-1,-ntit/m_:�1(LJ.^sx ', IY' 1/45 -n.a U sp — e - , 8I a.4 (/ FQ - /D- aft- ' 1 SD, - t: 12441 13 1 - _ 15 '2- G2 , / ago - ib _L/l�� /oY_.•_a , I , j - ir 1710 — L0 /02, I -/a , ✓,hiAes ,don c U /, '2 if.j3 10 AIL&ihrAtf5dn-- l 3 :/0 -1)- 2_, /00 -r 1 2__14 - AD -- a sue- '// - I 16 "/✓////jyy/�/Jl�fLti �_1� G � ��sht _ 1,� i G c - — E --L J ill-'.."-_-h'/�i �♦' a ;� j dO,o - F 19 qq&Z-re-e/' — - - -- ' =J. 7;. - 33. 3 , 31 a-tit_i4.-- _WL23 - --- IL&h(I LE-' o N'A-/3f_Zc.Ce.^-a.`!d- -S .av-p,k J2 i 3. r _ 0-1, , 73 l — q 33 39 �'/ � --'--- � - a - - �it1 < I r — - W!fd l.(.f�-Ir�1M(. - -{- - __ _w:Ec!v.'E9 BY �JwiF IJeri 11 �.�.(571)12.g„,--___714l/-,J'l -t ' r / /t Y ( -& /0-V l q0 -I VYzJ-gG - -I- 76a - 141/61jLA it 0 -- c2 1 i tn_ __ _11,5T ---- - -3t tty C l4 /7(-- a . /G-- /5.1,___ • 3 - — '&ad1I/ ? -Ltr-t- z /Or a/a _ - I Qi x-15V 7—9 Iia� _ 3 — , . i° W %r/ !)_t__ IQ— rf/8 —/? — - - - Yn&d _ —/)-1i., _ — ' — /aria 2 -- _- , _ _ a 4 5 ctt t �1 ID /z • - 12 v5'o-us ✓ _ �/ — _ ID -L2- _ ,.,L3p,„,,,,,,2_ c''_ I/107'M ac%1 10 >' i-- 1 I ' A6 -JAM". ds Cli !mfr it - __Ig3!-WcF• i '77 cJ/,U 7-ZC.��DZI ',JO _ I '( - i '19 `2�,2..Gl t-i-erfc Lc. 14 a - ;° H i I ' I,dD 21 51 F 2 3 1 I 2: • - _ , 2. -.5 • 2 17 __ -- _ '-_- 2 21 2 ] 31 .1 I•f. _E — __ ___ -...__._ . _ _—. _ Hello