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Home My WebLink About20073836.tiff RESOLUTION RE: CANCELLATION OF 2007 OUTSTANDING ACCOUNTS RECEIVABLE FOR THE WELD COUNTY PARAMEDIC SERVICES 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 2007 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 $3,291,169.10. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the aforementioned list of 2007 uncollectible accounts in the amount of $3,291,169.10 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 December, A.D., 2007. sj r '• .,, BOARD OF COUNTY COMMISSIONERS " - WELD COUNTY, COLORADO ATTEST: ' 1 `,� �, � �i XCUSED I, ` avid E. Long, Chairman Weld County Clerk to the f { ��! , /-h William H. Jerke, Pro-Tem BY:\ . .61�G D ty Cl to the Bard EXCUSED Willi F Garcia APPRO a RM: 4 tV� Robert D. Masden ounty Attorney (9 Dougla Rademac er Date of signature: IIP/b`is 2007-3836 AM0001 0 0 : kcct, ignie MEMORANDUM TO: Barb Connolly, Accounting DATE: December 13, 2007 FROM: Kathy Baxley, Paramedic Services SUBJECT: Accounts Written Off in 2007 Attached are the lists of accounts written off in 2007 . Listed below are the amounts each month for a total of $3,291,169. 10. 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 $438, 004 .48 February $126,540. 94 March $223, 776.48 April $203,712 . 19 May $230,373 .79 June $429, 060 . 02 July $73,426. 39 August $495,345.25 September $127, 604 .23 October $539, 361.90 November $307, 608. 45 7 December $96, 354 .98 2 U Total $3,291, 169 .10 2007-3836 Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/12/2007; AND Period IS 200701; 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 Pal/or/Credit Type/Credit Code Count Dollars Writeoffs Trip Date:08/04/04 0026-A Deposit Date: 01/24/07 Write-off Bad Debt 1 $ 309.13 Trip Date:02/28/05 0029-A Deposit Date: 01/24/07 Write-off Bad Debt 1 $ 96.89 Trip Date: 12/03/05 0005-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 320.00 Trip Date:01/06/06 0018-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,064.44 Trip Date:01/31/06 0009-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 926.46 Trip Date:02/10/06 0024-A Deposit Date: 01/24/07 Write-off Bad Debt 1 $ 51.90 Trip Date:02/11/06 0013-A Deposit Date:01/05/07 Write-Off First Party Rec 1 $ 889.61 Trip Date:02/21/06 0031-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,600.07 Trip Date:03/16/06 0018-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 1,732.81 Trip Date:03/24/06 0022-A Deposit Date: 01/24/07 Write-off Bad Debt 1 $ 576.37 Trip Date:04/05/06 0009-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 86.20 Trip Date:04/12/06 0021-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,850.00 Trip Date:04/15/06 0028-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 316.74 Trip Date:04/20/06 0021-A Deposit Date:01/05/07 Write-Off First Party Rec 1 $ 1,143.12 Trip Date:05/01/06 0012-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 1,236.52 Trip Date:05/03/06 0017-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,449.50 Trip Date:05/05/06 0031-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 738.89 Trip Date:05/11/06 0011-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 129.64 Trip Date:05/14/06 0001-A Deposit Date:01/05/07 Write-off Bad Debt 1 $ 414.90 Trip Date:05/15/06 0013-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:05/25/06 0016-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 162.61 Trip Date:05/27/06 0006-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 463.46 Trip Date:05/27/06 0010-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 1,553.88 Trip Date:05/30/06 0015-A Deposit Date: 01/24/07 Write-off Bad Debt 1 $ 72.79 Trip Date:05/31/06 0037-A Deposit Date:01/05/07 Write-Off First Party Rec 1 $ 1,655.50 Trip Date:06/01/06 0020-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 1,193.71 Trip Date:06/07/06 0021-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,609.62 Trip Date:06/08/06 0019-A Deposit Date: 01/24/07 Write-off Bad Debt 1 $ 56.23 Trip Date:06/09/06 0041-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 1,707.18 Trip Date:06/11/06 0001-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 1,459.83 Trip Date:06/14/06 0010-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,601.00 Trip Date:06/14/06 0012-A Deposit Date: 01/24/07 Write-off Bad Debt 1 $ 276.41 Trip Date:06/15/06 0037-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 1,462.60 Trip Date:06/19/06 0034-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 1,796.62 Trip Date:06/20/06 0008-A Deposit Date: 01/24/07 Write-off Bad Debt 1 $ 1,658.16 Trip Date:06/22/06 0004-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,374.00 Trip Date:06/27/06 0024-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 79.74 Trip Date:06/30/06 0009-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 99.79 Trip Date:07/01/06 0007-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,274.00 Trip Date:07/01/06 0008-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:07/01/06 0012-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,292.00 Trip Date:07/01/06 0016-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,300.00 Trip Date:07/01/06 0017-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:07/01/06 0024-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,554.00 Trip Date:07/01/06 0041-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:07/02/06 0006-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:07/02/06 0012-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,274.00 Trip Date:07/02/06 0029-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:07/02/06 0032-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:07/02/06 0033-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 768.00 RescueNeP Printed On: 12/13/2007 at 11:28:42AM Page 1 \\HEALTHWARE1RESCUENET\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 12/12/2007; AND Period IS 200701; 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:07/02/06 0036-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:07/02/06 0041-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 2,492.00 Trip Date:07/03/06 0003-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:07/04/06 0004-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,274.00 Trip Date:07/04/06 0014-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:07/05/06 0007-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,868.00 Trip Date:07/05/06 0009-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,292.00 Trip Date:07/05/06 0010-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,692.00 Trip Date:07/05/06 0012-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,772.00 Trip Date:07/05/06 0014-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:07/06/06 0001-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,918.00 Trip Date:07/06/06 0007-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:07/06/06 0011-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 2,732.00 Trip Date:07/06/06 0020-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,554.00 Trip Date:07/06/06 0027-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:07/06/06 0034-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,580.00 Trip Date:07/06/06 0037-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:07/06/06 0049-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,518.00 Trip Date:07/07/06 0002-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:07/07/06 0009-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:07/07/06 0025-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,736.00 Trip Date:07/07/06 0028-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,624.00 Trip Date:07/07/06 0029-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,416.00 Trip Date:07/07/06 0034-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,706.00 Trip Date:07/08/06 0003-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,354.00 Trip Date:07/08/06 0007-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:07/10/06 0006-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,624.00 Trip Date:07/10/06 0021-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:07/10/06 0029-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:07/10/06 0030-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,372.00 Trip Date:07/11/06 0025-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,678.00 Trip Date:07/11/06 0032-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:07/12/06 0001-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:07/12/06 0025-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,692.00 Trip Date:07/12/06 0030-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,868.00 Trip Date:07/12/06 0037-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:07/13/06 0018-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,804.00 Trip Date:07/13/06 0030-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:07/13/06 0038-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:07/14/06 0009-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,598.00 Trip Date:07/14/06 0010-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,930.00 Trip Date:07/14/06 0019-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:07/14/06 0023-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 627.07 Trip Date:07/14/06 0032-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:07/15/06 0001-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:07/15/06 0033-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,868.00 Trip Date:07/15/06 0042-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 270.00 Trip Date:07/16/06 0013-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,918.32 Trip Date:07/16/06 0016-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,966.00 Trip Date:07/17/06 0006-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 1,718.34 Trip Date:07/17/06 0012-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:07/17/06 0024-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,972.00 Trip Date:07/17/06 0032-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,500.00 Trip Date:07/18/06 0013-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,670.00 RescueNetT"" Printed On: 12/13/2007 at 11:28:42AM Page 2 11HEALTHWARE\RESCUENETREPORTS321BILLING\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 12/12/2007; AND Period IS 200701; 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:07/18/06 0036-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 2,110.00 Trip Date:07/18/06 0040-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,372.00 Trip Date:07/18/06 0045-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,300.00 Trip Date:07/18/06 0049-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,724.00 Trip Date:07/19/06 0003-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,614.00 Trip Date:07/19/06 0027-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,602.00 Trip Date:07/19/06 0034-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,654.00 Trip Date:07/19/06 0037-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,472.00 Trip Date:07/19/06 0039-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 2,024.00 Trip Date:07/19/06 0041-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:07/19/06 0043-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:07/20/06 0011-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:07/20/06 0023-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,773.82 Trip Date:07/20/06 0027-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,760.00 Trip Date:07/20/06 0029-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:07/21/06 0002-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,778.00 Trip Date:07/21/06 0024-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,472.00 Trip Date:07/22/06 0001-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 82.44 Trip Date:07/22/06 0009-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,374.00 Trip Date:07/22/06 0027-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,356.00 Trip Date:07/22/06 0036-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,690.00 Trip Date:07/22/06 0037-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,850.00 Trip Date:07/22/06 0043-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 2,074.00 Trip Date:07/23/06 0001-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:07/23/06 0002-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,596.00 Trip Date:07/23/06 0003-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,418.00 Trip Date:07/23/06 0009-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,596.00 Trip Date:07/23/06 0013-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:07/23/06 0037-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,498.00 Trip Date:07/23/06 0039-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,498.00 Trip Date:07/23/06 0050-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 646.00 Trip Date:07/24/06 0005-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:07/24/06 0009-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:07/24/06 0016-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,868.00 Trip Date:07/25/06 0016-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,890.00 Trip Date:07/25/06 0021-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,508.00 Trip Date:07/25/06 0028-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 496.80 Trip Date:07/25/06 0031-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:07/25/06 0034-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:07/26/06 0020-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,536.00 Trip Date:07/26/06 0021-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,678.00 Trip Date:07/27/06 0016-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:07/27/06 0032-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:07/27/06 0034-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,606.00 Trip Date:07/28/06 0001-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,392.00 Trip Date:07/29/06 0006-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 i $ 1,616.00 Trip Date:07/29/06 0025-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:07/29/06 0033-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:07/29/06 0036-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,940.00 Trip Date:07/29/06 0040-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,804.00 Trip Date:07/30/06 0005-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 2,380.00 Trip Date:07/30/06 0015-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 2,148.00 Trip Date:07/30/06 0017-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,606.00 Trip Date:07/30/06 0019-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,356.00 RescueNett Printed On: 12/13/2007 at 11:28:42AM 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 12/12/2007; AND Period IS 200701; 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:07/30/06 0028-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,380.00 Trip Date:07/31/06 0009-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,592.00 Trip Date:07/31/06 0015-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,574.00 Trip Date:07/31/06 0019-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 2,006.00 Trip Date:08/01/06 0006-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:08/01/06 0016-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,574.00 Trip Date:08/01/06 0018-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,642.00 Trip Date:08/01/06 0025-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 2,318.00 Trip Date:08/02/06 0016-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,356.00 Trip Date:08/02/06 0023-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:08/03/06 0020-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,356.00 Trip Date:08/03/06 0025-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,572.00 Trip Date:08/03/06 0035-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,526.00 Trip Date:08/03/06 0045-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,718.00 Trip Date:08/03/06 0046-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,598.00 Trip Date:08/04/06 0015-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,356.00 Trip Date:08/04/06 0023-A Deposit Date:01/05/07 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:08/05/06 0002-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:08/05/06 0005-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,636.00 Trip Date:08/05/06 0013-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,654.00 Trip Date:08/05/06 0027-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,336.00 Trip Date:08/05/06 0031-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,494.00 Trip Date:08/05/06 0032-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:08/05/06 0042-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,988.00 Trip Date:08/06/06 0001-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,670.00 Trip Date:08/06/06 0023-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:08/06/06 0032-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 550.00 Trip Date:08/06/06 0034-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:08/07/06 0002-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,822.00 Trip Date:08/07/06 0013-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 310.00 Trip Date:08/07/06 0016-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:08/07/06 0022-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,644.00 Trip Date:08/08/06 0006-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:08/08/06 0010-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,650.00 Trip Date:08/08/06 0013-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:08/08/06 0016-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,610.00 Trip Date:08/08/06 0021-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:08/08/06 0026-A Deposit Date: 01/24/07 Write-off Bad Debt 1 $ 1,673.72 Trip Date:08/08/06 0030-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 350.00 Trip Date:08/09/06 0023-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:08/10/06 0006-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 2,554.00 Trip Date:08/10/06 0023-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,498.00 Trip Date:08/10/06 0031-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:08/10/06 0036-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:08/10/06 0037-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,310.00 Trip Date:08/10/06 0038-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,790.00 Trip Date:08/11/06 0003-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:08/11/06 0005-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,526.00 Trip Date:08/11/06 0028-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,434.00 Trip Date:08/11/06 0029-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,354.00 Trip Date:08/11/06 0034-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,374.00 Trip Date:08/11/06 0037-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 118.46 Trip Date:08/11/06 0040-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,336.00 Trip Date:08/11/06 0042-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,904.00 RescueNetT" Printed On: 12/13/2007 at 11:28:42AM Page 4 \\HEALTHWARE\RESCUENE\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 12/12/2007;AND Period IS 200701; 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:08/12/06 0007-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,788.78 Trip Date:08/12/06 0010-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,400.00 Trip Date:08/12/06 0025-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,750.00 Trip Date:08/12/06 0030-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,490.00 Trip Date:08/13/06 0011-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,786.00 Trip Date:08/13/06 0012-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:08/13/06 0018-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,336.00 Trip Date:08/13/06 0020-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:08/13/06 0026-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:08/14/06 0020-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,760.00 Trip Date:08/14/06 0028-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:08/14/06 0031-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:08/15/06 0018-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,804.00 Trip Date:08/15/06 0034-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,274.00 Trip Date:08/16/06 0012-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,588.00 Trip Date:08/16/06 0032-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,294.37 Trip Date:08/16/06 0036-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,642.00 Trip Date:08/17/06 0033-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,706.00 Trip Date:08/17/06 0035-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,336.00 Trip Date:08/17/06 0036-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:08/18/06 0001-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:08/18/06 0032-A Deposit Date: 01/24/07 Write-off Bad Debt 1 $ 1,596.62 Trip Date:08/19/06 0002-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,608.00 Trip Date:08/19/06 0026-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,632.00 Trip Date:08/19/06 0045-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,574.00 Trip Date:08/20/06 0017-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:08/21/06 0009-A Deposit Date: 01/24/07 Write-off Bad Debt 1 $ 1,555.61 Trip Date:08/21/06 0018-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,274.00 Trip Date:08/21/06 0026-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 532.40 Trip Date:08/22/06 0007-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:08/23/06 0017-A Deposit Date:01/05/07 Write-Off First Party Rec 1 $ 1,354.00 Trip Date:08/24/06 0003-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:08/24/06 0009-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,778.00 Trip Date:08/24/06 0012-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 804.00 Trip Date:08/24/06 0014-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,588.00 Trip Date:08/24/06 0015-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:08/24/06 0016-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 804.00 Trip Date:08/24/06 0021-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 2,178.00 Trip Date:08/24/06 0023-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,274.00 Trip Date:08/24/06 0031-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:08/25/06 0010-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,356.00 Trip Date:08/25/06 0024-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,890.00 Trip Date:08/25/06 0036-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,572.00 Trip Date:08/26/06 0001-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,808.00 Trip Date:08/26/06 0020-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,624.00 Trip Date:08/26/06 0029-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:08/27/06 0026-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,934.00 Trip Date:08/27/06 0029-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,920.00 Trip Date:08/28/06 0009-A Deposit Date: 01/05/07 Write-Off First Party Rec 2 $ 0.00 Trip Date:08/28/06 0016-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:08/28/06 0019-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:08/28/06 0022-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,824.00 Trip Date:08/28/06 0023-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,940.00 Trip Date:08/29/06 0007-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,274.00 RescueNetTM" Printed On: 12/13/2007 at 11:28:42AM Page 5 \\HEALTHWARE\RESCUENET1REPORTS32\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 12/12/2007; AND Period IS 200701; 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:08/29/06 0029-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:08/29/06 0030-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,536.00 Trip Date:08/29/06 0035-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:08/30/06 0032-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:08/30/06 0033-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,862.00 Trip Date:08/30/06 0038-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:08/31/06 0012-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:09/03/06 0003-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:09/07/06 0038-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,452.00 Trip Date:09/09/06 0003-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,830.00 Trip Date:09/09/06 0023-A Deposit Date: 01/05/07 Write-Off First Party Rec 1 $ 1,868.00 Trip Date:09/10/06 0013-A Deposit Date: 01/24/07 Write-off Bad Debt 1 $ 80.67 Trip Date: 10/07/06 0007-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 52.74 Trip Date: 11/13/06 0036-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 1,256.00 Trip Date: 11/24/06 0020-A Deposit Date: 01/24/07 Write-off Bad Debt 1 $ 1,652.00 Trip Date: 12/01/06 0052-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 1,534.00 Trip Date: 12/08/06 0003-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 1,356.00 Trip Date: 12/08/06 0035-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 1,516.00 Trip Date: 12/09/06 0024-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 1,552.00 Trip Date: 12/12/06 0021-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 1,436.00 Trip Date: 12/13/06 0032-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 1,292.00 Trip Date: 12/13/06 0033-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 1,292.00 Trip Date: 12/15/06 0010-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 1,436.00 Trip Date: 12/15/06 0028-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 1,536.00 Trip Date: 12/16/06 0005-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 1,472.00 Trip Date: 12/16/06 0026-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 1,454.00 Trip Date: 12/23/06 0041-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 1,534.00 Trip Date: 12/28/06 0035-A Deposit Date: 01/05/07 Write-off Bad Debt 1 $ 1,534.00 Trip Date: 12/30/06 0002-A Deposit Date: 01/24/07 Write-off Bad Debt 1 $ 1,652.00 Trip Date:01/05/07 0042-A Deposit Date: 01/24/07 Write-off Bad Debt 1 $ 1,656.00 Trip Date:01/08/07 0026-A Deposit Date: 01/24/07 Write-off Bad Debt 1 $ 1,574.00 Trip Date:01/11/07 0018-A Deposit Date: 01/24/07 Write-off Bad Debt 1 $ 1,378.00 Trip Date:01/15/07 0033-A Deposit Date: 01/24/07 Write-off Bad Debt 1 $ 1,576.00 Trip Date:01/19/07 0034-A Deposit Date: 01/24/07 Write-off Bad Debt 1 $ 1,534.00 Totals For Type 301 $ 438,004.48 Totals For Bill Patient 301 $ 438,004.48 Company Totals ; 5211 ._ , h38 0R4 48 RescueNetT" Printed On: 12/13/2007 at 11:28:42AM 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 12/12/2007;AND Period IS 200701; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Totals 3O1 a RescueNetTN Printed On: 12/13/2007 at 11:28:42AM Page 7 \\HEALTHWAREIRESCUENET\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 12/12/2007;AND Period IS 200702; 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:01/27/06 0009-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,310.87 Trip Date:02/19/06 0009-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 592.23 Trip Date:04/02/06 0016-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 612.49 Trip Date:04/07/06 0029-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 51.66 Trip Date:04/11/06 0032-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,988.31 Trip Date:04/24/06 0030-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,416.00 Trip Date:05/01/06 0018-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,928.23 Trip Date:05/04/06 0006-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,359.09 Trip Date:05/06/06 0004-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 290.55 Trip Date:05/18/06 0041-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,356.00 Trip Date:05/19/06 0010-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,492.70 Trip Date:05/20/06 0025-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 872.29 Trip Date:05/21/06 0016-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,543.88 Trip Date:05/21/06 0019-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,419.63 Trip Date:05/21/06 0027-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,689.94 Trip Date:05/23/06 0022-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,581.13 Trip Date:06/01/06 0027-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 248.82 Trip Date:06/02/06 0017-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 716.14 Trip Date:06/05/06 0004-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 99.50 Trip Date:06/05/06 0011-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,585.08 Trip Date:06/08/06 0024-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,089.03 Trip Date:06/09/06 0030-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:06/10/06 0023-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 45.24 Trip Date:06/11/06 0006-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:06/11/06 0027-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 2,316.00 Trip Date:06/11/06 0029-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:06/11/06 0031-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,514.99 Trip Date:06/12/06 0034-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,854.33 Trip Date:06/13/06 0007-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,469.74 Trip Date:06/13/06 0036-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,512.10 Trip Date:06/13/06 0041-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,503.47 Trip Date:06/15/06 0040-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,305.74 Trip Date:06/16/06 0002-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 328.41 Trip Date:06/16/06 0039-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 114.44 Trip Date:06/17/06 0003-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:06/19/06 0027-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 55.19 Trip Date:06/19/06 0030-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 81.52 Trip Date:06/20/06 0020-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 128.90 Trip Date:06/20/06 0023-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 71.40 Trip Date:06/21/06 0015-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 772.00 Trip Date:06/21/06 0022-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 434.28 Trip Date:06/22/06 0013-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 52.41 Trip Date:06/23/06 0011-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,295.10 Trip Date:06/24/06 0006-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 165.66 Trip Date:06/24/06 0030-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 82.67 Trip Date:06/26/06 0009-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,161.60 Trip Date:06/27/06 0020-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 77.78 Trip Date:06/29/06 0033-A Deposit Date:02/09/07 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:07/02/06 0002-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 364.67 Trip Date:07/03/06 0022-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 263.51 RescueNetTM Printed On: 12/13/2007 at 11:29:21AM 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 12/12/2007; AND Period IS 200702; 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:07/04/06 0022-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,205.30 Trip Date:07/04/06 0023-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,600.42 Trip Date:07/05/06 0002-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:07/05/06 0038-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 272.90 Trip Date:07/07/06 0027-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,521.25 Trip Date:07/08/06 0027-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,327.45 Trip Date:07/10/06 0023-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 645.18 Trip Date:07/12/06 0023-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,392.00 Trip Date:07/13/06 0031-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,429.79 Trip Date:07/14/06 0042-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:07/15/06 0007-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,790.20 Trip Date:07/15/06 0022-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,474.00 Trip Date:07/20/06 0014-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,838.02 Trip Date:07/22/06 0021-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,678.00 Trip Date:07/22/06 0033-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 183.74 Trip Date:07/23/06 0012-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,853.07 Trip Date:07/23/06 0019-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,554.84 Trip Date:07/25/06 0006-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 2,106.99 Trip Date:07/29/06 0011-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 85.25 Trip Date:07/31/06 0005-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,574.05 Trip Date:07/31/06 0024-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,548.00 Trip Date:08/01/06 0030-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 67.59 Trip Date:08/03/06 0038-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 81.50 Trip Date:08/04/06 0032-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,750.00 Trip Date:08/04/06 0033-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,522.52 Trip Date:08/07/06 0017-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 350.00 Trip Date:08/08/06 0022-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 526.02 Trip Date:08/15/06 0022-A Deposit Date:02/09/07 Write-Off First Party Rec 1 $ 1,536.00 Trip Date:08/16/06 0008-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,812.00 Trip Date:08/18/06 0022-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:08/18/06 0040-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 822.00 Trip Date:08/21/06 0012-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 2,046.00 Trip Date:08/26/06 0030-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,484.00 Trip Date:08/28/06 0008-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,713.84 Trip Date:08/29/06 0026-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,988.00 Trip Date:08/31/06 0013-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 270.00 Trip Date:08/31/06 0016-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 2,326.00 Trip Date:09/01/06 0001-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,374.00 Trip Date:09/01/06 0035-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:09/02/06 0026-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,238.00 Trip Date:09/02/06 0030-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,536.00 Trip Date:09/02/06 0038-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,238.00 Trip Date:09/02/06 0041-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:09/03/06 0008-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 190.00 Trip Date:09/03/06 0029-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:09/04/06 0002-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:09/04/06 0008-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 270.00 Trip Date:09/04/06 0011-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,400.00 Trip Date:09/04/06 0019-A Deposit Date:02/09/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:09/06/06 0020-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 190.00 Trip Date:09/08/06 0019-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:09/08/06 0022-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 270.00 Trip Date:09/14/06 0002-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,398.89 Trip Date:09/17/06 0003-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,454.00 RescueNeFTM Printed On: 12/13/2007 at 11:29:21AM Page 2 \\HEALTHWARE\RESCUENETREPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/12/2007; AND Period IS 200702; 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:09/20/06 0040-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,750.00 Trip Date:09/27/06 0015-A Deposit Date: 02/09/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date: 10/16/06 0019-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 80.67 Trip Date: 10/23/06 0011-A Deposit Date: 02/16/07 Write-off Bad Debt 1 S 52.74 Trip Date:01/22/07 0032-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,594.00 Trip Date:01/22/07 0038-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,674.00 Trip Date:02/08/07 0045-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,656.00 Trip Date:02/10/07 0008-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,378.00 Trip Date:02/12/07 0024-A Deposit Date: 02/16/07 Write-off Bad Debt 1 $ 1,678.00 Totals For Type 113 $ 126,540.94 Totals For Bill Patient 113 $ 126,540.94 Company Totals A13 i i$ 126,540.94 I RescueNetm Printed On: 12/13/2007 at 11:29:21AM 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 12/12/2007; AND Period IS 200702; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Totals •RescueNetTM Printed On: 12/13/2007 at 11:29:21AM Page 4 11HEALTHWAREIRESCUENETIREPORTS321BILLING\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 12/12/2007; AND Period IS 200703; 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:02/03/03 0067-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 245.54 Trip Date:03/31/04 0023-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 326.54 Trip Date:05/19/05 0022-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,681.05 Trip Date: 10/01/05 0034-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,321.95 Trip Date: 10/03/05 0015-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 362.77 Trip Date:02/21/06 0022-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 553.13 Trip Date:03/24/06 0003-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,017.78 Trip Date:03/30/06 0016-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 143.69 Trip Date:04/09/06 0010-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,225.91 Trip Date:04/11/06 0012-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,343.61 Trip Date:05/05/06 0007-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 26.06 Trip Date:05/06/06 0009-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,136.24 Trip Date:05/13/06 0008-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 155.42 Trip Date:05/23/06 0032-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 145.59 Trip Date:05/27/06 0015-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,606.16 Trip Date:05/29/06 0015-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 119.61 Trip Date:05/30/06 0004-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 514.22 Trip Date:06/02/06 0005-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 371.13 Trip Date:06/06/06 0010-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 41.75 Trip Date:06/10/06 0032-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,499.68 Trip Date:06/12/06 0004-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 3,000.18 Trip Date:06/14/06 0013-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,386.89 Trip Date:06/17/06 0038-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,794.00 Trip Date:06/19/06 0007-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 88.77 Trip Date:06/19/06 0022-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,472.52 Trip Date:06/20/06 0021-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 77.57 Trip Date:06/26/06 0018-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,738.42 Trip Date:06/26/06 0029-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,922.00 Trip Date:06/28/06 0042-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 310.00 Trip Date:06/29/06 0040-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 82.97 Trip Date:07/01/06 0033-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 82.74 Trip Date:07/03/06 0005-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,781.06 Trip Date:07/04/06 0007-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,527.00 Trip Date:07/05/06 0029-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 366.13 Trip Date:07/05/06 0040-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 77.60 Trip Date:07/06/06 0038-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 156.13 Trip Date:07/11/06 0017-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,689.37 Trip Date:07/11/06 0022-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 80.97 Trip Date:07/11/06 0033-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 230.55 Trip Date:07/12/06 0038-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 389.46 Trip Date:07/13/06 0039-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,509.33 Trip Date:07/16/06 0015-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,443.85 Trip Date:07/17/06 0029-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,093.01 Trip Date:07/18/06 0007-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 413.94 Trip Date:07/18/06 0017-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 224.48 Trip Date:07/19/06 0045-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 186.14 Trip Date:07/20/06 0019-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 81.07 Trip Date:07/20/06 0031-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 50.81 Trip Date:07/23/06 0040-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,418.00 Trip Date:07/24/06 0010-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 155.22 RescueNett' Printed On: 12/13/2007 at 11:29:38AM 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 12/12/2007; AND Period IS 200703;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:07/24/06 0023-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 118.27 Trip Date:07/24/06 0037-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 30.08 Trip Date:07/27/06 0001-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,607.40 Trip Date:07/28/06 0003-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 187.44 Trip Date:07/28/06 0015-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 148.04 Trip Date:07/28/06 0033-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 93.70 Trip Date:07/28/06 0037-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,535.29 Trip Date:07/29/06 0007-A Deposit Date:03/20/07 Write-off Bad Debt 1 $ 1,086.79 Trip Date:07/29/06 0017-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,821.07 Trip Date:07/30/06 0029-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 2,218.00 Trip Date:08/01/06 0023-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 82.33 Trip Date:08/01/06 0035-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,606.73 Trip Date:08/01/06 0042-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:08/02/06 0010-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 31.07 Trip Date:08/02/06 0035-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 5.17 Trip Date:08/03/06 0036-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 354.76 Trip Date:08/04/06 0005-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 100.00 Trip Date:08/04/06 0034-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:08/07/06 0005-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 103.48 Trip Date:08/07/06 0021-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 154.13 Trip Date:08/07/06 0026-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 30.04 Trip Date:08/09/06 0007-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 5.17 Trip Date:08/09/06 0038-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 5.17 Trip Date:08/11/06 0020-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 80.97 Trip Date:08/15/06 0014-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 428.43 Trip Date:08/16/06 0023-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 182.32 Trip Date:08/22/06 0012-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,308.21 Trip Date:08/23/06 0012-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,670.00 Trip Date:08/31/06 0002-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,969.81 Trip Date:09/02/06 0009-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,717.37 Trip Date:09/03/06 0006-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:09/05/06 0006-A Deposit Date:03/07/07 Write-Off First Party Rec 1 $ 1,590.00 Trip Date:09/05/06 0017-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,490.00 Trip Date:09/05/06 0029-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 678.00 Trip Date:09/05/06 0030-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:09/06/06 0005-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 220.55 Trip Date:09/06/06 0012-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,472.00 Trip Date:09/06/06 0027-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,384.00 Trip Date:09/06/06 0049-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 9.21 Trip Date:09/07/06 0003-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,372.00 Trip Date:09/08/06 0001-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,606.00 Trip Date:09/08/06 0029-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:09/08/06 0039-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:09/09/06 0006-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,786.00 Trip Date:09/09/06 0027-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,898.00 Trip Date:09/10/06 0004-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,642.00 Trip Date:09/10/06 0010-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,482.00 Trip Date:09/10/06 0014-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,536.00 Trip Date:09/10/06 0021-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,722.79 Trip Date:09/10/06 0023-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 80.67 Trip Date:09/10/06 0026-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,292.00 Trip Date:09/11/06 0017-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 2,182.00 Trip Date:09/11/06 0039-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,478.00 Trip Date:09/12/06 0003-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,876.00 RescueNetTM Printed On: 12/13/2007 at 11:29:38AM 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 12/12/2007; AND Period IS 200703; 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:09/12/06 0017-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:09/12/06 0036-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,416.00 Trip Date:09/13/06 0026-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:09/13/06 0035-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:09/14/06 0019-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,984.00 Trip Date:09/14/06 0027-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,750.00 Trip Date:09/14/06 0033-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,614.00 Trip Date:09/14/06 0035-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,572.00 Trip Date:09/14/06 0037-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,274.00 Trip Date:09/14/06 0043-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,974.00 Trip Date:09/14/06 0047-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,837.42 Trip Date:09/15/06 0008-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 646.00 Trip Date:09/15/06 0017-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 50.00 Trip Date:09/15/06 0033-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,556.00 Trip Date:09/16/06 0021-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,588.00 Trip Date:09/16/06 0027-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:09/16/06 0032-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:09/17/06 0002-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,472.00 Trip Date:09/17/06 0024-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:09/18/06 0015-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,346.00 Trip Date:09/18/06 0037-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,782.00 Trip Date:09/19/06 0006-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:09/19/06 0017-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:09/19/06 0022-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 2,146.00 Trip Date:09/20/06 0017-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:09/20/06 0020-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 718.00 Trip Date:09/20/06 0021-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:09/20/06 0026-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,338.00 Trip Date:09/20/06 0029-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,888.00 Trip Date:09/20/06 0033-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:09/21/06 0027-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 270.00 Trip Date:09/22/06 0003-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,498.00 Trip Date:09/22/06 0004-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,238.00 Trip Date:09/22/06 0039-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,500.00 Trip Date:09/22/06 0041-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,498.00 Trip Date:09/23/06 0001-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,497.10 Trip Date:09/23/06 0006-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:09/23/06 0007-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,844.00 Trip Date:09/23/06 0016-A Deposit Date: 03/26/07 Write-off Bad Debt 1 $ 1,670.00 Trip Date:09/23/06 0022-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,848.00 Trip Date:09/24/06 0004-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 2,066.00 Trip Date:09/24/06 0005-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 251.20 Trip Date:09/24/06 0012-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:09/24/06 0028-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:09/25/06 0002-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:09/25/06 0013-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:09/26/06 0005-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,650.00 Trip Date:09/26/06 0017-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:09/27/06 0008-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,772.00 Trip Date:09/27/06 0034-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,570.00 Trip Date:09/28/06 0011-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,338.00 Trip Date:09/28/06 0030-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,338.00 Trip Date:09/28/06 0040-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:09/29/06 0011-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,926.00 RescueNetm Printed On: 12/13/2007 at 11:29:38AM 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 12/12/2007;AND Period IS 200703; 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:09/29/06 0023-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,984.00 Trip Date:09/29/06 0030-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:09/29/06 0037-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:09/29/06 0041-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:09/30/06 0025-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:09/30/06 0031-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,634.00 Trip Date: 10/02/06 0025-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,724.00 Trip Date: 10/03/06 0036-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,499.64 Trip Date: 10/04/06 0029-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,338.00 Trip Date: 10/05/06 0017-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,356.00 Trip Date: 10/05/06 0020-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,736.00 Trip Date: 10/07/06 0009-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,536.00 Trip Date: 10/07/06 0041-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,826.00 Trip Date: 10/09/06 0005-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,114.00 Trip Date: 10/09/06 0017-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,256.00 Trip Date: 10/09/06 0020-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,670.00 Trip Date: 10/09/06 0031-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 159.57 Trip Date: 10/10/06 0027-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,850.00 Trip Date: 10/12/06 0007-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 1,670.00 Trip Date: 10/26/06 0016-A Deposit Date: 03/07/07 Write-Off First Party Rec 1 $ 270.00 Trip Date: 10/31/06 0025-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,081.59 Trip Date: 10/31/06 0027-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,081.59 Trip Date: 11/10/06 0029-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 2,130.81 Trip Date: 11/24/06 0019-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 79.46 Trip Date: 11/29/06 0003-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,549.63 Trip Date:02/13/07 0001-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,378.00 Trip Date:02/15/07 0042-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,694.00 Trip Date:02/16/07 0022-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 318.00 Trip Date:02/17/07 0005-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,660.00 Trip Date:02/18/07 0010-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,458.00 Trip Date:02/20/07 0040-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,576.00 Trip Date:02/21/07 0014-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,558.00 Trip Date:02/21/07 0023-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 2,218.00 Trip Date:02/24/07 0042-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,414.00 Trip Date:03/06/07 0011-A Deposit Date: 03/20/07 Write-off Bad Debt 1 $ 1,378.00 Totals For Type 193 $ 223,776.48 Totals For Bill Patient 193 $ 223,776.48 Company Totals 194 j $ 223,778:48 RescueNetTm Printed On: 12/13/2007 at 11:29:38AM 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 12/12/2007;AND Period IS 200703;AND Company IS WELD COUNTY PARAMEDIC SERVICES;AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Totalsi93 $ 223,776.48 ' RescueNet 11A Printed On: 12/13/2007 at 11:29:38AM Page 5 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 12/12/2007; AND Period IS 200704; 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:07/26/04 0021-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 127.78 Trip Date: 10/07/04 0004-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 612.20 Trip Date:09/13/05 0016-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,222.66 Trip Date: 11/30/05 0032-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,084.43 Trip Date:02/03/06 0013-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 866.34 Trip Date:02/07/06 0021-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 64.08 Trip Date:04/30/06 0007-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 688.52 Trip Date:05/07/06 0016-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,698.80 Trip Date:05/27/06 0005-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,498.09 Trip Date:06/27/06 0036-A Deposit Date:04/20/07 Write-off Bad Debt 1 $ 48.00 Trip Date:07/02/06 0004-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 2,209.94 Trip Date:07/06/06 0036-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,486.32 Trip Date:07/10/06 0038-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,498.00 Trip Date:07/15/06 0038-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 155.17 Trip Date:07/17/06 0039-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 62.08 Trip Date:07/19/06 0044-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 787.22 Trip Date:07/21/06 0021-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 53.30 Trip Date:07/21/06 0025-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 25.85 Trip Date:07/24/06 0028-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 196.47 Trip Date:07/25/06 0035-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,870.00 Trip Date:07/29/06 0031-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,808.00 Trip Date:08/02/06 0011-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,757.85 Trip Date:08/06/06 0022-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,276.71 Trip Date:08/06/06 0031-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 506.20 Trip Date:08/07/06 0009-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 140.09 Trip Date:08/09/06 0015-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,109.86 Trip Date:08/10/06 0039-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,606.24 Trip Date:08/11/06 0011-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 90.88 Trip Date:08/13/06 0009-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,862.92 Trip Date:08/13/06 0030-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 440.05 Trip Date:08/14/06 0029-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,434.00 Trip Date:08/15/06 0019-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 366.64 Trip Date:08/17/06 0011-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 83.47 Trip Date:08/17/06 0029-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 232.84 Trip Date:08/18/06 0031-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,655.92 Trip Date:08/20/06 0009-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 128.31 Trip Date:08/20/06 0018-A Deposit Date:04/20/07 Write-off Bad Debt 1 $ 1,446.38 Trip Date:08/22/06 0004-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 291.74 Trip Date:08/22/06 0008-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 50.80 Trip Date:08/25/06 0008-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,691.10 Trip Date:08/28/06 0012-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,765.62 Trip Date:08/28/06 0018-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,950.96 Trip Date:08/28/06 0021-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,390.01 Trip Date:08/29/06 0003-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 121.19 Trip Date:08/29/06 0031-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 270.73 Trip Date:08/30/06 0019-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 69.21 Trip Date:08/30/06 0022-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,786.74 Trip Date:08/31/06 0014-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 335.65 Trip Date:08/31/06 0015-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 90.99 Trip Date:09/03/06 0031-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,814.70 RescueNer' Printed On: 12/13/2007 at 11:29:58AM Page 1 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 12/12/2007;AND Period IS 200704;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:09/05/06 0002-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 234.91 flip Date:09/06/06 0014-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 110.59 Trip Date:09/08/06 0010-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 427.63 Trip Date:09/08/06 0028-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 109.77 Trip Date:09/10/06 0025-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,483.62 Trip Date:09/12/06 0020-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,318.09 Trip Date:09/12/06 0035-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 97.24 Trip Date:09/13/06 0003-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 59.55 Trip Date:09/13/06 0029-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 95.15 Trip Date:09/18/06 0016-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,629.83 Trip Date:09/19/06 0018-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 77.57 Trip Date:09/20/06 0009-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 362.22 Trip Date:09/21/06 0008-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 165.52 Trip Date:09/21/06 0012-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,765.62 Trip Date:09/21/06 0039-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 144.83 Trip Date:09/23/06 0021-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 82.22 Trip Date:09/24/06 0009-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,392.59 Trip Date:09/24/06 0018-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 80.97 Trip Date:09/24/06 0031-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,522.95 Trip Date:09/25/06 0003-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 77.10 Trip Date:09/25/06 0016-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 706.74 Trip Date:09/25/06 0021-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 649.73 Trip Date:09/28/06 0023-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:09/28/06 0038-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,691.10 Trip Date:09/29/06 0001-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 103.44 Trip Date: 10/01/06 0010-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,256.00 Trip Date: 10/01/06 0014-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,438.00 Trip Date: 10/01/06 0029-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 10/02/06 0005-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,292.00 Trip Date: 10/02/06 0020-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 10/02/06 0036-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,634.00 Trip Date: 10/03/06 0011-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,274.00 Trip Date: 10/03/06 0026-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,850.00 Trip Date: 10/03/06 0037-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,518.00 Trip Date: 10/05/06 0012-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,932.66 Trip Date: 10/05/06 0015-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,456.00 Trip Date: 10/05/06 0018-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 10/06/06 0001-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,274.00 Trip Date: 10/06/06 0004-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,632.00 Trip Date: 10/06/06 0017-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,713.32 Trip Date: 10/06/06 0020-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 390.00 Trip Date: 10/06/06 0021-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,912.00 Trip Date: 10/07/06 0006-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,498.00 Trip Date: 10/07/06 0010-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,470.00 Trip Date: 10/07/06 0023-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,500.00 Trip Date: 10/07/06 0033-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date: 10/08/06 0015-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date: 10/08/06 0027-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date: 10/09/06 0006-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,876.00 Trip Date: 10/09/06 0015-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 2,064.00 Trip Date: 10/09/06 0024-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,299.47 Trip Date: 10/10/06 0002-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 2,084.00 Trip Date: 10/10/06 0005-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,354.00 Trip Date: 10/10/06 0018-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,616.00 RescueNett' Printed On: 12/13/2007 at 11:29:58AM 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 12/12/2007; AND Period IS 200704; 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: 10/10/06 0020-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,416.00 Trip Date: 10/10/06 0030-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,717.45 Trip Date: 10/11/06 0004-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,688.00 Trip Date: 10/11/06 0025-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 79.87 Trip Date: 10/11/06 0027-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,948.00 Trip Date: 10/12/06 0004-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date: 10/12/06 0018-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,492.00 Trip Date: 10/12/06 0023-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 990.43 Trip Date: 10/12/06 0033-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,616.00 Trip Date: 10/12/06 0039-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,374.00 Trip Date: 10/14/06 0004-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,568.98 Trip Date: 10/15/06 0005-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,652.00 Trip Date: 10/15/06 0015-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,562.00 Trip Date: 10/15/06 0030-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,988.00 Trip Date: 10/15/06 0032-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,886.00 Trip Date: 10/17/06 0015-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,356.00 Trip Date: 10/17/06 0031-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,652.00 Trip Date: 10/17/06 0034-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,651.57 Trip Date: 10/18/06 0005-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,480.00 Trip Date: 10/18/06 0006-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,678.00 Trip Date: 10/18/06 0011-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,534.00 Trip Date: 10/18/06 0013-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,814.00 Trip Date: 10/18/06 0015-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 10/18/06 0030-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,356.00 Trip Date: 10/18/06 0042-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 51.53 Trip Date: 10/19/06 0001-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 2,056.00 Trip Date: 10/19/06 0030-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,392.00 Trip Date: 10/20/06 0015-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,652.00 Trip Date: 10/20/06 0027-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date: 10/20/06 0028-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,722.00 Trip Date: 10/20/06 0031-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date: 10/21/06 0007-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,570.00 Trip Date: 10/21/06 0014-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,752.00 Trip Date: 10/21/06 0028-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 669.00 Trip Date: 10/21/06 0037-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,710.00 Trip Date: 10/22/06 0003-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date: 10/22/06 0011-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 10/22/06 0028-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date: 10/22/06 0032-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,354.00 Trip Date: 10/23/06 0001-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,724.00 Trip Date: 10/23/06 0002-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,544.00 Trip Date: 10/23/06 0007-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 10/23/06 0012-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,634.00 Trip Date: 10/25/06 0006-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,666.00 Trip Date: 10/25/06 0016-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 79.87 Trip Date: 10/25/06 0021-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date: 10/26/06 0019-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,598.00 Trip Date: 10/26/06 0027-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,256.00 Trip Date: 10/26/06 0035-A Deposit Date: 04/04/07 Write-Off First Party Rec 1 $ 1,338.00 Trip Date: 10/27/06 0024-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,018.50 Trip Date:02/08/07 0048-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 81.51 Trip Date:03/10/07 0026-A Deposit Date: 04/11/07 Write-off Bad Debt 1 $ 1,738.00 Trip Date:03/14/07 0015-A Deposit Date: 04/11/07 Write-off Bad Debt 1 $ 1,738.00 Trip Date:03/15/07 0023-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,638.00 RescueNerN Printed On: 12/13/2007 at 11:29:58AM 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 12/12/2007; AND Period IS 200704; 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:03/20/07 0040-A Deposit Date: 04/11/07 Write-off Bad Debt 1 $ 1,674.00 Trip Date:03/22/07 0026-A Deposit Date: 04/11/07 Write-off Bad Debt 1 $ 1,638.00 Trip Date:03/23/07 0046-A Deposit Date: 04/11/07 Write-off Bad Debt 1 $ 1,638.00 Trip Date:03/23/07 0047-A Deposit Date: 04/11/07 Write-off Bad Debt 1 $ 1,458.00 Trip Date:03/25/07 0021-A Deposit Date: 04/11/07 Write-off Bad Debt 1 $ 1,774.00 Trip Date:03/26/07 0019-A Deposit Date: 04/11/07 Write-off Bad Debt 1 $ 1,738.00 Trip Date:03/28/07 0014-A Deposit Date: 04/11/07 Write-off Bad Debt 1 $ 1,774.00 Trip Date:03/31/07 0018-A Deposit Date: 04/20/07 Write-off Bad Debt 1 $ 1,558.00 Trip Date:03/31/07 0032-A Deposit Date: 04/11/07 Write-off Bad Debt 1 $ 1,580.00 Trip Date:04/02/07 0023-A Deposit Date: 04/11/07 Write-off Bad Debt 1 $ 1,620.00 Trip Date:04/03/07 0015-A Deposit Date: 04/11/07 Write-off Bad Debt 1 $ 1,630.00 Trip Date:04/03/07 0017-A Deposit Date: 04/11/07 Write-off Bad Debt 1 $ 1,558.00 Trip Date:04/06/07 0008-A Deposit Date: 04/11/07 Write-off Bad Debt 1 $ 1,478.00 Totals For Type 171 $ 203,712.19 Totals For Bill Patient 171 $ 203,712.19 Company Totals 171 ..;203;712:19 RescueNetlm Printed On: 12/13/2007 at 11:29:58AM Page 4 11HEALTHWAREIRESCUENETIREPORTS321BILLINGICREDITSICREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/12/2007;AND Period IS 200704;AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Totals 171 ) $ 203;712.19 , RescueNeF' Printed On: 12/13/2007 at 11:29:58AM Page 5 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 12/12/2007;AND Period IS 200705; 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 0055-A Deposit Date: 05/22/07 Write-off Bad Debt 1 Trip Date:02/02/03 0075-A Deposit Date: 05/22/07 Write-off Bad Debt $ 225.53 Trip Date: 12/22/04 0026-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 805.86 1 $Trip Date:01/14/05 0006-A Deposit Date: 05/22/07 Write-off Bad Debt 56 .88 Trip Date: 11/07/05 0014-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 565.88 1 $ 861.99 Trip Date: 11/25/05 0015-A Deposit Date: 05/22/07 Write-off Bad Debt Trip Date: 12/14/05 0003-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,369.00 Trip Date:01/08/06 0028-A Deposit Date: 05/11/07 Write-Off First Party Rec 93. 1 $ 1, 00 $ 850 Trip Date:01/21/06 0011-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,449.19 Trip Date:02/15/06 0023-A Deposit Date: 05/11/07 Write-Off First Party Rec 111 Trip Date:02/19/06 0035-A Deposit Date: 05/22/07 Write-off Bad Debt $ 1,382.96 Trip Date:03/07/06 0011-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,38 10 Trip Date:04/09/06 0020-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 9113.19 Trip Date:05/10/06 0012-A Deposit Date: 05/22/07 Write-off Bad Debt $ 9 3.4 9 Trip Date:05/28/06 0004-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 53 .7 3 Trip Date:06/21/06 0001-A Deposit Date: 05/11/07 Write-Off First Party Rec 11 $ ,1,862.00 Trip Date:06/26/06 0040-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 84 Trip Date:06/27/06 0011-A Deposit Date: 05/22/07 Write-off Bad Debt $ 909. 40.31 Trip Date:07/23/06 0036-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ Trip Date:07/29/06 0030-A Deposit Date: 05/22/07 Write-off Bad Debt $ 1,498.00 1 Trip Date:08/25/06 0029-A Deposit Date: 05/22/07 Write-off Bad Debt $ 1 1 $ ,555.27 52.06 Trip Date:08/30/06 0035-A Deposit Date: 05/22/07 Write-off Bad Debt 262. Trip Date:09/04/06 0001-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,262.22 1 $ 231.48 Trip Date:09/09/06 0015-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $Trip Date:09/12/06 0001-A Deposit Date: 05/22/07 Write-off Bad Debt 234.18 4 Trip Date:09/12/06 0031-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 477.25 Trip Date:09/13/06 0019-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 363.53 1 $ 363.53 Trip Date:09/13/06 0034-A Deposit Date: 05/22/07 Write-off Bad Debt .9 Trip Date:09/15/06 0012-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,06. 93 Trip Date:09/15/06 0013-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 879.77 1 $ 9 77 1 $ Trip Date:09/16/06 0023-A Deposit Date: 05/22/07 Write-off Bad Debt Trip Date:09/17/06 0008-A Deposit Date: 05/22/07 Write-off Bad Debt 1,690.55 1 1 $Trip Date:09/20/06 0031-A Deposit Date: 05/22/07 Write-off Bad Debt 6 4..08 Trip Date:09/22/06 0001-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 624.48 1 $ 1,568.98 Trip Date:09/23/06 0013-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,568.98 Trip Date:09/24/06 0034-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 471.$ 1 Trip Date:09/25/06 0012-A Deposit Date: 05/11/07 Write-Off First Party Rec .0 Trip Date:09/26/06 0014-A Deposit Date: 05/22/07 Write-off Bad Debt 3.30 .00 Trip Date:09/27/06 0027-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 538. Trip Date:09/27/06 0031-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,318.82 1 $ 231.80 Trip Date:09/30/06 0003-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 233.80 Trip Date:09/30/06 0024-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,731.1 $ 6.06 94 Trip Date: 10/05/06 0013-A Deposit Date: 05/22/07 Write-off Bad Debt 7 Trip Date: 10/09/06 0021-A Deposit Date: 05/22/07 Write-off Bad Debt 9 Trip Date: 10/11/06 0015-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 926.06 1 $ 637.44 Trip Date: 10/12/06 0020-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 617.41 1 $ Trip Date: 10/13/06 0019-A Deposit Date: 05/22/07 Write-off Bad Debt 138 1 $ Trip Date: 10/14/06 0001-A Deposit Date: 05/22/07 Write-off Bad Debt 8 Trip Date: 10/16/06 0002-A Deposit Date: 05/22/07 Write-off Bad Debt 20.68 1 $ 1,291.64 Trip Date: 10/16/06 0036-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 774.57 escueNetTM - _ 1:3 Printed On: 12/13/2007 at 11:30:17AM Page 1 dIEALTHWARE\RESCUENETREPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/12/2007; AND Period IS 200705; 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: 10/17/06 0005-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,978.18 Trip Date: 10/18/06 0039-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 77.60 Trip Date: 10/21/06 0015-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,812.64 Trip Date: 10/21/06 0032-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 54.57 Trip Date: 10/22/06 0015-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,840.00 Trip Date: 10/23/06 0034-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,690.55 Trip Date: 10/26/06 0017-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,976.00 Trip Date: 10/28/06 0005-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,778.00 Trip Date: 10/28/06 0033-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 871.13 Trip Date: 10/29/06 0001-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,670.00 Trip Date: 10/30/06 0001-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,238.00 Trip Date: 10/30/06 0005-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 2,182.00 Trip Date: 10/30/06 0010-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,616.00 Trip Date: 10/30/06 0025-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 2,726.00 Trip Date: 10/31/06 0007-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date: 10/31/06 0026-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,796.00 Trip Date: 10/31/06 0028-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,320.00 Trip Date: 10/31/06 0029-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,884.00 Trip Date: 11/01/06 0001-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,616.00 Trip Date: 11/01/06 0004-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,807.01 Trip Date: 11/01/06 0011-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,393.02 Trip Date: 11/02/06 0002-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,424.00 Trip Date: 11/02/06 0017-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 310.00 Trip Date: 11/02/06 0031-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 2,344.00 Trip Date: 11/02/06 0039-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,642.00 Trip Date: 11/03/06 0024-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,652.00 Trip Date: 11/03/06 0030-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,256.00 Trip Date: 11/03/06 0041-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,652.00 Trip Date: 11/04/06 0030-A Deposit Date: 05/11/07 Write-Off First Party Rec 2 $ 1,238.00 Trip Date: 11/04/06 0031-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,238.00 Trip Date: 11/05/06 0001-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,652.00 Trip Date: 11/05/06 0003-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,534.00 Trip Date: 11/06/06 0001-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,772.00 Trip Date: 11/06/06 0020-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,314.00 Trip Date: 11/06/06 0029-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,574.00 Trip Date: 11/06/06 0038-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 11/06/06 0039-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,534.00 Trip Date: 11/07/06 0015-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,634.00 Trip Date: 11/07/06 0021-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,274.00 Trip Date: 11/07/06 0022-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,616.00 Trip Date: 11/07/06 0027-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,884.00 Trip Date: 11/07/06 0033-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,588.00 Trip Date: 11/08/06 0011-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,454.00 Trip Date: 11/08/06 0021-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,606.00 Trip Date: 11/08/06 0025-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,634.00 Trip Date: 11/09/06 0002-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,694.69 Trip Date: 11/09/06 0029-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,628.00 Trip Date: 11/10/06 0002-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,392.00 Trip Date: 11/10/06 0004-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,912.00 Trip Date: 11/10/06 0028-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,800.00 Trip Date: 11/10/06 0033-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,670.00 Trip Date: 11/11/06 0001-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,552.00 Trip Date: 11/11/06 0012-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,256.00 Trip Date: 11/11/06 0018-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,616.00 RescueNetn" Printed On: 12/13/2007 at 11:30:17AM Page 2 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 12/12/2007;AND Period IS 200705;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: 11/11/06 0025-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,634.00 Trip Date: 11/11/06 0030-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,464.00 Trip Date: 11/12/06 0002-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,768.00 Trip Date: 11/12/06 0007-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 190.00 Trip Date: 11/12/06 0008-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,427.97 Trip Date: 11/12/06 0016-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,657.77 Trip Date: 11/12/06 0017-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,670.00 Trip Date: 11/12/06 0028-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date: 11/12/06 0031-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,742.00 Trip Date: 11/13/06 0003-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 174.70 Trip Date: 11/13/06 0012-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,372.58 Trip Date: 11/13/06 0030-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,768.00 Trip Date: 11/14/06 0001-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 2,338.00 Trip Date: 11/14/06 0014-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,634.00 Trip Date: 11/15/06 0003-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,616.00 Trip Date: 11/15/06 0005-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,616.00 Trip Date: 11/15/06 0026-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,534.00 Trip Date: 11/16/06 0010-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,598.00 Trip Date: 11/16/06 0013-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date: 11/16/06 0015-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,598.00 Trip Date: 11/16/06 0016-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,634.00 Trip Date: 11/16/06 0019-A Deposit Date: 05/11/07. Write-Off First Party Rec 1 $ 1,480.00 Trip Date: 11/16/06 0028-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,760.00 Trip Date: 11/16/06 0030-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 11/16/06 0031-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,714.00 Trip Date: 11/17/06 0005-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,758.00 Trip Date: 11/17/06 0012-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date: 11/18/06 0003-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,692.00 Trip Date: 11/18/06 0022-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,292.00 Trip Date: 11/18/06 0026-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 11/18/06 0033-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,534.00 Trip Date: 11/19/06 0004-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date: 11/19/06 0013-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,966.00 Trip Date: 11/19/06 0032-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,812.00 Trip Date: 11/19/06 0034-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,291.64 Trip Date: 11/19/06 0035-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,678.00 Trip Date: 11/20/06 0002-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,552.00 Trip Date: 11/20/06 0015-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,764.00 Trip Date: 11/20/06 0038-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 11/21/06 0003-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,896.00 Trip Date: 11/21/06 0013-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 673.19 Trip Date: 11/21/06 0023-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,356.00 Trip Date: 11/22/06 0023-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,454.64 Trip Date: 11/23/06 0003-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,629.04 Trip Date: 11/23/06 0014-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,500.70 Trip Date: 11/27/06 0018-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 270.00 Trip Date: 11/28/06 0021-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 190.59 Trip Date: 11/29/06 0004-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,936.01 Trip Date: 11/29/06 0030-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,472.02 Trip Date: 11/30/06 0002-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 1,882.51 Trip Date: 12/01/06 0010-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 2,035.27 Trip Date: 12/01/06 0038-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 50.32 Trip Date: 12/07/06 0032-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 42.33 Trip Date: 12/09/06 0022-A Deposit Date: 05/11/07 Write-Off First Party Rec 1 $ 270.00 RescueNetT"" Printed On: 12/13/2007 at 11:30:17AM 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 12/12/2007;AND Period IS 200705; 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: 12/09/06 0030-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,402.60 Trip Date: 12/10/06 0014-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,657.80 Trip Date: 12/13/06 0010-A Deposit Date:05/22/07 Write-off Bad Debt 1 $ 75.00 Trip Date: 12/20/06 0037-A Deposit Date:05/22/07 Write-off Bad Debt 1 $ 1,567.30 Trip Date:01/20/07 0026-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,414.00 Trip Date:02/01/07 0010-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 86.51 Trip Date:02/07/07 0025-A Deposit Date:05/22/07 Write-off Bad Debt 1 $ 155.62 Trip Date:02/16/07 0008-A Deposit Date:05/22/07 Write-off Bad Debt 1 $ 50.82 Trip Date:02/27/07 0018-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,962.00 Trip Date:03/02/07 0025-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 79.01 Trip Date:03/28/07 0017-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 97.76 Trip Date:04/01/07 0001-A Deposit Date:05/22/07 Write-off Bad Debt 1 $ 1,836.00 Trip Date:04/14/07 0042-A Deposit Date:05/22/07 Write-off Bad Debt 1 $ 1,620.00 Trip Date:04/24/07 0014-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,756.00 Trip Date:04/27/07 0039-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,558.00 Trip Date:04/27/07 0043-A Deposit Date:05/22/07 Write-off Bad Debt 1 $ 1,656.00 Trip Date:04/28/07 0029-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,396.00 Trip Date:05/03/07 0010-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,494.00 Trip Date:05/04/07 0034-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,378.00 Trip Date:05/14/07 0040-A Deposit Date:05/22/07 Write-off Bad Debt 1 $ 1,638.00 Trip Date:05/14/07 0049-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,738.00 Trip Date:05/14/07 0054-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,558.00 Trip Date:05/16/07 0034-A Deposit Date: 05/22/07 Write-off Bad Debt 1 $ 1,638.00 Totals For Type 182 $ 230,373.79 Totals For Bill Patient 182 $ 230,373.79 Company Totals 482 Ls 230,373.79 RescueNet'*" Printed On: 12/13/2007 at 11:30:17AM Page 4 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 12/12/2007;AND Period IS 200705;AND Company IS WELD COUNTY PARAMEDIC SERVICES;AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Totals RescueNet'"" Printed On: 12/13/2007 at 11:30:17AM Page 5 11HEALTHWAREIRESCUENETIREPORTS321BILLING\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 12/12/2007; AND Period IS 200706; 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:01/13/04 0013-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 713.51 Trip Date:04/04/04 0009-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 984.94 Trip Date:04/26/05 0012-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 1,180.23 Trip Date: 10/15/05 0015-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 243.31 Trip Date:01/06/06 0028-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,128.49 Trip Date:03/12/06 0029-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,245.12 Trip Date:03/25/06 0033-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 261.00 Trip Date:04/01/06 0019-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 Trip Date:05/01/06 0025-A Deposit Date: 06/13/07 Write-off Bad Debt $ 1,337.23 Trip Date:06/01/06 0004-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 1,19.5 9 Trip Date:06/04/06 0009-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 119.59 Trip Date:06/07/06 0025-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,814.006 .15 Trip Date:07/10/06 0031-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 266..5 Trip Date:07/24/06 0014-A Deposit Date: 06/28/07 Write-off Bad Debt $ 1,509.0022 Trip Date:08/16/06 0014-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ ,55 .3 1 Trip Date:08/28/06 0017-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 87.76 Trip Date:09/08/06 0005-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $1,844.28 8 1 $ Trip Date:09/08/06 0034-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ .7 Trip Date:09/13/06 0036-A Deposit Date: 06/13/07 Write-off Bad Debt 735.45 Trip Date:09/14/06 0025-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $1,508.81 Trip Date:09/15/06 0031-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 182. 08 Trip Date:09/17/06 0029-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ Trip Date:09/24/06 0020-A Deposit Date: 06/28/07 Write-off Bad Debt $ 1,546.60 017.02 Trip Date:09/24/06 0021-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 1,1 $ 4738.808.56 Trip Date:09/24/06 0023-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 478.80 Trip Date:09/25/06 0010-A Deposit Date: 06/13/07 Write-off Bad Debt 62.08 y Trip Date: 10/02/06 0010-A Deposit Date: 06/29/07 Write-Off First Party art Rec 1 $$505.63 Trip Date: 10/03/06 0042-A Deposit Date: 06/28/07 Write-off Bad Debt 1 3.50 Trip Date: 10/05/06 0008-A Deposit Date: 06/28/07 Write-off Bad Debt $ 8 52.06 1 $ 80.97 Trip Date: 10/06/06 0007-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 52.06 Trip Date: 10/07/06 0008-A Deposit Date: 06/13/07 Write-off Bad Debt Trip Date: 10/07/06 0034-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 528. Trip Date: 10/07/06 0038-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 1,5698 8 Trip Date: 10/08/06 0005-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 7 0 1,550.36 Trip Date: 10/10/06 0012-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,664.00 Trip Date: 10/12/06 0016-A Deposit Date:06/13/07 Write-off Bad Debt 1 $ 1,248.15 Trip Date: 10/13/06 0014-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,706.00 Trip Date: 10/13/06 0028-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 450.26 Trip Date: 10/14/06 0005-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 1,236.00 Trip Date: 10/14/06 0006-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date: 10/14/06 0036-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 299.29 Trip Date: 10/18/06 0026-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 52.06 Trip Date: 10/20/06 0030-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 2,000.41 Trip Date: 10/21/06 0026-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,696.00 Trip Date: 10/22/06 0001-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 669.58 Trip Date: 10/23/06 0027-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 100.90 Trip Date: 10/23/06 0039-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 82.22 Trip Date: 10/24/06 0015-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 1,728.36 Trip Date: 10/25/06 0009-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 378.33 Trip Date: 10/25/06 0019-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 90.99 RescueNetTM Printed On: 12/13/2007 at 11:30:35AM 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 12/12/2007;AND Period IS 200706; 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: 10/28/06 0032-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 1,325.99 Trip Date: 10/29/06 0005-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 230.94 Trip Date: 10/31/06 0017-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,714.00 Trip Date: 11/01/06 0007-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,389.49 Trip Date: 11/03/06 0002-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 1,774.47 Trip Date: 11/04/06 0010-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 1,440.64 Trip Date: 11/05/06 0002-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 316.85 Trip Date: 11/06/06 0016-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 82.22 Trip Date: 11/06/06 0041-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 1,643.90 Trip Date: 11/08/06 0009-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 934.55 Trip Date: 11/11/06 0024-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 1,746.99 Trip Date: 11/12/06 0014-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 52.84 Trip Date: 11/12/06 0015-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date: 11/12/06 0029-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,886.00 Trip Date: 11/14/06 0009-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 1,755.27 Trip Date: 11/14/06 0012-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 82.18 Trip Date: 11/14/06 0016-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 2,019.56 Trip Date: 11/15/06 0021-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 58.00 Trip Date: 11/15/06 0023-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 52.04 Trip Date: 11/17/06 0009-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,634.00 Trip Date: 11/17/06 0011-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,634.00 Trip Date: 11/18/06 0013-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 25.84 Trip Date: 11/20/06 0036-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 1,024.27 Trip Date: 11/21/06 0004-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 1,579.33 Trip Date: 11/21/06 0016-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 20.68 Trip Date: 11/22/06 0022-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,318.00 Trip Date: 11/22/06 0026-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date: 11/22/06 0028-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,742.00 Trip Date: 11/22/06 0032-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 2,520.00 Trip Date: 11/23/06 0002-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,642.00 Trip Date: 11/23/06 0004-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,534.00 Trip Date: 11/23/06 0007-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 1,834.89 Trip Date: 11/23/06 0021-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,356.00 Trip Date: 11/23/06 0026-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,364.00 Trip Date: 11/24/06 0003-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,696.00 Trip Date: 11/24/06 0021-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,868.00 Trip Date: 11/24/06 0031-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,594.00 Trip Date: 11/24/06 0035-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 1,111.42 Trip Date: 11/25/06 0002-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,822.00 Trip Date: 11/25/06 0006-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,634.00 Trip Date: 11/25/06 0015-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,552.00 Trip Date: 11/26/06 0001-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 79.71 Trip Date: 11/26/06 0011-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,256.00 Trip Date: 11/26/06 0032-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,721.50 Trip Date: 11/27/06 0005-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,652.00 Trip Date: 11/28/06 0015-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 234.91 Trip Date: 11/28/06 0030-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,464.00 Trip Date: 11/28/06 0034-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,634.00 Trip Date: 11/28/06 0035-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,669.29 Trip Date: 11/28/06 0036-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,670.00 Trip Date: 11/28/06 0038-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,554.00 Trip Date: 11/28/06 0041-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,606.00 Trip Date: 11/28/06 0045-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,556.00 Trip Date: 11/28/06 0060-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 2,056.00 RescueNetTM Printed On: 12/13/2007 at 11:30:35AM Page 2 1\HEALTHWARE\RESCUENET1REPORTS32\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 12/12/2007; AND Period IS 200706;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: 11/29/06 0002-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,822.00 Trip Date: 11/29/06 0025-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,434.00 Trip Date: 11/29/06 0035-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 59.17 Trip Date: 11/30/06 0030-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,220.71 Trip Date: 11/30/06 0034-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,616.00 Trip Date: 11/30/06 0036-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 336.00 Trip Date: 12/01/06 0034-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 313.79 Trip Date: 12/01/06 0045-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,652.00 Trip Date: 12/01/06 0049-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 53.30 Trip Date: 12/02/06 0001-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,692.00 Trip Date: 12/02/06 0010-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 79.75 Trip Date: 12/02/06 0018-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 12/03/06 0010-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,616.00 Trip Date: 12/03/06 0012-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,356.00 Trip Date: 12/05/06 0008-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,506.00 Trip Date: 12/05/06 0010-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,526.00 Trip Date: 12/05/06 0020-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,632.00 Trip Date: 12/05/06 0024-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,894.00 Trip Date: 12/05/06 0031-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,274.00 Trip Date: 12/06/06 0010-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,292.00 Trip Date: 12/07/06 0002-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,534.00 Trip Date: 12/07/06 0004-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,692.00 Trip Date: 12/07/06 0036-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,646.00 Trip Date: 12/08/06 0011-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,874.00 Trip Date: 12/08/06 0012-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date: 12/08/06 0021-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,454.00 Trip Date: 12/08/06 0024-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 80.94 Trip Date: 12/09/06 0003-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date: 12/09/06 0008-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,714.00 Trip Date: 12/09/06 0010-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,534.00 Trip Date: 12/09/06 0023-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,706.00 Trip Date: 12/10/06 0012-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,256.00 Trip Date: 12/10/06 0017-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 12/10/06 0020-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,274.00 Trip Date: 12/10/06 0024-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,292.00 Trip Date: 12/11/06 0004-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,692.00 Trip Date: 12/11/06 0018-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,518.00 Trip Date: 12/11/06 0025-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,642.00 Trip Date: 12/13/06 0008-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,642.00 Trip Date: 12/13/06 0016-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,570.00 Trip Date: 12/13/06 0025-A Deposit Date:06/01/07 Write-Off First Party Rec 1 $ 1,534.00 Trip Date: 12/14/06 0013-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,750.00 Trip Date: 12/14/06 0018-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date: 12/15/06 0017-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 543.00 Trip Date: 12/15/06 0020-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date: 12/15/06 0030-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,696.00 Trip Date: 12/16/06 0019-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,742.00 Trip Date: 12/17/06 0003-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date: 12/18/06 0002-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,552.00 Trip Date: 12/19/06 0014-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date: 12/19/06 0033-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,804.00 Trip Date: 12/20/06 0015-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,562.00 Trip Date: 12/20/06 0029-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 2,028.00 Trip Date: 12/20/06 0032-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,688.00 RescueNetTM Printed On: 12/13/2007 at 11:30:35AM Page 3 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 12/12/2007;AND Period IS 200706; 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: 12/21/06 0014-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,392.00 Trip Date: 12/21/06 0035-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,410.00 Trip Date: 12/21/06 0036-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 150.00 Trip Date: 12/21/06 0043-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 2,364.00 Trip Date: 12/21/06 0055-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 1,828.06 Trip Date: 12/21/06 0056-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 2,844.05 Trip Date: 12/22/06 0007-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,256.00 Trip Date: 12/22/06 0042-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 1,143.67 Trip Date: 12/22/06 0056-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,742.00 Trip Date: 12/23/06 0032-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,434.00 Trip Date: 12/23/06 0037-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,336.00 Trip Date: 12/23/06 0039-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,634.00 Trip Date: 12/24/06 0030-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,274.00 Trip Date: 12/25/06 0002-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,356.00 Trip Date: 12/25/06 0014-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,574.00 Trip Date: 12/25/06 0025-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,274.00 Trip Date: 12/25/06 0028-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,616.00 Trip Date: 12/25/06 0030-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,670.00 Trip Date: 12/26/06 0007-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,454.00 Trip Date: 12/26/06 0012-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 79.75 Trip Date: 12/26/06 0017-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,894.00 Trip Date: 12/26/06 0024-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,948.00 Trip Date: 12/26/06 0034-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,606.00 Trip Date: 12/27/06 0003-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,500.00 Trip Date: 12/27/06 0005-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,844.00 Trip Date: 12/27/06 0013-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,472.00 Trip Date: 12/27/06 0022-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,796.00 Trip Date: 12/27/06 0032-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,670.00 Trip Date: 12/28/06 0006-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,736.00 Trip Date: 12/28/06 0022-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,670.37 Trip Date: 12/28/06 0027-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,238.00 Trip Date: 12/28/06 0032-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,799.97 Trip Date: 12/28/06 0038-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,238.00 Trip Date: 12/28/06 0046-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,682.00 Trip Date: 12/29/06 0001-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,534.00 Trip Date: 12/29/06 0024-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date: 12/29/06 0032-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date: 12/29/06 0041-A Deposit Date: 06/01/07 Write-Off First Party Rec 1 $ 1,481.26 Trip Date: 12/30/06 0006-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,274.00 Trip Date: 12/30/06 0008-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,750.00 Trip Date: 12/30/06 0027-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,274.00 Trip Date: 12/30/06 0037-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,552.00 Trip Date: 12/31/06 0023-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:01/01/07 0010-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 2,116.00 Trip Date:01/01/07 0017-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:01/01/07 0024-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,676.00 Trip Date:01/01/07 0035-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,882.00 Trip Date:01/02/07 0003-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:01/02/07 0019-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 2,008.00 Trip Date:01/03/07 0022-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,414.00 Trip Date:01/04/07 0004-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,658.00 Trip Date:01/04/07 0013-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,938.00 Trip Date:01/04/07 0017-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:01/05/07 0009-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,800.00 RescueNetm Printed On: 12/13/2007 at 11:30:35AM Page 4 \\HEALTHWARE1RESCUENET\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 12/12/2007;AND Period IS 200706;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:01/05/07 0029-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 Trip Date:01/05/07 0035-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:01/06/07 0012-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,594.00 Trip Date:01/06/07 0014-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $$ 1,900.00 11 Trip Date:01/06/07 0022-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 2,08.00 Trip Date:01/07/07 0016-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 2,7708.00 Trip Date:01/07/07 0022-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,778.00 Trip Date:01/09/07 0009-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:01/10/07 0011-A Deposit Date: 06/29/07 Write-Off First Party Rec $ 1,938.00 Trip Date:01/10/07 0021-A Deposit Date: 06/29/07 Write-Off First Party Rec 11 $ 2 1,756.00 $ 2,694.00 Trip Date:01/10/07 0022-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 Trip Date:01/11/07 0003-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,694.00 Trip Date:01/12/07 0009-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,926.00 Trip Date:01/12/07 0023-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:01/13/07 0010-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,854.00 Trip Date:01/14/07 0003-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,792.00 $ 1,638.00 1 $ 1,576.00 Trip Date:01/14/07 0016-A Deposit Date: 06/07/07 Write-off Bad Debt Trip Date:01/14/07 0019-A Deposit Date: 06/29/07 Write-Off First Party Rec Trip Date:01/15/07 0014-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:01/16/07 0003-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,940.00 Trip Date:01/16/07 0009-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,476.00 Trip Date:01/16/07 0010-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,594.00 Trip Date:01/16/07 0027-A Deposit Date:06/29/07 Write-Off First Party Rec 1 $ 1,976.00 Trip Date:01/17/07 0002-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:01/17/07 0012-A Deposit Date: 06/07/07 Write-off Bad Debt $ 1,792.00 Trip Date:01/17/07 0019-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,792.00 1 Trip Date:01/18/07 0005-A Deposit Date: 06/29/07 Write-Off First Party 1 Rec $ 1,46.00 Trip Date:01/18/07 0013-A Deposit Date: 06/29/07 Write-Off First Party Rec $ 1,496.00 Trip Date:01/19/07 0004-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,360.00 Trip Date:01/19/07 0008-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:01/19/07 0021-A Deposit Date: 06/07/07 Write-off Bad Debt $ 1,728.88 Trip Date:01/20/07 0004-A Deposit Date: 06/29/07 Write-Off First Party Rec 11 $ 1,898 00 Trip Date:01/20/07 0009-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,890.00 Trip Date:01/20/07 0017-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:01/21/07 0004-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,792.00 Trip Date:01/21/07 0041-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,792.00 Trip Date:01/21/07 0044-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,736.00 Trip Date:01/22/07 0008-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $$ 1,3720.00 1,6 Trip Date:01/22/07 0029-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 8.00 Trip Date:01/22/07 0045-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:01/23/07 0003-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:01/23/07 0015-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,778.00 Trip Date:01/23/07 0027-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:01/23/07 0038-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 2$ ,306.00 2,674.00 Trip Date:01/23/07 0039-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 Trip Date:01/23/07 0044-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,694.00 Trip Date:01/23/07 0046-A Deposit Date: 06/29/07 Write-Off First Party Rec $ 1,4 4.00 Trip Date:01/24/07 0032-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,414.00$ 190.00 Trip Date:01/25/07 0003-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 2,168.00 0 Trip Date:01/25/07 0017-A Deposit Date: 06/29/07 Write-Off First Party a Rec 1 $ 1,836.00 Trip Date:01/25/07 0021-A Deposit Date: 06/29/07 Write-Off First Part Rec 1 $ 1,378.00 Party Trip Date:01/25/07 0033-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 Trip Date:01/26/07 0001-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 1,564.00 $ 1,678.00 Trip Date:01/26/07 0006-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $$ 2,564.00 RescueNetTM Printed On: 12/13/2007 at 11:30:35AM Page 5 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 12/12/2007; AND Period IS 200706; 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:01/26/07 0008-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:01/26/07 0011-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,972.00 Trip Date:01/26/07 0016-A Deposit Date:06/29/07 Write-Off First Party Rec 1 $ 1,996.00 Trip Date:01/27/07 0017-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:01/27/07 0025-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 2,141.97 Trip Date:01/27/07 0026-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 270.00 Trip Date:01/27/07 0038-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:01/28/07 0004-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,460.00 Trip Date:01/28/07 0005-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:01/28/07 0007-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,532.00 Trip Date:01/28/07 0012-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 2,486.00 Trip Date:01/29/07 0007-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,396.00 Trip Date:01/29/07 0010-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,728.00 Trip Date:01/29/07 0013-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,834.00 Trip Date:01/29/07 0019-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:01/30/07 0004-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:01/30/07 0006-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,031.00 Trip Date:01/30/07 0007-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,006.00 Trip Date:01/30/07 0021-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,458.00 Trip Date:01/30/07 0030-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:01/30/07 0037-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:01/31/07 0010-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,658.00 Trip Date:01/31/07 0020-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:01/31/07 0029-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,730.00 Trip Date:01/31/07 0036-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:01/31/07 0039-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,478.00 Trip Date:02/01/07 0001-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,676.00 Trip Date:02/01/07 0016-A Deposit Date: 06/29/07 Write-Off First Party Rec 1 $ 1,954.00 Trip Date:02/05/07 0038-A Deposit Date: 06/07/07 Write-off Bad Debt 1 $ 1,977.89 Trip Date:02/23/07 0031-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 1,781.95 Trip Date:03/02/07 0019-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 42.77 Trip Date:03/14/07 0046-A Deposit Date: 06/07/07 Write-off Bad Debt 1 $ 1,692.00 Trip Date:03/28/07 0003-A Deposit Date: 06/13/07 Write-off Bad Debt 1 $ 85.26 Trip Date:05/07/07 0003-A Deposit Date: 06/07/07 Write-off Bad Debt 1 $ 318.00 Trip Date:05/24/07 0022-A Deposit Date: 06/22/07 Write-off Bad Debt 1 $ 1,478.00 Trip Date:05/31/07 0018-A Deposit Date: 06/07/07 Write-off Bad Debt 1 $ 1,738.00 Trip Date:06/09/07 0038-A Deposit Date: 06/22/07 Write-off Bad Debt 1 $ 1,778.00 Trip Date:06/09/07 0048-A Deposit Date: 06/22/07 Write-off Bad Debt 1 $ 1,638.00 Trip Date:06/10/07 0014-A Deposit Date: 06/22/07 Write-off Bad Debt 1 $ 1,560.00 Trip Date:06/11/07 0018-A Deposit Date: 06/22/07 Write-off Bad Debt 1 $ 1,458.00 Trip Date:06/23/07 0009-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 1,558.00 Trip Date:06/23/07 0014-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 1,836.00 Trip Date:06/25/07 0030-A Deposit Date: 06/28/07 Write-off Bad Debt 1 $ 1,396.00 Totals For Type 309 $ 429,060.02 Totals For Bill Patient 309 $ 429,060.02 Company Totals "309 j $ 429,060:02 ' RescueNeP Printed On: 12/13/2007 at 11:30:35AM Page 6 \\HEALTHWARE1RESCUENET\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 12/12/2007; AND Period IS 200706; AND Company IS WELD COUNTY PARAMEDIC SERVICES;AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Totals 309 , $ 429,060.02 RescueNetTH Printed On: 12/13/2007 at 11:30:35AM Page 7 1\HEALTHWAREIRESCUENETIREPORTS32\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 12/12/2007;AND Period IS 200707;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:07/30/04 0025-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 946.74 Trip Date: 11/17/05 0005-A Deposit Date:07/24/07 Write-off Bad Debt 1 $ 322.44 Trip Date:01/03/06 0019-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 514.49 Trip Date:01/18/06 0037-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,290.06 Trip Date:05/26/06 0011-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 835.46 Trip Date:08/03/06 0018-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 313.14 Trip Date:09/17/06 0030-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 98.49 Trip Date: 10/02/06 0018-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,820.92 Trip Date: 10/12/06 0036-A Deposit Date:07/24/07 Write-off Bad Debt 1 $ 1,568.47 Trip Date: 10/18/06 0027-A Deposit Date:07/24/07 Write-off Bad Debt 1 $ 55.01 Trip Date:10/20/06 0019-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 206.97 Trip Date: 11/04/06 0003-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,783.82 Trip Date: 11/08/06 0027-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 432.53 Trip Date: 11/11/06 0015-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 51.73 Trip Date: 11/12/06 0030-A Deposit Date:07/24/07 Write-off Bad Debt 1 $ 69.37 Trip Date:11/13/06 0028-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 300.13 Trip Date:11/14/06 0005-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,709.73 Trip Date: 11/14/06 0021-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 101.01 Trip Date: 11/15/06 0030-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,094.26 Trip Date: 11/16/06 0022-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 303.01 Trip Date: 11/20/06 0037-A Deposit Date:07/24/07 Write-off Bad Debt 1 $ 1,550.36 Trip Date: 11/20/06 0042-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 345.87 Trip Date: 11/21/06 0024-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 935.56 Trip Date: 11/22/06 0001-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,784.24 Trip Date: 11/23/06 0025-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 396.55 Trip Date: 11/24/06 0027-A Deposit Date:07/24/07 Write-off Bad Debt 1 $ 1,278.40 Trip Date: 11/28/06 0058-A Deposit Date:07/24/07 Write-off Bad Debt 1 $ 1,629.00 Trip Date:11/29/06 0032-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 2,015.10 Trip Date: 11/30/06 0028-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,357.02 Trip Date: 12/05/06 0012-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,255.78 Trip Date: 12/11/06 0037-A Deposit Date:07/24/07 Write-off Bad Debt 1 $ 206.98 Trip Date: 12/15/06 0022-A Deposit Date:07/24/07 Write-off Bad Debt 1 $ 157.23 Trip Date: 12/16/06 0013-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,467.55 Trip Date: 12/16/06 0020-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,638.57 Trip Date: 12/16/06 0027-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 223.53 Trip Date: 12/17/06 0017-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 39.91 Trip Date: 12/18/06 0020-A Deposit Date:07/24/07 Write-off Bad Debt 1 $ 157.23 Trip Date: 12/19/06 0032-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 144.83 Trip Date:12/21/06 0021-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 52.05 Trip Date: 12/21/06 0023-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 82.21 Trip Date: 12/22/06 0020-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 248.36 Trip Date: 12/22/06 0024-A Deposit Date:07/24/07 Write-off Bad Debt 1 $ 84.73 Trip Date: 12/22/06 0057-A Deposit Date:07/24/07 Write-off Bad Debt 1 $ 95.92 Trip Date: 12/23/06 0022-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 84.83 Trip Date:12/23/06 0034-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 62.58 Trip Date: 12/23/06 0045-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,989.17 Trip Date: 12/26/06 0038-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 358.37 Trip Date: 12/27/06 0027-A Deposit Date:07/24/07 Write-off Bad Debt 1 $ 50.81 Trip Date: 12/27/06 0033-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 859.27 Trip Date:12/31/06 0001-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,635.22 RescueNetTm Printed On: 12/13/2007 at 11:30:50AM 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 12/12/2007;AND Period IS 200707; 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:01/08/07 0023-A Deposit Date:07/24/07 Write-off Bad Debt 1 $ 863.40 Trip Date:01/08/07 0027-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,880.93 Trip Date:01/13/07 0019-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 47.66 Trip Date:01/15/07 0027-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,740.78 Trip Date:01/18/07 0018-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,548.28 Trip Date:01/19/07 0015-A Deposit Date:07/24/07 Write-off Bad Debt 1 $ 1,951.91 Trip Date:02/06/07 0031-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 485.84 Trip Date:02/15/07 0044-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 162.19 Trip Date:02/26/07 0031-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 85.50 Trip Date:03/04/07 0005-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,809.18 Trip Date:03/07/07 0004-A Deposit Date:07/24/07 Write-off Bad Debt 1 $ 1,778.00 Trip Date:03/13/07 0021-A Deposit Date:07/24/07 Write-off Bad Debt 1 $ 81.07 Trip Date:03/20/07 0006-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 82.76 Trip Date:05/15/07 0026-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,774.00 Trip Date:05/23/07 0009-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 50.82 Trip Date:05/25/07 0007-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,792.00 Trip Date:05/27/07 0013-A Deposit Date:07/24/07 Write-off Bad Debt 1 $ 80.26 Trip Date:05/28/07 0016-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,734.00 Trip Date:06/14/07 0042-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,936.00 Trip Date:06/15/07 0005-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,818.00 Trip Date:06/20/07 0016-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,656.00 Trip Date:06/21/07 0020-A Deposit Date:07/24/07 Write-off Bad Debt 1 $ 1,082.80 Trip Date:06/24/07 0005-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,378.00 Trip Date:06/25/07 0006-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,876.00 Trip Date:07/05/07 0013-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,738.00 Trip Date:07/05/07 0033-A Deposit Date:07/24/07 Write-off Bad Debt 1 $ 1,504.00 Trip Date:07/08/07 0029-A Deposit Date:07/24/07 Write-off Bad Debt 1 $ 1,378.00 Trip Date:07/11/07 0036-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,594.00 Trip Date:07/15/07 0003-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,756.00 Trip Date:07/16/07 0007-A Deposit Date: 07/24/07 Write-off Bad Debt 1 $ 1,756.00 Totals For Type 80 $ 73,426.39 Totals For Bill Patient 80 $ 73,426.39 Company Totals 18... ) ....i i.7.=.3, 73, .3, RescueNetTm Printed On: 12/13/2007 at 11:30:50AM 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 12/12/2007; AND Period IS 200707; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Totals 80 I $ 73,426.39 I RescueNetTM Printed On: 12/13/2007 at 11:30:50AM Page 3 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 12/12/2007; AND Period IS 200708; 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: 11/29/05 0010-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 1,299.42 Trip Date:04/02/06 0027-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 183.74 Trip Date:04/12/06 0015-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 537.45 Trip Date:04/18/06 0015-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 579.07 Trip Date:07/02/06 0003-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,850.00 Trip Date:07/25/06 0015-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,242.16 Trip Date:08/30/06 0017-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 542.00 Trip Date:09/05/06 0004-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,288.15 Trip Date:09/16/06 0003-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 82.91 Trip Date:09/29/06 0009-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 80.97 Trip Date: 10/18/06 0029-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 51.62 Trip Date: 10/19/06 0036-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 1,604.66 Trip Date: 10/25/06 0015-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 1,303.20 Trip Date: 10/28/06 0006-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 1,696.37 Trip Date: 10/28/06 0037-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 1,713.59 Trip Date: 11/04/06 0001-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 608.27 Trip Date: 11/13/06 0037-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 831.28 Trip Date: 11/19/06 0017-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 1,115.03 Trip Date: 11/24/06 0033-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,804.00 Trip Date: 11/25/06 0024-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 41.72 Trip Date: 11/25/06 0029-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,812.00 Trip Date: 11/27/06 0016-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,692.00 Trip Date: 11/29/06 0006-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,896.00 Trip Date: 11/30/06 0010-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 608.81 Trip Date: 12/03/06 0013-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 521.18 Trip Date: 12/04/06 0008-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 773.02 Trip Date: 12/06/06 0006-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,436.00 Trip Date: 12/08/06 0028-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,670.00 Trip Date: 12/13/06 0023-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 2,114.00 Trip Date: 12/14/06 0012-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 543.34 Trip Date: 12/18/06 0023-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 1,894.79 Trip Date: 12/21/06 0046-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 187.09 Trip Date: 12/23/06 0024-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 1,713.87 Trip Date: 12/26/06 0028-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 865.58 Trip Date: 12/30/06 0010-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 97.24 Trip Date: 12/30/06 0016-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 15.50 Trip Date: 12/30/06 0020-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,516.00 Trip Date: 12/31/06 0002-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 156.83 Trip Date: 12/31/06 0005-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 1,299.89 Trip Date:01/01/07 0022-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:01/01/07 0032-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 84.28 Trip Date:01/03/07 0004-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 279.33 Trip Date:01/03/07 0020-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:01/04/07 0007-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 406.92 Trip Date:01/04/07 0010-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 401.28 Trip Date:01/04/07 0011-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 146.40 Trip Date:01/04/07 0026-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 1,811.46 Trip Date:01/05/07 0019-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 83.15 Trip Date:01/06/07 0023-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,808.00 Trip Date:01/09/07 0005-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 16.54 RescueNeP Printed On: 12/13/2007 at 11:31:07AM Page 1 \\HEALTHWARE\RESCUENETREPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/12/2007; AND Period IS 200708;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:01/09/07 0020-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,890.00 Trip Date:01/10/07 0009-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 81.70 Trip Date:01/10/07 0012-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 2,369.27 Trip Date:01/12/07 0005-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 84.28 Trip Date:01/12/07 0006-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 51.25 Trip Date:01/12/07 0021-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 1,462.46 Trip Date:01/14/07 0004-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,872.00 Trip Date:01/14/07 0013-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 81.70 Trip Date:01/15/07 0022-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 99.55 Trip Date:01/15/07 0024-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,496.00 Trip Date:01/15/07 0035-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,958.00 Trip Date:01/15/07 0041-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,432.00 Trip Date:01/18/07 0032-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 2,439.62 Trip Date:01/22/07 0023-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,728.00 Trip Date:01/22/07 0030-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:01/25/07 0005-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 83.00 Trip Date:01/25/07 0014-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 561.96 Trip Date:01/26/07 0018-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:01/27/07 0016-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:01/27/07 0018-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 2,034.00 Trip Date:01/27/07 0034-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 190.00 Trip Date:01/27/07 0039-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 51.71 Trip Date:01/31/07 0003-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 55.16 Trip Date:01/31/07 0035-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 81.74 Trip Date:02/02/07 0001-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,418.47 Trip Date:02/02/07 0004-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 2,098.00 Trip Date:02/02/07 0012-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,872.00 Trip Date:02/02/07 0015-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:02/02/07 0019-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,786.00 Trip Date:02/02/07 0022-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,594.00 Trip Date:02/02/07 0024-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 1,514.85 Trip Date:02/02/07 0027-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:02/02/07 0028-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:02/02/07 0034-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:02/03/07 0006-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:02/03/07 0007-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,882.00 Trip Date:02/03/07 0014-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:02/03/07 0025-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 146.85 Trip Date:02/04/07 0001-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,620.00 Trip Date:02/04/07 0006-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,684.00 Trip Date:02/04/07 0007-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:02/04/07 0011-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:02/05/07 0007-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,396.00 Trip Date:02/05/07 0008-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:02/05/07 0036-A Deposit Date: 08/01/07 Write-Off First Party Rec 2 $ 0.00 Trip Date:02/05/07 0037-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 84.35 Trip Date:02/05/07 0042-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 626.97 Trip Date:02/05/07 0043-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,432.00 Trip Date:02/06/07 0009-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 84.35 Trip Date:02/06/07 0039-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,458.00 Trip Date:02/07/07 0007-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,875.00 Trip Date:02/07/07 0017-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:02/07/07 0034-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:02/08/07 0003-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,738.00 RescueNetTM Printed On: 12/13/2007 at 11:31:07AM Page 2 \\HEALTHWARE1RESCUENET\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 12/12/2007; AND Period IS 200708; 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:02/08/07 0007-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:02/08/07 0018-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 2,196.00 Trip Date:02/08/07 0038-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,476.00 Trip Date:02/08/07 0040-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,556.00 Trip Date:02/08/07 0054-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,574.00 Trip Date:02/09/07 0014-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 1,920.39 Trip Date:02/09/07 0024-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,694.00 Trip Date:02/10/07 0001-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,676.00 Trip Date:02/10/07 0005-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:02/10/07 0006-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,620.00 Trip Date:02/10/07 0007-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,620.00 Trip Date:02/10/07 0018-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,603.53 Trip Date:02/10/07 0024-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,962.00 Trip Date:02/10/07 0031-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:02/10/07 0050-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,646.00 Trip Date:02/11/07 0001-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:02/11/07 0004-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,458.00 Trip Date:02/11/07 0016-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,920.00 Trip Date:02/11/07 0022-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:02/11/07 0030-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:02/12/07 0012-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,574.00 Trip Date:02/12/07 0029-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,692.00 Trip Date:02/12/07 0030-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 2,026.00 Trip Date:02/13/07 0002-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:02/13/07 0005-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:02/13/07 0011-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 1,131.13 Trip Date:02/13/07 0014-A Deposit Date: 08/23/07 Write-off Bad Debt 1 $ 1,378.00 Trip Date:02/13/07 0036-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:02/13/07 0038-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,976.00 Trip Date:02/14/07 0002-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,832.00 Trip Date:02/14/07 0008-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:02/14/07 0011-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 2,308.00 Trip Date:02/14/07 0012-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,792.00 Trip Date:02/14/07 0025-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,792.00 Trip Date:02/14/07 0029-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,936.00 Trip Date:02/14/07 0038-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,396.00 Trip Date:02/14/07 0039-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:02/14/07 0040-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:02/15/07 0016-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,778.00 Trip Date:02/15/07 0019-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:02/15/07 0038-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,828.00 Trip Date:02/15/07 0041-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 2,504.00 Trip Date:02/16/07 0013-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,538.00 Trip Date:02/16/07 0026-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:02/17/07 0006-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,620.00 Trip Date:02/17/07 0017-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 669.00 Trip Date:02/17/07 0021-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,678.00 Trip Date:02/18/07 0001-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,520.00 Trip Date:02/18/07 0002-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,360.00 Trip Date:02/18/07 0014-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:02/18/07 0027-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 2,432.00 Trip Date:02/18/07 0032-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,838.00 Trip Date:02/19/07 0009-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:02/19/07 0019-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,558.00 RescueNetm" Printed On: 12/13/2007 at 11:31:07AM 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 12/12/2007; AND Period IS 200708; 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:02/19/07 0022-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:02/19/07 0025-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 270.00 Trip Date:02/19/07 0027-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,538.00 Trip Date:02/19/07 0030-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,998.00 Trip Date:02/20/07 0001-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,736.00 Trip Date:02/20/07 0019-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:02/20/07 0025-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,676.00 Trip Date:02/20/07 0035-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,692.00 Trip Date:02/20/07 0042-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 1,809.59 Trip Date:02/21/07 0011-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:02/21/07 0020-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 943.16 Trip Date:02/21/07 0025-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,720.00 Trip Date:02/21/07 0028-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:02/22/07 0008-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,658.00 Trip Date:02/22/07 0016-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 786.00 Trip Date:02/22/07 0020-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:02/22/07 0042-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,664.00 Trip Date:02/23/07 0013-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,854.00 Trip Date:02/23/07 0032-A Deposit Date: 08/17/07 Write-off Bad Debt 3 $ 1,842.42 Trip Date:02/23/07 0041-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,800.00 Trip Date:02/23/07 0044-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 2,020.00 Trip Date:02/23/07 0049-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:02/24/07 0035-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:02/24/07 0038-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,818.00 Trip Date:02/25/07 0015-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:02/26/07 0020-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 2,088.00 Trip Date:02/26/07 0033-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,694.00 Trip Date:02/26/07 0035-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,710.00 Trip Date:02/26/07 0042-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:02/27/07 0017-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,658.00 Trip Date:02/28/07 0007-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:02/28/07 0020-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:02/28/07 0027-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,556.00 Trip Date:03/01/07 0020-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 2,041.43 Trip Date:03/02/07 0026-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,754.00 Trip Date:03/02/07 0027-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,854.00 Trip Date:03/03/07 0001-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,914.00 Trip Date:03/03/07 0003-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:03/03/07 0017-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 1,440.00 Trip Date:03/03/07 0026-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,414.00 Trip Date:03/06/07 0002-A Deposit Date: 08/01/07 Write-Off First Party Rec 1 $ 2,212.00 Trip Date:03/07/07 0028-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,360.00 Trip Date:03/08/07 0003-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,692.00 Trip Date:03/08/07 0004-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,612.00 Trip Date:03/08/07 0018-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:03/08/07 0024-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:03/08/07 0030-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 1,737.42 Trip Date:03/09/07 0003-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 2,168.00 Trip Date:03/09/07 0005-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,538.00 Trip Date:03/09/07 0010-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,864.00 Trip Date:03/09/07 0027-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,832.00 Trip Date:03/09/07 0036-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,414.00 Trip Date:03/09/07 0047-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,458.00 Trip Date:03/10/07 0005-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,792.00 RescueNetTM Printed On: 12/13/2007 at 11:31:07AM 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 12/12/2007; AND Period IS 200708; 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:03/10/07 0010-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:03/10/07 0027-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:03/10/07 0029-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,900.00 Trip Date:03/10/07 0034-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:03/11/07 0003-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 2,588.00 Trip Date:03/11/07 0014-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,478.00 Trip Date:03/12/07 0010-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,570.00 Trip Date:03/12/07 0017-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 2,296.00 Trip Date:03/12/07 0032-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,802.00 Trip Date:03/12/07 0033-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 2,078.00 Trip Date:03/12/07 0036-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:03/14/07 0002-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,396.00 Trip Date:03/14/07 0007-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,630.00 Trip Date:03/14/07 0009-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:03/14/07 0030-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,728.00 Trip Date:03/14/07 0031-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,828.00 Trip Date:03/14/07 0037-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,822.00 Trip Date:03/14/07 0045-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,396.00 Trip Date:03/15/07 0019-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 867.00 Trip Date:03/16/07 0001-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,678.00 Trip Date:03/16/07 0033-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,876.00 Trip Date:03/17/07 0040-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:03/18/07 0003-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,682.00 Trip Date:03/18/07 0005-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,918.00 Trip Date:03/18/07 0008-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 1,774.00 Trip Date:03/18/07 0012-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 2,034.00 Trip Date:03/19/07 0007-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 2,026.00 Trip Date:03/19/07 0012-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,854.00 Trip Date:03/19/07 0027-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:03/19/07 0028-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:03/20/07 0020-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:03/20/07 0029-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,702.00 Trip Date:03/20/07 0043-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,790.00 Trip Date:03/21/07 0002-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:03/21/07 0003-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,556.00 Trip Date:03/21/07 0008-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 2,062.00 Trip Date:03/21/07 0018-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,778.00 Trip Date:03/21/07 0019-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 543.00 Trip Date:03/22/07 0006-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:03/22/07 0013-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:03/22/07 0029-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,994.00 Trip Date:03/23/07 0015-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 350.00 Trip Date:03/23/07 0025-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,926.00 Trip Date:03/24/07 0012-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,876.00 Trip Date:03/24/07 0033-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,620.00 Trip Date:03/24/07 0034-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,360.00 Trip Date:03/25/07 0003-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:03/25/07 0005-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,360.00 Trip Date:03/25/07 0015-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:03/25/07 0020-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,514.00 Trip Date:03/25/07 0025-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 1,791.49 Trip Date:03/25/07 0033-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:03/25/07 0037-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:03/25/07 0038-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,832.00 RescueNet'" Printed On: 12/13/2007 at 11:31:07AM Page 5 \1HEALTHWARE1RESCUENET\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 12/12/2007; AND Period IS 200708; 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:03/25/07 0039-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:03/26/07 0005-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,684.00 Trip Date:03/26/07 0014-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,538.00 Trip Date:03/26/07 0015-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:03/26/07 0027-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,800.00 Trip Date:03/26/07 0032-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:03/26/07 0033-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,692.00 Trip Date:03/26/07 0034-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,948.95 Trip Date:03/27/07 0010-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,604.00 Trip Date:03/28/07 0010-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,478.00 Trip Date:03/28/07 0019-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,794.00 Trip Date:03/29/07 0002-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,854.00 Trip Date:03/29/07 0004-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 150.00 Trip Date:03/29/07 0012-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 2,080.00 Trip Date:03/29/07 0023-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,612.00 Trip Date:03/29/07 0031-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,818.00 Trip Date:03/29/07 0037-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,556.00 Trip Date:03/29/07 0050-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,676.00 Trip Date:03/30/07 0001-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,594.00 Trip Date:03/30/07 0006-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,880.00 Trip Date:03/30/07 0007-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 270.00 Trip Date:03/30/07 0013-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:03/30/07 0017-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:03/30/07 0020-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 190.00 Trip Date:03/30/07 0024-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:03/31/07 0002-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:03/31/07 0013-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 2,146.00 Trip Date:03/31/07 0040-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 2,522.50 Trip Date:04/01/07 0022-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,918.00 Trip Date:04/02/07 0003-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,678.00 Trip Date:04/02/07 0009-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,888.00 Trip Date:04/02/07 0014-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,396.00 Trip Date:04/02/07 0020-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,478.00 Trip Date:04/02/07 0021-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:04/02/07 0027-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:04/02/07 0028-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:04/02/07 0030-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:04/03/07 0001-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,476.00 Trip Date:04/03/07 0020-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,926.00 Trip Date:04/03/07 0030-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,586.00 Trip Date:04/03/07 0033-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:04/04/07 0005-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 1,573.36 Trip Date:04/10/07 0004-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 1,458.00 Trip Date:04/11/07 0008-A Deposit Date: 08/29/07 Write-Off First Party Rec 1 $ 350.00 Trip Date:04/12/07 0026-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 75.73 Trip Date:04/24/07 0021-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 318.00 Trip Date:04/28/07 0028-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 1,836.00 Trip Date:05/09/07 0024-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 77.76 Trip Date:05/17/07 0026-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 115.26 Trip Date:05/19/07 0014-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 81.51 Trip Date:06/01/07 0027-A Deposit Date: 08/17/07 Write-off Bad Debt 1 $ 67.07 Trip Date:06/15/07 0018-A Deposit Date: 08/08/07 Write-off Bad Debt 1 $ 1,792.00 Trip Date:06/21/07 0002-A Deposit Date: 08/08/07 Write-off Bad Debt 1 $ 351.20 Trip Date:06/21/07 0026-A Deposit Date: 08/31/07 Write-Off First Party Rec 1 $ 1,638.00 RescueNeP Printed On: 12/13/2007 at 11:31:07AM 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 12/12/2007; AND Period IS 200708;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:06/24/07 0024-A Deposit Date: 08/31/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:06/27/07 0028-A Deposit Date: 08/31/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:07/06/07 0001-A Deposit Date: 08/08/07 Write-off Bad Debt 1 $ 1,638.00 Trip Date:07/06/07 0011-A Deposit Date:08/08/07 Write-off Bad Debt 1 $ 1,558.00 Trip Date:07/10/07 0001-A Deposit Date:08/08/07 Write-off Bad Debt 1 $ 1,378.00 Trip Date:07/10/07 0028-A Deposit Date:08/08/07 Write-off Bad Debt 1 $ 1,378.00 Trip Date:07/19/07 0009-A Deposit Date:08/27/07 Write-off Bad Debt 1 $ 1,814.00 Trip Date:07/20/07 0025-A Deposit Date: 08/27/07 Write-off Bad Debt 1 $ 1,594.00 Trip Date:07/22/07 0033-A Deposit Date: 08/31/07 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:07/23/07 0021-A Deposit Date: 08/31/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:07/26/07 0012-A Deposit Date: 08/08/07 Write-off Bad Debt 1 $ 1,476.00 Trip Date:07/28/07 0012-A Deposit Date: 08/08/07 Write-off Bad Debt 1 $ 1,746.00 Trip Date:07/28/07 0019-A Deposit Date: 08/08/07 Write-off Bad Debt 1 $ 1,476.00 Trip Date:07/28/07 0024-A Deposit Date: 08/08/07 Write-off Bad Debt 1 $ 1,738.00 Trip Date:07/31/07 0009-A Deposit Date:08/08/07 Write-off Bad Debt 1 $ 1,558.00 Trip Date:08/03/07 0012-A Deposit Date:08/08/07 Write-off Bad Debt 1 $ 1,976.00 Trip Date:08/07/07 0021-A Deposit Date: 08/27/07 Write-off Bad Debt 1 $ 1,638.00 Trip Date:08/15/07 0005-A Deposit Date: 08/27/07 Write-off Bad Debt 1 $ 1,378.00 Trip Date:08/16/07 0001-A Deposit Date: 08/27/07 Write-off Bad Debt 1 $ 1,378.00 Trip Date:08/17/07 0036-A Deposit Date: 08/27/07 Write-off Bad Debt 1 $ 1,378.00 Totals For Type 343 $ 495,345.25 Totals For Bill Patient 343 $ 495,345.25 Company Totals 343 _0 ..4- T ,45 �•' RescueNetim Printed On: 12/13/2007 at 11:31:07AM Page 7 \\HEALTHWAREIRESCUENET\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 12/12/2007; AND Period IS 200708; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Totals 343 ( $ 495,345.25 I RescueNor.' Printed On: 12/13/2007 at 11:31:07AM Page 8 \\HEALTHWARE\RESCUENETIREPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/12/2007; AND Period IS 200709;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:01/11/06 0033-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 436.83 Trip Date:04/17/06 0001-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 1,694.56 Trip Date:06/14/06 0022-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 427.96 Trip Date:08/28/06 0002-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 994.60 Trip Date:09/15/06 0003-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 1,188.00 Trip Date: 10/03/06 0014-A Deposit Date: 09/04/07 Write-Off First Party Rec 2 $ 0.00 Trip Date: 10/06/06 0009-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 331.10 Trip Date: 10/26/06 0044-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 1,092.91 Trip Date: 10/30/06 0008-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 31.60 Trip Date: 11/11/06 0032-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 1,862.88 Trip Date: 11/14/06 0004-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 922.95 Trip Date: 11/15/06 0005-A Deposit Date: 09/11/07 Write-Off First Party Rec 2 $ 0.00 Trip Date: 11/15/06 0005-A Deposit Date: 09/12/07 Write-Off First Party Rec 1 $ 1,616.00 Trip Date: 11/15/06 0018-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 429.57 Trip Date: 11/24/06 0025-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 2,338.99 Trip Date: 11/29/06 0027-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 130.68 Trip Date: 12/02/06 0016-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 650.93 Trip Date: 12/02/06 0024-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 233.36 Trip Date: 12/03/06 0008-A Deposit Date:09/18/07 Write-off Bad Debt 1 $ 2,160.31 Trip Date: 12/06/06 0027-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 1,632.30 Trip Date: 12/07/06 0007-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 1,416.39 Trip Date: 12/08/06 0022-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 239.56 Trip Date: 12/12/06 0041-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 291.18 Trip Date: 12/15/06 0015-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 1,464.74 Trip Date: 12/17/06 0002-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 1,832.22 Trip Date: 12/18/06 0021-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 1,669.20 Trip Date: 12/20/06 0012-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 1,560.71 Trip Date: 12/23/06 0031-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 644.35 Trip Date: 12/23/06 0042-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 150.16 Trip Date: 12/26/06 0032-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 1,211.28 Trip Date:01/02/07 0022-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 249.33 Trip Date:01/02/07 0033-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 122.16 Trip Date:01/03/07 0001-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 767.66 Trip Date:01/03/07 0002-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 1,986.89 Trip Date:01/03/07 0009-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 1,226.58 Trip Date:01/05/07 0040-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 433.52 Trip Date:01/06/07 0025-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 354.35 Trip Date:01/08/07 0005-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 2,072.09 Trip Date:01/10/07 0019-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 103.44 Trip Date:01/11/07 0031-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 704.99 Trip Date:01/11/07 0032-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 1,879.08 Trip Date:01/14/07 0031-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 338.30 Trip Date:01/15/07 0040-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 123.07 Trip Date:01/17/07 0023-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 284.18 Trip Date:01/18/07 0033-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 194.47 Trip Date:01/19/07 0023-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 255.41 Trip Date:01/21/07 0003-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 103.54 Trip Date:01/21/07 0028-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 86.90 Trip Date:01/22/07 0004-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 164.92 Trip Date:01/23/07 0017-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 1,461.80 RescueNett Printed On: 12/13/2007 at 11:31:25AM 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 12/12/2007;AND Period IS 200709;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:01/25/07 0032-A Deposit Date:09/20/07 Write-off Bad Debt 1 $ 1,575.19 Trip Date:01/26/07 0026-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 362.22 Trip Date:01/28/07 0017-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 172.91 Trip Date:01/29/07 0021-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 288.94 Trip Date:01/31/07 0015-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 1,407.06 Trip Date:02/02/07 0026-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 233.01 Trip Date:02/03/07 0021-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 68.07 Trip Date:02/04/07 0003-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 42.13 Trip Date:02/06/07 0014-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 389.54 Trip Date:02/06/07 0027-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 430.11 Trip Date:02/07/07 0019-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 41.50 Trip Date:02/08/07 0025-A Deposit Date:09/20/07 Write-off Bad Debt 1 $ 1,694.14 Trip Date:02/08/07 0029-A Deposit Date:09/20/07 Write-off Bad Debt 1 $ 1,694.14 Trip Date:02/09/07 0023-A Deposit Date:09/20/07 Write-off Bad Debt 1 $ 73.79 Trip Date:02/09/07 0032-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 1,015.37 Trip Date:02/10/07 0032-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 977.50 Trip Date:02/11/07 0027-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 84.31 Trip Date:02/14/07 0036-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 888.85 Trip Date:02/14/07 0037-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 476.16 Trip Date:02/18/07 0007-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 81.74 Trip Date:02/18/07 0020-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 2,180.62 Trip Date:02/19/07 0017-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 115.35 Trip Date:02/19/07 0020-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 241.05 Trip Date:02/19/07 0021-A Deposit Date:09/20/07 Write-off Bad Debt 1 $ 1,489.83 Trip Date:02/20/07 0024-A Deposit Date:09/20/07 Write-off Bad Debt 1 $ 1,752.63 Trip Date:02/20/07 0036-A Deposit Date:09/20/07 Write-off Bad Debt 1 $ 1,547.77 Trip Date:02/22/07 0025-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 127.63 Trip Date:02/23/07 0036-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 1,545.71 Trip Date:02/24/07 0014-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 84.26 Trip Date:02/26/07 0043-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 1,567.94 Trip Date:02/28/07 0001-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 752.10 Trip Date:02/28/07 0004-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 1,220.14 Trip Date:02/28/07 0008-A Deposit Date:09/20/07 Write-off Bad Debt 1 $ 1,673.76 Trip Date:02/28/07 0011-A Deposit Date:09/20/07 Write-off Bad Debt 1 $ 1,895.40 Trip Date:02/28/07 0014-A Deposit Date:09/20/07 Write-off Bad Debt 1 $ 199.07 Trip Date:02/28/07 0032-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 1,544.76 Trip Date:03/01/07 0010-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 81.60 Trip Date:03/01/07 0016-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 1,774.89 Trip Date:03/03/07 0027-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 81.59 Trip Date:03/05/07 0001-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 361.28 Trip Date:03/05/07 0023-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 55.82 Trip Date:03/06/07 0031-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 1,682.98 Trip Date:03/09/07 0040-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 1,511.02 Trip Date:03/16/07 0025-A Deposit Date:09/20/07 Write-off Bad Debt 1 $ 1,577.21 Trip Date:03/22/07 0027-A Deposit Date:09/20/07 Write-off Bad Debt 1 $ 82.18 Trip Date:03/25/07 0013-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 1,814.70 Trip Date:04/07/07 0009-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 1,669.39 Trip Date:04/12/07 0022-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 150.00 Trip Date:04/21/07 0052-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 1,791.96 Trip Date:04/27/07 0024-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 1,773.31 Trip Date:04/30/07 0016-A Deposit Date:09/20/07 Write-off Bad Debt 1 $ 1,378.00 Trip Date:05/02/07 0004-A Deposit Date:09/20/07 Write-off Bad Debt 1 $ 490.80 Trip Date:05/05/07 0024-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 1,817.04 Trip Date:05/13/07 0004-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 1,689.40 RescueNetTM Printed On: 12/13/2007 at 11:31:25AM 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 12/12/2007;AND Period IS 200709;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:05/21/07 0019-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 269.05 Trip Date:05/21/07 0025-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 45.27 Trip Date:05/25/07 0013-A Deposit Date:09/20/07 Write-off Bad Debt 1 $ 1,768.00 Trip Date:06/02/07 0013-A Deposit Date:09/20/07 Write-off Bad Debt 1 $ 2,048.00 Trip Date:06/22/07 0003-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 1,925.98 Trip Date:06/28/07 0030-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 111.99 Trip Date:06/30/07 0036-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 1,478.00 Trip Date:07/04/07 0039-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 72.07 Trip Date:07/30/07 0019-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 190.00 Trip Date:07/31/07 0010-A Deposit Date:09/18/07 Write-off Bad Debt 1 $ 1,844.00 Trip Date:08/14/07 0020-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 1,576.00 Trip Date:08/17/07 0033-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 1,458.00 Trip Date:08/24/07 0032-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 1,460.00 Trip Date:09/03/07 0006-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 1,656.00 Trip Date:09/07/07 0009-A Deposit Date:09/18/07 Write-off Bad Debt 1 $ 1,638.00 Trip Date:09/08/07 0009-A Deposit Date:09/18/07 Write-off Bad Debt 1 $ 1,460.00 Trip Date:09/08/07 0025-A Deposit Date: 09/26/07 Write-off Bad Debt 1 $ 1,638.00 Trip Date:09/09/07 0004-A Deposit Date: 09/26/07 Write-off Bad Debt 1 $ 1,782.00 Trip Date:09/09/07 0006-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 1,342.00 Trip Date:09/10/07 0014-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 1,738.00 Trip Date:09/12/07 0004-A Deposit Date: 09/18/07 Write-off Bad Debt 1 $ 1,056.00 Trip Date:09/13/07 0004-A Deposit Date:09/26/07 Write-off Bad Debt 1 $ 1,900.00 Trip Date:09/13/07 0021-A Deposit Date:09/26/07 Write-off Bad Debt 1 $ 1,712.00 Trip Date:09/15/07 0030-A Deposit Date:09/26/07 Write-off Bad Debt 1 $ 1,558.00 Trip Date:09/17/07 0019-A Deposit Date: 09/26/07 Write-off Bad Debt 1 $ 1,558.00 Trip Date:09/19/07 0010-A Deposit Date: 09/26/07 Write-off Bad Debt 1 $ 1,458.00 Totals For Type 132 $ 126,028.23 Totals For Bill Patient 132 $ 126,028.23 Payor VA FORT HARRISON-P O BOX 1004 Payor/Credit Tvi a/Credit Code Count Dollars Writeoffs Trip Date:05/19/07 0027-A Deposit Date: 09/20/07 Write-off Bad Debt 1 $ 1,576.00 Totals For Type 1 $ 1,576.00 Totals For VA FORT HARRISON-P O BOX 1004 1 $ 1,576.00 Company Totals :133 $ 127,004;23 RescueNetTM Printed On: 12/13/2007 at 11:31:25AM Page 3 11HEALTHWARE\RESCUENETtREPORTS321BILLINGICREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/12/2007; AND Period IS 200709; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Totals 133 ' $ 127,604.23 RescueNetTM Printed On: 12/13/2007 at 11:31:25AM Page 4 11HEALTHWAREIRESCUENETIREPORTS321BILLINGICREDITSICREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/12/2007; AND Period IS 200710; 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:01/19/05 0015-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 139.27 Trip Date:07/26/06 0037-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 369.54 Trip Date:09/01/06 0006-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 1,617.40 Trip Date:09/17/06 0032-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,156.15 Trip Date: 10/04/06 0020-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,379.59 Trip Date: 10/16/06 0031-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 73.32 Trip Date: 10/19/06 0015-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 1,005.93 Trip Date: 11/02/06 0008-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 345.11 Trip Date: 11/30/06 0039-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 351.17 Trip Date: 12/04/06 0005-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 1,678.15 Trip Date: 12/23/06 0050-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 1,017.12 Trip Date:01/03/07 0037-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 46.53 Trip Date:01/04/07 0030-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 1,658.02 Trip Date:01/08/07 0022-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 432.61 Trip Date:01/13/07 0001-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 246.01 Trip Date:01/15/07 0025-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 16.44 Trip Date:01/18/07 0016-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 84.88 Trip Date:01/20/07 0025-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 557.36 Trip Date:01/21/07 0038-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 38.14 Trip Date:01/23/07 0005-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 1,580.15 Trip Date:01/23/07 0013-A Deposit Date: 10/12/07 Write-off Bad Debt 1, $ 103.37 Trip Date:01/24/07 0025-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 687.70 Trip Date:01/27/07 0001-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 79.87 Trip Date:02/01/07 0025-A Deposit Date: 10/12/07 Write-off Bad Debt 2 $ 0.00 Trip Date:02/01/07 0028-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 1,444.24 Trip Date:02/04/07 0005-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 288.86 Trip Date:02/05/07 0015-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 2,022.04 Trip Date:02/07/07 0020-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 2,056.00 Trip Date:02/08/07 0001-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 668.20 Trip Date:02/08/07 0021-A Deposit Date: 10/26/07 Write-off Bad Debt 1 $ 36.57 Trip Date:02/08/07 0057-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 652.51 Trip Date:02/09/07 0028-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 1,063.81 Trip Date:02/11/07 0028-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 52.38 Trip Date:02/13/07 0035-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 2,080.24 Trip Date:02/15/07 0009-A Deposit Date: 10/26/07 Write-off Bad Debt 1 $ 860.69 Trip Date:02/15/07 0039-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 259.39 Trip Date:02/15/07 0045-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 103.44 Trip Date:02/17/07 0024-A Deposit Date: 10/26/07 Write-off Bad Debt 1 $ 208.86 Trip Date:02/20/07 0009-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 1,838.31 Trip Date:02/20/07 0029-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 326.20 Trip Date:02/20/07 0043-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 244.16 Trip Date:02/21/07 0016-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 151.26 Trip Date:02/22/07 0043-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 99.56 Trip Date:02/22/07 0045-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 1,697.51 Trip Date:02/23/07 0029-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,716.00 Trip Date:02/24/07 0006-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 1,746.12 Trip Date:02/25/07 0006-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 1,927.33 Trip Date:02/25/07 0030-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 1,569.04 Trip Date:02/26/07 0038-A Deposit Date: 10/12/07 Write-off Bad Debt 1 $ 242.94 Trip Date:02/27/07 0014-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 1,617.66 RescueNetTM Printed On: 12/13/2007 at 11:31:39AM Page 1 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 12/12/2007; AND Period IS 200710; 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:03/02/07 0021-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 1,873.60 Trip Date:03/03/07 0006-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 189.46 Trip Date:03/03/07 0035-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 316.47 Trip Date:03/05/07 0007-A Deposit Date: 10/26/07 Write-off Bad Debt 1 $ 102.63 Trip Date:03/05/07 0014-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 83.03 Trip Date:03/07/07 0019-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 85.61 Trip Date:03/09/07 0043-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 203.42 Trip Date:03/10/07 0023-A Deposit Date: 10/26/07 Write-off Bad Debt 1 $ 575.35 Trip Date:03/10/07 0030-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 349.41 Trip Date:03/11/07 0001-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 180.30 Trip Date:03/12/07 0002-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 1,746.37 Trip Date:03/12/07 0007-A Deposit Date: 10/26/07 Write-off Bad Debt 1 $ 307.75 Trip Date:03/12/07 0022-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 594.83 Trip Date:03/12/07 0035-A Deposit Date: 10/26/07 Write-off Bad Debt 1 $ 1,681.28 Trip Date:03/13/07 0034-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 1,699.17 Trip Date:03/17/07 0019-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 1,801.38 Trip Date:03/17/07 0038-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 291.29 Trip Date:03/20/07 0012-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 506.39 Trip Date:03/20/07 0018-A Deposit Data: 10/18/07 Write-off Bad Debt 1 $ 276.96 Trip Date:03/20/07 0019-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 1,807.89 Trip Date:03/20/07 0025-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 380.48 Trip Date:03/20/07 0033-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 96.24 Trip Date:03/20/07 0034-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,916.00 Trip Date:03/21/07 0027-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 222.38 Trip Date:03/21/07 0032-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,627.34 Trip Date:03/21/07 0033-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 327.10 Trip Date:03/22/07 0008-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 1,898.70 Trip Date:03/22/07 0017-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 51.87 Trip Date:03/22/07 0021-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 44.02 Trip Date:03/22/07 0028-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 1,616.73 Trip Date:03/24/07 0037-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 46.59 Trip Date:03/25/07 0027-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 1,701.65 Trip Date:03/27/07 0004-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 1,667.79 Trip Date:03/28/07 0002-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,910.50 Trip Date:03/28/07 0005-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 82.35 Trip Date:03/28/07 0021-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:03/29/07 0033-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 1,931.98 Trip Date:03/30/07 0014-A Deposit Date: 10/26/07 Write-off Bad Debt 1 $ 54.69 Trip Date:03/31/07 0030-A Deposit Date: 10/26/07 Write-off Bad Debt 1 $ 83.81 Trip Date:03/31/07 0037-A Deposit Date: 10/26/07 Write-off Bad Debt 1 $ 639.25 Trip Date:04/02/07 0033-A Deposit Date: 10/26/07 Write-off Bad Debt 1 $ 1,841.95 Trip Date:04/03/07 0008-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 1,679.44 Trip Date:04/03/07 0039-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:04/04/07 0012-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:04/04/07 0019-A Deposit Date: 10/26/07 Write-off Bad Debt 1 $ 1,698.75 Trip Date:04/04/07 0027-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 214.90 Trip Date:04/05/07 0025-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,993.16 Trip Date:04/06/07 0004-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,702.00 Trip Date:04/06/07 0005-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,396.00 Trip Date:04/06/07 0009-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:04/06/07 0024-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:04/07/07 0004-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 517.10 Trip Date:04/08/07 0002-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,476.00 Trip Date:04/08/07 0012-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 2,044.00 RescueNetTN Printed On: 12/13/2007 at 11:31:39AM Page 2 \\HEALTHWARE1RESCUENET\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 12/12/2007; AND Period IS 200710; 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:04/08/07 0023-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,396.00 Trip Date:04/08/07 0029-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 53.41 Trip Date:04/08/07 0034-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,980.00 Trip Date:04/09/07 0018-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:04/09/07 0022-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 1,516.61 Trip Date:04/09/07 0023-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:04/09/07 0028-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,916.00 Trip Date:04/09/07 0037-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,832.00 Trip Date:04/10/07 0006-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:04/10/07 0032-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 2,160.00 Trip Date:04/11/07 0001-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:04/11/07 0005-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,764.00 Trip Date:04/11/07 0016-A Deposit Date: 10/26/07 Write-off Bad Debt 1 $ 1,738.16 Trip Date:04/11/07 0031-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,956.00 Trip Date:04/12/07 0008-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,692.00 Trip Date:04/12/07 0020-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,782.00 Trip Date:04/12/07 0028-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,948.00 Trip Date:04/12/07 0029-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,828.00 Trip Date:04/13/07 0003-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,414.00 Trip Date:04/13/07 0007-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,854.00 Trip Date:04/13/07 0026-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 2,020.00 Trip Date:04/13/07 0031-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,810.00 Trip Date:04/14/07 0008-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,692.00 Trip Date:04/14/07 0010-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,476.00 Trip Date:04/14/07 0018-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:04/14/07 0025-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:04/14/07 0034-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 2,096.00 Trip Date:04/14/07 0035-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,764.00 Trip Date:04/14/07 0041-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,360.00 Trip Date:04/14/07 0049-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,556.00 Trip Date:04/15/07 0003-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,458.00 Trip Date:04/15/07 0005-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,478.00 Trip Date:04/15/07 0006-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:04/15/07 0020-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:04/15/07 0022-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:04/15/07 0028-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:04/15/07 0031-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,478.00 Trip Date:04/15/07 0034-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:04/16/07 0003-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,630.00 Trip Date:04/16/07 0017-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:04/16/07 0032-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:04/16/07 0034-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,720.00 Trip Date:04/17/07 0013-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,818.00 Trip Date:04/17/07 0021-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:04/17/07 0024-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,139.00 Trip Date:04/18/07 0001-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,658.00 Trip Date:04/18/07 0003-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,832.00 Trip Date:04/18/07 0015-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,746.00 Trip Date:04/18/07 0018-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:04/19/07 0005-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:04/19/07 0009-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:04/19/07 0010-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:04/19/07 0011-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:04/19/07 0021-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,558.00 RescueNeP Printed On: 12/13/2007 at 11:31:39AM 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 12/12/2007; AND Period IS 200710; 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:04/20/07 0029-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:04/20/07 0030-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:04/21/07 0015-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:04/21/07 0020-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 321.89 Trip Date:04/21/07 0028-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:04/21/07 0032-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 2,030.00 Trip Date:04/21/07 0035-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,908.00 Trip Date:04/21/07 0036-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,692.00 Trip Date:04/21/07 0039-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:04/21/07 0041-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,746.00 Trip Date:04/21/07 0045-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,594.00 Trip Date:04/21/07 0046-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:04/21/07 0048-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:04/22/07 0008-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:04/22/07 0011-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,396.00 Trip Date:04/22/07 0014-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,872.00 Trip Date:04/22/07 0016-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,494.00 Trip Date:04/22/07 0022-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,990.00 Trip Date:04/22/07 0028-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:04/22/07 0031-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:04/22/07 0033-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,864.00 Trip Date:04/23/07 0007-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,778.00 Trip Date:04/23/07 0025-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,698.00 Trip Date:04/24/07 0011-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:04/24/07 0016-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,440.00 Trip Date:04/24/07 0023-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 1,937.06 Trip Date:04/25/07 0006-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 350.00 Trip Date:04/25/07 0007-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:04/25/07 0010-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,337.21 Trip Date:04/25/07 0012-A Deposit Date: 10/26/07 Write-off Bad Debt 1 $ 1,896.18 Trip Date:04/26/07 0008-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:04/26/07 0032-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:04/27/07 0008-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,458.00 Trip Date:04/27/07 0009-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,972.00 Trip Date:04/27/07 0015-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:04/27/07 0040-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:04/28/07 0002-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,514.00 Trip Date:04/28/07 0007-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,396.00 Trip Date:04/28/07 0008-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,396.00 Trip Date:04/28/07 0009-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,818.00 Trip Date:04/28/07 0014-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,556.00 Trip Date:04/28/07 0018-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,846.00 Trip Date:04/28/07 0042-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:04/29/07 0001-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:04/29/07 0003-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,694.00 Trip Date:04/29/07 0004-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:04/29/07 0010-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:04/29/07 0023-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:04/29/07 0032-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:04/29/07 0035-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 2,142.00 Trip Date:05/01/07 0016-A Deposit Date: 10/26/07 Write-off Bad Debt 1 $ 53.09 Trip Date:05/01/07 0035-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:05/02/07 0001-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,414.00 Trip Date:05/03/07 0014-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,732.00 RescueNerm Printed On: 12/13/2007 at 11:31:39AM 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 12/12/2007;AND Period IS 200710; 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:05/03/07 0033-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,700.00 Trip Date:05/03/07 0035-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 2,098.00 Trip Date:05/04/07 0001-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,728.00 Trip Date:05/04/07 0008-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,792.00 Trip Date:05/04/07 0015-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,816.00 Trip Date:05/04/07 0038-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,478.00 Trip Date:05/04/07 0040-A Deposit Date: 10/02/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:05/05/07 0003-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:05/05/07 0004-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,778.00 Trip Date:05/05/07 0007-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:05/05/07 0008-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:05/05/07 0011-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,548.00 Trip Date:05/05/07 0014-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,568.00 Trip Date:05/05/07 0018-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,594.00 Trip Date:05/05/07 0023-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,360.00 Trip Date:05/05/07 0028-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 2,002.00 Trip Date:05/05/07 0034-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,918.00 Trip Date:05/06/07 0004-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,778.00 Trip Date:05/06/07 0005-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,414.00 Trip Date:05/06/07 0008-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,414.00 Trip Date:05/06/07 0018-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,582.00 Trip Date:05/06/07 0022-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:05/06/07 0023-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:05/06/07 0024-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,594.00 Trip Date:05/06/07 0031-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,828.00 Trip Date:05/06/07 0041-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 318.00 Trip Date:05/07/07 0001-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,872.00 Trip Date:05/07/07 0012-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,720.00 Trip Date:05/07/07 0014-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,360.00 Trip Date:05/07/07 0017-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,414.00 Trip Date:05/07/07 0027-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 450.00 Trip Date:05/07/07 0031-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,514.00 Trip Date:05/07/07 0033-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 2,358.00 Trip Date:05/07/07 0035-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,841.50 Trip Date:05/08/07 0010-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 2,052.00 Trip Date:05/08/07 0011-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,422.00 Trip Date:05/08/07 0014-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,540.00 Trip Date:05/08/07 0026-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,684.00 Trip Date:05/08/07 0029-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,956.00 Trip Date:05/09/07 0003-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:05/09/07 0004-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 2,048.00 Trip Date:05/09/07 0020-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,666.00 Trip Date:05/09/07 0025-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,440.00 Trip Date:05/10/07 0002-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:05/10/07 0013-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,658.00 Trip Date:05/10/07 0026-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,768.00 Trip Date:05/11/07 0016-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:05/11/07 0028-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:05/11/07 0033-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 331.20 Trip Date:05/12/07 0014-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,478.00 Trip Date:05/12/07 0020-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:05/12/07 0031-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,922.00 Trip Date:05/12/07 0041-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,540.00 Trip Date:05/13/07 0003-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,674.00 RescueNetTM Printed On: 12/13/2007 at 11:31:39AM 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 12/12/2007; AND Period IS 200710; 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:05/13/07 0007-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 270.00 Trip Date:05/13/07 0019-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,582.00 Trip Date:05/13/07 0021-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,904.00 Trip Date:05/13/07 0022-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,828.00 Trip Date:05/14/07 0003-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,594.00 Trip Date:05/14/07 0011-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,710.00 Trip Date:05/14/07 0017-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,918.00 Trip Date:05/14/07 0053-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:05/15/07 0001-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,478.00 Trip Date:05/15/07 0003-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,864.00 Trip Date:05/15/07 0013-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:05/15/07 0023-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 797.00 Trip Date:05/15/07 0032-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,678.00 Trip Date:05/16/07 0009-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 350.00 Trip Date:05/17/07 0012-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,936.00 Trip Date:05/17/07 0025-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,804.00 Trip Date:05/18/07 0013-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,872.00 Trip Date:05/18/07 0017-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 869.00 Trip Date:05/18/07 0023-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:05/18/07 0025-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,538.00 Trip Date:05/18/07 0037-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,396.00 Trip Date:05/18/07 0044-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,908.00 Trip Date:05/18/07 0051-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:05/19/07 0033-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:05/19/07 0035-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:05/20/07 0001-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,684.00 Trip Date:05/20/07 0016-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,596.00 Trip Date:05/20/07 0020-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:05/20/07 0025-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 2,034.00 Trip Date:05/20/07 0032-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,480.00 Trip Date:05/20/07 0035-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:05/20/07 0038-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:05/20/07 0039-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:05/20/07 0041-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,882.00 Trip Date:05/20/07 0042-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,414.00 Trip Date:05/21/07 0006-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,594.00 Trip Date:05/21/07 0010-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,784.00 Trip Date:05/21/07 0021-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,486.00 Trip Date:05/21/07 0023-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,657.60 Trip Date:05/21/07 0031-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,994.00 Trip Date:05/22/07 0009-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:05/23/07 0024-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:05/23/07 0025-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,922.00 Trip Date:05/24/07 0005-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 2,246.00 Trip Date:05/24/07 0012-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,694.00 Trip Date:05/24/07 0036-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:05/24/07 0042-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,540.00 Trip Date:05/24/07 0044-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:05/25/07 0003-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:05/25/07 0016-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:05/25/07 0031-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 2,052.00 Trip Date:05/26/07 0005-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,936.00 Trip Date:05/26/07 0007-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,592.00 Trip Date:05/27/07 0001-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 2,008.00 RescueNetTT Printed On: 12/13/2007 at 11:31:39AM 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 12/12/2007; AND Period IS 200710; 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:05/27/07 0004-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,620.00 Trip Date:05/27/07 0020-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:05/27/07 0023-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:05/27/07 0030-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:05/28/07 0015-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,494.00 Trip Date:05/28/07 0021-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,940.00 Trip Date:05/29/07 0003-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:05/29/07 0008-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,792.00 Trip Date:05/29/07 0031-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,658.00 Trip Date:05/30/07 0010-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,936.00 Trip Date:05/30/07 0019-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,540.00 Trip Date:05/30/07 0026-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,530.00 Trip Date:05/30/07 0043-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,746.00 Trip Date:05/31/07 0008-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 1,397.07 Trip Date:05/31/07 0024-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,432.00 Trip Date:05/31/07 0025-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 2,016.00 Trip Date:05/31/07 0029-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 2,006.32 Trip Date:05/31/07 0036-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,854.00 Trip Date:06/01/07 0016-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:06/01/07 0026-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:06/01/07 0032-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,520.00 Trip Date:06/01/07 0035-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:06/02/07 0019-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,620.00 Trip Date:06/02/07 0025-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:06/04/07 0025-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,458.00 Trip Date:06/08/07 0013-A Deposit Date: 10/30/07 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:06/08/07 0052-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 1,654.51 Trip Date:06/22/07 0033-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 1,393.13 Trip Date:06/24/07 0027-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 271.77 Trip Date:06/30/07 0021-A Deposit Date: 10/18/07 Write-off Bad Debt 1 $ 50.82 Trip Date:07/03/07 0030-A Deposit Date: 10/26/07 Write-off Bad Debt 1 $ 51.71 Trip Date:07/04/07 0031-A Deposit Date: 10/26/07 Write-off Bad Debt 1 $ 52.38 Trip Date:07/07/07 0003-A Deposit Date: 10/26/07 Write-off Bad Debt 1 $ 1,546.41 Trip Date:07/09/07 0017-A Deposit Date: 10/05/07 Write-off Bad Debt 1 $ 641.62 Trip Date:07/11/07 0002-A Deposit Date: 10/26/07 Write-off Bad Debt 1 $ 1,780.60 Trip Date:07/25/07 0002-A Deposit Date: 10/16/07 Write-off Bad Debt 1 $ 1,685.00 Trip Date:07/26/07 0014-A Deposit Date: 10/26/07 Write-off Bad Debt 1 $ 2,008.76 Trip Date:07/29/07 0041-A Deposit Date: 10/26/07 Write-off Bad Debt 1 $ 77.76 Trip Date:08/04/07 0034-A Deposit Date: 10/26/07 Write-off Bad Debt 1 $ 1,663.62 Trip Date:08/27/07 0001-A Deposit Date: 10/25/07 Write-off Bad Debt 1 $ 1,736.00 Trip Date:09/01/07 0012-A Deposit Date: 10/05/07 Write-off Bad Debt 1 $ 1,414.00 Trip Date:09/03/07 0013-A Deposit Date: 10/05/07 Write-off Bad Debt 1 $ 1,638.00 Trip Date:09/03/07 0017-A Deposit Date: 10/05/07 Write-off Bad Debt 1 $ 2,316.00 Trip Date:09/05/07 0010-A Deposit Date: 10/05/07 Write-off Bad Debt 1 $ 543.00 Trip Date:09/06/07 0047-A Deposit Date: 10/05/07 Write-off Bad Debt 1 $ 1,956.00 Trip Date:09/23/07 0013-A Deposit Date: 10/05/07 Write-off Bad Debt 1 $ 1,674.00 Trip Date:09/23/07 0029-A Deposit Date: 10/16/07 Write-off Bad Debt 1 $ 1,558.00 Trip Date:09/25/07 0025-A Deposit Date: 10/05/07 Write-off Bad Debt 1 $ 1,478.00 Trip Date:09/26/07 0013-A Deposit Date: 10/05/07 Write-off Bad Debt 1 $ 1,638.00 Trip Date:09/29/07 0023-A Deposit Date: 10/16/07 Write-off Bad Debt 1 $ 1,792.00 Trip Date:09/29/07 0028-A Deposit Date: 10/26/07 Write-off Bad Debt 1 $ 2,716.00 Trip Date: 10/04/07 0006-A Deposit Date: 10/16/07 Write-off Bad Debt 1 $ 1,378.00 Trip Date: 10/08/07 0006-A Deposit Date: 10/16/07 Write-off Bad Debt 1 $ 1,520.00 Trip Date: 10/08/07 0044-A Deposit Date: 10/16/07 Write-off Bad Debt 1 $ 1,360.00 RescueNetn" Printed On: 12/13/2007 at 11:31:39AM Page 7 \\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 12/12/2007; AND Period IS 200710; 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: 10/09/07 0032-A Deposit Date: 10/16/07 Write-off Bad Debt 1 $ 1,898.00 Trip Date: 10/10/07 0028-A Deposit Date: 10/16/07 Write-off Bad Debt 1 $ 1,638.00 Trip Date: 10/11/07 0028-A Deposit Date: 10/25/07 Write-off Bad Debt 1 $ 1,738.00 Trip Date: 10/12/07 0004-A Deposit Date: 10/16/07 Write-off Bad Debt 1 $ 1,856.00 Trip Date: 10/14/07 0029-A Deposit Date: 10/25/07 Write-off Bad Debt 1 $ 1,638.00 Trip Date: 10/16/07 0026-A Deposit Date: 10/25/07 Write-off Bad Debt 1 $ 1,538.00 Trip Date: 10/18/07 0029-A Deposit Date: 10/25/07 Write-off Bad Debt 1 $ 1,738.00 Trip Date: 10/19/07 0026-A Deposit Date: 10/25/07 Write-off Bad Debt 1 $ 1,558.00 Totals For Type 383 $ 539,361.90 Totals For Bill Patient 383 $ 539,361.90 Company Totals 383 I $ $39,361.90 RescueNetT"' Printed On: 12/13/2007 at 11:31:39AM Page 8 \\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 12/12/2007;AND Period IS 200710; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Totals 383 , $ 539,361.90 RescueNetTM" Printed On: 12/13/2007 at 11:31:39AM Page 9 IIHEALTHWAREIRESCUENETREPORTS321BILLINGICREDITSICREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/12/2007; AND Period IS 200711; 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: 12/23/04 0006-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 794.39 Trip Date:02/28/06 0006-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,753.00 Trip Date:08/08/06 0014-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,420.04 Trip Date:09/28/06 0036-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 73.19 Trip Date: 11/04/06 0024-A Deposit Date: 11/13/07 Write-off Bad Debt 2 $ 0.00 Trip Date: 12/01/06 0039-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 122.22 Trip Date:01/02/07 0006-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,553.24 Trip Date:02/14/07 0023-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 23.83 Trip Date:02/16/07 0032-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 201.27 Trip Date:02/17/07 0001-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,679.10 Trip Date:02/17/07 0009-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,438.17 Trip Date:02/17/07 0033-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 931.22 Trip Date:02/21/07 0031-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,967.61 Trip Date:02/22/07 0039-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 26.28 Trip Date:02/23/07 0045-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 67.45 Trip Date:02/25/07 0011-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,486.38 Trip Date:03/10/07 0009-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 554.20 Trip Date:03/13/07 0001-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 2,093.78 Trip Date:03/13/07 0002-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 2,146.89 Trip Date:03/15/07 0030-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 46.12 Trip Date:03/16/07 0007-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 53.02 Trip Date:03/20/07 0008-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 203.07 Trip Date:03/22/07 0024-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 2,214.20 Trip Date:03/23/07 0021-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,634.00 Trip Date:03/23/07 0029-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 103.96 Trip Date:03/23/07 0035-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,752.91 Trip Date:03/23/07 0045-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,723.45 Trip Date:03/25/07 0016-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,882.15 Trip Date:03/26/07 0001-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,679.38 Trip Date:03/29/07 0060-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,983.77 Trip Date:03/30/07 0022-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,615.53 Trip Date:04/04/07 0020-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 2,760.50 Trip Date:04/05/07 0003-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,440.00 Trip Date:04/05/07 0004-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,440.00 Trip Date:04/06/07 0030-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 552.63 Trip Date:04/07/07 0032-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,615.53 Trip Date:04/09/07 0021-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,708.68 Trip Date:04/10/07 0016-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,798.23 Trip Date:04/10/07 0023-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,946.00 Trip Date:04/11/07 0015-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 211.72 Trip Date:04/11/07 0025-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 153.94 Trip Date:04/13/07 0011-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,133.39 Trip Date:04/14/07 0016-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 169.84 Trip Date:04/15/07 0024-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,431.03 Trip Date:04/15/07 0042-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,931.98 Trip Date:04/16/07 0004-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 647.82 Trip Date:04/16/07 0006-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,167.95 Trip Date:04/16/07 0013-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 230.75 Trip Date:04/16/07 0016-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 470.70 Trip Date:04/18/07 0016-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 689.41 RescueNetTTM Printed On: 12/13/2007 at 11:32:24AM 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 12/12/2007; AND Period IS 200711; 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:04/18/07 0019-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 82.36 Trip Date:04/18/07 0035-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,729.64 Trip Date:04/19/07 0017-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 188.75 Trip Date:04/19/07 0035-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 90.07 Trip Date:04/20/07 0010-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 222.01 Trip Date:04/20/07 0012-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 464.78 Trip Date:04/21/07 0013-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,865.02 Trip Date:04/22/07 0024-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 378.80 Trip Date:04/22/07 0026-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 2,294.63 Trip Date:04/22/07 0027-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,843.89 Trip Date:04/24/07 0020-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 273.78 Trip Date:04/24/07 0025-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 101.57 Trip Date:04/25/07 0009-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,458.00 Trip Date:04/26/07 0012-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 226.29 Trip Date:04/26/07 0023-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 84.59 Trip Date:04/30/07 0013-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,507.88 Trip Date:05/02/07 0013-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 81.98 Trip Date:05/03/07 0001-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,702.00 Trip Date:05/04/07 0029-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,796.15 Trip Date:05/07/07 0037-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 51.87 Trip Date:05/08/07 0022-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 463.11 Trip Date:05/08/07 0030-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 356.18 Trip Date:05/10/07 0019-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,660.00 Trip Date:05/11/07 0034-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:05/14/07 0005-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,618.00 Trip Date:05/15/07 0004-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,836.00 Trip Date:05/15/07 0012-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 2,260.00 Trip Date:05/15/07 0034-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,157.00 Trip Date:05/18/07 0024-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,673.38 Trip Date:05/20/07 0037-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,558.45 Trip Date:05/22/07 0007-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 136.67 Trip Date:05/26/07 0006-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 257.42 Trip Date:05/26/07 0037-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,864.00 Trip Date:05/28/07 0003-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,872.41 Trip Date:05/28/07 0007-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 80.41 Trip Date:05/31/07 0013-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,998.00 Trip Date:06/03/07 0002-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:06/03/07 0007-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,396.00 Trip Date:06/03/07 0010-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,998.00 Trip Date:06/03/07 0012-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:06/03/07 0023-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:06/04/07 0004-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,702.00 Trip Date:06/04/07 0007-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,854.00 Trip Date:06/04/07 0014-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,592.00 Trip Date:06/04/07 0026-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,558.00 Trip Date:06/04/07 0027-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,520.00 Trip Date:06/05/07 0002-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 270.00 Trip Date:06/05/07 0028-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:06/06/07 0006-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,697.00 Trip Date:06/06/07 0025-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:06/07/07 0022-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,815.50 Trip Date:06/07/07 0039-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,432.00 Trip Date:06/08/07 0014-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 2,010.00 Trip Date:06/08/07 0026-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,900.00 RescueNetT'^ Printed On: 12/13/2007 at 11:32:24AM Page 2 \\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 12/12/2007; AND Period IS 200711; 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:06/08/07 0031-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,778.00 Trip Date:06/08/07 0033-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,532.00 Trip Date:06/08/07 0041-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 270.00 Trip Date:06/09/07 0003-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:06/09/07 0036-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,450.00 Trip Date:06/09/07 0037-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,676.00 Trip Date:06/09/07 0043-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,496.00 Trip Date:06/10/07 0005-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:06/11/07 0001-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 707.00 Trip Date:06/11/07 0019-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:06/12/07 0014-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,478.00 Trip Date:06/13/07 0022-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 2,696.00 Trip Date:06/13/07 0035-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,828.00 Trip Date:06/14/07 0023-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:06/14/07 0024-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,858.00 Trip Date:06/14/07 0029-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,538.00 Trip Date:06/14/07 0030-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:06/14/07 0034-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:06/14/07 0039-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 2,260.00 Trip Date:06/14/07 0046-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 761.00 Trip Date:06/14/07 0047-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,818.00 Trip Date:06/15/07 0003-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,676.00 Trip Date:06/15/07 0017-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 270.00 Trip Date:06/15/07 0026-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:06/15/07 0027-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:06/16/07 0002-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 2,454.62 Trip Date:06/16/07 0003-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 982.00 Trip Date:06/17/07 0004-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:06/17/07 0010-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,854.00 Trip Date:06/17/07 0017-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,574.00 Trip Date:06/17/07 0017-8 Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 2,706.00 Trip Date:06/17/07 0026-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,864.00 Trip Date:06/17/07 0028-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 2,016.00 Trip Date:06/18/07 0003-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,396.00 Trip Date:06/18/07 0006-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,940.00 Trip Date:06/18/07 0008-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,620.00 Trip Date:06/18/07 0021-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:06/18/07 0024-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:06/18/07 0029-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,698.00 Trip Date:06/18/07 0031-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,962.00 Trip Date:06/19/07 0021-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,810.00 Trip Date:06/19/07 0029-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 869.00 Trip Date:06/19/07 0033-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:06/19/07 0042-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,774.00 Trip Date:06/19/07 0044-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:06/20/07 0004-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,934.00 Trip Date:06/20/07 0006-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 859.00 Trip Date:06/20/07 0021-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,754.00 Trip Date:06/20/07 0023-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,594.00 Trip Date:06/20/07 0026-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,980.00 Trip Date:06/20/07 0030-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:06/21/07 0025-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,049.00 Trip Date:06/22/07 0014-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,612.00 Trip Date:06/23/07 0007-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,396.00 RescueNetTM Printed On: 12/13/2007 at 11:32:24AM 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 12/12/2007; AND Period IS 200711; 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:06/23/07 0042-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,460.00 Trip Date:06/24/07 0009-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:06/24/07 0011-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,478.00 Trip Date:06/24/07 0026-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,620.00 Trip Date:06/24/07 0034-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,396.00 Trip Date:06/25/07 0009-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 869.00 Trip Date:06/25/07 0025-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,556.00 Trip Date:06/25/07 0031-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:06/26/07 0011-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:06/26/07 0013-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 2,106.00 Trip Date:06/27/07 0013-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,738.00 Trip Date:06/27/07 0024-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,440.00 Trip Date:06/27/07 0025-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,360.00 Trip Date:06/27/07 0026-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,396.00 Trip Date:06/27/07 0031-A Deposit Date: 11/29/07 Write-off Bad Debt 1 $ 1,817.24 Trip Date:06/27/07 0035-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,504.00 Trip Date:06/28/07 0002-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,710.00 Trip Date:06/28/07 0024-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:06/29/07 0001-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,756.00 Trip Date:06/29/07 0016-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,396.00 Trip Date:06/29/07 0021-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,994.00 Trip Date:06/30/07 0001-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:06/30/07 0002-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,792.00 Trip Date:06/30/07 0003-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,422.00 Trip Date:06/30/07 0017-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:06/30/07 0029-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,810.00 Trip Date:07/01/07 0001-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:07/01/07 0005-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,692.00 Trip Date:07/01/07 0040-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,494.00 Trip Date:07/02/07 0021-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,378.00 Trip Date:07/02/07 0025-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,936.00 Trip Date:07/02/07 0038-A Deposit Date: 11/29/07 Write-Off First Party Rec 1 $ 1,966.00 Trip Date:07/12/07 0009-A Deposit Date: 11/29/07 Write-off Bad Debt 1 $ 79.01 Trip Date:07/18/07 0013-A Deposit Date: 11/29/07 Write-off Bad Debt 1 $ 51.82 Trip Date:07/28/07 0010-A Deposit Date: 11/29/07 Write-off Bad Debt 1 $ 95.87 Trip Date:07/28/07 0028-A Deposit Date: 11/29/07 Write-off Bad Debt 1 $ 80.08 Trip Date:08/17/07 0025-A Deposit Date: 11/29/07 Write-off Bad Debt 1 $ 79.01 Trip Date:08/24/07 0030-A Deposit Date: 11/29/07 Write-off Bad Debt 1 $ 1,988.75 Trip Date:09/03/07 0036-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 81.51 Trip Date:09/13/07 0037-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 54.57 Trip Date:09/21/07 0032-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 77.76 Trip Date:09/30/07 0020-A Deposit Date: 11/13/07 Write-off Bad Debt 1 $ 1,756.00 Trip Date: 10/02/07 0019-A Deposit Date: 11/29/07 Write-off Bad Debt 1 $ 80.26 Trip Date: 10/02/07 0037-A Deposit Date: 11/29/07 Write-off Bad Debt 1 $ 80.26 Trip Date: 10/03/07 0034-A Deposit Date: 11/07/07 Write-off Bad Debt 1 $ 1,414.00 Trip Date: 10/04/07 0010-A Deposit Date: 11/29/07 Write-off Bad Debt 1 $ 68.18 Trip Date: 10/07/07 0003-A Deposit Date: 11/07/07 Write-off Bad Debt 1 $ 1,558.00 Trip Date: 10/08/07 0037-A Deposit Date: 11/29/07 Write-off Bad Debt 1 $ 190.00 Trip Date: 10/11/07 0017-A Deposit Date: 11/07/07 Write-off Bad Debt 1 $ 1,774.00 Trip Date: 10/14/07 0020-A Deposit Date: 11/07/07 Write-off Bad Debt 1 $ 1,738.00 Trip Date: 10/17/07 0015-A Deposit Date: 11/07/07 Write-off Bad Debt 1 $ 1,694.00 Trip Date: 10/18/07 0044-A Deposit Date: 11/07/07 Write-off Bad Debt 1 $ 1,576.00 Trip Date: 10/23/07 0007-A Deposit Date: 11/07/07 Write-off Bad Debt 1 $ 1,774.00 Trip Date: 10/23/07 0015-A Deposit Date: 11/07/07 Write-off Bad Debt 1 $ 1,620.00 RescueNetTM Printed On: 12/13/2007 at 11:32:24AM 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 12/12/2007; AND Period IS 200711; 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: 10/24/07 0021-A Deposit Date: 11/07/07 Write-off Bad Debt 1 $ 1,656.00 Trip Date: 10/24/07 0031-A Deposit Date: 11/07/07 Write-off Bad Debt 1 $ 1,774.00 Trip Date: 10/25/07 0025-A Deposit Date: 11/07/07 Write-off Bad Debt 1 $ 1,638.00 Trip Date: 10/26/07 0034-A Deposit Date: 11/07/07 Write-off Bad Debt 1 $ 1,702.00 Trip Date: 10/27/07 0024-A Deposit Date: 11/29/07 Write-off Bad Debt 1 $ 1,944.00 Trip Date: 10/27/07 0028-A Deposit Date: 11/07/07 Write-off Bad Debt 1 $ 1,594.00 Trip Date: 10/28/07 0022-A Deposit Date: 11/07/07 Write-off Bad Debt 1 $ 1,638.00 Trip Date: 11/05/07 0020-A Deposit Date: 11/29/07 Write-off Bad Debt 1 $ 1,558.00 Trip Date: 11/07/07 0032-A Deposit Date: 11/29/07 Write-off Bad Debt 1 $ 1,814.00 Trip Date: 11/12/07 0020-A Deposit Date: 11/29/07 Write-off Bad Debt 1 $ 1,378.00 Trip Date: 11/16/07 0036-A Deposit Date: 11/29/07 Write-off Bad Debt 1 $ 1,674.00 Trip Date: 11/20/07 0005-A Deposit Date: 11/29/07 Write-off Bad Debt 1 $ 1,378.00 Trip Date: 11/20/07 0029-A Deposit Date: 11/29/07 Write-off Bad Debt 1 $ 1,638.00 Trip Date: 11/20/07 0046-A Deposit Date: 11/29/07 Write-off Bad Debt 1 $ 1,414.00 Trip Date: 11/22/07 0004-A Deposit Date: 11/29/07 Write-off Bad Debt 1 $ 1,738.00 Trip Date: 11/22/07 0012-A Deposit Date: 11/29/07 Write-off Bad Debt 1 $ 1,674.00 Trip Date: 11/22/07 0015-A Deposit Date: 11/29/07 Write-off Bad Debt 1 $ 1,586.00 Trip Date: 11/24/07 0016-A Deposit Date: 11/29/07 Write-off Bad Debt 1 $ 1,620.00 Trip Date: 11/27/07 0004-A Deposit Date: 11/29/07 Write-off Bad Debt 1 $ 1,378.00 Totals For Type 232 $ 307,608.45 Totals For Bill Patient 232 $ 307,608.45 Company Totals j $` 301,60 5 ;� RescueNettM Printed On: 12/13/2007 at 11:32:24AM 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 12/12/2007; AND Period IS 200711; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Totals 1ja .., .321M 807608..45'1 RescueNetTM Printed On: 12/13/2007 at 11:32:24AM Page E \\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 12/12/2007;AND Period IS 200712; 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:04/04/06 0024-A Deposit Date: 12/11/07 Write-off Bad Debt 2 $ 0.00 Trip Date:06/29/06 0044-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 285.05 Trip Date: 12/28/06 0005-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 79.70 Trip Date:02/05/07 0004-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 51.77 Trip Date:02/22/07 0015-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,540.37 Trip Date:03/03/07 0010-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 31.59 Trip Date:03/06/07 0003-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 51.00 Trip Date:03/11/07 0019-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 215.42 Trip Date:03/21/07 0035-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,420.26 Trip Date:03/23/07 0020-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 51.00 Trip Date:03/23/07 0040-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,771.74 Trip Date:03/23/07 0051-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 355.97 Trip Date:03/27/07 0014-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 22.62 Trip Date:03/27/07 0022-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 389.48 Trip Date:03/28/07 0015-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 51.00 Trip Date:04/05/07 0020-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,131.34 Trip Date:04/09/07 0032-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 283.82 Trip Date:04/12/07 0012-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 30.78 Trip Date:04/14/07 0007-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 2,305.89 Trip Date:04/14/07 0019-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 2,069.88 Trip Date:04/15/07 0033-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 685.58 Trip Date:04/15/07 0040-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,808.44 Trip Date:04/18/07 0004-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 224.33 Trip Date:04/23/07 0027-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 148.69 Trip Date:04/26/07 0015-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 53.21 Trip Date:04/26/07 0022-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,156.06 Trip Date:04/27/07 0018-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 472.38 Trip Date:04/27/07 0027-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 863.67 Trip Date:04/28/07 0041-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 258.21 Trip Date:04/29/07 0024-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,716.71 Trip Date:04/29/07 0026-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 200.10 Trip Date:05/01/07 0014-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 318.85 Trip Date:05/01/07 0036-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,946.93 Trip Date:05/02/07 0018-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,405.52 Trip Date:05/03/07 0003-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,748.50 Trip Date:05/03/07 0020-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 305.26 Trip Date:05/03/07 0030-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 348.62 Trip Date:05/04/07 0002-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 254.70 Trip Date:05/05/07 0027-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 358.31 Trip Date:05/06/07 0033-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 793.43 Trip Date:05/07/07 0008-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 85.62 Trip Date:05/07/07 0023-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,818.22 Trip Date:05/08/07 0033-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 570.86 Trip Date:05/13/07 0016-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,588.24 Trip Date:05/14/07 0006-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 167.32 Trip Date:05/15/07 0019-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 205.99 Trip Date:05/15/07 0030-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 775.41 Trip Date:05/16/07 0005-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 87.04 Trip Date:05/16/07 0011-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,503.99 Trip Date:05/16/07 0014-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 51.03 RescueNet" Printed On: 12/13/2007 at 11:32:48AM 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 12/12/2007; AND Period IS 200712; 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:05/16/07 0018-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,789.70 Trip Date:05/16/07 0024-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 55.65 Trip Date:05/17/07 0024-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 368.52 Trip Date:05/17/07 0027-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 455.04 Trip Date:05/18/07 0016-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,956.29 Trip Date:05/18/07 0022-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 103.96 Trip Date:05/19/07 0005-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,387.61 Trip Date:05/21/07 0009-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 275.05 Trip Date:05/22/07 0006-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,685.54 Trip Date:05/22/07 0015-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 531.71 Trip Date:05/24/07 0041-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 251.92 Trip Date:05/25/07 0012-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,548.37 Trip Date:05/25/07 0014-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 326.48 Trip Date:05/25/07 0033-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,946.68 Trip Date:05/25/07 0040-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 81.79 Trip Date:05/27/07 0006-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,689.62 Trip Date:05/28/07 0010-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,849.21 Trip Date:05/28/07 0030-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 369.33 Trip Date:05/29/07 0004-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,771.74 Trip Date:05/29/07 0020-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,789.60 Trip Date:05/30/07 0033-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 80.44 Trip Date:05/30/07 0040-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 640.18 Trip Date:06/01/07 0001-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,809.49 Trip Date:06/01/07 0002-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 85.69 Trip Date:06/01/07 0011-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,800.01 Trip Date:06/02/07 0018-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 943.86 Trip Date:06/03/07 0018-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,735.02 Trip Date:06/03/07 0021-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 335.26 Trip Date:06/03/07 0030-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 120.14 Trip Date:06/03/07 0035-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 2,565.05 Trip Date:06/05/07 0009-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,915.62 Trip Date:06/06/07 0013-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 275.47 Trip Date:06/06/07 0017-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 74.17 Trip Date:06/06/07 0030-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 2,809.51 Trip Date:06/09/07 0028-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 768.07 Trip Date:06/09/07 0042-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 50.55 Trip Date:06/12/07 0008-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 350.86 Trip Date:06/13/07 0012-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,423.87 Trip Date:06/13/07 0024-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,542.38 Trip Date:06/14/07 0017-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,977.36 Trip Date:06/17/07 0013-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,846.74 Trip Date:06/18/07 0015-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 87.20 Trip Date:06/18/07 0025-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 689.49 Trip Date:06/18/07 0032-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 150.41 Trip Date:06/19/07 0013-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 76.32 Trip Date:06/19/07 0017-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,701.66 Trip Date:06/22/07 0010-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 102.13 Trip Date:06/25/07 0028-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 51.81 Trip Date:06/26/07 0040-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 75.89 Trip Date:06/28/07 0025-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 2,175.77 Trip Date:06/29/07 0020-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 204.00 Trip Date:07/02/07 0035-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,197.39 Trip Date:07/03/07 0007-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 80.61 Trip Date:07/05/07 0003-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 80.53 RescueNetTM Printed On: 12/13/2007 at 11:32:48AM Page 2 1\HEALTHWARE\RESCUENET\REPORTS32\BILLING\CREDITSICREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 12/12/2007; AND Period IS 200712; 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:07/29/07 0012-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 48.32 Trip Date: 11/09/07 0035-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 2,092.00 Trip Date: 11/12/07 0030-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,836.00 Trip Date: 11/19/07 0028-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,598.00 Trip Date: 11/23/07 0019-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,756.00 Trip Date: 11/28/07 0077-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,414.00 Trip Date: 12/04/07 0018-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,694.00 Totals For Type 112 $ 94,554.98 Totals For Bill Patient 112 $ 94,554.98 Payor VA FORT HARRISON-P O BOX 1004 Pavor/Credit Type/Credit Code Count Dollars Writeoffs Trip Date:04/09/07 0010-A Deposit Date: 12/11/07 Write-off Bad Debt 1 $ 1,800.00 Totals For Type 1 $ 1,800.00 Totals For VA FORT HARRISON-P O BOX 1004 1 $ 1,800.00 Company Totals 1� * 96,354;98 RescueNetTM Printed On: 12/13/2007 at 11:32:48AM 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 12/12/2007; AND Period IS 200712; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Totals 113 j $ 96,354.98 RescueNetTM' Printed On: 12/13/2007 at 11:32:48AM Page 4 \\HEALTHWARE\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Hello