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Home My WebLink About20063479.tiff RESOLUTION RE: CANCELLATION OF 2006 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 2006 Paramedic Services 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 Services in the amount of $2,930,185.64. NOW,THEREFORE,BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the aforementioned list of 2006 uncollectible accounts in the amount of $2,930,185.64 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 20th day of December, A.D., 2006. ,000001 BOARD OF COUNTY COMMISSIONERS fAtI 1 !tfe �. ELD COUNTYY,L.ORADO ATTEST: I �,.�///y �►' J. Geile, Chairman Weld County Clerk to the B. . .... .""'ft 7 �� :�' �� CUSED / ♦ Cij� 4 tiavid E. Long, Pro-Tem BY: \_, illA. (:i r- (((duarr . Dep Cler o the Board `-h- Y / /1,_ , Will m H. Jerke APPROVE AS TP-F 1 . 6'lIgg b�______ i � Robe . Mas¢€n i.(,./4„;: - ey Glenn Vaad Date of signature: II�IC 7 2006-3479 AM0001 : /1/2,4 g/-O 6-(277 MEMORANDUM TO: Barb Eurich, Accounting DATE: December 8, 2006 FROM: Kathy Baxley,Paramedic Services SUBJECT: Accounts Written Off in 2006 Attached are the lists of accounts written off in 2006. Listed below are the amounts each month for a total of $2,930,185. 64 . 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 $263,302 .85 February $374, 618.43 March $122 , 843.38 April $290,607 . 68 May $70, 117 . 09 June $136, 389. 02 July $206,400 . 02 August $339,747 . 85 September $289,846 . 66 October $502,061 . 71 November $94, 490.36 December $239,760 .59 Total $2, 930,185 . 64 2006-3479 Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 11/27/2006; AND Period IS 200601; 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: 11/10/03 0034-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 386.00 Trip Date:01/02/04 0025-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 731.00 Trip Date:07/15/04 0016-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 746.00 Trip Date: 11/03/04 0021-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,000.00 Trip Date:01/07/05 0019-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,569.00 Trip Date:02/02/05 0011-A Deposit Date: 01/30/06 Write-off Bad Debt 2 $ 0.00 Trip Date:02/08/05 0008-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 658.20 Trip Date:02/23/05 0003-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 115.60 Trip Date:04/08/05 0002-A Deposit Date: 01/19/06 Write-Off First Party Rec 1 $ 1,563.00 Trip Date:04/30/05 0003-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,369.00 Trip Date:05/01/05 0014-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,302.00 Trip Date:05/02/05 0017-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,522.38 Trip Date:05/10/05 0023-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,260.00 Trip Date:05/12/05 0019-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date:05/14/05 0020-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,051.50 Trip Date:05/16/05 0006-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,719.00 Trip Date:05/18/05 0029-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 744.00 Trip Date:05/23/05 0029-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 252.60 Trip Date:05/30/05 0007-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 81.10 Trip Date:05/30/05 0016-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,178.00 Trip Date:06/02/05 0029-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 80.24 Trip Date:06/04/05 0004-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,659.00 Trip Date:06/07/05 0012-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 120.43 Trip Date:06/08/05 0034-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,346.00 Trip Date:06/10/05 0019-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:06/11/05 0021-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 82.23 Trip Date:06/11/05 0031-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 229.06 Trip Date:06/12/05 0001-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,406.00 Trip Date:06/15/05 0024-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 298.00 Trip Date:06/17/05 0028-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,461.00 Trip Date:06/17/05 0030-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 495.00 Trip Date:06/18/05 0005-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 152.45 Trip Date:06/18/05 0042-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,277.00 Trip Date:06/20/05 0002-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 184.28 Trip Date:06/20/05 0019-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 59.70 Trip Date:06/23/05 0007-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 70.00 Trip Date:06/24/05 0027-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,311.00 Trip Date:06/25/05 0038-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 1,095.80 Trip Date:06/26/05 0003-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,437.00 Trip Date:06/27/05 0004-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 30.00 Trip Date:06/28/05 0003-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 100.00 Trip Date:06/29/05 0007-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 335.80 Trip Date:06/29/05 0011-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,498.00 Trip Date:06/29/05 0013-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 70.00 Trip Date:07/01/05 0014-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 375.10 Trip Date:07/01/05 0024-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 75.00 Trip Date:07/02/05 0036-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,539.00 Trip Date:07/03/05 0008-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 84.31 Trip Date:07/05/05 0007-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,149.00 Trip Date:07/06/05 0003-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 82.22 RescueNetTM . Printed On: 11/28/2006 at 9:03:01AM Page 1 \\10.100.10.120\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 11/27/2006; AND Period IS 200601; 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:07/07/05 0015-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,202.00 Trip Date:07/07/05 0016-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,277.00 Trip Date:07/07/05 0017-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,277.00 Trip Date:07/07/05 0029-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 70.03 Trip Date:07/08/05 0018-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,398.00 Trip Date:07/08/05 0029-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,474.00 Trip Date:07/09/05 0007-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,267.00 Trip Date:07/09/05 0035-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 915.30 Trip Date:07/09/05 0038-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,080.86 Trip Date:07/09/05 0039-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 1,038.00 Trip Date:07/10/05 0014-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 818.62 Trip Date:07/11/05 0027-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 484.48 Trip Date:07/13/05 0022-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 185.24 Trip Date:07/13/05 0040-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,253.00 Trip Date:07/14/05 0008-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 306.40 Trip Date:07/16/05 0008-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 75.00 Trip Date:07/16/05 0017-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 606.00 Trip Date:07/16/05 0033-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,556.00 Trip Date:07/17/05 0020-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 747.60 Trip Date:07/18/05 0014-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 255.62 Trip Date:07/19/05 0016-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 91.55 Trip Date:07/19/05 0034-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,852.00 Trip Date:07/20/05 0021-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 67.77 Trip Date:07/21/05 0005-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,719.00 Trip Date:07/21/05 0008-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,592.00 Trip Date:07/21/05 0016-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,617.00 Trip Date:07/21/05 0024-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 82.83 Trip Date:07/21/05 0037-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,277.00 Trip Date:07/22/05 0016-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,473.00 Trip Date:07/22/05 0021-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 104.98 Trip Date:07/22/05 0031-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,236.00 Trip Date:07/23/05 0011-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,364.00 Trip Date:07/23/05 0022-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 100.70 Trip Date:07/24/05 0025-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 210.00 Trip Date:07/26/05 0017-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 647.00 Trip Date:07/27/05 0006-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 287.60 Trip Date:07/27/05 0030-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date:07/28/05 0009-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,590.00 Trip Date:07/28/05 0012-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,206.50 Trip Date:07/29/05 0018-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 379.52 Trip Date:07/29/05 0024-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 1,127.00 Trip Date:07/29/05 0028-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 126.72 Trip Date:07/29/05 0034-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 1,345.00 Trip Date:07/31/05 0009-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 106.99 Trip Date:08/01/05 0004-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 204.60 Trip Date:08/01/05 0020-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,574.00 Trip Date:08/01/05 0036-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,161.00 Trip Date:08/03/05 0009-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,566.00 Trip Date:08/03/05 0019-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 149.23 Trip Date:08/04/05 0012-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,600.00 Trip Date:08/05/05 0015-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date:08/05/05 0018-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,573.00 Trip Date:08/05/05 0022-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,304.00 Trip Date:08/05/05 0025-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,263.00 Trip Date:08/06/05 0004-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,642.00 RescueNetTM Printed On: 11/28/2006 at 9:03:01AM Page 2 \\10.100.10.120\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 11/27/2006; AND Period IS 200601; 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:08/06/05 0005-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,573.00 Trip Date:08/06/05 0006-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,185.00 Trip Date:08/07/05 0001-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/07/05 0004-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,403.00 Trip Date:08/07/05 0017-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date:08/07/05 0021-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 105.00 Trip Date:08/07/05 0023-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date:08/08/05 0005-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,600.00 Trip Date:08/08/05 0011-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 126.72 Trip Date:08/08/05 0028-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,427.00 Trip Date:08/08/05 0031-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,607.00 Trip Date:08/09/05 0017-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,287.00 Trip Date:08/09/05 0018-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,253.00 Trip Date:08/09/05 0025-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/09/05 0034-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,439.00 Trip Date:08/09/05 0035-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,491.00 Trip Date:08/09/05 0039-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,473.00 Trip Date:08/10/05 0002-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date:08/10/05 0014-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date:08/10/05 0022-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,311.00 Trip Date:08/11/05 0010-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 504.89 Trip Date:08/11/05 0014-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,699.00 Trip Date:08/11/05 0021-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 260.00 Trip Date:08/11/05 0022-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,525.00 Trip Date:08/12/05 0001-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 1,059.08 Trip Date:08/12/05 0004-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,220.00 Trip Date:08/12/05 0005-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date:08/12/05 0011-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date:08/12/05 0013-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 75.81 Trip Date:08/12/05 0016-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 7.00 Trip Date:08/12/05 0021-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,362.00 Trip Date:08/12/05 0039-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 166.20 Trip Date:08/13/05 0005-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,161.00 Trip Date:08/13/05 0025-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:08/14/05 0002-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date:08/14/05 0004-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,161.00 Trip Date:08/15/05 0022-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,439.00 Trip Date:08/15/05 0025-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,253.00 Trip Date:08/15/05 0027-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:08/15/05 0028-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date:08/15/05 0039-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,607.00 Trip Date:08/16/05 0010-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,295.00 Trip Date:08/16/05 0020-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/16/05 0025-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,386.00 . Trip Date:08/16/05 0029-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,202.00 Trip Date:08/16/05 0033-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/16/05 0037-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date:08/17/05 0001-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,178.00 Trip Date:08/17/05 0004-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,178.00 Trip Date:08/17/05 0007-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/17/05 0010-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,490.00 Trip Date:08/17/05 0011-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/17/05 0026-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/18/05 0001-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,709.00 Trip Date:08/18/05 0010-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,352.00 RescueNetTM Printed On: 11/28/2006 at 9:03:01AM Page 3 \\10.100.10.120\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 11/27/2006; AND Period IS 200601; 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:08/18/05 0011-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/18/05 0037-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,202.00 Trip Date:08/18/05 0039-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 77.79 Trip Date:08/18/05 0044-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:08/18/05 0048-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/19/05 0027-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,488.00 Trip Date:08/19/05 0030-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:08/19/05 0034-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,403.00 Trip Date:08/19/05 0035-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,288.00 Trip Date:08/19/05 0039-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/19/05 0040-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/19/05 0041-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,328.00 Trip Date:08/20/05 0009-A Deposit Date: 01/05/06 Write-Off First Party Rec • 1 $ 1,559.00 Trip Date:08/20/05 0010-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date:08/20/05 0024-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,263.00 Trip Date:08/20/05 0025-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,263.00 Trip Date:08/20/05 0027-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,263.00 Trip Date:08/20/05 0028-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,335.00 Trip Date:08/20/05 0030-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/20/05 0036-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 60.19 Trip Date:08/21/05 0003-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/21/05 0013-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date:08/21/05 0016-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,685.00 Trip Date:08/21/05 0020-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 76.96 Trip Date:08/22/05 0007-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,404.00 Trip Date:08/22/05 0009-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,403.00 Trip Date:08/22/05 0012-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 95.80 Trip Date:08/22/05 0018-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,293.00 Trip Date:08/22/05 0028-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 150.00 Trip Date:08/23/05 0011-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date:08/23/05 0025-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,573.00 Trip Date:08/25/05 0014-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,346.00 Trip Date:08/25/05 0019-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,600.00 Trip Date:08/25/05 0025-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,161.00 Trip Date:08/25/05 0028-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date:08/25/05 0030-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 64.79 Trip Date:08/26/05 0004-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date:08/26/05 0005-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 133.96 Trip Date:08/26/05 0021-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,277.00 Trip Date:08/26/05 0022-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/26/05 0038-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date:08/26/05 0040-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,304.00 Trip Date:08/26/05 0041-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 200.00 Trip Date:08/27/05 0012-A Deposit Date: 01/30/06 Write-off Bad Debt 1 . $ 92.45 Trip Date:08/27/05 0030-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,270.00 Trip Date:08/28/05 0007-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,110.80 Trip Date:08/28/05 0020-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:08/28/05 0027-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,473.00 Trip Date:08/28/05 0028-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 49.12 Trip Date:08/28/05 0031-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date:08/29/05 0016-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,566.00 Trip Date:08/30/05 0003-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 108.35 Trip Date:08/30/05 0021-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,566.00 Trip Date:08/30/05 0028-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,178.00 Trip Date:08/31/05 0004-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,277.00 RescueNetTM Printed On: 11/28/2006 at 9:03:01AM Page 4 \\10.100.10.120\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 11/27/2006; AND Period IS 200601; 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:08/31/05 0005-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,277.00 Trip Date:08/31/05 0006-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/31/05 0027-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 153.00 Trip Date:09/01/05 0022-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 150.00 Trip Date:09/01/05 0033-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date:09/01/05 0037-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,178.00 Trip Date: 09/02/05 0024-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,414.00 Trip Date:09/02/05 0027-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 111.50 Trip Date:09/03/05 0004-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/03/05 0016-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,178.00 Trip Date:09/03/05 0031-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 399.40 Trip Date:09/03/05 0054-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,574.00 Trip Date:09/03/05 0057-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date:09/04/05 0005-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date:09/04/05 0015-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,364.00 Trip Date:09/04/05 0016-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date:09/04/05 0017-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:09/04/05 0018-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,641.00 Trip Date:09/04/05 0021-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,549.00 Trip Date:09/04/05 0024-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 • $ 1,236.00 Trip Date:09/04/05 0027-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,586.00 Trip Date:09/04/05 0032-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date:09/04/05 0035-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,270.00 Trip Date:09/05/05 0021-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,096.25 Trip Date:09/07/05 0009-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 1,253.00 Trip Date:09/07/05 0033-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 1,439.00 Trip Date:09/11/05 0029-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 1,144.00 Trip Date:09/14/05 0041-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 1,270.00 Trip Date:09/15/05 0013-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 1,328.00 Trip Date:09/15/05 0037-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 578.00 Trip Date:09/17/05 0013-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 1,711.00 Trip Date:09/18/05 0016-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 1,450.00 Trip Date:09/19/05 0024-A Deposit Date: 01/05/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:09/20/05 0027-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 1,236.00 Trip Date:09/20/05 0028-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 1,161.00 Trip Date:09/20/05 0033-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 1,386.00 Trip Date:09/22/05 0001-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 1,294.00 Trip Date:09/22/05 0032-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 1,569.00 Trip Date:09/27/05 0005-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 1,328.00 Trip Date: 10/07/05 0003-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 55.45 Trip Date: 11/23/05 0015-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,294.00 Trip Date: 11/24/05 0003-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 456.20 Trip Date: 11/25/05 0006-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,311.00 Trip Date: 12/02/05 0032-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,386.00 Trip Date: 12/03/05 0004-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,294.00 Trip Date: 12/05/05 0029-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,369.00 Trip Date: 12/09/05 0018-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,369.00 Trip Date: 12/14/05 0028-A Deposit Date: 01/11/06 Write-off Bad Debt 1 $ 1,328.00 Trip Date: 12/20/05 0022-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 1,464.00 Trip Date: 12/20/05 0045-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 1,746.00 Trip Date: 12/27/05 0001-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 997.00 Trip Date: 12/27/05 0021-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 1,369.00 Trip Date:01/10/06 0003-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 1,292.00 Trip Date:01/16/06 0002-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 1,876.00 Trip Date:01/16/06 0018-A Deposit Date: 01/30/06 Write-off Bad Debt 1 $ 1,492.00 RescueNetTM Printed On: 11/28/2006 at 9:03:01AM Page 5 \\10.100.10.120\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 11/27/2006; AND Period IS 200601; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Totals For Type 271 $ 263,302.85 Totals For Bilk Patient 271 $ 263,302.85 Company Totals 2 ,26302 RescueNetTM Printed On: 11/28/2006 at 9:03:01AM Page 6 1110 100.10.120\RESCUENETIREPORTS321BILLING\CREDITSICREDtT TYPE DETAIL BY PAYOR DEPOSIT DATE RPT • Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 11/27/2006; AND Period IS 200601;AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Totals 2�1 _S 263,302:$5 RescueNe(TM Printed On: 11/28/2006 at 9:03:01AM Page 7 1110.100.10.1201RESCUENETIREPORTS321BILLINGICREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 02/28/2006; AND Period IS 200602; 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:03/16/04 0005-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 851.00 Trip Date:07/19/04 0024-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 576.00 Trip Date: 12/11/04 0043-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 1,836.00 Trip Date:02/22/05 0025-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 777.90 Trip Date:04/06/05 0029-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 484.00 Trip Date:04/24/05 0002-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 200.00 Trip Date:06/08/05 0014-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 1,117.80 Trip Date:06/22/05 0031-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 769.80 Trip Date:06/24/05 0020-A • Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,454.88 Trip Date:06/25/05 0036-A Deposit Date: 02/28/06 Write-off Bad Debt 2 $ 0.00 Trip Date:07/01/05 0017-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,328.00 Trip Date:07/02/05 0016-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:07/02/05 0021-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:07/03/05 0028-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,127.00 Trip Date:07/03/05 0030-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,566.00 Trip Date:07/04/05 0003-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,161.00 Trip Date:07/04/05 0015-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date:07/04/05 0032-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date:07/04/05 0034-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:07/05/05 0027-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:07/06/05 0021-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date:07/07/05 0009-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,685.00 Trip Date:07/07/05 0037-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:07/08/05 0015-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,352.00 Trip Date:07/09/05 0012-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,427.00 Trip Date:07/09/05 0027-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,721.00 Trip Date:07/09/05 0031-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:07/10/05 0001-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:07/11/05 0026-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,277.00 Trip Date:07/11/05 0028-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,202.00 Trip Date:07/12/05 0023-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 682.48 Trip Date:07/12/05 0024-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,161.00 Trip Date:07/13/05 0026-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date:07/16/05 0035-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date:07/17/05 0026-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date:07/18/05 0002-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:07/18/05 0020-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date:07/18/05 0043-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 647.00 Trip Date:07/19/05 0023-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,329.00 Trip Date:07/20/05 0005-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:07/20/05 0010-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:07/20/05 0026-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date:07/21/05 0015-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,345.00 Trip Date:07/21/05 0026-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date:07/21/05 0033-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date:07/22/05 0014-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date:07/22/05 0015-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:07/23/05 0005-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date:07/23/05 0014-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,760.00 Trip Date:07/24/05 0004-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 RescueNetTm Printed On: 11/28/2006 at 9:06:35AM Page 1 \\10.100.10.120\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 02/28/2006; AND Period IS 200602; 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:07/24/05 0010-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date:07/24/05 0016-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:07/24/05 0024-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,403.00 Trip Date:07/25/05 0013-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:07/25/05 0036-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:07/26/05 0027-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,583.00 Trip Date:07/28/05 0003-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,556.00 Trip Date:07/28/05 0004-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,498.00 Trip Date:07/28/05 0016-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:07/28/05 0028-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date:07/29/05 0032-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 306.40 Trip Date:07/29/05 0035-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:07/30/05 0003-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date:07/30/05 0004-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,202.00 Trip Date:07/30/05 0006-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,127.00 Trip Date:07/30/05 0007-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date:07/30/05 0010-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,607.00 Trip Date:07/30/05 0037-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:07/31/05 0010-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:07/31/05 0016-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,600.89 Trip Date:08/01/05 0001-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,439.00 Trip Date:08/01/05 0002-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 980.00 Trip Date:08/03/05 0020-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,439.00 Trip Date:08/03/05 0026-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/05/05 0001-A Deposit Date:.02/07/06 Write-Off First Party Rec 1 $ 1,549.00 Trip Date:08/05/05 0002-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 235.00 Trip Date:08/05/05 0008-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,127.00 Trip Date:08/05/05 0023-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,743.00 Trip Date:08/06/05 0030-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 49.31 Trip Date:08/07/05 0002-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date:08/07/05 0003-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date:08/07/05 0026-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date:08/07/05 0028-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date:08/08/05 0007-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,574.00 Trip Date:08/08/05 0032-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:08/09/05 0001-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,569.00 Trip Date:08/09/05 0026-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date:08/10/05 0012-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,455.00 Trip Date:08/10/05 0013-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date:08/10/05 0024-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,161.00 Trip Date:08/10/05 0026-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,212.00 Trip Date:08/10/05 0027-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,362.00 Trip Date:08/11/05 0001-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 75.76 Trip Date:08/11/05 0002-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date:08/11/05 0007-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,474.00 Trip Date:08/11/05 0013-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date:08/11/05 0023-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date:08/12/05 0020-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,512.00 Trip Date:08/12/05 0043-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date:08/13/05 0007-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,478.00 Trip Date:08/13/05 0009-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,220.00 Trip Date:08/13/05 0010-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,440.00 Trip Date:08/13/05 0023-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 131.10 Trip Date:08/14/05 0001-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,438.00 Trip Date:08/14/05 0005-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,294.00 RescueNetTM Printed On: 11/28/2006 at 9:06:35AM Page 2 \\10.100.10.120\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 02/28/2006; AND Period IS 200602; 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:08/14/05 0009-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/14/05 0010-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,607.00 Trip Date:08/15/05 0014-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/15/05 0036-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date:08/16/05 0012-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:08/16/05 0014-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,263.00 Trip Date:08/16/05 0019-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date:08/16/05 0030-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,202.00 Trip Date:08/16/05 0036-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/16/05 0040-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,813.00 Trip Date:08/18/05 0004-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date:08/18/05 0006-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/18/05 0015-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 1,762.00 Trip Date:08/18/05 0022-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 78.02 Trip Date:08/18/05 0030-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/18/05 0031-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,506.00 Trip Date:08/18/05 0032-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/18/05 0041-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date:08/18/05 0042-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date:08/19/05 0013-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,272.33 Trip Date:08/19/05 0017-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 2,178.00 Trip Date:08/19/05 0021-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,305.00 Trip Date:08/19/05 0026-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,421.00 Trip Date:08/19/05 0028-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,539.00 Trip Date:08/19/05 0031-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,161.00 Trip Date:08/19/05 0036-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,438.00 Trip Date:08/20/05 0002-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,127.00 Trip Date:08/20/05 0008-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/20/05 0021-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date:08/20/05 0033-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,624.00 Trip Date:08/21/05 0022-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,352.00 Trip Date:08/21/05 0029-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,438.00 Trip Date:08/21/05 0032-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/22/05 0026-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date:08/23/05 0002-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,540.01 Trip Date:08/23/05 0014-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/23/05 0022-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/23/05 0027-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,202.00 Trip Date:08/24/05 0005-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date:08/24/05 0023-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/24/05 0025-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,328.00 Trip Date:08/25/05 0009-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 462.20 Trip Date:08/25/05 0024-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:08/25/05 0033-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:08/26/05 0001-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/26/05 0008-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 222.79 Trip Date: 08/26/05 0027-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,328.00 Trip Date:08/27/05 0023-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,387.00 Trip Date:08/27/05 0027-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date:08/28/05 0017-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:08/28/05 0018-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 1,110.00 Trip Date:08/28/05 0019-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,709.00 Trip Date: 08/29/05 0004-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,387.00 Trip Date:08/29/05 0025-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 887.85 Trip Date: 08/29/05 0040-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,294.00 RescueNetTM Printed On: 11/28/2006 at 9:06:35AM Page 3 \\10.100.10.120\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 02/28/2006; AND Period IS 200602; 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:08/30/05 0006-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 281.60 Trip Date:08/30/05 0013-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,403.00 Trip Date:08/30/05 0016-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,403.00 Trip Date:08/30/05 0017-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,389.00 Trip Date:08/30/05 0025-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 1,202.00 Trip Date:08/30/05 0035-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,347.00 Trip Date:08/31/05 0037-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date:08/31/05 0042-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:09/01/05 0013-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 46.91 Trip Date:09/01/05 0014-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date:09/01/05 0027-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,795.00 Trip Date:09/01/05 0036-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,253.00 Trip Date:09/02/05 0008-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,566.00 Trip Date:09/03/05 0008-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 55.87 Trip Date:09/03/05 0010-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,461.00 Trip Date:09/03/05 0011-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,406.00 Trip Date:09/03/05 0029-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date:09/03/05 0039-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date:09/03/05 0040-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date:09/03/05 0045-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,403.00 Trip Date:09/03/05 0050-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date:09/03/05 0052-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 1,770.00 Trip Date:09/03/05 0059-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,531.00 Trip Date:09/04/05 0003-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,370.00 Trip Date:09/04/05 0025-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,328.00 Trip Date:09/05/05 0008-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/05/05 0010-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,161.00 Trip Date:09/05/05 0011-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date:09/05/05 0028-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,670.00 Trip Date:09/06/05 0001-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,184.00 Trip Date:09/06/05 0005-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 27.00 Trip Date:09/06/05 0006-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 249.20 Trip Date:09/06/05 0012-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/06/05 0018-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:09/06/05 0020-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 748.90 Trip Date:09/06/05 0022-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 54.66 Trip Date:09/06/05 0028-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date:09/06/05 0031-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/06/05 0033-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/07/05 0006-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,161.00 Trip Date:09/07/05 0018-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date:09/08/05 0009-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 83.56 Trip Date:09/08/05 0013-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 1,345.00 Trip Date:09/08/05 0020-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/08/05 0021-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 2,195.00 Trip Date:09/09/05 0002-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 50.28 Trip Date:09/09/05 0009-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 118.00 Trip Date:09/09/05 0010-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,403.00 Trip Date:09/09/05 0018-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:09/09/05 0022-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,421.00 Trip Date:09/09/05 0024-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,403.00 Trip Date:09/09/05 0025-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/09/05 0029-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/10/05 0001-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,464.00 Trip Date:09/10/05 0011-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,729.00 _- ---- Page4 RescueNetT"" Printed On: 11/28/2006 at 9:06:35AM \\10.100.10.120\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 02/28/2006; AND Period IS 200602; 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:09/10/05 0015-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 15.00 Trip Date:09/10/05 0016-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/10/05 0019-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,471.00 Trip Date:09/10/05 0020-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 50.00 Trip Date:09/10/05 0021-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date:09/10/05 0024-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,161.00 Trip Date:09/10/05 0035-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 125.03 Trip Date:09/11/05 0010-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,812.00 Trip Date:09/11/05 0018-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,178.00 Trip Date:09/11/05 0019-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/11/05 0021-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,352.00 Trip Date:09/11/05 0025-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,250.00 Trip Date:09/11/05 0027-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date:09/11/05 0030-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/11/05 0033-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,420.00 Trip Date:09/12/05 0002-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date:09/12/05 0014-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,444.00 Trip Date:09/12/05 0015-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:09/12/05 0021-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,328.00 Trip Date:09/12/05 0028-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,252.00 Trip Date:09/13/05 0003-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date:09/13/05 0014-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date:09/13/05 0021-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,382.00 Trip Date:09/14/05 0002-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:09/14/05 0005-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,488.00 Trip Date:09/14/05 0012-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 1,569.00 Trip Date:09/14/05 0020-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,574.00 Trip Date:09/14/05 0023-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/14/05 0045-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date:09/14/05 0048-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,396.00 Trip Date:09/15/05 0001-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,533.00 Trip Date:09/15/05 0012-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,438.00 Trip Date:09/15/05 0020-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/15/05 0022-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date:09/15/05 0026-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 220.65 Trip Date:09/16/05 0009-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/16/05 0036-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date:09/17/05 0002-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date:09/17/05 0003-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 35.00 Trip Date:09/17/05 0008-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/17/05 0010-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,420.00 Trip Date:09/17/05 0015-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,178.00 Trip Date:09/17/05 0017-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 185.00 Trip Date:09/17/05 0027-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,363.00 Trip Date:09/17/05 0031-A Deposit Date: 02/07/06 Write-Off First Party Rec 2 $ 1,328.00 Trip Date:09/17/05 0039-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,161.00 Trip Date:09/17/05 0042-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:09/17/05 0044-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,450.00 Trip Date:09/18/05 0007-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/18/05 0030-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,710.00 Trip Date:09/19/05 0003-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/19/05 0008-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,473.00 Trip Date: 09/19/05 0025-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date:09/19/05 0031-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date:09/20/05 0001-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,416.00 RescueNetTM Printed On: 11/28/2006 at 9:06:35AM Page 5 \\10.100.10.120\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 02/28/2006; AND Period IS 200602; 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:09/20/05 0007-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/20/05 0013-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,253.00 Trip Date:09/20/05 0021-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,379.00 Trip Date:09/20/05 0022-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,304.00 Trip Date:09/20/05 0023-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,879.00 Trip Date:09/20/05 0025-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/20/05 0030-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,254.00 Trip Date:09/20/05 0034-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/21/05 0007-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date:09/21/05 0020-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:09/21/05 0032-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date:09/21/05 0034-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,403.00 Trip Date:09/21/05 0036-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:09/22/05 0002-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,711.00 Trip Date:09/22/05 0007-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,387.00 Trip Date:09/22/05 0014-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date:09/22/05 0020-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/22/05 0030-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date:09/22/05 0033-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/23/05 0003-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,464.00 Trip Date:09/23/05 0007-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,794.00 Trip Date:09/23/05 0021-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,464.00 Trip Date:09/23/05 0028-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,253.00 Trip Date:09/24/05 0002-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date:09/24/05 0016-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,481.00 Trip Date:09/24/05 0018-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,481.00 Trip Date:09/24/05 0020-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,381.00 Trip Date:09/24/05 0025-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,403.00 Trip Date:09/25/05 0006-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 465.40 Trip Date:09/25/05 0017-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/25/05 0023-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date:09/26/05 0002-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 474.66 Trip Date:09/26/05 0007-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 101.62 Trip Date:09/26/05 0008-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date:09/26/05 0010-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,438.00 Trip Date:09/26/05 0021-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,161.00 Trip Date:09/27/05 0017-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:09/27/05 0038-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date:09/28/05 0003-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 78.02 Trip Date:09/28/05 0004-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,474.00 Trip Date:09/28/05 0021-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,963.00 Trip Date:09/28/05 0022-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 55.87 Trip Date:09/28/05 0034-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 260.00 Trip Date:09/29/05 0009-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date:09/29/05 0014-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date:09/29/05 0015-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,439.00 Trip Date:09/29/05 0017-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,403.00 Trip Date:09/29/05 0025-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 1,184.20 Trip Date:09/29/05 0026-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,567.00 Trip Date:09/30/05 0010-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 1,403.00 Trip Date:09/30/05 0018-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,556.00 Trip Date:09/30/05 0019-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 290.80 Trip Date:09/30/05 0021-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 54.35 Trip Date:09/30/05 0030-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/30/05 0031-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 150.00 RescueNetT1M Printed On: 11/28/2006 at 9:06:35AM Page 6 \\10.100.10.120\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 02/28/2006; AND Period IS 200602; 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:09/30/05 0034-A Deposit Date: 02/07/06 Write-Off First Party Rec 2 $ 1,369.00 Trip Date:09/30/05 0039-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,540.00 Trip Date: 10/01/05 0019-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 311.20 Trip Date: 10/01/05 0023-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,277.00 Trip Date: 10/01/05 0030-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,381.00 Trip Date: 10/01/05 0031-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,437.00 Trip Date: 10/02/05 0006-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,420.00 Trip Date: 10/02/05 0014-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,488.00 Trip Date: 10/02/05 0019-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 1,515.00 Trip Date: 10/02/05 0022-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,515.00 Trip Date: 10/02/05 0023-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,573.00 Trip Date: 10/02/05 0030-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 10/02/05 0037-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,127.00 Trip Date: 10/03/05 0007-A . Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 1,236.00 Trip Date: 10/03/05 0010-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 10/03/05 0011-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 260.00 Trip Date: 10/03/05 0016-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date: 10/08/05 0015-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 506.97 Trip Date: 10/09/05 0012-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 1,219.00 Trip Date: 10/09/05 0013-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,379.00 Trip Date: 10/12/05 0013-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 1,590.00 Trip Date: 10/12/05 0035-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 1,447.00 Trip Date: 10/14/05 0017-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 544.16 Trip Date: 10/23/05 0033-A Deposit Date: 02/07/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:01/25/06 0021-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 1,318.00 Trip Date:01/25/06 0030-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 1,516.00 Trip Date:01/28/06 0029-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 1,652.00 Trip Date:02/05/06 0017-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 1,772.00 Totals For Type 356 $ 373,266.43 Totals For Bill Patient 356 $ 373,266.43 Payor VA FORT HARRISON-P 0 BOX 1004 Pavor/Credit Type/Credit Code Count Dollars Writeoffs Trip Date:06/24/05 0019-A Deposit Date: 02/28/06 Write-off Bad Debt 1 $ 1,352.00 Totals For Type I $ 1,352.00 Totals For VA FORT HARRISON-P O BOX 1004 1 $ 1,352.00 Company Totals Or' , 774,4 $? 1 RescueNetTM Printed On: 11/28/2006 at 9:06:35AM Page 7 \\10.100.10.120\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 02/28/2006; AND Period IS 200602; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Totals ':` 1t+�a,�, '�O8C ,:1 RescueNetTM Printed On: 11/28/2006 at 9:06:35AM Page 8 \\10.100.10.120\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As ype Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 03/31/2006; AND Period IS 200603; 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 02/12/05 0026-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 1,075.00 Trip Date 03/10/05 0023-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 250.00 Trip Date 04/26/05 0012-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 297.25 Trip Date 05/13/05 0001-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 154.23 Trip Date 05/17/05 0014-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 27.75 Trip Date 05/30/05 0012-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 153.63 Trip Date 06/18/05 0045-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 394.50 Trip Date 07/01/05 0018-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 124.00 Trip Date 07/18/05 0041-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 136.00 Trip Date 07/22/05 0004-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 51.62 Trip Date 07/22/05 0008-A Deposit Date: 03/07/06 Write-Off First Party Rec . 1 $ 1,145.00 Trip Date 07/24/05 0002-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date 07/25/05 0037-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 1,510.00 Trip Date 07/30/05 0001-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 102.47 Trip Date 08/01/05 0015-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date 08/01/05 0035-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,438.00 Trip Date 08/04/05 0020-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 381.00 Trip Date 08/07/05 0016-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 1,558.00 Trip Date 08/08/05 0022-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,550.00 Trip Date 08/10/05 0028-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 110.00 Trip Date 08/17/05 0021-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 266.20 Trip Date 08/27/05 0016-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date 08/28/05 0006-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,437.00 Trip Date 08/30/05 0019-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,049.94 Trip Date 09/02/05 0019-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,404.00 Trip Date 09/03/05 0049-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 1,526.00 Trip Date 09/07/05 0007-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,574.00 Trip Date 09/11/05 0034-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 150.00 Trip Date 09/14/05 0047-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 150.00 Trip Date 09/15/05 0033-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 50.00 Trip Date 09/16/05 0038-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date 09/23/05 0027-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date 09/25/05 0001-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date 09/25/05 0024-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date 09/27/05 0011-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 134.40 Trip Date 09/28/05 0012-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date 09/28/05 0032-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 465.00 Trip Date 09/29/05 0029-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 50.00 Trip Date 10/01/05 0033-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,277.00 Trip Date 10/02/05 0024-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,423.00 Trip Date 10/04/05 0029-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 50.00 Trip Date 10/04/05 0030-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 128.70 Trip Date 10/05/05 0016-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,540.00 Trip Date 10/06/05 0018-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 722.00 Trip Date 10/07/05 0016-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 722.00 Trip Date 10/08/05 0001-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 243.80 Trip Date 10/08/05 0017-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,161.00 Trip Date 10/08/05 0019-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 316.60 Trip Date 10/09/05 0017-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,711.00 Trip Date 10/09/05 0020-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,386.00 RescueNetTM Printed On: 11/28/2006 at 9:37:34AM Page 1 \\10.100.10.120\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 03/31/2006; AND Period IS 200603; 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: 10/12/05 0006-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 80.10 Trip Date: 10/12/05 0007-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,497.00 Trip Date: 10/12/05 0018-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,438.00 Trip Date: 10/12/05 0023-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,573.00 Trip Date: 10/13/05 0025-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,202.00 Trip Date: 10/14/05 0025-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,601.00 Trip Date: 10/14/05 0026-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,396.00 Trip Date: 10/16/05 0002-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,421.00 Trip Date: 10/16/05 0013-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,404.00 Trip Date: 10/16/05 0014-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 260.00 Trip Date: 10/16/05 0017-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date: 10/17/05 0002-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,753.00 Trip Date: 10/17/05 0004-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,345.00 Trip Date: 10/17/05 0018-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 647.00 Trip Date: 10/17/05 0019-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 708.30 Trip Date: 10/17/05 0030-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date: 10/18/05 0004-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,348.00 Trip Date: 10/18/05 0011-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,328.00 Trip Date: 10/18/05 0012-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,244.33 Trip Date: 10/18/05 0014-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 968.00 Trip Date: 10/18/05 0023-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date: 10/19/05 0001-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,400.00 Trip Date: 10/19/05 0006-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 75.39 Trip Date: 10/19/05 0030-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 10/20/05 0002-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date: 10/20/05 0007-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date: 10/21/05 0016-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,421.00 Trip Date: 10/21/05 0027-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,263.00 Trip Date: 10/23/05 0020-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 30.30 Trip Date: 10/23/05 0021-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,321.00 Trip Date: 10/26/05 0003-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 10/26/05 0010-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,481.00 Trip Date: 10/26/05 0013-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,127.00 Trip Date: 10/26/05 0014-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date: 10/26/05 0015-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date: 10/26/05 0033-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,407.00 Trip Date: 10/27/05 0002-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 1,413.00 Trip Date: 10/27/05 0007-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,379.00 Trip Date: 10/28/05 0016-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date: 10/29/05 0003-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 1,328.00 Trip Date: 10/29/05 0017-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date: 10/29/05 0030-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,380.00 Trip Date: 10/29/05 0038-A Deposit Date: 03/24/06 Write-off Bad Debt 2 $ 0.00 Trip Date: 10/30/05 0004-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 1,253.00 Trip Date: 10/30/05 0011-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,304.00 Trip Date: 10/31/05 0005-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,230.87 Trip Date: 10/31/05 0013-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,254.00 Trip Date: 10/31/05 0028-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,879.00 Trip Date: 11/01/05 0001-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 11/01/05 0024-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 11/01/05 0025-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date: 11/01/05 0026-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 11/01/05 0039-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 11/02/05 0007-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date: 11/02/05 0031-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,560.00 RescueNetTM Printed On: 11/28/2006 at 9:37:34AM Page 2 \\10.100.10.120\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit_As . ype Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 02/01/2003 AND 03/31/2006; AND Period IS 200603; 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: 11/03/05 0015-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date: 11/03/05 0016-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 2,069.00 Trip Date: 11/05/05 0005-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 498.00 Trip Date: 11/05/05 0028-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,161.00 Trip Date: 11/10/05 0023-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 1,539.00 Trip Date: 11/11/05 0008-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 1,404.00 Trip Date: 11/26/05 0023-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,559.00 Trip Date: 12/03/05 0007-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 12/04/05 0028-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date: 12/05/05 0030-A Deposit Date: 03/07/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date: 02/02/06 0001-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 1,536.00 Trip Date: 02/09/06 0028-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 1,436.00 Trip Date:02/09/06 0032-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 1,656.00 Trip Date:03/01/06 0033-A Deposit Date: 03/24/06 Write-off Bad Debt 1 $ 1,436.00 Totals For Type 120 $ 122,843.38 Totals For Bill Patient 120 $ 122,843.38 Company Totals 120 1 $,. '122843 • RescueNetTM Printed On: 11/28/2006 at 9:37:34AM Page 3 \\10.100 10.120\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 03/31/2006; AND Period IS 200603; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Totals 120 1 $', =12 3,48 ' RescueNetTM Printed On: 11/28/2006 at 9:37:34AM Page 4 1110.100.10.1201RESCUENETIREPORTS32\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 04/30/2006; AND Period IS 200604; 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 Tvae/Credit Code Count Dollars Writeoffs Trip Date:04/28/04 0027-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 771.00 Trip Date: 10/11/04 0034-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 40.15 Trip Date:05/19/05 0032-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,134.69 Trip Date:07/05/05 0028-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 1,385.00 Trip Date:07/18/05 0029-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 1,068.88 Trip Date:07/30/05 0013-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,362.00 Trip Date:07/30/05 0029-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 52.28 Trip Date:07/31/05 0001-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 1,178.00 Trip Date:08/18/05 0034-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 978.11 Trip Date:08/20/05 0005-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date:09/03/05 0001-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 384.40 Trip Date:09/03/05 0006-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 250.60 Trip Date:09/06/05 0025-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date:09/09/05 0013-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date:09/09/05 0015-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,338.00 Trip Date:09/14/05 0030-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 929.56 Trip Date:09/16/05 0007-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 1,178.00 Trip Date:09/25/05 0013-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,127.00 Trip Date:09/29/05 0022-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:09/29/05 0023-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 150.00 Trip Date:09/30/05 0011-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 37.00 Trip Date: 10/01/05 0026-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 10/02/05 0027-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 1,228.00 Trip Date: 10/02/05 0035-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,500.00 Trip Date: 10/04/05 0001-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 1,456.00 Trip Date: 10/05/05 0039-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 727.00 Trip Date: 10/05/05 0040-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 10/06/05 0009-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,433.00 Trip Date: 10/06/05 0016-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,328.00 Trip Date: 10/06/05 0025-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date: 10/06/05 0031-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date: 10/06/05 0032-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,444.00 Trip Date: 10/06/05 0035-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,444.00 Trip Date: 10/07/05 0001-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date: 10/07/05 0020-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date: 10/08/05 0007-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 2,153.00 Trip Date: 10/08/05 0013-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,346.00 Trip Date: 10/08/05 0018-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 10/09/05 0014-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 1,001.00 Trip Date: 10/09/05 0016-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,421.00 Trip Date: 10/11/05 0031-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date: 10/11/05 0036-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 75.00 Trip Date: 10/11/05 0039-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 10/12/05 0016-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,403.00 Trip Date: 10/12/05 0017-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 50.00 Trip Date: 10/12/05 0026-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 10/12/05 0034-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date: 10/13/05 0027-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,461.00 Trip Date: 10/13/05 0028-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,352.00 Trip Date: 10/13/05 0029-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,386.00 RescueNetTM Printed On: 11/28/2006 at 10:00:47AM Page 1 \\10.100.10.120\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 04/30/2006; AND Period IS 200604; 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: 10/15/05 0004-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date: 10/15/05 0007-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 335.00 Trip Date: 10/15/05 0029-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,444.00 Trip Date: 10/16/05 0022-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date: 10/16/05 0023-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,202.00 Trip Date: 10/18/05 0013-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,287.00 Trip Date: 10/18/05 0018-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date: 10/19/05 0036-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,379.00 Trip Date: 10/20/05 0024-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,277.00 Trip Date: 10/21/05 0008-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date: 10/21/05 0010-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,590.00 Trip Date: 10/21/05 0011-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date: 10/21/05 0039-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 150.00 Trip Date: 10/21/05 0040-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date: 10/22/05 0007-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 10/22/05 0012-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 785.96 Trip Date: 10/22/05 0013-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,328.00 Trip Date: 10/22/05 0018-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date: 10/22/05 0019-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,195.00 Trip Date: 10/23/05 0003-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,430.00 Trip Date: 10/23/05 0006-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,709.00 Trip Date: 10/23/05 0018-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,573.00 Trip Date: 10/23/05 0027-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,253.00 Trip Date: 10/23/05 0028-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 10/24/05 0034-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,728.00 Trip Date: 10/26/05 0018-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,345.00 Trip Date: 10/27/05 0010-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date: 10/27/05 0023-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 195.62 Trip Date: 10/28/05 0001-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 110.84 Trip Date: 10/28/05 0023-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 10/29/05 0009-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,255.62 Trip Date: 10/29/05 0012-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,297.00 Trip Date: 10/29/05 0014-A Deposit Date: 04/06/06 Write-Off First Party Rec . 1 $ 1,202.00 Trip Date: 10/30/05 0001-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date: 10/30/05 0003-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 10/30/05 0015-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,439.00 Trip Date: 10/30/05 0019-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date: 10/31/05 0002-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,202.00 Trip Date: 10/31/05 0006-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,421.00 Trip Date: 10/31/05 0008-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,471.00 Trip Date: 10/31/05 0025-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,178.00 Trip Date: 11/01/05 0029-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,189.00 Trip Date: 11/01/05 0032-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,423.00 Trip Date: 11/01/05 0033-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,270.00 Trip Date: 11/02/05 0003-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date: 11/02/05 0004-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,437.00 Trip Date: 11/03/05 0008-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,185.42 Trip Date: 11/03/05 0012-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,202.00 Trip Date: 11/03/05 0020-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,614.00 Trip Date: 11/03/05 0029-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 11/04/05 0001-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 1,515.00 Trip Date: 11/04/05 0022-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 75.00 Trip Date: 11/04/05 0025-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,495.00 Trip Date: 11/05/05 0010-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date: 11/05/05 0031-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,500.00 RescueNetT"" Printed On: 11/28/2006 at 10:00:47AM Page 2 \\10.100.10.120\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 04/30/2006; AND Period IS 200604; 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: 11/06/05 0008-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,627.00 Trip Date: 11/06/05 0017-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,178.00 Trip Date: 11/06/05 0018-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 589.00 Trip Date: 11/06/05 0021-A Deposit Date: 04/06/06 Write-Off First Party Rec 2 $ 0.00 Trip Date: 11/07/05 0011-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 76.69 Trip Date: 11/07/05 0017-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,532.00 Trip Date: 11/07/05 0023-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date: 11/08/05 0008-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date: 11/08/05 0015-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date: 11/08/05 0020-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,253.00 Trip Date: 11/08/05 0029-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 11/09/05 0001-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 11/09/05 0005-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 128.02 Trip Date: 11/09/05 0012-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 125.71 Trip Date: 11/09/05 0015-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,447.00 Trip Date: 11/09/05 0033-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,229.00 Trip Date: 11/09/05 0035-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,421.00 Trip Date: 11/10/05 0003-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,427.00 Trip Date: 11/10/05 0013-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date: 11/10/05 0018-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,473.00 Trip Date: 11/10/05 0028-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,253.00 Trip Date: 11/11/05 0003-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,328.00 Trip Date: 11/11/05 0017-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date: 11/11/05 0018-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date: 11/11/05 0027-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date: 11/12/05 0002-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 134.98 Trip Date: 11/12/05 0015-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date: 11/12/05 0017-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,403.00 Trip Date: 11/12/05 0025-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,349.74 Trip Date: 11/12/05 0026-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date: 11/13/05 0001-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,396.00 Trip Date: 11/13/05 0002-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,396.00 Trip Date: 11/13/05 0017-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,178.00 Trip Date: 11/13/05 0029-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,253.00 Trip Date: 11/14/05 0017-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date: 11/14/05 0019-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 143.00 Trip Date: 11/14/05 0040-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date: 11/15/05 0003-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,721.00 Trip Date: 11/15/05 0004-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,505.00 Trip Date: 11/15/05 0011-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,498.00 Trip Date: 11/15/05 0013-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 11/15/05 0014-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,346.00 Trip Date: 11/15/05 0025-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date: 11/15/05 0028-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 84.66 Trip Date: 11/16/05 0003-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,202.00 Trip Date: 11/16/05 0004-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,202.00 Trip Date: 11/16/05 0018-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,456.00 Trip Date: 11/16/05 0022-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,178.00 Trip Date: 11/17/05 0007-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,382.00 Trip Date: 11/17/05 0015-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,582.00 Trip Date: 11/17/05 0029-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,430.00 Trip Date: 11/17/05 0031-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,280.00 Trip Date: 11/17/05 0035-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,345.00 Trip Date: 11/18/05 0014-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 115.92 Trip Date: 11/18/05 0015-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,253.00 RescueNetTM Printed On: 11/28/2006 at 10:00:47AM Page 3 \\10.100.10.120\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 04/30/2006; AND Period IS 200604; 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: 11/18/05 0029-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 623.00 Trip Date: 11/19/05 0003-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date: 11/19/05 0004-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 50.00 Trip Date: 11/19/05 0006-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date: 11/19/05 0009-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,338.00 Trip Date: 11/19/05 0019-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,643.00 Trip Date: 11/19/05 0031-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 76.64 Trip Date: 11/19/05 0032-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date: 11/19/05 0034-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,277.00 Trip Date: 11/19/05 0035-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,127.00 Trip Date: 11/20/05 0006-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,277.00 Trip Date: 11/20/05 0009-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date: 11/20/05 0010-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 749.78 Trip Date: 11/20/05 0014-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,464.00 Trip Date: 11/20/05 0027-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date: 11/21/05 0007-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date: 11/21/05 0013-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,437.00 Trip Date: 11/22/05 0008-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,403.00 Trip Date: 11/23/05 0017-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,295.00 Trip Date: 11/24/05 0010-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,329.00 Trip Date: 11/24/05 0014-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,352.00 Trip Date: 11/24/05 0015-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,277.00 Trip Date: 11/24/05 0017-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 11/24/05 0022-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,420.00 Trip Date: 11/24/05 0023-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,345.00 Trip Date: 11/24/05 0026-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 11/25/05 0002-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,477.00 Trip Date: 11/25/05 0020-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,430.00 Trip Date: 11/25/05 0025-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date: 11/25/05 0030-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 11/25/05 0037-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,489.00 Trip Date: 11/26/05 0019-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 640.00 Trip Date: 11/26/05 0022-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,253.00 Trip Date: 11/27/05 0020-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,178.00 Trip Date: 11/27/05 0026-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,481.00 Trip Date: 11/27/05 0032-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date: 11/27/05 0035-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date: 11/28/05 0022-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 113.01 Trip Date: 11/28/05 0023-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 95.73 Trip Date: 11/28/05 0027-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 1,471.00 Trip Date: 11/28/05 0030-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,379.00 Trip Date: 11/29/05 0019-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 11/29/05 0027-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date: 11/29/05 0034-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,345.00 Trip Date: 11/30/05 0007-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,288.00 Trip Date: 11/30/05 0021-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,161.00 Trip Date: 11/30/05 0031-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 12/01/05 0005-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,416.00 Trip Date: 12/01/05 0006-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,403.00 Trip Date: 12/01/05 0032-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date: 12/01/05 0033-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,421.00 Trip Date: 12/02/05 0015-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,328.00 Trip Date: 12/02/05 0029-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,328.00 Trip Date: 12/02/05 0035-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,328.00 Trip Date: 12/03/05 0010-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,566.00 RescueNettM Printed On: 11/28/2006 at 10:00:47AM Page 4 \\10.100.10.120\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 04/30/2006; AND Period IS 200604; 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: 12/03/05 0014-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,403.00 Trip Date: 12/03/05 0046-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date: 12/04/05 0006-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,765.00 Trip Date: 12/04/05 0011-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,329.00 Trip Date: 12/05/05 0008-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,178.00 Trip Date: 12/05/05 0021-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 1,437.00 Trip Date: 12/06/05 0029-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,253.00 Trip Date: 12/07/05 0006-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 300.00 Trip Date: 12/07/05 0019-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,489.00 Trip Date: 12/07/05 0024-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 589.00 Trip Date: 12/07/05 0025-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 1,178.00 Trip Date: 12/07/05 0026-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,277.00 Trip Date: 12/07/05 0032-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date: 12/08/05 0001-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,563.00 Trip Date: 12/08/05 0019-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date: 12/08/05 0023-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,456.00 Trip Date: 12/09/05 0017-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 1,178.00 Trip Date: 12/09/05 0027-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 657.00 Trip Date: 12/10/05 0023-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 1,219.00 Trip Date: 12/12/05 0018-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date: 12/14/05 0033-A Deposit Date: 04/06/06 Write-Off First Party Rec 1 $ 1,539.00 Trip Date: 12/16/05 0003-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 1,491.00 Trip Date:03/04/06 0026-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 1,534.00 Trip Date:03/15/06 0032-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 1,256.00 Trip Date:03/16/06 0026-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 1,634.00 Trip Date:03/17/06 0019-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 80.67 Trip Date:03/20/06 0030-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 1,634.00 Trip Date:03/22/06 0034-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 1,310.00 Trip Date:03/24/06 0044-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 1,256.00 Trip Date:03/30/06 0006-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 1,516.00 Trip Date:03/31/06 0027-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 1,634.00 Trip Date:04/06/06 0013-A Deposit Date: 04/20/06 Write-off Bad Debt 1 $ 1,238.00 Totals For Type 248 $ 290,607.68 Totals For Bill Patient 248 $ 290,607.68 Company Totals ;, -".1.144C114141190101181 RescueNetTM Printed On: 11/28/2006 at 10:00:47AM Page 5 \\10.100.10.120\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 04/30/2006; AND Period IS 200604; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Totals 2� $ 1290 6O `;:68. RescueNetrm Printed On: 11/28/2006 at 10:00:47AM Page 6 \\10 100.10.120\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 05/31/2006; AND Period IS 200605; 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:08/28/03 0012-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 479.00 Trip Date:08/25/04 0022-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 871.00 Trip Date: 10/08/04 0008-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 691.00 Trip Date: 12/14/04 0023-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 1,051.00 Trip Date:01/13/05 0012-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 1,439.00 Trip Date:02/14/05 0013-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 330.24 Trip Date:05/18/05 0001-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 1,590.00 Trip Date:05/18/05 0003-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 1,260.00 Trip Date:06/24/05 0029-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 1,346.75 Trip Date:06/26/05 0025-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 859.66 Trip Date:07/03/05 0040-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 1,178.00 Trip Date:07/08/05 0002-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 789.63 Trip Date:07/22/05 0011-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 1,386.00 Trip Date:08/03/05 0019-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 1,491.77 Trip Date:08/15/05 0035-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 50.00 Trip Date:08/16/05 0024-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 52.28 Trip Date:08/17/05 0023-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 1,437.00 Trip Date:09/04/05 0001-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:09/11/05 0009-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 744.00 Trip Date:09/19/05 0018-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 1,566.95 Trip Date:09/21/05 0045-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date:09/22/05 0018-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 446.80 Trip Date:09/24/05 0003-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 777.00 Trip Date:09/26/05 0012-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 1,439.00 Trip Date:09/27/05 0022-A Deposit Date: 05/15/06 Write-off Bad Debt • 1 $ 290.25 Trip Date: 10/02/05 0011-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 103.09 Trip Date: 10/06/05 0027-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 62.33 Trip Date: 10/07/05 0008-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 1,461.00 Trip Date: 10/10/05 0018-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 1,170.00 Trip Date: 10/13/05 0039-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 1,352.00 Trip Date: 10/14/05 0002-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 745.00 Trip Date: 10/14/05 0022-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 1,591.00 Trip Date: 11/05/05 0026-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 88.86 Trip Date: 11/06/05 0011-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date: 11/08/05 0030-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 479.30 Trip Date: 11/15/05 0017-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 92.41 Trip Date: 11/17/05 0023-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 1,287.00 Trip Date: 11/20/05 0017-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 100.00 Trip Date: 11/22/05 0026-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 52.00 Trip Date: 11/23/05 0009-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 201.50 Trip Date: 11/24/05 0006-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 11/27/05 0028-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 11/29/05 0009-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 425.25 Trip Date: 11/29/05 0021-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 1,474.00 Trip Date: 12/01/05 0036-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date: 12/03/05 0043-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 54.54 Trip Date: 12/09/05 0024-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date: 12/10/05 0001-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date: 12/10/05 0004-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 12/10/05 0010-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 165.79 RescueNetTM Printed On: 11/28/2006 at 10:19:17AM Page 1 \\10.100.10.120\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 05/31/2006; AND Period IS 200605; 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: 12/10/05 0025-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 1,362.00 Trip Date: 12/10/05 0031-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 12/11/05 0019-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date: 12/12/05 0002-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 1,236.00 Trip Date: 12/12/05 0028-A Deposit Date: 05/04/06 Write-Off First Party Rec 1 $ 1,263.00 Trip Date: 12/13/05 0008-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 112.44 Trip Date: 12/13/05 0013-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 1,007.24 Trip Date: 12/16/05 0005-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 86.88 Trip Date: 12/17/05 0031-A . Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 75.76 Trip Date: 12/20/05 0018-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 1,522.00 Trip Date: 12/24/05 0021-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 1,381.00 Trip Date: 12/25/05 0016-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 85.35 Trip Date: 12/27/05 0025-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 78.02 Trip Date: 12/31/05 0016-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 1,456.00 Trip Date:01/01/06 0012-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 1,652.00 Trip Date:01/02/06 0020-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 1,718.00 Trip Date:01/25/06 0027-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 1,472.00 Trip Date:04/06/06 0028-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 1,680.00 Trip Date:04/09/06 0024-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 1,436.00 Trip Date:04/12/06 0018-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 1,552.00 Trip Date:04/17/06 0004-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 1,570.00 Trip Date:04/24/06 0001-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 1,634.00 Trip Date:04/28/06 0031-A Deposit Date: 05/15/06 Write-off Bad Debt 1 $ 1,472.00 Totals For Type 73 $ 70,117.09 Totals For Bill Patient 73 $ 70,117.09 Company Totals r , . $=,. Acit ;.70,i7.Q$, , RescueNetTM Printed On: 11/28/2006 at 10:19:17AM Page 2 \\10.100.10.120\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 05/31/2006; AND Period IS 200605; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Totals .-�..:............ . • • RescueNetTM Printed On: 11/28/2006 at 10:19:17AM Page 3 1\10.100.10.120\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 06/30/2006; AND Period IS 200606; 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:03/21/05 0028-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 922.09 Trip Date:08/04/05 0023-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 1,606.73 Trip Date:08/16/05 0007-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 79.60 Trip Date:08/16/05 0015-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 342.44 Trip Date:09/01/05 0028-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 1,369.00 Trip Date:09/03/05 0042-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date:09/03/05 0044-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:09/07/05 0029-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 54.42 Trip Date:09/09/05 0028-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,383.18 Trip Date:09/18/05 0027-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,335.97 Trip Date:09/23/05 0004-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,566.00 Trip Date:09/30/05 0002-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,505.00 Trip Date: 10/06/05 0023-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 10/07/05 0022-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,413.00 Trip Date: 10/07/05 0023-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,263.00 Trip Date: 10/07/05 0031-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 20.36 Trip Date: 10/09/05 0003-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date: 10/12/05 0010-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,421.48 Trip Date: 10/20/05 0005-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,328.00 Trip Date: 10/21/05 0001-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 1,271.00 Trip Date: 10/23/05 0004-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 734.50 Trip Date: 10/29/05 0018-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 1,713.00 Trip Date: 10/29/05 0024-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,349.02 Trip Date: 10/29/05 0032-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 154.30 Trip Date: 10/30/05 0006-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 161.44 Trip Date: 10/30/05 0027-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 1,096.77 Trip Date: 10/31/05 0009-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 237.00 Trip Date: 11/04/05 0021-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,332.50 Trip Date: 11/08/05 0040-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date: 11/09/05 0037-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 1,564.18 Trip Date: 11/11/05 0029-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 11/12/05 0008-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,508.00 Trip Date: 11/12/05 0021-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 1,381.25 Trip Date: 11/13/05 0003-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 1,410.38 Trip Date: 11/20/05 0011-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,377.37 Trip Date: 11/25/05 0026-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,549.00 Trip Date: 11/25/05 0033-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 12/02/05 0043-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 1,346.00 Trip Date: 12/04/05 0021-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 596.22 Trip Date: 12/05/05 0009-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 12/06/05 0013-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,161.00 Trip Date: 12/11/05 0001-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,556.18 Trip Date: 12/11/05 0003-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 12/12/05 0007-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,557.00 Trip Date: 12/12/05 0027-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,348.45 Trip Date: 12/13/05 0002-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,532.00 Trip Date: 12/13/05 0005-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 12/13/05 0010-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 12/13/05 0017-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 1,261.56 Trip Date: 12/13/05 0026-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,277.00 RescueNetTM Printed On: 11/28/2006 at 10 22 40AM Page 1 \\10.100.10.120\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 06/30/2006; AND Period IS 200606; 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: 12/14/05 0005-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,490.00 Trip Date: 12/14/05 0017-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,161.00 Trip Date: 12/14/05 0021-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,413.00 Trip Date: 12/14/05 0030-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,523.00 Trip Date: 12/15/05 0005-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,438.00 Trip Date: 12/15/05 0012-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date: 12/15/05 0015-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,508.00 Trip Date: 12/16/05 0001-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,178.00 Trip Date: 12/16/05 0015-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,508.00 Trip Date: 12/17/05 0005-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,331.00 Trip Date: 12/17/05 0016-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,569.00 Trip Date: 12/17/05 0028-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,456.00 Trip Date: 12/17/05 0029-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,665.00 Trip Date: 12/18/05 0014-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date: 12/18/05 0018-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,277.00 Trip Date: 12/18/05 0019-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 1,294.00 Trip Date: 12/19/05 0025-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,607.00 Trip Date: 12/19/05 0028-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 12/19/05 0029-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,569.00 Trip Date: 12/20/05 0020-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,403.00 Trip Date: 12/20/05 0027-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,161.00 Trip Date: 12/20/05 0028-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,403.00 Trip Date: 12/20/05 0030-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 12/21/05 0010-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date: 12/21/05 0019-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,509.00 Trip Date: 12/21/05 0022-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date: 12/21/05 0024-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,709.00 Trip Date: 12/22/05 0020-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 1,275.65 Trip Date: 12/22/05 0021-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,560.00 Trip Date: 12/22/05 0024-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,509.00 Trip Date: 12/22/05 0026-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,474.00 Trip Date: 12/23/05 0003-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 12/23/05 0014-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date: 12/23/05 0017-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,253.00 Trip Date: 12/23/05 0023-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 869.00 Trip Date: 12/23/05 0032-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,661.00 Trip Date: 12/24/05 0003-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date: 12/24/05 0005-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date: 12/24/05 0008-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,285.00 Trip Date: 12/25/05 0001-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,161.00 Trip Date: 12/25/05 0003-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,420.00 Trip Date: 12/25/05 0004-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,345.00 Trip Date: 12/25/05 0017-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,624.00 Trip Date: 12/29/05 0004-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date:01/05/06 0002-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 1,724.09 Trip Date:01/06/06 0009-A Deposit Date: 06/06/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:01/08/06 0016-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 352.98 Trip Date: 01/28/06 0013-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 1,549.12 Trip Date:01/31/06 0023-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 1,498.60 Trip Date:02/01/06 0003-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 544.60 Trip Date:02/09/06 0009-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 1,656.34 Trip Date:02/21/06 0032-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 78.25 Trip Date:04/21/06 0006-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 1,592.00 Trip Date:05/02/06 0001-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 1,656.00 Trip Date:05/07/06 0003-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 1,436.00 RescueNetm" Printed On: 11/28/2006 at 10:22:40AM Page 2 \\10.100.10.120\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 06/30/2006; AND Period IS 200606; 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:05/10/06 0004-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 1,336.00 Trip Date:05/23/06 0027-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 1,472.00 Trip Date: 06/07/06 0018-A Deposit Date: 06/23/06 Write-off Bad Debt 1 $ 1,516.00 Totals For Type 108 $ 136,389.02 Totals For Bill Patient 108 $ 136,389.02 Company Totals '1W1:-14414 136,389M21 RescueNetTM Printed On: 11/28/2006 at 10:22:40AM Page 3 \\10.100.10.120\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 06/30/2006; AND Period IS 200606; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Totals .;. :::: 136,389:02 J RescueNetTM Printed On: 11/28/2006 at 10:22:40AM Page 4 1110 100.10.120\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 07/31/2006; AND Period IS 200607 OR -200607; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Payor Bill Patient Payor/Credit Type/Credit Code Count Dollars Writeoffs Trip Date:09/27/04 0016-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 510.66 Trip Date: 10/27/04 0007-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 169.14 Trip Date: 12/10/04 0030-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 873.98 Trip Date:01/20/05 0026-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,179.77 Trip Date:03/31/05 0021-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,220.75 Trip Date:04/13/05 0017-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 885.26 Trip Date:04/28/05 0014-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 75.00 Trip Date:05/07/05 0016-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 75.00 Trip Date:07/02/05 0033-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 31.27 Trip Date:07/07/05 0026-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,196.93 Trip Date:09/04/05 0023-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 271.51 Trip Date:09/21/05 0010-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 10/04/05 0017-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,133.97 Trip Date: 10/06/05 0026-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 176.92 Trip Date: 10/11/05 0030-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 47.91 Trip Date: 10/17/05 0005-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,550.00 Trip Date: 10/17/05 0022-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,236.00 Trip Date: 10/18/05 0002-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,473.00 Trip Date: 10/30/05 0016-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,439.00 Trip Date: 11/05/05 0009-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 319.52 Trip Date: 11/08/05 0002-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 657.00 Trip Date: 11/13/05 0027-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,484.61 Trip Date: 11/15/05 0005-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 319.90 Trip Date: 11/17/05 0030-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 203.23 Trip Date: 11/17/05 0034-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,370.31 Trip Date: 11/19/05 0010-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,238.30 Trip Date: 11/26/05 0010-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 196.79 Trip Date: 11/26/05 0017-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 106.65 Trip Date: 11/28/05 0029-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,386.61 Trip Date: 11/29/05 0005-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,319.90 Trip Date: 12/02/05 0001-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 150.01 Trip Date: 12/02/05 0048-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,311.00 Trip Date: 12/03/05 0005-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,600.00 Trip Date: 12/05/05 0002-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 252.60 Trip Date: 12/05/05 0011-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,349.60 Trip Date: 12/12/05 0001-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 682.83 Trip Date: 12/12/05 0008-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,387.63 Trip Date: 12/12/05 0014-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 7.61 Trip Date: 12/14/05 0010-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 101.57 Trip Date: 12/15/05 0018-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 667.40 Trip Date: 12/15/05 0022-A Deposit Date: 07/07/06 Write-Off First Party Rec 3 $ 1,345.00 Trip Date: 12/16/05 0017-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 228.63 Trip Date: 12/20/05 0040-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 243.92 Trip Date: 12/22/05 0007-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 117.71 Trip Date: 12/24/05 0001-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,556.00 Trip Date: 12/24/05 0024-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 76.20 Trip Date: 12/26/05 0005-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,345.00 Trip Date: 12/26/05 0008-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 55.22 Trip Date: 12/27/05 0006-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 91.64 Trip Date: 12/27/05 0011-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,277.00 RescueNet"' Printed On: 11/28/2006 at 10:27:19AM Page 1 \\10.100.10.120\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 07/31/2006; AND Period IS 200607 OR -200607; 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: 12/27/05 0013-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date: 12/27/05 0019-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,607.00 Trip Date: 12/27/05 0022-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 203.23 Trip Date: 12/28/05 0006-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,073.80 Trip Date: 12/28/05 0021-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,144.00 Trip Date: 12/28/05 0023-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,437.00 Trip Date: 12/29/05 0008-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,403.00 Trip Date: 12/29/05 0010-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 40.36 Trip Date: 12/29/05 0014-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,369.00 Trip Date: 12/29/05 0031-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,260.00 Trip Date: 12/30/05 0006-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,166.22 Trip Date: 12/30/05 0023-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,185.00 Trip Date: 12/30/05 0028-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,566.00 Trip Date: 12/31/05 0001-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,161.00 Trip Date: 12/31/05 0004-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,219.00 Trip Date: 12/31/05 0005-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,345.00 Trip Date: 12/31/05 0027-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,386.00 Trip Date:01/01/06 0006-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,292.00 Trip Date:01/01/06 0008-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,376.00 Trip Date:01/01/06 0013-A . Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,650.00 Trip Date:01/01/06 0015-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:01/01/06 0016-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,354.00 Trip Date:01/01/06 0022-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 2,002.00 Trip Date:01/02/06 0002-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 617.80 Trip Date:01/02/06 0003-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,574.00 Trip Date:01/02/06 0005-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:01/02/06 0014-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 83.01 Trip Date:01/02/06 0015-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:01/02/06 0023-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,648.00 Trip Date:01/03/06 0017-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,292.00 Trip Date:01/03/06 0022-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:01/03/06 0025-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,850.00 Trip Date:01/03/06 0029-A Deposit Date: 07/07/06 Write-Off First Party.Rec 1 $ 1,256.00 Trip Date:01/04/06 0004-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:01/04/06 0005-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,096.00 Trip Date:01/04/06 0008-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 307.89 Trip Date:01/04/06 0013-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,472.00 Trip Date:01/04/06 0015-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:01/04/06 0022-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:01/04/06 0029-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,356.00 Trip Date:01/05/06 0004-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:01/05/06 0005-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,830.00 Trip Date:01/05/06 0010-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 2,660.00 Trip Date:01/05/06 0012-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 2,144.59 Trip Date:01/05/06 0017-A Deposit Date: 07/18/06 Write-off Bad Debt . 1 $ 128.32 Trip Date:01/05/06 0022-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,416.00 Trip Date:01/05/06 0026-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,944.00 Trip Date:01/06/06 0021-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,944.00 Trip Date: 01/06/06 0024-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,754.00 Trip Date:01/06/06 0025-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,312.00 Trip Date:01/07/06 0013-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,742.00 Trip Date:01/07/06 0017-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 2,202.46 Trip Date:01/07/06 0026-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,570.00 Trip Date:01/08/06 0001-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date: 01/08/06 0006-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,596.00 RescueNetTM Printed On: 11/28/2006 at 10:27:19AM Page \\10.100.10.120\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 07/31/2006; AND Period IS 200607 OR -200607; 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:01/08/06 0014-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:01/08/06 0018-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,498.00 Trip Date:01/08/06 0019-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 724.91 Trip Date:01/08/06 0020-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:01/08/06 0026-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:01/09/06 0002-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:01/09/06 0013-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,520.02 Trip Date:01/09/06 0017-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,904.00 Trip Date:01/09/06 0022-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,392.00 Trip Date:01/09/06 0031-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,452.00 Trip Date:01/10/06 0004-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,276.30 Trip Date:01/10/06 0005-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,950.00 Trip Date:01/10/06 0013-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,570.00 Trip Date:01/10/06 0026-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,416.00 Trip Date:01/11/06 0015-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 203.23 Trip Date:01/11/06 0027-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,498.00 Trip Date:01/11/06 0032-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:01/12/06 0002-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,434.00 Trip Date:01/12/06 0010-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:01/12/06 0013-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,768.00 Trip Date:01/12/06 0025-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:01/12/06 0028-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:01/13/06 0024-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 40.54 Trip Date:01/13/06 0027-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:01/13/06 0031-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,572.00 Trip Date:01/14/06 0009-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 84.48 Trip Date:01/14/06 0011-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:01/14/06 0020-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 2,082.00 Trip Date:01/14/06 0023-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,354.00 Trip Date:01/14/06 0024-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,829.21 Trip Date:01/15/06 0018-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 121.49 Trip Date:01/15/06 0021-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,356.00 Trip Date:01/15/06 0022-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,624.00 Trip Date:01/16/06 0012-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:01/16/06 0013-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:01/17/06 0007-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,930.00 Trip Date:01/17/06 0026-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:01/18/06 0004-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,816.00 Trip Date:01/18/06 0024-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:01/18/06 0029-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,988.00 Trip Date:01/18/06 0042-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:01/19/06 0001-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,274.00 Trip Date:01/19/06 0010-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,974.00 Trip Date:01/19/06 0027-A Deposit Date: 07/07/06 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:01/20/06 0002-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 128.32 Trip Date:01/20/06 0022-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,760.00 Trip Date:01/20/06 0033-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,668.54 Trip Date:01/21/06 0029-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,522.21 Trip Date:01/25/06 0007-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,077.13 Trip Date:01/30/06 0007-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,938.84 Trip Date:01/31/06 0034-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 54.53 Trip Date:02/07/06 0003-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 2,511.97 Trip Date:02/11/06 0008-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,544.58 Trip Date:02/12/06 0005-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,556.00 Trip Date:02/21/06 0004-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,430.40 RescueNetTM Printed On: 11/28/2006 at 10:27:19AM Page 3 \\10.100.10.120\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 07/31/2006; AND Period IS 200607 OR -200607; 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:05/24/06 0026-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,183.18 Trip Date:05/27/06 0032-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,656.00 Trip Date: 06/06/06 0003-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,436.00 Trip Date 06/13/06 0002-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,516.00 Trip Date:06/13/06 0003-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,372.00 Trip Date:06/14/06 0005-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,512.00 Trip Date:06/17/06 0009-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 2,114.00 Trip Date:06/25/06 0037-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,292.00 Trip Date:07/01/06 0005-A Deposit Date: 07/18/06 Write-off Bad Debt 1 $ 1,674.00 Totals For Type 171 $ 206,400.02 Totals For Bill Patient 171 $ 206,400.02 -------------- Company Totals 111 ' 1' $ 206,400.02 j RescueNetTM Printed On: 11/28/2006 at 10:27:19AM Page 4 1\10.100.10.120\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 07/31/2006; AND Period IS 200607 OR-200607; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Totals 171 1 $. 206,400.02 RescueNetTM Printed On: 11/28/2006 at 10:27:19AM Page 5 \\10.100.10.120\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 08/31/2006; AND Period IS 200608; 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:08/31/03 0002-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 565.81 Trip Date:05/21/04 0002-A Deposit Date: 06/25/06 Write-off Bad Debt 1 $ 990.05 Trip Date:06/10/04 0002-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 560.09 Trip Date:06/27/04 0021-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 275.16 Trip Date:06/30/04 0012-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 850.44 Trip Date:09/07/04 0027-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 898.36 Trip Date: 10/22/04 0028-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 297.60 Trip Date: 11/02/04 0028-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 740.72 Trip Date: 12/05/04 0008-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 277.68 Trip Date:02/12/05 0014-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 51.97 Trip Date:02/25/05 0032-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 17.28 Trip Date:03/09/05 0022-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 19.58 Trip Date:04/09/05 0039-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,613.95 Trip Date:05/07/05 0008-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,118.81 Trip Date:05/28/05 0026-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 745.42 Trip Date:06/10/05 0011-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 17.03 Trip Date:06/16/05 0002-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,328.00 Trip Date:09/07/05 0011-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 50.30 Trip Date: 10/15/05 0016-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 63.94 Trip Date: 10/17/05 0007-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 50.30 Trip Date: 10/24/05 0013-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,229.00 Trip Date: 10/31/05 0011-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 47.99 Trip Date: 11/01/05 0036-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 622.79 Trip Date: 11/02/05 0018-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,023.17 Trip Date: 11/05/05 0025-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,423.00 Trip Date: 11/06/05 0026-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,161.00 Trip Date: 11/06/05 0028-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 374.16 Trip Date: 11/12/05 0004-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 240.01 Trip Date: 11/28/05 0010-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,558.00 Trip Date: 11/30/05 0011-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,038.96 Trip Date: 12/05/05 0011-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,349.60 Trip Date: 12/11/05 0009-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,250.92 Trip Date: 12/11/05 0015-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,505.42 Trip Date: 12/13/05 0015-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,413.00 Trip Date: 12/13/05 0027-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,669.00 Trip Date: 12/18/05 0006-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,682.00 Trip Date: 12/25/05 0026-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 82.04 Trip Date: 12/28/05 0015-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,797.84 Trip Date: 12/28/05 0016-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,421.00 Trip Date: 12/29/05 0016-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,438.00 Trip Date:01/01/06 0019-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 347.66 Trip Date:01/04/06 0018-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 84.11 Trip Date:01/07/06 0007-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,712.23 Trip Date:01/07/06 0011-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 142.75 Trip Date:01/09/06 0012-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 196.18 Trip Date:01/09/06 0034-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,264.81 Trip Date:01/12/06 0020-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,494.75 Trip Date:01/16/06 0003-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 168.19 Trip Date:01/16/06 0011-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:01/16/06 0026-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 651.52 RescueNet TM Printed On: 11/28/2006 at 11:16:52AM Page 1 \\10.100.10.120\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 08/31/2006; AND Period IS 200608; 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:01/18/06 0012-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,470.00 Trip Date:01/18/06 0018-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:01/19/06 0013-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 80.29 Trip Date:01/20/06 0025-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,398.00 Trip Date:01/20/06 0026-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,318.00 Trip Date:01/20/06 0031-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,926.00 Trip Date:01/20/06 0034-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,562.00 Trip Date:01/20/06 0035-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:01/20/06 0036-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:01/21/06 0002-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 80.29 Trip Date:01/21/06 0004-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,474.00 Trip Date:01/21/06 0006-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:01/21/06 0009-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,374.00 Trip Date:01/21/06 0024-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,512.00 Trip Date:01/21/06 0033-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,354.00 Trip Date:01/21/06 0034-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:01/22/06 0013-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:01/22/06 0017-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,724.00 Trip Date:01/22/06 0021-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:01/22/06 0028-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,544.00 Trip Date:01/23/06 0003-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,354.00 Trip Date:01/23/06 0005-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,574.00 Trip Date:01/23/06 0014-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,452.00 Trip Date:01/23/06 0024-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,434.00 Trip Date:01/23/06 0030-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,336.00 Trip Date:01/23/06 0031-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,452.00 Trip Date:01/23/06 0038-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,354.00 Trip Date:01/23/06 0040-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,736.00 Trip Date:01/24/06 0025-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,642.00 Trip Date:01/24/06 0029-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:01/25/06 0004-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:01/25/06 0020-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:01/25/06 0022-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:01/25/06 0025-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,822.00 Trip Date:01/25/06 0031-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:01/25/06 0033-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:01/26/06 0013-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,233.47 Trip Date:01/26/06 0017-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,456.00 Trip Date:01/26/06 0023-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:01/27/06 0001-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,456.23 Trip Date:01/28/06 0002-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,514.00 Trip Date:01/28/06 0018-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,596.00 Trip Date:01/28/06 0019-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:01/28/06 0024-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 433.86 Trip Date:01/28/06 0027-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,874.00 Trip Date:01/29/06 0002-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,274.00 Trip Date:01/29/06 0004-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:01/29/06 0006-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,612.00 Trip Date:01/29/06 0012-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:01/29/06 0028-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:01/29/06 0030-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:01/30/06 0005-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,178.00 Trip Date:01/30/06 0019-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:01/30/06 0023-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:01/30/06 0025-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,256.00 RescueNetTM Printed On: 11/28/2006 at 11:16:52AM Page 2 \\10.100.10.120\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 08/31/2006; AND Period IS 200608; 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:01/30/06 0030-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 150.00 Trip Date:01/31/06 0001-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,472.00 Trip Date:01/31/06 0012-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,354.00 Trip Date:01/31/06 0014-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,615.21 Trip Date:01/31/06 0017-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,332.00 Trip Date:01/31/06 0028-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,274.00 Trip Date:02/02/06 0025-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,750.00 Trip Date:02/02/06 0031-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,452.00 Trip Date:02/03/06 0014-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,392.00 Trip Date:02/03/06 0021-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:02/04/06 0020-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,472.00 Trip Date:02/04/06 0026-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,596.00 Trip Date:02/05/06 0005-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,536.00 Trip Date:02/05/06 0016-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,477.00 Trip Date:02/05/06 0018-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,772.00 Trip Date:02/05/06 0024-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,746.00 Trip Date:02/06/06 0007-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,096.00 Trip Date:02/06/06 0008-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,660.00 Trip Date:02/06/06 0024-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:02/06/06 0030-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,434.00 Trip Date:02/07/06 0002-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,812.00 Trip Date:02/07/06 0004-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,931.50 Trip Date:02/07/06 0005-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,574.00 Trip Date:02/07/06 0007-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,964.00 Trip Date:02/07/06 0022-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,380.00 Trip Date:02/07/06 0023-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 848.00 Trip Date:02/07/06 0025-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:02/08/06 0006-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,511.46 Trip Date:02/08/06 0019-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 200.70 Trip Date:02/08/06 0026-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,886.00 Trip Date:02/09/06 0011-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,392.00 Trip Date:02/09/06 0024-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,662.00 Trip Date:02/09/06 0030-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:02/09/06 0033-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,372.00 Trip Date:02/09/06 0041-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:02/09/06 0050-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,742.00 Trip Date:02/10/06 0001-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,446.00 Trip Date:02/10/06 0002-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,606.00 Trip Date:02/10/06 0008-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,372.00 Trip Date:02/10/06 0009-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,630.00 Trip Date:02/10/06 0010-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:02/10/06 0039-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,942.00 Trip Date:02/10/06 0045-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:02/10/06 0051-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:02/11/06 0025-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,274.00 Trip Date:02/12/06 0012-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,374.00 Trip Date:02/13/06 0002-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,606.00 Trip Date:02/13/06 0003-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,292.00 Trip Date:02/13/06 0008-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,476.00 Trip Date:02/13/06 0023-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:02/13/06 0034-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:02/13/06 0036-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,238.00 Trip Date:02/14/06 0014-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,806.00 Trip Date:02/14/06 0016-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:02/14/06 0020-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,516.00 RescueNetTM" Printed On: 11/28/2006 at 11:16:52AM Page 3 \\10.100.10.120\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 08/31/2006; AND Period IS 200608; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:02/14/06 0028-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,495.83 Trip Date:02/15/06 0002-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,472.00 Trip Date:02/15/06 0008-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 2,700.91 Trip Date:02/15/06 0011-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,448.00 Trip Date:02/15/06 0014-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,312.00 Trip Date:02/15/06 0033-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,414.00 Trip Date:02/16/06 0005-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 303.20 Trip Date:02/16/06 0010-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,996.00 Trip Date:02/16/06 0033-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:02/16/06 0040-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,644.00 Trip Date:02/17/06 0018-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,958.00 Trip Date:02/18/06 0002-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:02/18/06 0005-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,471.54 Trip Date:02/18/06 0019-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,292.00 Trip Date: 02/18/06 0026-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,894.00 Trip Date:02/19/06 0005-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,614.00 Trip Date:02/19/06 0017-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,770.00 Trip Date:02/19/06 0019-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,232.60 Trip Date:02/20/06 0009-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,498.00 Trip Date:02/20/06 0013-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:02/21/06 0011-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:02/21/06 0019-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:02/22/06 0004-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 99.99 Trip Date:02/22/06 0024-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:02/23/06 0005-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:02/23/06 0007-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:02/23/06 0023-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,908.00 Trip Date:02/24/06 0002-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,906.00 Trip Date:02/24/06 0003-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:02/24/06 0005-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:02/24/06 0010-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,428.00 Trip Date:02/24/06 0031-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:02/24/06 0032-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:02/25/06 0005-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:02/25/06 0012-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:02/25/06 0013-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,392.00 Trip Date:02/25/06 0014-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:02/25/06 0019-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,416.00 Trip Date:02/25/06 0024-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,768.00 Trip Date:02/25/06 0026-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,586.87 Trip Date:02/26/06 0022-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 2,372.00 Trip Date:02/26/06 0027-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:02/27/06 0003-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:02/27/06 0010-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,338.00 Trip Date:02/27/06 0016-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:02/27/06 0033-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,338.00 Trip Date:02/27/06 0038-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,556.00 Trip Date:02/27/06 0050-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 2,256.00 Trip Date:02/28/06 0026-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:02/28/06 0034-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:03/05/06 0034-A Deposit Date: 08/31/06 Write-Off First Party Rec 1 $ 780.00 Trip Date:03/09/06 0003-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,554.00 Trip Date:03/09/06 0003-B Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 3,688.00 Trip Date:03/14/06 0003-A Deposit Date: 08/31/06 Write-Off First Party Rec 1 $ 1,632.00 Trip Date:03/15/06 0011-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,814.98 RescueNetTM Printed On: 11/28/2006 at 11:16:52AM Page 4 \\10.100.10.120\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 08/31/2006; AND Period IS 200608; 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:03/17/06 0001-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,596.99 Trip Date:03/17/06 0015-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 76.97 Trip Date:03/23/06 0031-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 139.96 Trip Date:03/26/06 0030-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 54.53 Trip Date:03/29/06 0018-A Deposit Date: 08/03/06 Write-Off First Party Rec 1 $ 1,538.00 Trip Date:04/03/06 0032-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,557.27 Trip Date:04/09/06 0032-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 97.41 Trip Date:04/11/06 0013-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,660.41 Trip Date:04/12/06 0037-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 317.09 Trip Date:04/23/06 0008-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,466.79 Trip Date:06/03/06 0036-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 208.91 Trip Date:07/03/06 0015-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,356.00 Trip Date:07/04/06 0032-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,616.00 Trip Date:07/07/06 0010-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,634.00 Trip Date:07/07/06 0017-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,554.00 Trip Date:07/07/06 0022-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,454.00 Trip Date:07/08/06 0016-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,436.00 Trip Date:07/12/06 0039-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,536.00 Trip Date:07/13/06 0011-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,436.00 Trip Date:07/14/06 0002-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,454.00 Trip Date:07/15/06 0040-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,516.00 Trip Date:07/17/06 0022-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,452.00 Trip Date:07/18/06 0037-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,552.00 Trip Date:07/19/06 0040-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,516.00 Trip Date:07/20/06 0039-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,616.00 Trip Date:07/23/06 0016-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,336.00 Trip Date:07/23/06 0048-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,256.00 Trip Date:07/24/06 0034-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,436.00 Trip Date:07/26/06 0001-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,516.00 Trip Date:07/28/06 0011-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,616.00 Trip Date:07/29/06 0015-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,374.00 Trip Date:07/29/06 0043-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,256.00 Trip Date:08/02/06 0002-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,454.00 Trip Date:08/02/06 0012-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,256.00 Trip Date:08/04/06 0002-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,616.00 Trip Date:08/05/06 0023-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,436.00 Trip Date:08/05/06 0038-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,732.00 Trip Date:08/06/06 0015-A Deposit Date: 08/25/06 Write-off Bad Debt 1 $ 1,616.00 Totals For Type 253 $ 339,747.85 Totals For Bill Patient 253 $ 339,747.85 Payor MEDICAID Payor/Credit TypelCredit Code Count Dollars Writeoffs Trip Date:01/26/06 0014-A Deposit Date: 08/03/06 Write-Off First Party Rec 2 $ 0.00 Totals For Type 2 $ 0.00 Totals For MEDICAID 2 $ 0.00 RescueNetTm Printed On: 11/28/2006 at 11:16:52AM Page 5 \\10.100.10.120\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 08/31/2006; AND Period IS 200608; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Company Totals 2. 339,747,85 I RescueNetTM Printed On: 11/28/2006 at 11:16:52AM Page 6 1\10 100.10.1201RESCUENETIREPORTS32\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 08/31/2006; AND Period IS 200608; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Totals 255 339' y 5:..I RescueNetT" Printed On: 11/28/2006 at 11:16:52AM Page 7 \\10.100.10.120\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 09/30/2006; AND Period IS 200609; 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:01/14/04 0031-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,125.85 Trip Date:01/04/05 0021-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 827.44 Trip Date:01/04/05 0022-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 827.44 Trip Date:01/04/05 0023-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 758.34 Trip Date:03/30/05 0013-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 257.37 Trip Date:07/12/05 0011-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 701.18 Trip Date:08/05/05 0021-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,063.41 Trip Date:08/29/05 0026-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 47.34 Trip Date:09/04/05 0020-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,017.30 Trip Date: 10/06/05 0017-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 544.06 Trip Date: 10/13/05 0015-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 2,000.00 Trip Date: 10/23/05 0025-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 80.83 Trip Date: 10/26/05 0001-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 500.44 Trip Date: 11/02/05 0009-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,245.30 Trip Date: 11/27/05 0023-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 659.50 Trip Date: 11/29/05 0026-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,177.00 Trip Date: 12/06/05 0012-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,193.22 Trip Date: 12/13/05 0016-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 216.03 Trip Date: 12/19/05 0005-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 99.77 Trip Date: 12/20/05 0003-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,577.00 Trip Date: 12/29/05 0017-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 287.45 Trip Date:01/01/06 0039-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 61.60 Trip Date:01/13/06 0033-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:01/14/06 0020-A Deposit Date: 09/18/06 Write-Off First Party Rec 1 $ 2,082.00 Trip Date:01/18/06 0025-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:01/20/06 0038-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 386.64 Trip Date:01/23/06 0021-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 658.68 Trip Date:01/25/06 0019-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,712.51 Trip Date:01/26/06 0008-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 79.91 Trip Date:01/29/06 0001-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 50.89 Trip Date:01/30/06 0002-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 79.84 Trip Date:01/30/06 0036-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 53.44 Trip Date:01/31/06 0015-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,765.61 Trip Date:02/01/06 0019-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 141.11 Trip Date:02/02/06 0030-A Deposit Date: 09/19/06 Write-off Bad Debt • 1 $ 124.05 Trip Date:02/03/06 0026-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 53.44 Trip Date:02/04/06 0009-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,416.00 Trip Date:02/04/06 0013-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 50.95 Trip Date:02/06/06 0001-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 104.36 Trip Date:02/06/06 0004-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 371.60 Trip Date:02/07/06 0012-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 363.79 Trip Date:02/11/06 0003-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,009.54 Trip Date:02/11/06 0019-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 54.72 Trip Date:02/13/06 0006-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,420.56 Trip Date:02/13/06 0014-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,556.00 Trip Date:02/19/06 0002-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,504.70 Trip Date:02/19/06 0036-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 112.02 Trip Date:02/20/06 0001-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 207.52 Trip Date:02/22/06 0009-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 54.72 Trip Date:02/23/06 0006-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 647.99 RescueNetT" Printed On: 11/28/2006 at 11:23:35AM Page 1 \\10.100.10.120\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 09/30/2006; AND Period IS 200609; 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:02/24/06 0024-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 60.23 Trip Date:02/25/06 0003-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,240.61 Trip Date:02/25/06 0011-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,556.00 Trip Date:02/26/06 0018-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 77.80 Trip Date:02/27/06 0030-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,318.00 Trip Date:02/27/06 0051-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,388.36 Trip Date:02/28/06 0016-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,826.26 Trip Date:02/28/06 0037-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,303.27 Trip Date:03/01/06 0001-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,480.00 Trip Date:03/01/06 0014-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 402.59 Trip Date:03/01/06 0017-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:03/01/06 0019-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,950.00 Trip Date:03/01/06 0035-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,724.00 Trip Date:03/01/06 0037-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,906.00 Trip Date:03/02/06 0006-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,678.00 Trip Date:03/02/06 0010-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 249.95 Trip Date:03/02/06 0011-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,606.00 Trip Date:03/02/06 0018-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:03/03/06 0023-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:03/03/06 0024-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 116.38 Trip Date:03/03/06 0042-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 284.31 Trip Date:03/03/06 0043-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,496.00 Trip Date:03/03/06 0044-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,498.00 Trip Date:03/03/06 0045-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:03/04/06 0003-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:03/04/06 0007-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,274.00 Trip Date:03/04/06 0009-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:03/04/06 0010-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:03/04/06 0024-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 103.75 Trip Date:03/04/06 0028-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,356.00 Trip Date:03/04/06 0029-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 77.80 Trip Date:03/04/06 0039-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:03/05/06 0001-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,606.00 Trip Date:03/05/06 0006-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,318.00 Trip Date:03/05/06 0008-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,364.00 Trip Date:03/05/06 0013-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 2,082.00 Trip Date:03/05/06 0018-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,692.00 Trip Date:03/05/06 0025-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,398.00 Trip Date:03/05/06 0026-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,840.00 Trip Date:03/05/06 0031-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 2,438.00 Trip Date:03/06/06 0002-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 2,410.00 Trip Date:03/06/06 0004-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:03/06/06 0006-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:03/06/06 0033-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:03/08/06 0001-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 270.00 Trip Date:03/08/06 0003-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 2,042.85 Trip Date:03/08/06 0018-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,562.00 Trip Date:03/08/06 0037-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:03/08/06 0038-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,571.54 Trip Date:03/09/06 0015-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 43.91 Trip Date:03/09/06 0030-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:03/09/06 0040-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:03/10/06 0002-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,354.00 Trip Date:03/10/06 0003-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,731.18 Trip Date:03/10/06 0004-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,890.00 RescueNetTM Printed On: 11/28/2006 at 11:23:35AM Page 2 \\10.100.10.120\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 09/30/2006; AND Period IS 200609; 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:03/10/06 0006-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,598.00 Trip Date:03/10/06 0007-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,675.50 Trip Date:03/10/06 0013-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:03/10/06 0030-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,904.00 Trip Date:03/10/06 0032-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:03/11/06 0001-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,804.00 Trip Date:03/11/06 0017-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:03/11/06 0022-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 50.94 Trip Date:03/12/06 0007-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:03/12/06 0010-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,274.00 Trip Date:03/12/06 0021-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 2,056.00 Trip Date:03/12/06 0030-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,815.90 Trip Date:03/12/06 0031-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,750.00 Trip Date:03/13/06 0017-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:03/13/06 0026-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 270.00 Trip Date:03/13/06 0027-A Deposit Date: 09/19/06 Write=off Bad Debt 1 $ 133.47 Trip Date:03/14/06 0011-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,336.00 Trip Date:03/14/06 0024-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:03/14/06 0030-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 689.61 Trip Date:03/15/06 0007-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:03/16/06 0002-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 504.50 Trip Date:03/16/06 0019-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,336.00 Trip Date:03/16/06 0023-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,695.51 Trip Date:03/17/06 0005-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,598.00 Trip Date:03/17/06 0012-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,688.00 Trip Date:03/17/06 0022-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:03/17/06 0024-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:03/17/06 0031-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,578.00 Trip Date:03/18/06 0001-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:03/18/06 0002-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,354.00 Trip Date:03/18/06 0007-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 270.00 Trip Date:03/18/06 0017-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:03/18/06 0030-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,434.00 Trip Date:03/18/06 0031-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,848.00 Trip Date:03/19/06 0004-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:03/19/06 0019-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 103.75 Trip Date:03/19/06 0052-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:03/20/06 0005-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,416.00 Trip Date:03/20/06 0022-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,637.40 Trip Date:03/21/06 0041-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,500.00 Trip Date:03/21/06 0042-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,573.08 Trip Date:03/22/06 0005-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,742.00 Trip Date:03/22/06 0008-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,758.00 Trip Date:03/22/06 0037-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,827.26 Trip Date:03/23/06 0022-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:03/24/06 0021-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,292.00 Trip Date:03/24/06 0040-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:03/25/06 0005-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,354.00 Trip Date:03/25/06 0006-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 204.69 Trip Date:03/25/06 0011-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:03/25/06 0015-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,926.00 Trip Date:03/26/06 0003-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,418.00 Trip Date:03/26/06 0007-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,707.97 Trip Date:03/26/06 0009-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:03/26/06 0019-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,356.00 RescueNetTM Printed On: 11/28/2006 at 11:23:35AM Page 3 \\10.100.10.120\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 09/30/2006; AND Period IS 200609; 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: 03/26/06 0023-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,899.72 Trip Date:03/26/06 0024-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:03/27/06 0001-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,724.00 Trip Date:03/27/06 0021-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:03/28/06 0001-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,292.00 Trip Date:03/28/06 0027-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,754.00 Trip Date: 03/28/06 0028-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:03/30/06 0014-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,658.15 Trip Date:03/30/06 0021-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,912.00 Trip Date:03/30/06 0024-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,292.00 Trip Date:03/31/06 0003-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 2,304.00 Trip Date:03/31/06 0004-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:03/31/06 0013-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,522.91 Trip Date:03/31/06 0036-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,572.00 Trip Date:04/01/06 0001-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 270.00 Trip Date:04/01/06 0004-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,472.00 Trip Date:04/01/06 0017-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,336.00 Trip Date:04/02/06 0001-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,706.00 Trip Date:04/02/06 0020-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,768.00 Trip Date:04/02/06 0033-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,544.00 Trip Date:04/03/06 0018-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,726.23 Trip Date:04/03/06 0023-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,840.00 Trip Date:04/03/06 0025-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,992.00 Trip Date:04/03/06 0027-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:04/03/06 0031-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:04/04/06 0022-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,238.00 Trip Date:04/05/06 0001-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,274.00 Trip Date:04/05/06 0017-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:04/05/06 0023-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,560.00 Trip Date:04/08/06 0036-A Deposit Date: 09/19/06 Write-off Bad Debt 1 •$ 1,573.07 Trip Date:04/12/06 0020-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,456.00 Trip Date:04/27/06 0032-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 97.41 Trip Date:05/05/06 0034-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,370.26 Trip Date:05/14/06 0005-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,598.00 Trip Date:05/16/06 0009-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 2,733.17 Trip Date:06/02/06 0021-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,620.00 Trip Date:06/02/06 0040-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,736.00 Trip Date:06/06/06 0021-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:06/06/06 0046-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:06/07/06 0039-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,596.00 Trip Date:06/12/06 0014-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:06/16/06 0012-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 179.87 Trip Date:06/21/06 0019-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 77.04 Trip Date:06/27/06 0021-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,592.00 Trip Date:06/27/06 0039-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,416.00 Trip Date:07/03/06 0002-A Deposit Date: 09/01/06 Write-Off First Party Rec 1 $ 1,632.00 Trip Date:07/08/06 0020-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,598.00 Trip Date:07/28/06 0038-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,418.00 Trip Date:08/06/06 0009-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,480.00 Trip Date:08/08/06 0003-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,434.00 Trip Date:08/09/06 0006-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,434.00 Trip Date:08/10/06 0020-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,356.00 Trip Date:08/11/06 0008-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,256.00 Trip Date:08/11/06 0033-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,436.00 Trip Date:08/11/06 0035-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,436.00 RescueNetTM Printed On: 11/28/2006 at 11:23:35AM Page 4 \\10.100.10.120\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 09/30/2006; AND Period IS 200609; 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 0009-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,534.00 Trip Date:08/14/06 0003-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,516.00 Trip Date: 08/18/06 0005-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,618.00 Trip Date:08/18/06 0006-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,336.00 Trip Date: 08/18/06 0037-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,354.00 Trip Date: 08/21/06 0007-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,336.00 Trip Date:08/23/06 0018-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 2,074.00 Trip Date:08/24/06 0028-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,256.00 Trip Date:08/26/06 0016-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,436.00 Trip Date:08/27/06 0017-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,652.00 Trip Date:09/01/06 0033-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,616.00 Trip Date: 09/02/06 0023-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,454.00 Trip Date: 09/02/06 0032-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,552.00 Trip Date: 09/03/06 0038-A Deposit Date: 09/19/06 Write-off Bad Debt 1 $ 1,634.00 Totals For Type 229 $ 289,846.66 Totals For Bill Patient 229 $ 289,846.66 Company Totals 2 , $ 69 RescueNetTM Printed On: 11/28/2006 at 11:23:35AM Page 5 1\10.100.10.1201RESCUENETIREPORTS321BILLING\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 09/30/2006; AND Period IS 200609; AND Company IS WELD COUNTY • PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Totals 2 J 'S 2$9,846:$6 RescueNetTM Printed On: 11/28/2006 at 11:23:35AM Page 6 \\10.100.10.120\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 10/31/2006; AND Period IS 200610; 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:08/20/04 0021-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 715.37 Trip Date:04/11/05 0015-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 178.92 Trip Date:08/05/05 0012-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 840.46 Trip Date:09/05/05 0005-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,737.19 Trip Date:09/05/05 0025-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,150.75 Trip Date: 10/19/05 0002-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,042.78 Trip Date: 11/07/05 0014-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,163.13 Trip Date: 11/16/05 0015-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,173.79 Trip Date: 12/14/05 0009-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 60.11 Trip Date: 12/16/05 0033-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,403.00 Trip Date: 12/28/05 0011-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 35.92 Trip Date:01/03/06 0019-A Deposit Date: 10/25/06 Write-off Bad Debt 2 $ 0.00 Trip Date:01/06/06 0012-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 727.74 Trip Date:01/10/06 0015-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 336.16 Trip Date:01/13/06 0005-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 87.69 Trip Date:01/13/06 0019-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,519.00 Trip Date:01/17/06 0015-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,589.67 Trip Date:02/03/06 0001-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 83.49 Trip Date:02/03/06 0007-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,901.54 Trip Date:02/03/06 0012-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,097.69 Trip Date:02/15/06 0023-A Deposit Date: 10/09/06 Write-Off First Party Rec 2 $ 0.00 Trip Date:02/15/06 0037-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,990.34 Trip Date:02/17/06 0017-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 50.93 Trip Date:02/18/06 0007-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,600.56 Trip Date:02/19/06 0023-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,458.00 Trip Date:02/22/06 0003-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:02/26/06 0029-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:03/02/06 0012-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,411.00 Trip Date:03/02/06 0016-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,436.47 Trip Date:03/03/06 0018-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:03/04/06 0044-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:03/05/06 0036-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,346.00 Trip Date:03/08/06 0014-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:03/08/06 0024-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:03/13/06 0028-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,358.00 Trip Date:03/15/06 0029-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:03/17/06 0029-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,724.00 Trip Date:03/20/06 0001-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 81.63 Trip Date:03/20/06 0037-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,302.01 Trip Date:03/21/06 0016-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,416.00 Trip Date:03/21/06 0039-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 297.19 Trip Date:03/21/06 0040-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 481.30 Trip Date:03/22/06 0015-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 25.89 Trip Date:03/23/06 0004-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:03/24/06 0013-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:03/24/06 0048-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 99.88 Trip Date:03/25/06 0009-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 53.37 Trip Date:03/25/06 0032-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:03/25/06 0034-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,294.00 Trip Date:03/25/06 0037-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 700.39 RescueNetTM Printed On: 11/28/2006 at 11:25:05AM Page 1 \\10.100.10.120\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 10/31/2006; AND Period IS 200610; 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:03/27/06 0004-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,274.00 Trip Date:03/27/06 0008-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,336.31 Trip Date:03/27/06 0012-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 59.05 Trip Date:03/27/06 0025-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 77.70 Trip Date:03/29/06 0002-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:03/30/06 0034-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 309.10 Trip Date:03/30/06 0035-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:03/31/06 0007-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:03/31/06 0017-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:03/31/06 0024-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 97.35 Trip Date:04/01/06 0016-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,643.50 Trip Date:04/02/06 0003-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 518.00 Trip Date:04/02/06 0010-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,832.00 Trip Date:04/02/06 0013-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,824.00 Trip Date:04/03/06 0033-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 274.72 Trip Date:04/06/06 0018-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,356.00 Trip Date:04/06/06 0024-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,596.00 Trip Date:04/06/06 0027-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:04/06/06 0029-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,624.00 Trip Date:04/07/06 0005-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:04/07/06 0006-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,822.00 Trip Date:04/07/06 0014-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:04/07/06 0025-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,758.00 Trip Date:04/07/06 0026-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,578.00 Trip Date:04/07/06 0037-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:04/07/06 0040-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,820.00 Trip Date:04/08/06 0002-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,554.00 Trip Date:04/08/06 0005-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:04/08/06 0006-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,592.00 Trip Date:04/08/06 0025-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:04/08/06 0026-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:04/08/06 0029-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,412.00 Trip Date:04/08/06 0030-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:04/08/06 0035-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,472.00 Trip Date:04/08/06 0037-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:04/09/06 0012-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,868.00 Trip Date:04/10/06 0015-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,588.00 Trip Date:04/10/06 0028-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,692.00 Trip Date:04/11/06 0028-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,536.00 Trip Date:04/12/06 0007-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,506.00 Trip Date:04/12/06 0031-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,430.08 Trip Date:04/12/06 0038-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,768.00 Trip Date:04/12/06 0039-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 151.47 Trip Date:04/13/06 0002-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:04/13/06 0003-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,392.00 Trip Date:04/13/06 0030-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:04/13/06 0031-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:04/13/06 0036-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,374.00 Trip Date:04/14/06 0006-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,356.00 Trip Date:04/14/06 0010-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,688.00 Trip Date:04/14/06 0013-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,238.00 Trip Date:04/14/06 0028-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,330.00 Trip Date:04/14/06 0029-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 2,092.00 Trip Date:04/14/06 0030-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,820.00 Trip Date:04/14/06 0035-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,416.00 RescueNetTM Printed On: 11/28/2006 at 11:25:05AM Page 2 \\10.100.10.120\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 10/31/2006; AND Period IS 200610; 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:04/14/06 0041-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,434.00 Trip Date:04/14/06 0043-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,908.00 Trip Date:04/15/06 0014-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 196.88 Trip Date:04/15/06 0020-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,904.00 Trip Date:04/15/06 0024-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,392.00 Trip Date:04/15/06 0025-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,692.00 Trip Date:04/16/06 0002-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:04/16/06 0008-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,274.00 Trip Date:04/16/06 0020-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:04/16/06 0029-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,750.00 Trip Date:04/17/06 0008-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:04/17/06 0016-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:04/17/06 0023-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,418.00 Trip Date:04/18/06 0001-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,816.00 Trip Date:04/18/06 0002-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,354.00 Trip Date:04/18/06 0004-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,416.00 Trip Date:04/18/06 0014-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:04/18/06 0016-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 710.03 Trip Date:04/18/06 0023-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,684.76 Trip Date:04/19/06 0007-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,416.00 Trip Date:04/19/06 0011-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,318.00 Trip Date:04/19/06 0017-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:04/19/06 0025-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 2,128.00 Trip Date:04/19/06 0030-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:04/20/06 0003-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:04/20/06 0016-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:04/20/06 0019-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,888.00 Trip Date:04/20/06 0030-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:04/21/06 0003-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,490.00 Trip Date:04/21/06 0007-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,512.00 Trip Date:04/21/06 0010-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,544.00 Trip Date:04/21/06 0014-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,790.00 Trip Date:04/21/06 0015-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 813.00 Trip Date:04/21/06 0024-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,624.00 Trip Date:04/21/06 0025-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,598.00 Trip Date:04/21/06 0029-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,973.75 Trip Date:04/21/06 0031-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:04/21/06 0040-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,336.00 Trip Date:04/22/06 0008-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,356.00 Trip Date:04/22/06 0011-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,338.00 Trip Date:04/22/06 0014-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:04/22/06 0021-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:04/22/06 0022-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,724.00 Trip Date:04/22/06 0025-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:04/22/06 0037-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:04/23/06 0002-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,576.00 Trip Date:04/23/06 0004-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,570.00 Trip Date:04/23/06 0005-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:04/23/06 0006-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 83.95 Trip Date:04/23/06 0023-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,618.00 Trip Date:04/25/06 0003-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,742.00 Trip Date:04/25/06 0013-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:04/25/06 0026-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:04/26/06 0022-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,596.00 Trip Date:04/26/06 0023-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,256.00 RescueNetTM Printed On: 11/28/2006 at 11:25:05AM Page 3 \\10.100.10.120\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 10/31/2006; AND Period IS 200610; 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:04/27/06 0013-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,692.00 Trip Date:04/27/06 0016-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:04/27/06 0020-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,336.00 Trip Date:04/28/06 0003-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,498.00 Trip Date:04/28/06 0005-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:04/28/06 0006-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,592.00 Trip Date:04/28/06 0010-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,636.00 Trip Date:04/28/06 0011-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 2,400.00 Trip Date:04/28/06 0012-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,632.00 Trip Date:04/28/06 0015-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:04/28/06 0024-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,356.00 Trip Date:04/28/06 0025-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 780.00 Trip Date:04/28/06 0032-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,372.00 Trip Date:04/28/06 0038-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:04/29/06 0001-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,394.24 Trip Date:04/29/06 0002-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,938.00 Trip Date:04/29/06 0003-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,608.85 Trip Date:04/29/06 0005-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,692.00 Trip Date:04/29/06 0008-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,498.00 Trip Date:04/29/06 0010-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,692.00 Trip Date:04/29/06 0019-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:04/29/06 0024-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,629.00 Trip Date:04/29/06 0025-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:04/29/06 0030-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,490.00 Trip Date:04/30/06 0004-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,870.09 Trip Date:04/30/06 0009-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:04/30/06 0019-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:04/30/06 0023-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:04/30/06 0024-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,834.00 Trip Date:05/01/06 0001-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,716.67 Trip Date:05/01/06 0003-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,356.00 Trip Date:05/01/06 0005-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 2,064.00 Trip Date:05/01/06 0011-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:05/01/06 0013-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,470.36 Trip Date:05/01/06 0034-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,642.00 Trip Date:05/02/06 0015-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,754.00 Trip Date:05/02/06 0017-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,606.00 Trip Date:05/03/06 0002-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,614.00 Trip Date:05/03/06 0012-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,490.00 Trip Date:05/03/06 0019-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,574.00 Trip Date:05/04/06 0017-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:05/04/06 0025-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,736.00 Trip Date:05/04/06 0026-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:05/04/06 0030-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:05/05/06 0009-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,416.00 Trip Date:05/05/06 0028-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,392.00 Trip Date:05/05/06 0032-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:05/05/06 0040-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 102.46 Trip Date:05/05/06 0045-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,600.00 Trip Date:05/06/06 0014-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,356.00 Trip Date:05/06/06 0023-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:05/06/06 0024-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,434.00 Trip Date:05/06/06 0025-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:05/06/06 0032-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,588.00 Trip Date:05/06/06 0036-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,436.00 - --" - Pa RescueNetT" Printed On: 11/28/2006 at 11 25:0SAM e4 9 \\10.100.10.120\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 10/31/2006; AND Period IS 200610; 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:05/07/06 0001-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:05/07/06 0007-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,434.00 Trip Date:05/07/06 0015-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,630.00 Trip Date:05/07/06 0023-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 2,098.00 Trip Date:05/08/06 0013-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,456.00 Trip Date:05/08/06 0017-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:05/08/06 0023-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,354.00 Trip Date:05/09/06 0003-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:05/09/06 0005-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,238.00 Trip Date:05/09/06 0013-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,400.00 Trip Date:05/09/06 0016-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:05/09/06 0021-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:05/10/06 0001-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,650.00 Trip Date:05/10/06 0002-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,904.00 Trip Date:05/10/06 0003-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:05/10/06 0013-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,750.00 Trip Date:05/11/06 0002-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,292.00 Trip Date:05/11/06 0009-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,274.00 Trip Date:05/11/06 0019-A Deposit Date: 10/09/06 Write-Off First Party Rec 1 $ 708.00 Trip Date:05/12/06 0003-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:05/12/06 0016-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,356.00 Trip Date:05/12/06 0028-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:05/13/06 0002-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,614.00 Trip Date:05/13/06 0007-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:05/13/06 0007-B Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 2,454.00 Trip Date:05/13/06 0023-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,742.00 Trip Date:05/13/06 0024-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,292.00 Trip Date:05/13/06 0028-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,416.00 Trip Date:05/13/06 0037-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,872.00 Trip Date:05/13/06 0039-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:05/14/06 0004-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,354.00 Trip Date:05/14/06 0025-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 490.00 Trip Date:05/14/06 0027-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,796.00 Trip Date:05/15/06 0001-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,238.00 Trip Date:05/15/06 0002-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,832.00 Trip Date:05/15/06 0007-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,336.00 Trip Date:05/15/06 0009-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,554.00 Trip Date:05/15/06 0014-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:05/15/06 0015-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 2,012.00 Trip Date:05/15/06 0017-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,610.00 Trip Date:05/15/06 0023-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:05/15/06 0037-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:05/15/06 0039-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,642.00 Trip Date:05/16/06 0005-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,904.00 Trip Date:05/16/06 0006-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,292.00 Trip Date: 05/16/06 0041-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,660.00 Trip Date:05/17/06 0005-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:05/17/06 0015-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 2,190.00 Trip Date:05/17/06 0021-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,605.31 Trip Date:05/18/06 0004-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,292.00 Trip Date:05/18/06 0006-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,292.00 Trip Date:05/18/06 0013-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,736.00 Trip Date:05/18/06 0020-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,814.00 Trip Date:05/18/06 0033-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,227.88 Trip Date:05/19/06 0016-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,746.00 RescueNetTM Printed On: 11/28/2006 at 11:25:05AM Page 5 \\10.100.10.120\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 10/31/2006; AND Period IS 200610; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:05/19/06 0024-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:05/19/06 0026-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,416.00 Trip Date:05/20/06 0002-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,570.00 Trip Date:05/20/06 0005-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,336.00 Trip Date:05/20/06 0008-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,588.00 Trip Date:05/20/06 0010-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:05/20/06 0014-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,356.00 Trip Date:05/20/06 0023-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:05/20/06 0027-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,042.00 Trip Date:05/20/06 0029-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:05/20/06 0030-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,392.00 Trip Date:05/20/06 0032-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:05/21/06 0015-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:05/22/06 0004-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:05/22/06 0012-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:05/23/06 0015-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:05/23/06 0029-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,724.00 Trip Date:05/24/06 0002-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,392.00 Trip Date:05/24/06 0029-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:05/24/06 0033-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,356.00 Trip Date:05/25/06 0004-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:05/25/06 0006-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:05/25/06 0022-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,472.00 Trip Date:05/25/06 0033-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,508.00 Trip Date:05/26/06 0006-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,572.00 Trip Date:05/26/06 0013-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 951.49 Trip Date:05/26/06 0014-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 741.31 Trip Date:05/26/06 0018-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:05/26/06 0030-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,356.00 Trip Date:05/26/06 0035-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:05/28/06 0008-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,426.00 Trip Date:05/28/06 0012-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,452.00 Trip Date:05/28/06 0018-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,328.00 Trip Date:05/28/06 0023-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 270.00 Trip Date:05/29/06 0006-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:05/29/06 0021-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,886.00 Trip Date:05/29/06 0028-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:05/30/06 0002-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:05/30/06 0008-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 798.00 Trip Date:05/30/06 0019-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 79.09 Trip Date:05/31/06 0001-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 270.00 Trip Date:05/31/06 0010-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,962.00 Trip Date:05/31/06 0014-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:05/31/06 0027-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:05/31/06 0028-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:05/31/06 0038-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,588.00 Trip Date:06/01/06 0015-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:06/01/06 0018-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,310.00 Trip Date:06/01/06 0032-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,598.00 Trip Date:06/01/06 0035-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 270.00 Trip Date:06/02/06 0010-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,472.00 Trip Date:06/02/06 0033-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,804.00 Trip Date:06/02/06 0036-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,274.00 Trip Date:06/03/06 0007-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,588.00 Trip Date:06/03/06 0008-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,764.00 RescueNetTM Printed On: 11/28/2006 at 11:25:05AM Page 6 \\10.100.10.120\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 10/31/2006; AND Period IS 200610; 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:06/03/06 0009-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 718.00 Trip Date:06/03/06 0010-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,274.00 Trip Date:06/03/06 0011-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:06/03/06 0017-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:06/03/06 0034-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:06/03/06 0037-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,536.00 Trip Date:06/03/06 0038-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,688.00 Trip Date:06/03/06 0041-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,556.00 Trip Date:06/03/06 0049-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:06/04/06 0008-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:06/04/06 0013-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,880.00 Trip Date:06/05/06 0018-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,750.00 Trip Date:06/06/06 0027-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,760.00 Trip Date:06/21/06 0025-A Deposit Date: 10/31/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:08/28/06 0010-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 52.74 Trip Date:08/29/06 0016-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 645.21 Trip Date:09/02/06 0024-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,392.00 Trip Date:09/07/06 0028-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,516.00 Trip Date:09/08/06 0020-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,452.00 Trip Date:09/08/06 0036-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,516.00 Trip Date:09/09/06 0033-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,516.00 Trip Date:09/10/06 0012-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 2,636.00 Trip Date:09/16/06 0029-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,238.00 Trip Date:09/18/06 0033-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,354.00 Trip Date:09/24/06 0035-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,356.00 Trip Date:09/25/06 0034-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,256.00 Trip Date:09/27/06 0038-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,456.00 Trip Date:09/28/06 0018-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,292.00 Trip Date:09/30/06 0032-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,256.00 Trip Date: 10/02/06 0029-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,760.00 Totals For Type 357 $ 499,461.71 Totals For Bill Patient 357 $ 499,461.71 Payor VA FORT HARRISON-P O BOX 1004 Pavor/Credit Type/Credit Code Count Dollars Writeoffs Trip Date:02/21/05 0005-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,364.00 Trip Date:06/07/05 0018-A Deposit Date: 10/25/06 Write-off Bad Debt 1 $ 1,236.00 Totals For Type 2 $ 2,600.00 Totals For VA FORT HARRISON-P O BOX 1004 2 $ 2,600.00 Company Totals v,q :4" 802,061.71 I RescueNetTM Printed On: 11/28/2006 at 11:25:05AM Page 7 \\10.100.10.120\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 10/31/2006; AND Period IS 200610; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Totals 359 I $ 502,061171:- RescueNetTM Printed On: 11/28/2006 at 11:25:05AM Page 8 \\10.100.10.120\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 11/30/2006; AND Period IS 200611; 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 ALTITUDE RACING Payor/Credit Type/Credit Code Count Dollars Writeoffs Trip Date:08/26/06 0010-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 750.00 Totals For Type 1 $ 750.00 Totals For ALTITUDE RACING 1 $ 750.00 Payor Bill Patient Payor/Credit Type/Credit Code Count Dollars Writeoffs Trip Date:02/03/03 0049-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 427.79 Trip Date:02/28/03 0027-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 643.38 Trip Date:07/14/03 0011-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 883.59 Trip Date:01/07/06 0003-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,282.26 Trip Date:01/28/06 0030-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 82.41 Trip Date:02/16/06 0026-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,805.23 Trip Date:03/12/06 0027-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 427.61 Trip Date:03/21/06 0012-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,842.42 Trip Date:03/22/06 0011-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,320.66 Trip Date:03/24/06 0028-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,571.03 Trip Date:03/25/06 0019-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 338.77 Trip Date:03/27/06 0005-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 404.28 Trip Date:03/31/06 0031-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 486.87 Trip Date:04/05/06 0002-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 243.72 Trip Date:04/08/06 0028-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 484.20 Trip Date:04/09/06 0015-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 688.50 Trip Date: 04/11/06 0022-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,734.77 Trip Date:04/12/06 0004-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 103.71 Trip Date: 04/13/06 0018-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 82.41 Trip Date:04/16/06 0026-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 385.70 Trip Date:04/17/06 0035-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 84.81 Trip Date:04/20/06 0014-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,815.89 Trip Date: 04/20/06 0015-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 82.41 Trip Date: 04/20/06 0020-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 275.62 Trip Date: 04/21/06 0004-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 118.80 Trip Date:04/23/06 0022-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 328.29 Trip Date:04/25/06 0025-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 326.52 Trip Date:04/27/06 0014-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 292.51 Trip Date:04/29/06 0037-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 52.58 Trip Date: 04/30/06 0015-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 82.41 Trip Date: 05/03/06 0007-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,267.59 Trip Date:05/04/06 0009-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 499.97 Trip Date:05/05/06 0002-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 86.16 Trip Date:05/09/06 0019-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 931.46 Trip Date: 05/10/06 0014-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,409.29 Trip Date:05/11/06 0023-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,790.72 Trip Date:05/12/06 0009-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,358.87 Trip Date:05/13/06 0021-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 50.97 Trip Date:05/13/06 0036-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 184.06 RescueNetTM Printed On: 11/28/2006 at 11:57:27AM Page 1 \\10.100.10.120\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 11/30/2006; AND Period IS 200611; 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:05/16/06 0034-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 2,378.30 Trip Date:05/17/06 0001-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,321.96 Trip Date:05/18/06 0040-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,651.93 Trip Date:05/27/06 0001-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,676.29 Trip Date:05/27/06 0007-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,489.57 Trip Date: 05/27/06 0011-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 138.70 Trip Date: 05/27/06 0025-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,302.85 Trip Date: 05/31/06 0022-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 726.10 Trip Date:06/02/06 0032-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 79.46 Trip Date:06/15/06 0033-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 2,754.54 Trip Date:06/26/06 0019-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,678.47 Trip Date:06/28/06 0006-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 357.07 Trip Date:06/28/06 0033-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 52.03 Trip Date: 07/13/06 0027-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 77.04 Trip Date: 07/14/06 0004-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 81.88 Trip Date: 07/18/06 0042-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,857.10 Trip Date: 07/24/06 0011-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 80.67 Trip Date:07/26/06 0029-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 93.98 Trip Date:08/03/06 0007-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 93.98 Trip Date:08/08/06 0023-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 100.00 Trip Date:08/26/06 0002-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 80.67 Trip Date:09/14/06 0003-A Deposit Date: '11/28/06 Write-off Bad Debt 1 $ 1,552.00 Trip Date: 09/14/06 0016-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 51.53 Trip Date: 09/29/06 0039-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 2,096.00 Trip Date: 10/01/06 0026-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,534.00 Trip Date: 10/01/06 0036-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,256.00 Trip Date: 10/02/06 0006-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,392.00 Trip Date: 10/02/06 0009-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,472.00 Trip Date: 10/06/06 0002-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,656.00 Trip Date: 10/09/06 0035-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,356.00 Trip Date: 10/14/06 0018-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,256.00 Trip Date: 10/16/06 0018-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,516.00 Trip Date: 10/18/06 0043-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,356.00 Trip Date: 10/20/06 0004-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 3,090.00 Trip Date: 10/20/06 0025-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,492.00 Trip Date: 10/25/06 0017-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,256.00 Trip Date: 10/29/06 0006-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,590.00 Trip Date: 10/29/06 0007-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,256.00 Trip Date: 10/29/06 0016-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,656.00 Trip Date: 10/31/06 0010-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,436.00 Trip Date: 11/01/06 0006-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,354.00 Trip Date: 11/04/06 0017-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,356.00 Trip Date: 11/04/06 0029-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,498.00 Trip Date: 11/05/06 0009-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,552.00 Trip Date: 11/05/06 0014-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,472.00 Trip Date: 11/05/06 0022-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,534.00 Trip Date: 11/07/06 0020-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,356.00 Trip Date: 11/09/06 0021-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,516.00 Trip Date: 11/10/06 0022-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,652.00 Trip Date: 11/11/06 0007-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,692.00 Trip Date: 11/13/06 0006-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,436.00 Trip Date: 11/13/06 0022-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,650.00 Trip Date: 11/16/06 0023-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,616.00 Trip Date: 11/18/06 0010-A Deposit Date: 11/28/06 Write-off Bad Debt 1 $ 1,436.00 Totals For Type 93 $ 93,740.36 RescueNetT'" Printed On: 11/28/2006 at 11:57:27AM Page 2 \\10.100.10.120\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 11/30/2006; AND Period IS 200611; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Totals For Bill Patient 93 $ 93,740.36 Company Totals 94 1 $ 94,490.36 RescueNetTn" Printed On: 11/28/2006 at 11:57:27AM Page 3 1110.100.10.120\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 11/30/2006; AND Period 1S 200611; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Totals9.2;;:ij • RescueNetTM Printed On: 11/28/2006 at 11:57:27AM Page 4 1110.100.10.1201RESCUENETIREPORTS321BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 12/01/2006 AND 12/08/2006; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Payor Bill Patient Payor/Credit Type/Credit Code Count Dollars Writeoffs Trip Date:07/01/05 0007-A Deposit Date: 12/08/06 Write-off Bad Debt 1 $ 396.79 Trip Date: 10/16/05 0026-A Deposit Date: 12/08/06 Write-off Bad Debt 1 $ 494.35 Trip Date:02/13/06 0007-A Deposit Date: 12/08/06 Write-off Bad Debt 1 $ 159.54 Trip Date:02/13/06 0025-A Deposit Date: 12/08/06 Write-off Bad Debt 1 $ 1,103.29 Trip Date:02/28/06 0035-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,292.00 Trip Date:03/14/06 0014-A Deposit Date: 12/08/06 Write-off Bad Debt 1 $ 338.08 Trip Date:03/23/06 0036-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 2,024.00 Trip Date:03/28/06 0023-A Deposit Date: 12/08/06 Write-off Bad Debt 1 $ 1,228.54 Trip Date:04/12/06 0011-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,398.00 Trip Date:04/14/06 0014-A Deposit Date: 12/08/06 Write-off Bad Debt 1 $ 601.67 Trip Date:04/14/06 0022-A Deposit Date: 12/08/06 Write-off Bad Debt 1 $ 1,293.51 Trip Date:04/16/06 0018-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,615.67 Trip Date:04/20/06 0004-A Deposit Date: 12/08/06 Write-off Bad Debt 1 $ 103.57 Trip Date:04/25/06 0001-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,374.75 Trip Date:04/28/06 0036-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,619.07 Trip Date:05/08/06 0002-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 278.40 Trip Date:05/10/06 0010-A Deposit Date: 12/08/06 Write-off Bad Debt 1 $ 1,967.99 Trip Date:05/20/06 0003-A Deposit Date: 12/08/06 Write-off Bad Debt 1 $ 82.72 Trip Date:05/20/06 0022-A Deposit Date: 12/08/06 Write-off Bad Debt 1 $ 82.72 Trip Date:05/21/06 0029-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,724.00 Trip Date:05/22/06 0020-A Deposit Date: 12/08/06 Write-off Bad Debt 1 $ 141.47 Trip Date:05/24/06 0001-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 852.50 Trip Date:05/24/06 0023-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,566.01 Trip Date:05/30/06 0025-A Deposit Date: 12/08/06 Write-off Bad Debt 1 $ 399.82 Trip Date:05/31/06 0034-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 270.00 Trip Date:06/02/06 0007-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,336.00 Trip Date:06/02/06 0008-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,416.00 Trip Date:06/02/06 0009-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:06/03/06 0028-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,714.00 Trip Date:06/03/06 0048-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,688.00 Trip Date:06/05/06 0027-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:06/06/06 0008-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:06/06/06 0018-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,410.00 Trip Date:06/06/06 0019-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,474.00 Trip Date:06/06/06 0037-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:06/06/06 0043-A Deposit Date: 12/08/06 Write-off Bad Debt 1 $ 139.36 Trip Date:06/06/06 0048-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:06/06/06 0049-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 270.00 Trip Date:06/06/06 0052-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,434.00 Trip Date:06/07/06 0001-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:06/07/06 0008-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 2,660.00 Trip Date:06/07/06 0010-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,598.00 Trip Date:06/07/06 0017-A Deposit Date: 12/08/06 Write-off Bad Debt 1 $ 620.05 Trip Date:06/08/06 0013-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,670.00 Trip Date:06/08/06 0027-A Deposit Date: 12/08/06 Write-off Bad Debt 1 $ 1,658.62 Trip Date:06/08/06 0032-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,598.00 Trip Date:06/09/06 0002-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,612.00 Trip Date:06/09/06 0006-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,374.00 Trip Date:06/09/06 0016-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,382.00 Trip Date:06/09/06 0028-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,614.00 RescueNetTM Printed On: 12/11/2006 at 10:48:38AM - Page 1 \\t 0.100.10.120\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 12/01/2006 AND 12/08/2006; 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:06/10/06 0001-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 2,494.00 Trip Date:06/10/06 0005-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:06/10/06 0007-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,546.00 Trip Date:06/10/06 0024-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:06/10/06 0025-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,782.00 Trip Date:06/10/06 0031-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,822.00 Trip Date:06/10/06 0035-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:06/10/06 0038-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,926.00 Trip Date:06/10/06 0039-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,747.00 Trip Date:06/10/06 0043-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:06/11/06 0002-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,496.33 Trip Date:06/11/06 0003-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,496.33 Trip Date:06/11/06 0032-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:06/11/06 0033-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,400.00 Trip Date:06/11/06 0037-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 270.00 Trip Date:06/12/06 0001-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,336.00 Trip Date:06/12/06 0007-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 2,010.00 Trip Date:06/12/06 0023-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,994.00 Trip Date:06/12/06 0027-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 163.07 Trip Date:06/12/06 0029-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,392.00 Trip Date:06/12/06 0040-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,614.00 Trip Date:06/13/06 0010-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 190.00 Trip Date:06/13/06 0019-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:06/13/06 0030-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,674.00 'Trip Date:06/13/06 0035-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,642.00 Trip Date:06/13/06 0038-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 2,394.00 Trip Date:06/13/06 0039-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,392.00 Trip Date:06/14/06 0007-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 370.00 Trip Date:06/14/06 0042-A Deposit Date: 12/08/06 Write-off Bad Debt 1 $ 445.82 Trip Date:06/15/06 0002-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:06/15/06 0008-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:06/15/06 0017-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:06/15/06 0018-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 2,064.00 Trip Date:06/15/06 0025-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,464.00 Trip Date:06/15/06 0028-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:06/15/06 0035-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,490.00 Trip Date:06/15/06 0036-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,410.00 Trip Date:06/15/06 0042-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,590.00 Trip Date:06/15/06 0045-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,638.00 Trip Date:06/16/06 0001-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,498.00 Trip Date:06/16/06 0008-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,472.00 Trip Date:06/16/06 0013-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,434.00 Trip Date:06/16/06 0016-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:06/16/06 0022-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,552.00 Trip Date:06/16/06 0025-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 32.71 Trip Date:06/17/06 0002-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,578.00 Trip Date:06/17/06 0007-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:06/17/06 0012-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,538.00 Trip Date:06/17/06 0028-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,850.00 Trip Date:06/17/06 0035-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,660.00 Trip Date:06/17/06 0042-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:06/18/06 0005-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 270.00 Trip Date:06/18/06 0013-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,292.00 Trip Date:06/18/06 0016-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:06/18/06 0027-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,634.00 __-_.._. . . _. 2 RescueNetTM Printed On: 12/11/2006 at 10:48:38AM Page \\10.100.10.120\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 12/01/2006 AND 12/08/2006; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec WELD COUNTY PARAMEDIC SERVICES Trip Date:06/18/06 0031-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,436.00 Trip Date:06/19/06 0002-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,336.00 Trip Date:06/19/06 0013-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,261.94 Trip Date:06/19/06 0029-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,580.00 Trip Date:06/19/06 0036-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,506.00 Trip Date:06/20/06 0004-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:06/20/06 0014-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,626.00 Trip Date:06/20/06 0022-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,310.00 Trip Date:06/21/06 0003-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:06/21/06 0004-A . Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,292.00 Trip Date:06/21/06 0007-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:06/21/06 0013-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:Q6/21/06 0029-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,572.00 Trip Date:06/22/06 0001-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,592.00 Trip Date:06/22/06 0006-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 270.00 Trip Date:06/22/06 0009-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:06/22/06 0018-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,518.00 Trip Date:06/22/06 0027-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,139.70 Trip Date:06/23/06 0001-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 500.30 Trip Date:06/23/06 0003-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:06/23/06 0021-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,374.00 Trip Date:06/23/06 0022-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,476.00 Trip Date:06/23/06 0031-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,556.00 Trip Date:06/24/06 0002-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,674.00 Trip Date:06/24/06 0013-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,696.00 Trip Date:06/24/06 0019-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,634.00 Trip Date:06/24/06 0024-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 270.00 Trip Date:06/24/06 0031-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,526.00 Trip Date:06/24/06 0034-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,554.00 Trip Date:06/25/06 0006-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,732.00 Trip Date:06/25/06 0008-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,374.00 Trip Date:06/25/06 0019-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,454.00 Trip Date:06/25/06 0022-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,692.00 Trip Date:06/25/06 0024-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:06/25/06 0027-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 2,074.00 Trip Date:06/25/06 0036-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,488.00 Trip Date:06/26/06 0027-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:06/26/06 0030-A Deposit Date: 12/08/06 Write-off Bad Debt 1 $ 1,852.90 Trip Date:06/26/06 0038-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,616.00 Trip Date:06/26/06 0042-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:06/26/06 0043-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,556.00 Trip Date:06/27/06 0003-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,560.00 Trip Date:06/27/06 0009-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,652.00 Trip Date:06/27/06 0023-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,518.00 Trip Date:06/27/06 0030-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 628.00 Trip Date:06/27/06 0032-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 628.00 Trip Date:06/27/06 0042-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,354.00 Trip Date:06/28/06 0001-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,794.00 Trip Date:06/28/06 0018-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,256.00 Trip Date:06/28/06 0038-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 2,134.00 Trip Date:06/28/06 0040-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,336.00 Trip Date:06/29/06 0011-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,474.00 Trip Date:06/29/06 0014-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,346.00 Trip Date:06/29/06 0022-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,274.00 Trip Date:06/29/06 0045-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,812.00 RescueNetTM Printed On: 12/11/2006 at 10:48:38AM Page 3 \\10.100.10.120\RESCUENET\REPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date IS BETWEEN 12/01/2006 AND 12/08/2006; 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: 06/30/06 0002-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,634.00 Trip Date: 06/30/06 0006-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 270.00 Trip Date:06/30/06 0013-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,658.00 Trip Dale:06/30/06 0019-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,516.00 Trip Date:06/30/06 0026-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,534.00 Trip Date:06/30/06 0029-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,656.00 Trip Date:06/30/06 0036-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,624.00 Trip Date:06/30/06 0040-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,554.00 Trip Date:07/01/06 0013-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,710.00 Trip Date:07/04/06 0026-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 2,016.00 Trip Date:07/10/06 0012-A Deposit Date: 12/01/06 Write-Off First Party Rec 1 $ 1,552.00 Trip Date: 11/21/06 0017-A Deposit Date: 12/08/06 Write-off Bad Debt 1 $ 1,534.00 Trip Date: 11/30/06 0033-A Deposit Date: 12/08/06 Write-off Bad Debt 1 $ 1,256.00 Trip Date: 12/01/06 0025-A Deposit Date: 12/08/06 Write-off Bad Debt 1 $ 1,700.00 Trip Date: 12/06/06 0022-A Deposit Date: 12/08/06 Write-off Bad Debt 1 $ 1,656.00 Totals For Type 175 $ 239,760.59 Totals For Bill Patient 175 $ 239,760.59 Company Totals ....j.7......".-- . 4. 4_,...... 1.76Q.55 ;� Rescue NetTm Printed On: 12/11/2006 at 10:48:38AM Page 4 \\10.100.10.120\RESCUENETIREPORTS32\BILLING\CREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE RPT Credit As Type Detail by Payor (Deposit Date) Deposit Date iS BETWEEN 12/01/2006 AND 12/08/2006; AND Company IS WELD COUNTY PARAMEDIC SERVICES; AND Credits IS Write-off Bad Debt OR Write-Off First Party Rec Totals RescueNetTM Printed On: 12/11/2006 at 10:48:38AM Page 5 1\10.100.10.120\RESCUENET\REPORTS32\BILLINGICREDITS\CREDIT TYPE DETAIL BY PAYOR DEPOSIT DATE.RPT Hello