EXECUTIVE ADMINISTRATIONLEGAL DIVISION FINANCE ACCOUNTING OIVISION JURY ASSEMBLY

ApPEALS DlVIS10N GUARDIANSHIP ARCHIVES AND RECORDS ERNIE LEE MAGAHA HUMAN RESOURCES

CENTURY DIVISION JUVENILE DIVISION CHILD SUPPORT CLERK OF THE CIRCUIT COURT amp COMPTROLLER MARRIAGE

CLERK TO THE BOARD MENTAL HEALTH COUNTY CIVIL MANAGEMENT INFORMATION SYSTEMS

COUNTY CRIMINAL ESCAMBIA COUNTY FLORIDA

OFFICIAL RECORDS COURT 01VISION OPERATIONAL SERVICES

CIRCUIT CIVIL PROBATE OIVISION AUDITOR-- ACCOUNTANTmiddot+ExltJFFICIO CLERK TO THE BOAROmiddotmiddotCUSTODIAN OF COUNTY FUNDSCIRCUIT CRIMINAL TRAFFIC OlV1SION

OOMESTIC RELATIONS TREASURY FAMILY LAw

MEMORANDUM

TO Honorable Board of County Commissioners

FROM Ernie Lee Magaha Clerk of the Circuit Court amp Comptroller

By ~~--I~~ Patricia L Sheldon CPA CGFO CPFO CPFIM Administrator for Financial Services Clerk of the Circuit Court amp Comptroller

DATE July 16 2012

SUBJECT Write off Accounts Receivable J 1middot

r)_

~ _1-1

lt j RECOMMENDATION

(n I 8

-~~

That the Board adopts the attached Resolution authorizing the write off of $46465011 in receivables that have been recorded in the Emergency Medical Services (EMS) Fund of the County and have been determined to be uncollectible bad debts

DISCUSSION

This Resolution allows an accounting transaction to be recorded and in no way should be construed to be a forgiveness of the debt This Resolution includes write offs from EMS Ambulance Billings as explained in the attached memorandum from the Department Per the Departments memorandum these accounts have been passed through all phases of the collection process and have been determined to be uncollectible

PLSJCnac

Attachment

221 PALAFOX PLACE PENSACOLA FLORIDA 32502middot5843 (850) 595middot4830 FAX (850) 595middot4823 WWWESCAMBIACLERKCOM

wRESOLUTION R2012

WHEREAS certain accounts totaling $46465011 are owed to the Emergency Medical Service Fund of Escambia County for services furnished as delineated in Attachment ((A and made a part hereof by reference and

WHEREAS diligent efforts have been made to collect the amounts as shown on the attached list

NOW THEREFORE it is resolved by the Board of County Commissioners of Escambia County Florida that

These accounts receivable shall be written off as uncollectible bad debts The above designations have been made solely to enable the Clerk of the Circuit Court and Comptroller to carry out his duties in accordance with generally accepted accounting principles Escambia

County does not waive any rights it may have to collect any of the above-referenced accounts receivable including but not limited to use of a collection agency under contract to Escambia

County

BE IT FURTHER RESOLVED that all past efforts to designate these delinquent accounts

receivable as bad debts are hereby ratified and approved

BOARD OF COUNTY COMMISSIONERS OF ESCAMBIA COUNTY FLORIDA

By Wilson B Robertson Chairman of the Board

ATIEST

ERNIE LEE MAGAHA CLERK OF THE CIRCUIT COURT AND COMPTROLLER

By Deputy Clerk

Adopted

Page I of 1

Joyce Collins

From Joseph A Scialdone Uascialdonecoescambiaflusj

Sent Friday July 132012249 PM

To Joyce Collins

Cc Lorraine Hudson Trisha K Pohlmann Jennifer Oiaz Quinn

Subject BOWO FY2011_12Q3 ($46465011) 72612 BCC

Importance High

Attachments MEMO BOWO FY2011_12Q3 (46465011) 071312docx BOWOFY2011_12 Q3 ( No Names)xls

Hi Joyce

The attached is our Bad Debt Write Off for FY2011_12Q3 The total amount requested is $46465011 and all accounts have been with our outside collection agency for at least 120 days

We anticipate making it onto the BCC agenda for the 72612 Bee Meeting

Please let me know if you need any additional information

Joe Scialdone Escambia County EMS Billing 850-471-6507 850-390-3150 mobile

Florida has a very broad public records law Under Florida law both the content of emails and email addresses are public records If you do not want the content of your email or your email address released in response to a public records request do not send electronic mail to this entity Instead contact this office by phone or in person

711312012

Board of County Commissioners - Escambia County Florida

Joe Scialdone EMS Billing Public Safety Department

INTEROFFICE MEMORANDUM

TO Joyce Collins Accountant I

Escambia County Clerks Office

FROM Joe Scialdone Billing Supervisor

EMS Billing Department

DATE July 13 2012

RE Bad Debt Write-off (3rd Qtr FY 2011-12)

-__------------------------------ shy

Enclosed are the accounts from the specified period for processing as bad debt

These accounts have been through all phases of the billing and collection cycles to include all primary

and secondary insurance filing private pay processing pre-collection letter(s) andor referral to our

secondary collection agency All accounts have been with our secondary collection agency for at least

120 days All avenues for collection have been exhausted and we are confident these accounts are truly

uncollectible and any further action would be unproductive

As always your assistance in processing these write-ofts for action by the Boa rd of County

Commissioners is appreciated We anticipate it making the Bee Agenda on July 26 2012

Please advise Trisha Pohlmann once it has been included in the Board agenda for its action

TOTAL WRITE-OFF AMOUNT FOR APPROVAL $ 46465011

6575 North W Street bull Pensacola Florida 32505-1714

Telephone (850) 471-6507 bull Fax (850) 471-6518

JAScialdoneMyEscambiacom

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2006-10-18 Run 27561 46900 2007-12-21 Run 35849 49000 2008-01-31 Run 2947 40000 2008-09-15 Run 24467 40000i 2008-10-27 Run 28298 54500 2009-05-16 Run 13140 41000 2009-07-18 Run 19366 68500i 2009-08-15 Run 22077 55500

2009-11-25 Run 31911 70500i 2010-01-03 Run 277 64000 2010-04-04 Run 8711 55000 2010-08-27 Run 22974 7249 2010-10-03 Run 26410 68500 2010-10-04 Run 26580 120001 2010-11-19 Run 30778 10900 2010-11-30 Run 31649 745001 2010-12-03 Run 31977 71500i 2010-12-07 Run 32262 20714 2010-12-11 Run 32596 60500 2010-12-20 Run 33417 75500 2010-12-23 Run 33612 62500 2010-12-24 Run 33714 59500 2010-12-24 Run 33762 57500 2010-12-26 Run 33905 70500 2010-12-30 Run 34204 595001 2011-01-15 Run 1331 20000 2011-01-19 Run 1747 32360 1

2011-02-08 Run 3575 7915 2011-02-19 Run 4619 32969 2011-02-23 Run 5141 46185 2011-02-26 Run 5370 9203 2011-03-02 Run 5723 54431 2011-03-04 Run 5964 11500 2011-03-10 Run 6470 55500 2011-03-10 Run 6503 81500 2011-03-12 Run 6692 68500 2011-03-13 Run 6794 74500 2011-03-14 Run 6888 70500 2011-03-15 Run 7017 10000 2011-03-17 Run 7166 7500 2011-03-20 Run 7583 72500 2011-03-24 Run 7994 75001

~-O1 Run 8716 22500 4-02 Run 8899 59500

2011-04-04 Run 9043 2229 2011-04-08 Run 9413 63500 2011-04-08 Run 9466 13900 2011-04-08 Run 9467 8240 2011-04-09 Run 9487 88500 2011-04-11 Run 9801 11700 2011-04-13 Run 9941 61500 2011-04-16 Run 10207 53500

1 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-04-16 Run 10240 56500 2011-04-16 Run 10254 8055 2011-04-18 Run 10460 48500 2011-04-19 Run 10491 49000 2011-04-21 Run 10754 55500 12011-04-23 Run 11047 27871 2011-04-2t Run 11147 62500 2011-04-27 Run 11340 1825 2011-04-27 Run 11391 10700 2011-04-29 Run 11632 75500

2011-04-30 ~11644 60244 2011-04-30 11678 65500 2011-05-04 Run 12057 65500 2011-05-06 Run 12209 18842 2011-05-10 Run 12621 60500 2011-05-12 Run 12850 28300

12011-05-17 Run 13353 6550 2011-05-17 Run 13358 12900

12011-05-20 Run 13675 8500 2011-05-21 Run 13649 58000 2011-05-21 Run 13708 69500 2011-05-21 Run 13712 50650 2011-05-21 Run 13737 78500 2011-05-23 Run 13918 13300 2011-05-25 Run 14205 8119 2011-05-27 Run 14340 10100 2011-05-27 Run 14345 59500 2011-05-28 Run 14485 53500 2011-05-29 Run 14515 65500 2011-05-30 Run 14645 20000 2011-05-30 Run 14662 9134 2011-n gt1 63500

IRun14jH12011-05-31 15500 2011-06-01 Run 14872 10000 2011-06-02 Run 14972 62500 2011-06-04 Run 15182 77500 2011-06-05 Run 15207 59500 2011-06-05 Run 15246 20000 2011-06-05 Run 15262 10700 2011-06-05 Run 15263 11900

12011-06-06 Run 15365 20778 2011-06-09 Run 15639 61500 2011-06-10 Run 15706 61000 2011-06-12 Run 15916 2000 2011-06-12 Run 15918 63500 2011-06-13 Run 16086 3555 2011-06-14 Run 16119 55500 2011-06-14 Run 16164 69500 2011-06-15 Run 16187 100001

2011-06-15 Run 16199 8737 2011-06-15 Run 16280 60500 2011-06-16 Run 16323 63500

2of20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-06-17 Run 16399 2011-06-18 Run 16464 2011-06-18 Run 16479 2011-06-18 Run 16509 2011-06-18 Run 16578 2011-06-19 Run 16612 2011-06-21 Run 16785 2011-06-21 Run 16841 2011-06-22 Run 16876 2011-06-22 Run 16938 2011-06-23 Run 17006 2011-06-23 Run 17007 2011-06-23 Run 17020 2011-06-24 Run 17156 2011-06-25 Run 17227 2011-06-25 Run 17321 2011-06-26 Run 17327 2011-06-27 Run 17457 2011-06-27 Run 17491 2011-06-28 Run 17547 2011-06-29 Run 17601 2011-06-29 Run 17703 2011-06-29 Run 17709 2011-06-29 Run 17733 2011-06-30 Run 17782 2011-07-01 Run 17820 2011-07-01 Run 17905 2011-07-01 Run 17923

~Run1794B Run 17973

03 Run 18076 - -03 Run 18091

2011-07-03 Run 18142 2011-07-04 Run 18138 2011-07-04 Run 18182 2011-07-04 Run 18187 2011-07-05 Run 18282 2011-07 -05 Run 18338 2011-07-06 Run 18406 2011-07-07 Run 18495 2011-07-07 Run 18550 2011-07 -07 Run 18559 2011-07-08 Run 18588 2011-07-08 Run 18594 2011-07-08 Run 18612 2011-07-08 Run 18637 2011-07-08 Run 18648 2011-07-08 Run 18676 2011-07-08 Run 19634 2011-07-09 Run 18768 2011-07-09 Run 19783 2011-07-10 Run 18850

59500 17688 12988 10000 665001

=Ii12 bull 8215

57500 12500 6000

55500 66500 13700 65500

6913 68500

889 10000 59500 54500 67500 55500 12886 64500 11000 10863 20000 16826 4489

54500 70500

5041 6858 1709

15000 21732 48923 64500 74500 20800 68500 88500 13700 73500 66000

8517 75500 69500 63500 84000

3 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Tri Date Run Customer Due

2011-07-10 Run 18893 20000 2011-07-11 Run 18987 8284 2011-07-11 Run 19001 39950 2011-07-12 Run 19061 38270 2011-07-13 Run 19137 20000 2011-07-13 Run 19149 35000 2011-07-13 Run 19169 64500 2011-07-14 Run 19247 65500 2011-07-15 Run 19362 15300 2011-07-15 Run 19383 10000 2011-07-16 Run 19463 54500 2011-07-16 Run 19503 82000

53500 10410 63500 15000 82500

2 59500 2011-07-18 Run 19693 23290 2011-07-18 Run 19747 80500 2011-07-18 Run 19754 6000 2011-07-19 Run 19770 60500 2011-07-19 Run 19790 72500 2011-07-19 Run 19884 76500 2011-07-21 Run 20005 72500 2011-07-22 Run 20095 8500 2011-07 -22 Run 20128 24894 2011-07-23 Run 20219 58000 2011-07-23 Run 20229 71500 2011-07-23 Run 20232 5750 2011-07-25 Run 20430 89500 2011-07-26 Run 20478 72500 2011-07-26 Run 20519 13100 2011-07-26 Run 20523 8723 2011-07-27 Run 20572 46831 2011-07-27 Run 20579 73500 2011-07-27 Run 20614 8517 2011-07-27 Run 20620 20000

0623 59500 0702 55500

809 60500 Run 20863 74500 Run 20875 78500

847 23250 908 74500 970 10000

0979 10218 0942 58500 0961 33830

018 7 025

un 21080

4of20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-01 Run 21058 63500 2011-08-01 Run 21124 20000 2011-08-01 Run 21135 6000 2011-08-01 Run 21136 6000 2011-08-01 Run 21160 4736 2011-08-02 Run21194 77 2011-08-02 Run 21207 2011-08-02 Run 21208 2011-08-02 Run 21217 2011-08-02 Run 21229 2011-08-02 Run 21243 2011-08-03 Run 21272

Run 21279

~ Run 21312 2011-08-04 Run 21428 2011-08-04 Run 21436 2011-08-04 Run 21441 2011-08-05 Run 21509 2011-08-05 Run 21535 14840

~21540 78500 21542 64500

~Run21545 12700 Run 21548 69500 Run 21587 10824

2011-08-07 Run 21670 70500 2011-08-07 Run 21690 52100 2011-08-07 Run 21802 10000 2011-08-07 Run 21860 38379 2011-08-08 Run 21773 7347 2011-08-08 Run 21797 64500 2011-08-08 Run 21833 57100 2011-08-08 Run 21842 53500 2011-08-08 Run 21876 8654 2011-08-08 Run 21894 2011-08-08 Run 21900 2011-08-09 Run 21938 2011-08-09 Run 21940 2011-08-09 Run 21965 2011-08-09 Run 21966 62000 2011-08-09 Run 21973 66500 2011-08-09 Run 21985 7284 2011-08-09 Run 22306 61500 2011-08-10 Run 22027 9052 2011-08-10 Run 22029 63250 2011-08-10 Run 22043 20464 2011-08-10 Run 22060 8500

~Run22072 75500 2011-08-10 Run 22077 20464 2011-08-10 Run 22081 9944 2011-08-10 Run 22084 29220 2011-08-11 Run 22101 61500 2011-08-11 Run 22108 11966

50f20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

m 2011-08-11 2011-08-11 2011-08-11 2011-08-11 2011-08-12 12011-08-12 2011-08-12 2011-08-12 2011-08-12 2011-08-13 2011-08-13 2011-08-13 2011-08-13

Ii11-08-13

2011-08-14 2011-08-14 2011-08-14 2011-08-14 2011-08-14 2011-08-15 2011-08-15 2011-08-15 2011-08-15 2011-08-15 2011-08-15 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18

Run Customer

Run 22118 Run 22130 Run 22138 Run 22202 Run 22207 Run 22218 Run 22271 Run 22279 Run 22280 Run 22282 Run 22296 Run 22363 Run 22364 Run 22402 Run 22415 Run 22417 Run 22422 Run 22436 Run 22444 Run 22445 I Run 22456 Run 22469 Run 22479 Run 22503 Run 22504 Run 22508 Run 22539 Run 22565 Run 22607 Run 22579 Run 22603 Run 22629 Run 22638 Run 22639

RU~Ru Ru Run 22702 Run 22740 Run 22758 Run 22779 Run 22790 Run 22791 Run 22802 Run 22809 Run 22814 Run 22821 Run 22832 Run 22835 Run 22840 Run 22855 Run 22856

Due

9121 69500 10000 10863 15000 60500 15000 70500

1

70500 57500 79500

9107 82500 73500 75500 65500

=I7187

15000 53500

6982 85001 84751 8448

20000 6790

69500 13100 58500 57500

f=ii 7009

59500 75500 15015 70500 63500 64500 77500 71500

6of20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 middot2011-08-21 2011-08-21

Run Customer

Run 22858 Run 22862 Run 22870 Run 22880 Run 22887 Run 22891 Run 22902 Run 22907 Run 22912 Run 22915 Run 22928 Run 22944 Run 22945 Run 23260 Run 24274 Run 22961 Run 22965 Run 2 Run 22967 Run 22970 Run 22977 Run 22982 Run 22987

Run23~ Run 23 Run 23024 Run 23029 Run 23030 Run 23035 Run 23037 Run 23040 Run 23041 Run 23027 Run 23054 Run 23059 Run 23066 Run 23071 Run 23075 Run 23076 Run 23080 Run 23082 Run 23084 Run 23086 Run 23090 Run 23092 Run 23094 Run 23101 Run 23114 Run 23123 Run 23126 Run 23137 Run 23163

Due

8901middot 14700 65500 70500 20000

9930 20000 70500 735001 69500 60500 69500

8051

72500 8119

16842 5782

58500 5998

62500 71500

104500 54500 42643 78500 73000 79500 53500 67500 65500 74500 120111 56000 16000 72500 66500 61500 48210

8421 70500

~ 7984 8119 8709 9354

63500

~ 61500 60500 77000

7 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-21 Run 23165 54500 2011-08-21 Run 23167 76500 2011-08-21 Run 23168 9107 2011-08-21 Run 23172 8243 2011-08-21 Run 23174 67500 2011-08-21 Run 23180 69500 2011-08-21 Run 23185 62500 2011-08-21 Run 23187 55500 2011-08-21 Run 23191 65500 2011-08-21 Run 23194 80500 2011-08-21 Run 23199 67500 2011-08-21 Run 23211 2000 2011-08-21 Run 23218 7201 2011-08-21 Run 23223 40451 2011-08-21 Run 23229 63500 2011-08-21 Run 23235 71500 2011-08-21 Run 23237 56500 2011-08-21 Run 23238 15000 2011-08-21 Run 23257 8874 2011-08-22 Run 23241 15000 2011-08-22 Run 23254 68500 2011-08-22 Run 23255 8874 2011-08-22 Run 23276 75500 2011-08-22 Run 23278 68500 2011-08-22 Run 23280 73500 2011-08-22 Run 23285 12500 2011-08-22 Run 23286 39281

2011-08-22 Run 23292 8051 2011-08-22 Run 23296 15000 2011-08-22 Run 23302 69500 2011-08-22 Run 23304 84500 2011-08-22 Run 23306 71500

2011-08-22 Run 23308 28300 2011-08-22 Run 23321 64500 2011-08-22 Run 23324 20000 2011-08-22 Run 23326 75500 2011-08-22 Run 23328 54500 2011-08-22 Run 23334 75500 2011-08-22 Run 23338 55500 2011-08-22 Run 23339 12700 2011-08-22 Run 23343 42000 2011-08-22 Run 23354 85146 2011-08-22 Run 23357 6000 2011-08-22 Run 23358 61500 2011-08-23 Run 23355 8024 2011-08-23 Run 23367 7009 2011-08-23 Run 23375 79500 2011-08-23 Run 23379 774 2011-08-23 Run 23380 8147 2011-08-23 Run 23387 43342 2011-08-23 Run 23391 83500 2011-08-23 Run 23407 11535

8 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-08-23 Run 23413 ~2011-08-23 Run 23414 2011-08-23 Run 23416 75500 2011-08-23 59500 2011-08-23 2011-08-23 2011-08-23 2011-08-23

mRun 23431

35635 9012

65000 55500

2011-08-23 Run 23438 745001 2011-08-23 Run 23439 8500 2011-08-23 Run 23441 69500 2011-08-23 Run 23449 55500 2011-08-23 Run 23466 56500 2011-08-23 Run 23473 8256 2011-08-23 Run 23595 8051 2011-08-23 Run 23596 10710 2011-08-24 Run 23486 1780 2011-08-24 Run 23493 38900 2011-08-24 Run 23494 2523 2011-08-24 Run 23497 74500 2011-08-24 Run 23498 75500 2011-08-24 Run 23504 7078 2011-08-24 Ru 71500 2011-08-24 Run 23513 59500 2011-08-24 Run 23520 66500 2011-08-24 Run 23523 80500 2011-08-24 Run 23525 705001 2011-08-24 Run 23531 12300 2011-08-24 Run 23536 58500 2011-08-24 Run 23542 8750 2011-08-24 Run 23543 64500 2011-08-24 Run 23548 79500 2011-08-24 Run 23549 13300 2011-08-24 Run 23555 10000 2011-08-24 Run 23575 53500 2011-08-24 Run 23587 2011-08-25 2011-08-25

Run 23564 Run 23580 ~2011-08-25 Run 23583

2011-08-25 Run 23597 79500 2011-08-25 Run 23601 83500 2011-08-25 Run 23614 15000 2011-08-25 Run 23626 38379 2011-08-25 15000 2011-08-25 ~~ 64500 2011-08-25 Run 23648 20000 2011-08-25 Run 23651 55040 2011-08-25 Run 23677 62500 2011-08-25 Run 23687 14300 2011-08-25 Run 23692 2091 2011-08-26 Run 23671 53500 2011-08-26 Run 23675 8188

9 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-26 Run 23720 80500 2011-08-26 Run 23753 58500 2011-08-26 Run 23756 74500 2011-08-26 Run 23759 70500 2011-08-26 Run 23772 23290 2011-08-26 Run 23779 55500 2011-08-26 Run 23781 60500 2011-08-26 Run 23790 53500 2011-08-26 Run 23800 76500 2011-08-27 Run 23813 53500 2011-08-27 Run 23818 54831 2011-08-27 Run 23832 70500 2011-08-27 Run 23833 33731 2011-08-27 Run 23835 64500 2011-08-27 Run 23844 72500 2011-08-27 Run 23848 64500 2011-08-27 Run 23859 72500 2011-08-27 Run 23860 71500 2011-08-27 Run 23862 73500 2011-08-27 Run 23864 75500 2011-08-27 Run 23867 20000 2011-08-27 Run 23870 11874 2011-08-27 Run 23871 15000 2011-08-27 Run 23885 66500 2011-08-27 Run 23894 69500 2011-08-27 Run 23901 69500 2011-08-28 Run 23875 78500 2011-08-28 Run 23909 82500 2011-08-28 Run 23913 9840 2011-08-28 Run 23918 55500 2011-08-28 Run 23922 54500 2011-08-28 Run 23924 64500 2011-08-28 Run 23925 8970 2011-08-28 Run 23928 2000 2011-08-28 Run 23940 75500 2011-08-28 Run 23952 71500 2011-08-28 Run 23956 45174 2011-08-28 Run 23969 60500 2011-08-28 Run 23983 33500 2011-08-29 Run 23986 8248 2011-08-29 Run 24000 69500 2011-08-29 Run 24005 47000 2011-08-29 Run 24009 56500 2011-08-29 Run 24010 9080 2011-08-29 Run 24022 39732 2011-08-29 Run 24026 10000 2011-08-29 Run 24035 83000 2011-08-29 Run 24054 72500 2011-08-29 Run 24063 53500 2011-08-29 Run 24065 55500 2011-08-30 Run 24043 73500 2011-08-30 Run 24067 15000

10 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-30 Run 24068 41000 2011-08-30 Run2~ 53500 2011-08-30 Run 24

Run 24079 72500

2011-08-30 14200 2011-08-30 Run 24083 82500 2011-08-30 Run 24087 53720 2011-08-30 Run 24097 53000 2011-08-30 Run 24100 55500 2011-08-30 Run 24105 9217 2011-08-30 Run 24113 9546 2011-08-30 Run 24116 70500 2011-08-30 Run 24122 80000 2011-08-30 Run 24124 18030 2011-08-30 Run 24131 20000 2011-08-30 Run 24158 55500 2011-08-30 Run 24159 37928 2011-08-30 Run 24174 66500

70500

38379

2011-08-30 Run 24175 2011-08-31 2011-08-31

Run 24146 Run 24156

2011-08-31 Run 24157 2011~08-31 Run 24180 2011-08-31 Run 24206 2000 2011-08-31 Run~ 82000 2011-08-31 Run 71500 2011-08-31 RUn 24236 70500 2011-08-31 Run 24247 90500 2011-08-31 Run 24251 44000 2011-08-31 Run 24255 58500 2011-09-01 Run 24233 62500 2011-09-01 Run 24246 56500 2011-09-01 Run 24249 45000

~ 2011-09-01 2011-09-01

Run 24250 Run 24270

2011-09-01 Run 24273 2011-09-01 Run 24281 2011-09-01 Run 24283 655001 2011-09-01 Run 24296 Of 01shy

2011-09-01 Run 24297 58500 2011-09-01 Run 24301 8654 2011-09-01 Run 24306 75500 2011-09-01 Run 24316 62500 2011-09-01 Run 24326 66500 2011-09-01 Run 24337 67500 2011-09-01 Run 24338 87500 2011-09-01 Run 24380 73500 2011-09-02 Run 24330 67500 2011-09-02 Run 24348 75500 2011-09-02 Run 24360 8517 2011-09-02 Run 24363 6858 2011-09-02 Run 24370 75500 2011-09-02 Run 24385 2000

11 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-03 2011-09-03 2011-09-03 2011-09-03 12011-09-03 12011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-04 2011-09-04 2011-09-04 middot2011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04 12011-09-04 12011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04

Run Customer

Run 24390 Run 24395 Run 24397 Run 24398 RUn 24411 Run 24412 Run 24413 Run 24414 Run 24464 Run 24458 Run 24467 Run 24470 Run 24482 Run 24484 Run 24485 Run 24496 Run 24497 Run 24505 Run 24507 Run 24509 Run 24520 Run 24531 Run 24546 Run 24558 Run 24559 Run 24528 Run 24545 Run 24561 Run 24571 Run 24580 Run 24593 Run 24602 Run 24603 Run 24613 Run 24614 Run 24622 Run 24626 Run 24627 Run 24628 Run 24634

2011-09-04 Run 24646

~4652 4631

2011-09-05 Run 24663 2011-09-05 Run 24668 2011-09-05 Run 24679 2011-09-05 Run 24681 2011-09-05 Run 24686 2011-09-05 Run 24696 2011-09-05 Run 24699 2011-09-05 Run 24700 2011-09-05 Run 24725

12 of 20

Due

~ 0 0

61000 53750 59750 53750 53750 53500 75500 62000

9787 84500 60500 73500 79500 78500 38994 59500 53500 71500 56500 67500

500 8984

15000 53500 64500 56500 69500 62500 69500 62500 71500 68500 75500 67500 55500 74500 10610 64500 30476 7160 3997

75500 8874

77500 72500 56500 55500 49300 53500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-05 Run 24736 8490 2011-09-05 Run 24737 73500 2011-09-06 Run 24717 10000 2011-09-06 Run 24749 58500 2011-09-06 Run 24782 75500 2011-09-06 Run 24787 8298 2011-09-06 Run 24794 54500 2011-09-06 Run 24797 68500 2011-09-06 Run 24805 71500 2011-09-06 Run 24822 8105 2011-09-06 Run 24823 72500 2011-09-06 Run 24825 56500 2011-09-07 Run 24829 73500 2011-09-07 Run 24830 83500 2011-09-07 Run 24839 56500 2011-09-07 Run 24863 8174 2011-09-07 Run 24864 69500 2011-09-07 Run 24868 15000 2011-09-07 Run 24870 68500 2011-09-07 Run 24878 8174 2011-09-07 Run 24879 9272 2011-09-07 Run 24882 12400 2011-09-07 Run 24885 54500 2011-09-07 Run 24887 72500 2011-09-07 Run 24892 68500 2011-09-07 Run 24895 5466 2011-09-07 Run 24897 85500 2011-09-07 Run 24898 61500 2011-09-07 Run 24901 9258 2011-09-07 Run 24913 30600 2011-09-08 Run 24906 64500 2011-09-08 Run 24915 20000 2011-09-08 Run 24919 55500 2011-09-08 Run 24922 55500 2011-09-08 Run 24927 58000 2011-09-08 Run 24942 58500 2011-09-08 Run 24944 15000 2011-09-08 Run 24949 84500 2011-09-08 Run 24957 72500 2011-09-08 Run 24991 78500 2011-09-08 Run 24994 8709 2011-09-08 Run 24997 74500 2011-09-08 Run 25001 70500 2011-09-08 Run 25002 67500 2011-09-08 Run 25015 75500 2011-09-09 Run 24999 59500 2011-09-09 Run 25003 71500

2011-09-09 Run 25025 8531 2011-09-09 Run 25030 56500 2011-09-09 Run 25066 54500 2011-09-09 Run 25068 58500 2011-09-09 Run 25071 53500

13 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-09 2011-09-09 12011-09-09 2011-09-09 2011-09-09 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10

~11-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 j2011-09-10 2011-09-10 2011-09-11 12011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12

Run Customer

Run 25080 Run 25084 Run 25088 Run 25100 Run 25102 Run 25096 Run 25103 Run 25114

IRun 25118 Run 25121 Run 25127 Run 25128 Run 25131 Run 25132 IRun 25142 Run 25150 Run 25152 Run 25159 Run 25162 Run 25168 Run 25169 Run 25176 Run 25177 Run 25179 Run 25180 Run 25183 Run 25189 Run 25192 Run 25194 Run 25197 Run 25200 Run 25273 Run 25216 Run 25218 Run 25232 Run 25243 Run 25245 Run 25260 Run 25261 Run 25283 Run 25284 Run 25279 Run 25301 Run 25303 Run 25312 Run 25313 Run 25315 Ru Run 25323 Run 25325 Run 25330 Run 25333

14 of 20

Due

1670 67500 73500 59500 72500 45242 70500 71500 71500 74500 73500 73500 57500 73500 72500 78500 72500 75500 72500 74500 o 500 54500 64500 70500 61500 64500 66500 24848 10800 74500 65500 19208 71500

6913 69500 61500 87500 73500 55500 55500 21933 62500 71500 79000 15000 15000 64500 354761 61500 68500 34906 57500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-12 Run 25336 65500 2011-09-12 Run 25338 69500 2011-09-12 Run 25340 7201 2011-09-12 Run 25344 73500 2011-09-12 Run 25351 53500 2011-09-12 Run 25355 7366 2011-09-12 Run 25356 86500 2011-09-12 Run 25357 57500 2011-09-12 Run 25362 22050 2011-09-12 Run 25369 75500 2011-09-12 Run 25376 7325 2011-09-12 Run 25394 79500 2011-09-13 Run 25359 63500 2011-09-13 Run 25360 58500 2011-09-13 Run 25372 8517 2011-09-13 Run 25408 8448 2011-09-13 Run 25411 12249 2011-09-13 Run 25412 60500 2011-09-13 Run 25413 6858 2011-09-13 Run 25414 22050 2011-09-13 Run 25415 8133 2011-09-13 Run 25417 70500 2011-09-13 Run 25420 8229 2011-09-13 Run 25424 73500 2011-09-13 Run 25427 55500 2011-09-13 Run 25451 10900 2011-09-13 Run 25454 21092 2011-09-13 Run 25461 10301 2011-09-14 Run 25457 75500 2011-09-14 Run 25469 8064 2011-09-14 Run 25486 53500 2011-09-14 Run 25490 74500 2011-09-14 Run 25496 4324 2011-09-14 Run 25498 15000 2011-09-14 Run 25500 56500 2011-09-14 Run 25503 31379 2011-09-14 Run 25506 54500 2011-09-14 Run 25511 81500 2011-09-14 Run 25513 6982 2011-09-14 Run 25522 64500 2011-09-14 Run 25535 55500 2011-09-14 Run 25536 71500 2011-09-14 Run 25558 21602 2011-09-14 Run 25562 72500 2011-09-14 Run 25564 71500 2011-09-14 Run 25575 64500 2011-09-14 Run 25578 54500 2011-09-14 Run 25604 9903 2011-09-14 Run 25712 68500 2011-09-15 Run 25572 66500 2011-09-15 Run 25589 60500 2011-09-15 Run 25591 8956

15 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-15 Run 25597 78500 2011-09-15 Run 25613 86500 2011-09-15 Run 25620 7160 2011-09-15 Run 25621 9546 2011-09-15 Run 25654 76500 2011-09-15 Run 25660 8435 2011-09-15 Run 25667 8531 2011-09-15 Run 25668 12100 2011-09-15 Run 25670 12100

~9-15 Run 25672 71500 9-15 Run 25676 74500

2011-09-15 Run 25677 70500 2011-09-15 Run 25680 8367 2011-09-15

5 5

-15

Run 25683 53500 Run 25691 75500 Run 25696 54500 Run 25698 64500 Run 25708 72500

9-15 Run 25709 69500 9-16 Run 25722 71500 9-16 Run 25726 80000

2011-09-16 Run 25727 67500 2011-09-16 Run 25740 67500 2011-09-16 Run 25756 14300 2011-09-16 Run 25763 2011-09-16 Run 25764 2000 2011-09-16 Run 25765 72500 2011-09-16 Run 25767 15000 2011-09-16 Run 25777 76500 2011-09-16 Run 25780 15000 2011-09-16 Run 25794 57500 2011-09-16 Run 25801 15000

~ 17

Run 25811 8188 Run 25821 12500 Run 25787 76500

2011-09-17 Run 25810 71500 2011-09-17 Run 25813 8339 2011-09-17 Run 25815 63500 2011-09-17 Run 25817 78500 2011-09-17 Run 25828 64500 2011-09-17 Run 25831 66500 2011-09-17 Run 25844 24534 2011-09-17 Run 25866 5652011-09-17 Run 25874 82 2011-09-17 Run 25881 745 2011-09-17 Run 25885 535 2011-09-17 Run 25887 8682 2011-09-17 Run 25892 62500 2011-09-17 Run 25904 59500 2011-09-17 Run 25920 11621

18 Run 25882 65500 -09-18 Run 25889 63500

1 16 of 20

ESCAMBIA COUNTY EMS lrd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-09-18 Run 25896 2011-09-18 Run 25908 2011-09-18 Run 25926 2011-09-18 Run 25936

~ Run 25945 Run 25947

2011-09-18 Run 25959 2011-09-18 Run 25970 2011-09-18 Run 25995 2011-09-18 Run 26078 2011-09-19 Run 25965 2011-09-19 Run 25983 2011-09-19 Run 25984 2011-09-19 Run 26023 2011-09-19 Run 26029 2011-09-19 Run 26038 2011-09-19 Run 26062 2011-09-19 Run 26065 2011-09-19 Run 26067 2011-09-19 Run 26079 2011-09-19 Run 26086 2011-09-19 Run 26096 2011-09-19 Run 26099 2011-09-19 Run 26102 2011-09-19 Run 26118 2011-09-19 Run 26120 2011-09-20 Run 26083 2011-09-20 Run 26100 2011-09-20 Run 26114 2011-09-20 Run 26134 2011-09-20 Run 26135 2011-09-20 Run 26147 2011-09-20 Run 26148 2011-09-20 Run 26150

~Run26155 011-09-20 Run 26156

2011-09-20 Run 26157 2011-09-20 Run 26159 2011-09-20 Run 26167 2011-09-20 Run 26168 2011-09-20 Run 26171 2011-09-20 Run 26176 2011-09-20 Run 26181 2011-09-20 Run 26183 2011-09-20 Run 26200 2011-09-20 Run 26318 2011-09-21 Run 26230 2011-09-21 Run 26237 2011-09-21 Run 26242 2011-09-21 Run 26244 2011-09-21 Run 26247 2011-09-21 Run 26264

17 of 20

Due

64500 7860

62000 76500 15000 735001 64500 62500 70500

8723 15000 55500 55500 15000 73500 61500

8997 8270

62500 111500

58420 71500

2000 8174

150001 81191

555001 70500 73500 73500 61500 89500 77500 73500 61500

5164 59500

Fill 765001 675001 44000 52643 75500 69500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-21 Run 26276 71500 2011-09-21 Run 26281 56500 2011-09-21 Run 26307 60500 2011-09-22 Run 26291 8064 2011-09-22 Run 26325 69500 2011-09-22 Run 26326 64500 2011-09-22 Run 26328 65500 2011-09-22 Run 26335 71500 2011-09-22 Run 26346 53500 2011-09-22 Run 26359 6831 2011-09-22 Run 26393 65500 2011-09-22 Run 26419 8311 2011-09-22 Run 26431 5466 2011-09-22 Run 26434 8572 2011-09-22 Run 26440 54500 2011-09-22 Run 26473 10900 2011-09-22 Run 26557 57500 2011-09-23 Run 26343 19260 2011-09-23 Run 26352 20000 2011-09-23 Run 26372 61500 2011-09-23 Run 26374 76500 2011-09-23 Run 26375 middot77500 2011-09-23 Run 26376 7311 2011-09-23 Run 26389 7500 2011-09-23 Run 26401 70500 2011-09-23 Run 26413 8697 2011-09-23 Run 26452 8695 2011-09-23 Run 26465 60500 2011-09-23 Run 26468 63500 2011-09-23 Run 26490 9752 2011-09-23 Run 26498 72500 2011-09-24 Run 26486 70500 2011-09-24 Run 26487 61500 2011-09-24 Run 26488 8366 2011-09-24 Run 26493 8599 2011-09-24 Run 26497 75500 2011-09-24 Run 26499 84500 2011-09-24 Run 26507 69500 2011-09-24 Run 26516 69500 2011-09-24 Run 26527 6043 2011-09-24 Run 26534 66500 2011-09-24 Run 26536 15900 2011-09-24 Run 26545 75500 2011-09-24 Run 26547 62500 2011-09-24 Run 26559 62500 2011-09-24 Run 26575 56500 2011-09-24 Run 26586 68500 2011-09-24 Run 26592 7311 2011-09-24 Run 26599 61500 2011-09-25 Run 26605 53500 2011-09-25 Run 26606 56500 2011-09-25 Run 26618 9066

18 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-26

Ir09-26 09-26 09-26 09-27

2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27

~ 2011-09-28 2011-09-28 2011-09-28 2011-09-29 2011-09-30 2011-09-30 2011-10-01 2011-10-01

10-01 10-01 10-02

-03

04 2011-10-04 2011-10-06 2011-10-06 2011-10-06 2011-10-08 2011-10-09

~O-11 0-11

bull 0-13 2011-10-14 2011-10-16 2011-10-17 2011-11-06 2011-12-07 12011-12-11 2011-12-12 2011-12-13

Run 26641 Run 26644 Run 26645 Run 26654 Run 26657 Run 26660 Run 26882 Run 26689 Run 26691 Run 26716 Run 26722 Run 26774 Run 26741 Run 26766 Run 26785 Run 26794 Run 26797 Run 26819 Run 26832 Run 26tl4l1 Run 26866 Run 26915 Run 26932 Run 26936 Run 27014 Run 27074 Run 27149 Run 27174

Run27~ Run 27 Run 27213 Run 27316 Run 27397 Run 27435 Run 27454 Run 27460 Run 27633 Run 27704 Run 27749 Run 27914 Run 291 Run 28105 Run 28128 Run 28357 Run 28474 Run 28617 Run 28678 Run 30660 Run 35510 Run 33888 Run 33940 Run 34103

76500 55500 65500

91891 4055

11500 37475

8668 100001 16000 15000 7873

23604 7146

25162 10891 10000 8244 2000

72500 8174 5164 8064

63500 70500 15000 635001 62500 28302

3000 72500 61500 45000 41086 70500 75500 56500 42310 74500 58500 57500 58500 57500 66500 73500 68500 62500 54500 58500 82500 86500 55500

19 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-12-15 2011-12-18 2011-12-22 2011-12-23 2011-12-27 2012-01-04 2012-01-04 2012-01-04 2012-01-06

Run Customer

Run 34241 Run 34444 Run 34903 Run 34981 Run 35329 Run 288 Run 295 Run 359 Run 503

997 Transports and no others Total Requested Write-off

Due

80500 55500 88500 75500 64500 76500 56100 76500 54900

46465011

20 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-04-16 Run 10240 56500 2011-04-16 Run 10254 8055 2011-04-18 Run 10460 48500 2011-04-19 Run 10491 49000 2011-04-21 Run 10754 55500 12011-04-23 Run 11047 27871 2011-04-2t Run 11147 62500 2011-04-27 Run 11340 1825 2011-04-27 Run 11391 10700 2011-04-29 Run 11632 75500

2011-04-30 ~11644 60244 2011-04-30 11678 65500 2011-05-04 Run 12057 65500 2011-05-06 Run 12209 18842 2011-05-10 Run 12621 60500 2011-05-12 Run 12850 28300

12011-05-17 Run 13353 6550 2011-05-17 Run 13358 12900

12011-05-20 Run 13675 8500 2011-05-21 Run 13649 58000 2011-05-21 Run 13708 69500 2011-05-21 Run 13712 50650 2011-05-21 Run 13737 78500 2011-05-23 Run 13918 13300 2011-05-25 Run 14205 8119 2011-05-27 Run 14340 10100 2011-05-27 Run 14345 59500 2011-05-28 Run 14485 53500 2011-05-29 Run 14515 65500 2011-05-30 Run 14645 20000 2011-05-30 Run 14662 9134 2011-n gt1 63500

IRun14jH12011-05-31 15500 2011-06-01 Run 14872 10000 2011-06-02 Run 14972 62500 2011-06-04 Run 15182 77500 2011-06-05 Run 15207 59500 2011-06-05 Run 15246 20000 2011-06-05 Run 15262 10700 2011-06-05 Run 15263 11900

12011-06-06 Run 15365 20778 2011-06-09 Run 15639 61500 2011-06-10 Run 15706 61000 2011-06-12 Run 15916 2000 2011-06-12 Run 15918 63500 2011-06-13 Run 16086 3555 2011-06-14 Run 16119 55500 2011-06-14 Run 16164 69500 2011-06-15 Run 16187 100001

2011-06-15 Run 16199 8737 2011-06-15 Run 16280 60500 2011-06-16 Run 16323 63500

2of20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-06-17 Run 16399 2011-06-18 Run 16464 2011-06-18 Run 16479 2011-06-18 Run 16509 2011-06-18 Run 16578 2011-06-19 Run 16612 2011-06-21 Run 16785 2011-06-21 Run 16841 2011-06-22 Run 16876 2011-06-22 Run 16938 2011-06-23 Run 17006 2011-06-23 Run 17007 2011-06-23 Run 17020 2011-06-24 Run 17156 2011-06-25 Run 17227 2011-06-25 Run 17321 2011-06-26 Run 17327 2011-06-27 Run 17457 2011-06-27 Run 17491 2011-06-28 Run 17547 2011-06-29 Run 17601 2011-06-29 Run 17703 2011-06-29 Run 17709 2011-06-29 Run 17733 2011-06-30 Run 17782 2011-07-01 Run 17820 2011-07-01 Run 17905 2011-07-01 Run 17923

~Run1794B Run 17973

03 Run 18076 - -03 Run 18091

2011-07-03 Run 18142 2011-07-04 Run 18138 2011-07-04 Run 18182 2011-07-04 Run 18187 2011-07-05 Run 18282 2011-07 -05 Run 18338 2011-07-06 Run 18406 2011-07-07 Run 18495 2011-07-07 Run 18550 2011-07 -07 Run 18559 2011-07-08 Run 18588 2011-07-08 Run 18594 2011-07-08 Run 18612 2011-07-08 Run 18637 2011-07-08 Run 18648 2011-07-08 Run 18676 2011-07-08 Run 19634 2011-07-09 Run 18768 2011-07-09 Run 19783 2011-07-10 Run 18850

59500 17688 12988 10000 665001

=Ii12 bull 8215

57500 12500 6000

55500 66500 13700 65500

6913 68500

889 10000 59500 54500 67500 55500 12886 64500 11000 10863 20000 16826 4489

54500 70500

5041 6858 1709

15000 21732 48923 64500 74500 20800 68500 88500 13700 73500 66000

8517 75500 69500 63500 84000

3 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Tri Date Run Customer Due

2011-07-10 Run 18893 20000 2011-07-11 Run 18987 8284 2011-07-11 Run 19001 39950 2011-07-12 Run 19061 38270 2011-07-13 Run 19137 20000 2011-07-13 Run 19149 35000 2011-07-13 Run 19169 64500 2011-07-14 Run 19247 65500 2011-07-15 Run 19362 15300 2011-07-15 Run 19383 10000 2011-07-16 Run 19463 54500 2011-07-16 Run 19503 82000

53500 10410 63500 15000 82500

2 59500 2011-07-18 Run 19693 23290 2011-07-18 Run 19747 80500 2011-07-18 Run 19754 6000 2011-07-19 Run 19770 60500 2011-07-19 Run 19790 72500 2011-07-19 Run 19884 76500 2011-07-21 Run 20005 72500 2011-07-22 Run 20095 8500 2011-07 -22 Run 20128 24894 2011-07-23 Run 20219 58000 2011-07-23 Run 20229 71500 2011-07-23 Run 20232 5750 2011-07-25 Run 20430 89500 2011-07-26 Run 20478 72500 2011-07-26 Run 20519 13100 2011-07-26 Run 20523 8723 2011-07-27 Run 20572 46831 2011-07-27 Run 20579 73500 2011-07-27 Run 20614 8517 2011-07-27 Run 20620 20000

0623 59500 0702 55500

809 60500 Run 20863 74500 Run 20875 78500

847 23250 908 74500 970 10000

0979 10218 0942 58500 0961 33830

018 7 025

un 21080

4of20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-01 Run 21058 63500 2011-08-01 Run 21124 20000 2011-08-01 Run 21135 6000 2011-08-01 Run 21136 6000 2011-08-01 Run 21160 4736 2011-08-02 Run21194 77 2011-08-02 Run 21207 2011-08-02 Run 21208 2011-08-02 Run 21217 2011-08-02 Run 21229 2011-08-02 Run 21243 2011-08-03 Run 21272

Run 21279

~ Run 21312 2011-08-04 Run 21428 2011-08-04 Run 21436 2011-08-04 Run 21441 2011-08-05 Run 21509 2011-08-05 Run 21535 14840

~21540 78500 21542 64500

~Run21545 12700 Run 21548 69500 Run 21587 10824

2011-08-07 Run 21670 70500 2011-08-07 Run 21690 52100 2011-08-07 Run 21802 10000 2011-08-07 Run 21860 38379 2011-08-08 Run 21773 7347 2011-08-08 Run 21797 64500 2011-08-08 Run 21833 57100 2011-08-08 Run 21842 53500 2011-08-08 Run 21876 8654 2011-08-08 Run 21894 2011-08-08 Run 21900 2011-08-09 Run 21938 2011-08-09 Run 21940 2011-08-09 Run 21965 2011-08-09 Run 21966 62000 2011-08-09 Run 21973 66500 2011-08-09 Run 21985 7284 2011-08-09 Run 22306 61500 2011-08-10 Run 22027 9052 2011-08-10 Run 22029 63250 2011-08-10 Run 22043 20464 2011-08-10 Run 22060 8500

~Run22072 75500 2011-08-10 Run 22077 20464 2011-08-10 Run 22081 9944 2011-08-10 Run 22084 29220 2011-08-11 Run 22101 61500 2011-08-11 Run 22108 11966

50f20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

m 2011-08-11 2011-08-11 2011-08-11 2011-08-11 2011-08-12 12011-08-12 2011-08-12 2011-08-12 2011-08-12 2011-08-13 2011-08-13 2011-08-13 2011-08-13

Ii11-08-13

2011-08-14 2011-08-14 2011-08-14 2011-08-14 2011-08-14 2011-08-15 2011-08-15 2011-08-15 2011-08-15 2011-08-15 2011-08-15 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18

Run Customer

Run 22118 Run 22130 Run 22138 Run 22202 Run 22207 Run 22218 Run 22271 Run 22279 Run 22280 Run 22282 Run 22296 Run 22363 Run 22364 Run 22402 Run 22415 Run 22417 Run 22422 Run 22436 Run 22444 Run 22445 I Run 22456 Run 22469 Run 22479 Run 22503 Run 22504 Run 22508 Run 22539 Run 22565 Run 22607 Run 22579 Run 22603 Run 22629 Run 22638 Run 22639

RU~Ru Ru Run 22702 Run 22740 Run 22758 Run 22779 Run 22790 Run 22791 Run 22802 Run 22809 Run 22814 Run 22821 Run 22832 Run 22835 Run 22840 Run 22855 Run 22856

Due

9121 69500 10000 10863 15000 60500 15000 70500

1

70500 57500 79500

9107 82500 73500 75500 65500

=I7187

15000 53500

6982 85001 84751 8448

20000 6790

69500 13100 58500 57500

f=ii 7009

59500 75500 15015 70500 63500 64500 77500 71500

6of20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 middot2011-08-21 2011-08-21

Run Customer

Run 22858 Run 22862 Run 22870 Run 22880 Run 22887 Run 22891 Run 22902 Run 22907 Run 22912 Run 22915 Run 22928 Run 22944 Run 22945 Run 23260 Run 24274 Run 22961 Run 22965 Run 2 Run 22967 Run 22970 Run 22977 Run 22982 Run 22987

Run23~ Run 23 Run 23024 Run 23029 Run 23030 Run 23035 Run 23037 Run 23040 Run 23041 Run 23027 Run 23054 Run 23059 Run 23066 Run 23071 Run 23075 Run 23076 Run 23080 Run 23082 Run 23084 Run 23086 Run 23090 Run 23092 Run 23094 Run 23101 Run 23114 Run 23123 Run 23126 Run 23137 Run 23163

Due

8901middot 14700 65500 70500 20000

9930 20000 70500 735001 69500 60500 69500

8051

72500 8119

16842 5782

58500 5998

62500 71500

104500 54500 42643 78500 73000 79500 53500 67500 65500 74500 120111 56000 16000 72500 66500 61500 48210

8421 70500

~ 7984 8119 8709 9354

63500

~ 61500 60500 77000

7 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-21 Run 23165 54500 2011-08-21 Run 23167 76500 2011-08-21 Run 23168 9107 2011-08-21 Run 23172 8243 2011-08-21 Run 23174 67500 2011-08-21 Run 23180 69500 2011-08-21 Run 23185 62500 2011-08-21 Run 23187 55500 2011-08-21 Run 23191 65500 2011-08-21 Run 23194 80500 2011-08-21 Run 23199 67500 2011-08-21 Run 23211 2000 2011-08-21 Run 23218 7201 2011-08-21 Run 23223 40451 2011-08-21 Run 23229 63500 2011-08-21 Run 23235 71500 2011-08-21 Run 23237 56500 2011-08-21 Run 23238 15000 2011-08-21 Run 23257 8874 2011-08-22 Run 23241 15000 2011-08-22 Run 23254 68500 2011-08-22 Run 23255 8874 2011-08-22 Run 23276 75500 2011-08-22 Run 23278 68500 2011-08-22 Run 23280 73500 2011-08-22 Run 23285 12500 2011-08-22 Run 23286 39281

2011-08-22 Run 23292 8051 2011-08-22 Run 23296 15000 2011-08-22 Run 23302 69500 2011-08-22 Run 23304 84500 2011-08-22 Run 23306 71500

2011-08-22 Run 23308 28300 2011-08-22 Run 23321 64500 2011-08-22 Run 23324 20000 2011-08-22 Run 23326 75500 2011-08-22 Run 23328 54500 2011-08-22 Run 23334 75500 2011-08-22 Run 23338 55500 2011-08-22 Run 23339 12700 2011-08-22 Run 23343 42000 2011-08-22 Run 23354 85146 2011-08-22 Run 23357 6000 2011-08-22 Run 23358 61500 2011-08-23 Run 23355 8024 2011-08-23 Run 23367 7009 2011-08-23 Run 23375 79500 2011-08-23 Run 23379 774 2011-08-23 Run 23380 8147 2011-08-23 Run 23387 43342 2011-08-23 Run 23391 83500 2011-08-23 Run 23407 11535

8 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-08-23 Run 23413 ~2011-08-23 Run 23414 2011-08-23 Run 23416 75500 2011-08-23 59500 2011-08-23 2011-08-23 2011-08-23 2011-08-23

mRun 23431

35635 9012

65000 55500

2011-08-23 Run 23438 745001 2011-08-23 Run 23439 8500 2011-08-23 Run 23441 69500 2011-08-23 Run 23449 55500 2011-08-23 Run 23466 56500 2011-08-23 Run 23473 8256 2011-08-23 Run 23595 8051 2011-08-23 Run 23596 10710 2011-08-24 Run 23486 1780 2011-08-24 Run 23493 38900 2011-08-24 Run 23494 2523 2011-08-24 Run 23497 74500 2011-08-24 Run 23498 75500 2011-08-24 Run 23504 7078 2011-08-24 Ru 71500 2011-08-24 Run 23513 59500 2011-08-24 Run 23520 66500 2011-08-24 Run 23523 80500 2011-08-24 Run 23525 705001 2011-08-24 Run 23531 12300 2011-08-24 Run 23536 58500 2011-08-24 Run 23542 8750 2011-08-24 Run 23543 64500 2011-08-24 Run 23548 79500 2011-08-24 Run 23549 13300 2011-08-24 Run 23555 10000 2011-08-24 Run 23575 53500 2011-08-24 Run 23587 2011-08-25 2011-08-25

Run 23564 Run 23580 ~2011-08-25 Run 23583

2011-08-25 Run 23597 79500 2011-08-25 Run 23601 83500 2011-08-25 Run 23614 15000 2011-08-25 Run 23626 38379 2011-08-25 15000 2011-08-25 ~~ 64500 2011-08-25 Run 23648 20000 2011-08-25 Run 23651 55040 2011-08-25 Run 23677 62500 2011-08-25 Run 23687 14300 2011-08-25 Run 23692 2091 2011-08-26 Run 23671 53500 2011-08-26 Run 23675 8188

9 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-26 Run 23720 80500 2011-08-26 Run 23753 58500 2011-08-26 Run 23756 74500 2011-08-26 Run 23759 70500 2011-08-26 Run 23772 23290 2011-08-26 Run 23779 55500 2011-08-26 Run 23781 60500 2011-08-26 Run 23790 53500 2011-08-26 Run 23800 76500 2011-08-27 Run 23813 53500 2011-08-27 Run 23818 54831 2011-08-27 Run 23832 70500 2011-08-27 Run 23833 33731 2011-08-27 Run 23835 64500 2011-08-27 Run 23844 72500 2011-08-27 Run 23848 64500 2011-08-27 Run 23859 72500 2011-08-27 Run 23860 71500 2011-08-27 Run 23862 73500 2011-08-27 Run 23864 75500 2011-08-27 Run 23867 20000 2011-08-27 Run 23870 11874 2011-08-27 Run 23871 15000 2011-08-27 Run 23885 66500 2011-08-27 Run 23894 69500 2011-08-27 Run 23901 69500 2011-08-28 Run 23875 78500 2011-08-28 Run 23909 82500 2011-08-28 Run 23913 9840 2011-08-28 Run 23918 55500 2011-08-28 Run 23922 54500 2011-08-28 Run 23924 64500 2011-08-28 Run 23925 8970 2011-08-28 Run 23928 2000 2011-08-28 Run 23940 75500 2011-08-28 Run 23952 71500 2011-08-28 Run 23956 45174 2011-08-28 Run 23969 60500 2011-08-28 Run 23983 33500 2011-08-29 Run 23986 8248 2011-08-29 Run 24000 69500 2011-08-29 Run 24005 47000 2011-08-29 Run 24009 56500 2011-08-29 Run 24010 9080 2011-08-29 Run 24022 39732 2011-08-29 Run 24026 10000 2011-08-29 Run 24035 83000 2011-08-29 Run 24054 72500 2011-08-29 Run 24063 53500 2011-08-29 Run 24065 55500 2011-08-30 Run 24043 73500 2011-08-30 Run 24067 15000

10 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-30 Run 24068 41000 2011-08-30 Run2~ 53500 2011-08-30 Run 24

Run 24079 72500

2011-08-30 14200 2011-08-30 Run 24083 82500 2011-08-30 Run 24087 53720 2011-08-30 Run 24097 53000 2011-08-30 Run 24100 55500 2011-08-30 Run 24105 9217 2011-08-30 Run 24113 9546 2011-08-30 Run 24116 70500 2011-08-30 Run 24122 80000 2011-08-30 Run 24124 18030 2011-08-30 Run 24131 20000 2011-08-30 Run 24158 55500 2011-08-30 Run 24159 37928 2011-08-30 Run 24174 66500

70500

38379

2011-08-30 Run 24175 2011-08-31 2011-08-31

Run 24146 Run 24156

2011-08-31 Run 24157 2011~08-31 Run 24180 2011-08-31 Run 24206 2000 2011-08-31 Run~ 82000 2011-08-31 Run 71500 2011-08-31 RUn 24236 70500 2011-08-31 Run 24247 90500 2011-08-31 Run 24251 44000 2011-08-31 Run 24255 58500 2011-09-01 Run 24233 62500 2011-09-01 Run 24246 56500 2011-09-01 Run 24249 45000

~ 2011-09-01 2011-09-01

Run 24250 Run 24270

2011-09-01 Run 24273 2011-09-01 Run 24281 2011-09-01 Run 24283 655001 2011-09-01 Run 24296 Of 01shy

2011-09-01 Run 24297 58500 2011-09-01 Run 24301 8654 2011-09-01 Run 24306 75500 2011-09-01 Run 24316 62500 2011-09-01 Run 24326 66500 2011-09-01 Run 24337 67500 2011-09-01 Run 24338 87500 2011-09-01 Run 24380 73500 2011-09-02 Run 24330 67500 2011-09-02 Run 24348 75500 2011-09-02 Run 24360 8517 2011-09-02 Run 24363 6858 2011-09-02 Run 24370 75500 2011-09-02 Run 24385 2000

11 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-03 2011-09-03 2011-09-03 2011-09-03 12011-09-03 12011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-04 2011-09-04 2011-09-04 middot2011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04 12011-09-04 12011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04

Run Customer

Run 24390 Run 24395 Run 24397 Run 24398 RUn 24411 Run 24412 Run 24413 Run 24414 Run 24464 Run 24458 Run 24467 Run 24470 Run 24482 Run 24484 Run 24485 Run 24496 Run 24497 Run 24505 Run 24507 Run 24509 Run 24520 Run 24531 Run 24546 Run 24558 Run 24559 Run 24528 Run 24545 Run 24561 Run 24571 Run 24580 Run 24593 Run 24602 Run 24603 Run 24613 Run 24614 Run 24622 Run 24626 Run 24627 Run 24628 Run 24634

2011-09-04 Run 24646

~4652 4631

2011-09-05 Run 24663 2011-09-05 Run 24668 2011-09-05 Run 24679 2011-09-05 Run 24681 2011-09-05 Run 24686 2011-09-05 Run 24696 2011-09-05 Run 24699 2011-09-05 Run 24700 2011-09-05 Run 24725

12 of 20

Due

~ 0 0

61000 53750 59750 53750 53750 53500 75500 62000

9787 84500 60500 73500 79500 78500 38994 59500 53500 71500 56500 67500

500 8984

15000 53500 64500 56500 69500 62500 69500 62500 71500 68500 75500 67500 55500 74500 10610 64500 30476 7160 3997

75500 8874

77500 72500 56500 55500 49300 53500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-05 Run 24736 8490 2011-09-05 Run 24737 73500 2011-09-06 Run 24717 10000 2011-09-06 Run 24749 58500 2011-09-06 Run 24782 75500 2011-09-06 Run 24787 8298 2011-09-06 Run 24794 54500 2011-09-06 Run 24797 68500 2011-09-06 Run 24805 71500 2011-09-06 Run 24822 8105 2011-09-06 Run 24823 72500 2011-09-06 Run 24825 56500 2011-09-07 Run 24829 73500 2011-09-07 Run 24830 83500 2011-09-07 Run 24839 56500 2011-09-07 Run 24863 8174 2011-09-07 Run 24864 69500 2011-09-07 Run 24868 15000 2011-09-07 Run 24870 68500 2011-09-07 Run 24878 8174 2011-09-07 Run 24879 9272 2011-09-07 Run 24882 12400 2011-09-07 Run 24885 54500 2011-09-07 Run 24887 72500 2011-09-07 Run 24892 68500 2011-09-07 Run 24895 5466 2011-09-07 Run 24897 85500 2011-09-07 Run 24898 61500 2011-09-07 Run 24901 9258 2011-09-07 Run 24913 30600 2011-09-08 Run 24906 64500 2011-09-08 Run 24915 20000 2011-09-08 Run 24919 55500 2011-09-08 Run 24922 55500 2011-09-08 Run 24927 58000 2011-09-08 Run 24942 58500 2011-09-08 Run 24944 15000 2011-09-08 Run 24949 84500 2011-09-08 Run 24957 72500 2011-09-08 Run 24991 78500 2011-09-08 Run 24994 8709 2011-09-08 Run 24997 74500 2011-09-08 Run 25001 70500 2011-09-08 Run 25002 67500 2011-09-08 Run 25015 75500 2011-09-09 Run 24999 59500 2011-09-09 Run 25003 71500

2011-09-09 Run 25025 8531 2011-09-09 Run 25030 56500 2011-09-09 Run 25066 54500 2011-09-09 Run 25068 58500 2011-09-09 Run 25071 53500

13 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-09 2011-09-09 12011-09-09 2011-09-09 2011-09-09 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10

~11-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 j2011-09-10 2011-09-10 2011-09-11 12011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12

Run Customer

Run 25080 Run 25084 Run 25088 Run 25100 Run 25102 Run 25096 Run 25103 Run 25114

IRun 25118 Run 25121 Run 25127 Run 25128 Run 25131 Run 25132 IRun 25142 Run 25150 Run 25152 Run 25159 Run 25162 Run 25168 Run 25169 Run 25176 Run 25177 Run 25179 Run 25180 Run 25183 Run 25189 Run 25192 Run 25194 Run 25197 Run 25200 Run 25273 Run 25216 Run 25218 Run 25232 Run 25243 Run 25245 Run 25260 Run 25261 Run 25283 Run 25284 Run 25279 Run 25301 Run 25303 Run 25312 Run 25313 Run 25315 Ru Run 25323 Run 25325 Run 25330 Run 25333

14 of 20

Due

1670 67500 73500 59500 72500 45242 70500 71500 71500 74500 73500 73500 57500 73500 72500 78500 72500 75500 72500 74500 o 500 54500 64500 70500 61500 64500 66500 24848 10800 74500 65500 19208 71500

6913 69500 61500 87500 73500 55500 55500 21933 62500 71500 79000 15000 15000 64500 354761 61500 68500 34906 57500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-12 Run 25336 65500 2011-09-12 Run 25338 69500 2011-09-12 Run 25340 7201 2011-09-12 Run 25344 73500 2011-09-12 Run 25351 53500 2011-09-12 Run 25355 7366 2011-09-12 Run 25356 86500 2011-09-12 Run 25357 57500 2011-09-12 Run 25362 22050 2011-09-12 Run 25369 75500 2011-09-12 Run 25376 7325 2011-09-12 Run 25394 79500 2011-09-13 Run 25359 63500 2011-09-13 Run 25360 58500 2011-09-13 Run 25372 8517 2011-09-13 Run 25408 8448 2011-09-13 Run 25411 12249 2011-09-13 Run 25412 60500 2011-09-13 Run 25413 6858 2011-09-13 Run 25414 22050 2011-09-13 Run 25415 8133 2011-09-13 Run 25417 70500 2011-09-13 Run 25420 8229 2011-09-13 Run 25424 73500 2011-09-13 Run 25427 55500 2011-09-13 Run 25451 10900 2011-09-13 Run 25454 21092 2011-09-13 Run 25461 10301 2011-09-14 Run 25457 75500 2011-09-14 Run 25469 8064 2011-09-14 Run 25486 53500 2011-09-14 Run 25490 74500 2011-09-14 Run 25496 4324 2011-09-14 Run 25498 15000 2011-09-14 Run 25500 56500 2011-09-14 Run 25503 31379 2011-09-14 Run 25506 54500 2011-09-14 Run 25511 81500 2011-09-14 Run 25513 6982 2011-09-14 Run 25522 64500 2011-09-14 Run 25535 55500 2011-09-14 Run 25536 71500 2011-09-14 Run 25558 21602 2011-09-14 Run 25562 72500 2011-09-14 Run 25564 71500 2011-09-14 Run 25575 64500 2011-09-14 Run 25578 54500 2011-09-14 Run 25604 9903 2011-09-14 Run 25712 68500 2011-09-15 Run 25572 66500 2011-09-15 Run 25589 60500 2011-09-15 Run 25591 8956

15 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-15 Run 25597 78500 2011-09-15 Run 25613 86500 2011-09-15 Run 25620 7160 2011-09-15 Run 25621 9546 2011-09-15 Run 25654 76500 2011-09-15 Run 25660 8435 2011-09-15 Run 25667 8531 2011-09-15 Run 25668 12100 2011-09-15 Run 25670 12100

~9-15 Run 25672 71500 9-15 Run 25676 74500

2011-09-15 Run 25677 70500 2011-09-15 Run 25680 8367 2011-09-15

5 5

-15

Run 25683 53500 Run 25691 75500 Run 25696 54500 Run 25698 64500 Run 25708 72500

9-15 Run 25709 69500 9-16 Run 25722 71500 9-16 Run 25726 80000

2011-09-16 Run 25727 67500 2011-09-16 Run 25740 67500 2011-09-16 Run 25756 14300 2011-09-16 Run 25763 2011-09-16 Run 25764 2000 2011-09-16 Run 25765 72500 2011-09-16 Run 25767 15000 2011-09-16 Run 25777 76500 2011-09-16 Run 25780 15000 2011-09-16 Run 25794 57500 2011-09-16 Run 25801 15000

~ 17

Run 25811 8188 Run 25821 12500 Run 25787 76500

2011-09-17 Run 25810 71500 2011-09-17 Run 25813 8339 2011-09-17 Run 25815 63500 2011-09-17 Run 25817 78500 2011-09-17 Run 25828 64500 2011-09-17 Run 25831 66500 2011-09-17 Run 25844 24534 2011-09-17 Run 25866 5652011-09-17 Run 25874 82 2011-09-17 Run 25881 745 2011-09-17 Run 25885 535 2011-09-17 Run 25887 8682 2011-09-17 Run 25892 62500 2011-09-17 Run 25904 59500 2011-09-17 Run 25920 11621

18 Run 25882 65500 -09-18 Run 25889 63500

1 16 of 20

ESCAMBIA COUNTY EMS lrd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-09-18 Run 25896 2011-09-18 Run 25908 2011-09-18 Run 25926 2011-09-18 Run 25936

~ Run 25945 Run 25947

2011-09-18 Run 25959 2011-09-18 Run 25970 2011-09-18 Run 25995 2011-09-18 Run 26078 2011-09-19 Run 25965 2011-09-19 Run 25983 2011-09-19 Run 25984 2011-09-19 Run 26023 2011-09-19 Run 26029 2011-09-19 Run 26038 2011-09-19 Run 26062 2011-09-19 Run 26065 2011-09-19 Run 26067 2011-09-19 Run 26079 2011-09-19 Run 26086 2011-09-19 Run 26096 2011-09-19 Run 26099 2011-09-19 Run 26102 2011-09-19 Run 26118 2011-09-19 Run 26120 2011-09-20 Run 26083 2011-09-20 Run 26100 2011-09-20 Run 26114 2011-09-20 Run 26134 2011-09-20 Run 26135 2011-09-20 Run 26147 2011-09-20 Run 26148 2011-09-20 Run 26150

~Run26155 011-09-20 Run 26156

2011-09-20 Run 26157 2011-09-20 Run 26159 2011-09-20 Run 26167 2011-09-20 Run 26168 2011-09-20 Run 26171 2011-09-20 Run 26176 2011-09-20 Run 26181 2011-09-20 Run 26183 2011-09-20 Run 26200 2011-09-20 Run 26318 2011-09-21 Run 26230 2011-09-21 Run 26237 2011-09-21 Run 26242 2011-09-21 Run 26244 2011-09-21 Run 26247 2011-09-21 Run 26264

17 of 20

Due

64500 7860

62000 76500 15000 735001 64500 62500 70500

8723 15000 55500 55500 15000 73500 61500

8997 8270

62500 111500

58420 71500

2000 8174

150001 81191

555001 70500 73500 73500 61500 89500 77500 73500 61500

5164 59500

Fill 765001 675001 44000 52643 75500 69500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-21 Run 26276 71500 2011-09-21 Run 26281 56500 2011-09-21 Run 26307 60500 2011-09-22 Run 26291 8064 2011-09-22 Run 26325 69500 2011-09-22 Run 26326 64500 2011-09-22 Run 26328 65500 2011-09-22 Run 26335 71500 2011-09-22 Run 26346 53500 2011-09-22 Run 26359 6831 2011-09-22 Run 26393 65500 2011-09-22 Run 26419 8311 2011-09-22 Run 26431 5466 2011-09-22 Run 26434 8572 2011-09-22 Run 26440 54500 2011-09-22 Run 26473 10900 2011-09-22 Run 26557 57500 2011-09-23 Run 26343 19260 2011-09-23 Run 26352 20000 2011-09-23 Run 26372 61500 2011-09-23 Run 26374 76500 2011-09-23 Run 26375 middot77500 2011-09-23 Run 26376 7311 2011-09-23 Run 26389 7500 2011-09-23 Run 26401 70500 2011-09-23 Run 26413 8697 2011-09-23 Run 26452 8695 2011-09-23 Run 26465 60500 2011-09-23 Run 26468 63500 2011-09-23 Run 26490 9752 2011-09-23 Run 26498 72500 2011-09-24 Run 26486 70500 2011-09-24 Run 26487 61500 2011-09-24 Run 26488 8366 2011-09-24 Run 26493 8599 2011-09-24 Run 26497 75500 2011-09-24 Run 26499 84500 2011-09-24 Run 26507 69500 2011-09-24 Run 26516 69500 2011-09-24 Run 26527 6043 2011-09-24 Run 26534 66500 2011-09-24 Run 26536 15900 2011-09-24 Run 26545 75500 2011-09-24 Run 26547 62500 2011-09-24 Run 26559 62500 2011-09-24 Run 26575 56500 2011-09-24 Run 26586 68500 2011-09-24 Run 26592 7311 2011-09-24 Run 26599 61500 2011-09-25 Run 26605 53500 2011-09-25 Run 26606 56500 2011-09-25 Run 26618 9066

18 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-26

Ir09-26 09-26 09-26 09-27

2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27

~ 2011-09-28 2011-09-28 2011-09-28 2011-09-29 2011-09-30 2011-09-30 2011-10-01 2011-10-01

10-01 10-01 10-02

-03

04 2011-10-04 2011-10-06 2011-10-06 2011-10-06 2011-10-08 2011-10-09

~O-11 0-11

bull 0-13 2011-10-14 2011-10-16 2011-10-17 2011-11-06 2011-12-07 12011-12-11 2011-12-12 2011-12-13

Run 26641 Run 26644 Run 26645 Run 26654 Run 26657 Run 26660 Run 26882 Run 26689 Run 26691 Run 26716 Run 26722 Run 26774 Run 26741 Run 26766 Run 26785 Run 26794 Run 26797 Run 26819 Run 26832 Run 26tl4l1 Run 26866 Run 26915 Run 26932 Run 26936 Run 27014 Run 27074 Run 27149 Run 27174

Run27~ Run 27 Run 27213 Run 27316 Run 27397 Run 27435 Run 27454 Run 27460 Run 27633 Run 27704 Run 27749 Run 27914 Run 291 Run 28105 Run 28128 Run 28357 Run 28474 Run 28617 Run 28678 Run 30660 Run 35510 Run 33888 Run 33940 Run 34103

76500 55500 65500

91891 4055

11500 37475

8668 100001 16000 15000 7873

23604 7146

25162 10891 10000 8244 2000

72500 8174 5164 8064

63500 70500 15000 635001 62500 28302

3000 72500 61500 45000 41086 70500 75500 56500 42310 74500 58500 57500 58500 57500 66500 73500 68500 62500 54500 58500 82500 86500 55500

19 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-12-15 2011-12-18 2011-12-22 2011-12-23 2011-12-27 2012-01-04 2012-01-04 2012-01-04 2012-01-06

Run Customer

Run 34241 Run 34444 Run 34903 Run 34981 Run 35329 Run 288 Run 295 Run 359 Run 503

997 Transports and no others Total Requested Write-off

Due

80500 55500 88500 75500 64500 76500 56100 76500 54900

46465011

20 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-06-17 Run 16399 2011-06-18 Run 16464 2011-06-18 Run 16479 2011-06-18 Run 16509 2011-06-18 Run 16578 2011-06-19 Run 16612 2011-06-21 Run 16785 2011-06-21 Run 16841 2011-06-22 Run 16876 2011-06-22 Run 16938 2011-06-23 Run 17006 2011-06-23 Run 17007 2011-06-23 Run 17020 2011-06-24 Run 17156 2011-06-25 Run 17227 2011-06-25 Run 17321 2011-06-26 Run 17327 2011-06-27 Run 17457 2011-06-27 Run 17491 2011-06-28 Run 17547 2011-06-29 Run 17601 2011-06-29 Run 17703 2011-06-29 Run 17709 2011-06-29 Run 17733 2011-06-30 Run 17782 2011-07-01 Run 17820 2011-07-01 Run 17905 2011-07-01 Run 17923

~Run1794B Run 17973

03 Run 18076 - -03 Run 18091

2011-07-03 Run 18142 2011-07-04 Run 18138 2011-07-04 Run 18182 2011-07-04 Run 18187 2011-07-05 Run 18282 2011-07 -05 Run 18338 2011-07-06 Run 18406 2011-07-07 Run 18495 2011-07-07 Run 18550 2011-07 -07 Run 18559 2011-07-08 Run 18588 2011-07-08 Run 18594 2011-07-08 Run 18612 2011-07-08 Run 18637 2011-07-08 Run 18648 2011-07-08 Run 18676 2011-07-08 Run 19634 2011-07-09 Run 18768 2011-07-09 Run 19783 2011-07-10 Run 18850

59500 17688 12988 10000 665001

=Ii12 bull 8215

57500 12500 6000

55500 66500 13700 65500

6913 68500

889 10000 59500 54500 67500 55500 12886 64500 11000 10863 20000 16826 4489

54500 70500

5041 6858 1709

15000 21732 48923 64500 74500 20800 68500 88500 13700 73500 66000

8517 75500 69500 63500 84000

3 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Tri Date Run Customer Due

2011-07-10 Run 18893 20000 2011-07-11 Run 18987 8284 2011-07-11 Run 19001 39950 2011-07-12 Run 19061 38270 2011-07-13 Run 19137 20000 2011-07-13 Run 19149 35000 2011-07-13 Run 19169 64500 2011-07-14 Run 19247 65500 2011-07-15 Run 19362 15300 2011-07-15 Run 19383 10000 2011-07-16 Run 19463 54500 2011-07-16 Run 19503 82000

53500 10410 63500 15000 82500

2 59500 2011-07-18 Run 19693 23290 2011-07-18 Run 19747 80500 2011-07-18 Run 19754 6000 2011-07-19 Run 19770 60500 2011-07-19 Run 19790 72500 2011-07-19 Run 19884 76500 2011-07-21 Run 20005 72500 2011-07-22 Run 20095 8500 2011-07 -22 Run 20128 24894 2011-07-23 Run 20219 58000 2011-07-23 Run 20229 71500 2011-07-23 Run 20232 5750 2011-07-25 Run 20430 89500 2011-07-26 Run 20478 72500 2011-07-26 Run 20519 13100 2011-07-26 Run 20523 8723 2011-07-27 Run 20572 46831 2011-07-27 Run 20579 73500 2011-07-27 Run 20614 8517 2011-07-27 Run 20620 20000

0623 59500 0702 55500

809 60500 Run 20863 74500 Run 20875 78500

847 23250 908 74500 970 10000

0979 10218 0942 58500 0961 33830

018 7 025

un 21080

4of20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-01 Run 21058 63500 2011-08-01 Run 21124 20000 2011-08-01 Run 21135 6000 2011-08-01 Run 21136 6000 2011-08-01 Run 21160 4736 2011-08-02 Run21194 77 2011-08-02 Run 21207 2011-08-02 Run 21208 2011-08-02 Run 21217 2011-08-02 Run 21229 2011-08-02 Run 21243 2011-08-03 Run 21272

Run 21279

~ Run 21312 2011-08-04 Run 21428 2011-08-04 Run 21436 2011-08-04 Run 21441 2011-08-05 Run 21509 2011-08-05 Run 21535 14840

~21540 78500 21542 64500

~Run21545 12700 Run 21548 69500 Run 21587 10824

2011-08-07 Run 21670 70500 2011-08-07 Run 21690 52100 2011-08-07 Run 21802 10000 2011-08-07 Run 21860 38379 2011-08-08 Run 21773 7347 2011-08-08 Run 21797 64500 2011-08-08 Run 21833 57100 2011-08-08 Run 21842 53500 2011-08-08 Run 21876 8654 2011-08-08 Run 21894 2011-08-08 Run 21900 2011-08-09 Run 21938 2011-08-09 Run 21940 2011-08-09 Run 21965 2011-08-09 Run 21966 62000 2011-08-09 Run 21973 66500 2011-08-09 Run 21985 7284 2011-08-09 Run 22306 61500 2011-08-10 Run 22027 9052 2011-08-10 Run 22029 63250 2011-08-10 Run 22043 20464 2011-08-10 Run 22060 8500

~Run22072 75500 2011-08-10 Run 22077 20464 2011-08-10 Run 22081 9944 2011-08-10 Run 22084 29220 2011-08-11 Run 22101 61500 2011-08-11 Run 22108 11966

50f20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

m 2011-08-11 2011-08-11 2011-08-11 2011-08-11 2011-08-12 12011-08-12 2011-08-12 2011-08-12 2011-08-12 2011-08-13 2011-08-13 2011-08-13 2011-08-13

Ii11-08-13

2011-08-14 2011-08-14 2011-08-14 2011-08-14 2011-08-14 2011-08-15 2011-08-15 2011-08-15 2011-08-15 2011-08-15 2011-08-15 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18

Run Customer

Run 22118 Run 22130 Run 22138 Run 22202 Run 22207 Run 22218 Run 22271 Run 22279 Run 22280 Run 22282 Run 22296 Run 22363 Run 22364 Run 22402 Run 22415 Run 22417 Run 22422 Run 22436 Run 22444 Run 22445 I Run 22456 Run 22469 Run 22479 Run 22503 Run 22504 Run 22508 Run 22539 Run 22565 Run 22607 Run 22579 Run 22603 Run 22629 Run 22638 Run 22639

RU~Ru Ru Run 22702 Run 22740 Run 22758 Run 22779 Run 22790 Run 22791 Run 22802 Run 22809 Run 22814 Run 22821 Run 22832 Run 22835 Run 22840 Run 22855 Run 22856

Due

9121 69500 10000 10863 15000 60500 15000 70500

1

70500 57500 79500

9107 82500 73500 75500 65500

=I7187

15000 53500

6982 85001 84751 8448

20000 6790

69500 13100 58500 57500

f=ii 7009

59500 75500 15015 70500 63500 64500 77500 71500

6of20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 middot2011-08-21 2011-08-21

Run Customer

Run 22858 Run 22862 Run 22870 Run 22880 Run 22887 Run 22891 Run 22902 Run 22907 Run 22912 Run 22915 Run 22928 Run 22944 Run 22945 Run 23260 Run 24274 Run 22961 Run 22965 Run 2 Run 22967 Run 22970 Run 22977 Run 22982 Run 22987

Run23~ Run 23 Run 23024 Run 23029 Run 23030 Run 23035 Run 23037 Run 23040 Run 23041 Run 23027 Run 23054 Run 23059 Run 23066 Run 23071 Run 23075 Run 23076 Run 23080 Run 23082 Run 23084 Run 23086 Run 23090 Run 23092 Run 23094 Run 23101 Run 23114 Run 23123 Run 23126 Run 23137 Run 23163

Due

8901middot 14700 65500 70500 20000

9930 20000 70500 735001 69500 60500 69500

8051

72500 8119

16842 5782

58500 5998

62500 71500

104500 54500 42643 78500 73000 79500 53500 67500 65500 74500 120111 56000 16000 72500 66500 61500 48210

8421 70500

~ 7984 8119 8709 9354

63500

~ 61500 60500 77000

7 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-21 Run 23165 54500 2011-08-21 Run 23167 76500 2011-08-21 Run 23168 9107 2011-08-21 Run 23172 8243 2011-08-21 Run 23174 67500 2011-08-21 Run 23180 69500 2011-08-21 Run 23185 62500 2011-08-21 Run 23187 55500 2011-08-21 Run 23191 65500 2011-08-21 Run 23194 80500 2011-08-21 Run 23199 67500 2011-08-21 Run 23211 2000 2011-08-21 Run 23218 7201 2011-08-21 Run 23223 40451 2011-08-21 Run 23229 63500 2011-08-21 Run 23235 71500 2011-08-21 Run 23237 56500 2011-08-21 Run 23238 15000 2011-08-21 Run 23257 8874 2011-08-22 Run 23241 15000 2011-08-22 Run 23254 68500 2011-08-22 Run 23255 8874 2011-08-22 Run 23276 75500 2011-08-22 Run 23278 68500 2011-08-22 Run 23280 73500 2011-08-22 Run 23285 12500 2011-08-22 Run 23286 39281

2011-08-22 Run 23292 8051 2011-08-22 Run 23296 15000 2011-08-22 Run 23302 69500 2011-08-22 Run 23304 84500 2011-08-22 Run 23306 71500

2011-08-22 Run 23308 28300 2011-08-22 Run 23321 64500 2011-08-22 Run 23324 20000 2011-08-22 Run 23326 75500 2011-08-22 Run 23328 54500 2011-08-22 Run 23334 75500 2011-08-22 Run 23338 55500 2011-08-22 Run 23339 12700 2011-08-22 Run 23343 42000 2011-08-22 Run 23354 85146 2011-08-22 Run 23357 6000 2011-08-22 Run 23358 61500 2011-08-23 Run 23355 8024 2011-08-23 Run 23367 7009 2011-08-23 Run 23375 79500 2011-08-23 Run 23379 774 2011-08-23 Run 23380 8147 2011-08-23 Run 23387 43342 2011-08-23 Run 23391 83500 2011-08-23 Run 23407 11535

8 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-08-23 Run 23413 ~2011-08-23 Run 23414 2011-08-23 Run 23416 75500 2011-08-23 59500 2011-08-23 2011-08-23 2011-08-23 2011-08-23

mRun 23431

35635 9012

65000 55500

2011-08-23 Run 23438 745001 2011-08-23 Run 23439 8500 2011-08-23 Run 23441 69500 2011-08-23 Run 23449 55500 2011-08-23 Run 23466 56500 2011-08-23 Run 23473 8256 2011-08-23 Run 23595 8051 2011-08-23 Run 23596 10710 2011-08-24 Run 23486 1780 2011-08-24 Run 23493 38900 2011-08-24 Run 23494 2523 2011-08-24 Run 23497 74500 2011-08-24 Run 23498 75500 2011-08-24 Run 23504 7078 2011-08-24 Ru 71500 2011-08-24 Run 23513 59500 2011-08-24 Run 23520 66500 2011-08-24 Run 23523 80500 2011-08-24 Run 23525 705001 2011-08-24 Run 23531 12300 2011-08-24 Run 23536 58500 2011-08-24 Run 23542 8750 2011-08-24 Run 23543 64500 2011-08-24 Run 23548 79500 2011-08-24 Run 23549 13300 2011-08-24 Run 23555 10000 2011-08-24 Run 23575 53500 2011-08-24 Run 23587 2011-08-25 2011-08-25

Run 23564 Run 23580 ~2011-08-25 Run 23583

2011-08-25 Run 23597 79500 2011-08-25 Run 23601 83500 2011-08-25 Run 23614 15000 2011-08-25 Run 23626 38379 2011-08-25 15000 2011-08-25 ~~ 64500 2011-08-25 Run 23648 20000 2011-08-25 Run 23651 55040 2011-08-25 Run 23677 62500 2011-08-25 Run 23687 14300 2011-08-25 Run 23692 2091 2011-08-26 Run 23671 53500 2011-08-26 Run 23675 8188

9 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-26 Run 23720 80500 2011-08-26 Run 23753 58500 2011-08-26 Run 23756 74500 2011-08-26 Run 23759 70500 2011-08-26 Run 23772 23290 2011-08-26 Run 23779 55500 2011-08-26 Run 23781 60500 2011-08-26 Run 23790 53500 2011-08-26 Run 23800 76500 2011-08-27 Run 23813 53500 2011-08-27 Run 23818 54831 2011-08-27 Run 23832 70500 2011-08-27 Run 23833 33731 2011-08-27 Run 23835 64500 2011-08-27 Run 23844 72500 2011-08-27 Run 23848 64500 2011-08-27 Run 23859 72500 2011-08-27 Run 23860 71500 2011-08-27 Run 23862 73500 2011-08-27 Run 23864 75500 2011-08-27 Run 23867 20000 2011-08-27 Run 23870 11874 2011-08-27 Run 23871 15000 2011-08-27 Run 23885 66500 2011-08-27 Run 23894 69500 2011-08-27 Run 23901 69500 2011-08-28 Run 23875 78500 2011-08-28 Run 23909 82500 2011-08-28 Run 23913 9840 2011-08-28 Run 23918 55500 2011-08-28 Run 23922 54500 2011-08-28 Run 23924 64500 2011-08-28 Run 23925 8970 2011-08-28 Run 23928 2000 2011-08-28 Run 23940 75500 2011-08-28 Run 23952 71500 2011-08-28 Run 23956 45174 2011-08-28 Run 23969 60500 2011-08-28 Run 23983 33500 2011-08-29 Run 23986 8248 2011-08-29 Run 24000 69500 2011-08-29 Run 24005 47000 2011-08-29 Run 24009 56500 2011-08-29 Run 24010 9080 2011-08-29 Run 24022 39732 2011-08-29 Run 24026 10000 2011-08-29 Run 24035 83000 2011-08-29 Run 24054 72500 2011-08-29 Run 24063 53500 2011-08-29 Run 24065 55500 2011-08-30 Run 24043 73500 2011-08-30 Run 24067 15000

10 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-30 Run 24068 41000 2011-08-30 Run2~ 53500 2011-08-30 Run 24

Run 24079 72500

2011-08-30 14200 2011-08-30 Run 24083 82500 2011-08-30 Run 24087 53720 2011-08-30 Run 24097 53000 2011-08-30 Run 24100 55500 2011-08-30 Run 24105 9217 2011-08-30 Run 24113 9546 2011-08-30 Run 24116 70500 2011-08-30 Run 24122 80000 2011-08-30 Run 24124 18030 2011-08-30 Run 24131 20000 2011-08-30 Run 24158 55500 2011-08-30 Run 24159 37928 2011-08-30 Run 24174 66500

70500

38379

2011-08-30 Run 24175 2011-08-31 2011-08-31

Run 24146 Run 24156

2011-08-31 Run 24157 2011~08-31 Run 24180 2011-08-31 Run 24206 2000 2011-08-31 Run~ 82000 2011-08-31 Run 71500 2011-08-31 RUn 24236 70500 2011-08-31 Run 24247 90500 2011-08-31 Run 24251 44000 2011-08-31 Run 24255 58500 2011-09-01 Run 24233 62500 2011-09-01 Run 24246 56500 2011-09-01 Run 24249 45000

~ 2011-09-01 2011-09-01

Run 24250 Run 24270

2011-09-01 Run 24273 2011-09-01 Run 24281 2011-09-01 Run 24283 655001 2011-09-01 Run 24296 Of 01shy

2011-09-01 Run 24297 58500 2011-09-01 Run 24301 8654 2011-09-01 Run 24306 75500 2011-09-01 Run 24316 62500 2011-09-01 Run 24326 66500 2011-09-01 Run 24337 67500 2011-09-01 Run 24338 87500 2011-09-01 Run 24380 73500 2011-09-02 Run 24330 67500 2011-09-02 Run 24348 75500 2011-09-02 Run 24360 8517 2011-09-02 Run 24363 6858 2011-09-02 Run 24370 75500 2011-09-02 Run 24385 2000

11 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-03 2011-09-03 2011-09-03 2011-09-03 12011-09-03 12011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-04 2011-09-04 2011-09-04 middot2011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04 12011-09-04 12011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04

Run Customer

Run 24390 Run 24395 Run 24397 Run 24398 RUn 24411 Run 24412 Run 24413 Run 24414 Run 24464 Run 24458 Run 24467 Run 24470 Run 24482 Run 24484 Run 24485 Run 24496 Run 24497 Run 24505 Run 24507 Run 24509 Run 24520 Run 24531 Run 24546 Run 24558 Run 24559 Run 24528 Run 24545 Run 24561 Run 24571 Run 24580 Run 24593 Run 24602 Run 24603 Run 24613 Run 24614 Run 24622 Run 24626 Run 24627 Run 24628 Run 24634

2011-09-04 Run 24646

~4652 4631

2011-09-05 Run 24663 2011-09-05 Run 24668 2011-09-05 Run 24679 2011-09-05 Run 24681 2011-09-05 Run 24686 2011-09-05 Run 24696 2011-09-05 Run 24699 2011-09-05 Run 24700 2011-09-05 Run 24725

12 of 20

Due

~ 0 0

61000 53750 59750 53750 53750 53500 75500 62000

9787 84500 60500 73500 79500 78500 38994 59500 53500 71500 56500 67500

500 8984

15000 53500 64500 56500 69500 62500 69500 62500 71500 68500 75500 67500 55500 74500 10610 64500 30476 7160 3997

75500 8874

77500 72500 56500 55500 49300 53500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-05 Run 24736 8490 2011-09-05 Run 24737 73500 2011-09-06 Run 24717 10000 2011-09-06 Run 24749 58500 2011-09-06 Run 24782 75500 2011-09-06 Run 24787 8298 2011-09-06 Run 24794 54500 2011-09-06 Run 24797 68500 2011-09-06 Run 24805 71500 2011-09-06 Run 24822 8105 2011-09-06 Run 24823 72500 2011-09-06 Run 24825 56500 2011-09-07 Run 24829 73500 2011-09-07 Run 24830 83500 2011-09-07 Run 24839 56500 2011-09-07 Run 24863 8174 2011-09-07 Run 24864 69500 2011-09-07 Run 24868 15000 2011-09-07 Run 24870 68500 2011-09-07 Run 24878 8174 2011-09-07 Run 24879 9272 2011-09-07 Run 24882 12400 2011-09-07 Run 24885 54500 2011-09-07 Run 24887 72500 2011-09-07 Run 24892 68500 2011-09-07 Run 24895 5466 2011-09-07 Run 24897 85500 2011-09-07 Run 24898 61500 2011-09-07 Run 24901 9258 2011-09-07 Run 24913 30600 2011-09-08 Run 24906 64500 2011-09-08 Run 24915 20000 2011-09-08 Run 24919 55500 2011-09-08 Run 24922 55500 2011-09-08 Run 24927 58000 2011-09-08 Run 24942 58500 2011-09-08 Run 24944 15000 2011-09-08 Run 24949 84500 2011-09-08 Run 24957 72500 2011-09-08 Run 24991 78500 2011-09-08 Run 24994 8709 2011-09-08 Run 24997 74500 2011-09-08 Run 25001 70500 2011-09-08 Run 25002 67500 2011-09-08 Run 25015 75500 2011-09-09 Run 24999 59500 2011-09-09 Run 25003 71500

2011-09-09 Run 25025 8531 2011-09-09 Run 25030 56500 2011-09-09 Run 25066 54500 2011-09-09 Run 25068 58500 2011-09-09 Run 25071 53500

13 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-09 2011-09-09 12011-09-09 2011-09-09 2011-09-09 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10

~11-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 j2011-09-10 2011-09-10 2011-09-11 12011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12

Run Customer

Run 25080 Run 25084 Run 25088 Run 25100 Run 25102 Run 25096 Run 25103 Run 25114

IRun 25118 Run 25121 Run 25127 Run 25128 Run 25131 Run 25132 IRun 25142 Run 25150 Run 25152 Run 25159 Run 25162 Run 25168 Run 25169 Run 25176 Run 25177 Run 25179 Run 25180 Run 25183 Run 25189 Run 25192 Run 25194 Run 25197 Run 25200 Run 25273 Run 25216 Run 25218 Run 25232 Run 25243 Run 25245 Run 25260 Run 25261 Run 25283 Run 25284 Run 25279 Run 25301 Run 25303 Run 25312 Run 25313 Run 25315 Ru Run 25323 Run 25325 Run 25330 Run 25333

14 of 20

Due

1670 67500 73500 59500 72500 45242 70500 71500 71500 74500 73500 73500 57500 73500 72500 78500 72500 75500 72500 74500 o 500 54500 64500 70500 61500 64500 66500 24848 10800 74500 65500 19208 71500

6913 69500 61500 87500 73500 55500 55500 21933 62500 71500 79000 15000 15000 64500 354761 61500 68500 34906 57500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-12 Run 25336 65500 2011-09-12 Run 25338 69500 2011-09-12 Run 25340 7201 2011-09-12 Run 25344 73500 2011-09-12 Run 25351 53500 2011-09-12 Run 25355 7366 2011-09-12 Run 25356 86500 2011-09-12 Run 25357 57500 2011-09-12 Run 25362 22050 2011-09-12 Run 25369 75500 2011-09-12 Run 25376 7325 2011-09-12 Run 25394 79500 2011-09-13 Run 25359 63500 2011-09-13 Run 25360 58500 2011-09-13 Run 25372 8517 2011-09-13 Run 25408 8448 2011-09-13 Run 25411 12249 2011-09-13 Run 25412 60500 2011-09-13 Run 25413 6858 2011-09-13 Run 25414 22050 2011-09-13 Run 25415 8133 2011-09-13 Run 25417 70500 2011-09-13 Run 25420 8229 2011-09-13 Run 25424 73500 2011-09-13 Run 25427 55500 2011-09-13 Run 25451 10900 2011-09-13 Run 25454 21092 2011-09-13 Run 25461 10301 2011-09-14 Run 25457 75500 2011-09-14 Run 25469 8064 2011-09-14 Run 25486 53500 2011-09-14 Run 25490 74500 2011-09-14 Run 25496 4324 2011-09-14 Run 25498 15000 2011-09-14 Run 25500 56500 2011-09-14 Run 25503 31379 2011-09-14 Run 25506 54500 2011-09-14 Run 25511 81500 2011-09-14 Run 25513 6982 2011-09-14 Run 25522 64500 2011-09-14 Run 25535 55500 2011-09-14 Run 25536 71500 2011-09-14 Run 25558 21602 2011-09-14 Run 25562 72500 2011-09-14 Run 25564 71500 2011-09-14 Run 25575 64500 2011-09-14 Run 25578 54500 2011-09-14 Run 25604 9903 2011-09-14 Run 25712 68500 2011-09-15 Run 25572 66500 2011-09-15 Run 25589 60500 2011-09-15 Run 25591 8956

15 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-15 Run 25597 78500 2011-09-15 Run 25613 86500 2011-09-15 Run 25620 7160 2011-09-15 Run 25621 9546 2011-09-15 Run 25654 76500 2011-09-15 Run 25660 8435 2011-09-15 Run 25667 8531 2011-09-15 Run 25668 12100 2011-09-15 Run 25670 12100

~9-15 Run 25672 71500 9-15 Run 25676 74500

2011-09-15 Run 25677 70500 2011-09-15 Run 25680 8367 2011-09-15

5 5

-15

Run 25683 53500 Run 25691 75500 Run 25696 54500 Run 25698 64500 Run 25708 72500

9-15 Run 25709 69500 9-16 Run 25722 71500 9-16 Run 25726 80000

2011-09-16 Run 25727 67500 2011-09-16 Run 25740 67500 2011-09-16 Run 25756 14300 2011-09-16 Run 25763 2011-09-16 Run 25764 2000 2011-09-16 Run 25765 72500 2011-09-16 Run 25767 15000 2011-09-16 Run 25777 76500 2011-09-16 Run 25780 15000 2011-09-16 Run 25794 57500 2011-09-16 Run 25801 15000

~ 17

Run 25811 8188 Run 25821 12500 Run 25787 76500

2011-09-17 Run 25810 71500 2011-09-17 Run 25813 8339 2011-09-17 Run 25815 63500 2011-09-17 Run 25817 78500 2011-09-17 Run 25828 64500 2011-09-17 Run 25831 66500 2011-09-17 Run 25844 24534 2011-09-17 Run 25866 5652011-09-17 Run 25874 82 2011-09-17 Run 25881 745 2011-09-17 Run 25885 535 2011-09-17 Run 25887 8682 2011-09-17 Run 25892 62500 2011-09-17 Run 25904 59500 2011-09-17 Run 25920 11621

18 Run 25882 65500 -09-18 Run 25889 63500

1 16 of 20

ESCAMBIA COUNTY EMS lrd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-09-18 Run 25896 2011-09-18 Run 25908 2011-09-18 Run 25926 2011-09-18 Run 25936

~ Run 25945 Run 25947

2011-09-18 Run 25959 2011-09-18 Run 25970 2011-09-18 Run 25995 2011-09-18 Run 26078 2011-09-19 Run 25965 2011-09-19 Run 25983 2011-09-19 Run 25984 2011-09-19 Run 26023 2011-09-19 Run 26029 2011-09-19 Run 26038 2011-09-19 Run 26062 2011-09-19 Run 26065 2011-09-19 Run 26067 2011-09-19 Run 26079 2011-09-19 Run 26086 2011-09-19 Run 26096 2011-09-19 Run 26099 2011-09-19 Run 26102 2011-09-19 Run 26118 2011-09-19 Run 26120 2011-09-20 Run 26083 2011-09-20 Run 26100 2011-09-20 Run 26114 2011-09-20 Run 26134 2011-09-20 Run 26135 2011-09-20 Run 26147 2011-09-20 Run 26148 2011-09-20 Run 26150

~Run26155 011-09-20 Run 26156

2011-09-20 Run 26157 2011-09-20 Run 26159 2011-09-20 Run 26167 2011-09-20 Run 26168 2011-09-20 Run 26171 2011-09-20 Run 26176 2011-09-20 Run 26181 2011-09-20 Run 26183 2011-09-20 Run 26200 2011-09-20 Run 26318 2011-09-21 Run 26230 2011-09-21 Run 26237 2011-09-21 Run 26242 2011-09-21 Run 26244 2011-09-21 Run 26247 2011-09-21 Run 26264

17 of 20

Due

64500 7860

62000 76500 15000 735001 64500 62500 70500

8723 15000 55500 55500 15000 73500 61500

8997 8270

62500 111500

58420 71500

2000 8174

150001 81191

555001 70500 73500 73500 61500 89500 77500 73500 61500

5164 59500

Fill 765001 675001 44000 52643 75500 69500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-21 Run 26276 71500 2011-09-21 Run 26281 56500 2011-09-21 Run 26307 60500 2011-09-22 Run 26291 8064 2011-09-22 Run 26325 69500 2011-09-22 Run 26326 64500 2011-09-22 Run 26328 65500 2011-09-22 Run 26335 71500 2011-09-22 Run 26346 53500 2011-09-22 Run 26359 6831 2011-09-22 Run 26393 65500 2011-09-22 Run 26419 8311 2011-09-22 Run 26431 5466 2011-09-22 Run 26434 8572 2011-09-22 Run 26440 54500 2011-09-22 Run 26473 10900 2011-09-22 Run 26557 57500 2011-09-23 Run 26343 19260 2011-09-23 Run 26352 20000 2011-09-23 Run 26372 61500 2011-09-23 Run 26374 76500 2011-09-23 Run 26375 middot77500 2011-09-23 Run 26376 7311 2011-09-23 Run 26389 7500 2011-09-23 Run 26401 70500 2011-09-23 Run 26413 8697 2011-09-23 Run 26452 8695 2011-09-23 Run 26465 60500 2011-09-23 Run 26468 63500 2011-09-23 Run 26490 9752 2011-09-23 Run 26498 72500 2011-09-24 Run 26486 70500 2011-09-24 Run 26487 61500 2011-09-24 Run 26488 8366 2011-09-24 Run 26493 8599 2011-09-24 Run 26497 75500 2011-09-24 Run 26499 84500 2011-09-24 Run 26507 69500 2011-09-24 Run 26516 69500 2011-09-24 Run 26527 6043 2011-09-24 Run 26534 66500 2011-09-24 Run 26536 15900 2011-09-24 Run 26545 75500 2011-09-24 Run 26547 62500 2011-09-24 Run 26559 62500 2011-09-24 Run 26575 56500 2011-09-24 Run 26586 68500 2011-09-24 Run 26592 7311 2011-09-24 Run 26599 61500 2011-09-25 Run 26605 53500 2011-09-25 Run 26606 56500 2011-09-25 Run 26618 9066

18 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-26

Ir09-26 09-26 09-26 09-27

2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27

~ 2011-09-28 2011-09-28 2011-09-28 2011-09-29 2011-09-30 2011-09-30 2011-10-01 2011-10-01

10-01 10-01 10-02

-03

04 2011-10-04 2011-10-06 2011-10-06 2011-10-06 2011-10-08 2011-10-09

~O-11 0-11

bull 0-13 2011-10-14 2011-10-16 2011-10-17 2011-11-06 2011-12-07 12011-12-11 2011-12-12 2011-12-13

Run 26641 Run 26644 Run 26645 Run 26654 Run 26657 Run 26660 Run 26882 Run 26689 Run 26691 Run 26716 Run 26722 Run 26774 Run 26741 Run 26766 Run 26785 Run 26794 Run 26797 Run 26819 Run 26832 Run 26tl4l1 Run 26866 Run 26915 Run 26932 Run 26936 Run 27014 Run 27074 Run 27149 Run 27174

Run27~ Run 27 Run 27213 Run 27316 Run 27397 Run 27435 Run 27454 Run 27460 Run 27633 Run 27704 Run 27749 Run 27914 Run 291 Run 28105 Run 28128 Run 28357 Run 28474 Run 28617 Run 28678 Run 30660 Run 35510 Run 33888 Run 33940 Run 34103

76500 55500 65500

91891 4055

11500 37475

8668 100001 16000 15000 7873

23604 7146

25162 10891 10000 8244 2000

72500 8174 5164 8064

63500 70500 15000 635001 62500 28302

3000 72500 61500 45000 41086 70500 75500 56500 42310 74500 58500 57500 58500 57500 66500 73500 68500 62500 54500 58500 82500 86500 55500

19 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-12-15 2011-12-18 2011-12-22 2011-12-23 2011-12-27 2012-01-04 2012-01-04 2012-01-04 2012-01-06

Run Customer

Run 34241 Run 34444 Run 34903 Run 34981 Run 35329 Run 288 Run 295 Run 359 Run 503

997 Transports and no others Total Requested Write-off

Due

80500 55500 88500 75500 64500 76500 56100 76500 54900

46465011

20 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Tri Date Run Customer Due

2011-07-10 Run 18893 20000 2011-07-11 Run 18987 8284 2011-07-11 Run 19001 39950 2011-07-12 Run 19061 38270 2011-07-13 Run 19137 20000 2011-07-13 Run 19149 35000 2011-07-13 Run 19169 64500 2011-07-14 Run 19247 65500 2011-07-15 Run 19362 15300 2011-07-15 Run 19383 10000 2011-07-16 Run 19463 54500 2011-07-16 Run 19503 82000

53500 10410 63500 15000 82500

2 59500 2011-07-18 Run 19693 23290 2011-07-18 Run 19747 80500 2011-07-18 Run 19754 6000 2011-07-19 Run 19770 60500 2011-07-19 Run 19790 72500 2011-07-19 Run 19884 76500 2011-07-21 Run 20005 72500 2011-07-22 Run 20095 8500 2011-07 -22 Run 20128 24894 2011-07-23 Run 20219 58000 2011-07-23 Run 20229 71500 2011-07-23 Run 20232 5750 2011-07-25 Run 20430 89500 2011-07-26 Run 20478 72500 2011-07-26 Run 20519 13100 2011-07-26 Run 20523 8723 2011-07-27 Run 20572 46831 2011-07-27 Run 20579 73500 2011-07-27 Run 20614 8517 2011-07-27 Run 20620 20000

0623 59500 0702 55500

809 60500 Run 20863 74500 Run 20875 78500

847 23250 908 74500 970 10000

0979 10218 0942 58500 0961 33830

018 7 025

un 21080

4of20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-01 Run 21058 63500 2011-08-01 Run 21124 20000 2011-08-01 Run 21135 6000 2011-08-01 Run 21136 6000 2011-08-01 Run 21160 4736 2011-08-02 Run21194 77 2011-08-02 Run 21207 2011-08-02 Run 21208 2011-08-02 Run 21217 2011-08-02 Run 21229 2011-08-02 Run 21243 2011-08-03 Run 21272

Run 21279

~ Run 21312 2011-08-04 Run 21428 2011-08-04 Run 21436 2011-08-04 Run 21441 2011-08-05 Run 21509 2011-08-05 Run 21535 14840

~21540 78500 21542 64500

~Run21545 12700 Run 21548 69500 Run 21587 10824

2011-08-07 Run 21670 70500 2011-08-07 Run 21690 52100 2011-08-07 Run 21802 10000 2011-08-07 Run 21860 38379 2011-08-08 Run 21773 7347 2011-08-08 Run 21797 64500 2011-08-08 Run 21833 57100 2011-08-08 Run 21842 53500 2011-08-08 Run 21876 8654 2011-08-08 Run 21894 2011-08-08 Run 21900 2011-08-09 Run 21938 2011-08-09 Run 21940 2011-08-09 Run 21965 2011-08-09 Run 21966 62000 2011-08-09 Run 21973 66500 2011-08-09 Run 21985 7284 2011-08-09 Run 22306 61500 2011-08-10 Run 22027 9052 2011-08-10 Run 22029 63250 2011-08-10 Run 22043 20464 2011-08-10 Run 22060 8500

~Run22072 75500 2011-08-10 Run 22077 20464 2011-08-10 Run 22081 9944 2011-08-10 Run 22084 29220 2011-08-11 Run 22101 61500 2011-08-11 Run 22108 11966

50f20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

m 2011-08-11 2011-08-11 2011-08-11 2011-08-11 2011-08-12 12011-08-12 2011-08-12 2011-08-12 2011-08-12 2011-08-13 2011-08-13 2011-08-13 2011-08-13

Ii11-08-13

2011-08-14 2011-08-14 2011-08-14 2011-08-14 2011-08-14 2011-08-15 2011-08-15 2011-08-15 2011-08-15 2011-08-15 2011-08-15 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18

Run Customer

Run 22118 Run 22130 Run 22138 Run 22202 Run 22207 Run 22218 Run 22271 Run 22279 Run 22280 Run 22282 Run 22296 Run 22363 Run 22364 Run 22402 Run 22415 Run 22417 Run 22422 Run 22436 Run 22444 Run 22445 I Run 22456 Run 22469 Run 22479 Run 22503 Run 22504 Run 22508 Run 22539 Run 22565 Run 22607 Run 22579 Run 22603 Run 22629 Run 22638 Run 22639

RU~Ru Ru Run 22702 Run 22740 Run 22758 Run 22779 Run 22790 Run 22791 Run 22802 Run 22809 Run 22814 Run 22821 Run 22832 Run 22835 Run 22840 Run 22855 Run 22856

Due

9121 69500 10000 10863 15000 60500 15000 70500

1

70500 57500 79500

9107 82500 73500 75500 65500

=I7187

15000 53500

6982 85001 84751 8448

20000 6790

69500 13100 58500 57500

f=ii 7009

59500 75500 15015 70500 63500 64500 77500 71500

6of20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 middot2011-08-21 2011-08-21

Run Customer

Run 22858 Run 22862 Run 22870 Run 22880 Run 22887 Run 22891 Run 22902 Run 22907 Run 22912 Run 22915 Run 22928 Run 22944 Run 22945 Run 23260 Run 24274 Run 22961 Run 22965 Run 2 Run 22967 Run 22970 Run 22977 Run 22982 Run 22987

Run23~ Run 23 Run 23024 Run 23029 Run 23030 Run 23035 Run 23037 Run 23040 Run 23041 Run 23027 Run 23054 Run 23059 Run 23066 Run 23071 Run 23075 Run 23076 Run 23080 Run 23082 Run 23084 Run 23086 Run 23090 Run 23092 Run 23094 Run 23101 Run 23114 Run 23123 Run 23126 Run 23137 Run 23163

Due

8901middot 14700 65500 70500 20000

9930 20000 70500 735001 69500 60500 69500

8051

72500 8119

16842 5782

58500 5998

62500 71500

104500 54500 42643 78500 73000 79500 53500 67500 65500 74500 120111 56000 16000 72500 66500 61500 48210

8421 70500

~ 7984 8119 8709 9354

63500

~ 61500 60500 77000

7 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-21 Run 23165 54500 2011-08-21 Run 23167 76500 2011-08-21 Run 23168 9107 2011-08-21 Run 23172 8243 2011-08-21 Run 23174 67500 2011-08-21 Run 23180 69500 2011-08-21 Run 23185 62500 2011-08-21 Run 23187 55500 2011-08-21 Run 23191 65500 2011-08-21 Run 23194 80500 2011-08-21 Run 23199 67500 2011-08-21 Run 23211 2000 2011-08-21 Run 23218 7201 2011-08-21 Run 23223 40451 2011-08-21 Run 23229 63500 2011-08-21 Run 23235 71500 2011-08-21 Run 23237 56500 2011-08-21 Run 23238 15000 2011-08-21 Run 23257 8874 2011-08-22 Run 23241 15000 2011-08-22 Run 23254 68500 2011-08-22 Run 23255 8874 2011-08-22 Run 23276 75500 2011-08-22 Run 23278 68500 2011-08-22 Run 23280 73500 2011-08-22 Run 23285 12500 2011-08-22 Run 23286 39281

2011-08-22 Run 23292 8051 2011-08-22 Run 23296 15000 2011-08-22 Run 23302 69500 2011-08-22 Run 23304 84500 2011-08-22 Run 23306 71500

2011-08-22 Run 23308 28300 2011-08-22 Run 23321 64500 2011-08-22 Run 23324 20000 2011-08-22 Run 23326 75500 2011-08-22 Run 23328 54500 2011-08-22 Run 23334 75500 2011-08-22 Run 23338 55500 2011-08-22 Run 23339 12700 2011-08-22 Run 23343 42000 2011-08-22 Run 23354 85146 2011-08-22 Run 23357 6000 2011-08-22 Run 23358 61500 2011-08-23 Run 23355 8024 2011-08-23 Run 23367 7009 2011-08-23 Run 23375 79500 2011-08-23 Run 23379 774 2011-08-23 Run 23380 8147 2011-08-23 Run 23387 43342 2011-08-23 Run 23391 83500 2011-08-23 Run 23407 11535

8 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-08-23 Run 23413 ~2011-08-23 Run 23414 2011-08-23 Run 23416 75500 2011-08-23 59500 2011-08-23 2011-08-23 2011-08-23 2011-08-23

mRun 23431

35635 9012

65000 55500

2011-08-23 Run 23438 745001 2011-08-23 Run 23439 8500 2011-08-23 Run 23441 69500 2011-08-23 Run 23449 55500 2011-08-23 Run 23466 56500 2011-08-23 Run 23473 8256 2011-08-23 Run 23595 8051 2011-08-23 Run 23596 10710 2011-08-24 Run 23486 1780 2011-08-24 Run 23493 38900 2011-08-24 Run 23494 2523 2011-08-24 Run 23497 74500 2011-08-24 Run 23498 75500 2011-08-24 Run 23504 7078 2011-08-24 Ru 71500 2011-08-24 Run 23513 59500 2011-08-24 Run 23520 66500 2011-08-24 Run 23523 80500 2011-08-24 Run 23525 705001 2011-08-24 Run 23531 12300 2011-08-24 Run 23536 58500 2011-08-24 Run 23542 8750 2011-08-24 Run 23543 64500 2011-08-24 Run 23548 79500 2011-08-24 Run 23549 13300 2011-08-24 Run 23555 10000 2011-08-24 Run 23575 53500 2011-08-24 Run 23587 2011-08-25 2011-08-25

Run 23564 Run 23580 ~2011-08-25 Run 23583

2011-08-25 Run 23597 79500 2011-08-25 Run 23601 83500 2011-08-25 Run 23614 15000 2011-08-25 Run 23626 38379 2011-08-25 15000 2011-08-25 ~~ 64500 2011-08-25 Run 23648 20000 2011-08-25 Run 23651 55040 2011-08-25 Run 23677 62500 2011-08-25 Run 23687 14300 2011-08-25 Run 23692 2091 2011-08-26 Run 23671 53500 2011-08-26 Run 23675 8188

9 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-26 Run 23720 80500 2011-08-26 Run 23753 58500 2011-08-26 Run 23756 74500 2011-08-26 Run 23759 70500 2011-08-26 Run 23772 23290 2011-08-26 Run 23779 55500 2011-08-26 Run 23781 60500 2011-08-26 Run 23790 53500 2011-08-26 Run 23800 76500 2011-08-27 Run 23813 53500 2011-08-27 Run 23818 54831 2011-08-27 Run 23832 70500 2011-08-27 Run 23833 33731 2011-08-27 Run 23835 64500 2011-08-27 Run 23844 72500 2011-08-27 Run 23848 64500 2011-08-27 Run 23859 72500 2011-08-27 Run 23860 71500 2011-08-27 Run 23862 73500 2011-08-27 Run 23864 75500 2011-08-27 Run 23867 20000 2011-08-27 Run 23870 11874 2011-08-27 Run 23871 15000 2011-08-27 Run 23885 66500 2011-08-27 Run 23894 69500 2011-08-27 Run 23901 69500 2011-08-28 Run 23875 78500 2011-08-28 Run 23909 82500 2011-08-28 Run 23913 9840 2011-08-28 Run 23918 55500 2011-08-28 Run 23922 54500 2011-08-28 Run 23924 64500 2011-08-28 Run 23925 8970 2011-08-28 Run 23928 2000 2011-08-28 Run 23940 75500 2011-08-28 Run 23952 71500 2011-08-28 Run 23956 45174 2011-08-28 Run 23969 60500 2011-08-28 Run 23983 33500 2011-08-29 Run 23986 8248 2011-08-29 Run 24000 69500 2011-08-29 Run 24005 47000 2011-08-29 Run 24009 56500 2011-08-29 Run 24010 9080 2011-08-29 Run 24022 39732 2011-08-29 Run 24026 10000 2011-08-29 Run 24035 83000 2011-08-29 Run 24054 72500 2011-08-29 Run 24063 53500 2011-08-29 Run 24065 55500 2011-08-30 Run 24043 73500 2011-08-30 Run 24067 15000

10 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-30 Run 24068 41000 2011-08-30 Run2~ 53500 2011-08-30 Run 24

Run 24079 72500

2011-08-30 14200 2011-08-30 Run 24083 82500 2011-08-30 Run 24087 53720 2011-08-30 Run 24097 53000 2011-08-30 Run 24100 55500 2011-08-30 Run 24105 9217 2011-08-30 Run 24113 9546 2011-08-30 Run 24116 70500 2011-08-30 Run 24122 80000 2011-08-30 Run 24124 18030 2011-08-30 Run 24131 20000 2011-08-30 Run 24158 55500 2011-08-30 Run 24159 37928 2011-08-30 Run 24174 66500

70500

38379

2011-08-30 Run 24175 2011-08-31 2011-08-31

Run 24146 Run 24156

2011-08-31 Run 24157 2011~08-31 Run 24180 2011-08-31 Run 24206 2000 2011-08-31 Run~ 82000 2011-08-31 Run 71500 2011-08-31 RUn 24236 70500 2011-08-31 Run 24247 90500 2011-08-31 Run 24251 44000 2011-08-31 Run 24255 58500 2011-09-01 Run 24233 62500 2011-09-01 Run 24246 56500 2011-09-01 Run 24249 45000

~ 2011-09-01 2011-09-01

Run 24250 Run 24270

2011-09-01 Run 24273 2011-09-01 Run 24281 2011-09-01 Run 24283 655001 2011-09-01 Run 24296 Of 01shy

2011-09-01 Run 24297 58500 2011-09-01 Run 24301 8654 2011-09-01 Run 24306 75500 2011-09-01 Run 24316 62500 2011-09-01 Run 24326 66500 2011-09-01 Run 24337 67500 2011-09-01 Run 24338 87500 2011-09-01 Run 24380 73500 2011-09-02 Run 24330 67500 2011-09-02 Run 24348 75500 2011-09-02 Run 24360 8517 2011-09-02 Run 24363 6858 2011-09-02 Run 24370 75500 2011-09-02 Run 24385 2000

11 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-03 2011-09-03 2011-09-03 2011-09-03 12011-09-03 12011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-04 2011-09-04 2011-09-04 middot2011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04 12011-09-04 12011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04

Run Customer

Run 24390 Run 24395 Run 24397 Run 24398 RUn 24411 Run 24412 Run 24413 Run 24414 Run 24464 Run 24458 Run 24467 Run 24470 Run 24482 Run 24484 Run 24485 Run 24496 Run 24497 Run 24505 Run 24507 Run 24509 Run 24520 Run 24531 Run 24546 Run 24558 Run 24559 Run 24528 Run 24545 Run 24561 Run 24571 Run 24580 Run 24593 Run 24602 Run 24603 Run 24613 Run 24614 Run 24622 Run 24626 Run 24627 Run 24628 Run 24634

2011-09-04 Run 24646

~4652 4631

2011-09-05 Run 24663 2011-09-05 Run 24668 2011-09-05 Run 24679 2011-09-05 Run 24681 2011-09-05 Run 24686 2011-09-05 Run 24696 2011-09-05 Run 24699 2011-09-05 Run 24700 2011-09-05 Run 24725

12 of 20

Due

~ 0 0

61000 53750 59750 53750 53750 53500 75500 62000

9787 84500 60500 73500 79500 78500 38994 59500 53500 71500 56500 67500

500 8984

15000 53500 64500 56500 69500 62500 69500 62500 71500 68500 75500 67500 55500 74500 10610 64500 30476 7160 3997

75500 8874

77500 72500 56500 55500 49300 53500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-05 Run 24736 8490 2011-09-05 Run 24737 73500 2011-09-06 Run 24717 10000 2011-09-06 Run 24749 58500 2011-09-06 Run 24782 75500 2011-09-06 Run 24787 8298 2011-09-06 Run 24794 54500 2011-09-06 Run 24797 68500 2011-09-06 Run 24805 71500 2011-09-06 Run 24822 8105 2011-09-06 Run 24823 72500 2011-09-06 Run 24825 56500 2011-09-07 Run 24829 73500 2011-09-07 Run 24830 83500 2011-09-07 Run 24839 56500 2011-09-07 Run 24863 8174 2011-09-07 Run 24864 69500 2011-09-07 Run 24868 15000 2011-09-07 Run 24870 68500 2011-09-07 Run 24878 8174 2011-09-07 Run 24879 9272 2011-09-07 Run 24882 12400 2011-09-07 Run 24885 54500 2011-09-07 Run 24887 72500 2011-09-07 Run 24892 68500 2011-09-07 Run 24895 5466 2011-09-07 Run 24897 85500 2011-09-07 Run 24898 61500 2011-09-07 Run 24901 9258 2011-09-07 Run 24913 30600 2011-09-08 Run 24906 64500 2011-09-08 Run 24915 20000 2011-09-08 Run 24919 55500 2011-09-08 Run 24922 55500 2011-09-08 Run 24927 58000 2011-09-08 Run 24942 58500 2011-09-08 Run 24944 15000 2011-09-08 Run 24949 84500 2011-09-08 Run 24957 72500 2011-09-08 Run 24991 78500 2011-09-08 Run 24994 8709 2011-09-08 Run 24997 74500 2011-09-08 Run 25001 70500 2011-09-08 Run 25002 67500 2011-09-08 Run 25015 75500 2011-09-09 Run 24999 59500 2011-09-09 Run 25003 71500

2011-09-09 Run 25025 8531 2011-09-09 Run 25030 56500 2011-09-09 Run 25066 54500 2011-09-09 Run 25068 58500 2011-09-09 Run 25071 53500

13 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-09 2011-09-09 12011-09-09 2011-09-09 2011-09-09 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10

~11-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 j2011-09-10 2011-09-10 2011-09-11 12011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12

Run Customer

Run 25080 Run 25084 Run 25088 Run 25100 Run 25102 Run 25096 Run 25103 Run 25114

IRun 25118 Run 25121 Run 25127 Run 25128 Run 25131 Run 25132 IRun 25142 Run 25150 Run 25152 Run 25159 Run 25162 Run 25168 Run 25169 Run 25176 Run 25177 Run 25179 Run 25180 Run 25183 Run 25189 Run 25192 Run 25194 Run 25197 Run 25200 Run 25273 Run 25216 Run 25218 Run 25232 Run 25243 Run 25245 Run 25260 Run 25261 Run 25283 Run 25284 Run 25279 Run 25301 Run 25303 Run 25312 Run 25313 Run 25315 Ru Run 25323 Run 25325 Run 25330 Run 25333

14 of 20

Due

1670 67500 73500 59500 72500 45242 70500 71500 71500 74500 73500 73500 57500 73500 72500 78500 72500 75500 72500 74500 o 500 54500 64500 70500 61500 64500 66500 24848 10800 74500 65500 19208 71500

6913 69500 61500 87500 73500 55500 55500 21933 62500 71500 79000 15000 15000 64500 354761 61500 68500 34906 57500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-12 Run 25336 65500 2011-09-12 Run 25338 69500 2011-09-12 Run 25340 7201 2011-09-12 Run 25344 73500 2011-09-12 Run 25351 53500 2011-09-12 Run 25355 7366 2011-09-12 Run 25356 86500 2011-09-12 Run 25357 57500 2011-09-12 Run 25362 22050 2011-09-12 Run 25369 75500 2011-09-12 Run 25376 7325 2011-09-12 Run 25394 79500 2011-09-13 Run 25359 63500 2011-09-13 Run 25360 58500 2011-09-13 Run 25372 8517 2011-09-13 Run 25408 8448 2011-09-13 Run 25411 12249 2011-09-13 Run 25412 60500 2011-09-13 Run 25413 6858 2011-09-13 Run 25414 22050 2011-09-13 Run 25415 8133 2011-09-13 Run 25417 70500 2011-09-13 Run 25420 8229 2011-09-13 Run 25424 73500 2011-09-13 Run 25427 55500 2011-09-13 Run 25451 10900 2011-09-13 Run 25454 21092 2011-09-13 Run 25461 10301 2011-09-14 Run 25457 75500 2011-09-14 Run 25469 8064 2011-09-14 Run 25486 53500 2011-09-14 Run 25490 74500 2011-09-14 Run 25496 4324 2011-09-14 Run 25498 15000 2011-09-14 Run 25500 56500 2011-09-14 Run 25503 31379 2011-09-14 Run 25506 54500 2011-09-14 Run 25511 81500 2011-09-14 Run 25513 6982 2011-09-14 Run 25522 64500 2011-09-14 Run 25535 55500 2011-09-14 Run 25536 71500 2011-09-14 Run 25558 21602 2011-09-14 Run 25562 72500 2011-09-14 Run 25564 71500 2011-09-14 Run 25575 64500 2011-09-14 Run 25578 54500 2011-09-14 Run 25604 9903 2011-09-14 Run 25712 68500 2011-09-15 Run 25572 66500 2011-09-15 Run 25589 60500 2011-09-15 Run 25591 8956

15 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-15 Run 25597 78500 2011-09-15 Run 25613 86500 2011-09-15 Run 25620 7160 2011-09-15 Run 25621 9546 2011-09-15 Run 25654 76500 2011-09-15 Run 25660 8435 2011-09-15 Run 25667 8531 2011-09-15 Run 25668 12100 2011-09-15 Run 25670 12100

~9-15 Run 25672 71500 9-15 Run 25676 74500

2011-09-15 Run 25677 70500 2011-09-15 Run 25680 8367 2011-09-15

5 5

-15

Run 25683 53500 Run 25691 75500 Run 25696 54500 Run 25698 64500 Run 25708 72500

9-15 Run 25709 69500 9-16 Run 25722 71500 9-16 Run 25726 80000

2011-09-16 Run 25727 67500 2011-09-16 Run 25740 67500 2011-09-16 Run 25756 14300 2011-09-16 Run 25763 2011-09-16 Run 25764 2000 2011-09-16 Run 25765 72500 2011-09-16 Run 25767 15000 2011-09-16 Run 25777 76500 2011-09-16 Run 25780 15000 2011-09-16 Run 25794 57500 2011-09-16 Run 25801 15000

~ 17

Run 25811 8188 Run 25821 12500 Run 25787 76500

2011-09-17 Run 25810 71500 2011-09-17 Run 25813 8339 2011-09-17 Run 25815 63500 2011-09-17 Run 25817 78500 2011-09-17 Run 25828 64500 2011-09-17 Run 25831 66500 2011-09-17 Run 25844 24534 2011-09-17 Run 25866 5652011-09-17 Run 25874 82 2011-09-17 Run 25881 745 2011-09-17 Run 25885 535 2011-09-17 Run 25887 8682 2011-09-17 Run 25892 62500 2011-09-17 Run 25904 59500 2011-09-17 Run 25920 11621

18 Run 25882 65500 -09-18 Run 25889 63500

1 16 of 20

ESCAMBIA COUNTY EMS lrd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-09-18 Run 25896 2011-09-18 Run 25908 2011-09-18 Run 25926 2011-09-18 Run 25936

~ Run 25945 Run 25947

2011-09-18 Run 25959 2011-09-18 Run 25970 2011-09-18 Run 25995 2011-09-18 Run 26078 2011-09-19 Run 25965 2011-09-19 Run 25983 2011-09-19 Run 25984 2011-09-19 Run 26023 2011-09-19 Run 26029 2011-09-19 Run 26038 2011-09-19 Run 26062 2011-09-19 Run 26065 2011-09-19 Run 26067 2011-09-19 Run 26079 2011-09-19 Run 26086 2011-09-19 Run 26096 2011-09-19 Run 26099 2011-09-19 Run 26102 2011-09-19 Run 26118 2011-09-19 Run 26120 2011-09-20 Run 26083 2011-09-20 Run 26100 2011-09-20 Run 26114 2011-09-20 Run 26134 2011-09-20 Run 26135 2011-09-20 Run 26147 2011-09-20 Run 26148 2011-09-20 Run 26150

~Run26155 011-09-20 Run 26156

2011-09-20 Run 26157 2011-09-20 Run 26159 2011-09-20 Run 26167 2011-09-20 Run 26168 2011-09-20 Run 26171 2011-09-20 Run 26176 2011-09-20 Run 26181 2011-09-20 Run 26183 2011-09-20 Run 26200 2011-09-20 Run 26318 2011-09-21 Run 26230 2011-09-21 Run 26237 2011-09-21 Run 26242 2011-09-21 Run 26244 2011-09-21 Run 26247 2011-09-21 Run 26264

17 of 20

Due

64500 7860

62000 76500 15000 735001 64500 62500 70500

8723 15000 55500 55500 15000 73500 61500

8997 8270

62500 111500

58420 71500

2000 8174

150001 81191

555001 70500 73500 73500 61500 89500 77500 73500 61500

5164 59500

Fill 765001 675001 44000 52643 75500 69500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-21 Run 26276 71500 2011-09-21 Run 26281 56500 2011-09-21 Run 26307 60500 2011-09-22 Run 26291 8064 2011-09-22 Run 26325 69500 2011-09-22 Run 26326 64500 2011-09-22 Run 26328 65500 2011-09-22 Run 26335 71500 2011-09-22 Run 26346 53500 2011-09-22 Run 26359 6831 2011-09-22 Run 26393 65500 2011-09-22 Run 26419 8311 2011-09-22 Run 26431 5466 2011-09-22 Run 26434 8572 2011-09-22 Run 26440 54500 2011-09-22 Run 26473 10900 2011-09-22 Run 26557 57500 2011-09-23 Run 26343 19260 2011-09-23 Run 26352 20000 2011-09-23 Run 26372 61500 2011-09-23 Run 26374 76500 2011-09-23 Run 26375 middot77500 2011-09-23 Run 26376 7311 2011-09-23 Run 26389 7500 2011-09-23 Run 26401 70500 2011-09-23 Run 26413 8697 2011-09-23 Run 26452 8695 2011-09-23 Run 26465 60500 2011-09-23 Run 26468 63500 2011-09-23 Run 26490 9752 2011-09-23 Run 26498 72500 2011-09-24 Run 26486 70500 2011-09-24 Run 26487 61500 2011-09-24 Run 26488 8366 2011-09-24 Run 26493 8599 2011-09-24 Run 26497 75500 2011-09-24 Run 26499 84500 2011-09-24 Run 26507 69500 2011-09-24 Run 26516 69500 2011-09-24 Run 26527 6043 2011-09-24 Run 26534 66500 2011-09-24 Run 26536 15900 2011-09-24 Run 26545 75500 2011-09-24 Run 26547 62500 2011-09-24 Run 26559 62500 2011-09-24 Run 26575 56500 2011-09-24 Run 26586 68500 2011-09-24 Run 26592 7311 2011-09-24 Run 26599 61500 2011-09-25 Run 26605 53500 2011-09-25 Run 26606 56500 2011-09-25 Run 26618 9066

18 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-26

Ir09-26 09-26 09-26 09-27

2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27

~ 2011-09-28 2011-09-28 2011-09-28 2011-09-29 2011-09-30 2011-09-30 2011-10-01 2011-10-01

10-01 10-01 10-02

-03

04 2011-10-04 2011-10-06 2011-10-06 2011-10-06 2011-10-08 2011-10-09

~O-11 0-11

bull 0-13 2011-10-14 2011-10-16 2011-10-17 2011-11-06 2011-12-07 12011-12-11 2011-12-12 2011-12-13

Run 26641 Run 26644 Run 26645 Run 26654 Run 26657 Run 26660 Run 26882 Run 26689 Run 26691 Run 26716 Run 26722 Run 26774 Run 26741 Run 26766 Run 26785 Run 26794 Run 26797 Run 26819 Run 26832 Run 26tl4l1 Run 26866 Run 26915 Run 26932 Run 26936 Run 27014 Run 27074 Run 27149 Run 27174

Run27~ Run 27 Run 27213 Run 27316 Run 27397 Run 27435 Run 27454 Run 27460 Run 27633 Run 27704 Run 27749 Run 27914 Run 291 Run 28105 Run 28128 Run 28357 Run 28474 Run 28617 Run 28678 Run 30660 Run 35510 Run 33888 Run 33940 Run 34103

76500 55500 65500

91891 4055

11500 37475

8668 100001 16000 15000 7873

23604 7146

25162 10891 10000 8244 2000

72500 8174 5164 8064

63500 70500 15000 635001 62500 28302

3000 72500 61500 45000 41086 70500 75500 56500 42310 74500 58500 57500 58500 57500 66500 73500 68500 62500 54500 58500 82500 86500 55500

19 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-12-15 2011-12-18 2011-12-22 2011-12-23 2011-12-27 2012-01-04 2012-01-04 2012-01-04 2012-01-06

Run Customer

Run 34241 Run 34444 Run 34903 Run 34981 Run 35329 Run 288 Run 295 Run 359 Run 503

997 Transports and no others Total Requested Write-off

Due

80500 55500 88500 75500 64500 76500 56100 76500 54900

46465011

20 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-01 Run 21058 63500 2011-08-01 Run 21124 20000 2011-08-01 Run 21135 6000 2011-08-01 Run 21136 6000 2011-08-01 Run 21160 4736 2011-08-02 Run21194 77 2011-08-02 Run 21207 2011-08-02 Run 21208 2011-08-02 Run 21217 2011-08-02 Run 21229 2011-08-02 Run 21243 2011-08-03 Run 21272

Run 21279

~ Run 21312 2011-08-04 Run 21428 2011-08-04 Run 21436 2011-08-04 Run 21441 2011-08-05 Run 21509 2011-08-05 Run 21535 14840

~21540 78500 21542 64500

~Run21545 12700 Run 21548 69500 Run 21587 10824

2011-08-07 Run 21670 70500 2011-08-07 Run 21690 52100 2011-08-07 Run 21802 10000 2011-08-07 Run 21860 38379 2011-08-08 Run 21773 7347 2011-08-08 Run 21797 64500 2011-08-08 Run 21833 57100 2011-08-08 Run 21842 53500 2011-08-08 Run 21876 8654 2011-08-08 Run 21894 2011-08-08 Run 21900 2011-08-09 Run 21938 2011-08-09 Run 21940 2011-08-09 Run 21965 2011-08-09 Run 21966 62000 2011-08-09 Run 21973 66500 2011-08-09 Run 21985 7284 2011-08-09 Run 22306 61500 2011-08-10 Run 22027 9052 2011-08-10 Run 22029 63250 2011-08-10 Run 22043 20464 2011-08-10 Run 22060 8500

~Run22072 75500 2011-08-10 Run 22077 20464 2011-08-10 Run 22081 9944 2011-08-10 Run 22084 29220 2011-08-11 Run 22101 61500 2011-08-11 Run 22108 11966

50f20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

m 2011-08-11 2011-08-11 2011-08-11 2011-08-11 2011-08-12 12011-08-12 2011-08-12 2011-08-12 2011-08-12 2011-08-13 2011-08-13 2011-08-13 2011-08-13

Ii11-08-13

2011-08-14 2011-08-14 2011-08-14 2011-08-14 2011-08-14 2011-08-15 2011-08-15 2011-08-15 2011-08-15 2011-08-15 2011-08-15 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18

Run Customer

Run 22118 Run 22130 Run 22138 Run 22202 Run 22207 Run 22218 Run 22271 Run 22279 Run 22280 Run 22282 Run 22296 Run 22363 Run 22364 Run 22402 Run 22415 Run 22417 Run 22422 Run 22436 Run 22444 Run 22445 I Run 22456 Run 22469 Run 22479 Run 22503 Run 22504 Run 22508 Run 22539 Run 22565 Run 22607 Run 22579 Run 22603 Run 22629 Run 22638 Run 22639

RU~Ru Ru Run 22702 Run 22740 Run 22758 Run 22779 Run 22790 Run 22791 Run 22802 Run 22809 Run 22814 Run 22821 Run 22832 Run 22835 Run 22840 Run 22855 Run 22856

Due

9121 69500 10000 10863 15000 60500 15000 70500

1

70500 57500 79500

9107 82500 73500 75500 65500

=I7187

15000 53500

6982 85001 84751 8448

20000 6790

69500 13100 58500 57500

f=ii 7009

59500 75500 15015 70500 63500 64500 77500 71500

6of20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 middot2011-08-21 2011-08-21

Run Customer

Run 22858 Run 22862 Run 22870 Run 22880 Run 22887 Run 22891 Run 22902 Run 22907 Run 22912 Run 22915 Run 22928 Run 22944 Run 22945 Run 23260 Run 24274 Run 22961 Run 22965 Run 2 Run 22967 Run 22970 Run 22977 Run 22982 Run 22987

Run23~ Run 23 Run 23024 Run 23029 Run 23030 Run 23035 Run 23037 Run 23040 Run 23041 Run 23027 Run 23054 Run 23059 Run 23066 Run 23071 Run 23075 Run 23076 Run 23080 Run 23082 Run 23084 Run 23086 Run 23090 Run 23092 Run 23094 Run 23101 Run 23114 Run 23123 Run 23126 Run 23137 Run 23163

Due

8901middot 14700 65500 70500 20000

9930 20000 70500 735001 69500 60500 69500

8051

72500 8119

16842 5782

58500 5998

62500 71500

104500 54500 42643 78500 73000 79500 53500 67500 65500 74500 120111 56000 16000 72500 66500 61500 48210

8421 70500

~ 7984 8119 8709 9354

63500

~ 61500 60500 77000

7 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-21 Run 23165 54500 2011-08-21 Run 23167 76500 2011-08-21 Run 23168 9107 2011-08-21 Run 23172 8243 2011-08-21 Run 23174 67500 2011-08-21 Run 23180 69500 2011-08-21 Run 23185 62500 2011-08-21 Run 23187 55500 2011-08-21 Run 23191 65500 2011-08-21 Run 23194 80500 2011-08-21 Run 23199 67500 2011-08-21 Run 23211 2000 2011-08-21 Run 23218 7201 2011-08-21 Run 23223 40451 2011-08-21 Run 23229 63500 2011-08-21 Run 23235 71500 2011-08-21 Run 23237 56500 2011-08-21 Run 23238 15000 2011-08-21 Run 23257 8874 2011-08-22 Run 23241 15000 2011-08-22 Run 23254 68500 2011-08-22 Run 23255 8874 2011-08-22 Run 23276 75500 2011-08-22 Run 23278 68500 2011-08-22 Run 23280 73500 2011-08-22 Run 23285 12500 2011-08-22 Run 23286 39281

2011-08-22 Run 23292 8051 2011-08-22 Run 23296 15000 2011-08-22 Run 23302 69500 2011-08-22 Run 23304 84500 2011-08-22 Run 23306 71500

2011-08-22 Run 23308 28300 2011-08-22 Run 23321 64500 2011-08-22 Run 23324 20000 2011-08-22 Run 23326 75500 2011-08-22 Run 23328 54500 2011-08-22 Run 23334 75500 2011-08-22 Run 23338 55500 2011-08-22 Run 23339 12700 2011-08-22 Run 23343 42000 2011-08-22 Run 23354 85146 2011-08-22 Run 23357 6000 2011-08-22 Run 23358 61500 2011-08-23 Run 23355 8024 2011-08-23 Run 23367 7009 2011-08-23 Run 23375 79500 2011-08-23 Run 23379 774 2011-08-23 Run 23380 8147 2011-08-23 Run 23387 43342 2011-08-23 Run 23391 83500 2011-08-23 Run 23407 11535

8 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-08-23 Run 23413 ~2011-08-23 Run 23414 2011-08-23 Run 23416 75500 2011-08-23 59500 2011-08-23 2011-08-23 2011-08-23 2011-08-23

mRun 23431

35635 9012

65000 55500

2011-08-23 Run 23438 745001 2011-08-23 Run 23439 8500 2011-08-23 Run 23441 69500 2011-08-23 Run 23449 55500 2011-08-23 Run 23466 56500 2011-08-23 Run 23473 8256 2011-08-23 Run 23595 8051 2011-08-23 Run 23596 10710 2011-08-24 Run 23486 1780 2011-08-24 Run 23493 38900 2011-08-24 Run 23494 2523 2011-08-24 Run 23497 74500 2011-08-24 Run 23498 75500 2011-08-24 Run 23504 7078 2011-08-24 Ru 71500 2011-08-24 Run 23513 59500 2011-08-24 Run 23520 66500 2011-08-24 Run 23523 80500 2011-08-24 Run 23525 705001 2011-08-24 Run 23531 12300 2011-08-24 Run 23536 58500 2011-08-24 Run 23542 8750 2011-08-24 Run 23543 64500 2011-08-24 Run 23548 79500 2011-08-24 Run 23549 13300 2011-08-24 Run 23555 10000 2011-08-24 Run 23575 53500 2011-08-24 Run 23587 2011-08-25 2011-08-25

Run 23564 Run 23580 ~2011-08-25 Run 23583

2011-08-25 Run 23597 79500 2011-08-25 Run 23601 83500 2011-08-25 Run 23614 15000 2011-08-25 Run 23626 38379 2011-08-25 15000 2011-08-25 ~~ 64500 2011-08-25 Run 23648 20000 2011-08-25 Run 23651 55040 2011-08-25 Run 23677 62500 2011-08-25 Run 23687 14300 2011-08-25 Run 23692 2091 2011-08-26 Run 23671 53500 2011-08-26 Run 23675 8188

9 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-26 Run 23720 80500 2011-08-26 Run 23753 58500 2011-08-26 Run 23756 74500 2011-08-26 Run 23759 70500 2011-08-26 Run 23772 23290 2011-08-26 Run 23779 55500 2011-08-26 Run 23781 60500 2011-08-26 Run 23790 53500 2011-08-26 Run 23800 76500 2011-08-27 Run 23813 53500 2011-08-27 Run 23818 54831 2011-08-27 Run 23832 70500 2011-08-27 Run 23833 33731 2011-08-27 Run 23835 64500 2011-08-27 Run 23844 72500 2011-08-27 Run 23848 64500 2011-08-27 Run 23859 72500 2011-08-27 Run 23860 71500 2011-08-27 Run 23862 73500 2011-08-27 Run 23864 75500 2011-08-27 Run 23867 20000 2011-08-27 Run 23870 11874 2011-08-27 Run 23871 15000 2011-08-27 Run 23885 66500 2011-08-27 Run 23894 69500 2011-08-27 Run 23901 69500 2011-08-28 Run 23875 78500 2011-08-28 Run 23909 82500 2011-08-28 Run 23913 9840 2011-08-28 Run 23918 55500 2011-08-28 Run 23922 54500 2011-08-28 Run 23924 64500 2011-08-28 Run 23925 8970 2011-08-28 Run 23928 2000 2011-08-28 Run 23940 75500 2011-08-28 Run 23952 71500 2011-08-28 Run 23956 45174 2011-08-28 Run 23969 60500 2011-08-28 Run 23983 33500 2011-08-29 Run 23986 8248 2011-08-29 Run 24000 69500 2011-08-29 Run 24005 47000 2011-08-29 Run 24009 56500 2011-08-29 Run 24010 9080 2011-08-29 Run 24022 39732 2011-08-29 Run 24026 10000 2011-08-29 Run 24035 83000 2011-08-29 Run 24054 72500 2011-08-29 Run 24063 53500 2011-08-29 Run 24065 55500 2011-08-30 Run 24043 73500 2011-08-30 Run 24067 15000

10 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-30 Run 24068 41000 2011-08-30 Run2~ 53500 2011-08-30 Run 24

Run 24079 72500

2011-08-30 14200 2011-08-30 Run 24083 82500 2011-08-30 Run 24087 53720 2011-08-30 Run 24097 53000 2011-08-30 Run 24100 55500 2011-08-30 Run 24105 9217 2011-08-30 Run 24113 9546 2011-08-30 Run 24116 70500 2011-08-30 Run 24122 80000 2011-08-30 Run 24124 18030 2011-08-30 Run 24131 20000 2011-08-30 Run 24158 55500 2011-08-30 Run 24159 37928 2011-08-30 Run 24174 66500

70500

38379

2011-08-30 Run 24175 2011-08-31 2011-08-31

Run 24146 Run 24156

2011-08-31 Run 24157 2011~08-31 Run 24180 2011-08-31 Run 24206 2000 2011-08-31 Run~ 82000 2011-08-31 Run 71500 2011-08-31 RUn 24236 70500 2011-08-31 Run 24247 90500 2011-08-31 Run 24251 44000 2011-08-31 Run 24255 58500 2011-09-01 Run 24233 62500 2011-09-01 Run 24246 56500 2011-09-01 Run 24249 45000

~ 2011-09-01 2011-09-01

Run 24250 Run 24270

2011-09-01 Run 24273 2011-09-01 Run 24281 2011-09-01 Run 24283 655001 2011-09-01 Run 24296 Of 01shy

2011-09-01 Run 24297 58500 2011-09-01 Run 24301 8654 2011-09-01 Run 24306 75500 2011-09-01 Run 24316 62500 2011-09-01 Run 24326 66500 2011-09-01 Run 24337 67500 2011-09-01 Run 24338 87500 2011-09-01 Run 24380 73500 2011-09-02 Run 24330 67500 2011-09-02 Run 24348 75500 2011-09-02 Run 24360 8517 2011-09-02 Run 24363 6858 2011-09-02 Run 24370 75500 2011-09-02 Run 24385 2000

11 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-03 2011-09-03 2011-09-03 2011-09-03 12011-09-03 12011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-04 2011-09-04 2011-09-04 middot2011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04 12011-09-04 12011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04

Run Customer

Run 24390 Run 24395 Run 24397 Run 24398 RUn 24411 Run 24412 Run 24413 Run 24414 Run 24464 Run 24458 Run 24467 Run 24470 Run 24482 Run 24484 Run 24485 Run 24496 Run 24497 Run 24505 Run 24507 Run 24509 Run 24520 Run 24531 Run 24546 Run 24558 Run 24559 Run 24528 Run 24545 Run 24561 Run 24571 Run 24580 Run 24593 Run 24602 Run 24603 Run 24613 Run 24614 Run 24622 Run 24626 Run 24627 Run 24628 Run 24634

2011-09-04 Run 24646

~4652 4631

2011-09-05 Run 24663 2011-09-05 Run 24668 2011-09-05 Run 24679 2011-09-05 Run 24681 2011-09-05 Run 24686 2011-09-05 Run 24696 2011-09-05 Run 24699 2011-09-05 Run 24700 2011-09-05 Run 24725

12 of 20

Due

~ 0 0

61000 53750 59750 53750 53750 53500 75500 62000

9787 84500 60500 73500 79500 78500 38994 59500 53500 71500 56500 67500

500 8984

15000 53500 64500 56500 69500 62500 69500 62500 71500 68500 75500 67500 55500 74500 10610 64500 30476 7160 3997

75500 8874

77500 72500 56500 55500 49300 53500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-05 Run 24736 8490 2011-09-05 Run 24737 73500 2011-09-06 Run 24717 10000 2011-09-06 Run 24749 58500 2011-09-06 Run 24782 75500 2011-09-06 Run 24787 8298 2011-09-06 Run 24794 54500 2011-09-06 Run 24797 68500 2011-09-06 Run 24805 71500 2011-09-06 Run 24822 8105 2011-09-06 Run 24823 72500 2011-09-06 Run 24825 56500 2011-09-07 Run 24829 73500 2011-09-07 Run 24830 83500 2011-09-07 Run 24839 56500 2011-09-07 Run 24863 8174 2011-09-07 Run 24864 69500 2011-09-07 Run 24868 15000 2011-09-07 Run 24870 68500 2011-09-07 Run 24878 8174 2011-09-07 Run 24879 9272 2011-09-07 Run 24882 12400 2011-09-07 Run 24885 54500 2011-09-07 Run 24887 72500 2011-09-07 Run 24892 68500 2011-09-07 Run 24895 5466 2011-09-07 Run 24897 85500 2011-09-07 Run 24898 61500 2011-09-07 Run 24901 9258 2011-09-07 Run 24913 30600 2011-09-08 Run 24906 64500 2011-09-08 Run 24915 20000 2011-09-08 Run 24919 55500 2011-09-08 Run 24922 55500 2011-09-08 Run 24927 58000 2011-09-08 Run 24942 58500 2011-09-08 Run 24944 15000 2011-09-08 Run 24949 84500 2011-09-08 Run 24957 72500 2011-09-08 Run 24991 78500 2011-09-08 Run 24994 8709 2011-09-08 Run 24997 74500 2011-09-08 Run 25001 70500 2011-09-08 Run 25002 67500 2011-09-08 Run 25015 75500 2011-09-09 Run 24999 59500 2011-09-09 Run 25003 71500

2011-09-09 Run 25025 8531 2011-09-09 Run 25030 56500 2011-09-09 Run 25066 54500 2011-09-09 Run 25068 58500 2011-09-09 Run 25071 53500

13 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-09 2011-09-09 12011-09-09 2011-09-09 2011-09-09 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10

~11-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 j2011-09-10 2011-09-10 2011-09-11 12011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12

Run Customer

Run 25080 Run 25084 Run 25088 Run 25100 Run 25102 Run 25096 Run 25103 Run 25114

IRun 25118 Run 25121 Run 25127 Run 25128 Run 25131 Run 25132 IRun 25142 Run 25150 Run 25152 Run 25159 Run 25162 Run 25168 Run 25169 Run 25176 Run 25177 Run 25179 Run 25180 Run 25183 Run 25189 Run 25192 Run 25194 Run 25197 Run 25200 Run 25273 Run 25216 Run 25218 Run 25232 Run 25243 Run 25245 Run 25260 Run 25261 Run 25283 Run 25284 Run 25279 Run 25301 Run 25303 Run 25312 Run 25313 Run 25315 Ru Run 25323 Run 25325 Run 25330 Run 25333

14 of 20

Due

1670 67500 73500 59500 72500 45242 70500 71500 71500 74500 73500 73500 57500 73500 72500 78500 72500 75500 72500 74500 o 500 54500 64500 70500 61500 64500 66500 24848 10800 74500 65500 19208 71500

6913 69500 61500 87500 73500 55500 55500 21933 62500 71500 79000 15000 15000 64500 354761 61500 68500 34906 57500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-12 Run 25336 65500 2011-09-12 Run 25338 69500 2011-09-12 Run 25340 7201 2011-09-12 Run 25344 73500 2011-09-12 Run 25351 53500 2011-09-12 Run 25355 7366 2011-09-12 Run 25356 86500 2011-09-12 Run 25357 57500 2011-09-12 Run 25362 22050 2011-09-12 Run 25369 75500 2011-09-12 Run 25376 7325 2011-09-12 Run 25394 79500 2011-09-13 Run 25359 63500 2011-09-13 Run 25360 58500 2011-09-13 Run 25372 8517 2011-09-13 Run 25408 8448 2011-09-13 Run 25411 12249 2011-09-13 Run 25412 60500 2011-09-13 Run 25413 6858 2011-09-13 Run 25414 22050 2011-09-13 Run 25415 8133 2011-09-13 Run 25417 70500 2011-09-13 Run 25420 8229 2011-09-13 Run 25424 73500 2011-09-13 Run 25427 55500 2011-09-13 Run 25451 10900 2011-09-13 Run 25454 21092 2011-09-13 Run 25461 10301 2011-09-14 Run 25457 75500 2011-09-14 Run 25469 8064 2011-09-14 Run 25486 53500 2011-09-14 Run 25490 74500 2011-09-14 Run 25496 4324 2011-09-14 Run 25498 15000 2011-09-14 Run 25500 56500 2011-09-14 Run 25503 31379 2011-09-14 Run 25506 54500 2011-09-14 Run 25511 81500 2011-09-14 Run 25513 6982 2011-09-14 Run 25522 64500 2011-09-14 Run 25535 55500 2011-09-14 Run 25536 71500 2011-09-14 Run 25558 21602 2011-09-14 Run 25562 72500 2011-09-14 Run 25564 71500 2011-09-14 Run 25575 64500 2011-09-14 Run 25578 54500 2011-09-14 Run 25604 9903 2011-09-14 Run 25712 68500 2011-09-15 Run 25572 66500 2011-09-15 Run 25589 60500 2011-09-15 Run 25591 8956

15 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-15 Run 25597 78500 2011-09-15 Run 25613 86500 2011-09-15 Run 25620 7160 2011-09-15 Run 25621 9546 2011-09-15 Run 25654 76500 2011-09-15 Run 25660 8435 2011-09-15 Run 25667 8531 2011-09-15 Run 25668 12100 2011-09-15 Run 25670 12100

~9-15 Run 25672 71500 9-15 Run 25676 74500

2011-09-15 Run 25677 70500 2011-09-15 Run 25680 8367 2011-09-15

5 5

-15

Run 25683 53500 Run 25691 75500 Run 25696 54500 Run 25698 64500 Run 25708 72500

9-15 Run 25709 69500 9-16 Run 25722 71500 9-16 Run 25726 80000

2011-09-16 Run 25727 67500 2011-09-16 Run 25740 67500 2011-09-16 Run 25756 14300 2011-09-16 Run 25763 2011-09-16 Run 25764 2000 2011-09-16 Run 25765 72500 2011-09-16 Run 25767 15000 2011-09-16 Run 25777 76500 2011-09-16 Run 25780 15000 2011-09-16 Run 25794 57500 2011-09-16 Run 25801 15000

~ 17

Run 25811 8188 Run 25821 12500 Run 25787 76500

2011-09-17 Run 25810 71500 2011-09-17 Run 25813 8339 2011-09-17 Run 25815 63500 2011-09-17 Run 25817 78500 2011-09-17 Run 25828 64500 2011-09-17 Run 25831 66500 2011-09-17 Run 25844 24534 2011-09-17 Run 25866 5652011-09-17 Run 25874 82 2011-09-17 Run 25881 745 2011-09-17 Run 25885 535 2011-09-17 Run 25887 8682 2011-09-17 Run 25892 62500 2011-09-17 Run 25904 59500 2011-09-17 Run 25920 11621

18 Run 25882 65500 -09-18 Run 25889 63500

1 16 of 20

ESCAMBIA COUNTY EMS lrd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-09-18 Run 25896 2011-09-18 Run 25908 2011-09-18 Run 25926 2011-09-18 Run 25936

~ Run 25945 Run 25947

2011-09-18 Run 25959 2011-09-18 Run 25970 2011-09-18 Run 25995 2011-09-18 Run 26078 2011-09-19 Run 25965 2011-09-19 Run 25983 2011-09-19 Run 25984 2011-09-19 Run 26023 2011-09-19 Run 26029 2011-09-19 Run 26038 2011-09-19 Run 26062 2011-09-19 Run 26065 2011-09-19 Run 26067 2011-09-19 Run 26079 2011-09-19 Run 26086 2011-09-19 Run 26096 2011-09-19 Run 26099 2011-09-19 Run 26102 2011-09-19 Run 26118 2011-09-19 Run 26120 2011-09-20 Run 26083 2011-09-20 Run 26100 2011-09-20 Run 26114 2011-09-20 Run 26134 2011-09-20 Run 26135 2011-09-20 Run 26147 2011-09-20 Run 26148 2011-09-20 Run 26150

~Run26155 011-09-20 Run 26156

2011-09-20 Run 26157 2011-09-20 Run 26159 2011-09-20 Run 26167 2011-09-20 Run 26168 2011-09-20 Run 26171 2011-09-20 Run 26176 2011-09-20 Run 26181 2011-09-20 Run 26183 2011-09-20 Run 26200 2011-09-20 Run 26318 2011-09-21 Run 26230 2011-09-21 Run 26237 2011-09-21 Run 26242 2011-09-21 Run 26244 2011-09-21 Run 26247 2011-09-21 Run 26264

17 of 20

Due

64500 7860

62000 76500 15000 735001 64500 62500 70500

8723 15000 55500 55500 15000 73500 61500

8997 8270

62500 111500

58420 71500

2000 8174

150001 81191

555001 70500 73500 73500 61500 89500 77500 73500 61500

5164 59500

Fill 765001 675001 44000 52643 75500 69500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-21 Run 26276 71500 2011-09-21 Run 26281 56500 2011-09-21 Run 26307 60500 2011-09-22 Run 26291 8064 2011-09-22 Run 26325 69500 2011-09-22 Run 26326 64500 2011-09-22 Run 26328 65500 2011-09-22 Run 26335 71500 2011-09-22 Run 26346 53500 2011-09-22 Run 26359 6831 2011-09-22 Run 26393 65500 2011-09-22 Run 26419 8311 2011-09-22 Run 26431 5466 2011-09-22 Run 26434 8572 2011-09-22 Run 26440 54500 2011-09-22 Run 26473 10900 2011-09-22 Run 26557 57500 2011-09-23 Run 26343 19260 2011-09-23 Run 26352 20000 2011-09-23 Run 26372 61500 2011-09-23 Run 26374 76500 2011-09-23 Run 26375 middot77500 2011-09-23 Run 26376 7311 2011-09-23 Run 26389 7500 2011-09-23 Run 26401 70500 2011-09-23 Run 26413 8697 2011-09-23 Run 26452 8695 2011-09-23 Run 26465 60500 2011-09-23 Run 26468 63500 2011-09-23 Run 26490 9752 2011-09-23 Run 26498 72500 2011-09-24 Run 26486 70500 2011-09-24 Run 26487 61500 2011-09-24 Run 26488 8366 2011-09-24 Run 26493 8599 2011-09-24 Run 26497 75500 2011-09-24 Run 26499 84500 2011-09-24 Run 26507 69500 2011-09-24 Run 26516 69500 2011-09-24 Run 26527 6043 2011-09-24 Run 26534 66500 2011-09-24 Run 26536 15900 2011-09-24 Run 26545 75500 2011-09-24 Run 26547 62500 2011-09-24 Run 26559 62500 2011-09-24 Run 26575 56500 2011-09-24 Run 26586 68500 2011-09-24 Run 26592 7311 2011-09-24 Run 26599 61500 2011-09-25 Run 26605 53500 2011-09-25 Run 26606 56500 2011-09-25 Run 26618 9066

18 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-26

Ir09-26 09-26 09-26 09-27

2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27

~ 2011-09-28 2011-09-28 2011-09-28 2011-09-29 2011-09-30 2011-09-30 2011-10-01 2011-10-01

10-01 10-01 10-02

-03

04 2011-10-04 2011-10-06 2011-10-06 2011-10-06 2011-10-08 2011-10-09

~O-11 0-11

bull 0-13 2011-10-14 2011-10-16 2011-10-17 2011-11-06 2011-12-07 12011-12-11 2011-12-12 2011-12-13

Run 26641 Run 26644 Run 26645 Run 26654 Run 26657 Run 26660 Run 26882 Run 26689 Run 26691 Run 26716 Run 26722 Run 26774 Run 26741 Run 26766 Run 26785 Run 26794 Run 26797 Run 26819 Run 26832 Run 26tl4l1 Run 26866 Run 26915 Run 26932 Run 26936 Run 27014 Run 27074 Run 27149 Run 27174

Run27~ Run 27 Run 27213 Run 27316 Run 27397 Run 27435 Run 27454 Run 27460 Run 27633 Run 27704 Run 27749 Run 27914 Run 291 Run 28105 Run 28128 Run 28357 Run 28474 Run 28617 Run 28678 Run 30660 Run 35510 Run 33888 Run 33940 Run 34103

76500 55500 65500

91891 4055

11500 37475

8668 100001 16000 15000 7873

23604 7146

25162 10891 10000 8244 2000

72500 8174 5164 8064

63500 70500 15000 635001 62500 28302

3000 72500 61500 45000 41086 70500 75500 56500 42310 74500 58500 57500 58500 57500 66500 73500 68500 62500 54500 58500 82500 86500 55500

19 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-12-15 2011-12-18 2011-12-22 2011-12-23 2011-12-27 2012-01-04 2012-01-04 2012-01-04 2012-01-06

Run Customer

Run 34241 Run 34444 Run 34903 Run 34981 Run 35329 Run 288 Run 295 Run 359 Run 503

997 Transports and no others Total Requested Write-off

Due

80500 55500 88500 75500 64500 76500 56100 76500 54900

46465011

20 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

m 2011-08-11 2011-08-11 2011-08-11 2011-08-11 2011-08-12 12011-08-12 2011-08-12 2011-08-12 2011-08-12 2011-08-13 2011-08-13 2011-08-13 2011-08-13

Ii11-08-13

2011-08-14 2011-08-14 2011-08-14 2011-08-14 2011-08-14 2011-08-15 2011-08-15 2011-08-15 2011-08-15 2011-08-15 2011-08-15 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-16 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-17 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18

Run Customer

Run 22118 Run 22130 Run 22138 Run 22202 Run 22207 Run 22218 Run 22271 Run 22279 Run 22280 Run 22282 Run 22296 Run 22363 Run 22364 Run 22402 Run 22415 Run 22417 Run 22422 Run 22436 Run 22444 Run 22445 I Run 22456 Run 22469 Run 22479 Run 22503 Run 22504 Run 22508 Run 22539 Run 22565 Run 22607 Run 22579 Run 22603 Run 22629 Run 22638 Run 22639

RU~Ru Ru Run 22702 Run 22740 Run 22758 Run 22779 Run 22790 Run 22791 Run 22802 Run 22809 Run 22814 Run 22821 Run 22832 Run 22835 Run 22840 Run 22855 Run 22856

Due

9121 69500 10000 10863 15000 60500 15000 70500

1

70500 57500 79500

9107 82500 73500 75500 65500

=I7187

15000 53500

6982 85001 84751 8448

20000 6790

69500 13100 58500 57500

f=ii 7009

59500 75500 15015 70500 63500 64500 77500 71500

6of20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 middot2011-08-21 2011-08-21

Run Customer

Run 22858 Run 22862 Run 22870 Run 22880 Run 22887 Run 22891 Run 22902 Run 22907 Run 22912 Run 22915 Run 22928 Run 22944 Run 22945 Run 23260 Run 24274 Run 22961 Run 22965 Run 2 Run 22967 Run 22970 Run 22977 Run 22982 Run 22987

Run23~ Run 23 Run 23024 Run 23029 Run 23030 Run 23035 Run 23037 Run 23040 Run 23041 Run 23027 Run 23054 Run 23059 Run 23066 Run 23071 Run 23075 Run 23076 Run 23080 Run 23082 Run 23084 Run 23086 Run 23090 Run 23092 Run 23094 Run 23101 Run 23114 Run 23123 Run 23126 Run 23137 Run 23163

Due

8901middot 14700 65500 70500 20000

9930 20000 70500 735001 69500 60500 69500

8051

72500 8119

16842 5782

58500 5998

62500 71500

104500 54500 42643 78500 73000 79500 53500 67500 65500 74500 120111 56000 16000 72500 66500 61500 48210

8421 70500

~ 7984 8119 8709 9354

63500

~ 61500 60500 77000

7 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-21 Run 23165 54500 2011-08-21 Run 23167 76500 2011-08-21 Run 23168 9107 2011-08-21 Run 23172 8243 2011-08-21 Run 23174 67500 2011-08-21 Run 23180 69500 2011-08-21 Run 23185 62500 2011-08-21 Run 23187 55500 2011-08-21 Run 23191 65500 2011-08-21 Run 23194 80500 2011-08-21 Run 23199 67500 2011-08-21 Run 23211 2000 2011-08-21 Run 23218 7201 2011-08-21 Run 23223 40451 2011-08-21 Run 23229 63500 2011-08-21 Run 23235 71500 2011-08-21 Run 23237 56500 2011-08-21 Run 23238 15000 2011-08-21 Run 23257 8874 2011-08-22 Run 23241 15000 2011-08-22 Run 23254 68500 2011-08-22 Run 23255 8874 2011-08-22 Run 23276 75500 2011-08-22 Run 23278 68500 2011-08-22 Run 23280 73500 2011-08-22 Run 23285 12500 2011-08-22 Run 23286 39281

2011-08-22 Run 23292 8051 2011-08-22 Run 23296 15000 2011-08-22 Run 23302 69500 2011-08-22 Run 23304 84500 2011-08-22 Run 23306 71500

2011-08-22 Run 23308 28300 2011-08-22 Run 23321 64500 2011-08-22 Run 23324 20000 2011-08-22 Run 23326 75500 2011-08-22 Run 23328 54500 2011-08-22 Run 23334 75500 2011-08-22 Run 23338 55500 2011-08-22 Run 23339 12700 2011-08-22 Run 23343 42000 2011-08-22 Run 23354 85146 2011-08-22 Run 23357 6000 2011-08-22 Run 23358 61500 2011-08-23 Run 23355 8024 2011-08-23 Run 23367 7009 2011-08-23 Run 23375 79500 2011-08-23 Run 23379 774 2011-08-23 Run 23380 8147 2011-08-23 Run 23387 43342 2011-08-23 Run 23391 83500 2011-08-23 Run 23407 11535

8 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-08-23 Run 23413 ~2011-08-23 Run 23414 2011-08-23 Run 23416 75500 2011-08-23 59500 2011-08-23 2011-08-23 2011-08-23 2011-08-23

mRun 23431

35635 9012

65000 55500

2011-08-23 Run 23438 745001 2011-08-23 Run 23439 8500 2011-08-23 Run 23441 69500 2011-08-23 Run 23449 55500 2011-08-23 Run 23466 56500 2011-08-23 Run 23473 8256 2011-08-23 Run 23595 8051 2011-08-23 Run 23596 10710 2011-08-24 Run 23486 1780 2011-08-24 Run 23493 38900 2011-08-24 Run 23494 2523 2011-08-24 Run 23497 74500 2011-08-24 Run 23498 75500 2011-08-24 Run 23504 7078 2011-08-24 Ru 71500 2011-08-24 Run 23513 59500 2011-08-24 Run 23520 66500 2011-08-24 Run 23523 80500 2011-08-24 Run 23525 705001 2011-08-24 Run 23531 12300 2011-08-24 Run 23536 58500 2011-08-24 Run 23542 8750 2011-08-24 Run 23543 64500 2011-08-24 Run 23548 79500 2011-08-24 Run 23549 13300 2011-08-24 Run 23555 10000 2011-08-24 Run 23575 53500 2011-08-24 Run 23587 2011-08-25 2011-08-25

Run 23564 Run 23580 ~2011-08-25 Run 23583

2011-08-25 Run 23597 79500 2011-08-25 Run 23601 83500 2011-08-25 Run 23614 15000 2011-08-25 Run 23626 38379 2011-08-25 15000 2011-08-25 ~~ 64500 2011-08-25 Run 23648 20000 2011-08-25 Run 23651 55040 2011-08-25 Run 23677 62500 2011-08-25 Run 23687 14300 2011-08-25 Run 23692 2091 2011-08-26 Run 23671 53500 2011-08-26 Run 23675 8188

9 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-26 Run 23720 80500 2011-08-26 Run 23753 58500 2011-08-26 Run 23756 74500 2011-08-26 Run 23759 70500 2011-08-26 Run 23772 23290 2011-08-26 Run 23779 55500 2011-08-26 Run 23781 60500 2011-08-26 Run 23790 53500 2011-08-26 Run 23800 76500 2011-08-27 Run 23813 53500 2011-08-27 Run 23818 54831 2011-08-27 Run 23832 70500 2011-08-27 Run 23833 33731 2011-08-27 Run 23835 64500 2011-08-27 Run 23844 72500 2011-08-27 Run 23848 64500 2011-08-27 Run 23859 72500 2011-08-27 Run 23860 71500 2011-08-27 Run 23862 73500 2011-08-27 Run 23864 75500 2011-08-27 Run 23867 20000 2011-08-27 Run 23870 11874 2011-08-27 Run 23871 15000 2011-08-27 Run 23885 66500 2011-08-27 Run 23894 69500 2011-08-27 Run 23901 69500 2011-08-28 Run 23875 78500 2011-08-28 Run 23909 82500 2011-08-28 Run 23913 9840 2011-08-28 Run 23918 55500 2011-08-28 Run 23922 54500 2011-08-28 Run 23924 64500 2011-08-28 Run 23925 8970 2011-08-28 Run 23928 2000 2011-08-28 Run 23940 75500 2011-08-28 Run 23952 71500 2011-08-28 Run 23956 45174 2011-08-28 Run 23969 60500 2011-08-28 Run 23983 33500 2011-08-29 Run 23986 8248 2011-08-29 Run 24000 69500 2011-08-29 Run 24005 47000 2011-08-29 Run 24009 56500 2011-08-29 Run 24010 9080 2011-08-29 Run 24022 39732 2011-08-29 Run 24026 10000 2011-08-29 Run 24035 83000 2011-08-29 Run 24054 72500 2011-08-29 Run 24063 53500 2011-08-29 Run 24065 55500 2011-08-30 Run 24043 73500 2011-08-30 Run 24067 15000

10 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-30 Run 24068 41000 2011-08-30 Run2~ 53500 2011-08-30 Run 24

Run 24079 72500

2011-08-30 14200 2011-08-30 Run 24083 82500 2011-08-30 Run 24087 53720 2011-08-30 Run 24097 53000 2011-08-30 Run 24100 55500 2011-08-30 Run 24105 9217 2011-08-30 Run 24113 9546 2011-08-30 Run 24116 70500 2011-08-30 Run 24122 80000 2011-08-30 Run 24124 18030 2011-08-30 Run 24131 20000 2011-08-30 Run 24158 55500 2011-08-30 Run 24159 37928 2011-08-30 Run 24174 66500

70500

38379

2011-08-30 Run 24175 2011-08-31 2011-08-31

Run 24146 Run 24156

2011-08-31 Run 24157 2011~08-31 Run 24180 2011-08-31 Run 24206 2000 2011-08-31 Run~ 82000 2011-08-31 Run 71500 2011-08-31 RUn 24236 70500 2011-08-31 Run 24247 90500 2011-08-31 Run 24251 44000 2011-08-31 Run 24255 58500 2011-09-01 Run 24233 62500 2011-09-01 Run 24246 56500 2011-09-01 Run 24249 45000

~ 2011-09-01 2011-09-01

Run 24250 Run 24270

2011-09-01 Run 24273 2011-09-01 Run 24281 2011-09-01 Run 24283 655001 2011-09-01 Run 24296 Of 01shy

2011-09-01 Run 24297 58500 2011-09-01 Run 24301 8654 2011-09-01 Run 24306 75500 2011-09-01 Run 24316 62500 2011-09-01 Run 24326 66500 2011-09-01 Run 24337 67500 2011-09-01 Run 24338 87500 2011-09-01 Run 24380 73500 2011-09-02 Run 24330 67500 2011-09-02 Run 24348 75500 2011-09-02 Run 24360 8517 2011-09-02 Run 24363 6858 2011-09-02 Run 24370 75500 2011-09-02 Run 24385 2000

11 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-03 2011-09-03 2011-09-03 2011-09-03 12011-09-03 12011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-04 2011-09-04 2011-09-04 middot2011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04 12011-09-04 12011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04

Run Customer

Run 24390 Run 24395 Run 24397 Run 24398 RUn 24411 Run 24412 Run 24413 Run 24414 Run 24464 Run 24458 Run 24467 Run 24470 Run 24482 Run 24484 Run 24485 Run 24496 Run 24497 Run 24505 Run 24507 Run 24509 Run 24520 Run 24531 Run 24546 Run 24558 Run 24559 Run 24528 Run 24545 Run 24561 Run 24571 Run 24580 Run 24593 Run 24602 Run 24603 Run 24613 Run 24614 Run 24622 Run 24626 Run 24627 Run 24628 Run 24634

2011-09-04 Run 24646

~4652 4631

2011-09-05 Run 24663 2011-09-05 Run 24668 2011-09-05 Run 24679 2011-09-05 Run 24681 2011-09-05 Run 24686 2011-09-05 Run 24696 2011-09-05 Run 24699 2011-09-05 Run 24700 2011-09-05 Run 24725

12 of 20

Due

~ 0 0

61000 53750 59750 53750 53750 53500 75500 62000

9787 84500 60500 73500 79500 78500 38994 59500 53500 71500 56500 67500

500 8984

15000 53500 64500 56500 69500 62500 69500 62500 71500 68500 75500 67500 55500 74500 10610 64500 30476 7160 3997

75500 8874

77500 72500 56500 55500 49300 53500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-05 Run 24736 8490 2011-09-05 Run 24737 73500 2011-09-06 Run 24717 10000 2011-09-06 Run 24749 58500 2011-09-06 Run 24782 75500 2011-09-06 Run 24787 8298 2011-09-06 Run 24794 54500 2011-09-06 Run 24797 68500 2011-09-06 Run 24805 71500 2011-09-06 Run 24822 8105 2011-09-06 Run 24823 72500 2011-09-06 Run 24825 56500 2011-09-07 Run 24829 73500 2011-09-07 Run 24830 83500 2011-09-07 Run 24839 56500 2011-09-07 Run 24863 8174 2011-09-07 Run 24864 69500 2011-09-07 Run 24868 15000 2011-09-07 Run 24870 68500 2011-09-07 Run 24878 8174 2011-09-07 Run 24879 9272 2011-09-07 Run 24882 12400 2011-09-07 Run 24885 54500 2011-09-07 Run 24887 72500 2011-09-07 Run 24892 68500 2011-09-07 Run 24895 5466 2011-09-07 Run 24897 85500 2011-09-07 Run 24898 61500 2011-09-07 Run 24901 9258 2011-09-07 Run 24913 30600 2011-09-08 Run 24906 64500 2011-09-08 Run 24915 20000 2011-09-08 Run 24919 55500 2011-09-08 Run 24922 55500 2011-09-08 Run 24927 58000 2011-09-08 Run 24942 58500 2011-09-08 Run 24944 15000 2011-09-08 Run 24949 84500 2011-09-08 Run 24957 72500 2011-09-08 Run 24991 78500 2011-09-08 Run 24994 8709 2011-09-08 Run 24997 74500 2011-09-08 Run 25001 70500 2011-09-08 Run 25002 67500 2011-09-08 Run 25015 75500 2011-09-09 Run 24999 59500 2011-09-09 Run 25003 71500

2011-09-09 Run 25025 8531 2011-09-09 Run 25030 56500 2011-09-09 Run 25066 54500 2011-09-09 Run 25068 58500 2011-09-09 Run 25071 53500

13 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-09 2011-09-09 12011-09-09 2011-09-09 2011-09-09 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10

~11-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 j2011-09-10 2011-09-10 2011-09-11 12011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12

Run Customer

Run 25080 Run 25084 Run 25088 Run 25100 Run 25102 Run 25096 Run 25103 Run 25114

IRun 25118 Run 25121 Run 25127 Run 25128 Run 25131 Run 25132 IRun 25142 Run 25150 Run 25152 Run 25159 Run 25162 Run 25168 Run 25169 Run 25176 Run 25177 Run 25179 Run 25180 Run 25183 Run 25189 Run 25192 Run 25194 Run 25197 Run 25200 Run 25273 Run 25216 Run 25218 Run 25232 Run 25243 Run 25245 Run 25260 Run 25261 Run 25283 Run 25284 Run 25279 Run 25301 Run 25303 Run 25312 Run 25313 Run 25315 Ru Run 25323 Run 25325 Run 25330 Run 25333

14 of 20

Due

1670 67500 73500 59500 72500 45242 70500 71500 71500 74500 73500 73500 57500 73500 72500 78500 72500 75500 72500 74500 o 500 54500 64500 70500 61500 64500 66500 24848 10800 74500 65500 19208 71500

6913 69500 61500 87500 73500 55500 55500 21933 62500 71500 79000 15000 15000 64500 354761 61500 68500 34906 57500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-12 Run 25336 65500 2011-09-12 Run 25338 69500 2011-09-12 Run 25340 7201 2011-09-12 Run 25344 73500 2011-09-12 Run 25351 53500 2011-09-12 Run 25355 7366 2011-09-12 Run 25356 86500 2011-09-12 Run 25357 57500 2011-09-12 Run 25362 22050 2011-09-12 Run 25369 75500 2011-09-12 Run 25376 7325 2011-09-12 Run 25394 79500 2011-09-13 Run 25359 63500 2011-09-13 Run 25360 58500 2011-09-13 Run 25372 8517 2011-09-13 Run 25408 8448 2011-09-13 Run 25411 12249 2011-09-13 Run 25412 60500 2011-09-13 Run 25413 6858 2011-09-13 Run 25414 22050 2011-09-13 Run 25415 8133 2011-09-13 Run 25417 70500 2011-09-13 Run 25420 8229 2011-09-13 Run 25424 73500 2011-09-13 Run 25427 55500 2011-09-13 Run 25451 10900 2011-09-13 Run 25454 21092 2011-09-13 Run 25461 10301 2011-09-14 Run 25457 75500 2011-09-14 Run 25469 8064 2011-09-14 Run 25486 53500 2011-09-14 Run 25490 74500 2011-09-14 Run 25496 4324 2011-09-14 Run 25498 15000 2011-09-14 Run 25500 56500 2011-09-14 Run 25503 31379 2011-09-14 Run 25506 54500 2011-09-14 Run 25511 81500 2011-09-14 Run 25513 6982 2011-09-14 Run 25522 64500 2011-09-14 Run 25535 55500 2011-09-14 Run 25536 71500 2011-09-14 Run 25558 21602 2011-09-14 Run 25562 72500 2011-09-14 Run 25564 71500 2011-09-14 Run 25575 64500 2011-09-14 Run 25578 54500 2011-09-14 Run 25604 9903 2011-09-14 Run 25712 68500 2011-09-15 Run 25572 66500 2011-09-15 Run 25589 60500 2011-09-15 Run 25591 8956

15 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-15 Run 25597 78500 2011-09-15 Run 25613 86500 2011-09-15 Run 25620 7160 2011-09-15 Run 25621 9546 2011-09-15 Run 25654 76500 2011-09-15 Run 25660 8435 2011-09-15 Run 25667 8531 2011-09-15 Run 25668 12100 2011-09-15 Run 25670 12100

~9-15 Run 25672 71500 9-15 Run 25676 74500

2011-09-15 Run 25677 70500 2011-09-15 Run 25680 8367 2011-09-15

5 5

-15

Run 25683 53500 Run 25691 75500 Run 25696 54500 Run 25698 64500 Run 25708 72500

9-15 Run 25709 69500 9-16 Run 25722 71500 9-16 Run 25726 80000

2011-09-16 Run 25727 67500 2011-09-16 Run 25740 67500 2011-09-16 Run 25756 14300 2011-09-16 Run 25763 2011-09-16 Run 25764 2000 2011-09-16 Run 25765 72500 2011-09-16 Run 25767 15000 2011-09-16 Run 25777 76500 2011-09-16 Run 25780 15000 2011-09-16 Run 25794 57500 2011-09-16 Run 25801 15000

~ 17

Run 25811 8188 Run 25821 12500 Run 25787 76500

2011-09-17 Run 25810 71500 2011-09-17 Run 25813 8339 2011-09-17 Run 25815 63500 2011-09-17 Run 25817 78500 2011-09-17 Run 25828 64500 2011-09-17 Run 25831 66500 2011-09-17 Run 25844 24534 2011-09-17 Run 25866 5652011-09-17 Run 25874 82 2011-09-17 Run 25881 745 2011-09-17 Run 25885 535 2011-09-17 Run 25887 8682 2011-09-17 Run 25892 62500 2011-09-17 Run 25904 59500 2011-09-17 Run 25920 11621

18 Run 25882 65500 -09-18 Run 25889 63500

1 16 of 20

ESCAMBIA COUNTY EMS lrd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-09-18 Run 25896 2011-09-18 Run 25908 2011-09-18 Run 25926 2011-09-18 Run 25936

~ Run 25945 Run 25947

2011-09-18 Run 25959 2011-09-18 Run 25970 2011-09-18 Run 25995 2011-09-18 Run 26078 2011-09-19 Run 25965 2011-09-19 Run 25983 2011-09-19 Run 25984 2011-09-19 Run 26023 2011-09-19 Run 26029 2011-09-19 Run 26038 2011-09-19 Run 26062 2011-09-19 Run 26065 2011-09-19 Run 26067 2011-09-19 Run 26079 2011-09-19 Run 26086 2011-09-19 Run 26096 2011-09-19 Run 26099 2011-09-19 Run 26102 2011-09-19 Run 26118 2011-09-19 Run 26120 2011-09-20 Run 26083 2011-09-20 Run 26100 2011-09-20 Run 26114 2011-09-20 Run 26134 2011-09-20 Run 26135 2011-09-20 Run 26147 2011-09-20 Run 26148 2011-09-20 Run 26150

~Run26155 011-09-20 Run 26156

2011-09-20 Run 26157 2011-09-20 Run 26159 2011-09-20 Run 26167 2011-09-20 Run 26168 2011-09-20 Run 26171 2011-09-20 Run 26176 2011-09-20 Run 26181 2011-09-20 Run 26183 2011-09-20 Run 26200 2011-09-20 Run 26318 2011-09-21 Run 26230 2011-09-21 Run 26237 2011-09-21 Run 26242 2011-09-21 Run 26244 2011-09-21 Run 26247 2011-09-21 Run 26264

17 of 20

Due

64500 7860

62000 76500 15000 735001 64500 62500 70500

8723 15000 55500 55500 15000 73500 61500

8997 8270

62500 111500

58420 71500

2000 8174

150001 81191

555001 70500 73500 73500 61500 89500 77500 73500 61500

5164 59500

Fill 765001 675001 44000 52643 75500 69500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-21 Run 26276 71500 2011-09-21 Run 26281 56500 2011-09-21 Run 26307 60500 2011-09-22 Run 26291 8064 2011-09-22 Run 26325 69500 2011-09-22 Run 26326 64500 2011-09-22 Run 26328 65500 2011-09-22 Run 26335 71500 2011-09-22 Run 26346 53500 2011-09-22 Run 26359 6831 2011-09-22 Run 26393 65500 2011-09-22 Run 26419 8311 2011-09-22 Run 26431 5466 2011-09-22 Run 26434 8572 2011-09-22 Run 26440 54500 2011-09-22 Run 26473 10900 2011-09-22 Run 26557 57500 2011-09-23 Run 26343 19260 2011-09-23 Run 26352 20000 2011-09-23 Run 26372 61500 2011-09-23 Run 26374 76500 2011-09-23 Run 26375 middot77500 2011-09-23 Run 26376 7311 2011-09-23 Run 26389 7500 2011-09-23 Run 26401 70500 2011-09-23 Run 26413 8697 2011-09-23 Run 26452 8695 2011-09-23 Run 26465 60500 2011-09-23 Run 26468 63500 2011-09-23 Run 26490 9752 2011-09-23 Run 26498 72500 2011-09-24 Run 26486 70500 2011-09-24 Run 26487 61500 2011-09-24 Run 26488 8366 2011-09-24 Run 26493 8599 2011-09-24 Run 26497 75500 2011-09-24 Run 26499 84500 2011-09-24 Run 26507 69500 2011-09-24 Run 26516 69500 2011-09-24 Run 26527 6043 2011-09-24 Run 26534 66500 2011-09-24 Run 26536 15900 2011-09-24 Run 26545 75500 2011-09-24 Run 26547 62500 2011-09-24 Run 26559 62500 2011-09-24 Run 26575 56500 2011-09-24 Run 26586 68500 2011-09-24 Run 26592 7311 2011-09-24 Run 26599 61500 2011-09-25 Run 26605 53500 2011-09-25 Run 26606 56500 2011-09-25 Run 26618 9066

18 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-26

Ir09-26 09-26 09-26 09-27

2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27

~ 2011-09-28 2011-09-28 2011-09-28 2011-09-29 2011-09-30 2011-09-30 2011-10-01 2011-10-01

10-01 10-01 10-02

-03

04 2011-10-04 2011-10-06 2011-10-06 2011-10-06 2011-10-08 2011-10-09

~O-11 0-11

bull 0-13 2011-10-14 2011-10-16 2011-10-17 2011-11-06 2011-12-07 12011-12-11 2011-12-12 2011-12-13

Run 26641 Run 26644 Run 26645 Run 26654 Run 26657 Run 26660 Run 26882 Run 26689 Run 26691 Run 26716 Run 26722 Run 26774 Run 26741 Run 26766 Run 26785 Run 26794 Run 26797 Run 26819 Run 26832 Run 26tl4l1 Run 26866 Run 26915 Run 26932 Run 26936 Run 27014 Run 27074 Run 27149 Run 27174

Run27~ Run 27 Run 27213 Run 27316 Run 27397 Run 27435 Run 27454 Run 27460 Run 27633 Run 27704 Run 27749 Run 27914 Run 291 Run 28105 Run 28128 Run 28357 Run 28474 Run 28617 Run 28678 Run 30660 Run 35510 Run 33888 Run 33940 Run 34103

76500 55500 65500

91891 4055

11500 37475

8668 100001 16000 15000 7873

23604 7146

25162 10891 10000 8244 2000

72500 8174 5164 8064

63500 70500 15000 635001 62500 28302

3000 72500 61500 45000 41086 70500 75500 56500 42310 74500 58500 57500 58500 57500 66500 73500 68500 62500 54500 58500 82500 86500 55500

19 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-12-15 2011-12-18 2011-12-22 2011-12-23 2011-12-27 2012-01-04 2012-01-04 2012-01-04 2012-01-06

Run Customer

Run 34241 Run 34444 Run 34903 Run 34981 Run 35329 Run 288 Run 295 Run 359 Run 503

997 Transports and no others Total Requested Write-off

Due

80500 55500 88500 75500 64500 76500 56100 76500 54900

46465011

20 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-18 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-19 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 2011-08-20 middot2011-08-21 2011-08-21

Run Customer

Run 22858 Run 22862 Run 22870 Run 22880 Run 22887 Run 22891 Run 22902 Run 22907 Run 22912 Run 22915 Run 22928 Run 22944 Run 22945 Run 23260 Run 24274 Run 22961 Run 22965 Run 2 Run 22967 Run 22970 Run 22977 Run 22982 Run 22987

Run23~ Run 23 Run 23024 Run 23029 Run 23030 Run 23035 Run 23037 Run 23040 Run 23041 Run 23027 Run 23054 Run 23059 Run 23066 Run 23071 Run 23075 Run 23076 Run 23080 Run 23082 Run 23084 Run 23086 Run 23090 Run 23092 Run 23094 Run 23101 Run 23114 Run 23123 Run 23126 Run 23137 Run 23163

Due

8901middot 14700 65500 70500 20000

9930 20000 70500 735001 69500 60500 69500

8051

72500 8119

16842 5782

58500 5998

62500 71500

104500 54500 42643 78500 73000 79500 53500 67500 65500 74500 120111 56000 16000 72500 66500 61500 48210

8421 70500

~ 7984 8119 8709 9354

63500

~ 61500 60500 77000

7 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-21 Run 23165 54500 2011-08-21 Run 23167 76500 2011-08-21 Run 23168 9107 2011-08-21 Run 23172 8243 2011-08-21 Run 23174 67500 2011-08-21 Run 23180 69500 2011-08-21 Run 23185 62500 2011-08-21 Run 23187 55500 2011-08-21 Run 23191 65500 2011-08-21 Run 23194 80500 2011-08-21 Run 23199 67500 2011-08-21 Run 23211 2000 2011-08-21 Run 23218 7201 2011-08-21 Run 23223 40451 2011-08-21 Run 23229 63500 2011-08-21 Run 23235 71500 2011-08-21 Run 23237 56500 2011-08-21 Run 23238 15000 2011-08-21 Run 23257 8874 2011-08-22 Run 23241 15000 2011-08-22 Run 23254 68500 2011-08-22 Run 23255 8874 2011-08-22 Run 23276 75500 2011-08-22 Run 23278 68500 2011-08-22 Run 23280 73500 2011-08-22 Run 23285 12500 2011-08-22 Run 23286 39281

2011-08-22 Run 23292 8051 2011-08-22 Run 23296 15000 2011-08-22 Run 23302 69500 2011-08-22 Run 23304 84500 2011-08-22 Run 23306 71500

2011-08-22 Run 23308 28300 2011-08-22 Run 23321 64500 2011-08-22 Run 23324 20000 2011-08-22 Run 23326 75500 2011-08-22 Run 23328 54500 2011-08-22 Run 23334 75500 2011-08-22 Run 23338 55500 2011-08-22 Run 23339 12700 2011-08-22 Run 23343 42000 2011-08-22 Run 23354 85146 2011-08-22 Run 23357 6000 2011-08-22 Run 23358 61500 2011-08-23 Run 23355 8024 2011-08-23 Run 23367 7009 2011-08-23 Run 23375 79500 2011-08-23 Run 23379 774 2011-08-23 Run 23380 8147 2011-08-23 Run 23387 43342 2011-08-23 Run 23391 83500 2011-08-23 Run 23407 11535

8 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-08-23 Run 23413 ~2011-08-23 Run 23414 2011-08-23 Run 23416 75500 2011-08-23 59500 2011-08-23 2011-08-23 2011-08-23 2011-08-23

mRun 23431

35635 9012

65000 55500

2011-08-23 Run 23438 745001 2011-08-23 Run 23439 8500 2011-08-23 Run 23441 69500 2011-08-23 Run 23449 55500 2011-08-23 Run 23466 56500 2011-08-23 Run 23473 8256 2011-08-23 Run 23595 8051 2011-08-23 Run 23596 10710 2011-08-24 Run 23486 1780 2011-08-24 Run 23493 38900 2011-08-24 Run 23494 2523 2011-08-24 Run 23497 74500 2011-08-24 Run 23498 75500 2011-08-24 Run 23504 7078 2011-08-24 Ru 71500 2011-08-24 Run 23513 59500 2011-08-24 Run 23520 66500 2011-08-24 Run 23523 80500 2011-08-24 Run 23525 705001 2011-08-24 Run 23531 12300 2011-08-24 Run 23536 58500 2011-08-24 Run 23542 8750 2011-08-24 Run 23543 64500 2011-08-24 Run 23548 79500 2011-08-24 Run 23549 13300 2011-08-24 Run 23555 10000 2011-08-24 Run 23575 53500 2011-08-24 Run 23587 2011-08-25 2011-08-25

Run 23564 Run 23580 ~2011-08-25 Run 23583

2011-08-25 Run 23597 79500 2011-08-25 Run 23601 83500 2011-08-25 Run 23614 15000 2011-08-25 Run 23626 38379 2011-08-25 15000 2011-08-25 ~~ 64500 2011-08-25 Run 23648 20000 2011-08-25 Run 23651 55040 2011-08-25 Run 23677 62500 2011-08-25 Run 23687 14300 2011-08-25 Run 23692 2091 2011-08-26 Run 23671 53500 2011-08-26 Run 23675 8188

9 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-26 Run 23720 80500 2011-08-26 Run 23753 58500 2011-08-26 Run 23756 74500 2011-08-26 Run 23759 70500 2011-08-26 Run 23772 23290 2011-08-26 Run 23779 55500 2011-08-26 Run 23781 60500 2011-08-26 Run 23790 53500 2011-08-26 Run 23800 76500 2011-08-27 Run 23813 53500 2011-08-27 Run 23818 54831 2011-08-27 Run 23832 70500 2011-08-27 Run 23833 33731 2011-08-27 Run 23835 64500 2011-08-27 Run 23844 72500 2011-08-27 Run 23848 64500 2011-08-27 Run 23859 72500 2011-08-27 Run 23860 71500 2011-08-27 Run 23862 73500 2011-08-27 Run 23864 75500 2011-08-27 Run 23867 20000 2011-08-27 Run 23870 11874 2011-08-27 Run 23871 15000 2011-08-27 Run 23885 66500 2011-08-27 Run 23894 69500 2011-08-27 Run 23901 69500 2011-08-28 Run 23875 78500 2011-08-28 Run 23909 82500 2011-08-28 Run 23913 9840 2011-08-28 Run 23918 55500 2011-08-28 Run 23922 54500 2011-08-28 Run 23924 64500 2011-08-28 Run 23925 8970 2011-08-28 Run 23928 2000 2011-08-28 Run 23940 75500 2011-08-28 Run 23952 71500 2011-08-28 Run 23956 45174 2011-08-28 Run 23969 60500 2011-08-28 Run 23983 33500 2011-08-29 Run 23986 8248 2011-08-29 Run 24000 69500 2011-08-29 Run 24005 47000 2011-08-29 Run 24009 56500 2011-08-29 Run 24010 9080 2011-08-29 Run 24022 39732 2011-08-29 Run 24026 10000 2011-08-29 Run 24035 83000 2011-08-29 Run 24054 72500 2011-08-29 Run 24063 53500 2011-08-29 Run 24065 55500 2011-08-30 Run 24043 73500 2011-08-30 Run 24067 15000

10 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-30 Run 24068 41000 2011-08-30 Run2~ 53500 2011-08-30 Run 24

Run 24079 72500

2011-08-30 14200 2011-08-30 Run 24083 82500 2011-08-30 Run 24087 53720 2011-08-30 Run 24097 53000 2011-08-30 Run 24100 55500 2011-08-30 Run 24105 9217 2011-08-30 Run 24113 9546 2011-08-30 Run 24116 70500 2011-08-30 Run 24122 80000 2011-08-30 Run 24124 18030 2011-08-30 Run 24131 20000 2011-08-30 Run 24158 55500 2011-08-30 Run 24159 37928 2011-08-30 Run 24174 66500

70500

38379

2011-08-30 Run 24175 2011-08-31 2011-08-31

Run 24146 Run 24156

2011-08-31 Run 24157 2011~08-31 Run 24180 2011-08-31 Run 24206 2000 2011-08-31 Run~ 82000 2011-08-31 Run 71500 2011-08-31 RUn 24236 70500 2011-08-31 Run 24247 90500 2011-08-31 Run 24251 44000 2011-08-31 Run 24255 58500 2011-09-01 Run 24233 62500 2011-09-01 Run 24246 56500 2011-09-01 Run 24249 45000

~ 2011-09-01 2011-09-01

Run 24250 Run 24270

2011-09-01 Run 24273 2011-09-01 Run 24281 2011-09-01 Run 24283 655001 2011-09-01 Run 24296 Of 01shy

2011-09-01 Run 24297 58500 2011-09-01 Run 24301 8654 2011-09-01 Run 24306 75500 2011-09-01 Run 24316 62500 2011-09-01 Run 24326 66500 2011-09-01 Run 24337 67500 2011-09-01 Run 24338 87500 2011-09-01 Run 24380 73500 2011-09-02 Run 24330 67500 2011-09-02 Run 24348 75500 2011-09-02 Run 24360 8517 2011-09-02 Run 24363 6858 2011-09-02 Run 24370 75500 2011-09-02 Run 24385 2000

11 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-03 2011-09-03 2011-09-03 2011-09-03 12011-09-03 12011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-04 2011-09-04 2011-09-04 middot2011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04 12011-09-04 12011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04

Run Customer

Run 24390 Run 24395 Run 24397 Run 24398 RUn 24411 Run 24412 Run 24413 Run 24414 Run 24464 Run 24458 Run 24467 Run 24470 Run 24482 Run 24484 Run 24485 Run 24496 Run 24497 Run 24505 Run 24507 Run 24509 Run 24520 Run 24531 Run 24546 Run 24558 Run 24559 Run 24528 Run 24545 Run 24561 Run 24571 Run 24580 Run 24593 Run 24602 Run 24603 Run 24613 Run 24614 Run 24622 Run 24626 Run 24627 Run 24628 Run 24634

2011-09-04 Run 24646

~4652 4631

2011-09-05 Run 24663 2011-09-05 Run 24668 2011-09-05 Run 24679 2011-09-05 Run 24681 2011-09-05 Run 24686 2011-09-05 Run 24696 2011-09-05 Run 24699 2011-09-05 Run 24700 2011-09-05 Run 24725

12 of 20

Due

~ 0 0

61000 53750 59750 53750 53750 53500 75500 62000

9787 84500 60500 73500 79500 78500 38994 59500 53500 71500 56500 67500

500 8984

15000 53500 64500 56500 69500 62500 69500 62500 71500 68500 75500 67500 55500 74500 10610 64500 30476 7160 3997

75500 8874

77500 72500 56500 55500 49300 53500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-05 Run 24736 8490 2011-09-05 Run 24737 73500 2011-09-06 Run 24717 10000 2011-09-06 Run 24749 58500 2011-09-06 Run 24782 75500 2011-09-06 Run 24787 8298 2011-09-06 Run 24794 54500 2011-09-06 Run 24797 68500 2011-09-06 Run 24805 71500 2011-09-06 Run 24822 8105 2011-09-06 Run 24823 72500 2011-09-06 Run 24825 56500 2011-09-07 Run 24829 73500 2011-09-07 Run 24830 83500 2011-09-07 Run 24839 56500 2011-09-07 Run 24863 8174 2011-09-07 Run 24864 69500 2011-09-07 Run 24868 15000 2011-09-07 Run 24870 68500 2011-09-07 Run 24878 8174 2011-09-07 Run 24879 9272 2011-09-07 Run 24882 12400 2011-09-07 Run 24885 54500 2011-09-07 Run 24887 72500 2011-09-07 Run 24892 68500 2011-09-07 Run 24895 5466 2011-09-07 Run 24897 85500 2011-09-07 Run 24898 61500 2011-09-07 Run 24901 9258 2011-09-07 Run 24913 30600 2011-09-08 Run 24906 64500 2011-09-08 Run 24915 20000 2011-09-08 Run 24919 55500 2011-09-08 Run 24922 55500 2011-09-08 Run 24927 58000 2011-09-08 Run 24942 58500 2011-09-08 Run 24944 15000 2011-09-08 Run 24949 84500 2011-09-08 Run 24957 72500 2011-09-08 Run 24991 78500 2011-09-08 Run 24994 8709 2011-09-08 Run 24997 74500 2011-09-08 Run 25001 70500 2011-09-08 Run 25002 67500 2011-09-08 Run 25015 75500 2011-09-09 Run 24999 59500 2011-09-09 Run 25003 71500

2011-09-09 Run 25025 8531 2011-09-09 Run 25030 56500 2011-09-09 Run 25066 54500 2011-09-09 Run 25068 58500 2011-09-09 Run 25071 53500

13 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-09 2011-09-09 12011-09-09 2011-09-09 2011-09-09 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10

~11-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 j2011-09-10 2011-09-10 2011-09-11 12011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12

Run Customer

Run 25080 Run 25084 Run 25088 Run 25100 Run 25102 Run 25096 Run 25103 Run 25114

IRun 25118 Run 25121 Run 25127 Run 25128 Run 25131 Run 25132 IRun 25142 Run 25150 Run 25152 Run 25159 Run 25162 Run 25168 Run 25169 Run 25176 Run 25177 Run 25179 Run 25180 Run 25183 Run 25189 Run 25192 Run 25194 Run 25197 Run 25200 Run 25273 Run 25216 Run 25218 Run 25232 Run 25243 Run 25245 Run 25260 Run 25261 Run 25283 Run 25284 Run 25279 Run 25301 Run 25303 Run 25312 Run 25313 Run 25315 Ru Run 25323 Run 25325 Run 25330 Run 25333

14 of 20

Due

1670 67500 73500 59500 72500 45242 70500 71500 71500 74500 73500 73500 57500 73500 72500 78500 72500 75500 72500 74500 o 500 54500 64500 70500 61500 64500 66500 24848 10800 74500 65500 19208 71500

6913 69500 61500 87500 73500 55500 55500 21933 62500 71500 79000 15000 15000 64500 354761 61500 68500 34906 57500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-12 Run 25336 65500 2011-09-12 Run 25338 69500 2011-09-12 Run 25340 7201 2011-09-12 Run 25344 73500 2011-09-12 Run 25351 53500 2011-09-12 Run 25355 7366 2011-09-12 Run 25356 86500 2011-09-12 Run 25357 57500 2011-09-12 Run 25362 22050 2011-09-12 Run 25369 75500 2011-09-12 Run 25376 7325 2011-09-12 Run 25394 79500 2011-09-13 Run 25359 63500 2011-09-13 Run 25360 58500 2011-09-13 Run 25372 8517 2011-09-13 Run 25408 8448 2011-09-13 Run 25411 12249 2011-09-13 Run 25412 60500 2011-09-13 Run 25413 6858 2011-09-13 Run 25414 22050 2011-09-13 Run 25415 8133 2011-09-13 Run 25417 70500 2011-09-13 Run 25420 8229 2011-09-13 Run 25424 73500 2011-09-13 Run 25427 55500 2011-09-13 Run 25451 10900 2011-09-13 Run 25454 21092 2011-09-13 Run 25461 10301 2011-09-14 Run 25457 75500 2011-09-14 Run 25469 8064 2011-09-14 Run 25486 53500 2011-09-14 Run 25490 74500 2011-09-14 Run 25496 4324 2011-09-14 Run 25498 15000 2011-09-14 Run 25500 56500 2011-09-14 Run 25503 31379 2011-09-14 Run 25506 54500 2011-09-14 Run 25511 81500 2011-09-14 Run 25513 6982 2011-09-14 Run 25522 64500 2011-09-14 Run 25535 55500 2011-09-14 Run 25536 71500 2011-09-14 Run 25558 21602 2011-09-14 Run 25562 72500 2011-09-14 Run 25564 71500 2011-09-14 Run 25575 64500 2011-09-14 Run 25578 54500 2011-09-14 Run 25604 9903 2011-09-14 Run 25712 68500 2011-09-15 Run 25572 66500 2011-09-15 Run 25589 60500 2011-09-15 Run 25591 8956

15 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-15 Run 25597 78500 2011-09-15 Run 25613 86500 2011-09-15 Run 25620 7160 2011-09-15 Run 25621 9546 2011-09-15 Run 25654 76500 2011-09-15 Run 25660 8435 2011-09-15 Run 25667 8531 2011-09-15 Run 25668 12100 2011-09-15 Run 25670 12100

~9-15 Run 25672 71500 9-15 Run 25676 74500

2011-09-15 Run 25677 70500 2011-09-15 Run 25680 8367 2011-09-15

5 5

-15

Run 25683 53500 Run 25691 75500 Run 25696 54500 Run 25698 64500 Run 25708 72500

9-15 Run 25709 69500 9-16 Run 25722 71500 9-16 Run 25726 80000

2011-09-16 Run 25727 67500 2011-09-16 Run 25740 67500 2011-09-16 Run 25756 14300 2011-09-16 Run 25763 2011-09-16 Run 25764 2000 2011-09-16 Run 25765 72500 2011-09-16 Run 25767 15000 2011-09-16 Run 25777 76500 2011-09-16 Run 25780 15000 2011-09-16 Run 25794 57500 2011-09-16 Run 25801 15000

~ 17

Run 25811 8188 Run 25821 12500 Run 25787 76500

2011-09-17 Run 25810 71500 2011-09-17 Run 25813 8339 2011-09-17 Run 25815 63500 2011-09-17 Run 25817 78500 2011-09-17 Run 25828 64500 2011-09-17 Run 25831 66500 2011-09-17 Run 25844 24534 2011-09-17 Run 25866 5652011-09-17 Run 25874 82 2011-09-17 Run 25881 745 2011-09-17 Run 25885 535 2011-09-17 Run 25887 8682 2011-09-17 Run 25892 62500 2011-09-17 Run 25904 59500 2011-09-17 Run 25920 11621

18 Run 25882 65500 -09-18 Run 25889 63500

1 16 of 20

ESCAMBIA COUNTY EMS lrd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-09-18 Run 25896 2011-09-18 Run 25908 2011-09-18 Run 25926 2011-09-18 Run 25936

~ Run 25945 Run 25947

2011-09-18 Run 25959 2011-09-18 Run 25970 2011-09-18 Run 25995 2011-09-18 Run 26078 2011-09-19 Run 25965 2011-09-19 Run 25983 2011-09-19 Run 25984 2011-09-19 Run 26023 2011-09-19 Run 26029 2011-09-19 Run 26038 2011-09-19 Run 26062 2011-09-19 Run 26065 2011-09-19 Run 26067 2011-09-19 Run 26079 2011-09-19 Run 26086 2011-09-19 Run 26096 2011-09-19 Run 26099 2011-09-19 Run 26102 2011-09-19 Run 26118 2011-09-19 Run 26120 2011-09-20 Run 26083 2011-09-20 Run 26100 2011-09-20 Run 26114 2011-09-20 Run 26134 2011-09-20 Run 26135 2011-09-20 Run 26147 2011-09-20 Run 26148 2011-09-20 Run 26150

~Run26155 011-09-20 Run 26156

2011-09-20 Run 26157 2011-09-20 Run 26159 2011-09-20 Run 26167 2011-09-20 Run 26168 2011-09-20 Run 26171 2011-09-20 Run 26176 2011-09-20 Run 26181 2011-09-20 Run 26183 2011-09-20 Run 26200 2011-09-20 Run 26318 2011-09-21 Run 26230 2011-09-21 Run 26237 2011-09-21 Run 26242 2011-09-21 Run 26244 2011-09-21 Run 26247 2011-09-21 Run 26264

17 of 20

Due

64500 7860

62000 76500 15000 735001 64500 62500 70500

8723 15000 55500 55500 15000 73500 61500

8997 8270

62500 111500

58420 71500

2000 8174

150001 81191

555001 70500 73500 73500 61500 89500 77500 73500 61500

5164 59500

Fill 765001 675001 44000 52643 75500 69500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-21 Run 26276 71500 2011-09-21 Run 26281 56500 2011-09-21 Run 26307 60500 2011-09-22 Run 26291 8064 2011-09-22 Run 26325 69500 2011-09-22 Run 26326 64500 2011-09-22 Run 26328 65500 2011-09-22 Run 26335 71500 2011-09-22 Run 26346 53500 2011-09-22 Run 26359 6831 2011-09-22 Run 26393 65500 2011-09-22 Run 26419 8311 2011-09-22 Run 26431 5466 2011-09-22 Run 26434 8572 2011-09-22 Run 26440 54500 2011-09-22 Run 26473 10900 2011-09-22 Run 26557 57500 2011-09-23 Run 26343 19260 2011-09-23 Run 26352 20000 2011-09-23 Run 26372 61500 2011-09-23 Run 26374 76500 2011-09-23 Run 26375 middot77500 2011-09-23 Run 26376 7311 2011-09-23 Run 26389 7500 2011-09-23 Run 26401 70500 2011-09-23 Run 26413 8697 2011-09-23 Run 26452 8695 2011-09-23 Run 26465 60500 2011-09-23 Run 26468 63500 2011-09-23 Run 26490 9752 2011-09-23 Run 26498 72500 2011-09-24 Run 26486 70500 2011-09-24 Run 26487 61500 2011-09-24 Run 26488 8366 2011-09-24 Run 26493 8599 2011-09-24 Run 26497 75500 2011-09-24 Run 26499 84500 2011-09-24 Run 26507 69500 2011-09-24 Run 26516 69500 2011-09-24 Run 26527 6043 2011-09-24 Run 26534 66500 2011-09-24 Run 26536 15900 2011-09-24 Run 26545 75500 2011-09-24 Run 26547 62500 2011-09-24 Run 26559 62500 2011-09-24 Run 26575 56500 2011-09-24 Run 26586 68500 2011-09-24 Run 26592 7311 2011-09-24 Run 26599 61500 2011-09-25 Run 26605 53500 2011-09-25 Run 26606 56500 2011-09-25 Run 26618 9066

18 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-26

Ir09-26 09-26 09-26 09-27

2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27

~ 2011-09-28 2011-09-28 2011-09-28 2011-09-29 2011-09-30 2011-09-30 2011-10-01 2011-10-01

10-01 10-01 10-02

-03

04 2011-10-04 2011-10-06 2011-10-06 2011-10-06 2011-10-08 2011-10-09

~O-11 0-11

bull 0-13 2011-10-14 2011-10-16 2011-10-17 2011-11-06 2011-12-07 12011-12-11 2011-12-12 2011-12-13

Run 26641 Run 26644 Run 26645 Run 26654 Run 26657 Run 26660 Run 26882 Run 26689 Run 26691 Run 26716 Run 26722 Run 26774 Run 26741 Run 26766 Run 26785 Run 26794 Run 26797 Run 26819 Run 26832 Run 26tl4l1 Run 26866 Run 26915 Run 26932 Run 26936 Run 27014 Run 27074 Run 27149 Run 27174

Run27~ Run 27 Run 27213 Run 27316 Run 27397 Run 27435 Run 27454 Run 27460 Run 27633 Run 27704 Run 27749 Run 27914 Run 291 Run 28105 Run 28128 Run 28357 Run 28474 Run 28617 Run 28678 Run 30660 Run 35510 Run 33888 Run 33940 Run 34103

76500 55500 65500

91891 4055

11500 37475

8668 100001 16000 15000 7873

23604 7146

25162 10891 10000 8244 2000

72500 8174 5164 8064

63500 70500 15000 635001 62500 28302

3000 72500 61500 45000 41086 70500 75500 56500 42310 74500 58500 57500 58500 57500 66500 73500 68500 62500 54500 58500 82500 86500 55500

19 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-12-15 2011-12-18 2011-12-22 2011-12-23 2011-12-27 2012-01-04 2012-01-04 2012-01-04 2012-01-06

Run Customer

Run 34241 Run 34444 Run 34903 Run 34981 Run 35329 Run 288 Run 295 Run 359 Run 503

997 Transports and no others Total Requested Write-off

Due

80500 55500 88500 75500 64500 76500 56100 76500 54900

46465011

20 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-21 Run 23165 54500 2011-08-21 Run 23167 76500 2011-08-21 Run 23168 9107 2011-08-21 Run 23172 8243 2011-08-21 Run 23174 67500 2011-08-21 Run 23180 69500 2011-08-21 Run 23185 62500 2011-08-21 Run 23187 55500 2011-08-21 Run 23191 65500 2011-08-21 Run 23194 80500 2011-08-21 Run 23199 67500 2011-08-21 Run 23211 2000 2011-08-21 Run 23218 7201 2011-08-21 Run 23223 40451 2011-08-21 Run 23229 63500 2011-08-21 Run 23235 71500 2011-08-21 Run 23237 56500 2011-08-21 Run 23238 15000 2011-08-21 Run 23257 8874 2011-08-22 Run 23241 15000 2011-08-22 Run 23254 68500 2011-08-22 Run 23255 8874 2011-08-22 Run 23276 75500 2011-08-22 Run 23278 68500 2011-08-22 Run 23280 73500 2011-08-22 Run 23285 12500 2011-08-22 Run 23286 39281

2011-08-22 Run 23292 8051 2011-08-22 Run 23296 15000 2011-08-22 Run 23302 69500 2011-08-22 Run 23304 84500 2011-08-22 Run 23306 71500

2011-08-22 Run 23308 28300 2011-08-22 Run 23321 64500 2011-08-22 Run 23324 20000 2011-08-22 Run 23326 75500 2011-08-22 Run 23328 54500 2011-08-22 Run 23334 75500 2011-08-22 Run 23338 55500 2011-08-22 Run 23339 12700 2011-08-22 Run 23343 42000 2011-08-22 Run 23354 85146 2011-08-22 Run 23357 6000 2011-08-22 Run 23358 61500 2011-08-23 Run 23355 8024 2011-08-23 Run 23367 7009 2011-08-23 Run 23375 79500 2011-08-23 Run 23379 774 2011-08-23 Run 23380 8147 2011-08-23 Run 23387 43342 2011-08-23 Run 23391 83500 2011-08-23 Run 23407 11535

8 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-08-23 Run 23413 ~2011-08-23 Run 23414 2011-08-23 Run 23416 75500 2011-08-23 59500 2011-08-23 2011-08-23 2011-08-23 2011-08-23

mRun 23431

35635 9012

65000 55500

2011-08-23 Run 23438 745001 2011-08-23 Run 23439 8500 2011-08-23 Run 23441 69500 2011-08-23 Run 23449 55500 2011-08-23 Run 23466 56500 2011-08-23 Run 23473 8256 2011-08-23 Run 23595 8051 2011-08-23 Run 23596 10710 2011-08-24 Run 23486 1780 2011-08-24 Run 23493 38900 2011-08-24 Run 23494 2523 2011-08-24 Run 23497 74500 2011-08-24 Run 23498 75500 2011-08-24 Run 23504 7078 2011-08-24 Ru 71500 2011-08-24 Run 23513 59500 2011-08-24 Run 23520 66500 2011-08-24 Run 23523 80500 2011-08-24 Run 23525 705001 2011-08-24 Run 23531 12300 2011-08-24 Run 23536 58500 2011-08-24 Run 23542 8750 2011-08-24 Run 23543 64500 2011-08-24 Run 23548 79500 2011-08-24 Run 23549 13300 2011-08-24 Run 23555 10000 2011-08-24 Run 23575 53500 2011-08-24 Run 23587 2011-08-25 2011-08-25

Run 23564 Run 23580 ~2011-08-25 Run 23583

2011-08-25 Run 23597 79500 2011-08-25 Run 23601 83500 2011-08-25 Run 23614 15000 2011-08-25 Run 23626 38379 2011-08-25 15000 2011-08-25 ~~ 64500 2011-08-25 Run 23648 20000 2011-08-25 Run 23651 55040 2011-08-25 Run 23677 62500 2011-08-25 Run 23687 14300 2011-08-25 Run 23692 2091 2011-08-26 Run 23671 53500 2011-08-26 Run 23675 8188

9 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-26 Run 23720 80500 2011-08-26 Run 23753 58500 2011-08-26 Run 23756 74500 2011-08-26 Run 23759 70500 2011-08-26 Run 23772 23290 2011-08-26 Run 23779 55500 2011-08-26 Run 23781 60500 2011-08-26 Run 23790 53500 2011-08-26 Run 23800 76500 2011-08-27 Run 23813 53500 2011-08-27 Run 23818 54831 2011-08-27 Run 23832 70500 2011-08-27 Run 23833 33731 2011-08-27 Run 23835 64500 2011-08-27 Run 23844 72500 2011-08-27 Run 23848 64500 2011-08-27 Run 23859 72500 2011-08-27 Run 23860 71500 2011-08-27 Run 23862 73500 2011-08-27 Run 23864 75500 2011-08-27 Run 23867 20000 2011-08-27 Run 23870 11874 2011-08-27 Run 23871 15000 2011-08-27 Run 23885 66500 2011-08-27 Run 23894 69500 2011-08-27 Run 23901 69500 2011-08-28 Run 23875 78500 2011-08-28 Run 23909 82500 2011-08-28 Run 23913 9840 2011-08-28 Run 23918 55500 2011-08-28 Run 23922 54500 2011-08-28 Run 23924 64500 2011-08-28 Run 23925 8970 2011-08-28 Run 23928 2000 2011-08-28 Run 23940 75500 2011-08-28 Run 23952 71500 2011-08-28 Run 23956 45174 2011-08-28 Run 23969 60500 2011-08-28 Run 23983 33500 2011-08-29 Run 23986 8248 2011-08-29 Run 24000 69500 2011-08-29 Run 24005 47000 2011-08-29 Run 24009 56500 2011-08-29 Run 24010 9080 2011-08-29 Run 24022 39732 2011-08-29 Run 24026 10000 2011-08-29 Run 24035 83000 2011-08-29 Run 24054 72500 2011-08-29 Run 24063 53500 2011-08-29 Run 24065 55500 2011-08-30 Run 24043 73500 2011-08-30 Run 24067 15000

10 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-30 Run 24068 41000 2011-08-30 Run2~ 53500 2011-08-30 Run 24

Run 24079 72500

2011-08-30 14200 2011-08-30 Run 24083 82500 2011-08-30 Run 24087 53720 2011-08-30 Run 24097 53000 2011-08-30 Run 24100 55500 2011-08-30 Run 24105 9217 2011-08-30 Run 24113 9546 2011-08-30 Run 24116 70500 2011-08-30 Run 24122 80000 2011-08-30 Run 24124 18030 2011-08-30 Run 24131 20000 2011-08-30 Run 24158 55500 2011-08-30 Run 24159 37928 2011-08-30 Run 24174 66500

70500

38379

2011-08-30 Run 24175 2011-08-31 2011-08-31

Run 24146 Run 24156

2011-08-31 Run 24157 2011~08-31 Run 24180 2011-08-31 Run 24206 2000 2011-08-31 Run~ 82000 2011-08-31 Run 71500 2011-08-31 RUn 24236 70500 2011-08-31 Run 24247 90500 2011-08-31 Run 24251 44000 2011-08-31 Run 24255 58500 2011-09-01 Run 24233 62500 2011-09-01 Run 24246 56500 2011-09-01 Run 24249 45000

~ 2011-09-01 2011-09-01

Run 24250 Run 24270

2011-09-01 Run 24273 2011-09-01 Run 24281 2011-09-01 Run 24283 655001 2011-09-01 Run 24296 Of 01shy

2011-09-01 Run 24297 58500 2011-09-01 Run 24301 8654 2011-09-01 Run 24306 75500 2011-09-01 Run 24316 62500 2011-09-01 Run 24326 66500 2011-09-01 Run 24337 67500 2011-09-01 Run 24338 87500 2011-09-01 Run 24380 73500 2011-09-02 Run 24330 67500 2011-09-02 Run 24348 75500 2011-09-02 Run 24360 8517 2011-09-02 Run 24363 6858 2011-09-02 Run 24370 75500 2011-09-02 Run 24385 2000

11 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-03 2011-09-03 2011-09-03 2011-09-03 12011-09-03 12011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-04 2011-09-04 2011-09-04 middot2011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04 12011-09-04 12011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04

Run Customer

Run 24390 Run 24395 Run 24397 Run 24398 RUn 24411 Run 24412 Run 24413 Run 24414 Run 24464 Run 24458 Run 24467 Run 24470 Run 24482 Run 24484 Run 24485 Run 24496 Run 24497 Run 24505 Run 24507 Run 24509 Run 24520 Run 24531 Run 24546 Run 24558 Run 24559 Run 24528 Run 24545 Run 24561 Run 24571 Run 24580 Run 24593 Run 24602 Run 24603 Run 24613 Run 24614 Run 24622 Run 24626 Run 24627 Run 24628 Run 24634

2011-09-04 Run 24646

~4652 4631

2011-09-05 Run 24663 2011-09-05 Run 24668 2011-09-05 Run 24679 2011-09-05 Run 24681 2011-09-05 Run 24686 2011-09-05 Run 24696 2011-09-05 Run 24699 2011-09-05 Run 24700 2011-09-05 Run 24725

12 of 20

Due

~ 0 0

61000 53750 59750 53750 53750 53500 75500 62000

9787 84500 60500 73500 79500 78500 38994 59500 53500 71500 56500 67500

500 8984

15000 53500 64500 56500 69500 62500 69500 62500 71500 68500 75500 67500 55500 74500 10610 64500 30476 7160 3997

75500 8874

77500 72500 56500 55500 49300 53500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-05 Run 24736 8490 2011-09-05 Run 24737 73500 2011-09-06 Run 24717 10000 2011-09-06 Run 24749 58500 2011-09-06 Run 24782 75500 2011-09-06 Run 24787 8298 2011-09-06 Run 24794 54500 2011-09-06 Run 24797 68500 2011-09-06 Run 24805 71500 2011-09-06 Run 24822 8105 2011-09-06 Run 24823 72500 2011-09-06 Run 24825 56500 2011-09-07 Run 24829 73500 2011-09-07 Run 24830 83500 2011-09-07 Run 24839 56500 2011-09-07 Run 24863 8174 2011-09-07 Run 24864 69500 2011-09-07 Run 24868 15000 2011-09-07 Run 24870 68500 2011-09-07 Run 24878 8174 2011-09-07 Run 24879 9272 2011-09-07 Run 24882 12400 2011-09-07 Run 24885 54500 2011-09-07 Run 24887 72500 2011-09-07 Run 24892 68500 2011-09-07 Run 24895 5466 2011-09-07 Run 24897 85500 2011-09-07 Run 24898 61500 2011-09-07 Run 24901 9258 2011-09-07 Run 24913 30600 2011-09-08 Run 24906 64500 2011-09-08 Run 24915 20000 2011-09-08 Run 24919 55500 2011-09-08 Run 24922 55500 2011-09-08 Run 24927 58000 2011-09-08 Run 24942 58500 2011-09-08 Run 24944 15000 2011-09-08 Run 24949 84500 2011-09-08 Run 24957 72500 2011-09-08 Run 24991 78500 2011-09-08 Run 24994 8709 2011-09-08 Run 24997 74500 2011-09-08 Run 25001 70500 2011-09-08 Run 25002 67500 2011-09-08 Run 25015 75500 2011-09-09 Run 24999 59500 2011-09-09 Run 25003 71500

2011-09-09 Run 25025 8531 2011-09-09 Run 25030 56500 2011-09-09 Run 25066 54500 2011-09-09 Run 25068 58500 2011-09-09 Run 25071 53500

13 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-09 2011-09-09 12011-09-09 2011-09-09 2011-09-09 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10

~11-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 j2011-09-10 2011-09-10 2011-09-11 12011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12

Run Customer

Run 25080 Run 25084 Run 25088 Run 25100 Run 25102 Run 25096 Run 25103 Run 25114

IRun 25118 Run 25121 Run 25127 Run 25128 Run 25131 Run 25132 IRun 25142 Run 25150 Run 25152 Run 25159 Run 25162 Run 25168 Run 25169 Run 25176 Run 25177 Run 25179 Run 25180 Run 25183 Run 25189 Run 25192 Run 25194 Run 25197 Run 25200 Run 25273 Run 25216 Run 25218 Run 25232 Run 25243 Run 25245 Run 25260 Run 25261 Run 25283 Run 25284 Run 25279 Run 25301 Run 25303 Run 25312 Run 25313 Run 25315 Ru Run 25323 Run 25325 Run 25330 Run 25333

14 of 20

Due

1670 67500 73500 59500 72500 45242 70500 71500 71500 74500 73500 73500 57500 73500 72500 78500 72500 75500 72500 74500 o 500 54500 64500 70500 61500 64500 66500 24848 10800 74500 65500 19208 71500

6913 69500 61500 87500 73500 55500 55500 21933 62500 71500 79000 15000 15000 64500 354761 61500 68500 34906 57500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-12 Run 25336 65500 2011-09-12 Run 25338 69500 2011-09-12 Run 25340 7201 2011-09-12 Run 25344 73500 2011-09-12 Run 25351 53500 2011-09-12 Run 25355 7366 2011-09-12 Run 25356 86500 2011-09-12 Run 25357 57500 2011-09-12 Run 25362 22050 2011-09-12 Run 25369 75500 2011-09-12 Run 25376 7325 2011-09-12 Run 25394 79500 2011-09-13 Run 25359 63500 2011-09-13 Run 25360 58500 2011-09-13 Run 25372 8517 2011-09-13 Run 25408 8448 2011-09-13 Run 25411 12249 2011-09-13 Run 25412 60500 2011-09-13 Run 25413 6858 2011-09-13 Run 25414 22050 2011-09-13 Run 25415 8133 2011-09-13 Run 25417 70500 2011-09-13 Run 25420 8229 2011-09-13 Run 25424 73500 2011-09-13 Run 25427 55500 2011-09-13 Run 25451 10900 2011-09-13 Run 25454 21092 2011-09-13 Run 25461 10301 2011-09-14 Run 25457 75500 2011-09-14 Run 25469 8064 2011-09-14 Run 25486 53500 2011-09-14 Run 25490 74500 2011-09-14 Run 25496 4324 2011-09-14 Run 25498 15000 2011-09-14 Run 25500 56500 2011-09-14 Run 25503 31379 2011-09-14 Run 25506 54500 2011-09-14 Run 25511 81500 2011-09-14 Run 25513 6982 2011-09-14 Run 25522 64500 2011-09-14 Run 25535 55500 2011-09-14 Run 25536 71500 2011-09-14 Run 25558 21602 2011-09-14 Run 25562 72500 2011-09-14 Run 25564 71500 2011-09-14 Run 25575 64500 2011-09-14 Run 25578 54500 2011-09-14 Run 25604 9903 2011-09-14 Run 25712 68500 2011-09-15 Run 25572 66500 2011-09-15 Run 25589 60500 2011-09-15 Run 25591 8956

15 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-15 Run 25597 78500 2011-09-15 Run 25613 86500 2011-09-15 Run 25620 7160 2011-09-15 Run 25621 9546 2011-09-15 Run 25654 76500 2011-09-15 Run 25660 8435 2011-09-15 Run 25667 8531 2011-09-15 Run 25668 12100 2011-09-15 Run 25670 12100

~9-15 Run 25672 71500 9-15 Run 25676 74500

2011-09-15 Run 25677 70500 2011-09-15 Run 25680 8367 2011-09-15

5 5

-15

Run 25683 53500 Run 25691 75500 Run 25696 54500 Run 25698 64500 Run 25708 72500

9-15 Run 25709 69500 9-16 Run 25722 71500 9-16 Run 25726 80000

2011-09-16 Run 25727 67500 2011-09-16 Run 25740 67500 2011-09-16 Run 25756 14300 2011-09-16 Run 25763 2011-09-16 Run 25764 2000 2011-09-16 Run 25765 72500 2011-09-16 Run 25767 15000 2011-09-16 Run 25777 76500 2011-09-16 Run 25780 15000 2011-09-16 Run 25794 57500 2011-09-16 Run 25801 15000

~ 17

Run 25811 8188 Run 25821 12500 Run 25787 76500

2011-09-17 Run 25810 71500 2011-09-17 Run 25813 8339 2011-09-17 Run 25815 63500 2011-09-17 Run 25817 78500 2011-09-17 Run 25828 64500 2011-09-17 Run 25831 66500 2011-09-17 Run 25844 24534 2011-09-17 Run 25866 5652011-09-17 Run 25874 82 2011-09-17 Run 25881 745 2011-09-17 Run 25885 535 2011-09-17 Run 25887 8682 2011-09-17 Run 25892 62500 2011-09-17 Run 25904 59500 2011-09-17 Run 25920 11621

18 Run 25882 65500 -09-18 Run 25889 63500

1 16 of 20

ESCAMBIA COUNTY EMS lrd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-09-18 Run 25896 2011-09-18 Run 25908 2011-09-18 Run 25926 2011-09-18 Run 25936

~ Run 25945 Run 25947

2011-09-18 Run 25959 2011-09-18 Run 25970 2011-09-18 Run 25995 2011-09-18 Run 26078 2011-09-19 Run 25965 2011-09-19 Run 25983 2011-09-19 Run 25984 2011-09-19 Run 26023 2011-09-19 Run 26029 2011-09-19 Run 26038 2011-09-19 Run 26062 2011-09-19 Run 26065 2011-09-19 Run 26067 2011-09-19 Run 26079 2011-09-19 Run 26086 2011-09-19 Run 26096 2011-09-19 Run 26099 2011-09-19 Run 26102 2011-09-19 Run 26118 2011-09-19 Run 26120 2011-09-20 Run 26083 2011-09-20 Run 26100 2011-09-20 Run 26114 2011-09-20 Run 26134 2011-09-20 Run 26135 2011-09-20 Run 26147 2011-09-20 Run 26148 2011-09-20 Run 26150

~Run26155 011-09-20 Run 26156

2011-09-20 Run 26157 2011-09-20 Run 26159 2011-09-20 Run 26167 2011-09-20 Run 26168 2011-09-20 Run 26171 2011-09-20 Run 26176 2011-09-20 Run 26181 2011-09-20 Run 26183 2011-09-20 Run 26200 2011-09-20 Run 26318 2011-09-21 Run 26230 2011-09-21 Run 26237 2011-09-21 Run 26242 2011-09-21 Run 26244 2011-09-21 Run 26247 2011-09-21 Run 26264

17 of 20

Due

64500 7860

62000 76500 15000 735001 64500 62500 70500

8723 15000 55500 55500 15000 73500 61500

8997 8270

62500 111500

58420 71500

2000 8174

150001 81191

555001 70500 73500 73500 61500 89500 77500 73500 61500

5164 59500

Fill 765001 675001 44000 52643 75500 69500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-21 Run 26276 71500 2011-09-21 Run 26281 56500 2011-09-21 Run 26307 60500 2011-09-22 Run 26291 8064 2011-09-22 Run 26325 69500 2011-09-22 Run 26326 64500 2011-09-22 Run 26328 65500 2011-09-22 Run 26335 71500 2011-09-22 Run 26346 53500 2011-09-22 Run 26359 6831 2011-09-22 Run 26393 65500 2011-09-22 Run 26419 8311 2011-09-22 Run 26431 5466 2011-09-22 Run 26434 8572 2011-09-22 Run 26440 54500 2011-09-22 Run 26473 10900 2011-09-22 Run 26557 57500 2011-09-23 Run 26343 19260 2011-09-23 Run 26352 20000 2011-09-23 Run 26372 61500 2011-09-23 Run 26374 76500 2011-09-23 Run 26375 middot77500 2011-09-23 Run 26376 7311 2011-09-23 Run 26389 7500 2011-09-23 Run 26401 70500 2011-09-23 Run 26413 8697 2011-09-23 Run 26452 8695 2011-09-23 Run 26465 60500 2011-09-23 Run 26468 63500 2011-09-23 Run 26490 9752 2011-09-23 Run 26498 72500 2011-09-24 Run 26486 70500 2011-09-24 Run 26487 61500 2011-09-24 Run 26488 8366 2011-09-24 Run 26493 8599 2011-09-24 Run 26497 75500 2011-09-24 Run 26499 84500 2011-09-24 Run 26507 69500 2011-09-24 Run 26516 69500 2011-09-24 Run 26527 6043 2011-09-24 Run 26534 66500 2011-09-24 Run 26536 15900 2011-09-24 Run 26545 75500 2011-09-24 Run 26547 62500 2011-09-24 Run 26559 62500 2011-09-24 Run 26575 56500 2011-09-24 Run 26586 68500 2011-09-24 Run 26592 7311 2011-09-24 Run 26599 61500 2011-09-25 Run 26605 53500 2011-09-25 Run 26606 56500 2011-09-25 Run 26618 9066

18 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-26

Ir09-26 09-26 09-26 09-27

2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27

~ 2011-09-28 2011-09-28 2011-09-28 2011-09-29 2011-09-30 2011-09-30 2011-10-01 2011-10-01

10-01 10-01 10-02

-03

04 2011-10-04 2011-10-06 2011-10-06 2011-10-06 2011-10-08 2011-10-09

~O-11 0-11

bull 0-13 2011-10-14 2011-10-16 2011-10-17 2011-11-06 2011-12-07 12011-12-11 2011-12-12 2011-12-13

Run 26641 Run 26644 Run 26645 Run 26654 Run 26657 Run 26660 Run 26882 Run 26689 Run 26691 Run 26716 Run 26722 Run 26774 Run 26741 Run 26766 Run 26785 Run 26794 Run 26797 Run 26819 Run 26832 Run 26tl4l1 Run 26866 Run 26915 Run 26932 Run 26936 Run 27014 Run 27074 Run 27149 Run 27174

Run27~ Run 27 Run 27213 Run 27316 Run 27397 Run 27435 Run 27454 Run 27460 Run 27633 Run 27704 Run 27749 Run 27914 Run 291 Run 28105 Run 28128 Run 28357 Run 28474 Run 28617 Run 28678 Run 30660 Run 35510 Run 33888 Run 33940 Run 34103

76500 55500 65500

91891 4055

11500 37475

8668 100001 16000 15000 7873

23604 7146

25162 10891 10000 8244 2000

72500 8174 5164 8064

63500 70500 15000 635001 62500 28302

3000 72500 61500 45000 41086 70500 75500 56500 42310 74500 58500 57500 58500 57500 66500 73500 68500 62500 54500 58500 82500 86500 55500

19 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-12-15 2011-12-18 2011-12-22 2011-12-23 2011-12-27 2012-01-04 2012-01-04 2012-01-04 2012-01-06

Run Customer

Run 34241 Run 34444 Run 34903 Run 34981 Run 35329 Run 288 Run 295 Run 359 Run 503

997 Transports and no others Total Requested Write-off

Due

80500 55500 88500 75500 64500 76500 56100 76500 54900

46465011

20 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-08-23 Run 23413 ~2011-08-23 Run 23414 2011-08-23 Run 23416 75500 2011-08-23 59500 2011-08-23 2011-08-23 2011-08-23 2011-08-23

mRun 23431

35635 9012

65000 55500

2011-08-23 Run 23438 745001 2011-08-23 Run 23439 8500 2011-08-23 Run 23441 69500 2011-08-23 Run 23449 55500 2011-08-23 Run 23466 56500 2011-08-23 Run 23473 8256 2011-08-23 Run 23595 8051 2011-08-23 Run 23596 10710 2011-08-24 Run 23486 1780 2011-08-24 Run 23493 38900 2011-08-24 Run 23494 2523 2011-08-24 Run 23497 74500 2011-08-24 Run 23498 75500 2011-08-24 Run 23504 7078 2011-08-24 Ru 71500 2011-08-24 Run 23513 59500 2011-08-24 Run 23520 66500 2011-08-24 Run 23523 80500 2011-08-24 Run 23525 705001 2011-08-24 Run 23531 12300 2011-08-24 Run 23536 58500 2011-08-24 Run 23542 8750 2011-08-24 Run 23543 64500 2011-08-24 Run 23548 79500 2011-08-24 Run 23549 13300 2011-08-24 Run 23555 10000 2011-08-24 Run 23575 53500 2011-08-24 Run 23587 2011-08-25 2011-08-25

Run 23564 Run 23580 ~2011-08-25 Run 23583

2011-08-25 Run 23597 79500 2011-08-25 Run 23601 83500 2011-08-25 Run 23614 15000 2011-08-25 Run 23626 38379 2011-08-25 15000 2011-08-25 ~~ 64500 2011-08-25 Run 23648 20000 2011-08-25 Run 23651 55040 2011-08-25 Run 23677 62500 2011-08-25 Run 23687 14300 2011-08-25 Run 23692 2091 2011-08-26 Run 23671 53500 2011-08-26 Run 23675 8188

9 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-26 Run 23720 80500 2011-08-26 Run 23753 58500 2011-08-26 Run 23756 74500 2011-08-26 Run 23759 70500 2011-08-26 Run 23772 23290 2011-08-26 Run 23779 55500 2011-08-26 Run 23781 60500 2011-08-26 Run 23790 53500 2011-08-26 Run 23800 76500 2011-08-27 Run 23813 53500 2011-08-27 Run 23818 54831 2011-08-27 Run 23832 70500 2011-08-27 Run 23833 33731 2011-08-27 Run 23835 64500 2011-08-27 Run 23844 72500 2011-08-27 Run 23848 64500 2011-08-27 Run 23859 72500 2011-08-27 Run 23860 71500 2011-08-27 Run 23862 73500 2011-08-27 Run 23864 75500 2011-08-27 Run 23867 20000 2011-08-27 Run 23870 11874 2011-08-27 Run 23871 15000 2011-08-27 Run 23885 66500 2011-08-27 Run 23894 69500 2011-08-27 Run 23901 69500 2011-08-28 Run 23875 78500 2011-08-28 Run 23909 82500 2011-08-28 Run 23913 9840 2011-08-28 Run 23918 55500 2011-08-28 Run 23922 54500 2011-08-28 Run 23924 64500 2011-08-28 Run 23925 8970 2011-08-28 Run 23928 2000 2011-08-28 Run 23940 75500 2011-08-28 Run 23952 71500 2011-08-28 Run 23956 45174 2011-08-28 Run 23969 60500 2011-08-28 Run 23983 33500 2011-08-29 Run 23986 8248 2011-08-29 Run 24000 69500 2011-08-29 Run 24005 47000 2011-08-29 Run 24009 56500 2011-08-29 Run 24010 9080 2011-08-29 Run 24022 39732 2011-08-29 Run 24026 10000 2011-08-29 Run 24035 83000 2011-08-29 Run 24054 72500 2011-08-29 Run 24063 53500 2011-08-29 Run 24065 55500 2011-08-30 Run 24043 73500 2011-08-30 Run 24067 15000

10 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-30 Run 24068 41000 2011-08-30 Run2~ 53500 2011-08-30 Run 24

Run 24079 72500

2011-08-30 14200 2011-08-30 Run 24083 82500 2011-08-30 Run 24087 53720 2011-08-30 Run 24097 53000 2011-08-30 Run 24100 55500 2011-08-30 Run 24105 9217 2011-08-30 Run 24113 9546 2011-08-30 Run 24116 70500 2011-08-30 Run 24122 80000 2011-08-30 Run 24124 18030 2011-08-30 Run 24131 20000 2011-08-30 Run 24158 55500 2011-08-30 Run 24159 37928 2011-08-30 Run 24174 66500

70500

38379

2011-08-30 Run 24175 2011-08-31 2011-08-31

Run 24146 Run 24156

2011-08-31 Run 24157 2011~08-31 Run 24180 2011-08-31 Run 24206 2000 2011-08-31 Run~ 82000 2011-08-31 Run 71500 2011-08-31 RUn 24236 70500 2011-08-31 Run 24247 90500 2011-08-31 Run 24251 44000 2011-08-31 Run 24255 58500 2011-09-01 Run 24233 62500 2011-09-01 Run 24246 56500 2011-09-01 Run 24249 45000

~ 2011-09-01 2011-09-01

Run 24250 Run 24270

2011-09-01 Run 24273 2011-09-01 Run 24281 2011-09-01 Run 24283 655001 2011-09-01 Run 24296 Of 01shy

2011-09-01 Run 24297 58500 2011-09-01 Run 24301 8654 2011-09-01 Run 24306 75500 2011-09-01 Run 24316 62500 2011-09-01 Run 24326 66500 2011-09-01 Run 24337 67500 2011-09-01 Run 24338 87500 2011-09-01 Run 24380 73500 2011-09-02 Run 24330 67500 2011-09-02 Run 24348 75500 2011-09-02 Run 24360 8517 2011-09-02 Run 24363 6858 2011-09-02 Run 24370 75500 2011-09-02 Run 24385 2000

11 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-03 2011-09-03 2011-09-03 2011-09-03 12011-09-03 12011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-04 2011-09-04 2011-09-04 middot2011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04 12011-09-04 12011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04

Run Customer

Run 24390 Run 24395 Run 24397 Run 24398 RUn 24411 Run 24412 Run 24413 Run 24414 Run 24464 Run 24458 Run 24467 Run 24470 Run 24482 Run 24484 Run 24485 Run 24496 Run 24497 Run 24505 Run 24507 Run 24509 Run 24520 Run 24531 Run 24546 Run 24558 Run 24559 Run 24528 Run 24545 Run 24561 Run 24571 Run 24580 Run 24593 Run 24602 Run 24603 Run 24613 Run 24614 Run 24622 Run 24626 Run 24627 Run 24628 Run 24634

2011-09-04 Run 24646

~4652 4631

2011-09-05 Run 24663 2011-09-05 Run 24668 2011-09-05 Run 24679 2011-09-05 Run 24681 2011-09-05 Run 24686 2011-09-05 Run 24696 2011-09-05 Run 24699 2011-09-05 Run 24700 2011-09-05 Run 24725

12 of 20

Due

~ 0 0

61000 53750 59750 53750 53750 53500 75500 62000

9787 84500 60500 73500 79500 78500 38994 59500 53500 71500 56500 67500

500 8984

15000 53500 64500 56500 69500 62500 69500 62500 71500 68500 75500 67500 55500 74500 10610 64500 30476 7160 3997

75500 8874

77500 72500 56500 55500 49300 53500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-05 Run 24736 8490 2011-09-05 Run 24737 73500 2011-09-06 Run 24717 10000 2011-09-06 Run 24749 58500 2011-09-06 Run 24782 75500 2011-09-06 Run 24787 8298 2011-09-06 Run 24794 54500 2011-09-06 Run 24797 68500 2011-09-06 Run 24805 71500 2011-09-06 Run 24822 8105 2011-09-06 Run 24823 72500 2011-09-06 Run 24825 56500 2011-09-07 Run 24829 73500 2011-09-07 Run 24830 83500 2011-09-07 Run 24839 56500 2011-09-07 Run 24863 8174 2011-09-07 Run 24864 69500 2011-09-07 Run 24868 15000 2011-09-07 Run 24870 68500 2011-09-07 Run 24878 8174 2011-09-07 Run 24879 9272 2011-09-07 Run 24882 12400 2011-09-07 Run 24885 54500 2011-09-07 Run 24887 72500 2011-09-07 Run 24892 68500 2011-09-07 Run 24895 5466 2011-09-07 Run 24897 85500 2011-09-07 Run 24898 61500 2011-09-07 Run 24901 9258 2011-09-07 Run 24913 30600 2011-09-08 Run 24906 64500 2011-09-08 Run 24915 20000 2011-09-08 Run 24919 55500 2011-09-08 Run 24922 55500 2011-09-08 Run 24927 58000 2011-09-08 Run 24942 58500 2011-09-08 Run 24944 15000 2011-09-08 Run 24949 84500 2011-09-08 Run 24957 72500 2011-09-08 Run 24991 78500 2011-09-08 Run 24994 8709 2011-09-08 Run 24997 74500 2011-09-08 Run 25001 70500 2011-09-08 Run 25002 67500 2011-09-08 Run 25015 75500 2011-09-09 Run 24999 59500 2011-09-09 Run 25003 71500

2011-09-09 Run 25025 8531 2011-09-09 Run 25030 56500 2011-09-09 Run 25066 54500 2011-09-09 Run 25068 58500 2011-09-09 Run 25071 53500

13 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-09 2011-09-09 12011-09-09 2011-09-09 2011-09-09 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10

~11-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 j2011-09-10 2011-09-10 2011-09-11 12011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12

Run Customer

Run 25080 Run 25084 Run 25088 Run 25100 Run 25102 Run 25096 Run 25103 Run 25114

IRun 25118 Run 25121 Run 25127 Run 25128 Run 25131 Run 25132 IRun 25142 Run 25150 Run 25152 Run 25159 Run 25162 Run 25168 Run 25169 Run 25176 Run 25177 Run 25179 Run 25180 Run 25183 Run 25189 Run 25192 Run 25194 Run 25197 Run 25200 Run 25273 Run 25216 Run 25218 Run 25232 Run 25243 Run 25245 Run 25260 Run 25261 Run 25283 Run 25284 Run 25279 Run 25301 Run 25303 Run 25312 Run 25313 Run 25315 Ru Run 25323 Run 25325 Run 25330 Run 25333

14 of 20

Due

1670 67500 73500 59500 72500 45242 70500 71500 71500 74500 73500 73500 57500 73500 72500 78500 72500 75500 72500 74500 o 500 54500 64500 70500 61500 64500 66500 24848 10800 74500 65500 19208 71500

6913 69500 61500 87500 73500 55500 55500 21933 62500 71500 79000 15000 15000 64500 354761 61500 68500 34906 57500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-12 Run 25336 65500 2011-09-12 Run 25338 69500 2011-09-12 Run 25340 7201 2011-09-12 Run 25344 73500 2011-09-12 Run 25351 53500 2011-09-12 Run 25355 7366 2011-09-12 Run 25356 86500 2011-09-12 Run 25357 57500 2011-09-12 Run 25362 22050 2011-09-12 Run 25369 75500 2011-09-12 Run 25376 7325 2011-09-12 Run 25394 79500 2011-09-13 Run 25359 63500 2011-09-13 Run 25360 58500 2011-09-13 Run 25372 8517 2011-09-13 Run 25408 8448 2011-09-13 Run 25411 12249 2011-09-13 Run 25412 60500 2011-09-13 Run 25413 6858 2011-09-13 Run 25414 22050 2011-09-13 Run 25415 8133 2011-09-13 Run 25417 70500 2011-09-13 Run 25420 8229 2011-09-13 Run 25424 73500 2011-09-13 Run 25427 55500 2011-09-13 Run 25451 10900 2011-09-13 Run 25454 21092 2011-09-13 Run 25461 10301 2011-09-14 Run 25457 75500 2011-09-14 Run 25469 8064 2011-09-14 Run 25486 53500 2011-09-14 Run 25490 74500 2011-09-14 Run 25496 4324 2011-09-14 Run 25498 15000 2011-09-14 Run 25500 56500 2011-09-14 Run 25503 31379 2011-09-14 Run 25506 54500 2011-09-14 Run 25511 81500 2011-09-14 Run 25513 6982 2011-09-14 Run 25522 64500 2011-09-14 Run 25535 55500 2011-09-14 Run 25536 71500 2011-09-14 Run 25558 21602 2011-09-14 Run 25562 72500 2011-09-14 Run 25564 71500 2011-09-14 Run 25575 64500 2011-09-14 Run 25578 54500 2011-09-14 Run 25604 9903 2011-09-14 Run 25712 68500 2011-09-15 Run 25572 66500 2011-09-15 Run 25589 60500 2011-09-15 Run 25591 8956

15 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-15 Run 25597 78500 2011-09-15 Run 25613 86500 2011-09-15 Run 25620 7160 2011-09-15 Run 25621 9546 2011-09-15 Run 25654 76500 2011-09-15 Run 25660 8435 2011-09-15 Run 25667 8531 2011-09-15 Run 25668 12100 2011-09-15 Run 25670 12100

~9-15 Run 25672 71500 9-15 Run 25676 74500

2011-09-15 Run 25677 70500 2011-09-15 Run 25680 8367 2011-09-15

5 5

-15

Run 25683 53500 Run 25691 75500 Run 25696 54500 Run 25698 64500 Run 25708 72500

9-15 Run 25709 69500 9-16 Run 25722 71500 9-16 Run 25726 80000

2011-09-16 Run 25727 67500 2011-09-16 Run 25740 67500 2011-09-16 Run 25756 14300 2011-09-16 Run 25763 2011-09-16 Run 25764 2000 2011-09-16 Run 25765 72500 2011-09-16 Run 25767 15000 2011-09-16 Run 25777 76500 2011-09-16 Run 25780 15000 2011-09-16 Run 25794 57500 2011-09-16 Run 25801 15000

~ 17

Run 25811 8188 Run 25821 12500 Run 25787 76500

2011-09-17 Run 25810 71500 2011-09-17 Run 25813 8339 2011-09-17 Run 25815 63500 2011-09-17 Run 25817 78500 2011-09-17 Run 25828 64500 2011-09-17 Run 25831 66500 2011-09-17 Run 25844 24534 2011-09-17 Run 25866 5652011-09-17 Run 25874 82 2011-09-17 Run 25881 745 2011-09-17 Run 25885 535 2011-09-17 Run 25887 8682 2011-09-17 Run 25892 62500 2011-09-17 Run 25904 59500 2011-09-17 Run 25920 11621

18 Run 25882 65500 -09-18 Run 25889 63500

1 16 of 20

ESCAMBIA COUNTY EMS lrd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-09-18 Run 25896 2011-09-18 Run 25908 2011-09-18 Run 25926 2011-09-18 Run 25936

~ Run 25945 Run 25947

2011-09-18 Run 25959 2011-09-18 Run 25970 2011-09-18 Run 25995 2011-09-18 Run 26078 2011-09-19 Run 25965 2011-09-19 Run 25983 2011-09-19 Run 25984 2011-09-19 Run 26023 2011-09-19 Run 26029 2011-09-19 Run 26038 2011-09-19 Run 26062 2011-09-19 Run 26065 2011-09-19 Run 26067 2011-09-19 Run 26079 2011-09-19 Run 26086 2011-09-19 Run 26096 2011-09-19 Run 26099 2011-09-19 Run 26102 2011-09-19 Run 26118 2011-09-19 Run 26120 2011-09-20 Run 26083 2011-09-20 Run 26100 2011-09-20 Run 26114 2011-09-20 Run 26134 2011-09-20 Run 26135 2011-09-20 Run 26147 2011-09-20 Run 26148 2011-09-20 Run 26150

~Run26155 011-09-20 Run 26156

2011-09-20 Run 26157 2011-09-20 Run 26159 2011-09-20 Run 26167 2011-09-20 Run 26168 2011-09-20 Run 26171 2011-09-20 Run 26176 2011-09-20 Run 26181 2011-09-20 Run 26183 2011-09-20 Run 26200 2011-09-20 Run 26318 2011-09-21 Run 26230 2011-09-21 Run 26237 2011-09-21 Run 26242 2011-09-21 Run 26244 2011-09-21 Run 26247 2011-09-21 Run 26264

17 of 20

Due

64500 7860

62000 76500 15000 735001 64500 62500 70500

8723 15000 55500 55500 15000 73500 61500

8997 8270

62500 111500

58420 71500

2000 8174

150001 81191

555001 70500 73500 73500 61500 89500 77500 73500 61500

5164 59500

Fill 765001 675001 44000 52643 75500 69500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-21 Run 26276 71500 2011-09-21 Run 26281 56500 2011-09-21 Run 26307 60500 2011-09-22 Run 26291 8064 2011-09-22 Run 26325 69500 2011-09-22 Run 26326 64500 2011-09-22 Run 26328 65500 2011-09-22 Run 26335 71500 2011-09-22 Run 26346 53500 2011-09-22 Run 26359 6831 2011-09-22 Run 26393 65500 2011-09-22 Run 26419 8311 2011-09-22 Run 26431 5466 2011-09-22 Run 26434 8572 2011-09-22 Run 26440 54500 2011-09-22 Run 26473 10900 2011-09-22 Run 26557 57500 2011-09-23 Run 26343 19260 2011-09-23 Run 26352 20000 2011-09-23 Run 26372 61500 2011-09-23 Run 26374 76500 2011-09-23 Run 26375 middot77500 2011-09-23 Run 26376 7311 2011-09-23 Run 26389 7500 2011-09-23 Run 26401 70500 2011-09-23 Run 26413 8697 2011-09-23 Run 26452 8695 2011-09-23 Run 26465 60500 2011-09-23 Run 26468 63500 2011-09-23 Run 26490 9752 2011-09-23 Run 26498 72500 2011-09-24 Run 26486 70500 2011-09-24 Run 26487 61500 2011-09-24 Run 26488 8366 2011-09-24 Run 26493 8599 2011-09-24 Run 26497 75500 2011-09-24 Run 26499 84500 2011-09-24 Run 26507 69500 2011-09-24 Run 26516 69500 2011-09-24 Run 26527 6043 2011-09-24 Run 26534 66500 2011-09-24 Run 26536 15900 2011-09-24 Run 26545 75500 2011-09-24 Run 26547 62500 2011-09-24 Run 26559 62500 2011-09-24 Run 26575 56500 2011-09-24 Run 26586 68500 2011-09-24 Run 26592 7311 2011-09-24 Run 26599 61500 2011-09-25 Run 26605 53500 2011-09-25 Run 26606 56500 2011-09-25 Run 26618 9066

18 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-26

Ir09-26 09-26 09-26 09-27

2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27

~ 2011-09-28 2011-09-28 2011-09-28 2011-09-29 2011-09-30 2011-09-30 2011-10-01 2011-10-01

10-01 10-01 10-02

-03

04 2011-10-04 2011-10-06 2011-10-06 2011-10-06 2011-10-08 2011-10-09

~O-11 0-11

bull 0-13 2011-10-14 2011-10-16 2011-10-17 2011-11-06 2011-12-07 12011-12-11 2011-12-12 2011-12-13

Run 26641 Run 26644 Run 26645 Run 26654 Run 26657 Run 26660 Run 26882 Run 26689 Run 26691 Run 26716 Run 26722 Run 26774 Run 26741 Run 26766 Run 26785 Run 26794 Run 26797 Run 26819 Run 26832 Run 26tl4l1 Run 26866 Run 26915 Run 26932 Run 26936 Run 27014 Run 27074 Run 27149 Run 27174

Run27~ Run 27 Run 27213 Run 27316 Run 27397 Run 27435 Run 27454 Run 27460 Run 27633 Run 27704 Run 27749 Run 27914 Run 291 Run 28105 Run 28128 Run 28357 Run 28474 Run 28617 Run 28678 Run 30660 Run 35510 Run 33888 Run 33940 Run 34103

76500 55500 65500

91891 4055

11500 37475

8668 100001 16000 15000 7873

23604 7146

25162 10891 10000 8244 2000

72500 8174 5164 8064

63500 70500 15000 635001 62500 28302

3000 72500 61500 45000 41086 70500 75500 56500 42310 74500 58500 57500 58500 57500 66500 73500 68500 62500 54500 58500 82500 86500 55500

19 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-12-15 2011-12-18 2011-12-22 2011-12-23 2011-12-27 2012-01-04 2012-01-04 2012-01-04 2012-01-06

Run Customer

Run 34241 Run 34444 Run 34903 Run 34981 Run 35329 Run 288 Run 295 Run 359 Run 503

997 Transports and no others Total Requested Write-off

Due

80500 55500 88500 75500 64500 76500 56100 76500 54900

46465011

20 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-26 Run 23720 80500 2011-08-26 Run 23753 58500 2011-08-26 Run 23756 74500 2011-08-26 Run 23759 70500 2011-08-26 Run 23772 23290 2011-08-26 Run 23779 55500 2011-08-26 Run 23781 60500 2011-08-26 Run 23790 53500 2011-08-26 Run 23800 76500 2011-08-27 Run 23813 53500 2011-08-27 Run 23818 54831 2011-08-27 Run 23832 70500 2011-08-27 Run 23833 33731 2011-08-27 Run 23835 64500 2011-08-27 Run 23844 72500 2011-08-27 Run 23848 64500 2011-08-27 Run 23859 72500 2011-08-27 Run 23860 71500 2011-08-27 Run 23862 73500 2011-08-27 Run 23864 75500 2011-08-27 Run 23867 20000 2011-08-27 Run 23870 11874 2011-08-27 Run 23871 15000 2011-08-27 Run 23885 66500 2011-08-27 Run 23894 69500 2011-08-27 Run 23901 69500 2011-08-28 Run 23875 78500 2011-08-28 Run 23909 82500 2011-08-28 Run 23913 9840 2011-08-28 Run 23918 55500 2011-08-28 Run 23922 54500 2011-08-28 Run 23924 64500 2011-08-28 Run 23925 8970 2011-08-28 Run 23928 2000 2011-08-28 Run 23940 75500 2011-08-28 Run 23952 71500 2011-08-28 Run 23956 45174 2011-08-28 Run 23969 60500 2011-08-28 Run 23983 33500 2011-08-29 Run 23986 8248 2011-08-29 Run 24000 69500 2011-08-29 Run 24005 47000 2011-08-29 Run 24009 56500 2011-08-29 Run 24010 9080 2011-08-29 Run 24022 39732 2011-08-29 Run 24026 10000 2011-08-29 Run 24035 83000 2011-08-29 Run 24054 72500 2011-08-29 Run 24063 53500 2011-08-29 Run 24065 55500 2011-08-30 Run 24043 73500 2011-08-30 Run 24067 15000

10 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-30 Run 24068 41000 2011-08-30 Run2~ 53500 2011-08-30 Run 24

Run 24079 72500

2011-08-30 14200 2011-08-30 Run 24083 82500 2011-08-30 Run 24087 53720 2011-08-30 Run 24097 53000 2011-08-30 Run 24100 55500 2011-08-30 Run 24105 9217 2011-08-30 Run 24113 9546 2011-08-30 Run 24116 70500 2011-08-30 Run 24122 80000 2011-08-30 Run 24124 18030 2011-08-30 Run 24131 20000 2011-08-30 Run 24158 55500 2011-08-30 Run 24159 37928 2011-08-30 Run 24174 66500

70500

38379

2011-08-30 Run 24175 2011-08-31 2011-08-31

Run 24146 Run 24156

2011-08-31 Run 24157 2011~08-31 Run 24180 2011-08-31 Run 24206 2000 2011-08-31 Run~ 82000 2011-08-31 Run 71500 2011-08-31 RUn 24236 70500 2011-08-31 Run 24247 90500 2011-08-31 Run 24251 44000 2011-08-31 Run 24255 58500 2011-09-01 Run 24233 62500 2011-09-01 Run 24246 56500 2011-09-01 Run 24249 45000

~ 2011-09-01 2011-09-01

Run 24250 Run 24270

2011-09-01 Run 24273 2011-09-01 Run 24281 2011-09-01 Run 24283 655001 2011-09-01 Run 24296 Of 01shy

2011-09-01 Run 24297 58500 2011-09-01 Run 24301 8654 2011-09-01 Run 24306 75500 2011-09-01 Run 24316 62500 2011-09-01 Run 24326 66500 2011-09-01 Run 24337 67500 2011-09-01 Run 24338 87500 2011-09-01 Run 24380 73500 2011-09-02 Run 24330 67500 2011-09-02 Run 24348 75500 2011-09-02 Run 24360 8517 2011-09-02 Run 24363 6858 2011-09-02 Run 24370 75500 2011-09-02 Run 24385 2000

11 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-03 2011-09-03 2011-09-03 2011-09-03 12011-09-03 12011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-04 2011-09-04 2011-09-04 middot2011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04 12011-09-04 12011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04

Run Customer

Run 24390 Run 24395 Run 24397 Run 24398 RUn 24411 Run 24412 Run 24413 Run 24414 Run 24464 Run 24458 Run 24467 Run 24470 Run 24482 Run 24484 Run 24485 Run 24496 Run 24497 Run 24505 Run 24507 Run 24509 Run 24520 Run 24531 Run 24546 Run 24558 Run 24559 Run 24528 Run 24545 Run 24561 Run 24571 Run 24580 Run 24593 Run 24602 Run 24603 Run 24613 Run 24614 Run 24622 Run 24626 Run 24627 Run 24628 Run 24634

2011-09-04 Run 24646

~4652 4631

2011-09-05 Run 24663 2011-09-05 Run 24668 2011-09-05 Run 24679 2011-09-05 Run 24681 2011-09-05 Run 24686 2011-09-05 Run 24696 2011-09-05 Run 24699 2011-09-05 Run 24700 2011-09-05 Run 24725

12 of 20

Due

~ 0 0

61000 53750 59750 53750 53750 53500 75500 62000

9787 84500 60500 73500 79500 78500 38994 59500 53500 71500 56500 67500

500 8984

15000 53500 64500 56500 69500 62500 69500 62500 71500 68500 75500 67500 55500 74500 10610 64500 30476 7160 3997

75500 8874

77500 72500 56500 55500 49300 53500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-05 Run 24736 8490 2011-09-05 Run 24737 73500 2011-09-06 Run 24717 10000 2011-09-06 Run 24749 58500 2011-09-06 Run 24782 75500 2011-09-06 Run 24787 8298 2011-09-06 Run 24794 54500 2011-09-06 Run 24797 68500 2011-09-06 Run 24805 71500 2011-09-06 Run 24822 8105 2011-09-06 Run 24823 72500 2011-09-06 Run 24825 56500 2011-09-07 Run 24829 73500 2011-09-07 Run 24830 83500 2011-09-07 Run 24839 56500 2011-09-07 Run 24863 8174 2011-09-07 Run 24864 69500 2011-09-07 Run 24868 15000 2011-09-07 Run 24870 68500 2011-09-07 Run 24878 8174 2011-09-07 Run 24879 9272 2011-09-07 Run 24882 12400 2011-09-07 Run 24885 54500 2011-09-07 Run 24887 72500 2011-09-07 Run 24892 68500 2011-09-07 Run 24895 5466 2011-09-07 Run 24897 85500 2011-09-07 Run 24898 61500 2011-09-07 Run 24901 9258 2011-09-07 Run 24913 30600 2011-09-08 Run 24906 64500 2011-09-08 Run 24915 20000 2011-09-08 Run 24919 55500 2011-09-08 Run 24922 55500 2011-09-08 Run 24927 58000 2011-09-08 Run 24942 58500 2011-09-08 Run 24944 15000 2011-09-08 Run 24949 84500 2011-09-08 Run 24957 72500 2011-09-08 Run 24991 78500 2011-09-08 Run 24994 8709 2011-09-08 Run 24997 74500 2011-09-08 Run 25001 70500 2011-09-08 Run 25002 67500 2011-09-08 Run 25015 75500 2011-09-09 Run 24999 59500 2011-09-09 Run 25003 71500

2011-09-09 Run 25025 8531 2011-09-09 Run 25030 56500 2011-09-09 Run 25066 54500 2011-09-09 Run 25068 58500 2011-09-09 Run 25071 53500

13 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-09 2011-09-09 12011-09-09 2011-09-09 2011-09-09 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10

~11-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 j2011-09-10 2011-09-10 2011-09-11 12011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12

Run Customer

Run 25080 Run 25084 Run 25088 Run 25100 Run 25102 Run 25096 Run 25103 Run 25114

IRun 25118 Run 25121 Run 25127 Run 25128 Run 25131 Run 25132 IRun 25142 Run 25150 Run 25152 Run 25159 Run 25162 Run 25168 Run 25169 Run 25176 Run 25177 Run 25179 Run 25180 Run 25183 Run 25189 Run 25192 Run 25194 Run 25197 Run 25200 Run 25273 Run 25216 Run 25218 Run 25232 Run 25243 Run 25245 Run 25260 Run 25261 Run 25283 Run 25284 Run 25279 Run 25301 Run 25303 Run 25312 Run 25313 Run 25315 Ru Run 25323 Run 25325 Run 25330 Run 25333

14 of 20

Due

1670 67500 73500 59500 72500 45242 70500 71500 71500 74500 73500 73500 57500 73500 72500 78500 72500 75500 72500 74500 o 500 54500 64500 70500 61500 64500 66500 24848 10800 74500 65500 19208 71500

6913 69500 61500 87500 73500 55500 55500 21933 62500 71500 79000 15000 15000 64500 354761 61500 68500 34906 57500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-12 Run 25336 65500 2011-09-12 Run 25338 69500 2011-09-12 Run 25340 7201 2011-09-12 Run 25344 73500 2011-09-12 Run 25351 53500 2011-09-12 Run 25355 7366 2011-09-12 Run 25356 86500 2011-09-12 Run 25357 57500 2011-09-12 Run 25362 22050 2011-09-12 Run 25369 75500 2011-09-12 Run 25376 7325 2011-09-12 Run 25394 79500 2011-09-13 Run 25359 63500 2011-09-13 Run 25360 58500 2011-09-13 Run 25372 8517 2011-09-13 Run 25408 8448 2011-09-13 Run 25411 12249 2011-09-13 Run 25412 60500 2011-09-13 Run 25413 6858 2011-09-13 Run 25414 22050 2011-09-13 Run 25415 8133 2011-09-13 Run 25417 70500 2011-09-13 Run 25420 8229 2011-09-13 Run 25424 73500 2011-09-13 Run 25427 55500 2011-09-13 Run 25451 10900 2011-09-13 Run 25454 21092 2011-09-13 Run 25461 10301 2011-09-14 Run 25457 75500 2011-09-14 Run 25469 8064 2011-09-14 Run 25486 53500 2011-09-14 Run 25490 74500 2011-09-14 Run 25496 4324 2011-09-14 Run 25498 15000 2011-09-14 Run 25500 56500 2011-09-14 Run 25503 31379 2011-09-14 Run 25506 54500 2011-09-14 Run 25511 81500 2011-09-14 Run 25513 6982 2011-09-14 Run 25522 64500 2011-09-14 Run 25535 55500 2011-09-14 Run 25536 71500 2011-09-14 Run 25558 21602 2011-09-14 Run 25562 72500 2011-09-14 Run 25564 71500 2011-09-14 Run 25575 64500 2011-09-14 Run 25578 54500 2011-09-14 Run 25604 9903 2011-09-14 Run 25712 68500 2011-09-15 Run 25572 66500 2011-09-15 Run 25589 60500 2011-09-15 Run 25591 8956

15 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-15 Run 25597 78500 2011-09-15 Run 25613 86500 2011-09-15 Run 25620 7160 2011-09-15 Run 25621 9546 2011-09-15 Run 25654 76500 2011-09-15 Run 25660 8435 2011-09-15 Run 25667 8531 2011-09-15 Run 25668 12100 2011-09-15 Run 25670 12100

~9-15 Run 25672 71500 9-15 Run 25676 74500

2011-09-15 Run 25677 70500 2011-09-15 Run 25680 8367 2011-09-15

5 5

-15

Run 25683 53500 Run 25691 75500 Run 25696 54500 Run 25698 64500 Run 25708 72500

9-15 Run 25709 69500 9-16 Run 25722 71500 9-16 Run 25726 80000

2011-09-16 Run 25727 67500 2011-09-16 Run 25740 67500 2011-09-16 Run 25756 14300 2011-09-16 Run 25763 2011-09-16 Run 25764 2000 2011-09-16 Run 25765 72500 2011-09-16 Run 25767 15000 2011-09-16 Run 25777 76500 2011-09-16 Run 25780 15000 2011-09-16 Run 25794 57500 2011-09-16 Run 25801 15000

~ 17

Run 25811 8188 Run 25821 12500 Run 25787 76500

2011-09-17 Run 25810 71500 2011-09-17 Run 25813 8339 2011-09-17 Run 25815 63500 2011-09-17 Run 25817 78500 2011-09-17 Run 25828 64500 2011-09-17 Run 25831 66500 2011-09-17 Run 25844 24534 2011-09-17 Run 25866 5652011-09-17 Run 25874 82 2011-09-17 Run 25881 745 2011-09-17 Run 25885 535 2011-09-17 Run 25887 8682 2011-09-17 Run 25892 62500 2011-09-17 Run 25904 59500 2011-09-17 Run 25920 11621

18 Run 25882 65500 -09-18 Run 25889 63500

1 16 of 20

ESCAMBIA COUNTY EMS lrd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-09-18 Run 25896 2011-09-18 Run 25908 2011-09-18 Run 25926 2011-09-18 Run 25936

~ Run 25945 Run 25947

2011-09-18 Run 25959 2011-09-18 Run 25970 2011-09-18 Run 25995 2011-09-18 Run 26078 2011-09-19 Run 25965 2011-09-19 Run 25983 2011-09-19 Run 25984 2011-09-19 Run 26023 2011-09-19 Run 26029 2011-09-19 Run 26038 2011-09-19 Run 26062 2011-09-19 Run 26065 2011-09-19 Run 26067 2011-09-19 Run 26079 2011-09-19 Run 26086 2011-09-19 Run 26096 2011-09-19 Run 26099 2011-09-19 Run 26102 2011-09-19 Run 26118 2011-09-19 Run 26120 2011-09-20 Run 26083 2011-09-20 Run 26100 2011-09-20 Run 26114 2011-09-20 Run 26134 2011-09-20 Run 26135 2011-09-20 Run 26147 2011-09-20 Run 26148 2011-09-20 Run 26150

~Run26155 011-09-20 Run 26156

2011-09-20 Run 26157 2011-09-20 Run 26159 2011-09-20 Run 26167 2011-09-20 Run 26168 2011-09-20 Run 26171 2011-09-20 Run 26176 2011-09-20 Run 26181 2011-09-20 Run 26183 2011-09-20 Run 26200 2011-09-20 Run 26318 2011-09-21 Run 26230 2011-09-21 Run 26237 2011-09-21 Run 26242 2011-09-21 Run 26244 2011-09-21 Run 26247 2011-09-21 Run 26264

17 of 20

Due

64500 7860

62000 76500 15000 735001 64500 62500 70500

8723 15000 55500 55500 15000 73500 61500

8997 8270

62500 111500

58420 71500

2000 8174

150001 81191

555001 70500 73500 73500 61500 89500 77500 73500 61500

5164 59500

Fill 765001 675001 44000 52643 75500 69500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-21 Run 26276 71500 2011-09-21 Run 26281 56500 2011-09-21 Run 26307 60500 2011-09-22 Run 26291 8064 2011-09-22 Run 26325 69500 2011-09-22 Run 26326 64500 2011-09-22 Run 26328 65500 2011-09-22 Run 26335 71500 2011-09-22 Run 26346 53500 2011-09-22 Run 26359 6831 2011-09-22 Run 26393 65500 2011-09-22 Run 26419 8311 2011-09-22 Run 26431 5466 2011-09-22 Run 26434 8572 2011-09-22 Run 26440 54500 2011-09-22 Run 26473 10900 2011-09-22 Run 26557 57500 2011-09-23 Run 26343 19260 2011-09-23 Run 26352 20000 2011-09-23 Run 26372 61500 2011-09-23 Run 26374 76500 2011-09-23 Run 26375 middot77500 2011-09-23 Run 26376 7311 2011-09-23 Run 26389 7500 2011-09-23 Run 26401 70500 2011-09-23 Run 26413 8697 2011-09-23 Run 26452 8695 2011-09-23 Run 26465 60500 2011-09-23 Run 26468 63500 2011-09-23 Run 26490 9752 2011-09-23 Run 26498 72500 2011-09-24 Run 26486 70500 2011-09-24 Run 26487 61500 2011-09-24 Run 26488 8366 2011-09-24 Run 26493 8599 2011-09-24 Run 26497 75500 2011-09-24 Run 26499 84500 2011-09-24 Run 26507 69500 2011-09-24 Run 26516 69500 2011-09-24 Run 26527 6043 2011-09-24 Run 26534 66500 2011-09-24 Run 26536 15900 2011-09-24 Run 26545 75500 2011-09-24 Run 26547 62500 2011-09-24 Run 26559 62500 2011-09-24 Run 26575 56500 2011-09-24 Run 26586 68500 2011-09-24 Run 26592 7311 2011-09-24 Run 26599 61500 2011-09-25 Run 26605 53500 2011-09-25 Run 26606 56500 2011-09-25 Run 26618 9066

18 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-26

Ir09-26 09-26 09-26 09-27

2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27

~ 2011-09-28 2011-09-28 2011-09-28 2011-09-29 2011-09-30 2011-09-30 2011-10-01 2011-10-01

10-01 10-01 10-02

-03

04 2011-10-04 2011-10-06 2011-10-06 2011-10-06 2011-10-08 2011-10-09

~O-11 0-11

bull 0-13 2011-10-14 2011-10-16 2011-10-17 2011-11-06 2011-12-07 12011-12-11 2011-12-12 2011-12-13

Run 26641 Run 26644 Run 26645 Run 26654 Run 26657 Run 26660 Run 26882 Run 26689 Run 26691 Run 26716 Run 26722 Run 26774 Run 26741 Run 26766 Run 26785 Run 26794 Run 26797 Run 26819 Run 26832 Run 26tl4l1 Run 26866 Run 26915 Run 26932 Run 26936 Run 27014 Run 27074 Run 27149 Run 27174

Run27~ Run 27 Run 27213 Run 27316 Run 27397 Run 27435 Run 27454 Run 27460 Run 27633 Run 27704 Run 27749 Run 27914 Run 291 Run 28105 Run 28128 Run 28357 Run 28474 Run 28617 Run 28678 Run 30660 Run 35510 Run 33888 Run 33940 Run 34103

76500 55500 65500

91891 4055

11500 37475

8668 100001 16000 15000 7873

23604 7146

25162 10891 10000 8244 2000

72500 8174 5164 8064

63500 70500 15000 635001 62500 28302

3000 72500 61500 45000 41086 70500 75500 56500 42310 74500 58500 57500 58500 57500 66500 73500 68500 62500 54500 58500 82500 86500 55500

19 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-12-15 2011-12-18 2011-12-22 2011-12-23 2011-12-27 2012-01-04 2012-01-04 2012-01-04 2012-01-06

Run Customer

Run 34241 Run 34444 Run 34903 Run 34981 Run 35329 Run 288 Run 295 Run 359 Run 503

997 Transports and no others Total Requested Write-off

Due

80500 55500 88500 75500 64500 76500 56100 76500 54900

46465011

20 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-08-30 Run 24068 41000 2011-08-30 Run2~ 53500 2011-08-30 Run 24

Run 24079 72500

2011-08-30 14200 2011-08-30 Run 24083 82500 2011-08-30 Run 24087 53720 2011-08-30 Run 24097 53000 2011-08-30 Run 24100 55500 2011-08-30 Run 24105 9217 2011-08-30 Run 24113 9546 2011-08-30 Run 24116 70500 2011-08-30 Run 24122 80000 2011-08-30 Run 24124 18030 2011-08-30 Run 24131 20000 2011-08-30 Run 24158 55500 2011-08-30 Run 24159 37928 2011-08-30 Run 24174 66500

70500

38379

2011-08-30 Run 24175 2011-08-31 2011-08-31

Run 24146 Run 24156

2011-08-31 Run 24157 2011~08-31 Run 24180 2011-08-31 Run 24206 2000 2011-08-31 Run~ 82000 2011-08-31 Run 71500 2011-08-31 RUn 24236 70500 2011-08-31 Run 24247 90500 2011-08-31 Run 24251 44000 2011-08-31 Run 24255 58500 2011-09-01 Run 24233 62500 2011-09-01 Run 24246 56500 2011-09-01 Run 24249 45000

~ 2011-09-01 2011-09-01

Run 24250 Run 24270

2011-09-01 Run 24273 2011-09-01 Run 24281 2011-09-01 Run 24283 655001 2011-09-01 Run 24296 Of 01shy

2011-09-01 Run 24297 58500 2011-09-01 Run 24301 8654 2011-09-01 Run 24306 75500 2011-09-01 Run 24316 62500 2011-09-01 Run 24326 66500 2011-09-01 Run 24337 67500 2011-09-01 Run 24338 87500 2011-09-01 Run 24380 73500 2011-09-02 Run 24330 67500 2011-09-02 Run 24348 75500 2011-09-02 Run 24360 8517 2011-09-02 Run 24363 6858 2011-09-02 Run 24370 75500 2011-09-02 Run 24385 2000

11 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-03 2011-09-03 2011-09-03 2011-09-03 12011-09-03 12011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-04 2011-09-04 2011-09-04 middot2011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04 12011-09-04 12011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04

Run Customer

Run 24390 Run 24395 Run 24397 Run 24398 RUn 24411 Run 24412 Run 24413 Run 24414 Run 24464 Run 24458 Run 24467 Run 24470 Run 24482 Run 24484 Run 24485 Run 24496 Run 24497 Run 24505 Run 24507 Run 24509 Run 24520 Run 24531 Run 24546 Run 24558 Run 24559 Run 24528 Run 24545 Run 24561 Run 24571 Run 24580 Run 24593 Run 24602 Run 24603 Run 24613 Run 24614 Run 24622 Run 24626 Run 24627 Run 24628 Run 24634

2011-09-04 Run 24646

~4652 4631

2011-09-05 Run 24663 2011-09-05 Run 24668 2011-09-05 Run 24679 2011-09-05 Run 24681 2011-09-05 Run 24686 2011-09-05 Run 24696 2011-09-05 Run 24699 2011-09-05 Run 24700 2011-09-05 Run 24725

12 of 20

Due

~ 0 0

61000 53750 59750 53750 53750 53500 75500 62000

9787 84500 60500 73500 79500 78500 38994 59500 53500 71500 56500 67500

500 8984

15000 53500 64500 56500 69500 62500 69500 62500 71500 68500 75500 67500 55500 74500 10610 64500 30476 7160 3997

75500 8874

77500 72500 56500 55500 49300 53500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-05 Run 24736 8490 2011-09-05 Run 24737 73500 2011-09-06 Run 24717 10000 2011-09-06 Run 24749 58500 2011-09-06 Run 24782 75500 2011-09-06 Run 24787 8298 2011-09-06 Run 24794 54500 2011-09-06 Run 24797 68500 2011-09-06 Run 24805 71500 2011-09-06 Run 24822 8105 2011-09-06 Run 24823 72500 2011-09-06 Run 24825 56500 2011-09-07 Run 24829 73500 2011-09-07 Run 24830 83500 2011-09-07 Run 24839 56500 2011-09-07 Run 24863 8174 2011-09-07 Run 24864 69500 2011-09-07 Run 24868 15000 2011-09-07 Run 24870 68500 2011-09-07 Run 24878 8174 2011-09-07 Run 24879 9272 2011-09-07 Run 24882 12400 2011-09-07 Run 24885 54500 2011-09-07 Run 24887 72500 2011-09-07 Run 24892 68500 2011-09-07 Run 24895 5466 2011-09-07 Run 24897 85500 2011-09-07 Run 24898 61500 2011-09-07 Run 24901 9258 2011-09-07 Run 24913 30600 2011-09-08 Run 24906 64500 2011-09-08 Run 24915 20000 2011-09-08 Run 24919 55500 2011-09-08 Run 24922 55500 2011-09-08 Run 24927 58000 2011-09-08 Run 24942 58500 2011-09-08 Run 24944 15000 2011-09-08 Run 24949 84500 2011-09-08 Run 24957 72500 2011-09-08 Run 24991 78500 2011-09-08 Run 24994 8709 2011-09-08 Run 24997 74500 2011-09-08 Run 25001 70500 2011-09-08 Run 25002 67500 2011-09-08 Run 25015 75500 2011-09-09 Run 24999 59500 2011-09-09 Run 25003 71500

2011-09-09 Run 25025 8531 2011-09-09 Run 25030 56500 2011-09-09 Run 25066 54500 2011-09-09 Run 25068 58500 2011-09-09 Run 25071 53500

13 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-09 2011-09-09 12011-09-09 2011-09-09 2011-09-09 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10

~11-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 j2011-09-10 2011-09-10 2011-09-11 12011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12

Run Customer

Run 25080 Run 25084 Run 25088 Run 25100 Run 25102 Run 25096 Run 25103 Run 25114

IRun 25118 Run 25121 Run 25127 Run 25128 Run 25131 Run 25132 IRun 25142 Run 25150 Run 25152 Run 25159 Run 25162 Run 25168 Run 25169 Run 25176 Run 25177 Run 25179 Run 25180 Run 25183 Run 25189 Run 25192 Run 25194 Run 25197 Run 25200 Run 25273 Run 25216 Run 25218 Run 25232 Run 25243 Run 25245 Run 25260 Run 25261 Run 25283 Run 25284 Run 25279 Run 25301 Run 25303 Run 25312 Run 25313 Run 25315 Ru Run 25323 Run 25325 Run 25330 Run 25333

14 of 20

Due

1670 67500 73500 59500 72500 45242 70500 71500 71500 74500 73500 73500 57500 73500 72500 78500 72500 75500 72500 74500 o 500 54500 64500 70500 61500 64500 66500 24848 10800 74500 65500 19208 71500

6913 69500 61500 87500 73500 55500 55500 21933 62500 71500 79000 15000 15000 64500 354761 61500 68500 34906 57500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-12 Run 25336 65500 2011-09-12 Run 25338 69500 2011-09-12 Run 25340 7201 2011-09-12 Run 25344 73500 2011-09-12 Run 25351 53500 2011-09-12 Run 25355 7366 2011-09-12 Run 25356 86500 2011-09-12 Run 25357 57500 2011-09-12 Run 25362 22050 2011-09-12 Run 25369 75500 2011-09-12 Run 25376 7325 2011-09-12 Run 25394 79500 2011-09-13 Run 25359 63500 2011-09-13 Run 25360 58500 2011-09-13 Run 25372 8517 2011-09-13 Run 25408 8448 2011-09-13 Run 25411 12249 2011-09-13 Run 25412 60500 2011-09-13 Run 25413 6858 2011-09-13 Run 25414 22050 2011-09-13 Run 25415 8133 2011-09-13 Run 25417 70500 2011-09-13 Run 25420 8229 2011-09-13 Run 25424 73500 2011-09-13 Run 25427 55500 2011-09-13 Run 25451 10900 2011-09-13 Run 25454 21092 2011-09-13 Run 25461 10301 2011-09-14 Run 25457 75500 2011-09-14 Run 25469 8064 2011-09-14 Run 25486 53500 2011-09-14 Run 25490 74500 2011-09-14 Run 25496 4324 2011-09-14 Run 25498 15000 2011-09-14 Run 25500 56500 2011-09-14 Run 25503 31379 2011-09-14 Run 25506 54500 2011-09-14 Run 25511 81500 2011-09-14 Run 25513 6982 2011-09-14 Run 25522 64500 2011-09-14 Run 25535 55500 2011-09-14 Run 25536 71500 2011-09-14 Run 25558 21602 2011-09-14 Run 25562 72500 2011-09-14 Run 25564 71500 2011-09-14 Run 25575 64500 2011-09-14 Run 25578 54500 2011-09-14 Run 25604 9903 2011-09-14 Run 25712 68500 2011-09-15 Run 25572 66500 2011-09-15 Run 25589 60500 2011-09-15 Run 25591 8956

15 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-15 Run 25597 78500 2011-09-15 Run 25613 86500 2011-09-15 Run 25620 7160 2011-09-15 Run 25621 9546 2011-09-15 Run 25654 76500 2011-09-15 Run 25660 8435 2011-09-15 Run 25667 8531 2011-09-15 Run 25668 12100 2011-09-15 Run 25670 12100

~9-15 Run 25672 71500 9-15 Run 25676 74500

2011-09-15 Run 25677 70500 2011-09-15 Run 25680 8367 2011-09-15

5 5

-15

Run 25683 53500 Run 25691 75500 Run 25696 54500 Run 25698 64500 Run 25708 72500

9-15 Run 25709 69500 9-16 Run 25722 71500 9-16 Run 25726 80000

2011-09-16 Run 25727 67500 2011-09-16 Run 25740 67500 2011-09-16 Run 25756 14300 2011-09-16 Run 25763 2011-09-16 Run 25764 2000 2011-09-16 Run 25765 72500 2011-09-16 Run 25767 15000 2011-09-16 Run 25777 76500 2011-09-16 Run 25780 15000 2011-09-16 Run 25794 57500 2011-09-16 Run 25801 15000

~ 17

Run 25811 8188 Run 25821 12500 Run 25787 76500

2011-09-17 Run 25810 71500 2011-09-17 Run 25813 8339 2011-09-17 Run 25815 63500 2011-09-17 Run 25817 78500 2011-09-17 Run 25828 64500 2011-09-17 Run 25831 66500 2011-09-17 Run 25844 24534 2011-09-17 Run 25866 5652011-09-17 Run 25874 82 2011-09-17 Run 25881 745 2011-09-17 Run 25885 535 2011-09-17 Run 25887 8682 2011-09-17 Run 25892 62500 2011-09-17 Run 25904 59500 2011-09-17 Run 25920 11621

18 Run 25882 65500 -09-18 Run 25889 63500

1 16 of 20

ESCAMBIA COUNTY EMS lrd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-09-18 Run 25896 2011-09-18 Run 25908 2011-09-18 Run 25926 2011-09-18 Run 25936

~ Run 25945 Run 25947

2011-09-18 Run 25959 2011-09-18 Run 25970 2011-09-18 Run 25995 2011-09-18 Run 26078 2011-09-19 Run 25965 2011-09-19 Run 25983 2011-09-19 Run 25984 2011-09-19 Run 26023 2011-09-19 Run 26029 2011-09-19 Run 26038 2011-09-19 Run 26062 2011-09-19 Run 26065 2011-09-19 Run 26067 2011-09-19 Run 26079 2011-09-19 Run 26086 2011-09-19 Run 26096 2011-09-19 Run 26099 2011-09-19 Run 26102 2011-09-19 Run 26118 2011-09-19 Run 26120 2011-09-20 Run 26083 2011-09-20 Run 26100 2011-09-20 Run 26114 2011-09-20 Run 26134 2011-09-20 Run 26135 2011-09-20 Run 26147 2011-09-20 Run 26148 2011-09-20 Run 26150

~Run26155 011-09-20 Run 26156

2011-09-20 Run 26157 2011-09-20 Run 26159 2011-09-20 Run 26167 2011-09-20 Run 26168 2011-09-20 Run 26171 2011-09-20 Run 26176 2011-09-20 Run 26181 2011-09-20 Run 26183 2011-09-20 Run 26200 2011-09-20 Run 26318 2011-09-21 Run 26230 2011-09-21 Run 26237 2011-09-21 Run 26242 2011-09-21 Run 26244 2011-09-21 Run 26247 2011-09-21 Run 26264

17 of 20

Due

64500 7860

62000 76500 15000 735001 64500 62500 70500

8723 15000 55500 55500 15000 73500 61500

8997 8270

62500 111500

58420 71500

2000 8174

150001 81191

555001 70500 73500 73500 61500 89500 77500 73500 61500

5164 59500

Fill 765001 675001 44000 52643 75500 69500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-21 Run 26276 71500 2011-09-21 Run 26281 56500 2011-09-21 Run 26307 60500 2011-09-22 Run 26291 8064 2011-09-22 Run 26325 69500 2011-09-22 Run 26326 64500 2011-09-22 Run 26328 65500 2011-09-22 Run 26335 71500 2011-09-22 Run 26346 53500 2011-09-22 Run 26359 6831 2011-09-22 Run 26393 65500 2011-09-22 Run 26419 8311 2011-09-22 Run 26431 5466 2011-09-22 Run 26434 8572 2011-09-22 Run 26440 54500 2011-09-22 Run 26473 10900 2011-09-22 Run 26557 57500 2011-09-23 Run 26343 19260 2011-09-23 Run 26352 20000 2011-09-23 Run 26372 61500 2011-09-23 Run 26374 76500 2011-09-23 Run 26375 middot77500 2011-09-23 Run 26376 7311 2011-09-23 Run 26389 7500 2011-09-23 Run 26401 70500 2011-09-23 Run 26413 8697 2011-09-23 Run 26452 8695 2011-09-23 Run 26465 60500 2011-09-23 Run 26468 63500 2011-09-23 Run 26490 9752 2011-09-23 Run 26498 72500 2011-09-24 Run 26486 70500 2011-09-24 Run 26487 61500 2011-09-24 Run 26488 8366 2011-09-24 Run 26493 8599 2011-09-24 Run 26497 75500 2011-09-24 Run 26499 84500 2011-09-24 Run 26507 69500 2011-09-24 Run 26516 69500 2011-09-24 Run 26527 6043 2011-09-24 Run 26534 66500 2011-09-24 Run 26536 15900 2011-09-24 Run 26545 75500 2011-09-24 Run 26547 62500 2011-09-24 Run 26559 62500 2011-09-24 Run 26575 56500 2011-09-24 Run 26586 68500 2011-09-24 Run 26592 7311 2011-09-24 Run 26599 61500 2011-09-25 Run 26605 53500 2011-09-25 Run 26606 56500 2011-09-25 Run 26618 9066

18 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-26

Ir09-26 09-26 09-26 09-27

2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27

~ 2011-09-28 2011-09-28 2011-09-28 2011-09-29 2011-09-30 2011-09-30 2011-10-01 2011-10-01

10-01 10-01 10-02

-03

04 2011-10-04 2011-10-06 2011-10-06 2011-10-06 2011-10-08 2011-10-09

~O-11 0-11

bull 0-13 2011-10-14 2011-10-16 2011-10-17 2011-11-06 2011-12-07 12011-12-11 2011-12-12 2011-12-13

Run 26641 Run 26644 Run 26645 Run 26654 Run 26657 Run 26660 Run 26882 Run 26689 Run 26691 Run 26716 Run 26722 Run 26774 Run 26741 Run 26766 Run 26785 Run 26794 Run 26797 Run 26819 Run 26832 Run 26tl4l1 Run 26866 Run 26915 Run 26932 Run 26936 Run 27014 Run 27074 Run 27149 Run 27174

Run27~ Run 27 Run 27213 Run 27316 Run 27397 Run 27435 Run 27454 Run 27460 Run 27633 Run 27704 Run 27749 Run 27914 Run 291 Run 28105 Run 28128 Run 28357 Run 28474 Run 28617 Run 28678 Run 30660 Run 35510 Run 33888 Run 33940 Run 34103

76500 55500 65500

91891 4055

11500 37475

8668 100001 16000 15000 7873

23604 7146

25162 10891 10000 8244 2000

72500 8174 5164 8064

63500 70500 15000 635001 62500 28302

3000 72500 61500 45000 41086 70500 75500 56500 42310 74500 58500 57500 58500 57500 66500 73500 68500 62500 54500 58500 82500 86500 55500

19 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-12-15 2011-12-18 2011-12-22 2011-12-23 2011-12-27 2012-01-04 2012-01-04 2012-01-04 2012-01-06

Run Customer

Run 34241 Run 34444 Run 34903 Run 34981 Run 35329 Run 288 Run 295 Run 359 Run 503

997 Transports and no others Total Requested Write-off

Due

80500 55500 88500 75500 64500 76500 56100 76500 54900

46465011

20 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-02 2011-09-03 2011-09-03 2011-09-03 2011-09-03 12011-09-03 12011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-03 2011-09-04 2011-09-04 2011-09-04 middot2011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04 12011-09-04 12011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04 2011-09-04

Run Customer

Run 24390 Run 24395 Run 24397 Run 24398 RUn 24411 Run 24412 Run 24413 Run 24414 Run 24464 Run 24458 Run 24467 Run 24470 Run 24482 Run 24484 Run 24485 Run 24496 Run 24497 Run 24505 Run 24507 Run 24509 Run 24520 Run 24531 Run 24546 Run 24558 Run 24559 Run 24528 Run 24545 Run 24561 Run 24571 Run 24580 Run 24593 Run 24602 Run 24603 Run 24613 Run 24614 Run 24622 Run 24626 Run 24627 Run 24628 Run 24634

2011-09-04 Run 24646

~4652 4631

2011-09-05 Run 24663 2011-09-05 Run 24668 2011-09-05 Run 24679 2011-09-05 Run 24681 2011-09-05 Run 24686 2011-09-05 Run 24696 2011-09-05 Run 24699 2011-09-05 Run 24700 2011-09-05 Run 24725

12 of 20

Due

~ 0 0

61000 53750 59750 53750 53750 53500 75500 62000

9787 84500 60500 73500 79500 78500 38994 59500 53500 71500 56500 67500

500 8984

15000 53500 64500 56500 69500 62500 69500 62500 71500 68500 75500 67500 55500 74500 10610 64500 30476 7160 3997

75500 8874

77500 72500 56500 55500 49300 53500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-05 Run 24736 8490 2011-09-05 Run 24737 73500 2011-09-06 Run 24717 10000 2011-09-06 Run 24749 58500 2011-09-06 Run 24782 75500 2011-09-06 Run 24787 8298 2011-09-06 Run 24794 54500 2011-09-06 Run 24797 68500 2011-09-06 Run 24805 71500 2011-09-06 Run 24822 8105 2011-09-06 Run 24823 72500 2011-09-06 Run 24825 56500 2011-09-07 Run 24829 73500 2011-09-07 Run 24830 83500 2011-09-07 Run 24839 56500 2011-09-07 Run 24863 8174 2011-09-07 Run 24864 69500 2011-09-07 Run 24868 15000 2011-09-07 Run 24870 68500 2011-09-07 Run 24878 8174 2011-09-07 Run 24879 9272 2011-09-07 Run 24882 12400 2011-09-07 Run 24885 54500 2011-09-07 Run 24887 72500 2011-09-07 Run 24892 68500 2011-09-07 Run 24895 5466 2011-09-07 Run 24897 85500 2011-09-07 Run 24898 61500 2011-09-07 Run 24901 9258 2011-09-07 Run 24913 30600 2011-09-08 Run 24906 64500 2011-09-08 Run 24915 20000 2011-09-08 Run 24919 55500 2011-09-08 Run 24922 55500 2011-09-08 Run 24927 58000 2011-09-08 Run 24942 58500 2011-09-08 Run 24944 15000 2011-09-08 Run 24949 84500 2011-09-08 Run 24957 72500 2011-09-08 Run 24991 78500 2011-09-08 Run 24994 8709 2011-09-08 Run 24997 74500 2011-09-08 Run 25001 70500 2011-09-08 Run 25002 67500 2011-09-08 Run 25015 75500 2011-09-09 Run 24999 59500 2011-09-09 Run 25003 71500

2011-09-09 Run 25025 8531 2011-09-09 Run 25030 56500 2011-09-09 Run 25066 54500 2011-09-09 Run 25068 58500 2011-09-09 Run 25071 53500

13 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-09 2011-09-09 12011-09-09 2011-09-09 2011-09-09 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10

~11-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 j2011-09-10 2011-09-10 2011-09-11 12011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12

Run Customer

Run 25080 Run 25084 Run 25088 Run 25100 Run 25102 Run 25096 Run 25103 Run 25114

IRun 25118 Run 25121 Run 25127 Run 25128 Run 25131 Run 25132 IRun 25142 Run 25150 Run 25152 Run 25159 Run 25162 Run 25168 Run 25169 Run 25176 Run 25177 Run 25179 Run 25180 Run 25183 Run 25189 Run 25192 Run 25194 Run 25197 Run 25200 Run 25273 Run 25216 Run 25218 Run 25232 Run 25243 Run 25245 Run 25260 Run 25261 Run 25283 Run 25284 Run 25279 Run 25301 Run 25303 Run 25312 Run 25313 Run 25315 Ru Run 25323 Run 25325 Run 25330 Run 25333

14 of 20

Due

1670 67500 73500 59500 72500 45242 70500 71500 71500 74500 73500 73500 57500 73500 72500 78500 72500 75500 72500 74500 o 500 54500 64500 70500 61500 64500 66500 24848 10800 74500 65500 19208 71500

6913 69500 61500 87500 73500 55500 55500 21933 62500 71500 79000 15000 15000 64500 354761 61500 68500 34906 57500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-12 Run 25336 65500 2011-09-12 Run 25338 69500 2011-09-12 Run 25340 7201 2011-09-12 Run 25344 73500 2011-09-12 Run 25351 53500 2011-09-12 Run 25355 7366 2011-09-12 Run 25356 86500 2011-09-12 Run 25357 57500 2011-09-12 Run 25362 22050 2011-09-12 Run 25369 75500 2011-09-12 Run 25376 7325 2011-09-12 Run 25394 79500 2011-09-13 Run 25359 63500 2011-09-13 Run 25360 58500 2011-09-13 Run 25372 8517 2011-09-13 Run 25408 8448 2011-09-13 Run 25411 12249 2011-09-13 Run 25412 60500 2011-09-13 Run 25413 6858 2011-09-13 Run 25414 22050 2011-09-13 Run 25415 8133 2011-09-13 Run 25417 70500 2011-09-13 Run 25420 8229 2011-09-13 Run 25424 73500 2011-09-13 Run 25427 55500 2011-09-13 Run 25451 10900 2011-09-13 Run 25454 21092 2011-09-13 Run 25461 10301 2011-09-14 Run 25457 75500 2011-09-14 Run 25469 8064 2011-09-14 Run 25486 53500 2011-09-14 Run 25490 74500 2011-09-14 Run 25496 4324 2011-09-14 Run 25498 15000 2011-09-14 Run 25500 56500 2011-09-14 Run 25503 31379 2011-09-14 Run 25506 54500 2011-09-14 Run 25511 81500 2011-09-14 Run 25513 6982 2011-09-14 Run 25522 64500 2011-09-14 Run 25535 55500 2011-09-14 Run 25536 71500 2011-09-14 Run 25558 21602 2011-09-14 Run 25562 72500 2011-09-14 Run 25564 71500 2011-09-14 Run 25575 64500 2011-09-14 Run 25578 54500 2011-09-14 Run 25604 9903 2011-09-14 Run 25712 68500 2011-09-15 Run 25572 66500 2011-09-15 Run 25589 60500 2011-09-15 Run 25591 8956

15 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-15 Run 25597 78500 2011-09-15 Run 25613 86500 2011-09-15 Run 25620 7160 2011-09-15 Run 25621 9546 2011-09-15 Run 25654 76500 2011-09-15 Run 25660 8435 2011-09-15 Run 25667 8531 2011-09-15 Run 25668 12100 2011-09-15 Run 25670 12100

~9-15 Run 25672 71500 9-15 Run 25676 74500

2011-09-15 Run 25677 70500 2011-09-15 Run 25680 8367 2011-09-15

5 5

-15

Run 25683 53500 Run 25691 75500 Run 25696 54500 Run 25698 64500 Run 25708 72500

9-15 Run 25709 69500 9-16 Run 25722 71500 9-16 Run 25726 80000

2011-09-16 Run 25727 67500 2011-09-16 Run 25740 67500 2011-09-16 Run 25756 14300 2011-09-16 Run 25763 2011-09-16 Run 25764 2000 2011-09-16 Run 25765 72500 2011-09-16 Run 25767 15000 2011-09-16 Run 25777 76500 2011-09-16 Run 25780 15000 2011-09-16 Run 25794 57500 2011-09-16 Run 25801 15000

~ 17

Run 25811 8188 Run 25821 12500 Run 25787 76500

2011-09-17 Run 25810 71500 2011-09-17 Run 25813 8339 2011-09-17 Run 25815 63500 2011-09-17 Run 25817 78500 2011-09-17 Run 25828 64500 2011-09-17 Run 25831 66500 2011-09-17 Run 25844 24534 2011-09-17 Run 25866 5652011-09-17 Run 25874 82 2011-09-17 Run 25881 745 2011-09-17 Run 25885 535 2011-09-17 Run 25887 8682 2011-09-17 Run 25892 62500 2011-09-17 Run 25904 59500 2011-09-17 Run 25920 11621

18 Run 25882 65500 -09-18 Run 25889 63500

1 16 of 20

ESCAMBIA COUNTY EMS lrd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-09-18 Run 25896 2011-09-18 Run 25908 2011-09-18 Run 25926 2011-09-18 Run 25936

~ Run 25945 Run 25947

2011-09-18 Run 25959 2011-09-18 Run 25970 2011-09-18 Run 25995 2011-09-18 Run 26078 2011-09-19 Run 25965 2011-09-19 Run 25983 2011-09-19 Run 25984 2011-09-19 Run 26023 2011-09-19 Run 26029 2011-09-19 Run 26038 2011-09-19 Run 26062 2011-09-19 Run 26065 2011-09-19 Run 26067 2011-09-19 Run 26079 2011-09-19 Run 26086 2011-09-19 Run 26096 2011-09-19 Run 26099 2011-09-19 Run 26102 2011-09-19 Run 26118 2011-09-19 Run 26120 2011-09-20 Run 26083 2011-09-20 Run 26100 2011-09-20 Run 26114 2011-09-20 Run 26134 2011-09-20 Run 26135 2011-09-20 Run 26147 2011-09-20 Run 26148 2011-09-20 Run 26150

~Run26155 011-09-20 Run 26156

2011-09-20 Run 26157 2011-09-20 Run 26159 2011-09-20 Run 26167 2011-09-20 Run 26168 2011-09-20 Run 26171 2011-09-20 Run 26176 2011-09-20 Run 26181 2011-09-20 Run 26183 2011-09-20 Run 26200 2011-09-20 Run 26318 2011-09-21 Run 26230 2011-09-21 Run 26237 2011-09-21 Run 26242 2011-09-21 Run 26244 2011-09-21 Run 26247 2011-09-21 Run 26264

17 of 20

Due

64500 7860

62000 76500 15000 735001 64500 62500 70500

8723 15000 55500 55500 15000 73500 61500

8997 8270

62500 111500

58420 71500

2000 8174

150001 81191

555001 70500 73500 73500 61500 89500 77500 73500 61500

5164 59500

Fill 765001 675001 44000 52643 75500 69500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-21 Run 26276 71500 2011-09-21 Run 26281 56500 2011-09-21 Run 26307 60500 2011-09-22 Run 26291 8064 2011-09-22 Run 26325 69500 2011-09-22 Run 26326 64500 2011-09-22 Run 26328 65500 2011-09-22 Run 26335 71500 2011-09-22 Run 26346 53500 2011-09-22 Run 26359 6831 2011-09-22 Run 26393 65500 2011-09-22 Run 26419 8311 2011-09-22 Run 26431 5466 2011-09-22 Run 26434 8572 2011-09-22 Run 26440 54500 2011-09-22 Run 26473 10900 2011-09-22 Run 26557 57500 2011-09-23 Run 26343 19260 2011-09-23 Run 26352 20000 2011-09-23 Run 26372 61500 2011-09-23 Run 26374 76500 2011-09-23 Run 26375 middot77500 2011-09-23 Run 26376 7311 2011-09-23 Run 26389 7500 2011-09-23 Run 26401 70500 2011-09-23 Run 26413 8697 2011-09-23 Run 26452 8695 2011-09-23 Run 26465 60500 2011-09-23 Run 26468 63500 2011-09-23 Run 26490 9752 2011-09-23 Run 26498 72500 2011-09-24 Run 26486 70500 2011-09-24 Run 26487 61500 2011-09-24 Run 26488 8366 2011-09-24 Run 26493 8599 2011-09-24 Run 26497 75500 2011-09-24 Run 26499 84500 2011-09-24 Run 26507 69500 2011-09-24 Run 26516 69500 2011-09-24 Run 26527 6043 2011-09-24 Run 26534 66500 2011-09-24 Run 26536 15900 2011-09-24 Run 26545 75500 2011-09-24 Run 26547 62500 2011-09-24 Run 26559 62500 2011-09-24 Run 26575 56500 2011-09-24 Run 26586 68500 2011-09-24 Run 26592 7311 2011-09-24 Run 26599 61500 2011-09-25 Run 26605 53500 2011-09-25 Run 26606 56500 2011-09-25 Run 26618 9066

18 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-26

Ir09-26 09-26 09-26 09-27

2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27

~ 2011-09-28 2011-09-28 2011-09-28 2011-09-29 2011-09-30 2011-09-30 2011-10-01 2011-10-01

10-01 10-01 10-02

-03

04 2011-10-04 2011-10-06 2011-10-06 2011-10-06 2011-10-08 2011-10-09

~O-11 0-11

bull 0-13 2011-10-14 2011-10-16 2011-10-17 2011-11-06 2011-12-07 12011-12-11 2011-12-12 2011-12-13

Run 26641 Run 26644 Run 26645 Run 26654 Run 26657 Run 26660 Run 26882 Run 26689 Run 26691 Run 26716 Run 26722 Run 26774 Run 26741 Run 26766 Run 26785 Run 26794 Run 26797 Run 26819 Run 26832 Run 26tl4l1 Run 26866 Run 26915 Run 26932 Run 26936 Run 27014 Run 27074 Run 27149 Run 27174

Run27~ Run 27 Run 27213 Run 27316 Run 27397 Run 27435 Run 27454 Run 27460 Run 27633 Run 27704 Run 27749 Run 27914 Run 291 Run 28105 Run 28128 Run 28357 Run 28474 Run 28617 Run 28678 Run 30660 Run 35510 Run 33888 Run 33940 Run 34103

76500 55500 65500

91891 4055

11500 37475

8668 100001 16000 15000 7873

23604 7146

25162 10891 10000 8244 2000

72500 8174 5164 8064

63500 70500 15000 635001 62500 28302

3000 72500 61500 45000 41086 70500 75500 56500 42310 74500 58500 57500 58500 57500 66500 73500 68500 62500 54500 58500 82500 86500 55500

19 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-12-15 2011-12-18 2011-12-22 2011-12-23 2011-12-27 2012-01-04 2012-01-04 2012-01-04 2012-01-06

Run Customer

Run 34241 Run 34444 Run 34903 Run 34981 Run 35329 Run 288 Run 295 Run 359 Run 503

997 Transports and no others Total Requested Write-off

Due

80500 55500 88500 75500 64500 76500 56100 76500 54900

46465011

20 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-05 Run 24736 8490 2011-09-05 Run 24737 73500 2011-09-06 Run 24717 10000 2011-09-06 Run 24749 58500 2011-09-06 Run 24782 75500 2011-09-06 Run 24787 8298 2011-09-06 Run 24794 54500 2011-09-06 Run 24797 68500 2011-09-06 Run 24805 71500 2011-09-06 Run 24822 8105 2011-09-06 Run 24823 72500 2011-09-06 Run 24825 56500 2011-09-07 Run 24829 73500 2011-09-07 Run 24830 83500 2011-09-07 Run 24839 56500 2011-09-07 Run 24863 8174 2011-09-07 Run 24864 69500 2011-09-07 Run 24868 15000 2011-09-07 Run 24870 68500 2011-09-07 Run 24878 8174 2011-09-07 Run 24879 9272 2011-09-07 Run 24882 12400 2011-09-07 Run 24885 54500 2011-09-07 Run 24887 72500 2011-09-07 Run 24892 68500 2011-09-07 Run 24895 5466 2011-09-07 Run 24897 85500 2011-09-07 Run 24898 61500 2011-09-07 Run 24901 9258 2011-09-07 Run 24913 30600 2011-09-08 Run 24906 64500 2011-09-08 Run 24915 20000 2011-09-08 Run 24919 55500 2011-09-08 Run 24922 55500 2011-09-08 Run 24927 58000 2011-09-08 Run 24942 58500 2011-09-08 Run 24944 15000 2011-09-08 Run 24949 84500 2011-09-08 Run 24957 72500 2011-09-08 Run 24991 78500 2011-09-08 Run 24994 8709 2011-09-08 Run 24997 74500 2011-09-08 Run 25001 70500 2011-09-08 Run 25002 67500 2011-09-08 Run 25015 75500 2011-09-09 Run 24999 59500 2011-09-09 Run 25003 71500

2011-09-09 Run 25025 8531 2011-09-09 Run 25030 56500 2011-09-09 Run 25066 54500 2011-09-09 Run 25068 58500 2011-09-09 Run 25071 53500

13 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-09 2011-09-09 12011-09-09 2011-09-09 2011-09-09 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10

~11-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 j2011-09-10 2011-09-10 2011-09-11 12011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12

Run Customer

Run 25080 Run 25084 Run 25088 Run 25100 Run 25102 Run 25096 Run 25103 Run 25114

IRun 25118 Run 25121 Run 25127 Run 25128 Run 25131 Run 25132 IRun 25142 Run 25150 Run 25152 Run 25159 Run 25162 Run 25168 Run 25169 Run 25176 Run 25177 Run 25179 Run 25180 Run 25183 Run 25189 Run 25192 Run 25194 Run 25197 Run 25200 Run 25273 Run 25216 Run 25218 Run 25232 Run 25243 Run 25245 Run 25260 Run 25261 Run 25283 Run 25284 Run 25279 Run 25301 Run 25303 Run 25312 Run 25313 Run 25315 Ru Run 25323 Run 25325 Run 25330 Run 25333

14 of 20

Due

1670 67500 73500 59500 72500 45242 70500 71500 71500 74500 73500 73500 57500 73500 72500 78500 72500 75500 72500 74500 o 500 54500 64500 70500 61500 64500 66500 24848 10800 74500 65500 19208 71500

6913 69500 61500 87500 73500 55500 55500 21933 62500 71500 79000 15000 15000 64500 354761 61500 68500 34906 57500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-12 Run 25336 65500 2011-09-12 Run 25338 69500 2011-09-12 Run 25340 7201 2011-09-12 Run 25344 73500 2011-09-12 Run 25351 53500 2011-09-12 Run 25355 7366 2011-09-12 Run 25356 86500 2011-09-12 Run 25357 57500 2011-09-12 Run 25362 22050 2011-09-12 Run 25369 75500 2011-09-12 Run 25376 7325 2011-09-12 Run 25394 79500 2011-09-13 Run 25359 63500 2011-09-13 Run 25360 58500 2011-09-13 Run 25372 8517 2011-09-13 Run 25408 8448 2011-09-13 Run 25411 12249 2011-09-13 Run 25412 60500 2011-09-13 Run 25413 6858 2011-09-13 Run 25414 22050 2011-09-13 Run 25415 8133 2011-09-13 Run 25417 70500 2011-09-13 Run 25420 8229 2011-09-13 Run 25424 73500 2011-09-13 Run 25427 55500 2011-09-13 Run 25451 10900 2011-09-13 Run 25454 21092 2011-09-13 Run 25461 10301 2011-09-14 Run 25457 75500 2011-09-14 Run 25469 8064 2011-09-14 Run 25486 53500 2011-09-14 Run 25490 74500 2011-09-14 Run 25496 4324 2011-09-14 Run 25498 15000 2011-09-14 Run 25500 56500 2011-09-14 Run 25503 31379 2011-09-14 Run 25506 54500 2011-09-14 Run 25511 81500 2011-09-14 Run 25513 6982 2011-09-14 Run 25522 64500 2011-09-14 Run 25535 55500 2011-09-14 Run 25536 71500 2011-09-14 Run 25558 21602 2011-09-14 Run 25562 72500 2011-09-14 Run 25564 71500 2011-09-14 Run 25575 64500 2011-09-14 Run 25578 54500 2011-09-14 Run 25604 9903 2011-09-14 Run 25712 68500 2011-09-15 Run 25572 66500 2011-09-15 Run 25589 60500 2011-09-15 Run 25591 8956

15 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-15 Run 25597 78500 2011-09-15 Run 25613 86500 2011-09-15 Run 25620 7160 2011-09-15 Run 25621 9546 2011-09-15 Run 25654 76500 2011-09-15 Run 25660 8435 2011-09-15 Run 25667 8531 2011-09-15 Run 25668 12100 2011-09-15 Run 25670 12100

~9-15 Run 25672 71500 9-15 Run 25676 74500

2011-09-15 Run 25677 70500 2011-09-15 Run 25680 8367 2011-09-15

5 5

-15

Run 25683 53500 Run 25691 75500 Run 25696 54500 Run 25698 64500 Run 25708 72500

9-15 Run 25709 69500 9-16 Run 25722 71500 9-16 Run 25726 80000

2011-09-16 Run 25727 67500 2011-09-16 Run 25740 67500 2011-09-16 Run 25756 14300 2011-09-16 Run 25763 2011-09-16 Run 25764 2000 2011-09-16 Run 25765 72500 2011-09-16 Run 25767 15000 2011-09-16 Run 25777 76500 2011-09-16 Run 25780 15000 2011-09-16 Run 25794 57500 2011-09-16 Run 25801 15000

~ 17

Run 25811 8188 Run 25821 12500 Run 25787 76500

2011-09-17 Run 25810 71500 2011-09-17 Run 25813 8339 2011-09-17 Run 25815 63500 2011-09-17 Run 25817 78500 2011-09-17 Run 25828 64500 2011-09-17 Run 25831 66500 2011-09-17 Run 25844 24534 2011-09-17 Run 25866 5652011-09-17 Run 25874 82 2011-09-17 Run 25881 745 2011-09-17 Run 25885 535 2011-09-17 Run 25887 8682 2011-09-17 Run 25892 62500 2011-09-17 Run 25904 59500 2011-09-17 Run 25920 11621

18 Run 25882 65500 -09-18 Run 25889 63500

1 16 of 20

ESCAMBIA COUNTY EMS lrd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-09-18 Run 25896 2011-09-18 Run 25908 2011-09-18 Run 25926 2011-09-18 Run 25936

~ Run 25945 Run 25947

2011-09-18 Run 25959 2011-09-18 Run 25970 2011-09-18 Run 25995 2011-09-18 Run 26078 2011-09-19 Run 25965 2011-09-19 Run 25983 2011-09-19 Run 25984 2011-09-19 Run 26023 2011-09-19 Run 26029 2011-09-19 Run 26038 2011-09-19 Run 26062 2011-09-19 Run 26065 2011-09-19 Run 26067 2011-09-19 Run 26079 2011-09-19 Run 26086 2011-09-19 Run 26096 2011-09-19 Run 26099 2011-09-19 Run 26102 2011-09-19 Run 26118 2011-09-19 Run 26120 2011-09-20 Run 26083 2011-09-20 Run 26100 2011-09-20 Run 26114 2011-09-20 Run 26134 2011-09-20 Run 26135 2011-09-20 Run 26147 2011-09-20 Run 26148 2011-09-20 Run 26150

~Run26155 011-09-20 Run 26156

2011-09-20 Run 26157 2011-09-20 Run 26159 2011-09-20 Run 26167 2011-09-20 Run 26168 2011-09-20 Run 26171 2011-09-20 Run 26176 2011-09-20 Run 26181 2011-09-20 Run 26183 2011-09-20 Run 26200 2011-09-20 Run 26318 2011-09-21 Run 26230 2011-09-21 Run 26237 2011-09-21 Run 26242 2011-09-21 Run 26244 2011-09-21 Run 26247 2011-09-21 Run 26264

17 of 20

Due

64500 7860

62000 76500 15000 735001 64500 62500 70500

8723 15000 55500 55500 15000 73500 61500

8997 8270

62500 111500

58420 71500

2000 8174

150001 81191

555001 70500 73500 73500 61500 89500 77500 73500 61500

5164 59500

Fill 765001 675001 44000 52643 75500 69500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-21 Run 26276 71500 2011-09-21 Run 26281 56500 2011-09-21 Run 26307 60500 2011-09-22 Run 26291 8064 2011-09-22 Run 26325 69500 2011-09-22 Run 26326 64500 2011-09-22 Run 26328 65500 2011-09-22 Run 26335 71500 2011-09-22 Run 26346 53500 2011-09-22 Run 26359 6831 2011-09-22 Run 26393 65500 2011-09-22 Run 26419 8311 2011-09-22 Run 26431 5466 2011-09-22 Run 26434 8572 2011-09-22 Run 26440 54500 2011-09-22 Run 26473 10900 2011-09-22 Run 26557 57500 2011-09-23 Run 26343 19260 2011-09-23 Run 26352 20000 2011-09-23 Run 26372 61500 2011-09-23 Run 26374 76500 2011-09-23 Run 26375 middot77500 2011-09-23 Run 26376 7311 2011-09-23 Run 26389 7500 2011-09-23 Run 26401 70500 2011-09-23 Run 26413 8697 2011-09-23 Run 26452 8695 2011-09-23 Run 26465 60500 2011-09-23 Run 26468 63500 2011-09-23 Run 26490 9752 2011-09-23 Run 26498 72500 2011-09-24 Run 26486 70500 2011-09-24 Run 26487 61500 2011-09-24 Run 26488 8366 2011-09-24 Run 26493 8599 2011-09-24 Run 26497 75500 2011-09-24 Run 26499 84500 2011-09-24 Run 26507 69500 2011-09-24 Run 26516 69500 2011-09-24 Run 26527 6043 2011-09-24 Run 26534 66500 2011-09-24 Run 26536 15900 2011-09-24 Run 26545 75500 2011-09-24 Run 26547 62500 2011-09-24 Run 26559 62500 2011-09-24 Run 26575 56500 2011-09-24 Run 26586 68500 2011-09-24 Run 26592 7311 2011-09-24 Run 26599 61500 2011-09-25 Run 26605 53500 2011-09-25 Run 26606 56500 2011-09-25 Run 26618 9066

18 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-26

Ir09-26 09-26 09-26 09-27

2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27

~ 2011-09-28 2011-09-28 2011-09-28 2011-09-29 2011-09-30 2011-09-30 2011-10-01 2011-10-01

10-01 10-01 10-02

-03

04 2011-10-04 2011-10-06 2011-10-06 2011-10-06 2011-10-08 2011-10-09

~O-11 0-11

bull 0-13 2011-10-14 2011-10-16 2011-10-17 2011-11-06 2011-12-07 12011-12-11 2011-12-12 2011-12-13

Run 26641 Run 26644 Run 26645 Run 26654 Run 26657 Run 26660 Run 26882 Run 26689 Run 26691 Run 26716 Run 26722 Run 26774 Run 26741 Run 26766 Run 26785 Run 26794 Run 26797 Run 26819 Run 26832 Run 26tl4l1 Run 26866 Run 26915 Run 26932 Run 26936 Run 27014 Run 27074 Run 27149 Run 27174

Run27~ Run 27 Run 27213 Run 27316 Run 27397 Run 27435 Run 27454 Run 27460 Run 27633 Run 27704 Run 27749 Run 27914 Run 291 Run 28105 Run 28128 Run 28357 Run 28474 Run 28617 Run 28678 Run 30660 Run 35510 Run 33888 Run 33940 Run 34103

76500 55500 65500

91891 4055

11500 37475

8668 100001 16000 15000 7873

23604 7146

25162 10891 10000 8244 2000

72500 8174 5164 8064

63500 70500 15000 635001 62500 28302

3000 72500 61500 45000 41086 70500 75500 56500 42310 74500 58500 57500 58500 57500 66500 73500 68500 62500 54500 58500 82500 86500 55500

19 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-12-15 2011-12-18 2011-12-22 2011-12-23 2011-12-27 2012-01-04 2012-01-04 2012-01-04 2012-01-06

Run Customer

Run 34241 Run 34444 Run 34903 Run 34981 Run 35329 Run 288 Run 295 Run 359 Run 503

997 Transports and no others Total Requested Write-off

Due

80500 55500 88500 75500 64500 76500 56100 76500 54900

46465011

20 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-09-09 2011-09-09 12011-09-09 2011-09-09 2011-09-09 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10

~11-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 2011-09-10 j2011-09-10 2011-09-10 2011-09-11 12011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-11 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12 2011-09-12

Run Customer

Run 25080 Run 25084 Run 25088 Run 25100 Run 25102 Run 25096 Run 25103 Run 25114

IRun 25118 Run 25121 Run 25127 Run 25128 Run 25131 Run 25132 IRun 25142 Run 25150 Run 25152 Run 25159 Run 25162 Run 25168 Run 25169 Run 25176 Run 25177 Run 25179 Run 25180 Run 25183 Run 25189 Run 25192 Run 25194 Run 25197 Run 25200 Run 25273 Run 25216 Run 25218 Run 25232 Run 25243 Run 25245 Run 25260 Run 25261 Run 25283 Run 25284 Run 25279 Run 25301 Run 25303 Run 25312 Run 25313 Run 25315 Ru Run 25323 Run 25325 Run 25330 Run 25333

14 of 20

Due

1670 67500 73500 59500 72500 45242 70500 71500 71500 74500 73500 73500 57500 73500 72500 78500 72500 75500 72500 74500 o 500 54500 64500 70500 61500 64500 66500 24848 10800 74500 65500 19208 71500

6913 69500 61500 87500 73500 55500 55500 21933 62500 71500 79000 15000 15000 64500 354761 61500 68500 34906 57500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-12 Run 25336 65500 2011-09-12 Run 25338 69500 2011-09-12 Run 25340 7201 2011-09-12 Run 25344 73500 2011-09-12 Run 25351 53500 2011-09-12 Run 25355 7366 2011-09-12 Run 25356 86500 2011-09-12 Run 25357 57500 2011-09-12 Run 25362 22050 2011-09-12 Run 25369 75500 2011-09-12 Run 25376 7325 2011-09-12 Run 25394 79500 2011-09-13 Run 25359 63500 2011-09-13 Run 25360 58500 2011-09-13 Run 25372 8517 2011-09-13 Run 25408 8448 2011-09-13 Run 25411 12249 2011-09-13 Run 25412 60500 2011-09-13 Run 25413 6858 2011-09-13 Run 25414 22050 2011-09-13 Run 25415 8133 2011-09-13 Run 25417 70500 2011-09-13 Run 25420 8229 2011-09-13 Run 25424 73500 2011-09-13 Run 25427 55500 2011-09-13 Run 25451 10900 2011-09-13 Run 25454 21092 2011-09-13 Run 25461 10301 2011-09-14 Run 25457 75500 2011-09-14 Run 25469 8064 2011-09-14 Run 25486 53500 2011-09-14 Run 25490 74500 2011-09-14 Run 25496 4324 2011-09-14 Run 25498 15000 2011-09-14 Run 25500 56500 2011-09-14 Run 25503 31379 2011-09-14 Run 25506 54500 2011-09-14 Run 25511 81500 2011-09-14 Run 25513 6982 2011-09-14 Run 25522 64500 2011-09-14 Run 25535 55500 2011-09-14 Run 25536 71500 2011-09-14 Run 25558 21602 2011-09-14 Run 25562 72500 2011-09-14 Run 25564 71500 2011-09-14 Run 25575 64500 2011-09-14 Run 25578 54500 2011-09-14 Run 25604 9903 2011-09-14 Run 25712 68500 2011-09-15 Run 25572 66500 2011-09-15 Run 25589 60500 2011-09-15 Run 25591 8956

15 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-15 Run 25597 78500 2011-09-15 Run 25613 86500 2011-09-15 Run 25620 7160 2011-09-15 Run 25621 9546 2011-09-15 Run 25654 76500 2011-09-15 Run 25660 8435 2011-09-15 Run 25667 8531 2011-09-15 Run 25668 12100 2011-09-15 Run 25670 12100

~9-15 Run 25672 71500 9-15 Run 25676 74500

2011-09-15 Run 25677 70500 2011-09-15 Run 25680 8367 2011-09-15

5 5

-15

Run 25683 53500 Run 25691 75500 Run 25696 54500 Run 25698 64500 Run 25708 72500

9-15 Run 25709 69500 9-16 Run 25722 71500 9-16 Run 25726 80000

2011-09-16 Run 25727 67500 2011-09-16 Run 25740 67500 2011-09-16 Run 25756 14300 2011-09-16 Run 25763 2011-09-16 Run 25764 2000 2011-09-16 Run 25765 72500 2011-09-16 Run 25767 15000 2011-09-16 Run 25777 76500 2011-09-16 Run 25780 15000 2011-09-16 Run 25794 57500 2011-09-16 Run 25801 15000

~ 17

Run 25811 8188 Run 25821 12500 Run 25787 76500

2011-09-17 Run 25810 71500 2011-09-17 Run 25813 8339 2011-09-17 Run 25815 63500 2011-09-17 Run 25817 78500 2011-09-17 Run 25828 64500 2011-09-17 Run 25831 66500 2011-09-17 Run 25844 24534 2011-09-17 Run 25866 5652011-09-17 Run 25874 82 2011-09-17 Run 25881 745 2011-09-17 Run 25885 535 2011-09-17 Run 25887 8682 2011-09-17 Run 25892 62500 2011-09-17 Run 25904 59500 2011-09-17 Run 25920 11621

18 Run 25882 65500 -09-18 Run 25889 63500

1 16 of 20

ESCAMBIA COUNTY EMS lrd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-09-18 Run 25896 2011-09-18 Run 25908 2011-09-18 Run 25926 2011-09-18 Run 25936

~ Run 25945 Run 25947

2011-09-18 Run 25959 2011-09-18 Run 25970 2011-09-18 Run 25995 2011-09-18 Run 26078 2011-09-19 Run 25965 2011-09-19 Run 25983 2011-09-19 Run 25984 2011-09-19 Run 26023 2011-09-19 Run 26029 2011-09-19 Run 26038 2011-09-19 Run 26062 2011-09-19 Run 26065 2011-09-19 Run 26067 2011-09-19 Run 26079 2011-09-19 Run 26086 2011-09-19 Run 26096 2011-09-19 Run 26099 2011-09-19 Run 26102 2011-09-19 Run 26118 2011-09-19 Run 26120 2011-09-20 Run 26083 2011-09-20 Run 26100 2011-09-20 Run 26114 2011-09-20 Run 26134 2011-09-20 Run 26135 2011-09-20 Run 26147 2011-09-20 Run 26148 2011-09-20 Run 26150

~Run26155 011-09-20 Run 26156

2011-09-20 Run 26157 2011-09-20 Run 26159 2011-09-20 Run 26167 2011-09-20 Run 26168 2011-09-20 Run 26171 2011-09-20 Run 26176 2011-09-20 Run 26181 2011-09-20 Run 26183 2011-09-20 Run 26200 2011-09-20 Run 26318 2011-09-21 Run 26230 2011-09-21 Run 26237 2011-09-21 Run 26242 2011-09-21 Run 26244 2011-09-21 Run 26247 2011-09-21 Run 26264

17 of 20

Due

64500 7860

62000 76500 15000 735001 64500 62500 70500

8723 15000 55500 55500 15000 73500 61500

8997 8270

62500 111500

58420 71500

2000 8174

150001 81191

555001 70500 73500 73500 61500 89500 77500 73500 61500

5164 59500

Fill 765001 675001 44000 52643 75500 69500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-21 Run 26276 71500 2011-09-21 Run 26281 56500 2011-09-21 Run 26307 60500 2011-09-22 Run 26291 8064 2011-09-22 Run 26325 69500 2011-09-22 Run 26326 64500 2011-09-22 Run 26328 65500 2011-09-22 Run 26335 71500 2011-09-22 Run 26346 53500 2011-09-22 Run 26359 6831 2011-09-22 Run 26393 65500 2011-09-22 Run 26419 8311 2011-09-22 Run 26431 5466 2011-09-22 Run 26434 8572 2011-09-22 Run 26440 54500 2011-09-22 Run 26473 10900 2011-09-22 Run 26557 57500 2011-09-23 Run 26343 19260 2011-09-23 Run 26352 20000 2011-09-23 Run 26372 61500 2011-09-23 Run 26374 76500 2011-09-23 Run 26375 middot77500 2011-09-23 Run 26376 7311 2011-09-23 Run 26389 7500 2011-09-23 Run 26401 70500 2011-09-23 Run 26413 8697 2011-09-23 Run 26452 8695 2011-09-23 Run 26465 60500 2011-09-23 Run 26468 63500 2011-09-23 Run 26490 9752 2011-09-23 Run 26498 72500 2011-09-24 Run 26486 70500 2011-09-24 Run 26487 61500 2011-09-24 Run 26488 8366 2011-09-24 Run 26493 8599 2011-09-24 Run 26497 75500 2011-09-24 Run 26499 84500 2011-09-24 Run 26507 69500 2011-09-24 Run 26516 69500 2011-09-24 Run 26527 6043 2011-09-24 Run 26534 66500 2011-09-24 Run 26536 15900 2011-09-24 Run 26545 75500 2011-09-24 Run 26547 62500 2011-09-24 Run 26559 62500 2011-09-24 Run 26575 56500 2011-09-24 Run 26586 68500 2011-09-24 Run 26592 7311 2011-09-24 Run 26599 61500 2011-09-25 Run 26605 53500 2011-09-25 Run 26606 56500 2011-09-25 Run 26618 9066

18 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-26

Ir09-26 09-26 09-26 09-27

2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27

~ 2011-09-28 2011-09-28 2011-09-28 2011-09-29 2011-09-30 2011-09-30 2011-10-01 2011-10-01

10-01 10-01 10-02

-03

04 2011-10-04 2011-10-06 2011-10-06 2011-10-06 2011-10-08 2011-10-09

~O-11 0-11

bull 0-13 2011-10-14 2011-10-16 2011-10-17 2011-11-06 2011-12-07 12011-12-11 2011-12-12 2011-12-13

Run 26641 Run 26644 Run 26645 Run 26654 Run 26657 Run 26660 Run 26882 Run 26689 Run 26691 Run 26716 Run 26722 Run 26774 Run 26741 Run 26766 Run 26785 Run 26794 Run 26797 Run 26819 Run 26832 Run 26tl4l1 Run 26866 Run 26915 Run 26932 Run 26936 Run 27014 Run 27074 Run 27149 Run 27174

Run27~ Run 27 Run 27213 Run 27316 Run 27397 Run 27435 Run 27454 Run 27460 Run 27633 Run 27704 Run 27749 Run 27914 Run 291 Run 28105 Run 28128 Run 28357 Run 28474 Run 28617 Run 28678 Run 30660 Run 35510 Run 33888 Run 33940 Run 34103

76500 55500 65500

91891 4055

11500 37475

8668 100001 16000 15000 7873

23604 7146

25162 10891 10000 8244 2000

72500 8174 5164 8064

63500 70500 15000 635001 62500 28302

3000 72500 61500 45000 41086 70500 75500 56500 42310 74500 58500 57500 58500 57500 66500 73500 68500 62500 54500 58500 82500 86500 55500

19 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-12-15 2011-12-18 2011-12-22 2011-12-23 2011-12-27 2012-01-04 2012-01-04 2012-01-04 2012-01-06

Run Customer

Run 34241 Run 34444 Run 34903 Run 34981 Run 35329 Run 288 Run 295 Run 359 Run 503

997 Transports and no others Total Requested Write-off

Due

80500 55500 88500 75500 64500 76500 56100 76500 54900

46465011

20 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-12 Run 25336 65500 2011-09-12 Run 25338 69500 2011-09-12 Run 25340 7201 2011-09-12 Run 25344 73500 2011-09-12 Run 25351 53500 2011-09-12 Run 25355 7366 2011-09-12 Run 25356 86500 2011-09-12 Run 25357 57500 2011-09-12 Run 25362 22050 2011-09-12 Run 25369 75500 2011-09-12 Run 25376 7325 2011-09-12 Run 25394 79500 2011-09-13 Run 25359 63500 2011-09-13 Run 25360 58500 2011-09-13 Run 25372 8517 2011-09-13 Run 25408 8448 2011-09-13 Run 25411 12249 2011-09-13 Run 25412 60500 2011-09-13 Run 25413 6858 2011-09-13 Run 25414 22050 2011-09-13 Run 25415 8133 2011-09-13 Run 25417 70500 2011-09-13 Run 25420 8229 2011-09-13 Run 25424 73500 2011-09-13 Run 25427 55500 2011-09-13 Run 25451 10900 2011-09-13 Run 25454 21092 2011-09-13 Run 25461 10301 2011-09-14 Run 25457 75500 2011-09-14 Run 25469 8064 2011-09-14 Run 25486 53500 2011-09-14 Run 25490 74500 2011-09-14 Run 25496 4324 2011-09-14 Run 25498 15000 2011-09-14 Run 25500 56500 2011-09-14 Run 25503 31379 2011-09-14 Run 25506 54500 2011-09-14 Run 25511 81500 2011-09-14 Run 25513 6982 2011-09-14 Run 25522 64500 2011-09-14 Run 25535 55500 2011-09-14 Run 25536 71500 2011-09-14 Run 25558 21602 2011-09-14 Run 25562 72500 2011-09-14 Run 25564 71500 2011-09-14 Run 25575 64500 2011-09-14 Run 25578 54500 2011-09-14 Run 25604 9903 2011-09-14 Run 25712 68500 2011-09-15 Run 25572 66500 2011-09-15 Run 25589 60500 2011-09-15 Run 25591 8956

15 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-15 Run 25597 78500 2011-09-15 Run 25613 86500 2011-09-15 Run 25620 7160 2011-09-15 Run 25621 9546 2011-09-15 Run 25654 76500 2011-09-15 Run 25660 8435 2011-09-15 Run 25667 8531 2011-09-15 Run 25668 12100 2011-09-15 Run 25670 12100

~9-15 Run 25672 71500 9-15 Run 25676 74500

2011-09-15 Run 25677 70500 2011-09-15 Run 25680 8367 2011-09-15

5 5

-15

Run 25683 53500 Run 25691 75500 Run 25696 54500 Run 25698 64500 Run 25708 72500

9-15 Run 25709 69500 9-16 Run 25722 71500 9-16 Run 25726 80000

2011-09-16 Run 25727 67500 2011-09-16 Run 25740 67500 2011-09-16 Run 25756 14300 2011-09-16 Run 25763 2011-09-16 Run 25764 2000 2011-09-16 Run 25765 72500 2011-09-16 Run 25767 15000 2011-09-16 Run 25777 76500 2011-09-16 Run 25780 15000 2011-09-16 Run 25794 57500 2011-09-16 Run 25801 15000

~ 17

Run 25811 8188 Run 25821 12500 Run 25787 76500

2011-09-17 Run 25810 71500 2011-09-17 Run 25813 8339 2011-09-17 Run 25815 63500 2011-09-17 Run 25817 78500 2011-09-17 Run 25828 64500 2011-09-17 Run 25831 66500 2011-09-17 Run 25844 24534 2011-09-17 Run 25866 5652011-09-17 Run 25874 82 2011-09-17 Run 25881 745 2011-09-17 Run 25885 535 2011-09-17 Run 25887 8682 2011-09-17 Run 25892 62500 2011-09-17 Run 25904 59500 2011-09-17 Run 25920 11621

18 Run 25882 65500 -09-18 Run 25889 63500

1 16 of 20

ESCAMBIA COUNTY EMS lrd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-09-18 Run 25896 2011-09-18 Run 25908 2011-09-18 Run 25926 2011-09-18 Run 25936

~ Run 25945 Run 25947

2011-09-18 Run 25959 2011-09-18 Run 25970 2011-09-18 Run 25995 2011-09-18 Run 26078 2011-09-19 Run 25965 2011-09-19 Run 25983 2011-09-19 Run 25984 2011-09-19 Run 26023 2011-09-19 Run 26029 2011-09-19 Run 26038 2011-09-19 Run 26062 2011-09-19 Run 26065 2011-09-19 Run 26067 2011-09-19 Run 26079 2011-09-19 Run 26086 2011-09-19 Run 26096 2011-09-19 Run 26099 2011-09-19 Run 26102 2011-09-19 Run 26118 2011-09-19 Run 26120 2011-09-20 Run 26083 2011-09-20 Run 26100 2011-09-20 Run 26114 2011-09-20 Run 26134 2011-09-20 Run 26135 2011-09-20 Run 26147 2011-09-20 Run 26148 2011-09-20 Run 26150

~Run26155 011-09-20 Run 26156

2011-09-20 Run 26157 2011-09-20 Run 26159 2011-09-20 Run 26167 2011-09-20 Run 26168 2011-09-20 Run 26171 2011-09-20 Run 26176 2011-09-20 Run 26181 2011-09-20 Run 26183 2011-09-20 Run 26200 2011-09-20 Run 26318 2011-09-21 Run 26230 2011-09-21 Run 26237 2011-09-21 Run 26242 2011-09-21 Run 26244 2011-09-21 Run 26247 2011-09-21 Run 26264

17 of 20

Due

64500 7860

62000 76500 15000 735001 64500 62500 70500

8723 15000 55500 55500 15000 73500 61500

8997 8270

62500 111500

58420 71500

2000 8174

150001 81191

555001 70500 73500 73500 61500 89500 77500 73500 61500

5164 59500

Fill 765001 675001 44000 52643 75500 69500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-21 Run 26276 71500 2011-09-21 Run 26281 56500 2011-09-21 Run 26307 60500 2011-09-22 Run 26291 8064 2011-09-22 Run 26325 69500 2011-09-22 Run 26326 64500 2011-09-22 Run 26328 65500 2011-09-22 Run 26335 71500 2011-09-22 Run 26346 53500 2011-09-22 Run 26359 6831 2011-09-22 Run 26393 65500 2011-09-22 Run 26419 8311 2011-09-22 Run 26431 5466 2011-09-22 Run 26434 8572 2011-09-22 Run 26440 54500 2011-09-22 Run 26473 10900 2011-09-22 Run 26557 57500 2011-09-23 Run 26343 19260 2011-09-23 Run 26352 20000 2011-09-23 Run 26372 61500 2011-09-23 Run 26374 76500 2011-09-23 Run 26375 middot77500 2011-09-23 Run 26376 7311 2011-09-23 Run 26389 7500 2011-09-23 Run 26401 70500 2011-09-23 Run 26413 8697 2011-09-23 Run 26452 8695 2011-09-23 Run 26465 60500 2011-09-23 Run 26468 63500 2011-09-23 Run 26490 9752 2011-09-23 Run 26498 72500 2011-09-24 Run 26486 70500 2011-09-24 Run 26487 61500 2011-09-24 Run 26488 8366 2011-09-24 Run 26493 8599 2011-09-24 Run 26497 75500 2011-09-24 Run 26499 84500 2011-09-24 Run 26507 69500 2011-09-24 Run 26516 69500 2011-09-24 Run 26527 6043 2011-09-24 Run 26534 66500 2011-09-24 Run 26536 15900 2011-09-24 Run 26545 75500 2011-09-24 Run 26547 62500 2011-09-24 Run 26559 62500 2011-09-24 Run 26575 56500 2011-09-24 Run 26586 68500 2011-09-24 Run 26592 7311 2011-09-24 Run 26599 61500 2011-09-25 Run 26605 53500 2011-09-25 Run 26606 56500 2011-09-25 Run 26618 9066

18 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-26

Ir09-26 09-26 09-26 09-27

2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27

~ 2011-09-28 2011-09-28 2011-09-28 2011-09-29 2011-09-30 2011-09-30 2011-10-01 2011-10-01

10-01 10-01 10-02

-03

04 2011-10-04 2011-10-06 2011-10-06 2011-10-06 2011-10-08 2011-10-09

~O-11 0-11

bull 0-13 2011-10-14 2011-10-16 2011-10-17 2011-11-06 2011-12-07 12011-12-11 2011-12-12 2011-12-13

Run 26641 Run 26644 Run 26645 Run 26654 Run 26657 Run 26660 Run 26882 Run 26689 Run 26691 Run 26716 Run 26722 Run 26774 Run 26741 Run 26766 Run 26785 Run 26794 Run 26797 Run 26819 Run 26832 Run 26tl4l1 Run 26866 Run 26915 Run 26932 Run 26936 Run 27014 Run 27074 Run 27149 Run 27174

Run27~ Run 27 Run 27213 Run 27316 Run 27397 Run 27435 Run 27454 Run 27460 Run 27633 Run 27704 Run 27749 Run 27914 Run 291 Run 28105 Run 28128 Run 28357 Run 28474 Run 28617 Run 28678 Run 30660 Run 35510 Run 33888 Run 33940 Run 34103

76500 55500 65500

91891 4055

11500 37475

8668 100001 16000 15000 7873

23604 7146

25162 10891 10000 8244 2000

72500 8174 5164 8064

63500 70500 15000 635001 62500 28302

3000 72500 61500 45000 41086 70500 75500 56500 42310 74500 58500 57500 58500 57500 66500 73500 68500 62500 54500 58500 82500 86500 55500

19 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-12-15 2011-12-18 2011-12-22 2011-12-23 2011-12-27 2012-01-04 2012-01-04 2012-01-04 2012-01-06

Run Customer

Run 34241 Run 34444 Run 34903 Run 34981 Run 35329 Run 288 Run 295 Run 359 Run 503

997 Transports and no others Total Requested Write-off

Due

80500 55500 88500 75500 64500 76500 56100 76500 54900

46465011

20 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-15 Run 25597 78500 2011-09-15 Run 25613 86500 2011-09-15 Run 25620 7160 2011-09-15 Run 25621 9546 2011-09-15 Run 25654 76500 2011-09-15 Run 25660 8435 2011-09-15 Run 25667 8531 2011-09-15 Run 25668 12100 2011-09-15 Run 25670 12100

~9-15 Run 25672 71500 9-15 Run 25676 74500

2011-09-15 Run 25677 70500 2011-09-15 Run 25680 8367 2011-09-15

5 5

-15

Run 25683 53500 Run 25691 75500 Run 25696 54500 Run 25698 64500 Run 25708 72500

9-15 Run 25709 69500 9-16 Run 25722 71500 9-16 Run 25726 80000

2011-09-16 Run 25727 67500 2011-09-16 Run 25740 67500 2011-09-16 Run 25756 14300 2011-09-16 Run 25763 2011-09-16 Run 25764 2000 2011-09-16 Run 25765 72500 2011-09-16 Run 25767 15000 2011-09-16 Run 25777 76500 2011-09-16 Run 25780 15000 2011-09-16 Run 25794 57500 2011-09-16 Run 25801 15000

~ 17

Run 25811 8188 Run 25821 12500 Run 25787 76500

2011-09-17 Run 25810 71500 2011-09-17 Run 25813 8339 2011-09-17 Run 25815 63500 2011-09-17 Run 25817 78500 2011-09-17 Run 25828 64500 2011-09-17 Run 25831 66500 2011-09-17 Run 25844 24534 2011-09-17 Run 25866 5652011-09-17 Run 25874 82 2011-09-17 Run 25881 745 2011-09-17 Run 25885 535 2011-09-17 Run 25887 8682 2011-09-17 Run 25892 62500 2011-09-17 Run 25904 59500 2011-09-17 Run 25920 11621

18 Run 25882 65500 -09-18 Run 25889 63500

1 16 of 20

ESCAMBIA COUNTY EMS lrd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-09-18 Run 25896 2011-09-18 Run 25908 2011-09-18 Run 25926 2011-09-18 Run 25936

~ Run 25945 Run 25947

2011-09-18 Run 25959 2011-09-18 Run 25970 2011-09-18 Run 25995 2011-09-18 Run 26078 2011-09-19 Run 25965 2011-09-19 Run 25983 2011-09-19 Run 25984 2011-09-19 Run 26023 2011-09-19 Run 26029 2011-09-19 Run 26038 2011-09-19 Run 26062 2011-09-19 Run 26065 2011-09-19 Run 26067 2011-09-19 Run 26079 2011-09-19 Run 26086 2011-09-19 Run 26096 2011-09-19 Run 26099 2011-09-19 Run 26102 2011-09-19 Run 26118 2011-09-19 Run 26120 2011-09-20 Run 26083 2011-09-20 Run 26100 2011-09-20 Run 26114 2011-09-20 Run 26134 2011-09-20 Run 26135 2011-09-20 Run 26147 2011-09-20 Run 26148 2011-09-20 Run 26150

~Run26155 011-09-20 Run 26156

2011-09-20 Run 26157 2011-09-20 Run 26159 2011-09-20 Run 26167 2011-09-20 Run 26168 2011-09-20 Run 26171 2011-09-20 Run 26176 2011-09-20 Run 26181 2011-09-20 Run 26183 2011-09-20 Run 26200 2011-09-20 Run 26318 2011-09-21 Run 26230 2011-09-21 Run 26237 2011-09-21 Run 26242 2011-09-21 Run 26244 2011-09-21 Run 26247 2011-09-21 Run 26264

17 of 20

Due

64500 7860

62000 76500 15000 735001 64500 62500 70500

8723 15000 55500 55500 15000 73500 61500

8997 8270

62500 111500

58420 71500

2000 8174

150001 81191

555001 70500 73500 73500 61500 89500 77500 73500 61500

5164 59500

Fill 765001 675001 44000 52643 75500 69500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-21 Run 26276 71500 2011-09-21 Run 26281 56500 2011-09-21 Run 26307 60500 2011-09-22 Run 26291 8064 2011-09-22 Run 26325 69500 2011-09-22 Run 26326 64500 2011-09-22 Run 26328 65500 2011-09-22 Run 26335 71500 2011-09-22 Run 26346 53500 2011-09-22 Run 26359 6831 2011-09-22 Run 26393 65500 2011-09-22 Run 26419 8311 2011-09-22 Run 26431 5466 2011-09-22 Run 26434 8572 2011-09-22 Run 26440 54500 2011-09-22 Run 26473 10900 2011-09-22 Run 26557 57500 2011-09-23 Run 26343 19260 2011-09-23 Run 26352 20000 2011-09-23 Run 26372 61500 2011-09-23 Run 26374 76500 2011-09-23 Run 26375 middot77500 2011-09-23 Run 26376 7311 2011-09-23 Run 26389 7500 2011-09-23 Run 26401 70500 2011-09-23 Run 26413 8697 2011-09-23 Run 26452 8695 2011-09-23 Run 26465 60500 2011-09-23 Run 26468 63500 2011-09-23 Run 26490 9752 2011-09-23 Run 26498 72500 2011-09-24 Run 26486 70500 2011-09-24 Run 26487 61500 2011-09-24 Run 26488 8366 2011-09-24 Run 26493 8599 2011-09-24 Run 26497 75500 2011-09-24 Run 26499 84500 2011-09-24 Run 26507 69500 2011-09-24 Run 26516 69500 2011-09-24 Run 26527 6043 2011-09-24 Run 26534 66500 2011-09-24 Run 26536 15900 2011-09-24 Run 26545 75500 2011-09-24 Run 26547 62500 2011-09-24 Run 26559 62500 2011-09-24 Run 26575 56500 2011-09-24 Run 26586 68500 2011-09-24 Run 26592 7311 2011-09-24 Run 26599 61500 2011-09-25 Run 26605 53500 2011-09-25 Run 26606 56500 2011-09-25 Run 26618 9066

18 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-26

Ir09-26 09-26 09-26 09-27

2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27

~ 2011-09-28 2011-09-28 2011-09-28 2011-09-29 2011-09-30 2011-09-30 2011-10-01 2011-10-01

10-01 10-01 10-02

-03

04 2011-10-04 2011-10-06 2011-10-06 2011-10-06 2011-10-08 2011-10-09

~O-11 0-11

bull 0-13 2011-10-14 2011-10-16 2011-10-17 2011-11-06 2011-12-07 12011-12-11 2011-12-12 2011-12-13

Run 26641 Run 26644 Run 26645 Run 26654 Run 26657 Run 26660 Run 26882 Run 26689 Run 26691 Run 26716 Run 26722 Run 26774 Run 26741 Run 26766 Run 26785 Run 26794 Run 26797 Run 26819 Run 26832 Run 26tl4l1 Run 26866 Run 26915 Run 26932 Run 26936 Run 27014 Run 27074 Run 27149 Run 27174

Run27~ Run 27 Run 27213 Run 27316 Run 27397 Run 27435 Run 27454 Run 27460 Run 27633 Run 27704 Run 27749 Run 27914 Run 291 Run 28105 Run 28128 Run 28357 Run 28474 Run 28617 Run 28678 Run 30660 Run 35510 Run 33888 Run 33940 Run 34103

76500 55500 65500

91891 4055

11500 37475

8668 100001 16000 15000 7873

23604 7146

25162 10891 10000 8244 2000

72500 8174 5164 8064

63500 70500 15000 635001 62500 28302

3000 72500 61500 45000 41086 70500 75500 56500 42310 74500 58500 57500 58500 57500 66500 73500 68500 62500 54500 58500 82500 86500 55500

19 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-12-15 2011-12-18 2011-12-22 2011-12-23 2011-12-27 2012-01-04 2012-01-04 2012-01-04 2012-01-06

Run Customer

Run 34241 Run 34444 Run 34903 Run 34981 Run 35329 Run 288 Run 295 Run 359 Run 503

997 Transports and no others Total Requested Write-off

Due

80500 55500 88500 75500 64500 76500 56100 76500 54900

46465011

20 of 20

ESCAMBIA COUNTY EMS lrd Quarter FY 2012 Write-Off

Trip Date Run Customer

2011-09-18 Run 25896 2011-09-18 Run 25908 2011-09-18 Run 25926 2011-09-18 Run 25936

~ Run 25945 Run 25947

2011-09-18 Run 25959 2011-09-18 Run 25970 2011-09-18 Run 25995 2011-09-18 Run 26078 2011-09-19 Run 25965 2011-09-19 Run 25983 2011-09-19 Run 25984 2011-09-19 Run 26023 2011-09-19 Run 26029 2011-09-19 Run 26038 2011-09-19 Run 26062 2011-09-19 Run 26065 2011-09-19 Run 26067 2011-09-19 Run 26079 2011-09-19 Run 26086 2011-09-19 Run 26096 2011-09-19 Run 26099 2011-09-19 Run 26102 2011-09-19 Run 26118 2011-09-19 Run 26120 2011-09-20 Run 26083 2011-09-20 Run 26100 2011-09-20 Run 26114 2011-09-20 Run 26134 2011-09-20 Run 26135 2011-09-20 Run 26147 2011-09-20 Run 26148 2011-09-20 Run 26150

~Run26155 011-09-20 Run 26156

2011-09-20 Run 26157 2011-09-20 Run 26159 2011-09-20 Run 26167 2011-09-20 Run 26168 2011-09-20 Run 26171 2011-09-20 Run 26176 2011-09-20 Run 26181 2011-09-20 Run 26183 2011-09-20 Run 26200 2011-09-20 Run 26318 2011-09-21 Run 26230 2011-09-21 Run 26237 2011-09-21 Run 26242 2011-09-21 Run 26244 2011-09-21 Run 26247 2011-09-21 Run 26264

17 of 20

Due

64500 7860

62000 76500 15000 735001 64500 62500 70500

8723 15000 55500 55500 15000 73500 61500

8997 8270

62500 111500

58420 71500

2000 8174

150001 81191

555001 70500 73500 73500 61500 89500 77500 73500 61500

5164 59500

Fill 765001 675001 44000 52643 75500 69500

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-21 Run 26276 71500 2011-09-21 Run 26281 56500 2011-09-21 Run 26307 60500 2011-09-22 Run 26291 8064 2011-09-22 Run 26325 69500 2011-09-22 Run 26326 64500 2011-09-22 Run 26328 65500 2011-09-22 Run 26335 71500 2011-09-22 Run 26346 53500 2011-09-22 Run 26359 6831 2011-09-22 Run 26393 65500 2011-09-22 Run 26419 8311 2011-09-22 Run 26431 5466 2011-09-22 Run 26434 8572 2011-09-22 Run 26440 54500 2011-09-22 Run 26473 10900 2011-09-22 Run 26557 57500 2011-09-23 Run 26343 19260 2011-09-23 Run 26352 20000 2011-09-23 Run 26372 61500 2011-09-23 Run 26374 76500 2011-09-23 Run 26375 middot77500 2011-09-23 Run 26376 7311 2011-09-23 Run 26389 7500 2011-09-23 Run 26401 70500 2011-09-23 Run 26413 8697 2011-09-23 Run 26452 8695 2011-09-23 Run 26465 60500 2011-09-23 Run 26468 63500 2011-09-23 Run 26490 9752 2011-09-23 Run 26498 72500 2011-09-24 Run 26486 70500 2011-09-24 Run 26487 61500 2011-09-24 Run 26488 8366 2011-09-24 Run 26493 8599 2011-09-24 Run 26497 75500 2011-09-24 Run 26499 84500 2011-09-24 Run 26507 69500 2011-09-24 Run 26516 69500 2011-09-24 Run 26527 6043 2011-09-24 Run 26534 66500 2011-09-24 Run 26536 15900 2011-09-24 Run 26545 75500 2011-09-24 Run 26547 62500 2011-09-24 Run 26559 62500 2011-09-24 Run 26575 56500 2011-09-24 Run 26586 68500 2011-09-24 Run 26592 7311 2011-09-24 Run 26599 61500 2011-09-25 Run 26605 53500 2011-09-25 Run 26606 56500 2011-09-25 Run 26618 9066

18 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-26

Ir09-26 09-26 09-26 09-27

2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27

~ 2011-09-28 2011-09-28 2011-09-28 2011-09-29 2011-09-30 2011-09-30 2011-10-01 2011-10-01

10-01 10-01 10-02

-03

04 2011-10-04 2011-10-06 2011-10-06 2011-10-06 2011-10-08 2011-10-09

~O-11 0-11

bull 0-13 2011-10-14 2011-10-16 2011-10-17 2011-11-06 2011-12-07 12011-12-11 2011-12-12 2011-12-13

Run 26641 Run 26644 Run 26645 Run 26654 Run 26657 Run 26660 Run 26882 Run 26689 Run 26691 Run 26716 Run 26722 Run 26774 Run 26741 Run 26766 Run 26785 Run 26794 Run 26797 Run 26819 Run 26832 Run 26tl4l1 Run 26866 Run 26915 Run 26932 Run 26936 Run 27014 Run 27074 Run 27149 Run 27174

Run27~ Run 27 Run 27213 Run 27316 Run 27397 Run 27435 Run 27454 Run 27460 Run 27633 Run 27704 Run 27749 Run 27914 Run 291 Run 28105 Run 28128 Run 28357 Run 28474 Run 28617 Run 28678 Run 30660 Run 35510 Run 33888 Run 33940 Run 34103

76500 55500 65500

91891 4055

11500 37475

8668 100001 16000 15000 7873

23604 7146

25162 10891 10000 8244 2000

72500 8174 5164 8064

63500 70500 15000 635001 62500 28302

3000 72500 61500 45000 41086 70500 75500 56500 42310 74500 58500 57500 58500 57500 66500 73500 68500 62500 54500 58500 82500 86500 55500

19 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-12-15 2011-12-18 2011-12-22 2011-12-23 2011-12-27 2012-01-04 2012-01-04 2012-01-04 2012-01-06

Run Customer

Run 34241 Run 34444 Run 34903 Run 34981 Run 35329 Run 288 Run 295 Run 359 Run 503

997 Transports and no others Total Requested Write-off

Due

80500 55500 88500 75500 64500 76500 56100 76500 54900

46465011

20 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-21 Run 26276 71500 2011-09-21 Run 26281 56500 2011-09-21 Run 26307 60500 2011-09-22 Run 26291 8064 2011-09-22 Run 26325 69500 2011-09-22 Run 26326 64500 2011-09-22 Run 26328 65500 2011-09-22 Run 26335 71500 2011-09-22 Run 26346 53500 2011-09-22 Run 26359 6831 2011-09-22 Run 26393 65500 2011-09-22 Run 26419 8311 2011-09-22 Run 26431 5466 2011-09-22 Run 26434 8572 2011-09-22 Run 26440 54500 2011-09-22 Run 26473 10900 2011-09-22 Run 26557 57500 2011-09-23 Run 26343 19260 2011-09-23 Run 26352 20000 2011-09-23 Run 26372 61500 2011-09-23 Run 26374 76500 2011-09-23 Run 26375 middot77500 2011-09-23 Run 26376 7311 2011-09-23 Run 26389 7500 2011-09-23 Run 26401 70500 2011-09-23 Run 26413 8697 2011-09-23 Run 26452 8695 2011-09-23 Run 26465 60500 2011-09-23 Run 26468 63500 2011-09-23 Run 26490 9752 2011-09-23 Run 26498 72500 2011-09-24 Run 26486 70500 2011-09-24 Run 26487 61500 2011-09-24 Run 26488 8366 2011-09-24 Run 26493 8599 2011-09-24 Run 26497 75500 2011-09-24 Run 26499 84500 2011-09-24 Run 26507 69500 2011-09-24 Run 26516 69500 2011-09-24 Run 26527 6043 2011-09-24 Run 26534 66500 2011-09-24 Run 26536 15900 2011-09-24 Run 26545 75500 2011-09-24 Run 26547 62500 2011-09-24 Run 26559 62500 2011-09-24 Run 26575 56500 2011-09-24 Run 26586 68500 2011-09-24 Run 26592 7311 2011-09-24 Run 26599 61500 2011-09-25 Run 26605 53500 2011-09-25 Run 26606 56500 2011-09-25 Run 26618 9066

18 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-26

Ir09-26 09-26 09-26 09-27

2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27

~ 2011-09-28 2011-09-28 2011-09-28 2011-09-29 2011-09-30 2011-09-30 2011-10-01 2011-10-01

10-01 10-01 10-02

-03

04 2011-10-04 2011-10-06 2011-10-06 2011-10-06 2011-10-08 2011-10-09

~O-11 0-11

bull 0-13 2011-10-14 2011-10-16 2011-10-17 2011-11-06 2011-12-07 12011-12-11 2011-12-12 2011-12-13

Run 26641 Run 26644 Run 26645 Run 26654 Run 26657 Run 26660 Run 26882 Run 26689 Run 26691 Run 26716 Run 26722 Run 26774 Run 26741 Run 26766 Run 26785 Run 26794 Run 26797 Run 26819 Run 26832 Run 26tl4l1 Run 26866 Run 26915 Run 26932 Run 26936 Run 27014 Run 27074 Run 27149 Run 27174

Run27~ Run 27 Run 27213 Run 27316 Run 27397 Run 27435 Run 27454 Run 27460 Run 27633 Run 27704 Run 27749 Run 27914 Run 291 Run 28105 Run 28128 Run 28357 Run 28474 Run 28617 Run 28678 Run 30660 Run 35510 Run 33888 Run 33940 Run 34103

76500 55500 65500

91891 4055

11500 37475

8668 100001 16000 15000 7873

23604 7146

25162 10891 10000 8244 2000

72500 8174 5164 8064

63500 70500 15000 635001 62500 28302

3000 72500 61500 45000 41086 70500 75500 56500 42310 74500 58500 57500 58500 57500 66500 73500 68500 62500 54500 58500 82500 86500 55500

19 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-12-15 2011-12-18 2011-12-22 2011-12-23 2011-12-27 2012-01-04 2012-01-04 2012-01-04 2012-01-06

Run Customer

Run 34241 Run 34444 Run 34903 Run 34981 Run 35329 Run 288 Run 295 Run 359 Run 503

997 Transports and no others Total Requested Write-off

Due

80500 55500 88500 75500 64500 76500 56100 76500 54900

46465011

20 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date Run Customer Due

2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-25 2011-09-26

Ir09-26 09-26 09-26 09-27

2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27 2011-09-27

~ 2011-09-28 2011-09-28 2011-09-28 2011-09-29 2011-09-30 2011-09-30 2011-10-01 2011-10-01

10-01 10-01 10-02

-03

04 2011-10-04 2011-10-06 2011-10-06 2011-10-06 2011-10-08 2011-10-09

~O-11 0-11

bull 0-13 2011-10-14 2011-10-16 2011-10-17 2011-11-06 2011-12-07 12011-12-11 2011-12-12 2011-12-13

Run 26641 Run 26644 Run 26645 Run 26654 Run 26657 Run 26660 Run 26882 Run 26689 Run 26691 Run 26716 Run 26722 Run 26774 Run 26741 Run 26766 Run 26785 Run 26794 Run 26797 Run 26819 Run 26832 Run 26tl4l1 Run 26866 Run 26915 Run 26932 Run 26936 Run 27014 Run 27074 Run 27149 Run 27174

Run27~ Run 27 Run 27213 Run 27316 Run 27397 Run 27435 Run 27454 Run 27460 Run 27633 Run 27704 Run 27749 Run 27914 Run 291 Run 28105 Run 28128 Run 28357 Run 28474 Run 28617 Run 28678 Run 30660 Run 35510 Run 33888 Run 33940 Run 34103

76500 55500 65500

91891 4055

11500 37475

8668 100001 16000 15000 7873

23604 7146

25162 10891 10000 8244 2000

72500 8174 5164 8064

63500 70500 15000 635001 62500 28302

3000 72500 61500 45000 41086 70500 75500 56500 42310 74500 58500 57500 58500 57500 66500 73500 68500 62500 54500 58500 82500 86500 55500

19 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-12-15 2011-12-18 2011-12-22 2011-12-23 2011-12-27 2012-01-04 2012-01-04 2012-01-04 2012-01-06

Run Customer

Run 34241 Run 34444 Run 34903 Run 34981 Run 35329 Run 288 Run 295 Run 359 Run 503

997 Transports and no others Total Requested Write-off

Due

80500 55500 88500 75500 64500 76500 56100 76500 54900

46465011

20 of 20

ESCAMBIA COUNTY EMS 3rd Quarter FY 2012 Write-Off

Trip Date

2011-12-15 2011-12-18 2011-12-22 2011-12-23 2011-12-27 2012-01-04 2012-01-04 2012-01-04 2012-01-06

Run Customer

Run 34241 Run 34444 Run 34903 Run 34981 Run 35329 Run 288 Run 295 Run 359 Run 503

997 Transports and no others Total Requested Write-off

Due

80500 55500 88500 75500 64500 76500 56100 76500 54900

46465011

20 of 20