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12. Approval of Write-Offs - Water, Sewer and Ambulance Bad DebtsWATER SEWER WRITE OFFS 1998 1-056F AUDIO VISIONS - STEVE SPRY 142.04 1-896F JOYCE NORTON 35.49 1-970F RIKK LABERE 116.60 1-988F BAROVICH MOVED LEAVING NO ADDRESS 22.85 2-681 RUSSELL TURNED OFF 2/7/97 154.40 3-336F ROYAL OSTERHOUDT 129.70 6-456 MARK DALAMATA/FARM HOME 50.00 8-696F BRETT CISLO 25.40 8G-063 DON JARMELLO, BANKRUPTCY 210.00 10-703F ROXANNE RAY 64.89 14-336F LINDA RHODES NORRIS 54.44 14-631F LEAH WELLS 138.37 15-351F LEAH WELLS 228.89 17-011F BECKY TORGRAMSEN 36.32 17-146F JERRY DAWSON 75.72 17-356F GAYLE RIDENOUR 24.38 17-711F ALLAN MELBY 44.27 18-291F MARILYN BARTON 38.19 18-691F ERIC OLSEN 25.81 20-SllF PAUL LONT 22.98 20-641F EZ POWERWASH 358.20 25-297F JESSIE SCHAEFFER 39.59 28-168F THOMAS THOMPSON 56.18 $2,095.21 Kalispell Fire/Ambulance Dept. 36 1 st Ave. East • P.O. Box 1997 lispell, MT 59903-1997 Write offs for 1998 Medicare and or Medicaid Deceased without estates or No money in estate Indigent ( no money) Denied by Medicare/Medicaid Bankruptcy Overcharge No hauls(refused to pay) Litigation Small amounts $ 26,785.60 5,760.59 2,025.86 6,008.28 430.00 433.00 491.86 1,344.00 234.03 Total: $ 43, 513. 42 Telephone 406-758-7764 Fax 406-758-7758 This year we wrote off all of 1995 accounts that were in the credit bureau. They may still collect a few of these accounts in the future, but the older the account the less chance of collection. The total write off for this is: Total Write offs $ 44,603.82 $ 88,117.04 \ti -