09. Ambulance and Water Write-offsMay 31, 1995
To: Bruce Williams, City Manager
Amy Robertson, Finance Director
City Council Members
From: Ted A.Waggener, Fire Chief
The Ambulance write-offs for this fiscal year are as follows:
Medicare/Medicaid $31,542.47
Deceased No Estate,partial payments 4,517.54
Indigent 3,458.29
Litigation 256.55
Small Balances 61.89
Bankruptcy 498.30
$40,335.04
TOTAL:
The total charges for the last twelve months was $ 385,081.62
The percentage for write-offs is 10.4%
WATER/SEWER
WRITE OFF LIST '95 FOR CONSIDERATION
A11 of these accounts are at the credit bureau.
3-641D RANDY & DARLENE WALKER 7/25/94 207.46
` 5-561 THOMAS PARIS 178.53
7-091D BRIAN & MARY FAIRBAIRN 32.9-2-
7-413D
JIM WELSH
86.88
` 7-801
ROBERT N. CARTER
39.11
` 8-695F
EDGAR BROOKS
-56.20
` 11-286F
CHARLES OLSON
60.13
11-336F
LOUISE TOUCHSTONE
134.92
` 11-426D
JANET LANDON
22.98
11E-62F
KEVIN DUNNIGAN
22.59
" 12-061
ROBERT BRAID
44.26
credit bureau paid 44.26
7/18/94
12-273D
MARSHA WILKERSON
9/16/93
66.02
" 13-186F
JIM FRAND$EN (DOS AMIGOS)
4/27/93
981.60
` 13-646F
KENNETH KELLER
9/29/94
45.95
` 15-071D
DEBRA MCCORMICK
5/18/93
434.56
` 15-151F
KENNETH KELLER
9/29/94
36.46
" 15-906D
JOHN WELLS
125.51
s�,y /6y.--
18-056F
JAY MARSH
10/15/93
108.55
` 18-326D
LAILA RODLER THOMPSON
5/26/93
133.43
` 18-496D
TIM ROBERTS
192
198.69
` 18-776F
JOE & WENDI PETERSON
6/17/94
26.70
` 19-421F
JAMES CLAY
3/31/94
82.50
19-566A
ROGERS,JOHNSON RES. INC
192
446.25
` 20-441
TOM SHAW PRODUCTIONS
7/19/94
252.12
20-446
LINDA HARKEN
7/19/94
45.94
credit bureau paid
22.97 3/20/95
21-213F
MAUDE LERRO
11/1/93
126.52
22-241F
RONALD PETERSON
05/5/94
286.82
22-248F
DAVID HADLET
192
126.82
22-352F
TROPICAL WORLD
08/5/94
785.15
bankruptcy payment
starting 5/95
22-551F
ALLAN HOLMES -- CAAt at- /UbrtA,.� 01/27/95
2 * 165.38
22-621F
DEANNA CLEMENS
09/29/93
67.36
credit bureau paid
33.68 03/20/95
Total
$ 7,428.31