12. Ambulance and Water WriteoffsL[ FELL FIRE DEPARTMENT
Q40% 336 1 st Avenue East
P. O. Box 1997
KALISPELL, MiONTANA 59903.1997
TED MAIN TED WAGGENER DAVE MAYHEW
ASST. CHIEF FIRE CHIEF FIRE MARSHAL
May 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
FM 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%
FIRE PREVENTION IS GOOD BUSINESS
Lm
WATER/SEWER
WRITE OFF LIST '95 FOR CONSIDERATION
All 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.;;7-
' 7-413D
JIM WELSH
86.88
' 7-801
ROBERT N. CARTER
39.11
' 8-695F
EDGAR BROOKS ` f^
56.20
' 11-286F
CHARLES OLSON
60.13
' 11-336F
LOUISE TOUCHSTONE
134.92
` 11-426D
JANET LANDON
22.9$
` 11E-62F
KEVIN DUNNIGAN
22.59
' 12-061
ROBERT BRAIG
44.26
b,..
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
614 ow✓1er'
' 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
' 18-056F
JAY MARSH
10/15/93
108.55
` 18-326D
LAILA RODLER THOMPSON
5/26/93
133.43
' 18-496D
TIM ROBERTS
'92
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
'92
446.25
' 20-441
TOM SHAW PRODUCTIONS
7/19/94
252.12
0
' 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 HADLEY,
192
126.82
` 22-352F
TROPICAL WORLD
08/5/94
785.15
bankruptcy payment
starting 5/95
` 22-551F
ALLAN HOLMES — C^-#-ar Il)« e4 01/27/95
2,165.38
Chr
C0,
' 22-621F
DEANNA CLEMENS
09/29/93
67.36
credit bureau paid
33.68 03/20/95
Total
$ 7,428.31