C. Ambulance/Water/Sewer Write-offs FY 96-97KALISPELL FIRE DEPARTMENT
336 1 st Avenue East
P. O. Box 1997
KALISPELL, MONTANA 59903.1997
TED MAIN TED WAGGENER
ASST. CHIEF FIRE CHIEF
WRITE-OFFS FOR 1997
Medicare/Medicaid (accepted assignment)
Medicaid (accepted assignment).
Deceased -If in probate we may receive
some money eventually.
Indigent (no money, transients)
Refused to Pay (no hauls)
Denied as not necessary transports
(uncollectible)
Bankruptcy
Small Amounts (to costly to bill for).
Litigation (may be payment from court).
Over Charged on mileage
8,392.22
$14,359.27
7,936.65
5,142.09
229.86
5,333.30
2,326.97
306.16
2,258.86
931.00
TOTAL: $47,216.38
I have written off all accounts through 1994 that are in the
credit bureau. The amount to be written off is $30,691.82. The
credit bureau will still be working on these accounts and Amy has
a fund that the money goes into if and when the credit bureau can
collect it.
Total write-off for this fiscal year. Total:$77,908.20
FIRE PREVENTION IS GOOD BUSINESS
NAME
ACCT
EFFRAMISON
2-401F
WEIMER
2-681D
BROWN
5-696F
JARMELLO
8G-063F
ARESTAD
8G-127F
SHEPHERD
11-091F
BONNY
13-531F
STREET
17-531F
PRECISION AUTO
21-576F
WAYNE WOLVERT
WOLSTAD
25-70F
iLTON
27-419F
DASEN
26-036F
1997 WRITE OFF LIST
WATER & SEWER ACCOUNTS
TOTAL
WATER
SEWER SPRK
$22.97
$7.74
$15.23
$58.28
$23.22
$35.06
$158.05
$42.70
$106.67 $8.68
$83.00
$25.91
$25.91
$720.66
$359.98
$360.68
$334.08
$105.82
$223.52 $4.74
$.07
$.07
$72.00
$23.74
$48.26
$7.74
$12.79
$3.75
$4.40
$13.19
TOTAL $1516.89 $583.73 $919.74 $13.42
ATM': ■
11/96
5/96
2/96
10/96
12/96
9/96
11/95
Q�
9/96
4/96
5/96