Your Practice Name Run: Feb 24, 2003 VSS Medical Office System Page: 1 Vicki G Henry M.D. PROVIDER DETAIL I.D. Invoice Account Patient Name Charges Payments Write-Off Adjusted Transfrd A/R-Change --------------------------------------------------------------------------------------------------------------- 1 7 6 John M Allentown .76 .00 .00 .00 .00 .76 1 34 28 Sue Homecoming .16 .00 .00 .00 .00 .16 1 43 36 Wanda Newman .34 .00 .00 .00 .00 .34 1 74 65 Susan Cuddles .16 .00 .00 .00 .00 .16 1 100 21 Mary Vase 1.25 .00 .00 .00 .00 1.25 1 139 6 John M Allentown .40 .00 .00 .00 .00 .40 1 172 5 Margaret B Rabbini .69 .00 .00 .00 .00 .69 1 174 60 Mary Hendrikson 1.28 .00 .00 .00 .00 1.28 1 176 60 Mary Hendrikson 1.29 .00 .00 .00 .00 1.29 1 177 60 Mary Hendrikson 6.85 .00 .00 .00 .00 6.85 1 178 60 Mary Hendrikson 2.34 .00 .00 .00 .00 2.34 1 181 60 Mary Hendrikson 2.36 .00 .00 .00 .00 2.36 1 182 60 Mary Hendrikson 1.37 .00 .00 .00 .00 1.37 1 197 1 Helena M Adells .00 .00 .00 .00 .00 .00 1 205 23 Michael B Byran 3.02 .00 .00 .00 .00 3.02 1 211 45 Judy A Polenski 1.50 .00 .00 .00 .00 1.50 1 213 36 Wanda Newman 2.23 .00 .00 .00 .00 2.23 1 214 26 Mary Skelly 2.10 .00 .00 .00 .00 2.10 1 215 26 Mary Skelly .13 .00 .00 .00 .00 .13 1 221 1 Helena M Adells .00 .00 .00 .00 .00 .00 1 223 5 Margaret B Rabbini .45 .00 .00 .00 .00 .45 1 231 25 Kathy Garfield 1.06 .00 .00 .00 .00 1.06 1 249 93 Test J Person 245.00 .00 .00 .00 .00 245.00 1 250 1 Helena M Adells 135.00 115.00 20.00 .00 .00 .00 1 251 12 Rose M Fountin 1045.00 .00 .00 .00 .00 1045.00 1 252 1 Helena M Adells 170.00 60.00 .00 .00 .00 110.00 --------------------------------------------------------------------------------------------------------------- 1 Vicki G Henry M.D. TOTALS 1624.74 175.00 20.00 .00 .00 1429.74 Your Practice Name Run: Feb 24, 2003 VSS Medical Office System Page: 2 John R Candy M.D. PROVIDER DETAIL I.D. Invoice Account Patient Name Charges Payments Write-Off Adjusted Transfrd A/R-Change --------------------------------------------------------------------------------------------------------------- 12 212 3 Peter King 4.35 .00 .00 .00 .00 4.35 --------------------------------------------------------------------------------------------------------------- 12 John R Candy M.D. TOTALS 4.35 .00 .00 .00 .00 4.35 Your Practice Name Run: Feb 24, 2003 VSS Medical Office System Page: 3 Wilson M Pickit PROVIDER DETAIL I.D. Invoice Account Patient Name Charges Payments Write-Off Adjusted Transfrd A/R-Change --------------------------------------------------------------------------------------------------------------- 8 210 45 Judy A Polenski .83 .00 .00 .00 .00 .83 --------------------------------------------------------------------------------------------------------------- 8 Wilson M Pickit TOTALS .83 .00 .00 .00 .00 .83