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10/24/2007 4:48 |
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Statement Supplement: Payments and Adjustments |
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Page: |
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1/1 |
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HILLTOP CARDIOLOGY, PLLC |
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From inception to the present |
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Account: 12896 RONNY JONES |
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Statement Charged Amount: 295.00 |
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Insurance payments and adjustments below are only those applied to the charges displayed on the preceding statement. Those charges do not include those with zero balances. |
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Payment Date |
Payment or Adjustment Source |
Payment |
Adjustment |
Refund |
Unapplied |
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01/03/2001 |
Personal Payment, Cash, 0 |
5.00 |
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04/12/2001 |
Personal Payment, Check, 1035 |
25.00 |
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04/25/2001 |
Personal Payment, Check, 1043 |
25.00 |
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10/25/2001 |
Personal Payment, Check, 1110 |
35.00 |
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05/02/2002 |
Personal Payment, Check, 1207 |
25.00 |
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07/05/2002 |
Personal Payment, Check, 1225 |
20.00 |
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12/16/2002 |
Personal Payment, Check, 1274 |
35.00 |
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09/16/2003 |
Personal Payment, Check, 1353 |
25.00 |
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03/03/2004 |
Personal Payment, Check, 1385 |
60.00 |
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02/05/2007 |
Personal Payment, Check, 1531 |
30.00 |
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02/27/2007 |
Personal Payment, Check, 1543 |
40.00 |
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03/14/2007 |
Personal Payment, Check, 1547 |
45.00 |
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03/27/2007 |
Personal Payment, Check, 1553 |
40.00 |
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04/16/2007 |
Personal Payment, Check, 1560 |
25.00 |
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05/16/2007 |
Personal Payment, Check, 1573 |
25.00 |
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06/19/2007 |
Personal Payment, Check, 1583 |
25.00 |
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07/25/2007 |
Personal Payment, Check, 1588 |
25.00 |
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07/27/2007 |
Personal Payment, Cash |
40.00 |
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08/22/2007 |
Medcost/Great-West |
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126.00 |
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08/27/2007 |
Medcost/Great-West |
38.00 |
27.00 |
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08/31/2007 |
Personal Payment, Check, 1628 |
68.00 |
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10/03/2007 |
Personal Payment, Check, 1637 |
45.00 |
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Total, all amounts: |
701.00 |
153.00 |
.00 |
.00 |
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Total, Personal Payments |
663.00 |
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.00 |
.00 |
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Total, Insurance Payments: |
38.00 |
153.00 |
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Total, Adjustments from Practice: |
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.00 |
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