                              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
























































