                              Your Practice Name            Run: Feb 24, 2003
                          VSS Medical Office System        Page: 1
                         RECAP DATE: 01/30/03
VICKI G HENRY M.D.               --PROVIDER--

I.D. Invoice  Account  Patient Name                    Charges Payments Write-Off Adjusted Transfrd  A/R-Change
---------------------------------------------------------------------------------------------------------------
1          7        6  John M Allentown                     .76                                            .76
1         74       65  Susan Cuddles                        .16                                            .16
1         34       28  Sue Homecoming                       .16                                            .16
1         43       36  Wanda Newman                         .34                                            .34
1        197        1  Helena M Adells                      .00                                            .00
1        139        6  John M Allentown                     .40                                            .40
1        174       60  Mary Hendrikson                     1.28                                           1.28
1        176       60  Mary Hendrikson                     1.29                                           1.29
1        177       60  Mary Hendrikson                     6.85                                           6.85
1        178       60  Mary Hendrikson                     2.34                                           2.34
1        181       60  Mary Hendrikson                     2.36                                           2.36
1        182       60  Mary Hendrikson                     1.37                                           1.37
1        172        5  Margaret B Rabbini                   .69                                            .69
1        100       21  Mary Vase                           1.25                                           1.25
1        221        1  Helena M Adells                      .00                                            .00
1        250        1  Helena M Adells                   135.00   115.00    20.00                          .00
1        252        1  Helena M Adells                   170.00    60.00      .00                       110.00
1        205       23  Michael B Byran                     3.02                                           3.02
1        251       12  Rose M Fountin                   1045.00                                        1045.00
1        231       25  Kathy Garfield                      1.06                                           1.06
1        213       36  Wanda Newman                        2.23                                           2.23
1        249       93  Test J Person                     245.00                                         245.00
1        211       45  Judy A Polenski                     1.50                                           1.50
1        223        5  Margaret B Rabbini                   .45                                            .45
1        214       26  Mary Skelly                         2.10                                           2.10
1        215       26  Mary Skelly                          .13                                            .13
---------------------------------------------------------------------------------------------------------------
   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
                         RECAP DATE: 01/30/03
JOHN R CANDY M.D.                --PROVIDER--

I.D. Invoice  Account  Patient Name                    Charges Payments Write-Off Adjusted Transfrd  A/R-Change
---------------------------------------------------------------------------------------------------------------
12       212        3  Peter King                          4.35                                           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
                         RECAP DATE: 01/30/03
WILSON M PICKIT                  --PROVIDER--

I.D. Invoice  Account  Patient Name                    Charges Payments Write-Off Adjusted Transfrd  A/R-Change
---------------------------------------------------------------------------------------------------------------
8        210       45  Judy A Polenski                      .83                                            .83
---------------------------------------------------------------------------------------------------------------
   8      WILSON M PICKIT                    TOTALS         .83      .00      .00       .00      .00       .83
























































