                               Your Practice Name
                           VSS Medical Office System           Run: Jan 11, 2006
                            END-OF-THE-MONTH PURGE            Page: 1


  Patient's Name     Invoice --Date-- Prvdr  Loc Resp  Charges  Payment From By
-------------------- ------- -------- ----  ---- ---- -------- -------- ---- --
Adells Helena            272 02/21/03 1     1     .00   130.00
                         272 06/24/03                            -75.00 MC   CK
                         272 06/24/03                            -30.00 MC   NA
                         272 09/21/04                            -25.00 BS   CK
Adells Helena            274 04/10/03 1     1     .00   850.00
                         274 08/07/03                            -35.00 MC   NA
                         274 08/07/03                            -80.00 MC   CK
                         274 08/07/03                           -230.00 MC   NA
                         274 08/07/03                           -600.00 MC   CK
                         274 09/15/04                             95.00 MC   RF
Adells Helena            267 12/27/02 1     1     .00    55.00
                         267 04/07/03                            -38.40 MC   CK
                         267 04/07/03                             -7.00 MC   NA
                         267 04/04/05                             -9.60 BS   CK
Adells Helena            266 12/27/02 1     1     .00   135.00
                         266 04/07/03                            -80.00 MC   CK
                         266 04/07/03                            -35.00 MC   NA
                         266 09/15/04                            -20.00 MC   OT
Adells Helena            263 12/27/02 1     1     .00   200.00
                         263 11/22/04                           -160.00 MC   CK
                         263 11/22/04                            -40.00 MC   NA
Adells Helena            269 12/30/02 1     1     .00    55.00
                         269 01/28/03                            -38.40 MC   CK
                         269 01/28/03                             -7.00 MC   NA
                         269 04/07/03                             -9.60 MC   CK


Allentown John             7 08/22/96 1     1     .00    26.16
                           7 12/11/03                            -26.16 PT   CK
Allentown John           137 12/08/94 1     1     .00    20.30
                         137 07/07/04                            -20.30 PT   CK
Allentown John           140 12/08/94 1     1     .00    75.38
                         140 12/08/94                            -49.60 PT   CA
                         140 12/08/94                            -18.00 MC   NA
                         140 12/11/03                             -7.78 PT   CK
Allentown John           139 12/08/94 1     1     .00    81.36
                         139 12/08/94                            -49.60 MC   CK
                         139 12/08/94                            -18.00 MC   NA
                         139 12/11/03                            -13.76 PT   CK


Jones Harvey             232 02/12/94 20    1     .00    50.00
                         232 02/14/05                            -50.00 MC   CK


King Peter               277 08/10/03 12    2     .00   120.00
                         277 09/12/03                           -120.00 PT   CK
King Peter               262 12/02/02 12    2     .00   200.00
                         262 12/21/02                           -200.00 PT   CK
                         262 12/30/02                               .00 PT   RC
                         262 12/30/02                               .00 PT   VS
                         262 12/30/02                               .00 PT   RC
                         262 12/30/02                            200.00 PT   RC






                               Your Practice Name
                           VSS Medical Office System           Run: Jan 11, 2006
                            END-OF-THE-MONTH PURGE            Page: 2


  Patient's Name     Invoice --Date-- Prvdr  Loc Resp  Charges  Payment From By
-------------------- ------- -------- ----  ---- ---- -------- -------- ---- --
                         262 02/02/03                           -200.00 PT   CK
King Peter               271 02/02/03 12    2     .00   170.00
                         271 09/12/03                           -170.00 PT   CK


Kosta Betty               51 02/10/93 1     1     .00    55.00
                          51 06/13/97                            -14.40 AARP CK
                          51 05/12/05                            -40.60 AARP CK


Palmquist Thomas         192 08/29/97 12    2     .00   195.00
                         192 08/29/97                            -15.00 PT   CK
                         192 05/12/05                           -180.00 AARP CK
Palmquist Thomas         216 09/29/97 12    2     .00   100.00
                         216 05/05/98                            -78.00 ESQ  CK
                         216 05/05/98                             -8.00 ESQ  WO
                         216 05/12/05                            -14.00 AARP CK


Rabbini Margaret         172 04/08/97 1     1     .00   348.49
                         172 06/13/97                           -300.00 PT   CK
                         172 07/14/97                            -25.00 PT   OT
                         172 05/17/05                            -30.00 PT   CK
                         172 05/17/05                              6.51 PT   RF
Rabbini Margaret         281 12/11/03 1     1     .00    55.00
                         281 12/11/03                            -10.00 PT   CA
                         281 04/11/05                            -37.60 MC   CK
                         281 04/11/05                             -7.40 MC   NA


Superman Frank           146 12/12/94 1     2     .00   100.00
                         146 08/29/97                            -10.00 MC   NA
                         146 08/29/97                            -32.00 MC   CK
                         146 08/29/97                             -4.00 MC   NA
                         146 08/29/97                            -36.80 MC   CK
                         146 05/12/05                            -17.20 MC   CK
Superman Frank           144 12/12/94 1     2     .00   100.00
                         144 12/12/94                            -64.00 MC   CK
                         144 12/12/94                            -20.00 MC   NA
                         144 05/12/05                            -16.00 MC   CK



















