Print Calls By Date

      12/02/98                   Your County EMS                    Page   1

                 1998 Period 12 (September) List of Calls by Date

      Date of Service   Invoice          Charges     Payments    Balance Due
      ----------------------------------------------------------------------
          08/20/98       M7-943902        375.00         0.00         375.00
          08/20/98       M1-943916        235.00         0.00         235.00
          08/21/98       M1-943950        380.00       380.00           0.00
          08/21/98       M2-943887        380.00         0.00         380.00

ETC

          09/23/98       M3-482931        370.00         0.00         370.00
          09/24/98       M1-482925        245.00         0.00         245.00
          11/24/98       M1-122346        380.00         0.00         380.00

                             This Year                    Last Year
                      This Month            YTD    This Month            YTD
                      -------------------------    -------------------------
      Total Invoices:        289          3,289           205          1,970

      Total Chgs:     110,640.00   1,355,430.00     87,105.00     821,095.42

      Total Pmts:       4,239.68     162,786.99      2,350.00     137,751.02

      Avg. Calls/Day:       9.63           9.42          6.83          10.88