~ OATE: asizui9l T. ~. A.. L A .NC. j (S y C "! r: C K {; ,. G 1 5 1 E R FF?I~~~r rARCN : 0, 1992 PAGE : i I ~~... PEuISTFP NUM F'.R 190 CHEC z ; K cHEC~. ' ai`y:'_NUMflER ~ tlft¢ff Cti ,' DATE. CLAIN NO Yffftf^ff fiA2 gfllifmffff 6RDUP NO SOC SFC x0 EHPLOYFE CLATMANT ,,, CHECK lfffifftlfifff iff ftt Di.'V-{l{ttl•fGd~R Ef ff Nf QD'iCiYi/R\iltii00tf/ifi f ~ ANOUNT . , CHECK GROUP 014 KFNk COUNIY iOliffl/f f fffipt7~f tllittfti7 i iiii7ie0 i'iaf C 1613 03/?b/px .. TP%-0024' 1674 03/20/92 - TPX-0024 ~~. MANUAL OTHER ~ YOIC` . i VOUCHER PAYMENT AN T BCD ES HESIA ASSOCIATES ;SL~Bp ~ •~ SUBTOTALS ---`-------- .-~ q~'; + 3 CHECKS ~~r?~ 1 .. ~" K 5 I v ~ I ~ C CCC ~ `. ~ :I,~ ` w 9 1 P 0 S-f-ql ~# t,, , . 3 ro i~ ; , . ,', ' : 1- ~ , ~: ~i 1 ~ ,~ k..„ I) f,_ a~ to K ~ ~ l ~ , x , v>r~ k.,~g .' ~ ~ ~ ~ ~~ ,} 1 s ~ z ~~ ~, v ~~ ~~+~ * , OATS 03/20/92 PROVIDER VOUe..cR lISTINS PACE i tP0003? FOR PROVIDER: 74-2078288 ANESTNESIA ASSOCIATES FOR TPR-OOT~ IQ:RR COUNTY SEQUENCE N0: 1 PATIENT CLAIM It~RfD COtlERE1 TOTAL CLAIMANT DEP. N0. N0. FROM TO CMAitCE PAID xsxas:aasssaas~sax:sssaaasesaaassssssassssssaassasaxasaasxasas:sss:sas:assxsxssss::x J CARCES E 003024 9200013407 01/2i/92 01/21/92 7b0.00 358.80 CROUP TOTAL: 760.OD 336.80 PROVIDER TOTAL: 76tl.00 338.80 .~i i[,t iuc i, {~1 EIS 'ir dot ~si . J 1~ ~ ~ T0-hT0-T---- SY)3HJ 2, S1Y1019f15 ~~ Ip1,~ i T0`hY0`T 1 H QW fit Tad 1h3W d 7~OA 00-Kdl Z6/0 f 0 OS T ~°I 00' ~ '.QTDA d34€lU 1VONYW hZ00-Kdl Zb/0'C/h0 6L4T 1^~( _~___ .__ _ I~ h1NN0) a?!3'1 hZ0 d(IOb9 K)3N) , 1,~~ ~ru.~usaw^rteadRxtau~a~m:ankto~s~eu~6srswes~sa~s~a~ew~f~aa~s~ro~am~xusvm~e~arsuo~eusaaaarau~~nu~stssAOaem~araee~aasea:rm ~Id~ 1Nf10WV OL,~Yd LNVWIVI ..A dW N) S) N d b9 QN' tY) 31YR a 9Hf'N OIH 56I t?39N(1N H11S193+! Z66T 'OT 11lidY AtlQiaj ' `~ h ~3~tld a 3 1 S 1~ 3 9 1I) 3 H) A l I V 0 Z6lOT/h0 %ilVQ j- _. Ia[~N~ --_ _ . _ _ ~'.A. _... -- - DA ~ Q4/10/9Z PRO1fIDER UOIICHER LISTING PACE t tPV0431 F~ PR0IIDER: 7f-Z2~3887 PRIOUR M0, N L FOR CRO1~: TPX-OOZ4 KERB COlMTY SE~IEMCE N0: 1 PATIENT CLAIfI INCIMtRFD COVERED TOTA! CLAIMANT DEP. N0. M0. FROM TO CHARGE PAID atssss:ssaesszssess~ses:sass=-sasca=saasxarssasxxsassa-_asassnsss:s~sssa:a=xsazssass D MARSHALL E 920002b507 12/19!91 12119/91 1150.00 1014.Oi GROID' TOTAL : i t 30.00 1014.01 ----_-. ` _-- _ ~_ _ PR04IDER TOTAL:_ _ll~tt.OQ.. _10]9,9]. TrN. F. UnTF; ',J4/~!319'i D A I L Y C M S C K t u 1 5 l t k B Y b ~ U U p P46E: 9 FF,I:,aY ~P-IL 3, i9~~2 ' 4~btSi•~ r,ur+aEt tV4 CHECK CHECK NUM6Ek DATE CLAIM NU SUC SEC NU EMPLUYtE .,__.. ..___.._.._ ____'___. _. ruNU: iPX-0014 GRUGP: TPx-UU24 iiEKr. CUU~iTY CNECK CL AIY4NT PAY TO AMOUNT . _.. -..__ _ca..-,.._.._..___..__._.sc.ar.cGr.e:::cx:.cc=cxa=csc-=-a=ccct eeaaass~s pcessd lb7b 04/03/Y2 MANaL OTHEk VOID .00 167fi U4/C:i/92 VOUCr_K PAYMENT KILL CUUNTf?Y kAJIULCGY 53.76 1 -_ I~ r~ ~`l JATF 49!43/97 PROVIDEk ,JCNER LISTIhs PR6f 1 iPV4431 FOR PRDUIDER~ 79-1733161 HILL COUNTRY RADIOLOGY FOfi GROUP: TPR-0429 !;ERR COUNTY SEQUENCE N0: 1 PATIENT CLAIif INCURRED COVERED TOTAL CLAIriANT DEP. N0. NO. FROiI TO CHARGE PAID - ---- ------ - R ROYBAL E 133777 9200029548 12!19!91 12!19/91 105.OG 53.16 GROUP TOTAL 105.00 53.7b __ _ _ _ _ PROVIDER TOTAL: 105.OD _ 53.76