|
Total Amount of Dishonored Checks |
$57,798.90 |
|
Bad Check Fee Assessed |
16,059.00 |
|
Total Amount Due |
$73,857.90 |
|
Total Amount Received |
73,564.00 |
|
Balance Due |
$293.00 |
|
(Balance Due does not include amount and bad
check fee associated with the checks not received from Treasurers Office.) |
|
|
|
|
|
Number of Dishonored Checks Received |
568 |
|
Checks not received from Treasurers
Office |
0 |
|
Total Number of Dishonored Checks |
568 |
|
|
|
|
Status |
Count |
|
LPN |
309 |
|
RN |
218 |
|
Unlicensed |
37
|
|
SUBTOTAL |
564 |
|
License REVOKED due to
BAD CHECKS ** |
4 |
|
|
568 |
|
**'These have been
sent to the District Attorney's Office for collection. |
|
|
Revenue Type |
Count |
|
Verification of Licensure |
45 |
|
VDAP Monitoring Fee |
10 |
|
Renewal Late Fee |
48 |
|
Renewal |
289 |
|
Reinstatement Revoked License |
2 |
|
Reinstatement Lapsed License |
60 |
|
Probationary Fine |
3 |
|
Initial AP Certification |
4 |
|
Examination Temporary Permit |
31 |
|
Examination |
15 |
|
Endorsement Temporary Permit |
12 |
|
Endorsement |
19 |
|
Duplicate Card |
16 |
|
Disciplinary Fine |
5 |
|
Copies |
2 |
|
Change
in Collaborating Physician |
4 |
|
CE Late Fee/Renewal
|
3 |
|
|
568 |
|
|
|