chrg# cdsc cdept csrv cupr crev# 3095 med/surg, semi ... - CT.gov

PHYS PRAC ATHENA CASH 0 0
MEDICAL OFFICE CHECKING 0 0
N/A CITIBANK CIGNA0 0
DEPARTMENT CHANGE 0 FUNDS 0
FUND RAISING REIMB0 0
EMP.BENE LIFE R CODERRE 0 0
ATHENA UNPOSTED CASH 0 ADJ 0
DKH UNPOSTED CASH 0 ADJ 0
DKMG UNPOSTED ADJUSTMENTS
0 0
ACCTS REC MENTAL HEALTH 0 0
A/R PRIM CARE SERV0 0
A/R HOMECARE 0 0
A/R GERIATRICS 0 0
A/R DIABETES MGMNT 0 0
A/R PED CENTER 0 0
A/R OB SERVICES 0 0
A/R INFECTIOUS DISEASE 0 0
A/R ONCOLOGY 0 0
A/R CARDIAC SPECT 0 0
A/R PULMONARY SERVICES 0 0
OTHER PAYABLES 0 0
LIABILITY LITIGATION0 0
MD REC-WILTERDINK 0LOAN
0
HOMECARE TOWN RECEIVABLE 0 0
INVENTORY ADJ 0 0
ACCRUED INTEREST INCOME 0 0
INVENTORY-STORES 0 0
PREPAID A/P EXPENSES 0 0
SPEC PURP EXP UNR 0 0
OTHER RECEIVABLES0 0
PHYS LOAN RECEIVABLES 0 0
CHATTERJEE LOAN 0 0
MISC INCOME -SAFETY/SEC 0 0
MISC INCOME-HOSPICE 0 0
REC FROM HOMEMAKERS 0 0
DUE FROM CREDIT UNION 0 0
PHY SRVS LLC RECEIVABLE 0 0
DUE FROM DKMG 0 0
BUILDINGS 0 0
LAND/LAND IMPROVEMENTS 0 0
MOV EQUIP CURR YR 0ADDTS
0
CONST IN PROGRESS/BLDGS 0 0
FED INCOME TAXES WITHHELD 0 0
SOCIAL SECURITY TAXES 0 0
BENEF PAY-OTH DEDUCTIONS 0 0
BENEFITS PAY-DEP CARE 0 FSA 0
BENEFITS PAY-HLTHCARE 0 FSA 0