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Joint Photographic Experts Group Image  |  1995-04-06  |  1MB  |  2295x1536
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OCR: REPORT HOSPITAL MED CENTER SEATTLE DEPT 206 454-4011 DATE 05/23/88 PAGE 1 - PROCEDURE REVENUE TOTAL TOTAL SALES OTHER CHARGES ALLOWED TAX PAYABLE RR | PAD NDC CHARGES CHARGES % AMOUNT 90505 2000 1063 1063 90505 2000- 00 90517 8500 2884 2051 7200 4003 .. 90505 2000 00 9200 4003 90510 3700 1366 00 1366 00 90510 700 00 90510 3700 1366 00 - 10200 5504 12052 00 00 - 90510 3700 13900 5504 1366 00 90510 3700 1366 00 90510 700 1390 8 3700 1366 90510 - 1366 90510 3700 5800 1501 1514 29515 2000 00 1501 -- 99025 5800 1588 6200 1973 90515 625 000 505