Appendix III - Sheet1

FEE CALCULATION AND COLLECTION DEFICIENCIES IDENTIFIED BY DISTRICT

  TOTAL
"X"		 NAL MAL SAL AK AZ EAR WAR NCA ECA CCA SCA CO CT DC-SC DC DE NFL MFL SFL
FEE AND COMMISSION CALCULATIONS                                        
Charged $40 for second deputy 16       X   X X   X             X      
Charged $20 for second deputy 10   X           X   X                 X
Case 1: Incorrectly calculated the fee 33 X X     X         X     X       X    
Incorrectly calculated the commission 1                                      
Incorrectly calculated the expenses 2                                      
Incorrectly calculated the mileage 39 X X     X       X X     X       X    
Case 2: Incorrectly calculated the fee 39         X     X   X X X   X       X X
Incorrectly calculated the commission 2                                      
Incorrectly calculated the expenses 8                                      
Incorrectly calculated the mileage 12                 X                    
Case 3a:Incorrectly calculated the fee 13                 X X     X           X
Incorrectly calculated the commission 1                                      
Incorrectly calculated the expenses 4                                      
Incorrectly calculated the mileage 33         X         X X X X     X      
Case 3b:Incorrectly calculated the fee 5                         X            
Incorrectly calculated the commission 1                                      
Incorrectly calculated the expenses 4                                      
Incorrectly calculated the mileage 35     X             X     X         X  
Case 4: Incorrectly calculated the fee 18 X                         X X        
Incorrectly calculated the commission 88 X X X X X X X   X X X X X X X X X X X
Incorrectly calculated the expenses 23       X         X             X      
Incorrectly calculated the mileage 1                                      
Case 5: Incorrectly calculated the fee 71     X   X X X   X   X X X   X X X X  
Incorrectly calculated the commission 71 X X X X X X X X   X X X     X X     X
Incorrectly calculated the expenses 82 X X X X X X X X X X X X X   X X X X  
Incorrectly calculated the mileage 75     X X X X X   X X X X X     X X X  
Case 6: Incorrectly calculated the fee 18 X X                         X     X  
Incorrectly calculated the commission 67 X X X X X X X X X X X   X     X X X X
Incorrectly calculated the expenses 12                                   X  
Incorrectly calculated the mileage 16 X X                         X     X  
Case 7: Incorrectly calculated the fee 85 X   X X X X X   X   X X X X X X X X  
Incorrectly calculated the commission 41   X     X X X       X     X X X      
Incorrectly calculated the expenses 7                           X          
Incorrectly calculated the mileage 6                 X         X          

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