Appendix III - Sheet 3

FEE CALCULATION AND COLLECTION DEFICIENCIES IDENTIFIED BY DISTRICT

  ME MD MA EMI WMI MN NMS SMS EMO WMO MT NE NV NH NJ NM NNY ENY SNY
FEE AND COMMISSION CALCULATIONS                                      
Charged $40 for second deputy     X X                              
Charged $20 for second deputy                       X       X      
Case 1: Incorrectly calculated the fee   X X X   X         X   X X X   X    
Incorrectly calculated the commission                                      
Incorrectly calculated the expenses                                      
Incorrectly calculated the mileage   X X     X   X     X   X X X   X    
Case 2: Incorrectly calculated the fee   X     X     X             X X X X  
Incorrectly calculated the commission                                      
Incorrectly calculated the expenses                             X        
Incorrectly calculated the mileage               X X           X        
Case 3a:Incorrectly calculated the fee                             X X      
Incorrectly calculated the commission                                      
Incorrectly calculated the expenses                                      
Incorrectly calculated the mileage   X X X   X     X         X X   X   X
Case 3b:Incorrectly calculated the fee                                      
Incorrectly calculated the commission                                      
Incorrectly calculated the expenses                                      
Incorrectly calculated the mileage X X X X X X                 X     X  
Case 4: Incorrectly calculated the fee         X                   X        
Incorrectly calculated the commission X X X X X X X X X X X X X X X X X X X
Incorrectly calculated the expenses     X           X   X       X       X
Incorrectly calculated the mileage                                      
Case 5: Incorrectly calculated the fee X   X   X X X   X X X X X X X X X X X
Incorrectly calculated the commission X X   X X X   X X X X X X   X X   X  
Incorrectly calculated the expenses X   X X X X X   X X X X X X X X X X X
Incorrectly calculated the mileage X   X   X X X   X X X X X X X X X X X
Case 6: Incorrectly calculated the fee       X       X X                    
Incorrectly calculated the commission X   X   X     X X   X X X X X X X X  
Incorrectly calculated the expenses               X             X        
Incorrectly calculated the mileage               X                      
Case 7: Incorrectly calculated the fee X X X X X X X X X X X   X X X   X X X
Incorrectly calculated the commission X     X X           X X X   X X   X  
Incorrectly calculated the expenses                             X        
Incorrectly calculated the mileage                                      

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