Appendix III - Sheet 5

FEE CALCULATION AND COLLECTION DEFICIENCIES IDENTIFIED BY DISTRICT

  ETN MTN WTN NTX ETX STX WTX UT VT EVA WVA VI EWA WWA NWV SWV EWI WWI WY
FEE AND COMMISSION CALCULATIONS                                      
Charged $40 for second deputy                 X           X     X  
Charged $20 for second deputy                                      
Case 1: Incorrectly calculated the fee       X X X X     X     X X         X
Incorrectly calculated the commission   X                                  
Incorrectly calculated the expenses                                     X
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   X                     X            
Incorrectly calculated the expenses             X       X   X           X
Incorrectly calculated the mileage   X         X       X   X            
Case 3a:Incorrectly calculated the fee                         X           X
Incorrectly calculated the commission   X                                  
Incorrectly calculated the expenses                                     X
Incorrectly calculated the mileage                 X     X       X X    
Case 3b:Incorrectly calculated the fee                                     X
Incorrectly calculated the commission   X                                  
Incorrectly calculated the expenses                         X           X
Incorrectly calculated the mileage     X           X X   X X           X
Case 4: Incorrectly calculated the fee   X   X             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 X
Incorrectly calculated the mileage                                      
Case 5: Incorrectly calculated the fee   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
Incorrectly calculated the expenses   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  
Case 6: Incorrectly calculated the fee   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
Incorrectly calculated the mileage   X   X     X         X   X         X
Case 7: Incorrectly calculated the fee X X 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  
Incorrectly calculated the expenses                     X               X
Incorrectly calculated the mileage                   X                  

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