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State of Vermont
Osgood Bldg. - Central Business Office
103 South Main Street
Waterbury, VT 05671
May 2017
04/26/2017 to 05/25/2017
Debit
Commission
VT_ DOC-Caledonia Community Work Camp - 8648
VT_ DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT DOC-Northeast Regional (NERCF) - 8765
VT DOC-Northern State (NSCF) - 8644
VT_DOC-Northwest State (NWSCF) - 8649
VT_ DOC-Southeast State (SESCF) - 8650
VT_DOC-Southern State (SSCF) - 8647
Total Minutes
33725
58299
66608
49457
181798
80527
32650
100248
603312
Less Interstate
Minutes
9443
9846
10095
7891
24159
14573
6426
19061
101494
commiss1onable
Minutes
24282
48453
56513
41566
157639
65954
26224
81187
501818
commission
Rate
Total Debit
Commission
0.01
0.01
0.01
0.01
0.01
$
$
$
$
$
O.Q1 $
0.01 $
0.01 $
$
242.82
484.53
565.13
415.66
1,576.39
659.54
262.24
811.87
5,018.18
Collect
Commission
VT_ DOC-Caledonia Community Work Camp - 8648
VT DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT_ DOC-Northeast ReQional (NERCF) - 8765
VT_ DOC-Northern State (NSCF) - 8644
VT_DOC-Northwest State (NWSCF) - 8649
VT DOC-Southeast Stale (SESCF) - 8650
VT DOC-Southern State (SSCF) - 8647
Total Minutes
238
1424
721
1397
4450
2094
1273
2961
14558
Less Interstate
Minutes
118
20
101
179
117
535
Commiss1onab1e
Minutes
238
1306
721
1377
4349
2094
1094
2844
14023
t;omm1ss1on
Rate
0.01
0.01
0.01
0.01
0.01
Total t;ollect
Commission
$
$
$
$
$
O.Q1 $
O_D1 $
0.01 $
$
2.38
13.06
7.21
13.77
43.49
20.94
10.94
28.44
140.23
Prepay
Commission
VT DOC-Caledonia Community Work Camp - 8648
VT_DOC-Chittenden Regional (CRCF) - 8646
VT_ DOC-Marble Valley Regional (MVRCF) - 8645
VT_ DOC-Northeast Regional (NERCF) - 8765
VT DOC-Northern State (NSCF) - 8644
VT DOC-Northwest State (NWSCF) - 8649
VT DOC-Southeast State (SESCF) - 8650
VT_ DOC-Soulhern State (SSCF) - 8647
Total Minutes
6115
7890
22547
13964
47054
21963
11372
21025
151930
Less Interstate
Minutes
2602
2490
5197
5956
11977
6354
2054
4301
40931
Comm1sslonable
Minutes
Commission
Total Prepay
Rate
Commission
O.Q1 $
3513
35.13
5400
17350
8008
35077
15609
9318
16724
110999
0.01 $
0,01 $
0_01 $
O.Q1 $
0.01 $
0.01 $
O.D1 $
$
54.00
173.50
80.08
350.77
156.09
93.18
167.24
1,109,99
SITE TOTALS
Commission
VT_DOC-Caledonia Community Work Camp - 8648
Total Minutes
Less Interstate
Minutes
Comm1ss1onable
Minutes
VT DOC-Chittenden Regional (CRCF) - 8646
VT_ DOC-Marble Valley Regional (MVRCF) - 8645
VT_ DOC-Northeast Regional (NERCF) - 8765
VT_DOC-Northern State (NSCF) - 8644 .
VT DOC-Northwest State (NWSCF) - 8649
VT_DOC-Southeast State (SESCF) - 8650
VT_ DOC-Southern State (SSCF) - 8647
40078
67613
89876
64818
233302
104584
45295
124234
12045
12454
15292
13867
36237
20927
8659
23479
28033
55159
74584
50951
197065
83657
36636
100755
GRAND TOTAL
769800
142960
626840
t;omm1ss1on
Rate
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Total Commission
$
280 33
$
$
$
$
$
$
551 .59
745.84
509.51
1,970_65
836_57
366.36
1,007.55
s
6,268.40
$
State of Vermont
Osgood Bldg. · Central Business Office
103 South Main Street
Waterbury, VT 05671
June 2017
05/26/2017 to 06/25/2017
Debit
Commission
VT DOC-Caledonia Community Work Camp - 8648
VT_DOC-Chittenden Regional (CRCF) - 8646
VT _DOC-Marble Valley Regional (MVRCF) - 8645
VT DOC-Northeast Regional (NERCF) - 8765
VT DOC-Northern State (NSCF) - 8644
VT_DOC-Northwest State (NWSCF) - 8649
VT _DOC-Southeast State {SESCF) - 6650
VT_DOC-Southern Slate (SSCF) - 8647
Total Minutes
40890
62030
66000
Less interstate
Minutes
9561
11794
t;omm1sslon
Commissionable
Minutes
Rate
31329
0.03 $
Total Debit
Commission
783.23
0.03 $
1,255.90
1,416.18
1,307.00
97109
9353
9217
30124
21719
32070
126326
6077
21346
50236
56647
52280
198041
75390
25993
104976
714087
119193
594894
61497
228165
$
$
$
$
$
$
$
14,872.35
Commisstonable
Comm1ss1on
Rate
Minutes
84
0.025 $
Total Collect
Commission
2.10
0.03
0.03
0.03
0.03
0.03
0.03
4,951 .03
1,884.75
649 .83
2,624.45
Collect
Commission
VT_DOC-Caledonia Community Work Camp - 8648
VT DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT_DOC-Northeast Regional (NERCF) - 8765
VT_DOC-Northern State (NSCF) - 8644
VT_DOC-Northwest State (NWSCF) - 6649
VT DOC-Southeast State (SESCF) - 8650
VT DOC-Southern State (SSCF) - 8647
Total Minutes
84
915
665
1761
Less Interstate
Minutes
118
124
158
3200
914
860
2495
10894
120
122
642
Total Minutes
6766
Less Interstate
Minutes
2511
797
665
1637
3042
914
740
2373
10252
0.025
0.025
0.025
0.025
$
$
$
$
0.025 $
0.025 $
0.025 $
$
19.93
16.63
40.93
76.05
22.85
18.50
59.33
256.30
Prepay
Commission
VT DOC-Caledonia Community Work C.amp - 8648
VT DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT_ DOC-Northeast Regional (NERCF) - 8765
VT_ DOC-Northern State (NSCF) - 8644
VT DOC-Northwest State (NWSCF) - 6649
VT DOC-Southeast State (SESCF] - 8650
VT_ DOC-Southern State (SSCF) - 8647
1423
4554
1651
10391
12269
8172
20641
8151
54506
27344
9721
25531
160852
3391
5175
41385
Total Minutes
47760
Less Interstate
Minutes
12072
Commissionable
comm1ss1on
Minutes
Rate
4275
0.025 $
6749
0.025 $
16087
6500
44115
15055
6330
20356
119467
0.025
0.025
0.025
0.025
0.025
0.025
$
$
$
$
$
$
$
Total Prepay
Commission
106.88
168.73
402.18
162.50
1,102.88
376.38
158.25
508.90
2,986.68
SITE TOTALS
Commission
VT_ DOC-Caledonia Community Work Ca.mp - 8648
Comm1sslonable
Commission
Rate
Total Commission
Minutes
0.025 $
892.20
35688
0.025 $
1,444.55
57782
VT DOC-Chittenden Regional (CRCF) - 6646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT DOC-Northeast Regional (NERCF) - 6765
VT_ DOC-Northern State (NSCF) - 8644
VT DOC-Northwest State (NWSCF) - 8649
VT DOC-Southeast State (SESCF) - 8650
VT DOC-Southern State (SSCF) - 6647
71117
87306
71409
265671
125367
42651
154352
13335
13907
10992
40673
34008
9588
26645
60417
245198
91359
33063
127707
GRAND TOTAL
885833
161220
n4613
73399
0.025
0.025
0.025
0,025
0.025
0.025
$
1,834.98
1,510,43
6,129.95
$
$
$
$
$
2,283.98
626.58
3,192.68
$
18,115.33
State of Vermont
Osgood Bldg. - Central Business Olfice
103 South Main Street
Waterbury, VT 05671
July 2017
06/26/2017 to 07/25/2017
Debit
Total Minutes
55125
Less Interstate
Minutes
13784
VT DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT_DOC-Northeast Regional (NERCF) - 8765
VT_ DOC-Northern State (NSCF) - 8644
71349
71744
70944
203999
10071
7122
29733
VT_DOC-Northwest State (NWSCF) - 8649
VT DOC-Southeast State (SESCF) - 8650
VT_ DOC-Southern State (SSCF) - 8647
112991
28442
132391
Commission
VT_DOC-Caledonia Community Work Camp - 8648
14227
Commlsstonabte
Minutes
41341
Commission
Rate
0.025 $
57122
0.025 $
0.025 $
0.025 $
21735
4758
25735
61673
63822
174266
91256
23684
106656
746985
127165
619820
Total Minutes
263
Less Interstate
Minutes
65
lotal Debit
Commission
1,033.53
1,428.05
1,541.83
0.025 $
0.025 $
1,595.55
4,356.65
2,281.40
0.025 $
0.025 $
592.10
2,666.40
$
15,495,50
comm1ss1onable
comm1ss1on
Minutes
Rate
198
0.025 $
1105
0.025 $
Total collect
Commission
4.95
Collect
Commission
VT DOC-Caledonia Community Work Camp - 8648
VT DOC-Chittenden ReQional (CRCF) - 8646
VT_ DOC-Marble Valley Regional (MVRCF) - 8645
VT_DOC-Northeast Regional (NERCF) - 8765
VT DOC-Northern State (NSCF) - 8644
VT DOC-Northwest State (NWSCF) • 8649
VT _DOC-Southeast State (SESCF) - 8650
VT_ DOC-Southern State (SSCF) - 8647
1253
1161
2848
148
33
230
1128
3404
1248
248
3386
13811
97
97
795
2618
3279
1248
151
3289
13016
Total Minutes
4106
Less interstate
Minutes
1812
comm1ss1onab1e
Minutes
2294
1324
6914
6461
12619
44712
19796
4554
16589
113939
125
0.025 $
0.025 $
0.025
0.025,
0.025
0.025
$
$
27.63
28.20
65.45
81.98
$
$
31.20
3.78
82.23
325.40
Commission
Rate
0.025 $
I otal Prepay
Commission
57.35
$
$
$
$
172.85
161.53
315.48
1,.117.80
494.90
113.85
414.73
2,848.48
$
Prepay
Commission
VT _DOC-Caledonia Community Work Camp - 8648
VT_DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT_DOC-Northeast Regional (NERCF) - 8765
VT_DOC-Northern State (NSCF) - 86-44
VT_ DOC-Northwest State (NWSCF) - 8649
VT_ DOC-Southeast State (SESCFJ - 8650
VT_DOC-Southern Stale (SSCF) - 8647
8238
10357
14975
54033
38101
6876
23851
160537
3896
2356
9321
18305
2322
7262
46598
Total Minutes
59494
Less interstate
Minutes
15661
0.025
0.025
0.025
0.025
0.025
0.025
0.025
$
$
$
$
SITE TOTALS
Commission
VT_ DOC-Caledonia Community Work Camp - 8648
VT_DOC-Chittenden Regional (CRCF) - 8646
VT_ DOC-Marble Valley Regional (MVRCF) - 8645
VT DOC-Northeast Regional (NERCF) - 8765
VT_ DOC-Northern State (NSCF) - 8644
VT_DOC-Northwest State (NWSCF) - 8649
VT_ DOC-Southeast State (SESCF) - 8650
VT_ DOC-Southern State (SSCF) - 8647
80840
83262
88767
261436
152340
GRAND TOTAL
15699
14000
comm1ss1onab1e
commission
Minutes
Rate
Total Commission
43833
0.025 $
1,095.83
0.025 $
1.628.53
65141
35566
159628
9708
39179
40040
7177
33094
69262
79059
222257
112300
28389
126534
921333
174558
746775
0.025
0.025
0.025
0.025
0.025
0.025
$
$
$
$
$
$
1,731.55
1,976.48
5,556.43
2.807.50
709.73
3,163.35
s
18.669.38
State of Vermont
Osgood Bldg. - Central Business Office
103 South Main Street
Waterbury, VT 05671
August2017
07/26/2017 to 08/25/2017
Debit
Commission
VT DOC-Caledonia Community Work Camp - 8648
VT_ DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT DOC-Northeast Regional (NERCF) - 8765
VT DOC-Northern State (NSCF) - 8644
VT _DOC-Northwest State (NWSCF) - 8649
VT DOC-Southeast State (SESCF) - 8650
VT_ DOC-Southern State (SSCF) - 8647
Total Minutes
43405
77200
73450
78079
Less Interstate
Minutes
9672
13676
9739
Comm1ssronable
commission
Minutes
Rate
33733
0.025 $
63524
0.025 $
63711
lotal Debit
Commission
843.33
1,588.10
1,592.78
222700
113424
14692
150860
6983
23315
28972
3135
27797
71096
199385
84452
11557
123063
0.025 $
0.025 $
0.025 $
0.025 $
0.025 $
0.025 $
773810
123289
650521
$
16,263.03
Total Minutes
323
Less Interstate
Minutes
184
comm1ss1onable
commission
Minutes
Rate
139
0.025 $
885
0.025 $
Total collect
Commission
3.48
1,777.40
4,984.63
2,111 .30
288.93
3,076.58
Collect
Commission
VT_ DOC-Caledonia Community Work Camp - 8648
VT DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT_DOC-Northeast Regional (NERCF) - 8765
VT
VT
VT
VT
DOC-Northern State (NSCF) - 8644
DOC-Northwest State (NWSCF) - 8649
DOC-Southeast State (SESCF) - 8650
DOC-Southern State (SSCF) - 8647
946
61
101
113
1157
2239
3572
1252
61
3722
13272
60
167
741
Total Minutes
5661
Less Interstate
Minutes
1375
55
1056
2126
3517
1252
1
3555
12531
0.025
0.025
0.025
0.025
$
$
$
22.13
26.40
53.15
$
87.93
31.30
0.03
88.88
313.28
$
I otal Prepay
Commission
107.15
$
$
$
$
$
$
$
$
207.00
335.80
498.63
1, 145.40
521 .55
53.30
452.65
3,321.48
$
0.025 $
0.025 $
Prepay
Commission
VT DOC-Caledonia Community Work Camp - 8648
VT DOC-Chittenden Regional (CRCF) - 8646
VT_DOC-Marble Valley Regional (MVRCF) - 8645
VT_DOC-Northeast Regional (NERCF) - 8765
VT DOC-Northern State (NSCF) - 8644
VT DOC-Northwest State (NWSCF) - 8649
VT DOC-Southeast State (SESCF) - 8650
VT_DOC -Southern State (SSCF) - 864 7
11192
18603
22173
56257
32024
4007
32254
182171
2912
5171
2228
10441
11162
1875
14148
49312
Total Minutes
49389
Less lnterstate
Minutes
11231
comm1ss1onab1e
commission
Minutes
Rate
4286
0.025
8280
13432
19945
45816
20862
2132
18106
132859
0.025
0.025
0.025
0.025
0.025
0.025
0.025
SITE TOTALS
Commission
VT DOC-Caledonia Community Work Camp - 8648
comm1ss1onabte
commission
Total Commission
Minutes
Rate
38158
953.95
0.025 $
72689
0.025 $
1,817.23
1,954.98
78199
0.025 $
VT DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT_ DOC-Northeast Regional (NERCF) - 8765
VT DOC-Northern State (NSCF) - 8644
VT DOC-Northwest State (NWSCF) - 8649
VT DOC-Southeast State (SESCF) - 8650
VT_ DOC-Southern State (SSCF) - 8647
89338
93210
102491
282529
146700
18760
186836
16649
15011
9324
33811
40134
5070
42112
248718
106566
13690
144724
GRAND TOTAL
969253
173342
795911
93167
0.025
0.025
0.025
0.025
0.025
$
$
$
$
2,329 .18
$
6,217.95
2.664.15
342.25
3,618.10
$
19,897.78
State of Vermont
Osgood Bldg. - Central Business Office
103 South Main Street
Waterbury, VT 05671
September 2017
08/26/2017 to 09/25/2017
Debit
Commission
VT DOC-Caledonia Community Work Camp - 8648
VT_DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT DOC-Northeast Regional (NERCF) - 8765
VT DOC-Northern State (NSCF) - 8644
VT DOC-Northwest State (N WSCF) - 8649
VT_DOC-Southeast State (SESCF) - 8650
VT_ DOC-Southern State (SSCF) - 8647
Total Minutes
43286
74405
63716
82443
222542
122903
9894
151926
771115
Less 1n1ers1ate
Minutes
10069
10154
7122
7157
22686
30713
3266
30913
122080
commlss1onable
Minutes
33217
64251
56594
75286
199856
92190
6628
121013
649035
Total Debi!
Commission
Comm1ss1on
Rate
0.025
0.025
0.025
0.025
0.025
0.025
0.025
0.025
$
$
$
$
$
$
$
$
$
830.43
1,606.28
1,414.85
1,882.15
4,996.40
2,304.75
165.70
3,025.33
16,225.88
Collect
Commission
VT_ DOC-Caledonia Community Work Camp - 8648
VT DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT DOC-Northeast Reoional (NERCF) - 8765
VT_DOC-Northern State (NSCF) - 8644
VT_DOC-Northwest State (NWSCF) - 8649
VT DOC-Southeast State (SESCF) - 8650
VT DOC-Southern State (SSCF) - 8647
Total Minutes
549
899
506
1760
3948
1561
103
2734
12060
Less Interstate
Minutes
64
BO
52
93
100
103
62
554
Comm1ssionable
Minutes
485
819
454
1667
3848
1561
0
2672
11506
Comm1ss1on
Rate
0.025
0.025
0.025
0.025
0.025
0.025
0.025
0.025
Total Collect
Commission
$
$
$
$
$
$
12.13
20.48
11.35
41.68
96.20
39,03
$
.
$
$
66.80
287.65
Prepay
Commission
VT DOC-Caledonia Community Work Camp - 8648
VT DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT_DOC-Northeast Regional (NERCF) - 8765
VT DOC-Northern State (NSCF) - 8644
VT DOC-Northwest State (NWSCF) - 8649
VT DOC-Southeast State (SESCF) - 8650
VT DOC-Southern State (SSCF) - 8647
Total Minutes
7757
13865
20778
19071
54551
29852
3704
27575
m153
Less Interstate
Minutes
1370
2197
4874
3220
9065
9090
1878
9346
41040
Comm1ss1onable
Minutes
6387
11668
15904
15851
45486
20762
1826
18229
136113
Total Prepay
Commission
Commission
Rate
0.025
0.025
0.025
0.025
0.025
0.025
0.025
0.025
$
$
$
$
$
$
$
$
$
159.68
291.70
397.60
396.28
1,137.15
519.05
45.65
455.73
3,402.83
SITE TOTALS
Commission
VT _DOC-Caledonia Community Work Camp - 8648
Total Minutes
Less Interst ate
Minutes
Commisslonabte
Minutes
VT DOC-Northwest State (NWSCF) - 8649
VT DOC-Southeast State [SESCF) - 8650
VT _DOC-Southern State (SSCF) - 8647
51592
89169
85000
103274
281041
154316
13701
182235
11503
12431
12048
10470
31851
39803
5247
40321
40089
76738
72952
92804
249190
114513
'8454
141914
GRAND TOTAL
960328
163674
796654
VT DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Reaional (M VRCF) - 8645
VT _DOC-Northeast Regional (NERCF) - 8765
VT DOC-Northern State (NSCF) - 8644
Comm1ss1on
Rate
0.025
0.025
0.025
0.025
0.025
0.025
0.025
0.025
Total Commission
$
$
$
$
$
$
$
$
1,002.23
1,918.45
1,823.80
2,320.10
6,229.75
2,862.83
211.35
3,547.85
$
19,916.35
State of Vermont
Osgood Bldg . - Central Business Office
103 South Main Street
Waterbury, VT 05671
October 2017
0912612017 to 10/2512017
Debit
VT _DOC-Marble Valley ReQional (MVRCF) - 8645
VT_ DOC-Northeasl Regional (NERCF) - 8765
VT_ DOC-Northern State (NSCF) - 8644
VT_ DOC-Northwest State (NWSCF) - 8649
66015
72158
Less Interstate
Minutes
6500
7553
10928
80606
206674
109856
7882
25644
22820
VT DOC-Southeast State (SESCF) - 8650
VT_DOC-Southern State (SSCF)-.8647
6354
148876
2380
33304
3974
115572
0.025 $
0_025 $
4,525.75
2,175.90
99.35
2,889.30
741634
117011
624623
$
15,615.58
Total Minutes
314
1166
Less Interstate
Minutes
64
110
comm1ss1onable
comm1ss1on
Minutes
Rate
250
0.025 $
0.025 $
1056
Total Collect
Commission
6.25
26.40
12.50
39.03
146.35
65.45
Commission
VT DOC-Caledonia Community Work Camp - 8648
VT DOC-Chittenden Regional (CRCF) - 8646
Total Minutes
51095
Commlss1onable
Commission
Minutes
Rate
0_025 $
44595
58462
0.025 $
61230
0.025 $
72724
0.025 $
0.025 $
181030
0.025 $
87036
Total Debit
Commission
1.114.88
1,461 .55
1,530.75
1,818_10
Collect
Commission
VT_DOC-Caledonia Community Work Camp - 8648
VT _DOC-Chittenden Regional (CRCF) - 8646
VT_ DOC,Marble Valley Regional (MVRCF) - 8645
VT DOC-Northeast Regional (NERCF) - 8765
VT DOC-Northern State (NSCF) - 8644
VT_DOC-Northwest State (NWSCF) - 8649
VT_DOC-Southeast Stale (SESCF) - 8650
VT_ DOC-Southern State (SSCF) - 8647
550
1594
5890
2625
0
3621
15760
50
33
36
7
500
1561
5854
2618
0
243
543
0
3378
15217
0.025
0.025
0.025
0.025
0.025
0.025
$
$
$
$
$
$
$
84.45
380.43
Prepay
Commission
VT_DOC-Caledonia Community Work Camp - 8648
VT_ DOC-Chit1enden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (M VRCF) - 8645
VT_ DOC-Northeast Regional (NERCF) - 8765
VT_ DOC-Northern State (NSCF) - 8644
VT_ DOC-Northwest State (NWSCF) - 8649
VT DOC-Southeast State (SESCFJ - 8650
VT_ DOC-Southern State (SSCF) - 8647
Total Mi nutes
12729
10684
16605
18908
42334
27672
2081
28936
159949
Less Interstate
Minutes
2051
2286
4568
4599
8695
8896
1559
12814
45468
comm1ss1onable
commission
Minutes
Rate
10678
0.025 $
0.025 $
8398
0_025 $
12037
14309
33639
18776
522
16122
114481
0.025
0,025
0.025
0.025
0.025
$
$
$
$
$
$
1 otal Prepay
Commission
266.95
209.95
300.93
357.73
840.98
469.40
13.05
403.05
2,862.03
SITE TOTALS
Commission
VT_ DOC-Caledonia Community Work Camp - 8648
VT_ DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT DOC-Northeast Regional (NERCF) - 8765
VT_ DOC-Northern State (NSCF) - 8644
VT_ DOC-Northwest State (NWSCF) - 8649
VT_ DOC-Southeast State (SESCF) - 8650
VT_ DOC-Southern State (SSCF) - 8647
GRAND TOTAL
Total Minutes
64138
77865
89313
101108
254898
140153
Less Interstate
Minutes
8615
9949
15546
12514
34375
31723
Comm1sstonabfe
comm1ss1on
Minutes
Rate
0,025
55523
67916
0.025
73767
0.025
88594
0.025
220523
0.025
8435
181433
3939
46361
108430
4496
135072
917343
163022
754321
Total Commission
1,388.08
1.697.90
$
1,844.18
2,214.85
$
5,513.08
$
0.025 $
2.710.75
0.025 $
112.40
0.025 $
3,376.80
$
$
I
18,858.03
State of Vermont
Osgood Bldg , - Central Business Office
103 South Main Street
Waterbury, VT 05671
November 2017
10/26/2017 to 11 /25/2017
Debit
Commission
VT_DOC-Caledonia Community Work Camp - 8648
VT_DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT_DOC-Northeast Regional (NERCF) - 8765
VT_ DOC-Northern State (NSCF) - 8644
VT_ DOC·Northwesl Stale (NWSCF) • 8649
VT_DOC-Southern State (SSCF) - 8647
Total Minutes
59670
73141
74533
78572
221302
124624
164322
796164
Less Interstate
Minutes
10708
10815
15799
8427
23744·
26139
42268
137900
Comm1sslonable
Minutes
48962
62326
58734
70145
197558
98485
122054
658264
Comm1ss1on
Rate
0.025
0.025
0.025
0.025
0.025
0.025
0.025
Total Deb1i
Commission
$
$
$
$
$
$
$
$
1,224.05
1,558.15
1,468.35
1,753.63
4~ 938.95
2,462.13
3,051 .35
16.456.60
Collect
Commission
VT_ DOC-Caledonia Community Work Camp - 8648
VT DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT_ DOC-Northeast Regional (NERCF) - 8765
VT_ DOC-Northern State (NSCF)- 8644
VT DOC-Northwest State (NWSCF) - 8649
VT_DOC-Southern State (SSCF) - 8647
Total Minutes
208
769
680
2417
4115
1683
4043
13915
Less Interstate
Minutes
42
84
44
321
48
11
182
732
Commlss1onable
Minutes
166
685
636
2096
4067
1672
3861
13183
Comm1ss1on
Rate
0.025
0.025
0.025
0.025
0.025
0.025
0.025
Total Collect
Commission
$
$
$
$
$
$
$
$
4.15
17.13
15.90
52.40
101.68
41.80
96.53
329.58
Prepay
Commission
VT_DOC-Caledonia Community Work Camp - 8648
VT DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT DOC-Northeast Regional (NERCF) - 8765
VT_ DOC-Northern State (NSCF) - 8644
VT DOC-Northwest State (NWSCF) - 8649
VT DOC-Southern State (SSCF) - 8647
Commlssfonable
Minutes
16641
15128
22986
18313
45705
39685
33578
192036
3917
3797
10157
5571
9015
12756
13553
58766
12724
11331
12829
12742
36690
26929
20025
133270
Commission
Rate
0.025
0.025
0.025
0.025
0.025
0.025
0.025
Total Prepay
Commission
$
$
$
$
$
$
$
$
318.10
283.28
320.73
318.55
917.25
673.23
500.63
3,331.75
SITE TOTALS
Commission
VT DOC-Caledonia Community Work Camp - 8648
VT_DOC-Chittenden Regional (CRCF) - 8646
VT_DOC-Marble Valley Regional (MVRCF) - 8645
VT DOC-Northeast Regional (NERCF) - 8765
VT_DOC-Northern State (NSCFJ - 8644
VT_DOC-Northwest State (NWSCF) - 8649
VT_DOC-Southeast State (SESCF) - 8650
VT DOC-Southern Slate (SSCF) - 8647
GRAND TOTAL
Total Minutes
Less Interstate
Minutes
l;omm1ss1onao1e
Minutes
76519
89038
98199
99302
271122
165992
0
201943
14667
14696
26000
14319
32807
38906
0
56003
61852
74342
72199
84983
238315
127086
0
145940
1002115
197398
804717
l;omm1ss1on
Rate
0.025
0.025
0.025
0.025
0.025
0.025
0.025
0.025
Total Commission
$
1.546.30
$
$
$
$
$
1,858.55
1,804.98
2,124.58
5,957.88
3,177.15
$
$
3,648.50
s
20.117.93
.
State of Vermont
Osgood Bldg. - Central Business Office
103 South Main Street
Waterbury, VT 05671
December' 2017
11/26/2017 to 12/25/2017
Debit
Commission
VT_ DOC-Caledonia Community Work Camp - 8648
VT_DOC-Chittenden Regional (CACF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT DOC-Northeast Regional (NERCF) - 8765
VT_ DOC-Northern State (NSCF) - 8644
VT DOC-Northwest State (NWSCF) - 8649
VT_DOC-Southern State (SSCF)- 8647
Total Minutes
56361
Less Interstate
Minutes
12067
84731
74432
11045
12377
68464
232245
112629
159010
7298
22764
23863
40966
787872
130380
1,;omm1ss1on
Comm1ssionao1e
Minutes
Rate
44294
0.025 $
Total Debit
Commission
1,107.35
0.025 $
0.025 $
1,842.15
73686
62055
61166
209481
88766
118044
0.025
0.025
0.025
0.025
657492
$
$
$
$
$
1,551-38
1,529.15
5,237.03
2,219.15
2,951 .10
16,437.30
Collect
Commission
VT_ DOC-Caledonia Community Work Camp - 8648
VT_ DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT DOC-Northeast Regional (NERCF) - 8765
VT DOC-Northern State (NSCF) - 8644
VT_DOC-Northwest State (NWSCF) - 8649
VT_DOC-Southern State (SSCF) - 8647
Total Minutes
534
1201
774
2683
3189
2202
5227
15810
Less Interstate
Minutes
67
61
475
255
795
1653
Commlss1onable
Commission
Minutes
Rate
0.025 $
534
0.025 $
1134
Total Collect
Commission
13.35
$
28.35
17.83
55.20
73.35
$
$
$
55.05
110.80
353.93
Commlsslonable
1,;ommlss1on
Minutes
Rate
13278
0.025 $
0.025 $
8934
Tota I Prepay
Commission
331 .95
713
2208
2934
2202
4432
14157
0.025
0.025
0.025
0.025
0.025
$
$
Prepay
Commission
VT_DOC-Caledonia Community Work Camp - 8648
VT_ DOC-Chittenden Regional (CACF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT_DOC-Northeast Regional (NERCF) - 8765
VT_DOC-Northern State (NSCF) - 8644
VT_DOC-Northwest State (NWSCF) - 8649
VT_DOC-Southern State (SSCF) - 8647
15648
11648
19662
17532
48462
35186
37400
185538
2370
2714
6753
4799
9265
12968
17225
56094
Total Minutes
72543
Less Interstate
Minutes
14437
12909
12733
39197
22218
20175
129444
0,025
0.025
0.025
0.025
0.025
$
$
$
$
$
$
223.35
322.73
318 .33
979.93
555.45
504.38
3,236.10
SITE TOTALS
Commission
VT DOC-Caledonia Community Work Camp - 8648
VT_ DOC-Chittenden Regional (CACF) - 8646
VT_ DOC-Marble Valley Regional (MVRCF) - 8645
VT_ DOC-Northeast Regional (NERCF) - 8765
13826
19191
VT DOC-Northern State (NSCF) - 8644
VT_ DOC~Northwest State (NWSCF)- 8649
VT_ DOC-Southern State (SSCF) - 8647
97580
94868
88679
283896
150017
201637
12572
32284
36831
58986
GRAND TOTAL
989220
188127
Comm1ss1onaole
comm1ss1on
Minutes
Rate
Total Commission
58106
0.025 $
1,452.65
83754
0.025 $
2.093.85
75677
76107
251612
113186
142651
801093
0.025
0.025
0,025
0.025
0.025
$
$
$
$
$
1,891 .93
1,902.68
6,290.30
2.829.65
3,566.28
s
20.027_34
State of Vermont
Osgood Bldg. - Central Business Office
103 South Main Street
Waterbury, VT 05671
January' 2018
11/26/2017 to 12125/2017
Debit
Commission
VT DOC-Caledonia Community Work Camp - 8646
VT DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT DOC-Northeast Regional (NERCF) - 8765
VT DOC-Northern State (NSCF) - 8644
VT DOC-Northwest State {NWSCF) - 8649
VT DOC-Southern State {SSC F) - 8647
Total Minutes
54068
85248
Less Interstate
Minutes
9683
66766
64283
11209
8707
6911
224432
130470
154253
779520
Commisslonable
commission
Minutes
Rate
44385
0.025 $
74039
0.025 $
Total Debit
Commission
1,109.63
1.850.98
58059
57372
0.025 $
0.025 $
1,451.48
1,434.30
5,050.98
22393
24376
38658
202039
106094
115595
0.025 $
0.025 $
0.025 $
121937
657583
$
16,439.58
$
$
$
$
Total Collect
Commission
74.70
21.40
4.75
65.63
2,652.35
2,889.88
Collect
Commission
VT DOC-Caledonia Community Work Camp - 8646
VT DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT DOC-Northeast Reaional (NERCF) - 8765
VT DOC-Northern State (NSCF) - 8644
VT DOC-Northwest State {N WSCF) - 8649
VT DOC-Southern State (SSCF) - 8647
Total Minutes
2988
963
217
2703
2738
2422
4682
16713
Less Interstate
Minutes
107
27
78
276
49
554
1091
Commisslonabte
Commission
Minutes
Rate
2988
0.025
856
0.025
190
0.025
2625
0,025
2462
2373
4128
15622
0.025 $
0.025 $
0.025 $
$
61.55
59.33
103.20
390.55
Prepay
Commission
VT_DOC-Caledonia Community Work Camp - 8648
VT DOC-Chittenden Regional (CRCF) - 8646
VT_ DOC-Marble Valley Regional (MVRCF) - 8645
VT
VT
VT
VT
DOC-Northeast Regional (NERCF) - 8765
DOC-Northern State (NSCF) - 8644
DOC-Northwest State (NWSCF) - 8649
DOC-Southern State (SSCF) - 8647
Total Minutes
24398
13173
19624
16528
42044
29250
34039
179056
Less Interstate
Minutes
6874
2314
6777
2879
6518
12057
12804
50223
Comm1ss1onab1e
commission
Minutes
Rate
17524
0.025
10859
0.025
12847
0.025
13649
0.025
35526
0.025
17193
0.025
21235
0.025
128833
Total Prepay
Commission
438.10
271.48
$
$
$
$
$
$
$
$
Total Minutes
81454
99384
86607
83514
Less mterstate
Minutes
16557
13630
15511
9868
269214
162142
192974
29187
36482
52016
commlss1onable
Commission
Minutes
Rate
64897
0.025
85754
0.025
71096
0.025
73646
0.025
240027
0.025
125660
0.025
140958
0.025
Total Commission
$
1.622.43
$
2,143.85
1,777.40
$
1,841.15
$
6,000.68
$
3,141.50
$
3,523.95
$
975289
173251
321.18
341.23
888 .15
429.83
530.88
3,220.83
SITE TOTALS
Commission
VT DOC-Caledonia Community Work Camp - 8648
VT DOC-Chittenden Reaional (CRCF) - 8646
VT DOC-Marble Valley Regional {MVRCF) - 8645
VT DOC-Northeast Regional (NERCF) • 8765
VT DOC-Northern State {NSCF) - 8644
VT DOC-Northwest S1a1e (NWSCF) - 8649
VT_ DOC-Southern S1a1e (SSCF) - 8647
GRAND TOTAL
802038
$
20,050.96
State of Vermont
Osgood Bldg. - Central Business Office
103 South Main Street
Waterbury, VT 05671
February' 2018
1/26/2018 to 2/25/2018
Debit
Commission
VT_DOC-Caledonia Community Work Camp - 8648
VT DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCFJ - 8645
VT DOC-Northeast Regional (NERCF) - 8765
VT_DOC-Northern State {NSCF) - 8644
VT DOC-Northwest State (NWSCF) - 8649
VT DOC-Southern State (SSCFJ - 8647
Total Minutes
48936
83198
73288
70291
227843
143654
153320
800530
Less Interstate
Minutes
6650
13197
11337
6800
28961
24908
32624
124477
comm1ss1onable
Minutes
42286
70001
61951
63491
198882
118746
120696
676053
Commission
Rate
0.025
0.025
0.025
0.025
0.025
0.025
0.025
Total Debit
Commission
$
$
$
$
$
$
$
$
1,057.15
1,750.03
1,548.78
1,587.28
4,972.05
2,968.65
3,017.40
16,901.33
Collect
Commission
VT_DOC-Caledonia Community Work Camp - 8648
VT_DOC-Chittenden Regional (CRCF) - 8646
VT_ DOC-Marble Valley Regional (MVRCF) - 8645
VT DOC-Northeast Regional (NERCFJ - 8765
VT DOC-Northern State (NSCF) - 8644
VT DOC-Northwest State (NWSCF) - 8649
VT_DOC-Southern State (SSCF) - 8647
Total Minutes
2764
1471
797
2706
4939
1662
1919
16258
Less Interstate
Minutes
57
34
108
208
42
502
951
Commlsslonable
Minutes
2764
1414
763
2598
4731
1620
1417
15307
Commission
Rate
0.025
0.025
0.025
0.025
0.025
0.025
0.025
Total Collect
Commission
$
$
$
$
$
$
$
$
69.10
35.35
19.08
64.95
118.28
40.50
35.43
382.68
Prepay
Commission
VT_ DOC-Caledonia Community Work Camp - 8648
VT_DOC-Chittenden Regional (CRCF) - 8646
VT_DOC-Marble Valley Regional (MVRCF) - 8645
VT_DOC-Northeast Regional (NERCF) - 8765
VT_DOC-Northern State (NSCF) - 8644
VT_DOC-Northwest State (NWSCF) - 8649
VT_DOC-Southern State (SSCF) - 8647
Total Minutes
29294
11707
23862
19783
39260
32035
35727
f91668
Less Interstate
Minutes
8397
2491
4979
2893
4825
13676
14398
51659
Commisslonaole
Minutes
20897
9216
18883
16890
34435
18359
21329
140009
Commission
Rate
0.025
0.025
0.025
0.025
0.025
0.025
0.025
Total Prepay
Commission
$
$
$
$
$
$
$
$
522.43
230.40
472.08
422.25
860.88
458.98
533.23
3,500.23
SITE TOTALS
Commission
VT_DOC-Caledonia Community Work Camp- 8648
VT DOC-Chittenden Regional (C RCF) - 8646
VT_DOC-Marble Valley Regional (MVRCF) - 8645
VT_DOC-Northeast Regional tNERCFJ - 8765
VT_DOC-Northern State (NSCF) - 8644
VT_DOC-Northwest State (NWSCF) - 8649
VT_DOC-Southern State (SSCF) - 8647
GRAND TOTAL
Total Minutes
Less Interstate
Minutes
Commlsslonable
Minutes
80994
96376
97947
92780
272042
177351
190966
15047
15745
16350
9801
33994
38626
47524
65947
80631
8.1597
82979
238048
138725
143442
1008456
1no01
831369
Commission
Rate
0.025
0.025
0.025
0.025
0.025
0.025
0.025
Total Commission
$
$
$
$
$
$
$
1,648.68
2,015.78
2,039.93
2,074.48
5,951.20
3,468.13
3,586.05
s
20,784.24
State of Vermont
Osgood Bldg. - Central Business Office
103 South Main Street
Waterbury, VT 05671
March' 2018
2/26/2018 to 3/25/2018
Debit
Commission
VT_DOC-Caledonia Community Work Camp - 8648
VT_ DOC-Chittenden Regional (CRCF) - 8646
VT_DOC-Marble Valley Regional (MVRCF) - 8645
VT_DOC-Northeast Regional (NERCF) - 8765
VT_DOC-Northern State (NSCF) - 8644
VT_DOC-Northwest State {NWSCF) - 8649
VT_DOC-Southern State (SSCF) - 8647
Total Minutes
47221
83959
75296
73470
214245
137760
154138
786089
Less Interstate
Minutes
6325
14919
13355
11381
32742
19333
35017
133072
commlsslonable
Minutes
40896
69040
61941
62089
181503
118427
119121
653017
Commission
Rate
0.025
0.025
0.025
0.025
0.025
0.025
0.025
Total Debit
Commission
$
$
$
$
$
$
$
$
1,022.40
1,726.00
1,548.53
1,552.23
4,537.58
2,960 .68
2,978.03
16,325.43
Collect
Commission
VT_ DOC-Caledonia Community Work Camp - 8648
VT_ DOC-Chittenden Regional (CRCF) - 8646
VT_ DOC-Marble Valley Regional (MVRCF) - 8645
VT_ DOC-Northeast Regional (NERCF) - 8765
VT_ DOC-Northern Stale (NSCF) - 8644
VT_ DOC-Northwest State (NWSCF) - 8649
VT_DOC-Southern State (SSCF) - 8647
Total Minutes
3389
1845
1487
1581
2839
2120
1525
14786
Less Interstate
Minutes
138
60
113
105
109
113
638
Commisslonable
Minutes
3251
1785
1374
1476
2730
2120
1412
14148
Commission
Rate
0.025
0.025
0.025
0.025
0.025
0.025
0.025
Total Collect
Commission
$
$
$
$
$
$
s
$
81.28
44.63
34.35
36.90
68.25
53.00
35.30
353.70
Prepay
Commission
VT DOC-Caledonia Community Work Camp - 8648
VT_ DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT DOC-Northeast Regional (NERCF) - 8765
VT DOC-Northern State (NSCF) - 8644
VT DOC-Northwest State (NWSCF) - 8649
VT_ DOC-Southern State (SSCF) - 8647
Total Minutes
19975
13339
21970
18577
41177
32191
35011
182240
Less Interstate
Minutes
4711
2215
7150
1866
4552
11322
10325
42141
Comm1ss1onaD1e
Minutes
15264
11124
14820
16711
36625
20869
24686
140099
1,;omm1ss1on
Rate
0.025
0.025
0.025
0.025
0.025
0.025
0.025
Total ·Prepay
Commission
$
$
$
$
$
$
$
$
381.60
278.10
370.50
417.78
915.63
521.73
617.15
3.502.48
SITE TOTALS
Commission
VT_DOC-Caledonia Community Work Camp - 8648
VT_ DOC-Chittenden Regional (CRCF) - 8646
VT_ DOC-Marble Valley Regional (MVRCF) - 8645
VT_DOC-Northeast Regional (NERCF) - 8765
VT_ DOC-Northern Slate {NSCF) - 8644
VT_ DOC-Northwest State {NWSCF) - 8649
VT_ DOC-Southern State {SSCF) - 8647
GRAND TOTAL
Total Minutes
Less Interstate
Minutes
Commisslonable
Minutes
70585
99143
98753
93628
258261
172071
190674
11174
17194
20618
13352
37403
30655
45455
59411
81949
78135
80276
220858
141416
145219
983115
175851
807264
Commission
Rate
0.025
0.025
0.025
0.025
0.025
0.025
0.025
Total Commission
$
1,485.28
$
2,048.73
1,953.38
$
2,006.90
$
5,521.45
$
3,535.40
$
3,630.48
$
s
20.181.62
State of Vermont
Osgood Bldg . - Central Business Office
103 South Main Street
Waterbury, VT 056.71
April ' 2018
3/26/2018 to 4/25/2018
Debit
Commission
VT_ DOC-Caledonia Community Work Camp - 8648
VT_DOC-Chittenden Regional (CRCF) • 8646
VT_ DOC-Marble Valley Regional (MVRCF) - 8645
VT_ DOC-Northeast Regional (NERCF) - 8765
VT DOC-Northern State (NSCF) • 8644
VT DOC-Northwest State (NWSCF) • 8649
VT_DOC-Southern State (SSCF) • 8647
c;omm1ss1on
c;ommiss1onable
Minutes
Rate
48343
0.025 $
0.025 $
75795
Total Debit
Commission
.1,208.58
1,894.88
71902
67265
0.025 $
0.025 $
1,797.55
1,681 .63
35663
19056
31672
193746
111596
108589
0.025 $
0.025 $
0.025 $
4,843.65
2,789.90
2,714.73
811722
134486
677236
$
16,930.90
Total Minutes
1787
1744
877
Less Interstate
Minutes
123
111
101
2557
4015
136
778
1155
12913
45
257
853
Commlsslonable
Commission
Rate
Minutes
0.025
1664
0.025
1633
776
0.025
0.025
2477
3879
0.025
0.025
733
898
0.025
12060
Less Interstate
Minutes
4588
2034
8058
2492
5474
14656
8195
45497
Commtsslonable
Commission
Rate
Minutes
13391
0.025
20710
0.025
0.025
13822
0.025
24165
44649
0.025
0.025
28130
28625
0.025
173492
Less Interstate
Minutes
12177
18920
20030
14555
Commlsslonable
Comm1ss1on
Minutes
Rate
0.025
63398
0.025
98138
0.025
86500
93907
0.025
Total Minutes
55809
Less Interstate
Minutes
7466
92570
83773
79248
16775
11871
11983
229409
130652
140261
Collect
Commission
VT_ DOC-Caledonia Community Work Camp - 8648
VT_ DOC-Chittenden Regional (CRCF) - 8646
VT_ DOC-Marble Valley Regional (MVRCF) - 8645
VT_ DOC-Northeast Regional (NERCF) - 8765
VT_DOC-Northern State (NSCF) • 8644
VT_ DOC-Northwest State (NWSCF) • 8649
VT_DOC-Southern State (SSCF) • 8647
BO
$
$
$
$
$
$
$
Total Collect
Commission
41.60
40.83
19.40
61.93
96.98
$
18.33
22.45
301 .50
$
$
Total Prepay
Commission
334.78
517.75
Prepay
Commission
VT DOC-Caledonia Community Work Camp - 8648
VT DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT DOC-Northeast Regional (NERCF) - 8765
VT DOC-Northern State (NSCF) • 8644
VT_ DOC-Northwest State (NWSCF) • 8649
VT_DOC-Southern State (SSCF) • 8647
Total Minutes
17979
22744
21880
26657
50123
42786
36820
218989
$
$
$
$
$
$
345:55
604 .13
1,116.23
703.25
715.63
4,337.30
SITE TOTALS
Commission
VT_ DOC-Caledonia Community Work Camp - 8648
VT _DOC-Chittenden Regional (CRCF) - 8646
VT_DOC-Marble Valley Regional (MVRCF) • 8645
VT_DOC-Northeast Regional (NERCF) - 8765
VT DOC-Northern State (NSCF) • 8644
VT DOC-Northwest State (NWSCF) • 8649
VT_DOC-Southern State (SSCF) • 8647
GRANO TOTAL
Total Minutes
75575
117058
106530
108462
283547
174216
178236
1043624
Total Commission
1,584.95
2,453.45
2,162.50
2,347.68
41273
33757
40124
242274
140459
138112
$
$
$
$
0 .025 $
0.025 $
0.025 $
180836
862788
s
6,056.85
3,511.48
3,452.80
21,569.70
State of Vermont
Osgood Bldg. - Central Business Office
103 South Main Street
Waterbury, VT 05671
May' 2018
4/26/2018 to 5/25/2018
Debit
Total Minutes
69265
Less Interstate
Minutes
9739
78591
13448
65143
VT_ DOC-Northeast Regional (NERCF) • 8765
VT DOC-Northern State (NSCF) - 8644
84063
59540
244198
17997
7433
34258
66066
52107
209940
VT DOC-Northwest State (NWSCF) - 8649
VT DOC-Southern State (SSCF) - 8647
127899
158803
25591
39305
102308
119498
822359
147771
674588
Commission
VT DOC-Caledonia Community Work Camp - 8648
VT DOC-Chittenden Regional (CRCF) - 8646
VT _DOC-Marble Valley Regional (MVRCF) • 8645
c;omm1ss1ona1>te
comm1ss1on
Minutes
Rate
59526
0.025
s
Total Debit
Commission
1,488.15
0.025 $
0.025 $
0.025 $
1,628.58
0.025
0.025 $
0.025 $
s
5,248.50
2,557.70
2,987.45
$
16,864.70
Commlsslonable
Commission
Minutes
Rate
2459
0.025 $
922
0.025 $
Total Collect
Commission
61.48
1,651.65
1,302.68
Collect
Commission
VT _DOC-Caledonia Community Work Camp - 8648
VT DOC-Chittenden Regional (CRCF) • 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT DOC-Northeast Regional (NERCF) · 8765
VT_DOC-Northern State (NSCF) - 8644
VT_DOC-Northwest State (NWSCF) - 8649
VT _DOC-Southern State (SSCF) - 8647
Total Minutes
2460
Less Interstate
Minutes
1164
417
5469
1
242
37
72
5046
314
1495
16365
380
5397
0.025 $
0.025 $
107
46
200
705
4939
268
1295
15660
0.025 $
0.025 $
0.025 $
Total Minutes
18361
Less Interstate
Minutes
2440
Commissl onable
Minutes
15921
19706
26531
24960
53899
38846
37316
219619
1476
8631
2367
4780
14914
9383
43991
49119
0.025 $
23932
27933
175628
0.025 $
0.025 $
$
Total Minutes
90086
Less Interstate
Minutes
12180
Commisslonal>le
Minutes
77906
99461
111011
89969
15166
26665
9872
84295
84346
80097
303143
167059
197614
39145
40551
48888
1058343
192467
$
23.05
9.50
134.93
123.48
6.70
32.38
391.50
Prepay
Commission
VT_DOC-Caledonia Community Work Camp - 8648
VT_DOC-Chittenden Regional (CRCF) • 8646
VT_ DOC-Marble Valley Regional (MVRCF) - 8645
VT_ DOC-Northeast Regional (NERCF) · 8765
VT_ DOC-Northern State (NSCF) - 8644
VT_ DOC-Northwest State (NWSCF) • 8649
VT_DOC-Southern State (SSCF) - 8647
Commission
Rate
0.025 $
18230
0.025 $
0.025 $
17900
22593
0.025 $
Total Prepay
Commission
398.03
455.75
447.50
564.83
1.227.98
598.30
698.33
4.390.70
SITE TOTALS
Commission
VT DOC-Caledonia Gommunity Work Camp - 8648
VT DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley' Regional (MVRCF) • 8645
VT DOC-Northeast Regional (NERCF) - 8765
VT DOC-Northern State (NSCF) - 8644
VT DOC-Northwest State (NWSCF) - 8649
liT_ DOC-Southern State (SSCF) - 8647
GRAND TOTAL
Comm1ss1on
Rate
Total Commission
0.025 $
1,947.65
0.025 $
2,107.38
0.025 $
0.025 $
2,108.65
2,002.43
263998
126508
148726
0.025 $
0.025 $
0.025 $
6,599.95
3,162.70
3,718.15
865876
s
21,646.90
State of Vermont
Osgood Bldg. - Central Business Office
103 South Main Street
Waterbury, VT 05671
June'2018
5/26/2018 to 6/25/2018
Debit
Commission
VT_ DOC-Caledonia Community Work Camp - 8648
VT_DOC-Chittenden Regional (CRCF) - 8646
VT_ DOC-Marble Valley Re~ional (MVRCF) - 8645
VT_DOC-Northeast Regional (NERCF) - 8765
VT_DOC-Northern State (NSCF) - 8644
VT _DOC-Northwest State (NWSCF) - 8649
VT_ DOC-Southern State (SSCF) - 8647
Total Minutes
67937
67566
97137
71407
247012
107412
166956
Less Interstate
Minutes
9370
10586
16642
7339
33792
23778
36114
825427
137621
Commlsslonable
Commission
Minutes
Rate
0.025
58567
56980
0.025
80495
0.025
0.025
64068
0.025
213220
83634
0.025
0.025
130842
687806
$
$
$
$
$
$
$
$
Total Debit
Commission
1.464.18
1,424.50
2,012.38
1,601.70
5,330.50
2,090.85
3,271.05
17,195.15
Collect
Commission
VT DOC-Caledonia Community Work Camp - 8648
VT DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT DOC-Northeast Regional (NERCF) - 8765
VT_DOC-Northern State (NSCF) · 8644
VT DOC-Northwest State (NWSCF) - 8649
VT_ DOC-Southern State (SSCF) - 8647
Total Minutes
1154
1600
391
850
2284
288
1088
7655
Less Interstate
Minutes
213
111
85
238
647
Commlsslonable
Commission
Minutes
Rate
1154
0.025 $
0.025 $
1387
391
0.025 $
850
0.025 $
2173
203
850
7008
$
Total Collect
Commission
28.85
34.68
9.78
21.25
54.33
5.08
21 .25
175.20
Total Prepay
Commission
320.95
535.60
479.33
362.40
1,344.18
745.20
652.90
4,440.55
0.025 $
0.025 $
0.025 $
Prepay
Commission
VT_DOC-Caledonia Community Work Camp - 8648
VT DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT DOC-Northeast Regional (NERCF) - 8765
VT DOC-Northern State (NSCF) - 8644
VT DOC-Northwest State (NWSCF) - 8649
VT DOC-Southern State (SSCF) - 8647
Total Minutes
15719
23065
30768
17372
61309
41982
35819
226034
Less Interstate
Minutes
2881
1641
11595
2876
7542
12174
9703
48412
Comm1ss1ona1>1e
comm1ss1on
Minutes
Rate
12838
0.025
21424
0.025
19173
0.025
0.025
14496
53767
0.025
29808
0.025
26116
0.025
177622
$
$
$
$
$
$
$
$
Total Minutes
84810
92231
128296
89629
310605
149682
203863
Less Interstate
Minutes
12251
12440
28237
10215
41445
36037
46055
Commlsslonable
Commission
Minutes
Rate
0.025
72559
0.025
79791
0.025
100059
79414
0.025
0.025
269160
113645
0.025
157808
0.025
$
$
$
$
$
$
$
1059116
186680
SITE TOTALS
Commission
VT DOC-Caledonia Communily Work Camp - 8648
VT DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT_ DOC-Northeast Regional (NERCF) - 8765
VT_DOC-Northern State (NSCF) - 8644
VT_ DOC-Northwest State (NWSCF) - 8649
VT_ DOC-Southern State (SSCF) - 8647
GRAND TOTAL
872436
Total Commission
1,813.98
1,994.78
2,501.48
1,985.35
6,729.00
2,841.13
3,945.20
$
21.810.90
J,,1'1
State of Vermont
Osgood Bldg. - Central Bus iness Office
103 South Main Street
Waterbury, VT 05671
!.-
~e·201e
,
.-!!7261201 e to 8125/201 e
Debit
Total Minutes
59461
Less Interstate
Minutes
9322
62179
99172
10116
15344
VT DOC-Northeast Regional (NERCF) - 8765
VT DOC-Northern State (NSCF) - 8644
78121
220193
9436
27410
68685
192783
0.025 $
0.025 $
0.025 $
VT DOC-Northwest State (NWSCF) - 8649
VT_ DOC-Southern State (SSCF) - 8647
100849
158140
21474
36250
79375
121890
0.025 $
0.025 $
1,984.38
3,047 .25
778115
129352
648763
$
16,219.08
Commission
VT DOC-Caledonia Community Work Camp - 8648
VT DOC-Chittenden Regional (CRCF) - 8646
VT_DOC-Marble Valley Regional (MVRCF) - 8645
1,;omm1ssionable
1,;ommlss1on
Minutes
Rate
50139
0.025 $
52063
0.025 $
83828
IOtal DeDlt
Commission
1,253.48
1,301 .58
2,095.70
1,717.13
4,819.58
Collect
Commission
VT_DOC-Caledonia Community Work Camp - 8648
VT_DOC-Chittenden Regional {CRCF) - 8646
Total Minutes
591
Less Interstate
Minutes
Commlssionable
Minutes
591
1582
248
1334
201
827
2002
824
922
6949
123
151
45
119
686
201
704
1851
779
803
6263
Total Minutes
14116
Less Interstate
Minutes
5266
20125
21670
23599
49372
23866
29912
182660
2446
6331
4645
7326
7369
9267
42650
Total Minutes
74168
Less Interstate
Minutes
14588
VT DOC-Northern State {NSCF) - 8644
VT_ DOC-Northwest State (NWSCF) - 8649
VT DOC-Southern State {SSCF) - 8647
83886
121043
102547
271567
125539
188974
12810
21675
14204
34887
28888
45636
GRAND TOTAL
96n24
172688
VT _DOC-Marble Valley Regional (MVRCF) - 8645
VT DOC-Northeast Regional (NERCF) - 8765
VT DOC-Northern State (NSCF) - 8644
VT DOC-Northwest State (NWSCF) - 8649
VT_DOC-Southern State {SSCF) - 8647
c;ommission
Rate
Total Collect
Commission
0.025 $
0 .025 $
0.025
0.025
0.025
0.025
0.025
14.78
33 .35
$
$
$
$
$
$
5.03
17.60
46.28
19.48
20.08
156.58
Commlsslonable
Comm1ss1on
Minutes
Rate
8850
0.025 $
Total Prepay
Commission
221.25
Prepay
Commission
VT DOC-Caledonia Community Work Camp - 8648
VT DOC-Chittenden Regional (CRCF) - 8646
VT_ DOC-Marble Valley Reg ional (MVRCF) - 8645
VT_ DOC-Northeast Regional (NERCF) - 8765
VT_ DOC-Northern State (NSCF) - 8644
VT_DOC-Northwest State {NWSCF) - 8649
VT_DOC-Southern State (SSCF) - 8647
17679
15339
18954
42046
16497
20645
140010
0.025
0.025
0.025
0.025
0.025
0.025
$
$
$
$
$
$
$
441.98
383.48
473.85
1,051.15
412.43
516.13
3,500 .25
SITE TOTALS
Commission
VT_ DOC-Caledonia Community Work Camp - 8648
VT DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT DOC-Northeast Regional (NERCF) - 8765
c;ommlsslonaDle
c;ommiss1on
Minutes
Rate
Total Commission
59580
0.025 $
1,489.50
71076
0.025 $
1,776.90
99368
88343
236680
96651
143338
795036
0.025
0.025
0.025
0.025
0.025
2,484.20
2,208.58
$
$
$
$
$
5,917.00
2,416.28
3,583.45
s
19,875.91
State of Vermont
Osgood Bldg. - Central Business Office
103 South Main Street
Waterbury, VT 05671
August' 2018
7/26/2018 to 8/25/2018
Debit
Commission
VT DOC-Caledonia Community Work Camp • 8648
VT DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) - 8645
VT DOC-Northeast Regional (NERCF) - 8765
VT DOC-Northern State (NSCF) • 8644
VT DOC-Northwest State (NWSCF) - 8649
VT_DOC-Southern State (SSCF) - 864 7
Total Minutes
50694
Less Interstate
Minutes
9439
Commlsslonable
Commission
Minutes
Rate
41255
0.025 $
67161
99740
9539
14031
57628
85709
77492
202956
99527
157932
12318
28706
16031
34125
65174
174250
83496
123807
755508
124189
631319
0.02$ $
0.025 $
0.025 $
Total Debit
Commission
1,031.38
1.440.70
2,142.73
0.025 $
0.025 $
0.025 $
1,629.35
4,356.25
2,087.40
3,095.18
$
15,782.98
Collect
Commission
VT DOC-Caledonia Community Work Camp - 8648
VT DOC-Chittenden Regional (CRCF) - 8646
VT DOC-Marble Valley Regional (MVRCF) • 8645
VT DOC-Northeast Regional (NERCF) - 8765
VT DOC-Northern State (NSCF) - 8644
VT DOC-Northwest State (NWSCF) - 8649
VT DOC-Southern State (SSCF) - 8647
Total Minutes
799
1105
1185
918
1562
1254
1688
8511 •
Less Interstate
Minutes
99
76
141
129
67
512
Comm1ssionable
Commission
Minutes
Rate
0.025
799
1006
0.025
1185
0.025
842
0.025
1421
1125
1621
7999
$
$
$
$
0.025 $
0.025 $
0.025 $
$
Total Collect
Commission
19.98
25.15
29.63
21.05
35.53
28.13
40.53
199.98
Prepay
Commission
VT_ DOC-Caledonia Community Work Camp • 8648
VT_ DOC-Chittenden Regional (CRCF) - 8646
VT_ DOC-Marble Val ley Regional (MVRCF) • 8645
VT_ OOC-Northeast Regional (NERCF) - 8765
VT DOC-Northern State (NSCF] - 8644
VT DOC-Northwest State (NWSCF) - 8649
VT_ DOC-Southern State (SSCF)- 8647
5533
7613
13905
50276
Commtsslonable
Commission
Minutes
Rate
11361
0.025
18480
0.025
0.025
18078
28170
0.025
42748
0.025
26907
0.025
21186
0.025
166930
$
$
$
$
$
$
$
$
252799
135301
194711
Less Interstate
Minutes
14221
13076
19902
21528
34380
23773
48097
l;omm1ss1onao1e
Comm1ss1on
Minutes
Rate
53415
0.025
77114
0.025
104972
0.025
94186
0.025
218419
0.025
111528
0.025
146614
0.025
$
$
$
$
$
$
$
5.460.48
2,788.20
3,665.35
981225
1749n
$
20,156.20
Total Minutes
16143
21918
23949
37304
48281
34520
35091
217206
Less Interstate
Minutes
4782
3438
5871
9134
Total Prepay
Commission
284.03
462.00
451.95
704.25
1,068.70
672.68
529.65
4,173.25
.SITE TOTALS
Commission
VT DOC-Caledonia Community Work Camp • 8648
VT_DOC-Chittenden Regional (CRCF) - 8646
VT_DOC-Marble Valley Regional (MVRCF) • 8645
VT DOC-Northeast Regional (NERCF) • 8765
VT DOC-Northern State (NSCF) - 8644
VT DOC-Northwest State (NWSCF) - 8649
VT_ DOC-Southern State (SSCF) - 8647
GRAND TOTAL
Total Minutes
67636
90190
124874
115714
806248
Total Commission
1,335.38
1,927.85
2,624.30
2,354.65
