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Vermont DOC - GTL Commission 2017-2018

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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