calculating child support expenses for foodshare

Calculating Child Calculating Child Support Expenses Support Expenses

for FoodSharefor FoodShareWisconsin Social Services Association 2014 Conference

• Review current FS policy for CS Expenses

• Identify different methods to calculate expense using Prospective Budgeting rules.

• Walk through examples of CS expense cases.

ObjectivesObjectives

ALERT! ALERT! ALERT! ALERT! ALERT!ALERT! ALERT! ALERT! ALERT! ALERT!

FoodShare policy can and DOES change. The information in this session is based upon policy that was in effect as of 6/25/14. This is for training purposes only.

ALWAYSALWAYS reference policy first (currently FSH 4.6.5) in conjunction with Ops Memos and Process Help.

This is not a DHS-sponsored training.

FoodShare CS Expense PolicyFoodShare CS Expense Policy

FoodShare policy for allowable Child Support Expenses changed on 10/14/13 with the release of Ops Memo 13-33.

As of that date, FS groups could not longer receive a deduction for just an obligation of CS.

The deduction can only be for child support payments actually made or “reasonably expected” to be made.


Allowable CS Expense Obligations (4.6.5.1)

The CS expense deduction may include onlyonly legally obligated or court-ordered child support payments including arrearages actually made actually made and/or reasonably reasonably anticipated to be made anticipated to be made to a non-household member.

The average amount an individual is paying on a current obligation is allowed as the expense.


Allowable CS Expense Obligations (4.6.5.2)

1.Arrearages,

2.Legal obligation for a non-food unit member to pay for things such as rent or mortgage payment,

3.Legal obligation for health insurance payments,

4.A prorated share of child support paid by ineligible members,

5.Court ordered Foster Care payments,

6.Court ordered subsidized Guardianship payments, or

7.Court ordered blood test expenses for the child included in the court ordered obligation.


Disallowed CS Expense (4.6.5.3)

1.Maintenance,

2.Payments made in accord with a property settlement.Lying in costs for the birth of a child.

3.The annual child support R&D fee, or

4.An employer's check withholding fee.

For family support, prorate the payment among the group members it is intended for and exclude the (ex) spouse’s share as a deduction.


Prospective Budgeting (4.6.5.1)

Remember, the goal of Prospective Budgeting is to develop the best monthly estimate for the certification period.

For most ongoing CS court orders, a “look-back” approach at prior payments is appropriate to determine an average paid amount.

When support is paid sporadically, a look-back review is essential.



The number of months used to calculate the average may vary depending on the amount of fluctuation in the payments.

Workers should documentdocument in case case commentscomments the number of months used to calculate the deduction and the reasonreason those months were used.

The look-back period could by 1 – 6 months or more, on a case-by-case basis.



For new orders, or reported changes, a “look-forward” approach may be the best method to use.

In these cases, past information may not be relevant to determine the best estimate of future payments.

Regardless of looking backward or a current information, there must be an expectation of future payment.



In summary, “to determine a monthly average when the payment amounts fluctuate, workers should follow the same process used to determine prospective income.

The average should be the best estimate of amounts paid, but also amounts expected amounts expected to be paid in the futureto be paid in the future.”


Utilizing KIDS to Calculate CS Expense

For most situations, a worker should utilize KIDS to verify CS expenses are court-ordered and the average child support amount paid.

KIDS is a confidential computer system. Workers should not screen print information from KIDS and scan into ECF. Document in the comment field in CWW how calculations were made.



KIDS Paths:

02-05-13 To identify court orders

02-05-05 Participant Account Statement

02-05-06 Case Account Statement

The Case Account Statement screen provides the detailed account of where payments were distributed.



Key Navigation Tips for KIDS:

•Menu Number Driven

•F12 takes a user back one prior screen

•F8/F7 move forward or backward on a screen

•Shift-F8/Shift F7 moves a person to the right or left on a screen.



NOTE:NOTE:

The following screen prints have no confidential data. All names, numbers, and related information have been changed.

Any semblance to a real person or a real child support case is purely coincidental.


KATMM1 XAD079 PRODUCTION K I D S VTCC1AMZ 06/23/14 09:32:26 MAIN MENU KIDS INFORMATION DATA SYSTEM WISCONSIN BUREAU OF CHILD SUPPORT ------------------------------------------------------------------------------- 02 - INQUIRY FUNCTIONS 10 - KIDS STATUS BULLETIN BOARD UNAUTHORIZED USE OF KIDS IS PROHIBITED UNDER S. 49.83, WIS. STATS. ACCESSING KIDS FOR PERSONAL INFORMATION OR ANY OTHER PURPOSE NOT DIRECTLY RELATED TO ADMINISTRATION OF THE PROGRAMS IS STRICTLY PROHIBITED. ENTER NUMBER OF SELECTION 02 ------------------------------------------------------------------------------- F1-HELP F2-JUMP-SAVE F3-SIGN OFF F14-JUMP-ERASE

KATMQA XAD079 PRODUCTION K I D S VTCC1AMZ 06/23/14 09:33:30 INQUIRY FUNCTIONS MENU NCP: RAVENSCROFT STEVEN J PIN: 0000204859 IV-D #: 0004230592 CP: REMM LINDSEY A PIN: 0002719474 WRKR #: XAD077 ------------------------------------------------------------------------------ 01 - PARTICIPANT INFORMATION SUBMENU 02 - CASE INFORMATION SUBMENU 03 - THIRD PARTY INQUIRY 04 - CASEWORKER INQUIRY 05 - FINANCIAL INFORMATION SUBMENU

05 __________ ENTER NUMBER OF SELECTION ENTER ACCOUNT # ------------------------------------------------------------------------------ F1-HELP F2-JUMP-SAVE F3-MAIN MENU F12-CANCEL F14-JUMP-ERASE

KATMQ3 XAD079 PRODUCTION K I D S VTCC1AMZ 06/23/14 09:35:22 FINANCIAL INQUIRY SUBMENU ------------------------------------------------------------------------------ 03 - COURT ORDERS 18 - INQUIRE CP FEES 04 - BONDS 05 - PARTICIPANT ACCOUNT STATEMENT 06 - CASE ACCOUNT STATEMENT 07 - SYSTEM LEVEL ACCOUNT STATEMENT 08 - AFDC/SC/KCAR ACCOUNT STATEMENT 09 - ARREARS CERTIFICATION 13 - VIEW COURT CASE OBLIGATIONS 14 - INQUIRE PAYER SUMMARY 15 - INQUIRE PAYEE SUMMARY 16 - CHECK/EFT DISBURSEMENTS 17 - OST STALE-DATED REISSUE REQUEST ENTER NUMBER OF SELECTION 06 ENTER ACCOUNT # __________ ------------------------------------------------------------------------------ NOTE: FINANCIAL DATA PRIOR TO 01/01/2009 HAS BEEN ARCHIVED F1-HELP F2-JUMP-SAVE F3-MAIN MENU F4-SUB MENU F12-CANCEL F14-JUMP-ERASE

KATQ0A XAD079 K I D S VTCC1AMZ 06/23/14 09:36:25 PARTICIPANT/CASE SEARCH ------------------------------------------------------------------------ ** KEY IN LAST NAME _______________ FIRST NAME _______________ MI _ SEX _ ** OR ** PARTICIPANT SSN, IF KNOWN 011010001 ** OR ** IV-D CASE #, IF KNOWN __________ ** OR ** PARTICIPANT PIN NUMBER, IF KNOWN __________ ** OR ** COURT CASE NUMBER, IF KNOWN _____________ IF THE SPELLING OF THE LAST NAME IS UNCERTAIN, A PHONETIC SEARCH OPTION CAN BE SELECTED AFTER THE NAME SEARCH. F1-HELP F2-JUMP-SAVE F3-MAIN MENU F4-SUB MENU F12-CANCEL ENTER-CONTINUE

When possible, use SSN to search .

KATQ0C XAD079 K I D S VTCC1AKR PAGE 01 06/23/14 08:20:19 LIST PARTICIPANT CASES PART NAME TIGER TONY J PIN 0002XXXXX1 SSN 011010001 PART CASE FUNC CASE CP NAME IV-D # ROLE STAT RELN TYPE STAT STAT LAST FIRST CNTY COURT CASE # ========== ==== ==== ==== ==== ==== ==== ========= ===== ===== ============ 1 400000 CHLD I CHLD ARRN COLL CLSD KRISPY RICE 55001 0001FA0XXXX1 2 4200000 NCP A FATH CONT COLL OPEN LOOPS FRUIT 55001 0002FA0XXXX2 ENTER LINE NUMBER TO SELECT CASE FOR REVIEW __ ----------------------------------------------------------------------------- F1-HELP F2-JUMP-SAVE F3-MAIN MENU F4-SUB MENU F7-PREV PAGE F8-NEXT PAGE F12-CANCEL ENTER-SELECT

In this example, there is only one open NCP order.

KATFAA XAD079 K I D S VTCC1AKR PAGE 1 A 06/23/14 08:20:43 IV-D CASE ACCOUNT STATEMENT **MORE** NCP: TIGER TONY J PIN: 0002XXXXX1 IV-D #: 0004XXXXX0 CP: LOOPS FRUIT A PIN: 0002XXXXX0 WRKR #: XQQ01 CASE STATUS: OPEN IV-D CASE TYPE: CONT COURT CASE #: 0105FA000068 DEBT/SUBACCT TYPE: CASE $AMT PAID CHLD CSUP CHLD CUSTA LYIN ASGNA STATUS/PYMT FREQ : RLSE WITH OPEN MNTH OPEN OPEN PAYEE ACCOUNT NBR: 0004XXXXX0 NO SUBACCT 0002XXXXX0 0002XXXXX0 0000000035 MONTHLY ORDER AMT: 0.00 $ 355.00 $ 0.00 $ 0.00 CUR MNTH AMT OWED: +0.00 +54.64 +0.00 +0.00 == ========== ==== ============ =========== =========== =========== =========== 01 06/25/2014 BAL +0.00 +0.00 +54.64 +82.60 +0.00 02 06/16/2014 INCW +163.84 +0.00 -163.84 +0.00 +0.00 03 06/02/2014 INCW +163.84 +0.00 -163.84 +0.00 +0.00 04 06/02/2014 BKDT +0.00 +0.00 +27.32 -27.32 +0.00 -- 06/01/2014 SOM +0.00 +0.00 +355.00 +109.92 +0.00 06 05/31/2014 CHRG +0.00 +0.00 +355.00 +0.00 +0.00 07 05/31/2014 CHRG +0.00 +0.00 -27.32 +27.32 +0.00 08 05/19/2014 INCW +163.84 +0.00 -163.84 +0.00 +0.00 ENTER LINE NUMBER TO SEE DETAIL OR HISTORY __ DATE FROM 04/01/2014 DATE TO 06/23/2014 M: 004 SUBACCOUNT COLUMNS WERE BUILT FOR DISPLAY F2-JUMP-SAVE F3-MAIN MENU F4-SUB MENU F6-REST ARCH F7-PREV PAGE F8-NEXT PAGE F9-FIRST PAG F12-CANCEL F14-JUMP-ERA F15-PRINT F19-PAGE LEF F20-PAGE RIG

The Ordered Amount is listed first, then the balance for each column. Press Shift-F8 to page to the Right for additional orders.

The CSUP and CUSTA count for FS but LYIN does not.

Any payments in these columns would not count for FS (They are fees).

KATFAA XAD079 K I D S VTCC1AKR PAGE 1 B 06/23/14 08:20:56 IV-D CASE ACCOUNT STATEMENT **MORE** NCP: TIGER TONY J PIN: 0002XXXXX1 IV-D #: 0004XXXXX0 CP: LOOPS FRUIT A PIN: 0002XXXXX0 WRKR #: XQQ001 CASE STATUS: OPEN IV-D CASE TYPE: CONT COURT CASE #: 0105FA000068 DEBT/SUBACCT TYPE: CASE NONS FRD STATUS/PYMT FREQ : RLSE OPEN PAYEE ACCOUNT NBR: 0004XXXXX0 0000000050 MONTHLY ORDER AMT: $ 0.00 CUR MNTH AMT OWED: +0.00 == ========== ==== ============ =========== =========== =========== =========== 01 06/25/2014 BAL +0.00 +65.00 02 06/16/2014 INCW +163.84 +0.00 03 06/02/2014 INCW +163.84 +0.00 04 06/02/2014 BKDT +0.00 +0.00 -- 06/01/2014 SOM +0.00 +65.00 06 05/31/2014 CHRG +0.00 +0.00 07 05/31/2014 CHRG +0.00 +0.00 08 05/19/2014 INCW +163.84 +0.00 ENTER LINE NUMBER TO SEE DETAIL OR HISTORY __ DATE FROM 04/01/2014 DATE TO 06/23/2014 M: 004 SUBACCOUNT COLUMNS WERE BUILT FOR DISPLAY F2-JUMP-SAVE F3-MAIN MENU F4-SUB MENU F6-REST ARCH F7-PREV PAGE F8-NEXT PAGE F9-FIRST PAG F12-CANCEL F14-JUMP-ERA F15-PRINT F19-PAGE LEF F20-PAGE RIG

Enter a date-range to review payments. As general practice, it is good to look back 3 – 6 months to evaluate consistency of payment. A further look-back period

sometimes may be necessary (such as when only paying quarterly).

KATFAA XAD079 K I D S VTCC1AKR PAGE 1 A 06/23/14 08:21:18 IV-D CASE ACCOUNT STATEMENT **MORE** NCP: TIGER TONY J PIN: 0002XXXXX1 IV-D #: 0004XXXXX0 CP: LOOPS FRUIT A PIN: 0002XXXXX0 WRKR #: XQQ001 CASE STATUS: OPEN IV-D CASE TYPE: CONT COURT CASE #: 0105FA000068 DEBT/SUBACCT TYPE: CASE $AMT PAID CHLD CSUP CHLD CUSTA LYIN ASGNA STATUS/PYMT FREQ : RLSE WITH OPEN MNTH OPEN OPEN PAYEE ACCOUNT NBR: 0004XXXXX0 NO SUBACCT 0002XXXXX0 0002XXXXX0 0000000035 MONTHLY ORDER AMT: 0.00 $ 355.00 $ 0.00 $ 0.00 CUR MNTH AMT OWED: +0.00 +54.64 +0.00 +0.00 == ========== ==== ============ =========== =========== =========== =========== 01 06/23/2014 BAL +0.00 +0.00 +54.64 +82.60 +0.00 02 05/31/2014 CHRG +0.00 +0.00 +355.00 +0.00 +0.00 03 05/31/2014 CHRG +0.00 +0.00 -27.32 +27.32 +0.00 04 05/19/2014 INCW +163.84 +0.00 -163.84 +0.00 +0.00 05 05/05/2014 INCW +163.84 +0.00 -163.84 +0.00 +0.00 -- 05/01/2014 SOM +0.00 +0.00 +355.00 +82.60 +0.00 07 04/30/2014 CHRG +0.00 +0.00 +355.00 +0.00 +0.00 08 04/30/2014 CHRG +0.00 +0.00 -27.32 +27.32 +0.00 ENTER LINE NUMBER TO SEE DETAIL OR HISTORY __ DATE FROM 01/01/2014 DATE TO 05/31/2014 M: 004 SUBACCOUNT COLUMNS WERE BUILT FOR DISPLAY F2-JUMP-SAVE F3-MAIN MENU F4-SUB MENU F6-REST ARCH F7-PREV PAGE F8-NEXT PAGE F9-FIRST PAG F12-CANCEL F14-JUMP-ERA F15-PRINT F19-PAGE LEF F20-PAGE RIG

As you review each page, note the payments. If they are consistent every month, you can do a one month average. Always determine based upon what is the best predictor for future payments. Below, we skipped ahead a few pages. Each month shows only twotwo payments of $163.84.

KATFAA XAD079 K I D S VTCC1AKR PAGE 3 A 06/23/14 08:21:35 IV-D CASE ACCOUNT STATEMENT **MORE** NCP: TIGER TONY J PIN: 0002XXXXX1 IV-D #: 0004XXXXX0 CP: LOOPS FRUIT A PIN: 0002XXXXX0 WRKR #: XAD077 CASE STATUS: OPEN IV-D CASE TYPE: CONT COURT CASE #: 0105FA000068 DEBT/SUBACCT TYPE: CASE $AMT PAID CHLD CSUP CHLD CUSTA LYIN ASGNA STATUS/PYMT FREQ : RLSE WITH OPEN MNTH OPEN OPEN PAYEE ACCOUNT NBR: 0004XXXXX0 NO SUBACCT 0002XXXXX0 0002XXXXX0 0000000035 MONTHLY ORDER AMT: 0.00 $ 355.00 $ 0.00 $ 0.00 CUR MNTH AMT OWED: +0.00 +54.64 +0.00 +0.00 == ========== ==== ============ =========== =========== =========== =========== 01 02/28/2014 CHRG +0.00 +0.00 +355.00 +0.00 +0.00 02 02/28/2014 CHRG +0.00 +0.00 -27.32 +27.32 +0.00 03 02/24/2014 INCW +163.84 +0.00 -163.84 +0.00 +0.00 04 02/10/2014 INCW +163.84 +0.00 -163.84 +0.00 +0.00 -- 02/01/2014 SOM +0.00 +0.00 +355.00 +0.64 +0.00 06 01/31/2014 CHRG +0.00 +0.00 +355.00 +0.00 +0.00 07 01/31/2014 CHRG +0.00 +0.00 -0.64 +0.64 +0.00 08 01/27/2014 INCW +163.84 +0.00 -163.84 +0.00 +0.00 ENTER LINE NUMBER TO SEE DETAIL OR HISTORY __ DATE FROM 01/01/2014 DATE TO 05/31/2014 F2-JUMP-SAVE F3-MAIN MENU F4-SUB MENU F6-REST ARCH F7-PREV PAGE F8-NEXT PAGE F9-FIRST PAG F12-CANCEL F14-JUMP-ERA F15-PRINT F19-PAGE LEF F20-PAGE RIG

In this scenario, what would you budget?

$163.84 x 2 = $327.68

If there was a third payment made in the last three months, then it would be appropriate to do:

$163.84 x 2.15 = $352.26

Document in Comments on the Support page the Order #, and how the amount was calcuated.

Let’s do another example.Michael Jackson has two open NCP orders.

KATQ0C XAD079 K I D S VTCC1AMZ PAGE 01 06/23/14 08:24:49 LIST PARTICIPANT CASES PART NAME JACKSON MICHAEL D PIN 00009XXXX1 SSN 011070001 PART CASE FUNC CASE CP NAME IV-D # ROLE STAT RELN TYPE STAT STAT LAST FIRST CNTY COURT CASE # ========== ==== ==== ==== ==== ==== ==== ========= ===== ===== ============= 1 1132874 CHLD A CHLD CONT COLL CLSD MINE WANNA 55101 0001FA0XXXX0 2 5127447 NCP A FATH TRCC COLL OPEN JEAN BILLI 55001 0002FA0XXXX1 3 5800735 NCP A FATH CONT COLL OPEN DIANA PRINC 55001 0003PA0XXXX2 4 6051907 NCP A FATH CONT COLL CLSD MIRROR MAN 55001 0004FA0XXXX3 5 6283294 CP A FATH TRCC COLL OPEN JACKSON MICHA 55001 0004FA0XXXX3A ENTER LINE NUMBER TO SELECT CASE FOR REVIEW __ ----------------------------------------------------------------------------- F1-HELP F2-JUMP-SAVE F3-MAIN MENU F4-SUB MENU F7-PREV PAGE F8-NEXT PAGE F12-CANCEL ENTER-SELECT

The Ordered Amount is listed first, then the balance for each column. Press Shift-F8 to page to the Right for additional orders.

KATFAA XAD079 K I D S VTCC1AMZ PAGE 1 A 06/23/14 08:25:14 IV-D CASE ACCOUNT STATEMENT **MORE** NCP: JACKSON MICHAEL D PIN: 00009XXXX1 IV-D #: 0005XXXXX0 CP: JEAN BILLIE M PIN: 0005XXXXX1 WRKR #: XQQ001 CASE STATUS: OPEN IV-D CASE TYPE: TRCC COURT CASE #: 0002FA0XXXX1 DEBT/SUBACCT TYPE: CASE $AMT PAID CHLD CSUP CHLD CUSTA CHLD CUSTA STATUS/PYMT FREQ : RLSE WITH OPEN MNTH OPEN MNTH OPEN PAYEE ACCOUNT NBR: 0005XXXXX0 NO SUBACCT 0005XXXXX1 0005XXXXX1 0005XXXXX1 MONTHLY ORDER AMT: 0.00 $ 187.00 $ 25.00 $ 0.0 CUR MNTH AMT OWED: +0.00 +159.77 +25.00 +0.0 == ========== ==== ============ =========== =========== =========== ========== 01 06/23/2014 BAL +0.00 +0.00 +159.77 +6,596.84 +2,547.2 02 06/06/2014 INCW +27.23 +0.00 -27.23 +0.00 +0.0 03 06/03/2014 BKDT +0.00 +0.00 +27.23 -27.23 +0.0 04 06/03/2014 INCW +27.23 +0.00 -27.23 +0.00 +0.0 -- 06/01/2014 SOM +0.00 +0.00 +187.00 +6,624.07 +2,547.2 06 05/31/2014 CHRG +0.00 +0.00 +0.00 +0.00 +32.1 07 05/31/2014 CHRG +0.00 +0.00 +187.00 +0.00 +0.0 08 05/31/2014 CHRG +0.00 +0.00 -105.32 +105.32 +0.0 ENTER LINE NUMBER TO SEE DETAIL OR HISTORY __ DATE FROM 04/01/2014 DATE TO 06/25/2014 M: 005 SUBACCOUNT COLUMNS WERE BUILT FOR DISPLAY F2-JUMP-SAVE F3-MAIN MENU F4-SUB MENU F6-REST ARCH F7-PREV PAGE F8-NEXT PAGE F9-FIRST PAG F12-CANCEL F14-JUMP-ERA F15-PRINT F19-PAGE LEF F20-PAGE RIG

Again, there is no countable orders on this page for FS. Disregard payments made under these columns.

KATFAA XAD079 K I D S VTCC1AMZ PAGE 1 B 06/23/14 08:25:30 IV-D CASE ACCOUNT STATEMENT **MORE** NCP: JACKSON MICHAEL D PIN: 00009XXXX1 IV-D #: 0005XXXXX0 CP: JEAN BILLIE M PIN: 0005XXXXX1 WRKR #: XQQ001 CASE STATUS: OPEN IV-D CASE TYPE: TRCC COURT CASE #: 0002FA0XXXX1 DEBT/SUBACCT TYPE: CASE COST CPS NONS FRD STATUS/PYMT FREQ : RLSE OPEN OPEN PAYEE ACCOUNT NBR: 0005XXXXX0 0000000100 0000000050 MONTHLY ORDER AMT: $ 0.00 $ 0.00 CUR MNTH AMT OWED: +0.00 +0.00 == ========== ==== ============ =========== =========== =========== =========== 01 06/23/2014 BAL +0.00 +45.00 +197.08 02 06/06/2014 INCW +27.23 +0.00 +0.00 03 06/03/2014 BKDT +0.00 +0.00 +0.00 04 06/03/2014 INCW +27.23 +0.00 +0.00 -- 06/01/2014 SOM +0.00 +45.00 +197.08 06 05/31/2014 CHRG +0.00 +0.00 +0.00 07 05/31/2014 CHRG +0.00 +0.00 +0.00 08 05/31/2014 CHRG +0.00 +0.00 +0.00 ENTER LINE NUMBER TO SEE DETAIL OR HISTORY __ DATE FROM 04/01/2014 DATE TO 06/25/2014 M: 005 SUBACCOUNT COLUMNS WERE BUILT FOR DISPLAY F2-JUMP-SAVE F3-MAIN MENU F4-SUB MENU F6-REST ARCH F7-PREV PAGE F8-NEXT PAGE F9-FIRST PAG F12-CANCEL F14-JUMP-ERA F15-PRINT F19-PAGE LEF F20-PAGE RIG

Do a look-back period that will provide sufficient information to predict future payments.

KATFAA XAD079 K I D S VTCC1AMZ PAGE 1 A 06/23/14 08:26:01 IV-D CASE ACCOUNT STATEMENT **MORE** NCP: JACKSON MICHAEL D PIN: 00009XXXX1 IV-D #: 0005XXXXX0 CP: JEAN BILLIE M PIN: 0005XXXXX1 WRKR #: XQQ001 CASE STATUS: OPEN IV-D CASE TYPE: TRCC COURT CASE #: 0002FA0XXXX1 DEBT/SUBACCT TYPE: CASE $AMT PAID CHLD CSUP CHLD CUSTA CHLD CUSTAI STATUS/PYMT FREQ : RLSE WITH OPEN MNTH OPEN MNTH OPEN PAYEE ACCOUNT NBR: 0005XXXXX0 NO SUBACCT 0005XXXXX1 0005XXXXX1 0005XXXXX1 MONTHLY ORDER AMT: 0.00 $ 187.00 $ 25.00 $ 0.00 CUR MNTH AMT OWED: +0.00 +159.77 +25.00 +0.00 == ========== ==== ============ =========== =========== =========== =========== 01 06/23/2014 BAL +0.00 +0.00 +159.77 +6,596.84 +2,547.23 02 05/31/2014 CHRG +0.00 +0.00 +0.00 +0.00 +32.19 03 05/31/2014 CHRG +0.00 +0.00 +187.00 +0.00 +0.00 04 05/31/2014 CHRG +0.00 +0.00 -105.32 +105.32 +0.00 05 05/23/2014 INCW +27.22 +0.00 -27.22 +0.00 +0.00 06 05/15/2014 INCW +27.23 +0.00 -27.23 +0.00 +0.00 07 05/09/2014 INCW +27.23 +0.00 -27.23 +0.00 +0.00 08 05/09/2014 BKDT +0.00 +0.00 +27.22 -27.22 +0.00 ENTER LINE NUMBER TO SEE DETAIL OR HISTORY __ DATE FROM 01/01/2014 DATE TO 05/31/2014 M: 005 SUBACCOUNT COLUMNS WERE BUILT FOR DISPLAY F2-JUMP-SAVE F3-MAIN MENU F4-SUB MENU F6-REST ARCH F7-PREV PAGE F8-NEXT PAGE F9-FIRST PAG F12-CANCEL F14-JUMP-ERA F15-PRINT F19-PAGE LEF F20-PAGE RIG

KATFAA XAD079 K I D S VTCC1AMZ PAGE 2 A 06/23/14 08:26:13 IV-D CASE ACCOUNT STATEMENT **MORE** NCP: JACKSON MICHAEL D PIN: 00009XXXX1 IV-D #: 0005XXXXX0 CP: JEAN BILLIE M PIN: 0005XXXXX1 WRKR #: XQQ001 CASE STATUS: OPEN IV-D CASE TYPE: TRCC COURT CASE #: 0002FA0XXXX1 DEBT/SUBACCT TYPE: CASE $AMT PAID CHLD CSUP CHLD CUSTA CHLD CUSTAI STATUS/PYMT FREQ : RLSE WITH OPEN MNTH OPEN MNTH OPEN PAYEE ACCOUNT NBR: 0005XXXXX0 NO SUBACCT 0005XXXXX1 0005XXXXX1 0005XXXXX1 MONTHLY ORDER AMT: 0.00 $ 187.00 $ 25.00 $ 0.00 CUR MNTH AMT OWED: +0.00 +159.77 +25.00 +0.00 == ========== ==== ============ =========== =========== =========== =========== 01 05/09/2014 INCW +27.22 +0.00 -27.22 +0.00 +0.00 02 05/02/2014 BKDT +0.00 +0.00 +27.23 -27.23 +0.00 03 05/02/2014 INCW +27.23 +0.00 -27.23 +0.00 +0.00 -- 05/01/2014 SOM +0.00 +0.00 +187.00 +6,573.20 +2,515.04 05 04/30/2014 CHRG +0.00 +0.00 +0.00 +0.00 +31.93 06 04/30/2014 CHRG +0.00 +0.00 +187.00 +0.00 +0.00 07 04/30/2014 CHRG +0.00 +0.00 -105.32 +105.32 +0.00 08 04/28/2014 INCW +27.22 +0.00 -27.22 +0.00 +0.00 ENTER LINE NUMBER TO SEE DETAIL OR HISTORY __ DATE FROM 01/01/2014 DATE TO 05/31/2014 F2-JUMP-SAVE F3-MAIN MENU F4-SUB MENU F6-REST ARCH F7-PREV PAGE F8-NEXT PAGE F9-FIRST PAG F12-CANCEL F14-JUMP-ERA F15-PRINT F19-PAGE LEF F20-PAGE RIG

KATFAA XAD079 K I D S VTCC1AMZ PAGE 3 A 06/23/14 08:26:54 IV-D CASE ACCOUNT STATEMENT **MORE** NCP: JACKSON MICHAEL D PIN: 00009XXXX1 IV-D #: 0005XXXXX0 CP: JEAN BILLIE M PIN: 0005XXXXX1 WRKR #: XQQ001 CASE STATUS: OPEN IV-D CASE TYPE: TRCC COURT CASE #: 0002FA0XXXX1 DEBT/SUBACCT TYPE: CASE $AMT PAID CHLD CSUP CHLD CUSTA CHLD CUSTAI STATUS/PYMT FREQ : RLSE WITH OPEN MNTH OPEN MNTH OPEN PAYEE ACCOUNT NBR: 0005XXXXX0 NO SUBACCT 0005XXXXX1 0005XXXXX1 0005XXXXX1 MONTHLY ORDER AMT: 0.00 $ 187.00 $ 25.00 $ 0.00 CUR MNTH AMT OWED: +0.00 +159.77 +25.00 +0.00 == ========== ==== ============ =========== =========== =========== =========== 01 04/14/2014 INCW +27.23 +0.00 -27.23 +0.00 +0.00 02 04/08/2014 INCW +27.23 +0.00 -27.23 +0.00 +0.00 -- 04/01/2014 SOM +0.00 +0.00 +187.00 +6,467.88 +2,483.11 04 03/31/2014 CHRG +0.00 +0.00 +0.00 +0.00 +62.81 05 03/31/2014 CHRG +0.00 +0.00 +187.00 +0.00 +0.00 06 03/31/2014 CHRG +0.00 +0.00 -105.32 +105.32 +0.00 07 03/31/2014 TRCC +0.00 +0.00 +0.00 +0.00 +0.00 08 03/29/2014 INCW +27.22 +0.00 -27.22 +0.00 +0.00 ENTER LINE NUMBER TO SEE DETAIL OR HISTORY __ DATE FROM 01/01/2014 DATE TO 05/31/2014 F2-JUMP-SAVE F3-MAIN MENU F4-SUB MENU F6-REST ARCH F7-PREV PAGE F8-NEXT PAGE F9-FIRST PAG F12-CANCEL F14-JUMP-ERA F15-PRINT F19-PAGE LEF F20-PAGE RIG

KATFAA XAD079 K I D S VTCC1AMZ PAGE 4 A 06/23/14 08:27:02 IV-D CASE ACCOUNT STATEMENT **MORE** NCP: JACKSON MICHAEL D PIN: 00009XXXX1 IV-D #: 0005XXXXX0 CP: JEAN BILLIE M PIN: 0005XXXXX1 WRKR #: XQQ001 CASE STATUS: OPEN IV-D CASE TYPE: TRCC COURT CASE #: 0002FA0XXXX1 DEBT/SUBACCT TYPE: CASE $AMT PAID CHLD CSUP CHLD CUSTA CHLD CUSTAI STATUS/PYMT FREQ : RLSE WITH OPEN MNTH OPEN MNTH OPEN PAYEE ACCOUNT NBR: 0005XXXXX0 NO SUBACCT 0005XXXXX1 0005XXXXX1 0005XXXXX1 MONTHLY ORDER AMT: 0.00 $ 187.00 $ 25.00 $ 0.00 CUR MNTH AMT OWED: +0.00 +159.77 +25.00 +0.00 == ========== ==== ============ =========== =========== =========== =========== 01 03/20/2014 INCW +27.23 +0.00 -27.23 +0.00 +0.00 02 03/18/2014 INCW +27.23 +0.00 -27.23 +0.00 +0.00 03 03/10/2014 BKDT +0.00 +0.00 +27.22 -27.22 +0.00 04 03/10/2014 INCW +27.22 +0.00 -27.22 +0.00 +0.00 05 03/03/2014 BKDT +0.00 +0.00 +27.23 -27.23 +0.00 06 03/03/2014 INCW +27.23 +0.00 -27.23 +0.00 +0.00 -- 03/01/2014 SOM +0.00 +0.00 +187.00 +6,417.01 +2,420.30 08 02/28/2014 CHRG +0.00 +0.00 +0.00 +0.00 +62.30 ENTER LINE NUMBER TO SEE DETAIL OR HISTORY __ DATE FROM 01/01/2014 DATE TO 05/31/2014 F2-JUMP-SAVE F3-MAIN MENU F4-SUB MENU F6-REST ARCH F7-PREV PAGE F8-NEXT PAGE F9-FIRST PAG F12-CANCEL F14-JUMP-ERA F15-PRINT F19-PAGE LEF F20-PAGE RIG

KATFAA XAD079 K I D S VTCC1AMZ PAGE 5 A 06/23/14 08:27:12 IV-D CASE ACCOUNT STATEMENT **MORE** NCP: JACKSON MICHAEL D PIN: 00009XXXX1 IV-D #: 0005XXXXX0 CP: JEAN BILLIE M PIN: 0005XXXXX1 WRKR #: XQQ001 CASE STATUS: OPEN IV-D CASE TYPE: TRCC COURT CASE #: 0002FA0XXXX1 DEBT/SUBACCT TYPE: CASE $AMT PAID CHLD CSUP CHLD CUSTA CHLD CUSTAI STATUS/PYMT FREQ : RLSE WITH OPEN MNTH OPEN MNTH OPEN PAYEE ACCOUNT NBR: 0005XXXXX0 NO SUBACCT 0005XXXXX1 0005XXXXX1 0005XXXXX1 MONTHLY ORDER AMT: 0.00 $ 187.00 $ 25.00 $ 0.00 CUR MNTH AMT OWED: +0.00 +159.77 +25.00 +0.00 == ========== ==== ============ =========== =========== =========== =========== 01 02/28/2014 CHRG +0.00 +0.00 +187.00 +0.00 +0.00 02 02/28/2014 CHRG +0.00 +0.00 -105.32 +105.32 +0.00 03 02/27/2014 INCW +27.22 +0.00 -27.22 +0.00 +0.00 04 02/15/2014 INCW +27.23 +0.00 -27.23 +0.00 +0.00 05 02/10/2014 INCW +27.23 +0.00 -27.23 +0.00 +0.00 06 02/03/2014 BKDT +0.00 +0.00 +27.23 -27.23 +0.00 07 02/03/2014 INCW +27.23 +0.00 -27.23 +0.00 +0.00 -- 02/01/2014 SOM +0.00 +0.00 +187.00 +6,338.92 +2,358.00 ENTER LINE NUMBER TO SEE DETAIL OR HISTORY __ DATE FROM 01/01/2014 DATE TO 05/31/2014 F2-JUMP-SAVE F3-MAIN MENU F4-SUB MENU F6-REST ARCH F7-PREV PAGE F8-NEXT PAGE F9-FIRST PAG F12-CANCEL F14-JUMP-ERA F15-PRINT F19-PAGE LEF F20-PAGE RIG

06/23/14 08:27:21 IV-D CASE ACCOUNT STATEMENT NO MORE NCP: JACKSON MICHAEL D PIN: 00009XXXX1 IV-D #: 0005XXXXX0 CP: JEAN BILLIE M PIN: 0005XXXXX1 WRKR #: XQQ001 CASE STATUS: OPEN IV-D CASE TYPE: TRCC COURT CASE #: 0002FA0XXXX1 DEBT/SUBACCT TYPE: CASE $AMT PAID CHLD CSUP CHLD CUSTA CHLD CUSTAI STATUS/PYMT FREQ : RLSE WITH OPEN MNTH OPEN MNTH OPEN PAYEE ACCOUNT NBR: 0005XXXXX0 NO SUBACCT 0005XXXXX1 0005XXXXX1 0005XXXXX1 MONTHLY ORDER AMT: 0.00 $ 187.00 $ 25.00 $ 0.00 CUR MNTH AMT OWED: +0.00 +159.77 +25.00 +0.00 == ========== ==== ============ =========== =========== =========== =========== 01 01/31/2014 CHRG +0.00 +0.00 +0.00 +0.00 +61.52 02 01/31/2014 CHRG +0.00 +0.00 +187.00 +0.00 +0.00 03 01/31/2014 CHRG +0.00 +0.00 -159.77 +159.77 +0.00 04 01/27/2014 INCW +27.23 +0.00 -27.23 +0.00 +0.00 -- 01/01/2014 SOM +0.00 +0.00 +187.00 +6,179.15 +2,296.48 ENTER LINE NUMBER TO SEE DETAIL OR HISTORY __ DATE FROM 01/01/2014 DATE TO 05/31/2014 M003: ************** NO MORE PAGES *************** F2-JUMP-SAVE F3-MAIN MENU F4-SUB MENU F6-REST ARCH F7-PREV PAGE F8-NEXT PAGE F9-FIRST PAG F12-CANCEL F14-JUMP-ERA F15-PRINT F19-PAGE LEF F20-PAGE RIG


Jan – May total $408.39/5 months =

$81.68

Since payment were made consistently, you could do a 1, 2, or 3 month average instead of the 5 months used in this example.

In KIDS, press F12 to go back to the case listing page to select the second order for Michael Jackson

KATQ0C XAD079 K I D S VTCC1AMZ PAGE 01 06/23/14 08:24:49 LIST PARTICIPANT CASES PART NAME JACKSON MICHAEL D PIN 00009XXXX1 SSN 011070001 PART CASE FUNC CASE CP NAME IV-D # ROLE STAT RELN TYPE STAT STAT LAST FIRST CNTY COURT CASE # ========== ==== ==== ==== ==== ==== ==== ========= ===== ===== ============= 1 1132874 CHLD A CHLD CONT COLL CLSD MINE WANNA 55101 0001FA0XXXX0 2 5127447 NCP A FATH TRCC COLL OPEN JEAN BILLI 55001 0002FA0XXXX1 3 5800735 NCP A FATH CONT COLL OPEN DIANA PRINC 55001 0003PA0XXXX2 4 6051907 NCP A FATH CONT COLL CLSD MIRROR MAN 55001 0004FA0XXXX3 5 6283294 CP A FATH TRCC COLL OPEN JACKSON MICHA 55001 0004FA0XXXX3A ENTER LINE NUMBER TO SELECT CASE FOR REVIEW __ ----------------------------------------------------------------------------- F1-HELP F2-JUMP-SAVE F3-MAIN MENU F4-SUB MENU F7-PREV PAGE F8-NEXT PAGE F12-CANCEL ENTER-SELECT

Shift-F8 again to look for additional orders/columns.

KATFAA XAD079 K I D S VTCC1AMZ PAGE 1 A 06/23/14 08:27:41 IV-D CASE ACCOUNT STATEMENT **MORE** NCP: JACKSON MICHAEL D PIN: 00009XXXX1 IV-D #: 0005XXXXX2 CP: DIANA PRINCESS C PIN: 0005XXXXX2 WRKR #: XQQ001 CASE STATUS: OPEN IV-D CASE TYPE: CONT COURT CASE #: 0003PA0XXXX2 DEBT/SUBACCT TYPE: CASE $AMT PAID CHLD CSUP CHLD CUSTA CHLD CUSTAI STATUS/PYMT FREQ : RLSE WITH OPEN MNTH OPEN MNTH OPEN PAYEE ACCOUNT NBR: 0005XXXXX2 NO SUBACCT 0005XXXXX2 0005XXXXX2 0005XXXXX2 MONTHLY ORDER AMT: 0.00 $ 149.00 $ 10.00 $ 0.00 CUR MNTH AMT OWED: +0.00 +137.11 +10.00 +0.00 == ========== ==== ============ =========== =========== =========== =========== 01 06/23/2014 BAL +0.00 +0.00 +137.11 +1,510.92 +161.82 02 06/06/2014 INCW +11.69 +0.00 -11.69 +0.00 +0.00 03 06/03/2014 BKDT +0.00 +0.00 +02.19 -02.19 +0.00 04 06/03/2014 INCW +02.19 +0.00 -02.10 +0.00 +0.00 -- 06/01/2014 SOM +0.00 +0.00 +149.00 +1,532.61 +161.82 06 05/31/2014 CHRG +0.00 +0.00 +0.00 +0.00 +6.92 07 05/31/2014 CHRG +0.00 +0.00 +149.00 +0.00 +0.00 08 05/31/2014 CHRG +0.00 +0.00 -83.92 +83.92 +0.00 ENTER LINE NUMBER TO SEE DETAIL OR HISTORY __ DATE FROM 04/01/2014 DATE TO 06/23/2014 M: 004 SUBACCOUNT COLUMNS WERE BUILT FOR DISPLAY F2-JUMP-SAVE F3-MAIN MENU F4-SUB MENU F6-REST ARCH F7-PREV PAGE F8-NEXT PAGE F9-FIRST PAG F12-CANCEL F14-JUMP-ERA F15-PRINT F19-PAGE LEF F20-PAGE RIG

KATFAA XAD079 K I D S VTCC1AMZ PAGE 1 B 06/23/14 08:28:09 IV-D CASE ACCOUNT STATEMENT **MORE** NCP: JACKSON MICHAEL D PIN: 00009XXXX1 IV-D #: 0005XXXXX2 CP: DIANA PRINCESS C PIN: 0005XXXXX2 WRKR #: XQQ001 CASE STATUS: OPEN IV-D CASE TYPE: CONT COURT CASE #: 0003PA0XXXX2 DEBT/SUBACCT TYPE: CASE NONS FRD STATUS/PYMT FREQ : RLSE OPEN PAYEE ACCOUNT NBR: 0005XXXXX2 0000000050 MONTHLY ORDER AMT: $ 0.00 CUR MNTH AMT OWED: +0.00 == ========== ==== ============ =========== =========== =========== =========== 01 06/23/2014 BAL +0.00 +130.59 02 06/06/2014 INCW +11.69 +0.00 03 06/03/2014 BKDT +0.00 +0.00 04 06/03/2014 INCW +02.19 +0.00 -- 06/01/2014 SOM +0.00 +130.59 06 05/31/2014 CHRG +0.00 +0.00 07 05/31/2014 CHRG +0.00 +0.00 08 05/31/2014 CHRG +0.00 +0.00 ENTER LINE NUMBER TO SEE DETAIL OR HISTORY __ DATE FROM 04/01/2014 DATE TO 06/23/2014 M: 004 SUBACCOUNT COLUMNS WERE BUILT FOR DISPLAY F2-JUMP-SAVE F3-MAIN MENU F4-SUB MENU F6-REST ARCH F7-PREV PAGE F8-NEXT PAGE F9-FIRST PAG F12-CANCEL F14-JUMP-ERA F15-PRINT F19-PAGE LEF F20-PAGE RIG

Again, no countable orders for FS on the second page.

KATFAA XAD079 K I D S VTCC1AMZ PAGE 1 A 06/23/14 08:28:35 IV-D CASE ACCOUNT STATEMENT **MORE** NCP: JACKSON MICHAEL D PIN: 00009XXXX1 IV-D #: 0005XXXXX2 CP: DIANA PRINCESS C PIN: 0005XXXXX2 WRKR #: XQQ001 CASE STATUS: OPEN IV-D CASE TYPE: CONT COURT CASE #: 0003PA0XXXX2 DEBT/SUBACCT TYPE: CASE $AMT PAID CHLD CSUP CHLD CUSTA CHLD CUSTAI STATUS/PYMT FREQ : RLSE WITH OPEN MNTH OPEN MNTH OPEN PAYEE ACCOUNT NBR: 0005XXXXX2 NO SUBACCT 0005XXXXX2 0005XXXXX2 0005XXXXX2 MONTHLY ORDER AMT: 0.00 $ 149.00 $ 10.00 $ 0.00 CUR MNTH AMT OWED: +0.00 +137.11 +10.00 +0.00 == ========== ==== ============ =========== =========== =========== =========== 01 06/23/2014 BAL +0.00 +0.00 +137.11 +1,510.92 +161.82 02 05/31/2014 CHRG +0.00 +0.00 +0.00 +0.00 +6.92 03 05/31/2014 CHRG +0.00 +0.00 +149.00 +0.00 +0.00 04 05/31/2014 CHRG +0.00 +0.00 -83.92 +83.92 +0.00 05 05/31/2014 CONT +0.00 +0.00 +0.00 +0.00 +0.00 06 05/23/2014 INCW +21.70 +0.00 -21.70 +0.00 +0.00 07 05/15/2014 INCW +21.69 +0.00 -21.69 +0.00 +0.00 08 05/09/2014 INCW +21.69 +0.00 -21.69 +0.00 +0.00 ENTER LINE NUMBER TO SEE DETAIL OR HISTORY __ DATE FROM 01/01/2014 DATE TO 05/31/2014 M: 004 SUBACCOUNT COLUMNS WERE BUILT FOR DISPLAY F2-JUMP-SAVE F3-MAIN MENU F4-SUB MENU F6-REST ARCH F7-PREV PAGE F8-NEXT PAGE F9-FIRST PAG F12-CANCEL F14-JUMP-ERA F15-PRINT F19-PAGE LEF F20-PAGE RIG

KATFAA XAD079 K I D S VTCC1AMZ PAGE 2 A 06/23/14 08:28:46 IV-D CASE ACCOUNT STATEMENT **MORE** NCP: JACKSON MICHAEL D PIN: 00009XXXX1 IV-D #: 0005XXXXX2 CP: DIANA PRINCESS C PIN: 0005XXXXX2 WRKR #: XQQ001 CASE STATUS: OPEN IV-D CASE TYPE: CONT COURT CASE #: 0003PA0XXXX2 DEBT/SUBACCT TYPE: CASE $AMT PAID CHLD CSUP CHLD CUSTA CHLD CUSTAI STATUS/PYMT FREQ : RLSE WITH OPEN MNTH OPEN MNTH OPEN PAYEE ACCOUNT NBR: 0005XXXXX2 NO SUBACCT 0005XXXXX2 0005XXXXX2 0005XXXXX2 MONTHLY ORDER AMT: 0.00 $ 149.00 $ 10.00 $ 0.00 CUR MNTH AMT OWED: +0.00 +127.31 +10.00 +0.00 == ========== ==== ============ =========== =========== =========== =========== 01 05/09/2014 BKDT +0.00 +0.00 +21.70 -21.70 +0.00 02 05/09/2014 INCW +21.70 +0.00 -21.70 +0.00 +0.00 03 05/02/2014 BKDT +0.00 +0.00 +21.69 -21.69 +0.00 04 05/02/2014 INCW +21.69 +0.00 -21.69 +0.00 +0.00 -- 05/01/2014 SOM +0.00 +0.00 +149.00 +1,492.08 +154.90 06 04/30/2014 CHRG +0.00 +0.00 +0.00 +0.00 +6.72 07 04/30/2014 CHRG +0.00 +0.00 +149.00 +0.00 +0.00 08 04/30/2014 CHRG +0.00 +0.00 -83.92 +83.92 +0.00 ENTER LINE NUMBER TO SEE DETAIL OR HISTORY __ DATE FROM 01/01/2014 DATE TO 05/31/2014 F2-JUMP-SAVE F3-MAIN MENU F4-SUB MENU F6-REST ARCH F7-PREV PAGE F8-NEXT PAGE F9-FIRST PAG F12-CANCEL F14-JUMP-ERA F15-PRINT F19-PAGE LEF F20-PAGE RIG

KATFAA XAD079 K I D S VTCC1AMZ PAGE 3 A 06/23/14 08:28:58 IV-D CASE ACCOUNT STATEMENT **MORE** NCP: JACKSON MICHAEL D PIN: 00009XXXX1 IV-D #: 0005XXXXX2 CP: DIANA PRINCESS C PIN: 0005XXXXX2 WRKR #: XQQ001 CASE STATUS: OPEN IV-D CASE TYPE: CONT COURT CASE #: 0003PA0XXXX2 DEBT/SUBACCT TYPE: CASE $AMT PAID CHLD CSUP CHLD CUSTA CHLD CUSTAI STATUS/PYMT FREQ : RLSE WITH OPEN MNTH OPEN MNTH OPEN PAYEE ACCOUNT NBR: 0005XXXXX2 NO SUBACCT 0005XXXXX2 0005XXXXX2 0005XXXXX2 MONTHLY ORDER AMT: 0.00 $ 149.00 $ 10.00 $ 0.00 CUR MNTH AMT OWED: +0.00 +127.31 +10.00 +0.00 == ========== ==== ============ =========== =========== =========== =========== 01 04/28/2014 INCW +21.70 +0.00 -21.70 +0.00 +0.00 02 04/14/2014 INCW +21.69 +0.00 -21.69 +0.00 +0.00 03 04/08/2014 INCW +21.69 +0.00 -21.69 +0.00 +0.00 -- 04/01/2014 SOM +0.00 +0.00 +149.00 +1,408.16 +148.18 05 03/31/2014 CHRG +0.00 +0.00 +0.00 +0.00 +12.59 06 03/31/2014 CHRG +0.00 +0.00 +149.00 +0.00 +0.00 07 03/31/2014 CHRG +0.00 +0.00 -83.92 +83.92 +0.00 08 03/29/2014 INCW +21.70 +0.00 -21.70 +0.00 +0.00 ENTER LINE NUMBER TO SEE DETAIL OR HISTORY __ DATE FROM 01/01/2014 DATE TO 05/31/2014 F2-JUMP-SAVE F3-MAIN MENU F4-SUB MENU F6-REST ARCH F7-PREV PAGE F8-NEXT PAGE F9-FIRST PAG F12-CANCEL F14-JUMP-ERA F15-PRINT F19-PAGE LEF F20-PAGE RIG

KATFAA XAD079 K I D S VTCC1AMZ PAGE 4 A 06/23/14 08:29:11 IV-D CASE ACCOUNT STATEMENT **MORE** NCP: JACKSON MICHAEL D PIN: 00009XXXX1 IV-D #: 0005XXXXX2 CP: DIANA PRINCESS C PIN: 0005XXXXX2 WRKR #: XQQ001 CASE STATUS: OPEN IV-D CASE TYPE: CONT COURT CASE #: 0003PA0XXXX2 DEBT/SUBACCT TYPE: CASE $AMT PAID CHLD CSUP CHLD CUSTA CHLD CUSTAI STATUS/PYMT FREQ : RLSE WITH OPEN MNTH OPEN MNTH OPEN PAYEE ACCOUNT NBR: 0005XXXXX2 NO SUBACCT 0005XXXXX2 0005XXXXX2 0005XXXXX2 MONTHLY ORDER AMT: 0.00 $ 149.00 $ 10.00 $ 0.00 CUR MNTH AMT OWED: +0.00 +127.31 +10.00 +0.00 == ========== ==== ============ =========== =========== =========== =========== 01 03/20/2014 INCW +21.69 +0.00 -21.69 +0.00 +0.00 02 03/18/2014 INCW +21.69 +0.00 -21.69 +0.00 +0.00 03 03/10/2014 BKDT +0.00 +0.00 +21.70 -21.70 +0.00 04 03/10/2014 INCW +21.70 +0.00 -21.70 +0.00 +0.00 05 03/03/2014 BKDT +0.00 +0.00 +21.69 -21.69 +0.00 06 03/03/2014 INCW +21.69 +0.00 -21.69 +0.00 +0.00 -- 03/01/2014 SOM +0.00 +0.00 +149.00 +1,367.63 +135.59 08 02/28/2014 CHRG +0.00 +0.00 +0.00 +0.00 +12.19 ENTER LINE NUMBER TO SEE DETAIL OR HISTORY __ DATE FROM 01/01/2014 DATE TO 05/31/2014 F2-JUMP-SAVE F3-MAIN MENU F4-SUB MENU F6-REST ARCH F7-PREV PAGE F8-NEXT PAGE F9-FIRST PAG F12-CANCEL F14-JUMP-ERA F15-PRINT F19-PAGE LEF F20-PAGE RIG


March– May total $282.02/3 months =

$94.01

The worker could also take the base payment of $21.69 and multiply by 4.3 but that would give a slightly different average:

$93.27

If there is not a child support payment history to review, and there has been a reported change (such as a new order or a new job), review the court order to determine the amount of obligation.


02

Use Path 02 – 05 – 13 to view CS Court Ordered Obligation

03

Look for NCP roles with an OPEN Case Status.

03

Check for Open Obligations that have a FREQ AMT DUE amount.

Budget The counted amount for FS is $140

The counted amount for FS is $40.

A worker can also utilize paystubs, unemployment insurance payment data exchange, or other sources to determine the payments being made for child support.

But, the member must verify that the payments are made as a result of an active active court order.court order.



Remember:Remember:

CS Expense calculation is based upon CS Expense calculation is based upon the combination of:the combination of:•Verification of a court ordered obligationVerification of a court ordered obligation•And the estimated average monthly And the estimated average monthly payment for that ordered obilgiation payment for that ordered obilgiation

calculating child support expenses for foodshare

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