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Exhibit A (as of 12/31/2010) <br />Summary Farebox and Smart Card <br />Month/Year Dec, 2010 <br />Provider Name <br />I Sample <br />Service Type Name <br />Local <br />Non rush <br />Local <br />Rush <br />Express <br />Non Rush <br />Express <br />Rush <br />Smart card <br />Downtown <br />Total <br />Rides reimbursed at value per ride <br />Farebox rides reimbursed per ride (from page 1) <br />0 <br />0 <br />0 <br />0 <br />0 <br />Smart card rides reimbursed per ride (from page 2) <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Total rides reimbursed per ride <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Farebox per ride gross reimbursement value <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Smart card per ride gross reimbursement value <br />$ - <br />$ - <br />$ - <br />$ - <br />$ <br />- <br />$ - <br />Total per ride reimbursement value <br />$ - <br />$ - <br />$ - <br />$ - <br />$ <br />- <br />$ - <br />Deduct Retail Outlet Commission Fees at <br />1.81% $ - <br />Deduct Adm fees at (if not part of Motor Vehicle Excise Tax Revenue Sharing <br />5.31% <br />Invoice Total - Net Reimbursement for Farebox Rides Reimbursed Per Ride <br />$ - <br />Page 1 <br />