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Month/Year <br />Exhibit B (as of 12/31/2010) <br />Dec 2010 Provider Name 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 />Total Regional Fare Rides <br />o <br />0 <br />0 <br />0 <br />0 <br />0 <br />Provider Adjustment Rides <br />o <br />Total Rides for Reimbursement <br />o <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Total Regional Fare Reimbursement <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Provider Fare Adjustment <br />$ <br />Total Fare For Reimbursement <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Deduct Retail Outlet Commission Fees at 1.81% $ - <br />Deduct Adm fees at (if not part of Motor Vehicle Excise Tax Revenue Sharing 5.31% <br />Adjusted Invoice Total - Net Reimbursement for Farebox Rides Reimbursed Per Ride $ - <br />A <br />AllowableThreshold Percentage Variance Per Section 8b 5.50% <br />Calculated Provider Fare Adjustment Percentage from above #DIV/0! B / A <br />Is Detailed Documentation of Adjustment Needed #DIV/0! <br />