Palmaymesa calculmed the overpaymem in-- case from 07/01/201310
08/31/2017. The [ma] overpa/d hours was determined to be 4,441 hours and 12 minutes
for a total of 38,300.17.

Excess Compensation hams/overpayment calculations records for Case 

0316490 (Recipient--):

View of Overanmeni Recoveg Accounts:

 

 

 

Recovery Account 1: Service From: Overpaid Hours Net Overpayment:

1526336 07/16/2013 '7 08:00 "$67.97
08/01/2013 5400 $455.77
08/16/2013 6130 $683 68
09/01/2013 71 :00 $603.19
09/16/2013 76:00 $642.07
10/01/2013 6700 $725.29
10/16/2013 7830 $660.98
11/01/2013 70:00 $594 69
11/16/2013 7200 $611.69
12/01/2013 07100 $800 95
12/16/2013 10622 $871.81
Recovery Account Service Pram: Overpaid Hours Net Overpayment:

1526092 7 01/01/2014 94-00 7 $779.26
01/16/2014 73.22 $623 19
02/01/2014 69 52 $615.24
. 02/16/2014 80 00 $695 49

Slsk. Caleen IHSS FRAUD Page 11 of (4

 

 

 

04/01/2014 68:22 $602.04
04/16/2014 95:00 $813.13
05/01/2014 26:00 $228.95
05/16/2014 114222 $964.57
06/01/2014 94:22 $808.16
06/16/2014 104:00 $883.70
07/01/2014 97:11 $830.24
07/16/2014 98:00 $836.66
08/01/2014 104200 $883.70
08/16/2014 98:00 $836.66
Recovery Account Service From: Overpaid Hours Net Overpayment:

1526094 09/01/2014 69250 $614.95
09/16/2014 114250 $387.46
10/16/2014 44:00 $387.46
Recovery Account Service From: Overpafd Hours Net Overpayment:

?1527809 05/01/2015 18:00 $158.69
06/01/2015 45:00 $396.71
06/16/2015 18:00 $158.69
08/01/2015 36:30 $321.78
11/16/2015 19:02 $167.80
12/01/2015 120:00 $1 ,010.27

Sisk, Caleen - IHSS FRAUD

 

Page 12 of14

Recovery Account Service From: Overpaid Hours Net Overpayment:

 

 

 



03/01/2016 162:59 $1 ,37747
03/16/2016 167:15 $1 ,409.16
04/01/2016 166:32 $1 ,40383
04/16/2016 172:15 $1 .44629
05/01/2016 161 :21 $1,365.36
05/16/2016 163:45 $1,383.17
08/16/2016 52:00 $475-54
09/01/2016 55:30 $507.56
09/16/2016 131:30 $1,136.14
10/01/2016 10:00 $91.45
11/01/2016 58:30 $534.99
11/16/2016 60:00 $548-70
12/01/2016 141 :30 $1,215.39
12/16/2016 101:30 $896.11

Recovery Account Service From: Overpaid Hours Net Overpayment:


"?'1527814 01/16/2017 42:00 $403.30
03/16/2017 24:30 $235.26
04/01/2017 65:00 $624.15
04/16/2017 36:30 $350.49
05/16/2017 38:00 $364.89
06/16/2017 17:00 $163.25
07/01/2017 18:00 $172.85
07/16/2017 5600 $537.73

 

Sisk, Caleen FRAUD Page 13 of 14