55

Excess Fees	Deficiency	Funds Received	Total to be	Funds Turned	Excess Fees
or	Paid by	From	Accounted	Over To	Remitted to
(Deficiency)	State	Predecessor	For	Successor	State
$ 97,931			$ 97,931		$ 97,931
554,120			554,120		554,120
2,479,087			2,479,087		2,479,087
72,150			72,150		72,150
43,570			43,570		43,570
309,198			309,198		309,198
74,018			74,018		74,018
7,265			7,265		7,265
94,449			94,449		94,449
364,617			364,617		364,617
(33,108)	$33,108
249,967			249,967		249,967
209,124			209,124		209,124
46,299			46,299		46,299
1,989,875			1,989,875	$1,989,875
1,790,948		$1,989,875	3,780,823		3,780,823
756,876			756,876		756,876
126,447			126,447		126,447
89,531			89,531		89,531
5,130			5,130	5,130
1,455		5,130	6,585		6,585
264,716			264,716		264,716
283,887			283,887		283,887
146,053			146,053		146,053
66,635			66,635		66,635
1,201,134			1,201,134		1,201,134
$11,291,374	$33,108	$1,995,005	$13,319,487	$1,995,005	$11,324,482

SCHEDULE A-13