Here is the sampling of Bills Lists for 2014. I did not look at all of them, just the ones presented. Of the 18 Bills Lists (2 per Month), I took a random selection of 5, or a 25% sampling. That would be far higher than a normal 10% standard spot check. Not one Actual and Draft Bill matched, with a variance of $2889.96 as the lowest number and $156907.74 as the highest. The ACTUAL was ALWAYS HIGHER than the DRAFT.
PLEASE NOTE THAT THE ACTUAL BILLS LIST IS MARKED NEXT TO EVERY CHARGE THAT IS NOT LISTED ON THE DRAFT BILLS LIST
MARCH 11-24
DRAFT
MARCH 11-24
ACTUAL (+26,302.77)
MARCH 25-APRIL 14
DRAFT
MARCH 25-APRIL 14
ACTUAL (+156,907.74)
JUNE 10-JUNE 23
DRAFT
JUNE 10-JUNE 23
ACTUAL (+2889.96)
JUNE 24-JULY 14
DRAFT
JUNE 24-JULY 14
ACTUAL (+5685.88)
AUGUST 12-AUGUST 25
DRAFT
AUGUST 12-AUGUST 25
ACTUAL (+12,102.13)