**Federal law allows State legislatures the option of paying a
reasonable amount to financial institutions for the cost of processing
the quarterly match. The following is a list of all States, the
reimbursement amount allowed by State law (or \"None\" if not allowed),
and the billing address for any costs that may arise from the multistate
financial institution data match (MSFIDM).**

+-----------------+------------------+---------------------------------+
| **State**       | **Fee Amount**   | **Billing Address**             |
+-----------------+------------------+---------------------------------+
| Alabama         | Actual cost of   | Minnie Thomas                   |
|                 | match, agreement |                                 |
|                 | with multistate  | State of Alabama                |
|                 | financial        |                                 |
|                 | institution      | Department of Human Resources   |
|                 | (MSFI) must be   |                                 |
|                 | in place.        | Child Support Enforcement       |
|                 |                  | Division                        |
|                 |                  |                                 |
|                 |                  | S. Gordon Persons Building      |
|                 |                  |                                 |
|                 |                  | 50 Ripley St.                   |
|                 |                  |                                 |
|                 |                  | Montgomery, AL 36130-4000       |
+-----------------+------------------+---------------------------------+
| Alaska          | Actual cost of   | Child Support Enforcement       |
|                 | conducting match | Division                        |
|                 | requires an      |                                 |
|                 | agreement        | Attn: Linda Niepoth             |
|                 | between the      |                                 |
|                 | state and        | 550 West 7th Ave., Ste 310      |
|                 | institution      |                                 |
|                 | prior to         | Anchorage, AK 99504             |
|                 | payment.         |                                 |
+-----------------+------------------+---------------------------------+
| Arkansas        | AR will pay      | Richard Behra                   |
|                 | reasonable cost  |                                 |
|                 | recovery fees to | OCSE Finance Dept.              |
|                 | MSFIs.           |                                 |
|                 |                  | P.O. Box 8133                   |
|                 |                  |                                 |
|                 |                  | Little Rock, AR 72203           |
+-----------------+------------------+---------------------------------+
| Arizona         | Reasonable Fee   | Irma Ruiz                       |
|                 | not to exceed    |                                 |
|                 | actual cost      | Chief Financial Officer         |
|                 | incurred.        |                                 |
|                 |                  | Division of Child Support       |
|                 |                  | Enforcement                     |
|                 |                  |                                 |
|                 |                  | 3443 N. Central, 15th Fl, Site  |
|                 |                  | Code 019A                       |
|                 |                  |                                 |
|                 |                  | Phoenix, AZ 85012               |
+-----------------+------------------+---------------------------------+
| California      | None             |                                 |
+-----------------+------------------+---------------------------------+
| Colorado        | Not to exceed    | Colorado Division of Child      |
|                 | the actual cost  | Support Enforcement, Attn:      |
|                 | of conducting    | LeAnn Anderson, 303 East 17th   |
|                 | the match.       | Ave, Suite 200                  |
|                 |                  |                                 |
|                 |                  | Denver, CO 80203-1241           |
+-----------------+------------------+---------------------------------+
| Connecticut     | CT will pay a    | John H. Dillon, Public          |
|                 | quarterly amount | Assistance Consultant           |
|                 | up to a max cap  |                                 |
|                 | of \$250.00 per  | Connecticut Dept of Social      |
|                 | quarter.         | Services                        |
|                 |                  |                                 |
|                 |                  | Bureau of Child Support         |
|                 |                  | Enforcement                     |
|                 |                  |                                 |
|                 |                  | 25 Sigourney Street             |
|                 |                  |                                 |
|                 |                  | Hartford, CT 06106              |
+-----------------+------------------+---------------------------------+
| Delaware        | None             |                                 |
+-----------------+------------------+---------------------------------+

+-----------------+------------------+---------------------------------+
| **State**       | **Fee Amount**   | **Billing Address**             |
+-----------------+------------------+---------------------------------+
| D.C.            | Actual cost of   | Rudene Walker                   |
|                 | conducting       |                                 |
|                 | match.           | OCC/Child Support Enforcement   |
|                 |                  | Division                        |
|                 |                  |                                 |
|                 |                  | 441 4th Street NW               |
|                 |                  |                                 |
|                 |                  | 5th Floor                       |
|                 |                  |                                 |
|                 |                  | Washington, DC 20001            |
+-----------------+------------------+---------------------------------+
| Florida         | \$100.00 for     | D.J. Buchanan                   |
|                 | each complete    |                                 |
|                 | quarterly data   | Invoice Administrator           |
|                 | match with a     |                                 |
|                 | MSFI that does   | DOR/CSE FIDM Unit               |
|                 | business in FL   |                                 |
|                 | and accepts      | P.O. Box 5556                   |
|                 | levies directly  |                                 |
|                 | from the State   | Tallahassee, FL 32314-5556      |
|                 | of FL.           |                                 |
+-----------------+------------------+---------------------------------+
| Georgia         | None             |                                 |
+-----------------+------------------+---------------------------------+
| Guam            | Information not  |                                 |
|                 | available at     |                                 |
|                 | this time.       |                                 |
+-----------------+------------------+---------------------------------+
| Hawaii          | HI will pay a    | Julie R. Duldulao               |
|                 | reasonable fee.  |                                 |
|                 |                  | CSE Specialist                  |
|                 |                  |                                 |
|                 |                  | Child Support Enforcement       |
|                 |                  | Agency                          |
|                 |                  |                                 |
|                 |                  | 601 Kamikila Blvd., Suite 207   |
|                 |                  |                                 |
|                 |                  | Kapolei, HI 96707               |
+-----------------+------------------+---------------------------------+
| Idaho           | None             |                                 |
+-----------------+------------------+---------------------------------+
| Illinois        | IL Public Aid    | David Scoville                  |
|                 | Code (305 IL CS  |                                 |
|                 | 5/10.24.5)       | Senior Public Service           |
|                 | allows financial | Administrator                   |
|                 | institutions a   |                                 |
|                 | reasonable fee,  | Contract and Fiscal Control     |
|                 | not to exceed    |                                 |
|                 | the cost for     | 509 S 6th St., 4th Floor        |
|                 | providing data   |                                 |
|                 | or programming   | Springfield, IL 62701           |
|                 | the comparison.  |                                 |
+-----------------+------------------+---------------------------------+
| Indiana         | None             |                                 |
+-----------------+------------------+---------------------------------+
| Iowa            | \$150.00 per     | Doris Taylor                    |
|                 | quarter for      |                                 |
|                 | financial        | Policy Specialist, Bureau of    |
|                 | institutions     | Collections                     |
|                 | operating in the |                                 |
|                 | state Iowa.      | 400 SW 8th, Suite M             |
|                 |                  |                                 |
|                 |                  | Des Moines, IA 50309-8854       |
+-----------------+------------------+---------------------------------+
| Kansas          | None             |                                 |
+-----------------+------------------+---------------------------------+
| Kentucky        | Information not  |                                 |
|                 | available at     |                                 |
|                 | this time.       |                                 |
+-----------------+------------------+---------------------------------+
| Louisiana       | None             |                                 |
+-----------------+------------------+---------------------------------+
| Maine           | Actual cost of   | Steve Kimball                   |
|                 | conducting       |                                 |
|                 | match.           | Program Specialist              |
|                 |                  |                                 |
|                 |                  | DHS/DSER                        |
|                 |                  |                                 |
|                 |                  | 11 State House Station, Whitten |
|                 |                  | Road                            |
|                 |                  |                                 |
|                 |                  | Augusta, ME 04333-0011          |
+-----------------+------------------+---------------------------------+

+-----------------+------------------+---------------------------------+
| **State**       | **Fee Amount**   | **Billing Address**             |
+-----------------+------------------+---------------------------------+
| Maryland        | Undetermined     | Victor Brundage                 |
|                 |                  |                                 |
|                 |                  | Maryland CSE                    |
|                 |                  |                                 |
|                 |                  | 311 West Saratoga Street        |
|                 |                  |                                 |
|                 |                  | Baltimore, MD 21201             |
+-----------------+------------------+---------------------------------+
| Massachusetts   | None             |                                 |
+-----------------+------------------+---------------------------------+
| Michigan        | None             |                                 |
+-----------------+------------------+---------------------------------+
| Minnesota       | Information not  |                                 |
|                 | available at     |                                 |
|                 | this time.       |                                 |
+-----------------+------------------+---------------------------------+
| Mississippi     | Reasonable fee   | Darrell Baughn                  |
|                 | not to exceed    |                                 |
|                 | actual cost of   | Mississippi Dept. of Human      |
|                 | conducting the   | Services                        |
|                 | match.           |                                 |
|                 |                  | Division of Child Support       |
|                 |                  | Enforcement                     |
|                 |                  |                                 |
|                 |                  | P.O. Box 352                    |
|                 |                  |                                 |
|                 |                  | Jackson, MS 39205               |
+-----------------+------------------+---------------------------------+
| Missouri        | MO will pay      | Division of Child Support       |
|                 | reasonable cost  | Enforcement                     |
|                 | recovery fees to |                                 |
|                 | MSFIs.           | 3418 Knipp Drive, Suite F       |
|                 |                  |                                 |
|                 |                  | P.O. Box 2320                   |
|                 |                  |                                 |
|                 |                  | Jefferson City, MO 65102-2320   |
+-----------------+------------------+---------------------------------+
| Montana         | Reasonable fee,  | Lynnette Curtis                 |
|                 | not to exceed    |                                 |
|                 | the cost of      | Child Support Division          |
|                 | performing the   |                                 |
|                 | match.           | P.O. Box 202943                 |
|                 | Documentation of |                                 |
|                 | costs must be    | Helena, MT 59620                |
|                 | submitted for    |                                 |
|                 | approval prior   |                                 |
|                 | to billing.      |                                 |
+-----------------+------------------+---------------------------------+
| Nebraska        | Negotiable       | Judy Manhas                     |
|                 |                  |                                 |
|                 |                  | NE Dept HHS                     |
|                 |                  |                                 |
|                 |                  | CSE Unit                        |
|                 |                  |                                 |
|                 |                  | P.O. Box 94728                  |
|                 |                  |                                 |
|                 |                  | Lincoln, NE 68509-4728          |
+-----------------+------------------+---------------------------------+
| Nevada          | NV law does not  |                                 |
|                 | allow for        |                                 |
|                 | reimbursement of |                                 |
|                 | costs associated |                                 |
|                 | with the FIDM    |                                 |
|                 | program.         |                                 |
+-----------------+------------------+---------------------------------+
| New Hampshire   | \$250.00 per     | Thomas Pryor                    |
|                 | quarter for      |                                 |
|                 | financial        | DHHS-DCSS                       |
|                 | institutions     |                                 |
|                 | operating in New | 129 Pleasant St.                |
|                 | Hampshire.       |                                 |
|                 |                  | Concord, NH 03301               |
+-----------------+------------------+---------------------------------+

+-----------------+-------------------+-------------------------------+
| **State**       | **Fee Amount**    | **Billing Address**           |
+-----------------+-------------------+-------------------------------+
| New Jersey      | NJ will pay a     | Anthony Passaro               |
|                 | reasonable cost   |                               |
|                 | for conducting a  | State of New Jersey           |
|                 | match if MSFI     |                               |
|                 | executes a        | Office of Child Support       |
|                 | Memorandum of     |                               |
|                 | Understanding     | P.O. Box 709                  |
|                 | (MOU).            |                               |
|                 |                   | Trenton, NJ 08625             |
+-----------------+-------------------+-------------------------------+
| New Mexico      | None              |                               |
+-----------------+-------------------+-------------------------------+
| New York        | None              |                               |
+-----------------+-------------------+-------------------------------+
| North Carolina  | Actual cost of    | Barry Burger                  |
|                 | conducting match. |                               |
|                 |                   | NC CSE                        |
|                 |                   |                               |
|                 |                   | 100 East Six Forks Road       |
|                 |                   |                               |
|                 |                   | Raleigh, NC 276109            |
+-----------------+-------------------+-------------------------------+
| North Dakota    | Cost up to        | Mike Schwindt, Director       |
|                 | \$25.00 per       |                               |
|                 | quarter.          | Child Support Enforcement     |
|                 |                   |                               |
|                 |                   | P.O. Box 7190                 |
|                 |                   |                               |
|                 |                   | Bismarck, ND 58507-7190       |
+-----------------+-------------------+-------------------------------+
| Ohio            | None              |                               |
+-----------------+-------------------+-------------------------------+
| Oklahoma        | \$100.00 per      | FIDM Unit                     |
|                 | quarter or        |                               |
|                 | satisfactory      | P.O. Box 36357                |
|                 | proof of the      |                               |
|                 | FI\'s actual cost | Oklahoma City, OK 73156       |
|                 | incurred for      |                               |
|                 | performing the    |                               |
|                 | data match.       |                               |
|                 |                   |                               |
|                 | The Financial     |                               |
|                 | Institution shall |                               |
|                 | submit, within    |                               |
|                 | thirty (30) days  |                               |
|                 | of the end of     |                               |
|                 | each calendar     |                               |
|                 | quarter, an       |                               |
|                 | itemized          |                               |
|                 | statement for     |                               |
|                 | services rendered |                               |
|                 | in the prior      |                               |
|                 | quarter. The      |                               |
|                 | Department shall  |                               |
|                 | authorize payment |                               |
|                 | no later than     |                               |
|                 | forty-five (45)   |                               |
|                 | days after        |                               |
|                 | receipt of the    |                               |
|                 | confirmation.     |                               |
+-----------------+-------------------+-------------------------------+
| Oregon          | Oregon has an     | Jeane\' Griffith              |
|                 | administrative    |                               |
|                 | rule that         | 1495 Edgewater NW             |
|                 | requires payment  |                               |
|                 | of a              | Salem, OR 97304               |
|                 | \"reasonable\"    |                               |
|                 | amount defined as |                               |
|                 | the actual costs  |                               |
|                 | of the match.     |                               |
+-----------------+-------------------+-------------------------------+
| Pennsylvania    | Not to exceed     | Thomas Sheaffer, Director     |
|                 | \$250 per         |                               |
|                 | quarter; based on | Division of Program           |
|                 | auditable, actual | Development and Evaluation    |
|                 | and reasonable    |                               |
|                 | costs.            | P.O. Box 8018                 |
|                 |                   |                               |
|                 |                   | Harrisburg, PA 17105-8018     |
+-----------------+-------------------+-------------------------------+

+-----------------+-------------------+-------------------------------+
| **State**       | **Fee Amount**    | **Billing Address**           |
+-----------------+-------------------+-------------------------------+
| Puerto Rico     | Information not   |                               |
|                 | available at this |                               |
|                 | time.             |                               |
+-----------------+-------------------+-------------------------------+
| Rhode Island    | None              |                               |
+-----------------+-------------------+-------------------------------+
| South Carolina  | Information not   |                               |
|                 | available at this |                               |
|                 | time.             |                               |
+-----------------+-------------------+-------------------------------+
| South Dakota    | None              |                               |
+-----------------+-------------------+-------------------------------+
| Tennessee       | None              |                               |
+-----------------+-------------------+-------------------------------+
| Texas           | None              |                               |
+-----------------+-------------------+-------------------------------+
| Utah            | Actual,           | State of Utah                 |
|                 | reasonable        |                               |
|                 | cost-negotiable   | Office of Recovery Services   |
|                 | (Utah share).     |                               |
|                 |                   | Lonna McChesney               |
|                 |                   |                               |
|                 |                   | P.O. Box 45011                |
|                 |                   |                               |
|                 |                   | Salt Lake City, UT 84145-0011 |
+-----------------+-------------------+-------------------------------+
| Vermont         | None              |                               |
+-----------------+-------------------+-------------------------------+
| Virgin Islands  | Information not   |                               |
|                 | available at this |                               |
|                 | time.             |                               |
+-----------------+-------------------+-------------------------------+
| Virginia        | VA may reimburse  | Terry Cole                    |
|                 | a financial       |                               |
|                 | institution for   | Virginia Department of Social |
|                 | reasonable costs  | Services                      |
|                 | for the           |                               |
|                 | processing of the | DIS/DCSE, 5^th^ Floor         |
|                 | quarterly data    |                               |
|                 | match (not to     | 730 East Broad Street         |
|                 | exceed \$250 per  |                               |
|                 | quarter) not to   | Richmond, VA 23219-1849       |
|                 | exceed actual     |                               |
|                 | costs.            |                               |
+-----------------+-------------------+-------------------------------+
| Washington      | None              |                               |
+-----------------+-------------------+-------------------------------+
| West Virginia   | Does not pay fee  |                               |
|                 | due to            |                               |
|                 | insufficient      |                               |
|                 | funding.          |                               |
+-----------------+-------------------+-------------------------------+
| Wisconsin       | Actual costs of   | Linda Hoelzel                 |
|                 | conducting the    |                               |
|                 | match not to      | P.O Box 7935                  |
|                 | exceed \$125.     |                               |
|                 |                   | Madison, WI 53707             |
|                 | FI must do        |                               |
|                 | business in the   |                               |
|                 | State of          |                               |
|                 | Wisconsin.        |                               |
+-----------------+-------------------+-------------------------------+
| Wyoming         | Actual cost of    |                               |
|                 | conducting match. |                               |
+-----------------+-------------------+-------------------------------+