Federal law allows state legislatures the option of paying a reasonable
amount to financial institutions for the cost of processing the
quarterly data match. The following table indicates the reimbursement
amount if allowed by state law and the address for any bills that may
arise from the multistate financial institution data match (MSFIDM).

+---------------+------------------------+-----------------------------+
| **State**     | **Fee Amount**         | **Billing Address**         |
+===============+========================+=============================+
| Alabama       | Actual cost of match,  | Minnie Thomas               |
|               | agreement with         |                             |
|               | multistate financial   | State of Alabama            |
|               | institution (MSFI)     |                             |
|               | must be in place.      | Department of Human         |
|               |                        | Resources                   |
|               |                        |                             |
|               |                        | 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  |                             |
|               | between the state and  | Attn: Linda Niepoth         |
|               | institution prior to   |                             |
|               | payment.               | 550 West 7th Ave., Ste 310  |
|               |                        |                             |
|               |                        | Anchorage, AK 99504         |
+---------------+------------------------+-----------------------------+
| Arkansas      | AR will pay reasonable | Richard Behra               |
|               | cost recovery fees to  |                             |
|               | MSFIs.                 | OCSE Finance Dept.          |
|               |                        |                             |
|               |                        | P.O. Box 8133               |
|               |                        |                             |
|               |                        | Little Rock, AR 72203       |
+---------------+------------------------+-----------------------------+
| Arizona       | Reasonable Fee not to  | Irma Ruiz                   |
|               | exceed actual cost     |                             |
|               | incurred.              | Chief Financial Officer     |
|               |                        |                             |
|               |                        | Division of Child Support   |
|               |                        | Enforcement                 |
|               |                        |                             |
|               |                        | 3443 N. Central, 15th Fl,   |
|               |                        | Site Code 019A              |
|               |                        |                             |
|               |                        | Phoenix, AZ 85012           |
+---------------+------------------------+-----------------------------+
| California    | None                   |                             |
+---------------+------------------------+-----------------------------+
| Colorado      | Not to exceed the      | Colorado Division of Child  |
|               | actual cost of         | Support Enforcement         |
|               | conducting the match.  |                             |
|               |                        | Attn: LeAnn Anderson        |
|               |                        |                             |
|               |                        | 1575 Sherman Street, 5th    |
|               |                        | Floor                       |
|               |                        |                             |
|               |                        | Denver, CO 80203 - 1714     |
+---------------+------------------------+-----------------------------+
| Connecticut   | CT will pay a          | John H. Dillon              |
|               | quarterly amount up to |                             |
|               | a max cap of \$250 per | Public Assistance           |
|               | quarter.               | Consultant                  |
|               |                        |                             |
|               |                        | Connecticut Dept. of Social |
|               |                        | Services                    |
|               |                        |                             |
|               |                        | Bureau of Child Support     |
|               |                        | Enforcement                 |
|               |                        |                             |
|               |                        | 25 Sigourney Street         |
|               |                        |                             |
|               |                        | Hartford, CT 06106          |
+---------------+------------------------+-----------------------------+
| Delaware      | None                   |                             |
+---------------+------------------------+-----------------------------+
| District of   | Actual cost of         | Rudene Walker               |
| Columbia      | conducting match.      |                             |
|               |                        | OCC/Child Support           |
|               |                        | Enforcement Division        |
|               |                        |                             |
|               |                        | 441 4th Street NW           |
|               |                        |                             |
|               |                        | 5th Floor                   |
|               |                        |                             |
|               |                        | Washington, DC 20001        |
+---------------+------------------------+-----------------------------+
| Florida       | \$100 for each         | D.J. Buchanan               |
|               | complete quarterly     |                             |
|               | data match with a MSFI | Invoice Administrator       |
|               | that does business in  |                             |
|               | FL and accepts levies  | DOR/CSE FIDM Unit           |
|               | directly from the      |                             |
|               | State of FL.           | P.O. Box 5556               |
|               |                        |                             |
|               |                        | Tallahassee, FL 32314-5556  |
+---------------+------------------------+-----------------------------+
| Georgia       | None                   |                             |
+---------------+------------------------+-----------------------------+
| Guam          | Actual costs incurred  | Diane Blas                  |
|               | or \$100 per quarter,  |                             |
|               | whichever is less.     | Program Coordinator         |
|               |                        |                             |
|               |                        | Office of the Attorney      |
|               |                        | General                     |
|               |                        |                             |
|               |                        | Child Support Enforcement   |
|               |                        | Division                    |
|               |                        |                             |
|               |                        | Ada's Commercial Center     |
|               |                        |                             |
|               |                        | 130 East Marine Drive       |
|               |                        |                             |
|               |                        | Suite 101 & 103 B           |
|               |                        |                             |
|               |                        | Hagåtña, Guam 96910         |
+---------------+------------------------+-----------------------------+
| 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 Code     | David Scoville              |
|               | (305 IL CS 5/10.24.5)  |                             |
|               | allows financial       | Senior Public Service       |
|               | institutions a         | Administrator               |
|               | reasonable fee, not to |                             |
|               | exceed the cost for    | Contract and Fiscal Control |
|               | providing data or      |                             |
|               | programming the        | 509 S 6th St., 4th Floor    |
|               | comparison.            |                             |
|               |                        | Springfield, IL 62701       |
+---------------+------------------------+-----------------------------+
| Indiana       | None                   |                             |
+---------------+------------------------+-----------------------------+
| Iowa          | \$150 per quarter for  | Doris Taylor                |
|               | financial institutions |                             |
|               | operating in Iowa.     | Policy Specialist, Bureau   |
|               |                        | of Collections              |
|               |                        |                             |
|               |                        | 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      |
+---------------+------------------------+-----------------------------+
| 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 not to  | Darrell Baughn              |
|               | exceed actual cost of  |                             |
|               | conducting the match.  | Mississippi Dept. of Human  |
|               |                        | Services                    |
|               |                        |                             |
|               |                        | Division of Child Support   |
|               |                        | Enforcement                 |
|               |                        |                             |
|               |                        | P.O. Box 352                |
|               |                        |                             |
|               |                        | Jackson, MS 39205           |
+---------------+------------------------+-----------------------------+
| Missouri      | MO will pay reasonable | Division of Child Support   |
|               | cost recovery fees to  | Enforcement                 |
|               | MSFIs.                 |                             |
|               |                        | 3418 Knipp Drive, Suite F   |
|               |                        |                             |
|               |                        | P.O. Box 2320               |
|               |                        |                             |
|               |                        | Jefferson City, MO          |
|               |                        | 65102-2320                  |
+---------------+------------------------+-----------------------------+
| Montana       | Reasonable fee, not to | Lynnette Curtis             |
|               | exceed the cost of     |                             |
|               | performing the match.  | Child Support Division      |
|               | Documentation of costs |                             |
|               | must be submitted for  | P.O. Box 202943             |
|               | approval prior to      |                             |
|               | billing.               | Helena, MT 59620            |
+---------------+------------------------+-----------------------------+
| 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 per quarter for  | Thomas Pryor                |
|               | financial institutions |                             |
|               | operating in New       | DHHS-DCSS                   |
|               | Hampshire.             |                             |
|               |                        | 129 Pleasant St.            |
|               |                        |                             |
|               |                        | Concord, NH 03301           |
+---------------+------------------------+-----------------------------+
| New Jersey    | NJ will pay a          | Anthony Passaro             |
|               | reasonable cost for    |                             |
|               | conducting a match if  | State of New Jersey         |
|               | MSFI executes a        |                             |
|               | Memorandum of          | Office of Child Support     |
|               | Understanding (MOU).   |                             |
|               |                        | P.O. Box 709                |
|               |                        |                             |
|               |                        | Trenton, NJ 08625           |
+---------------+------------------------+-----------------------------+
| New Mexico    | None                   |                             |
+---------------+------------------------+-----------------------------+
| New York      | None                   |                             |
+---------------+------------------------+-----------------------------+
| North         | Actual cost of         | Barry Burger                |
| Carolina      | conducting match.      |                             |
|               |                        | NC CSE                      |
|               |                        |                             |
|               |                        | 100 East Six Forks Road     |
|               |                        |                             |
|               |                        | Raleigh, NC 276109          |
+---------------+------------------------+-----------------------------+
| North Dakota  | Cost up to \$25 per    | Mike Schwindt, Director     |
|               | quarter.               |                             |
|               |                        | Child Support Enforcement   |
|               |                        |                             |
|               |                        | P.O. Box 7190               |
|               |                        |                             |
|               |                        | Bismarck, ND 58507-7190     |
+---------------+------------------------+-----------------------------+
| Ohio          | None                   |                             |
+---------------+------------------------+-----------------------------+
| Oklahoma      | \$100 per quarter or   | FIDM Unit                   |
|               | satisfactory proof of  |                             |
|               | the FI\'s actual cost  | P.O. Box 36357              |
|               | incurred for           |                             |
|               | performing the data    | Oklahoma City, OK 73156     |
|               | 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 requires payment  | 1495 Edgewater NW           |
|               | of a \"reasonable\"    |                             |
|               | amount defined as the  | Salem, OR 97304             |
|               | actual costs of the    |                             |
|               | match.                 |                             |
+---------------+------------------------+-----------------------------+
| Pennsylvania  | Not to exceed \$250    | Thomas Sheaffer, Director   |
|               | per quarter; based on  |                             |
|               | auditable, actual and  | Division of Program         |
|               | reasonable costs.      | Development and Evaluation  |
|               |                        |                             |
|               |                        | P.O. Box 8018               |
|               |                        |                             |
|               |                        | Harrisburg, PA 17105-8018   |
+---------------+------------------------+-----------------------------+
| Puerto Rico   | Information not        |                             |
|               | available at this      |                             |
|               | time.                  |                             |
+---------------+------------------------+-----------------------------+
| Rhode Island  | None                   |                             |
+---------------+------------------------+-----------------------------+
| South         | Information not        |                             |
| Carolina      | available at this      |                             |
|               | time.                  |                             |
+---------------+------------------------+-----------------------------+
| South Dakota  | None                   |                             |
+---------------+------------------------+-----------------------------+
| Tennessee     | None                   |                             |
+---------------+------------------------+-----------------------------+
| Texas         | None                   |                             |
+---------------+------------------------+-----------------------------+
| Utah          | Actual, reasonable     | State of Utah               |
|               | cost, negotiable (Utah |                             |
|               | share).                | Office of Recovery Services |
|               |                        |                             |
|               |                        | Lonna McChesney             |
|               |                        |                             |
|               |                        | P.O. Box 45011              |
|               |                        |                             |
|               |                        | Salt Lake City, UT          |
|               |                        | 84145-0011                  |
+---------------+------------------------+-----------------------------+
| Vermont       | None                   |                             |
+---------------+------------------------+-----------------------------+
| Virgin        | Information not        |                             |
| Islands       | available at this      |                             |
|               | time.                  |                             |
+---------------+------------------------+-----------------------------+
| Virginia      | VA may reimburse a     | Terry Cole                  |
|               | financial institution  |                             |
|               | for reasonable costs   | Virginia Department of      |
|               | for processing of the  | Social Services             |
|               | quarterly data match   |                             |
|               | not to exceed actual   | DIS/DCSE, 5^th^ Floor       |
|               | costs, or \$250 per    |                             |
|               | quarter.               | 730 East Broad Street       |
|               |                        |                             |
|               |                        | Richmond, VA 23219-1849     |
+---------------+------------------------+-----------------------------+
| Washington    | None                   |                             |
+---------------+------------------------+-----------------------------+
| West Virginia | Does not pay fee due   |                             |
|               | to insufficient        |                             |
|               | funding.               |                             |
+---------------+------------------------+-----------------------------+
| Wisconsin     | Actual costs of        | Linda Hoelzel               |
|               | conducting the match   |                             |
|               | not to exceed \$125.   | P.O Box 7935                |
|               |                        |                             |
|               | FI must do business in | Madison, WI 53707           |
|               | the State of           |                             |
|               | Wisconsin.             |                             |
+---------------+------------------------+-----------------------------+
| Wyoming       | Actual cost of         |                             |
|               | conducting match.      |                             |
+---------------+------------------------+-----------------------------+