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Special Assistance SA3410f6

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STATE/COUNTY SPECIAL ASSISTANCE FOR ADULTS MANUAL SA-3410

Figure 6 – Payment Record

RECIPIENT FRAUD

               

Name

       

Telephone

   

Address

             
               

Co. Case #

 

Case ID

 

District #

 

Total Due

 
               

1. Referral Pending

 

Court Disposition

 

Board Disposition

               

2. Summaries to be Submitted

 

1. Guilty

 

1. Repay

               

3. Awaiting Action

 

2. Judgement

 

2. Conditions of Repayment

               

4. D.A Referrals

 

3. Not Guilty

 

3. No Action

         

5. Awaiting Prosecution

 

4. Pending

 

4. Pending

6. Summons Signed

             
               

7. Trial Scheduled

 

PAYMENT RECORD

   

Date

Payment

Balance

Date

Payment

Balance

8. Resubmitted to Board

             
               

9. Trial Held

             
               

10. Agreement to be Signed

             
               

11. Repayment

             
               

12. Obligated not Paying

             
               

13. Closed Fraud Case

             

SA-3410 – Figure 6

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