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CTC Diesel Power
Payor Amount Commission Commission
Rosco
Mfg. Co. $1,003.32 $401.33 $601.99
Euclid 106.02 42.41 63.61
American
Hoist 116.97 46.79 70.18
Iran
Aircraft 24,181.00 2,648.39 3,972.58
Morrison
Knudson 18,377.47 275.95 413.92
Parker-Hannifin 917.37 366.95 550.42
Atlantic 11,537.00 591.35 887.03
Richfield
All payments listed above were deposited into the CTC CNB account
during 1973, although the parties have not stipulated as to
deposit of the Atlantic Richfield check. In the notice of
deficiency for 1973 respondent increased petitioner's income from
the companies listed above by the amounts, totaling $6,659.73,
attributed to Diesel Power commissions in the CTC receipts
journal.
The following payments were recorded in the CTC receipts
journal for 1974:
CTC Diesel Power
Payor Amount Commission Commission
GM-Lavan $1,632.85 $170.71 $256.06
G. Power-
Gould 1,635.36 654.14 981.22
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