- 20 - Assessment, Payment, Assessment Explanation of Other Debits Credit Date (23C, Date Transaction (Reversal) (Reversal) RAC 006) 10-16-93 Overpaid credit applied 277.04 1040 199212 12-07-93 Subsequent payment 144.96 10-19-92 Overpaid credit applied 389.51 1040 199112 01-08-93 Overpaid credit applied 105.01 1040 199112 07-09-91 Subsequent payment (2,824.56) corrected 03-29-94 Subsequent payment 157.73 05-02-95 Subsequent payment 0.00 miscellaneous payment 05-22-95 Fees and collection costs 14.00 04-20-96 Subsequent payment 1,000.00 05-19-96 Subsequent payment 1,000.00 03-20-96 Overpaid credit applied 663.80 1040 198612 05-22-96 Collection statute extension to 12-31-08 06-20-96 Subsequent payment 1,000.00 07-20-96 Subsequent payment 1,000.00 08-20-96 Subsequent payment 1,000.00 09-21-96 Subsequent payment 1,000.00 Failure to pay tax penalty 573.57 10-14-96 199640 10-22-96 Subsequent payment 1,000.00 Interest assessed 763.69 11-11-96 199644 Failure to pay tax penalty 236.31 11-11-96 199644 11-20-96 Subsequent payment 1,000.00 Interest assessed 1,000.00 12-16-96 199649 12-20-96 Subsequent payment 1,000.00 Interest assessed 1,000.00 02-03-97 199704 01-19-97 Subsequent payment 1,000.00 Interest assessed 1,000.00 02-10-97 199705 03-04-97 Subsequent payment 1,000.00 Interest assessed 1,000.00 03-31-97 199712 03-29-97 Subsequent payment 1,000.00 Interest assessed 1,000.00 04-21-97 199715 05-04-97 Subsequent payment 335.29 Interest assessed 664.71 05-26-97 199720 05-04-97 Overpayment credit (335.29) transferred 1040 198512Page: Previous 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Next
Last modified: May 25, 2011