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Assessment, Payment, Assessment
Explanation of Other Debits Credit Date (23C,
Date Transaction (Reversal) (Reversal) RAC 006)
08-20-96 Subsequent payment (1,000.00)
corrected
09-21-96 Subsequent payment (1,000.00)
corrected
10-22-96 Subsequent payment (1,000.00)
corrected
11-20-96 Subsequent payment (1,000.00)
corrected
12-20-96 Subsequent payment (1,000.00)
corrected
01-19-97 Subsequent payment (1,000.00)
corrected
03–04-97 Subsequent payment (1,000.00)
corrected
05–04-97 Subsequent payment (664.71)
corrected
05-04-97 Subsequent payment 664.71
08-29-91 Overpaid credit reversed (54.00)
1040 198512
10-19-92 Overpaid credit reversed (389.51)
1040 198512
01-08-93 Overpaid credit reversed (105.01)
1040 198512
10-16-93 Overpaid credit reversed (277.04)
1040 198512
10-16-93 Overpaid credit reversed (87.84)
1040 198512
03-20-96 Overpaid credit reversed (663.80)
1040 198512
06-01-97 Overpayment credit (119.54)
transferred
1040 198512
06-01-97 Overpayment credit (880.46)
transferred
1040 198712
03-23-98 Interest due taxpayer 7.98
03-23-98 Overpayment interest (7.98)
transferred
1040 198712
03-29-97 Subsequent payment (1,000.00)
corrected
06-01-97 Subsequent payment 270.78
06-01-97 Subsequent payment 880.46
Additional tax assessed 0.00 10-05-98
29254-657-18007-8 199838
06-01-97 Overpayment credit (151.24)
transferred
1040 198712
10-28-85 Statutory notice of
balance due
12-02-85 Notice of balance due
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