Form ST-810.3-ATT November 2001, Consumer's Utility and Fuel Taxes

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Form ST-810.3-ATT November 2001, Consumer's Utility and Fuel Taxes Powered By Docstoc
					Page 1 of 6             Refer to instructions on page 6 of this schedule if you have questions or need help. Please be sure to keep a completed copy for your records.               ST-810.3-ATT (11/01)
                                            09876543210987654321
                                            09876543210987654321
                                                                                  32109876543210987654321
                                  1½%                              .00             32109876543210987654321               K1433    LA     Lackawanna S. D.
                                            09876543210987654321                   3
                                                                1                 32109876543210987654321
                                            098765432109876543298765432109876543212109876543210987654321
                                   3%         .00               9876543210987654321         .00                          K1429    LA     Lackawanna S. D.
                                                                9876543210987654321
                                                                9                  1
                                                                                   1
                                            098765432109876543298765432109876543232109876543210987654321
                                            09876543210987654321
                                  1½%                           18765432109876543232109876543210987654321
                                                                   .00                                                   K1313    DU     Dutchess County
                                            09876543210987654321                   3
                                                                1                 3
                                                                                  12109876543210987654321
                                            098765432109876543298765432109876543212109876543210987654321
                                   3%         .00               9                           .00                          K1310    DU     Dutchess County
                                                                9876543210987654321
                                                                9876543210987654321
                                   1%       09876543210987654321   .00             1
                                            098765432109876543298765432109876543232109876543210987654321
                                                                18765432109876543232109876543210987654321                K1204    DE     Delaware County
                                            09876543210987654321                   3
                                                                1                 32109876543210987654321
                                            098765432109876543298765432109876543212109876543210987654321
                                                                9876543210987654321
                                                                9
                                   2%         .00                                           .00                          K1202    DE     Delaware County
                                                                98765432109876543211
                                   2%       09876543210987654321   .00             1
                                                                18765432109876543232109876543210987654321
                                            098765432109876543298765432109876543232109876543210987654321                 K1125    CO     Cortland County
                                            09876543210987654321
                                            09876543210987654321                   3
                                                                                   32109876543210987654321
                                                                1                 32109876543210987654321
                                            098765432109876543298765432109876543212109876543210987654321
                                   4%         .00               9                           .00                          K1122    CO     Cortland County
                                                                98765432109876543211
                                                                                   1
                                            098765432109876543298765432109876543232109876543210987654321
                                            09876543210987654321
                                  3½%                           18765432109876543232109876543210987654321
                                                                   .00                                                   K1016    HU       Hudson S. D.
                                            098765432109876543211                  32109876543210987654321
                                                                                   3
                                            09876543210987654329
                                            09876543210987654321
                                                                                  32109876543210987654321
                                   7%         .00               98765432109876543212109876543210987654321
                                                                                            .00                          K1013    HU       Hudson S. D.
                                                                98765432109876543211
                                                                                   1
                                            098765432109876543298765432109876543232109876543210987654321
                                            09876543210987654321
                                   2%                           18765432109876543232109876543210987654321
                                                                   .00                                                   K1020    CO     Columbia County (outside the following)
                                            098765432109876543211                  3                     1
                                                                                   32109876543210987654321
                                            09876543210987654329
                                            09876543210987654321
                                   4%         .00                                 3210987654321098765432
                                                                98765432109876543212109876543210987654321
                                                                                            .00                          K1003    CO     Columbia County (outside Hudson S. D.)
                                                                98765432109876543211
                                                                                   1
                                            098765432109876543298765432109876543232109876543210987654321
                                            09876543210987654321
                                                                18765432109876543232109876543210987654321
                                            09876543210987654321                   3                     1
                                  1½%                              .00                                                   K0998    CL     Clinton County
                                            09876543210987654321                   32109876543210987654321
                                   3%       09876543210987654329
                                              .00               1                 3210987654321098765432
                                                                98765432109876543212109876543210987654321
                                                                 876543210987654321         .00                          K0993    CL     Clinton County
                                                                9
                                                                98765432109876543211
                                                                1                  1
                                            098765432109876543298765432109876543232109876543210987654321
                                  1½%                              .00             3
                                            098765432109876543218765432109876543232109876543210987654321                 K0812    NO       Norwich (city)
                                            09876543210987654321
                                                                1                 32109876543210987654321
                                            098765432109876543298765432109876543212109876543210987654321
                                   3%         .00               9876543210987654321         .00                          K0844    NO       Norwich (city)
                                                                9876543210987654321
                                                                9                  1
                                                                                   1
                                            098765432109876543298765432109876543232109876543210987654321
                                            09876543210987654321
                                  1½%                           18765432109876543232109876543210987654321
                                                                   .00                                                   K0809    CH     Chenango County (outside the following)
                                            09876543210987654321                   3
                                                                1                 3
                                                                                  12109876543210987654321
                                            098765432109876543298765432109876543212109876543210987654321
                                   3%         .00               9                           .00                          K0805    CH     Chenango County (outside the city of Norwich)
                                                                987654321098765432
                                                                98765432109876543211
                                  1½%       09876543210987654321   .00             1
                                            098765432109876543298765432109876543232109876543210987654321
                                                                18765432109876543232109876543210987654321                K0704    CH     Chemung County
                                            09876543210987654321                   3
                                            098765432109876543291                 3
                                                                                  12109876543210987654321
                                                                98765432109876543212109876543210987654321
                                                                 87654321098765432
                                   3%         .00                                           .00                          K0793    CH     Chemung County
                                                                9876543210987654321
                                                                9876543210987654321
                                                                1                  1
                                            098765432109876543298765432109876543232109876543210987654321
                                  1½%       09876543210987654321
                                            09876543210987654321
                                                                   .00             32109876543210987654321
                                                                                   32109876543210987654321
                                                                                                                         K0609    CH     Chautauqua County
                                            09876543210987654321                   32109876543210987654321
                                   3%       098765432109876543298765432109876543212109876543210987654321
                                              .00               1
                                                                9                 3         .00                          K0602    CH     Chautauqua County
                                                                98765432109876543211
                                                                                   1
                                            098765432109876543298765432109876543232109876543210987654321
                                            09876543210987654321
                                   2%                           18765432109876543232109876543210987654321
                                                                   .00                                                   K0432    SA       Salamanca (city)
                                            09876543210987654321
                                                                1                  32109876543210987654321
                                                                                   32109876543210987654321
                                            09876543210987654329
                                            09876543210987654321
                                                                                  32109876543210987654321
                                   4%         .00               9876543210987654321
                                                                9876543210987654321
                                                                                            .00                          K0429    SA       Salamanca (city)
                                                                                   1
                                   2%       09876543210987654321   .00             1
                                            098765432109876543298765432109876543232109876543210987654321
                                                                1876543210987654323210987654321098765432                 K0408    OL       Olean (city)
                                            09876543210987654321
                                            09876543210987654321
                                                                                                         1
                                                                                   32109876543210987654321
                                                                                   32109876543210987654321
                                   4%       09876543210987654329
                                              .00               1                 3
                                                                 876543210987654321
                                                                98765432109876543212109876543210987654321
                                                                                            .00                          K0419    OL       Olean (city)
                                                                9                  1
                                            0                                      1
                                            098765432109876543298765432109876543232109876543210987654321
                                                                18765432109876543232109876543210987654321
                                              9876543210987654321
                                                                1                  32109876543210987654321
                                   2%       09876543210987654321
                                                                   .00                                                   K0488    CA     Cattaraugus County (outside the following)
                                            09876543210987654321                   3
                                                                                  32109876543210987654321
                                            098765432109876543298765432109876543212109876543210987654321
                                   4%         .00               9876543210987654321
                                                                9876543210987654321
                                                                                            .00                          K0499    CA       Olean and Salamanca)
                                                                9876543210987654321
                                                                9
                                                                9876543210987654321                                                      Cattaraugus County (outside the cities of
                                                                98765432109876543211
                                                                                   1
                                            098765432109876543298765432109876543232109876543210987654321
                                            09876543210987654321
                                   2%                           18765432109876543232109876543210987654321
                                                                   .00                                                   K0318    BR     Broome County
                                            09876543210987654321
                                                                1
                                                                                   32109876543210987654321
                                                                                   32109876543210987654321
                                            09876543210987654329
                                            09876543210987654321
                                                                                  32109876543210987654321
                                   4%         .00               9876543210987654321
                                                                9876543210987654321
                                                                                            .00                          K0313    BR     Broome County
                                                                                   1
                                  3½%       09876543210987654321   .00             1
                                            098765432109876543298765432109876543232109876543210987654321
                                                                1876543210987654323210987654321098765432                 K0136    WA       Watervliet S. D.
                                            09876543210987654321
                                            09876543210987654321
                                                                                                         1
                                                                                   32109876543210987654321
                                                                                   32109876543210987654321
                                   7%       09876543210987654329
                                              .00               1                 3
                                                                 876543210987654321
                                                                98765432109876543212109876543210987654321
                                                                                            .00                          K0139    WA       Watervliet S. D.
                                                                9                  1
                                                                                   1
                                            098765432109876543298765432109876543232109876543210987654321
                                            09876543210987654321
                                                                18765432109876543232109876543210987654321
                                            09876543210987654321                   32109876543210987654321
                                  3½%                              .00                                                   K0145    CO       Cohoes S. D.
                                            09876543210987654321
                                            098765432109876543291                  3
                                                                                  32109876543210987654321
                                   7%         .00               98765432109876543212109876543210987654321
                                                                9876543210987654321
                                                                                            .00                          K0124    CO       Cohoes S. D.
                                                                98765432109876543211
                                                                1                  1
                                            098765432109876543298765432109876543232109876543210987654321
                                  3½%                              .00             3
                                            098765432109876543218765432109876543232109876543210987654321                 K0159    AL       Albany S. D.
                                            098765432109876543211                 32109876543210987654321
                                            098765432109876543298765432109876543212109876543210987654321
                                   7%         .00               9876543210987654321         .00                          K0165    AL       Albany S. D.
                                                                9876543210987654321
                                            0                   9                  1
                                                                                   1
                                                                98765432109876543232109876543210987654321
                                              9876543210987654321
                                   2%                           18765432109876543232109876543210987654321
                                                                   .00                                                   K0115    AL     Albany County (outside the following)
                                            09876543210987654321
                                            09876543210987654321                   3
                                   4%         .00                                 32109876543210987654321
                                            098765432109876543298765432109876543212109876543210987654321
                                                                9876543210987654321         .00                          K0179    AL       Cohoes S. D., and Watervliet S. D.)
                                                                987654321098765432
                                                                9876543210987654321
                                                                9876543210987654321
                                                                9876543210987654321                                                      Albany County (outside Albany S. D.,
                                                                98765432109876543211
                                                                9876543210987654321
            D×F                                                       instructions on page 6)
              or                                                   provided by same entity; see
         (C + E) × F                                                 electric services unless
                                                 on page 6)            nonresidential gas and    and electric services
         on page 6)                           (see instructions      and delivery charges for for nonresidential gas
      (see instructions                             to tax        (do not include transportation delivery charges             code          (S. D. = School District; jurisdictions are listed in county order)
          Sales tax              Tax rate    Purchases subject    Taxable sales and services Transportation and           Jurisdiction      Taxing jurisdiction
          Column G               Column F        Column E                   Column C                  Column D             Column B         Column A
Report sales to a QEZE of nonresidential gas (including propane in containers of 100 pounds or more), electric, refrigeration, and steam services.
                                                                             Take credits that can be identified by jurisdiction on the appropriate line (see instructions on page 6).
                              Legal name (Print ID# and name as shown on Form ST-810 or Certificate of Authority)                                                    Sales tax identification number
        0902                                  Thursday, December 20, 2001                              Enterprise (QEZE)
                                              Due date:                                                Sold to a Qualified Empire Zone
   (Form ST-810.3)
Quarterly Schedule B        September 1, 2001, through November 30, 2001                               Refrigeration, and Steam Services
         Include with
                            For tax period:                                                            for Nonresidential Gas, Electric,
                   File as an attachment to Quarterly Schedule B                                       Consumer’s Utility and Fuel Taxes
                                for Part-Quarterly Filers                                           New York State Department of Taxation and Finance
                                Quarterly Schedule B-ATT
                         Refer to instructions on page 6 of this schedule if you have questions or need help. Please be sure to keep a completed copy for your records.
                                 3%       09876543210987654321
                                          09876543210987654321   .00            32109876543210987654321
                                                                                 3                                K2957     NI        Niagara Falls S. D.
                                          09876543210987654321                   32109876543210987654321
                                                              1                  32109876543210987654321
                                          09876543210987654329
                                          09876543210987654321
                                                                                32109876543210987654321
                                                              98765432109876543212109876543210987654321
                                 6%         .00                                         .00                       K2924     NI        Niagara Falls S. D.
                                                              98765432109876543211
                                                                                 1
                                          098765432109876543298765432109876543232109876543210987654321
                                          09876543210987654321
                                35/8%                         18765432109876543232109876543210987654321
                                                                 .00                                              K8266    LO           Long Beach S. D.
                                          09876543210987654321
                                          09876543210987654321                   3
                                                                                 32109876543210987654321
                                                              1                 32109876543210987654321
                                          098765432109876543298765432109876543212109876543210987654321
                                7¼%         .00               9                         .00                       K8237    LO           Long Beach S. D.
                                                                                 1
                                                              98765432109876543212109876543210987654321
                                                              1                  1
                                          098765432109876543298765432109876543232109876543210987654321
                                35/8%                            .00             3                                K8259    GL           Glen Cove S. D.
                                          09876543210987654321
                                          098765432109876543218765432109876543232109876543210987654321
                                          09876543210987654321                   32109876543210987654321
                                7¼%       09876543210987654329
                                            .00               1                 1
                                                                                3
                                                              98765432109876543212109876543210987654321
                                                                                        .00                       K8257    GL           Glen Cove S. D.
                                                                                 1
                                          0
                                                              98765432109876543212109876543210987654321
                                                              1
                                                              18765432109876543232109876543210987654321
                                            9876543210987654321
                                          098765432109876543298765432109876543232109876543210987654321
                                                                                 3
                                21/8%     09876543210987654321
                                                                 .00                                              K8239    NA         Nassau County (outside the following)
                                                                                 3
                                          098765432109876543298765432109876543212109876543210987654321
                                          09876543210987654321
                                4¼%         .00               9                 32109876543210987654321
                                                                                        .00                       K8248    NA           Long Beach S. D.)
                                                              9876543210987654321
                                                              9876543210987654321
                                                              9876543210987654321
                                                              9876543210987654321
                                                                                                                                      Nassau County (outside Glen Cove S. D. and
                                                                                 1
                                                              1
                                                              98765432109876543212109876543210987654321
                                                                                 1
                                          098765432109876543298765432109876543232109876543210987654321
                                 3%                              .00             3
                                          098765432109876543218765432109876543232109876543210987654321            K2704    JO           Johnstown S. D.
                                          09876543210987654321
                                          09876543210987654321                   3
                                                              1                 32109876543210987654321
                                          098765432109876543298765432109876543212109876543210987654321
                                 6%         .00               9                         .00                       K2724    JO           Johnstown S. D.
                                                                                 1
                                                              1
                                                              98765432109876543212109876543210987654321
                                                                                 1
                                          098765432109876543298765432109876543232109876543210987654321
                                1½%                              .00             3                                K2789    MO         Montgomery County (outside the following)
                                          09876543210987654321
                                          098765432109876543218765432109876543232109876543210987654321
                                          09876543210987654321                   3
                                 3%       09876543210987654329
                                            .00               1                 12109876543210987654321
                                                                                3
                                                              98765432109876543212109876543210987654321
                                                                                        .00                       K2793    MO         Montgomery County (outside Johnstown S. D.)
                                                              98765432109876543211
                                          098765432109876543298765432109876543232109876543210987654321
                                          09876543210987654321
                                                              18765432109876543232109876543210987654321
                                          09876543210987654321                   3
                                 2%                              .00                                              K2610    MO         Monroe County
                                          09876543210987654321                   32109876543210987654321
                                 4%       098765432109876543298765432109876543212109876543210987654321
                                            .00               1
                                                              9                 32109876543210987654321
                                                                                        .00                       K2605    MO         Monroe County
                                                              9876543210987654321
                                                                                 1
                                          0
                                                              98765432109876543212109876543210987654321
                                                                                 1
                                                              18765432109876543232109876543210987654321
                                                              1
                                1½%         9876543210987654321
                                                                 .00
                                          098765432109876543298765432109876543232109876543210987654321
                                                                                                                  K2586    ON           Oneida (city)
                                                                                 3
                                          098765432109876543298765432109876543212109876543210987654321
                                          09876543210987654321
                                                                                3
                                 3%         .00               9876543210987654321       .00                       K2526    ON           Oneida (city)
                                                              9
                                                              98765432109876543211
                                                                                 1
                                          098765432109876543298765432109876543232109876543210987654321
                                          09876543210987654321
                                1½%                           18765432109876543232109876543210987654321
                                                                 .00                                              K2584    MA         Madison County (outside the following)
                                          09876543210987654321                   3                     1
                                                              1                 3
                                                                                1210987654321098765432
                                          098765432109876543298765432109876543212109876543210987654321
                                 3%         .00               9                         .00                       K2582    MA         Madison County (outside the city of Oneida)
                                                              9876543210987654321
                                                              9876543210987654321
                                                                                 1
                                          098765432109876543298765432109876543232109876543210987654321
                                          09876543210987654321
                                                              1876543210987654323210987654321098765432
                                1½%                              .00                                   1          K2406      LI       Livingston County
                                          09876543210987654321
                                          098765432109876543291                  32109876543210987654321
                                 3%         .00               98765432109876543212109876543210987654321
                                                               876543210987654323
                                                              9876543210987654321
                                                                                        .00                       K2402      LI       Livingston County
                                                              98765432109876543211
                                          098765432109876543298765432109876543232109876543210987654321
                                          098765432109876543211                  3
                                1½%                              .00             12109876543210987654321          K2309    LE         Lewis County
                                          098765432109876543211                  32109876543210987654321
                                                                                 32109876543210987654321
                                          09876543210987654329
                                          09876543210987654321
                                                                                32109876543210987654321
                                                              9876543210987654321
                                 3%         .00                                         .00                       K2303    LE         Lewis County
                                                              9876543210987654321
                                                              1                  1
                                 3%                                              1
                                          098765432109876543298765432109876543232109876543210987654321
                                                                 .00
                                          098765432109876543218765432109876543232109876543210987654321            K2273    WA           Watertown S. D.
                                          09876543210987654321
                                          09876543210987654321                   32109876543210987654321
                                                                                 32109876543210987654321
                                          098765432109876543291
                                 6%         .00                876543210987654323
                                                              98765432109876543212109876543210987654321
                                                                                 1
                                                                                        .00                       K2212    WA           Watertown S. D.
                                                              1                  1
                                                              98765432109876543212109876543210987654321
                                          098765432109876543298765432109876543232109876543210987654321
                                1½%       09876543210987654321
                                          09876543210987654321
                                                                 .00             3
                                                                                 3
                                                                                                                  K2209     JE        Jefferson County (outside the following)
                                                              1                  32109876543210987654321
                                 3%       09876543210987654321
                                          09876543210987654329
                                            .00                                 32109876543210987654321
                                                               876543210987654321
                                                              98765432109876543212109876543210987654321
                                                                                        .00                       K2202     JE        Jefferson County (outside Watertown S. D.)
                                                              9                  1
                                                                                 1
                                          098765432109876543298765432109876543232109876543210987654321
                                          09876543210987654321
                                                              18765432109876543232109876543210987654321
                                          09876543210987654321                   3
                                1½%                              .00                                              K2006    HA         Hamilton County
                                          09876543210987654321                   32109876543210987654321
                                          098765432109876543298765432109876543212109876543210987654321
                                                              18765432109876543232109876543210987654321
                                 3%         .00               9                         .00                       K2002    HA         Hamilton County
                                                              9876543210987654321
                                                              98765432109876543211
                                                              1                  1
                                          098765432109876543298765432109876543232109876543210987654321
                                          09876543210987654321                   32109876543210987654321
                                 2%                              .00                                              K1906    GR         Greene County
                                          09876543210987654321                   32109876543210987654321
                                 4%       09876543210987654329
                                            .00               1
                                                              98765432109876543212109876543210987654321
                                                               876543210987654323       .00                       K1903    GR         Greene County
                                                              9876543210987654321
                                                              98765432109876543211
                                                              1                  1
                                          098765432109876543298765432109876543232109876543210987654321
                                3½%       09876543210987654321   .00             32109876543210987654321          K1815    BA           Batavia S. D.
                                          098765432109876543211                  3
                                                                                32109876543210987654321
                                          098765432109876543298765432109876543212109876543210987654321
                                 7%         .00               9
                                                              9876543210987654321
                                                                                        .00                       K1855    BA           Batavia S. D.
                                                              98765432109876543211
                                                                                 1
                                          098765432109876543298765432109876543232109876543210987654321
                                          09876543210987654321
                                                              1876543210987654323210987654321098765432
                                 2%                              .00                                   1          K1806    GE         Genesee County (outside the following)
                                          09876543210987654321
                                          098765432109876543291                  32109876543210987654321
                                                                                32109876543210987654321
                                 4%         .00               9876543210987654321
                                                               87654321098765432
                                                              9876543210987654321
                                                                                        .00                       K1895    GE         Genesee County (outside Batavia S. D.)
                                                              98765432109876543211
                                          098765432109876543298765432109876543232109876543210987654321
                                 3%       098765432109876543211  .00             12109876543210987654321
                                                                                 3                                K1740    JO           Johnstown S. D. (inside city/in Fulton County)
                                          09876543210987654321
                                          09876543210987654321                   32109876543210987654321
                                                                                 32109876543210987654321
                                          098765432109876543291
                                                               876543210987654323
                                                              98765432109876543212109876543210987654321
                                 6%         .00                                         .00                       K1705    JO           Johnstown S. D. (inside city/in Fulton County)
                                                              98765432109876543211
                                                              1                  1
                                          098765432109876543298765432109876543232109876543210987654321
                                 3%       09876543210987654321   .00             32109876543210987654321          K1739    JO           Johnstown S. D. (outside city/in Fulton County)
                                          098765432109876543211                  3
                                                                                 32109876543210987654321
                                          09876543210987654329
                                          09876543210987654321
                                 6%         .00                                 32109876543210987654321
                                                              98765432109876543212109876543210987654321
                                                                                        .00                       K1725    JO           Johnstown S. D. (outside city/in Fulton County)
                                                              9876543210987654321
                                                              1                  1
                                 3%                                              1
                                          098765432109876543298765432109876543232109876543210987654321
                                          098765432109876543218765432109876543232109876543210987654321
                                                                 .00                                              K1738    GL           Gloversville S. D. (inside city)
                                          09876543210987654321                   32109876543210987654321
                                          09876543210987654321
                                          098765432109876543291                  3
                                                                                12109876543210987654321
                                                                                3
                                 6%         .00               98765432109876543212109876543210987654321
                                                               876543210987654321
                                                                                        .00                       K1703    GL           Gloversville S. D. (inside city)
                                                              1
                                                              9876543210987654321
                                          098765432109876543298765432109876543232109876543210987654321
                                 3%       09876543210987654321
                                          09876543210987654321
                                                                 .00             32109876543210987654321
                                                                                 32109876543210987654321
                                                                                                                  K1737    GL           Gloversville S. D. (outside city)
                                          09876543210987654321                   32109876543210987654321
                                                              1
                                          098765432109876543298765432109876543212109876543210987654321
                                 6%         .00               9876543210987654323
                                                              9876543210987654321
                                                                                        .00                       K1716    GL           Gloversville S. D. (outside city)
                                                              98765432109876543211
                                          0                                      1
                                                              98765432109876543232109876543210987654321
                                            9876543210987654321
                                          09876543210987654321                   3
                                1½%                              .00                                              K1750    FU         Fulton County (outside the following)
                                          09876543210987654321                   32109876543210987654321
                                 3%         .00               1                 32109876543210987654321
                                                              9876543210987654321
                                          098765432109876543298765432109876543212109876543210987654321
                                                                                        .00                       K1706    FU           and Johnstown S. D.)
                                                              9876543210987654321
                                                              9876543210987654321
                                                              9876543210987654321
                                                              9
                                                              9876543210987654321
                                                                                                                                      Fulton County (outside Gloversville S. D.
                                                              1                  1
                                1½%                                              1
                                          098765432109876543298765432109876543232109876543210987654321
                                          098765432109876543218765432109876543232109876543210987654321
                                                                 .00                                              K1609    FR         Franklin County
                                          09876543210987654321                   32109876543210987654321
                                          09876543210987654321
                                          098765432109876543291                  3
                                                                                12109876543210987654321
                                                                                3
                                 3%         .00               98765432109876543212109876543210987654321
                                                               876543210987654321
                                                                                        .00                       K1602    FR         Franklin County
                                                              1
                                                              9876543210987654321
                                          098765432109876543298765432109876543232109876543210987654321
                                          09876543210987654321                   32109876543210987654321
                                          09876543210987654321                   32109876543210987654321
                                1½%                              .00                                              K1506    ES         Essex County
                                                              1                  32109876543210987654321
                                          09876543210987654321
                                          098765432109876543298765432109876543212109876543210987654321
                                 3%         .00               9876543210987654323       .00                       K1502    ES         Essex County
                                                              9876543210987654321
                                                              98765432109876543211
                                                              9876543210987654321
           D×F                                 instructions on page 6)
             or                             provided by same entity; see
        (C + E) × F                           electric services unless
                                                nonresidential gas and    and electric services  on page 6)
        on page 6)                            and delivery charges for for nonresidential gas (see instructions
     (see instructions                     (do not include transportation delivery charges          to tax             code                    (S. D. = School District; jurisdictions are listed in county order)
         Sales tax             Tax rate    Taxable sales and services Transportation and Purchases subject         Jurisdiction                Taxing jurisdiction
         Column G              Column F              Column C                  Column D          Column E           Column B                   Column A
 Report sales to a QEZE of nonresidential gas (including propane in containers of 100 pounds or more), electric, refrigeration, and steam services.
Quarterly Schedule B-ATT for Part-Quarterly Filers       0902                                                                     Sales tax identification number     ST-810.3-ATT (11/01)          Page 2 of 6
                         Refer to instructions on page 6 of this schedule if you have questions or need help. Please be sure to keep a completed copy for your records.
                                 3%       09876543210987654321
                                          09876543210987654321   .00            32109876543210987654321
                                                                                3                                   Ogdensburg S. D.                             OG K4074
                                          09876543210987654321                  32109876543210987654321
                                                              1                 32109876543210987654321
                                          09876543210987654329
                                          09876543210987654321
                                                                                32109876543210987654321
                                                              98765432109876543212109876543210987654321
                                 6%         .00                                         .00                         Ogdensburg S. D.                             OG K4079
                                                                                1
                                                              9876543210987654321
                                                                                1
                                          098765432109876543298765432109876543232109876543210987654321
                                          09876543210987654321
                                1½%                           18765432109876543232109876543210987654321
                                                                 .00                                              St. Lawrence County (outside the following)    ST K4069
                                          09876543210987654321
                                          09876543210987654321                  3
                                                                                32109876543210987654321
                                                              1                 32109876543210987654321
                                          098765432109876543298765432109876543212109876543210987654321
                                 3%         .00               9                         .00                       St. Lawrence County (outside Ogdensburg S. D.) ST K4087
                                                                                1
                                                              1
                                                              98765432109876543212109876543210987654321
                                                                                1
                                          098765432109876543298765432109876543232109876543210987654321
                                1½%                              .00            3
                                          098765432109876543218765432109876543232109876543210987654321            Rockland County                                RO K3913
                                          09876543210987654321
                                          09876543210987654321                  32109876543210987654321
                                 3%       09876543210987654329
                                            .00               1                 3
                                                                                1
                                                              98765432109876543212109876543210987654321
                                                                                        .00                       Rockland County                                RO K3910
                                                                                1
                                                              9876543210987654321
                                          098765432109876543298765432109876543232109876543210987654321
                                          09876543210987654321
                                                              18765432109876543232109876543210987654321
                                          09876543210987654321                  3
                                 2%                              .00                                              Rensselaer County                              RE K3879
                                          09876543210987654321                  32109876543210987654321
                                 4%                           1                 32109876543210987654321
                                          098765432109876543298765432109876543212109876543210987654321
                                            .00               9                         .00                       Rensselaer County                              RE K3875
                                                              9876543210987654321
                                                                                1
                                                              98765432109876543212109876543210987654321
                                                                                1
                                                                                3
                                          098765432109876543298765432109876543232109876543210987654321
                                          09876543210987654321
                                1½%                           18765432109876543232109876543210987654321
                                                                 .00                                              Putnam County                                  PU K3723
                                          09876543210987654321                  3
                                          098765432109876543291                 3
                                                                                12109876543210987654321
                                 3%         .00               98765432109876543212109876543210987654321
                                                                                        .00                       Putnam County                                  PU K3716
                                                              9876543210987654321
                                                              9876543210987654321
                                                                                1
                                          098765432109876543298765432109876543232109876543210987654321
                                          09876543210987654321
                                1½%                           18765432109876543232109876543210987654321
                                                                 .00                                              Otsego County                                  OT K3609
                                          09876543210987654321                  3
                                          098765432109876543291                 3
                                                                                12109876543210987654321
                                 3%         .00               98765432109876543212109876543210987654321
                                                                                        .00                       Otsego County                                  OT K3603
                                                              9876543210987654321
                                                              9876543210987654321
                                1½%       09876543210987654321                  1
                                                              18765432109876543232109876543210987654321
                                          098765432109876543298765432109876543232109876543210987654321
                                                                 .00                                                Oswego (city)                                OS K3526
                                          09876543210987654321                  32109876543210987654321
                                          098765432109876543291
                                                               876543210987654323
                                                              98765432109876543212109876543210987654321
                                                              9876543210987654321
                                 3%         .00                                         .00                         Oswego (city)                                OS K3542
                                                                                1
                                                              9876543210987654321
                                1½%       098765432109876543298765432109876543232109876543210987654321
                                          098765432109876543211  .00            12109876543210987654321
                                                                                3                                   Fulton (city)                                FU K3515
                                          09876543210987654321                  32109876543210987654321
                                          09876543210987654321                  32109876543210987654321
                                          098765432109876543291
                                                              9876543210987654321
                                 3%         .00                876543210987654321
                                                                                        .00                         Fulton (city)                                FU K3532
                                          0
                                                              98765432109876543212109876543210987654321
                                                              1                 1
                                1½%         9876543210987654321  .00            3                      1          Oswego County (outside the following)          OS K3525
                                          09876543210987654321
                                          098765432109876543298765432109876543232109876543210987654321
                                          098765432109876543211                 3
                                                                                3210987654321098765432
                                                                                32109876543210987654321
                                          098765432109876543298765432109876543212109876543210987654321
                                 3%         .00               9876543210987654321       .00                         and Oswego)                                  OS K3598
                                                              9876543210987654321
                                                              9                 1
                                                              9876543210987654321
                                                              9876543210987654321
                                                                                                                  Oswego County (outside the cities of Fulton
                                                              9876543210987654321
                                                                                1
                                          098765432109876543298765432109876543232109876543210987654321
                                          09876543210987654321
                                                              1876543210987654323210987654321098765432
                                 2%                              .00                                   1          Orleans County                                 OR K3406
                                          09876543210987654321
                                          098765432109876543291                 32109876543210987654321
                                 4%         .00                876543210987654323
                                                              98765432109876543212109876543210987654321
                                                              9876543210987654321
                                                                                        .00                       Orleans County                                 OR K3473
                                                                                1
                                                              9876543210987654321
                                          098765432109876543298765432109876543232109876543210987654321
                                          098765432109876543211
                                                                                12109876543210987654321
                                1½%                              .00            3                                   Port Jervis (city)                           PO K3375
                                          098765432109876543211                 32109876543210987654321
                                                                                32109876543210987654321
                                          09876543210987654329
                                          09876543210987654321
                                                                                32109876543210987654321
                                                              9876543210987654321
                                 3%         .00                                         .00                         Port Jervis (city)                           PO K3366
                                                              9876543210987654321
                                                              1                 1
                                1½%                                             1
                                          098765432109876543298765432109876543232109876543210987654321
                                                                 .00                                                Newburgh (city)                              NE K3379
                                          09876543210987654321
                                          098765432109876543218765432109876543232109876543210987654321
                                          09876543210987654321                  32109876543210987654321
                                                                                32109876543210987654321
                                          098765432109876543291
                                 3%         .00                876543210987654323
                                                              98765432109876543212109876543210987654321
                                                                                1
                                                                                        .00                         Newburgh (city)                              NE K3337
                                                              98765432109876543212109876543210987654321
                                                              1                 1
                                          098765432109876543298765432109876543232109876543210987654321
                                 3%       09876543210987654321
                                          09876543210987654321
                                                                 .00            3
                                                                                3
                                                                                                                    Middletown S. D.                              MI K3372
                                                              1                 32109876543210987654321
                                 6%       09876543210987654321
                                          09876543210987654329
                                            .00                                 32109876543210987654321
                                                               876543210987654321
                                                              98765432109876543212109876543210987654321
                                                                                        .00                         Middletown S. D.                              MI K3334
                                          0                   9                 1
                                                                                12109876543210987654321
                                                              1
                                                              18765432109876543232109876543210987654321
                                            9876543210987654321
                                          098765432109876543298765432109876543232109876543210987654321
                                                                                3
                                1½%       09876543210987654321
                                                                 .00                                              Orange County (outside the following)          OR K3384
                                          09876543210987654321                  3
                                                                                32109876543210987654321
                                          098765432109876543298765432109876543212109876543210987654321
                                 3%         .00               9876543210987654321
                                                              9876543210987654321
                                                                                        .00                         the cities of Newburgh and Port Jervis)      OR K3383
                                                              9876543210987654321
                                                              9876543210987654321
                                                              9
                                                                                                                  Orange County (outside Middletown S. D. and
                                                              1                 1
                                                              98765432109876543212109876543210987654321
                                1½%                                             1
                                                                                3
                                          098765432109876543298765432109876543232109876543210987654321
                                                                 .00                                                Geneva (city)                                GE K3225
                                          09876543210987654321
                                          098765432109876543218765432109876543232109876543210987654321
                                          09876543210987654321
                                          098765432109876543291                 32109876543210987654321
                                                                                32109876543210987654321
                                 3%         .00               9876543210987654321
                                                               876543210987654321       .00                         Geneva (city)                                GE K3242
                                                              1                 1
                                                              98765432109876543212109876543210987654321
                                          098765432109876543298765432109876543232109876543210987654321
                                1½%       09876543210987654321
                                          09876543210987654321
                                                                 .00            3
                                                                                32109876543210987654321
                                                                                                                    Canandaigua (city)                           CA K3209
                                          09876543210987654321
                                          098765432109876543291                 32109876543210987654321
                                 3%         .00                876543210987654323
                                                              98765432109876543212109876543210987654321
                                                                                        .00                         Canandaigua (city)                           CA K3232
                                                                                1
                                                              9876543210987654321
                                          0                   1                 1
                                                              98765432109876543232109876543210987654321
                                1½%         9876543210987654321
                                          09876543210987654321
                                          09876543210987654321
                                                                 .00            32109876543210987654321
                                                                                32109876543210987654321
                                                                                                                  Ontario County (outside the following)         ON K3292
                                                                                32109876543210987654321
                                          098765432109876543298765432109876543212109876543210987654321
                                          09876543210987654321
                                 3%         .00               9876543210987654323       .00                         Canandaigua and Geneva)                      ON K3272
                                                              9876543210987654321
                                                              9876543210987654321
                                                              9876543210987654321
                                                              9876543210987654321
                                                                                                                  Ontario County (outside the cities of
                                                                                1
                                                              9876543210987654321
                                                              1                 1
                                          098765432109876543298765432109876543232109876543210987654321
                                1½%       09876543210987654321   .00            32109876543210987654321           Onondaga County                                ON K3106
                                          098765432109876543211                 3
                                                                                32109876543210987654321
                                          09876543210987654329
                                          09876543210987654321
                                 3%         .00                                 32109876543210987654321
                                                              98765432109876543212109876543210987654321
                                                                                        .00                       Onondaga County                                ON K3102
                                                              9876543210987654321
                                                              1                 1
                                 2%                                             1
                                          098765432109876543298765432109876543232109876543210987654321
                                          098765432109876543218765432109876543232109876543210987654321
                                                                 .00                                                Sherrill (city)                              SH K3073
                                          09876543210987654321                  32109876543210987654321
                                          09876543210987654321
                                          098765432109876543291                 3
                                                                                12109876543210987654321
                                                                                3
                                 4%         .00               98765432109876543212109876543210987654321
                                                               876543210987654321
                                                                                        .00                         Sherrill (city)                              SH K3045
                                                              1
                                                              9876543210987654321
                                          098765432109876543298765432109876543232109876543210987654321
                                 2%       09876543210987654321
                                          09876543210987654321
                                                                 .00            32109876543210987654321
                                                                                32109876543210987654321
                                                                                                                    Rome (city)                                  RO K3030
                                          09876543210987654321                  32109876543210987654321
                                                              1
                                          098765432109876543298765432109876543212109876543210987654321
                                 4%         .00               9876543210987654323
                                                              9876543210987654321
                                                                                        .00                         Rome (city)                                  RO K3029
                                                                                1
                                                              9876543210987654321
                                          0                   1                 1
                                                              98765432109876543232109876543210987654321
                                            9876543210987654321                 3
                                3½%       09876543210987654321
                                                                 .00                                                Utica S. D.                                  UT K3063
                                          09876543210987654321                  32109876543210987654321
                                 7%                                             32109876543210987654321
                                                              9876543210987654321
                                          098765432109876543298765432109876543212109876543210987654321
                                            .00                                         .00                         Utica S. D.                                  UT K3049
                                                              9                 1
                                                              9876543210987654321
                                 2%       09876543210987654321                  1
                                                              18765432109876543232109876543210987654321
                                          098765432109876543298765432109876543232109876543210987654321
                                                                 .00                                              Oneida County (outside the following)          ON K3006
                                          09876543210987654321                  3210987654321098765432
                                 4%         .00               1                 3
                                                              9876543210987654321
                                          098765432109876543298765432109876543212109876543210987654321
                                                                                        .00           1             cities of Rome and Sherrill)                 ON K3003
                                                              9876543210987654321
                                                              9876543210987654321
                                                              9876543210987654321
                                                              9876543210987654321
                                                                                1
                                                              9876543210987654321
                                                                                                                  Oneida County (outside Utica S. D. and the
                                                              1
                                          098765432109876543298765432109876543232109876543210987654321
                                          09876543210987654321                  32109876543210987654321
                                          09876543210987654321                  32109876543210987654321
                                1½%                              .00                                              Lockport (city)                                LO K2962
                                                              1                 32109876543210987654321
                                          09876543210987654321
                                          098765432109876543298765432109876543212109876543210987654321
                                 3%         .00               9876543210987654323       .00                       Lockport (city)                                LO K2930
                                                              9876543210987654321
                                                                                1
                                                              9876543210987654321
                                                              9876543210987654321
           D×F                                 instructions on page 6)
             or                             provided by same entity; see
        (C + E) × F                           electric services unless
                                                nonresidential gas and    and electric services  on page 6)
        on page 6)                            and delivery charges for for nonresidential gas (see instructions
     (see instructions                     (do not include transportation delivery charges          to tax             code              (S. D. = School District; jurisdictions are listed in county order)
         Sales tax             Tax rate    Taxable sales and services Transportation and Purchases subject         Jurisdiction          Taxing jurisdiction
         Column G              Column F              Column C                  Column D          Column E           Column B             Column A
Report sales to a QEZE of nonresidential gas (including propane in containers of 100 pounds or more), electric, refrigeration, and steam services.
ST-810.3-ATT (11/01) Page 3 of 6                                                                     Sales tax identification number
                                                                                                                                       0902     Quarterly Schedule B-ATT for Part-Quarterly Filers
                         Refer to instructions on page 6 of this schedule if you have questions or need help. Please be sure to keep a completed copy for your records.
                                          09876543210987654321
                                          09876543210987654321
                                                                                32109876543210987654321
                                                                                 32109876543210987654321
                                          09876543210987654321                   3
                                3¼%                              .00                                              K6537    WH          White Plains S. D.
                                                              1                  32109876543210987654321
                                          09876543210987654329
                                          09876543210987654321
                                                                                32109876543210987654321
                                6½%         .00               98765432109876543212109876543210987654321
                                                                                        .00                       K6543    WH          White Plains S. D.
                                                              9876543210987654321
                                                              98765432109876543211
                                                                                 1
                                          098765432109876543298765432109876543232109876543210987654321
                                          09876543210987654321
                                3½%                           18765432109876543232109876543210987654321
                                                                 .00                                              K6888    NE          New Rochelle S. D.
                                          09876543210987654321                   32109876543210987654321
                                          098765432109876543291
                                 7%         .00                876543210987654323
                                                              98765432109876543212109876543210987654321
                                                                                        .00                       K6890    NE          New Rochelle S. D.
                                                              9876543210987654321
                                                              98765432109876543211
                                1¼%       0                   1  .00             1                     1
                                                                                 32109876543210987654321
                                          098765432109876543298765432109876543232109876543210987654321            K5586    WE        Westchester County (outside the following; continued on next page)
                                                              1
                                            9876543210987654321
                                          09876543210987654321                   3
                                                                                3210987654321098765432
                                          098765432109876543298765432109876543212109876543210987654321
                                                              9876543210987654321
                                                              9876543210987654321
                                2½%         .00                                         .00                       K5589    WE          Vernon and Yonkers)
                                                              9876543210987654321
                                                              9876543210987654321
                                                              9                                                                        and White Plains S. D., and the cities of Mount
                                                              9876543210987654321
                                                              9876543210987654321
                                                              9876543210987654321
                                                              9876543210987654321
                                                                                                                                     Westchester County (outside New Rochelle S. D.
                                                                                 1
                                                              98765432109876543212109876543210987654321
                                                              1                  1
                                          098765432109876543298765432109876543232109876543210987654321
                                1½%                              .00             3
                                          098765432109876543218765432109876543232109876543210987654321            K5409    WA        Wayne County
                                          09876543210987654321
                                          09876543210987654321                   3
                                                              1                 32109876543210987654321
                                          098765432109876543298765432109876543212109876543210987654321
                                 3%         .00               9                         .00                       K5402    WA        Wayne County
                                                                                 1
                                                              1
                                                              98765432109876543212109876543210987654321
                                                                                 1
                                          098765432109876543298765432109876543232109876543210987654321
                                1½%                              .00             3
                                          098765432109876543218765432109876543232109876543210987654321            K5309    WA        Washington County
                                          09876543210987654321
                                          09876543210987654321                   3
                                 3%       09876543210987654329
                                            .00               1                 12109876543210987654321
                                                                                3
                                                              98765432109876543212109876543210987654321
                                                                                        .00                       K5302    WA        Washington County
                                                              98765432109876543211
                                          098765432109876543298765432109876543232109876543210987654321
                                          09876543210987654321
                                                              18765432109876543232109876543210987654321
                                          09876543210987654321                   3
                                1½%                              .00                                              K5216    GL          Glens Falls (city)
                                          09876543210987654321                   32109876543210987654321
                                 3%       098765432109876543298765432109876543212109876543210987654321
                                            .00               1
                                                              9                 32109876543210987654321
                                                                                        .00                       K5212    GL          Glens Falls (city)
                                                              9876543210987654321
                                                                                 1
                                          0
                                                              98765432109876543212109876543210987654321
                                                                                 1
                                                              1
                                1½%                           18765432109876543232109876543210987654321
                                                                 .00                                              K5299    WA        Warren County (outside the following)
                                            9876543210987654321
                                          098765432109876543298765432109876543232109876543210987654321
                                                                                 3
                                          098765432109876543298765432109876543212109876543210987654321
                                          09876543210987654321
                                                                                3
                                 3%         .00               9876543210987654321       .00                       K5292    WA        Warren County (outside the city of Glens Falls)
                                                              9
                                                              98765432109876543211
                                                                                 1
                                          098765432109876543298765432109876543232109876543210987654321
                                          09876543210987654321
                                17/8%                         18765432109876543232109876543210987654321
                                                                 .00                                              K5119    UL        Ulster County
                                          09876543210987654321                   3                     1
                                                              1                 3
                                                                                1210987654321098765432
                                          098765432109876543298765432109876543212109876543210987654321
                                3¾%         .00               9                         .00                       K5113    UL        Ulster County
                                                              9876543210987654321
                                                              9876543210987654321
                                                                                 1
                                          098765432109876543298765432109876543232109876543210987654321
                                          09876543210987654321
                                                              1876543210987654323210987654321098765432
                                 2%                              .00                                   1          K5080     IT         Ithaca (city)
                                          09876543210987654321
                                          098765432109876543291                  32109876543210987654321
                                 4%         .00               98765432109876543212109876543210987654321
                                                               876543210987654323
                                                              9876543210987654321
                                                                                        .00                       K5013     IT         Ithaca (city)
                                                              98765432109876543211
                                          098765432109876543298765432109876543232109876543210987654321
                                          098765432109876543211                  3
                                 2%                              .00             12109876543210987654321          K5089    TO        Tompkins County (outside the following)
                                          098765432109876543211                  32109876543210987654321
                                                                                 32109876543210987654321
                                          09876543210987654329
                                          09876543210987654321
                                                                                32109876543210987654321
                                                              9876543210987654321
                                 4%         .00                                         .00                       K5096    TO        Tompkins County (outside the city of Ithaca)
                                                              9876543210987654321
                                                              1                  1
                                1¾%                                              1
                                          098765432109876543298765432109876543232109876543210987654321
                                                                 .00
                                          098765432109876543218765432109876543232109876543210987654321            K4910     TI       Tioga County
                                          09876543210987654321
                                          09876543210987654321                   32109876543210987654321
                                                                                 32109876543210987654321
                                          098765432109876543291
                                3½%         .00                876543210987654323
                                                              98765432109876543212109876543210987654321
                                                                                 1
                                                                                        .00                       K4903     TI       Tioga County
                                                              98765432109876543212109876543210987654321
                                                              1                  1
                                          098765432109876543298765432109876543232109876543210987654321
                                1½%       09876543210987654321
                                          09876543210987654321
                                                                 .00             3
                                                                                 3
                                                                                                                  K4816    SU        Sullivan County
                                                              1                  32109876543210987654321
                                 3%       09876543210987654321
                                          09876543210987654329
                                            .00                                 32109876543210987654321
                                                               876543210987654321
                                                              98765432109876543212109876543210987654321
                                                                                        .00                       K4812    SU        Sullivan County
                                                              9                  1
                                                                                 1
                                          098765432109876543298765432109876543232109876543210987654321
                                          09876543210987654321
                                                              18765432109876543232109876543210987654321
                                          09876543210987654321                   3
                                2¼%                              .00                                              K4724    SU        Suffolk County
                                          09876543210987654321                   32109876543210987654321
                                          098765432109876543298765432109876543212109876543210987654321
                                                              9
                                4¼%         .00               18765432109876543232109876543210987654321
                                                                                        .00                       K4768    SU        Suffolk County
                                                              9876543210987654321
                                                              98765432109876543211
                                                              1                  1
                                          098765432109876543298765432109876543232109876543210987654321
                                          09876543210987654321                   32109876543210987654321
                                 2%                              .00                                              K4609    CO          Corning (city)
                                          09876543210987654321                   32109876543210987654321
                                 4%       09876543210987654329
                                            .00               1
                                                              98765432109876543212109876543210987654321
                                                               876543210987654323       .00                       K4616    CO          Corning (city)
                                                              9876543210987654321
                                                              98765432109876543211
                                                              1                  1
                                          098765432109876543298765432109876543232109876543210987654321
                                3¼%       09876543210987654321   .00             32109876543210987654321          K4658    HO          Hornell S. D. (inside city)
                                          098765432109876543211                  3
                                                                                32109876543210987654321
                                          098765432109876543298765432109876543212109876543210987654321
                                6½%         .00               9
                                                              9876543210987654321
                                                                                        .00                       K4642    HO          Hornell S. D. (inside city)
                                                              98765432109876543211
                                                                                 1
                                          098765432109876543298765432109876543232109876543210987654321
                                          09876543210987654321
                                                              1876543210987654323210987654321098765432
                                3¼%                              .00                                   1          K4657    HO          Hornell S. D. (outside city)
                                          09876543210987654321
                                          098765432109876543291                  32109876543210987654321
                                                                                32109876543210987654321
                                6½%         .00               9876543210987654321
                                                              9876543210987654321
                                                                                        .00                       K4643    HO          Hornell S. D. (outside city)
                                                              98765432109876543211
                                          098765432109876543298765432109876543232109876543210987654321
                                                              1
                                                              18765432109876543212109876543210987654321
                                 2%       09876543210987654321   .00             3                                K4679    ST        Steuben County (outside the following)
                                          09876543210987654321                   3
                                                                                 32109876543210987654321
                                          098765432109876543298765432109876543212109876543210987654321
                                          09876543210987654321
                                                                                32109876543210987654321
                                                              9
                                 4%         .00                                         .00                       K4688    ST          the city of Corning)
                                                              9876543210987654321
                                                              9876543210987654321
                                                              9876543210987654321                                                    Steuben County (outside Hornell S. D. and
                                                              9876543210987654321
                                                              98765432109876543211
                                1½%       09876543210987654321   .00             1
                                          098765432109876543298765432109876543232109876543210987654321
                                                              18765432109876543232109876543210987654321           K4514    SE        Seneca County
                                          09876543210987654321                   32109876543210987654321
                                 3%       09876543210987654329
                                            .00               1                 3
                                                               876543210987654321
                                                              98765432109876543212109876543210987654321
                                                                                        .00                       K4512    SE        Seneca County
                                                              9876543210987654321
                                                              9                  1
                                                                                 1
                                          098765432109876543298765432109876543232109876543210987654321
                                          09876543210987654321
                                 2%                           18765432109876543232109876543210987654321
                                                                 .00                                              K4409    SC        Schuyler County
                                          09876543210987654321                   32109876543210987654321
                                          098765432109876543291                 32109876543210987654321
                                 4%         .00               9876543210987654321
                                                               87654321098765432
                                                              9876543210987654321
                                                                                        .00                       K4403    SC        Schuyler County
                                                              98765432109876543211
                                          098765432109876543298765432109876543232109876543210987654321
                                          098765432109876543211                  12109876543210987654321
                                1½%
                                          09876543210987654321
                                                                 .00             3
                                                                                 32109876543210987654321
                                                                                                                  K4307    SC        Schoharie County
                                          09876543210987654321                   32109876543210987654321
                                          098765432109876543291                 32109876543210987654321
                                                              9876543210987654321
                                 3%         .00                                         .00                       K4303    SC        Schoharie County
                                                              98765432109876543211
                                                                                 1
                                          098765432109876543298765432109876543232109876543210987654321
                                          09876543210987654321
                                                              1876543210987654323210987654321098765432
                                3¼%                              .00                                   1          K4244    SC          Schenectady S. D.
                                          098765432109876543211                  3
                                                                                 32109876543210987654321
                                          09876543210987654329
                                          09876543210987654321
                                6½%         .00                                 32109876543210987654321
                                                              98765432109876543212109876543210987654321
                                                                                        .00                       K4207    SC          Schenectady S. D.
                                                              9876543210987654321
                                                              1                  1
                                                                                 1
                                          098765432109876543298765432109876543232109876543210987654321
                                          098765432109876543218765432109876543232109876543210987654321
                                                                 .00                                              K4243    SC        Schenectady County (outside the following)
                                          09876543210987654321                   32109876543210987654321
                                1¾%
                                          09876543210987654321
                                          098765432109876543291                  3
                                                                                12109876543210987654321
                                                                                3
                                3½%         .00               98765432109876543212109876543210987654321
                                                               876543210987654321
                                                                                        .00                       K4233    SC        Schenectady County (outside Schenectady S. D.)
                                                              1
                                                              9876543210987654321
                                          098765432109876543298765432109876543232109876543210987654321
                                          09876543210987654321                   32109876543210987654321
                                          09876543210987654321                   32109876543210987654321
                                1½%                              .00                                              K4106    SA        Saratoga County
                                                              1                  32109876543210987654321
                                          09876543210987654321
                                          098765432109876543298765432109876543212109876543210987654321
                                 3%         .00               9876543210987654323       .00                       K4103    SA        Saratoga County
                                                              9876543210987654321
                                                              98765432109876543211
                                                              9876543210987654321
           D×F                                 instructions on page 6)
             or                             provided by same entity; see
        (C + E) × F                           electric services unless
                                                nonresidential gas and    and electric services  on page 6)
        on page 6)                            and delivery charges for for nonresidential gas (see instructions
     (see instructions                     (do not include transportation delivery charges          to tax             code                    (S. D. = School District; jurisdictions are listed in county order)
         Sales tax             Tax rate    Taxable sales and services Transportation and Purchases subject         Jurisdiction                Taxing jurisdiction
         Column G              Column F              Column C                  Column D          Column E           Column B                   Column A
 Report sales to a QEZE of nonresidential gas (including propane in containers of 100 pounds or more), electric, refrigeration, and steam services.
Quarterly Schedule B-ATT for Part-Quarterly Filers        0902                                                                    Sales tax identification number      Page 4 of 6 ST-810.3-ATT (11/01)
Quarterly Schedule B-ATT for Part-Quarterly Filers             0902      Sales tax identification number                                                              ST-810.3-ATT (11/01) Page 5 of 6


Report sales to a QEZE of nonresidential gas (including propane in containers of 100 pounds or more), electric, refrigeration, and steam services.

Column A                                                                     Column B                  Column C                  Column D          Column E           Column F             Column G
Taxing jurisdiction                                                         Jurisdiction     Taxable sales and services Transportation and Purchases subject          Tax rate             Sales tax
(S. D. = School District; jurisdictions are listed in county order)             code         (do not include transportation delivery charges          to tax                           (see instructions
                                                                                                and delivery charges for for nonresidential gas (see instructions                         on page 6)
                                                                                                  nonresidential gas and    and electric services  on page 6)
                                                                                                electric services unless                                                                  (C + E) × F
                                                                                              provided by same entity; see                                                                     or
                                                                                                 instructions on page 6)                                                                     D×F
                                                                                                               9876543210987654321
                                                                                                               9876543210987654321
                                                                                                               9876543210987654321 1
  Mount Vernon (city)                                                     MO     K5524                          .00
                                                                                                               9876543210987654323
                                                                                            098765432109876543298765432109876543212109876543210987654321    .00         4%
                                                                                            09876543210987654321
                                                                                                               1                   32109876543210987654321
  Mount Vernon (city)                                                     MO     K5583      09876543210987654321
                                                                                            098765432109876543298765432109876543232109876543210987654321
                                                                                            09876543210987654321                     .00
                                                                                                                                   32109876543210987654321
                                                                                                                                   32109876543210987654321              2%
                                                                                                               9876543210987654321
                                                                                                               1
                                                                                                                 876543210987654321
  Yonkers (city)                                                          YO     K6564                          .00
                                                                                                               98765432109876543212109876543210987654321
                                                                                            09876543210987654329
                                                                                                               1
                                                                                            09876543210987654321                  3
                                                                                                                                  12109876543210987654321
                                                                                                                                   3
                                                                                                                                                            .00         4%
                                                                                            09876543210987654321                   32109876543210987654321
  Yonkers (city)                                                          YO     K6534      098765432109876543218765432109876543232109876543210987654321
                                                                                            098765432109876543298765432109876543232109876543210987654321
                                                                                                               1                   1 .00                                2%
                                                                                                               9876543210987654321 1
Wyoming County                                                            WY     K5605                          .00
                                                                                                               98765432109876543212109876543210987654321
                                                                                            09876543210987654329
                                                                                            09876543210987654321
                                                                                                               1
                                                                                                                                  32109876543210987654321
                                                                                                                                   32109876543210987654321
                                                                                                                                                            .00         4%
                                                                                            09876543210987654321                   3
Wyoming County                                                            WY     K5604      09876543210987654321                     .00
                                                                                            098765432109876543298765432109876543232109876543210987654321
                                                                                                               1876543210987654323210987654321098765432
                                                                                                                                   1
                                                                                                                                                         1              2%
                                                                                                               9876543210987654321 1
Yates County                                                              YA     K5702                          .00
                                                                                                               9876543210987654321
                                                                                            09876543210987654329
                                                                                                               1
                                                                                            09876543210987654321
                                                                                                                                  32109876543210987654321
                                                                                                                                   32109876543210987654321  .00         3%
                                                                                            09876543210987654321                   32109876543210987654321
Yates County                                                              YA     K5706      09876543210987654321
                                                                                                               1                   3 .00
                                                                                                                                   12109876543210987654321
                                                                                            098765432109876543298765432109876543232109876543210987654321               1½%
                                                                                                               9876543210987654321 1
New York City                                                             NE     K8006                          .00
                                                                                                               9876543210987654321
                                                                                                               9876543210987654321
                                                                                            09876543210987654329
                                                                                                               1
                                                                                                                 87654321098765432
                                                                                                                                  32109876543210987654321   .00         4%
                                                                                            09876543210987654321                   32109876543210987654321
New York City                                                             NE     K8013      09876543210987654321
                                                                                            09876543210987654321                     .00
                                                                                                                                   32109876543210987654321
                                                                                                                                  32109876543210987654321               2%

                                                                      Column totals:

                                                                                                            Column totals                    Include this                          Include this
                                                                                                                                             column total on                       column total on
                                                                                                                C+D                          Form ST-810,                          Form ST-810,
                                                                                                                                             page 2, Column D,                     page 2, Column F,
                                                                                                                                             in box 4.                             in box 5.



                                                                                                           Include this
                                                                                                           column total on
                                                                                                           Form ST-810, page 2,
                                                                                                           Column C, in box 3,
                                                                                                           and on Form ST-810,
                                                                                                           page 4, Step 7A, on
                                                                                                           the Schedule B-ATT
                                                                                                           line.




                                                                                                                                                                                 ST-810

                                                                                                                                                                                          B
                                                                                                                                                                       Insert schedules        B-
                                                                                                                                                                    inside Form ST-810        ATT


                         Refer to instructions on page 6 of this schedule if you have questions or need help. Please be sure to keep a completed copy for your records.
Quarterly Schedule B-ATT                                                    Consumer’s Utility and Fuel Taxes for
                                                                            Nonresidential Gas, Electric, Refrigeration,
                                                                            and Steam Services Sold to a Qualified
 for Part-Quarterly Filers                                                  Empire Zone Enterprise (QEZE)

             Instructions                                                   Report transactions for the period September 1, 2001, through November 30, 2001.




Who must file                                                                  If you are a QEZE subject to local tax, report in Column E
                                                                               your purchases of the services listed above that were made
Complete and file Form ST-810.3-ATT, Quarterly
                                                                               without payment of tax.
Schedule B-ATT for Part-Quarterly Filers, and Form ST-810.3,
Quarterly Schedule B for Part-Quarterly Filers, with                           For each jurisdiction, multiply the total of Column C and
Form ST-810, New York State and Local Sales and Use Tax                        Column E or the amount in Column D by the tax rate in
Return Quarterly for Part-Quarterly Filers, if you:                            Column F, and enter the resulting tax in Column G. After
• Provide nonresidential gas (including propane in containers                  entering information for all jurisdictions required, separately
  of 100 pounds or more), electric, refrigeration, and steam                   total Columns C, D, E, and G. Add the Column C total and
  services that are eligible for exemption from New York State                 the Column D total, and include the resulting figure on
  sales and use tax to a Qualified Empire Zone Enterprise                      Form ST-810, page 2, Column C, in box 3. Also transfer this
  (QEZE). A QEZE must use Form ST-121.6, Qualified                             figure to Form ST-810, page 4, Step 7A, on the
  Empire Zone Enterprise (QEZE) Exempt Purchase                                Schedule B-ATT line. Include the Column E total on
  Certificate, to make eligible purchases exempt from the 4%                   Form ST-810, page 2, Column D, in box 4. Include the
  New York State sales and use tax and the ¼% tax imposed                      Column G total on Form ST-810, page 2, Column F, in box 5.
  within the Metropolitan Commuter Transportation District
  (MCTD).                                                                      Vendor collection credit adjustment
• Are a QEZE, purchased the above services without payment                     Add the Column C total and the Column D total, and transfer
  of tax, and are subject to a local tax listed on this schedule.              the resulting figure to Form ST-810, page 4, Step 7A, on the
Note: If you must file Form ST-810.3-ATT, you must also                        Schedule B-ATT line. You may take the vendor collection
complete Form ST-810.3 and Form ST-810. Report in Step 3                       credit only against sales on which state tax is due. Since all
of Form ST-810 any taxable sales and purchases you are not                     sales reported on Form ST-810.3-ATT are exempt from the
reporting on this or any other schedule.                                       4% state tax, the vendor collection credit does not apply to
                                                                               these sales.
Local taxing jurisdictions in New York State may enact an
exemption from their local tax for sales of these services to a
QEZE. This enactment may be made only once a year to                           Filing this schedule
cover the annual period March 1 through February 28/29. If a                   File a completed Form ST-810.3-ATT with Form ST-810.3 and
local jurisdiction does not enact the QEZE exemptions, tax will                any other attachments with Form ST-810 by the due date.
be charged at the local rate only and reported on this                         Please be sure to keep a copy of your completed return for
schedule. If a local jurisdiction enacts the QEZE exemptions,                  your records.
sales to QEZEs will be fully exempt from sales and use tax
and will not be reported on this schedule. Fully exempt sales                  Need help?
are only reported on Form ST-810, page 1, box 1, as part of                         Telephone assistance is available from 8:30 a.m. to 4:25 p.m.
your Gross Sales and Services. See Publication 718-Q, Local                         (eastern time), Monday through Friday.
Sales and Use Tax Rates on Sales to a Qualified Empire Zone                    Business Tax information: 1 800 972-1233
                                                                               Forms and publications: 1 800 462-8100
Enterprise (QEZE), for a listing of the local jurisdictions that               From outside the U.S. and outside Canada: (518) 485-6800
enacted the QEZE exemptions.                                                   Fax-on-demand forms: 1 800 748-3676
                                                                               Hearing and speech impaired (telecommunications device for the
Specific instructions                                                           deaf (TDD) callers only): 1 800 634-2110 (8:30 a.m. to 4:25 p.m.,
Identification number and name — Print the sales tax                            eastern time)
identification number and legal name as shown on                                    Internet access: www.tax.state.ny.us
Form ST-810 or your business’s Certificate of Authority for
sales and use tax. Please be sure to print the sales tax                            Persons with disabilities: In compliance with the Americans with
identification number at the top of each page in the space                           Disabilities Act, we will ensure that our lobbies, offices, meeting
                                                                               rooms, and other facilities are accessible to persons with disabilities. If you
provided.                                                                      have questions about special accommodations for persons with disabilities,
Credits — Reduce the amount of taxable sales and services                      please call 1 800 225-5829.
to be entered on a jurisdiction line by the amount of any credits                   If you need to write, address your letter to: NYS Tax Department,
related to that jurisdiction. If the result is a negative number,              Taxpayer Assistance Bureau, W A Harriman Campus, Albany NY 12227.
enter it in parentheses.
Enter in Column C your taxable sales of nonresidential gas
(including propane in containers of 100 pounds or more),                       Privacy notification
electric, refrigeration, and steam services to qualifying exempt               See Form ST-810-I, Instructions for Form ST-810, page 4.
customers located in the taxing jurisdictions listed. Report in
Column D the taxable transportation and delivery charge for
nonresidential gas and electric services to qualifying exempt
customers, unless provided by the same entity. (If provided by
the same entity, add to Column C.)
ST-810.3-ATT (11/01)      NYS fax-on-demand forms ordering system: 1 800 748-3676          Web site address: www.tax.state.ny.us                  Page 6 of 6