Tax Accrual Model
Name KENDRA EAGLE SALLY WHALE BARRY HALIBUT CHRIS RAVEN JERRY SEAGULL CANDY CROW HOLLY HERON SAWYER SEAL MOLLY MOOSE TAMMY TROUT POLLY PORPOISE SANDY FIREWEED KENDRA EAGLE CRYSTAL SALMON SALLY WHALE BARRY HALIBUT CHRIS RAVEN JERRY SEAGULL CANDY CROW HOLLY HERON MOLLY MOOSE POLLY PORPOISE SANDY FIREWEED
Short Name EAGLE KENDRA WHALE SALLY HALIBUT BARRY RAVEN CHRIS SEAGULL JERRY CROW CANDY HERON HOLLY SEAL SAWYER MOOSE MOLLY TROUT TAMMY PORPOISE POLLY FIREWEED SANDY EAGLE KENDRA SALMON CRYSTAL WHALE SALLY HALIBUT BARRY RAVEN CHRIS SEAGULL JERRY CROW CANDY HERON HOLLY MOOSE MOLLY PORPOISE POLLY FIREWEED SANDY
Account Number ******0567890123 ******0123456789 ******0678901234 ******0345678901 ******0234567890 ******0789012345 ******0890123456 ******0901234567 ******0012345678 ******0023456789 ******0034567890 ******0045678901 ******0567890123 ******0456789012 ******0123456789 ******0678901234 ******0345678901 ******0234567890 ******0789012345 ******0890123456 ******0012345678 ******0034567890 ******0045678901
Social Security Number 000-00-0000 000-00-0000 000-00-0000 000-00-0000 000-00-0000 000-00-0000 000-00-0000 000-00-0000 000-00-0000 000-00-0000 000-00-0000 000-00-0000 000-00-0000 000-00-0000 000-00-0000 000-00-0000 000-00-0000 000-00-0000 000-00-0000 000-00-0000 000-00-0000 000-00-0000 000-00-0000
Acct State AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK
Account Zip Code 998110001 995071225 998110206 998112500 999019101 997011551 999019101 996157809 995196900 999019101 997094609 995050750 998011182 999019101 999015969 996060031 996117761 995083468 995050750 998110001 996060031 996157809 995035923
Merchant (DBA) Name THE HOME DEPOT #8939 WAL-MART #2074 FRED M FUEL #9485 Q76 AT&T SK13 10607 AT&T SK18 10611 FRED M FUEL #9224 Q76 THE HOME DEPOT #8939 ILIAMNA AIR TAXI LOWES #02710* AT&T SK15 10609 FRED M FUEL #9485 Q76 WM SUPERCENTER WM SUPERCENTER THE HOME DEPOT #8939 WAL-MART ILIAMNA AIR TAXI THE HOME DEPOT #8938 KAILL FINE CRAFTS OF AK ZEN THE HOME DEPOT #8939 ILIAMNA AIR TAXI ILIAMNA AIR TAXI ILIAMNA AIR TAXI
Merchant Legal Name THE HOME DEPOT WAL-MART STORES FRED MEYER AT&T MOBILITY LL LLC AT&T MOBILITY LL LLC FRED MEYER THE HOME DEPOT ILIAMNA AIR TAXI LOWES COMPANIES, INC. AT&T MOBILITY LL LLC FRED MEYER WAL-MART STORES, INC. WAL-MART INC THE HOME DEPOT WALMART STORES INC ILIAMNA AIR TAXI THE HOME DEPOT INC KAILL FINE CRAFTS OF AK ZEN THE HOME DEPOT ILIAMNA AIR TAXI ILIAMNA AIR TAXI ILIAMNA AIR TAXI
Merch State AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK
Merchant Merchant Zip Tax ID Code Number 99801 111111111 99654 333333333 99709 444444444 99803 555555555 99615 555555555 99701 444444444 99801 111111111 99606 222222222 99611 666666666 99901 555555555 99709 444444444 99654 333333333 99801 333333333 99801 111111111 99901 333333333 99606 222222222 99611 111111111 99801 777777777 99801 888888888 99801 111111111 99606 222222222 99606 222222222 99606 222222222
Trans Date 20081230 20081231 20090117 20090127 20090116 20090105 20090105 20090115 20090117 20090121 20090120 20090128 20090106 20090112 20090128 20090110 20090127 20090128 20090121 20081230 20090122 20090108 20090128
Posting Date 20090102 20090102 20090119 20090129 20090119 20090107 20090107 20090116 20090119 20090123 20090122 20090129 20090107 20090114 20090129 20090112 20090129 20090129 20090123 20090102 20090123 20090109 20090129
Tax Accrual Model Sales Tax as % of Trans Optional Optional Amount Field 1 Field 2 5 2 8 5 6 5 5 6 6 6 5 2 5 5 6 7 6 5 4 5 7 7 7
Sales Trans Tax Amount Amount ($344.32) ($16.40) $113.78 $2.78 $37.67 $2.85 $62.98 $3.00 $51.50 $3.00 $58.95 $3.19 $67.34 $3.21 $62.81 $3.69 $68.70 $3.88 $64.99 $3.90 $72.56 $3.93 $170.15 $4.15 $89.71 $4.27 $99.15 $4.72 $107.74 $6.10 $118.00 $8.23 $158.35 $8.96 $226.80 $10.80 $344.44 $13.90 $344.32 $16.40 $300.88 $21.00 $440.00 $30.70 $460.00 $32.10
Client Name State of Alaska State of Alaska State of Alaska State of Alaska State of Alaska State of Alaska State of Alaska State of Alaska State of Alaska State of Alaska State of Alaska State of Alaska State of Alaska State of Alaska State of Alaska State of Alaska State of Alaska State of Alaska State of Alaska State of Alaska State of Alaska State of Alaska State of Alaska
Report Date 20090414 20090414 20090414 20090414 20090414 20090414 20090414 20090414 20090414 20090414 20090414 20090414 20090414 20090414 20090414 20090414 20090414 20090414 20090414 20090414 20090414 20090414 20090414
Date Type Cycle Close Date Range Cycle Close Date Range Cycle Close Date Range Cycle Close Date Range Cycle Close Date Range Cycle Close Date Range Cycle Close Date Range Cycle Close Date Range Cycle Close Date Range Cycle Close Date Range Cycle Close Date Range Cycle Close Date Range Cycle Close Date Range Cycle Close Date Range Cycle Close Date Range Cycle Close Date Range Cycle Close Date Range Cycle Close Date Range Cycle Close Date Range Cycle Close Date Range Cycle Close Date Range Cycle Close Date Range Cycle Close Date Range
Start Date 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903
End Date 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903 200903
Sort1 Account State Account State Account State Account State Account State Account State Account State Account State Account State Account State Account State Account State Account State Account State Account State Account State Account State Account State Account State Account State Account State Account State Account State
Sort2 Merchant State Merchant State Merchant State Merchant State Merchant State Merchant State Merchant State Merchant State Merchant State Merchant State Merchant State Merchant State Merchant State Merchant State Merchant State Merchant State Merchant State Merchant State Merchant State Merchant State Merchant State Merchant State Merchant State
Sort3 Merchant DBA Name Merchant DBA Name Merchant DBA Name Merchant DBA Name Merchant DBA Name Merchant DBA Name Merchant DBA Name Merchant DBA Name Merchant DBA Name Merchant DBA Name Merchant DBA Name Merchant DBA Name Merchant DBA Name Merchant DBA Name Merchant DBA Name Merchant DBA Name Merchant DBA Name Merchant DBA Name Merchant DBA Name Merchant DBA Name Merchant DBA Name Merchant DBA Name Merchant DBA Name
Sort4 Transaction Amount Transaction Amount Transaction Amount Transaction Amount Transaction Amount Transaction Amount Transaction Amount Transaction Amount Transaction Amount Transaction Amount Transaction Amount Transaction Amount Transaction Amount Transaction Amount Transaction Amount Transaction Amount Transaction Amount Transaction Amount Transaction Amount Transaction Amount Transaction Amount Transaction Amount Transaction Amount