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Q#15 BREAKOUT 0581-0268 4-2020 |
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| REGS |
REASON |
PREVIOUS |
NEW |
DIFFERENCE |
TYPE OF CHANGE |
| 1214.41 |
Background Statement (No form) (AD-755) added by mistake in 2017 |
12.00 |
0.00 |
-12.00 |
Adj. |
| 1214.71 |
Record Keeping |
6227.50 |
3750.00 |
-2477.50 |
Adj. |
| 1214.53 |
Application for Exemption (XMAS-AE) |
2298.00 |
125.00 |
-2173.00 |
Adj. |
| 1214.52 |
Domestic Sales Report (XMAS-SD) |
0.00 |
1500.00 |
1500.00 |
Adj. |
| 1214.52 |
Importer Sales Report (XMAS-SI) |
1555.00 |
250.00 |
-1305.00 |
Adj. |
| 1214.41 |
Nomination Form (XMAS-NF |
10.00 |
7.50 |
-2.50 |
Adj. |
| 1214.41 |
Background Statement (No form) |
10.00 |
7.50 |
-2.50 |
Adj. |
| 1214.105 |
Referendum Ballot (XMAS-RB) |
114.21 |
105.00 |
-9.21 |
Adj. |
| 1214.53 |
Application for Reimbursement (XMAS-RF) |
9.25 |
7.50 |
-1.75 |
Adj. |
| 1214.54 |
Application for Refund (XMAS-AR) |
162.50 |
15.00 |
-147.50 |
Adj. |
| 1214.50 |
Donation Form (XMAS-DF) |
0.00 |
37.50 |
37.50 |
Adj. |
| TOTAL |
SLIGHT DIFFERENCE DUE TO ROCIS ROUNDING. |
10398.46 |
5805.00 |
-4593.46 |
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TOTAL |
20,796.92 |
11,610.00 |
-9,186.92 |
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