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01.Chapter 5-11 RMC
02.TRS Opening Audit Letter
03.Renton Agent Confirmation Letter
04.Letter and First Estimated Tax
05.Tracfone-Renton WA Audit-Telephone Utility Tax Assessment
06.Renton TracFone3Methodology A
07.Renton’s Final Determination of Telephone Utility Tax Assessment
08. E-mail from TRS to TracFone
09.Interest Rate Calculations, Renton.xls
10.E-mail from TRS to TracFone Counsel
11.Renton Tracfone Corr 10-2009.xls
12.TCLTR TracFone Audit Schedule Corrections
13.E-mails from TRS to TracFone requesting schedule reviews
14.Email from Nicholas Ford to Tracfone 6-26-2015
15.Email from Nicholas Ford to Tracfone 12-07-2016
16.Email from Nicholas Ford to Tracfone 12-02-2016
17.Email from Nicholas Ford to Tracfone 04-20-2017
18.Email from Nicholas Ford to Tracfone 08-26-2016
19. TracFone Inc. Renton Tax Assessment Schedules
20. Tracfone Wireless Inc. Interest Comparison
21.Comprehensive Financial Reports 2007-2013
22. ZIP Code 98057 Map, Demographics Data
23. Refund Letter Including Backup Documentation
24. TracFone Subpoena - 5 May 2015
25. Email from TRS to Nicholas Ford 6-9-2015
26. Email from TRS to Nicholas Ford 5-19-2016
27. Renton Tracfone Corr 10-2009 Revenue Calculations
28. City of Renton Signed Contracts
29. Audit Timeline