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Home My WebLink About11.Renton Tracfone Corr 10-2009.xlsEXHIBIT C‐11 City of Renton, Washington Department of Finance Field Auditor's Report SUMMARY SHEET Period of Adjustments: January 01, 2007 through May 31, 2013 Firm Name: Tracfone Wireless Business Address: Tax Department 9700 NW 112L" Avenue Miami, FL 33178 Nicholas Ford, Sr. Tax Manager Registration Classes 2007 2008 2009 2010 2011 2012 2013 2014 2015 T 0 T A L UTILITY TAX Rounding $6,968.50 $10,813.23 $14,793.84 $25,547.25 $27,113.65 $29,165.30 512,299.47 $126,701.24 -$0.03 Corrected Tax Reported Tax $6,968.50 $10,813.23 $14,793.84 $25,547.25 $27,113.65 $29,165.30 $12,299.47 $126,701.24 DEBIT/(CREDIT) $6,968.50 $10,813.23 $14,793.84 $25,547.25 $27,113.65 $29,165.30 $12,299.47 $126,701.21 Date: Audit submitted by: Michael J. Crisp REMARKS: YEAR YEARLY INTEREST DR/ (OR) TOTALS 2007 2008 2009 2010 2011 2012 2013 $7,024.25 $10,633.41 $12,869.73 $19,073.02 $17,122.82 $14,842.39 $5,244.40 Total Interest Dr(Cr): $86,810.02 Total Tax Shown Above) DR/(CR) $126,701.21 Total Penalty (Per Calc Sheet) Dr./(Cr.) $31,675.46 Total Due $245,186.69 Extensions Dr. Noted Date Reviewer Cr. Noted Date Code Classif. Hours