Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
14.Email from Nicholas Ford to Tracfone 6-26-2015
EXHIBIT C-14 1 Kenya C. Owens From:TRS <crisp@trs-integrity.com> Sent:Tuesday, December 8, 2020 10:03 PM To:Kari L. Sand; Kenya C. Owens Subject:Fw: TracFone-Renton, WA Utility Users' Tax Audit -- Retail (Direct) Sales Summary Reports -- FOR FEBRUARY 2013 Attachments:20150626 - TracFone-Renton Audit FEBRUARY 2013 Billing Platform Sales.xlsx; 20150626 - TracFone-Renton Audit FEBRUARY 2013 Internet Sales.xlsx; 20150626 - TracFone-Renton FEBRUARY 2013 Telephone Sales.xlsx 2/13 This email and any files attached to it are the property of Tax Recovery Services, LLC. The contents may be confidential and proprietary, and any use or distribution of the information contained herein may be prohibited by law. If you are not a named recipient, or if you have received this email in error, please notify the person who sent it, and immediately delete it. ----- Forwarded Message ----- From: Nicholas Ford <nford@tracfone.com> To: "crisp@trs-integrity.com" <crisp@trs-integrity.com> Sent: Friday, June 26, 2015, 10:51:31 AM PDT Subject: TracFone-Renton, WA Utility Users' Tax Audit -- Retail (Direct) Sales Summary Reports -- FOR FEBRUARY 2013 Hi Mike – in connection with the TracFone-Renton, WA Utility Users' Tax Audit, please find attached the Company’s retail (direct) sales summary reports for the February 2013 audit month. It should be noted that TracFone does not earn revenue in the City of Renton, Washington. [ ] Thanks, Nicholas E. Ford | Corporate Tax | TracFone Wireless, Inc. | O: 305.715.6500 extn. 3217 | nford@TracFone.com _______________________________________________________________ This Email contains PRIVILEGED AND CONFIDENTIAL, PROPRIETARY INFORMATION intended only for the use of the Addressee(s) named above. 001507 CONFIDENTIAL February 2013 Billing Platform Sales TracFone Wireless Inc. Renton Utility Users' Tax Audit Audit Period -- 1/1/2007 to 5/31/2013 Business Line STATE ZIP AMOUNT TAX E911 Charge Back Total Amount Charge Back Tax Amount Billing Platform WA 98055 79.98 7.60 - - - Billing Platform WA 98055 45.00 4.28 - - - Billing Platform WA 98055 45.00 4.28 - - - Billing Platform WA 98055 917.96 87.21 - - - Billing Platform WA 98055 30.00 2.85 - - - Billing Platform WA 98055 19.99 1.90 0.95 - - Billing Platform WA 98055 45.00 4.28 - - - Billing Platform WA 98055 70.00 6.65 - - - Billing Platform WA 98055 45.00 4.28 - - - Billing Platform WA 98055 45.00 4.28 0.95 - - Billing Platform WA 98055 272.49 25.92 5.70 - - Billing Platform WA 98055 30.00 2.85 0.95 - - Billing Platform WA 98055 25.00 2.38 - - - Billing Platform WA 98055 60.97 5.79 - - - Billing Platform WA 98056 45.00 4.28 - - - Billing Platform WA 98056 30.00 2.85 - - - Billing Platform WA 98056 40.00 3.80 - - - Billing Platform WA 98056 45.00 4.28 0.95 - - Billing Platform WA 98056 15.00 1.43 - - - Billing Platform WA 98056 549.98 52.30 13.30 - - Billing Platform WA 98056 45.00 4.28 0.95 - - Billing Platform WA 98056 45.00 4.28 - - - Billing Platform WA 98056 45.00 4.28 - - - Billing Platform WA 98056 15.00 1.43 - - - Billing Platform WA 98056 39.98 3.80 1.90 - - Billing Platform WA 98056 120.00 11.40 - - - Billing Platform WA 98056 1,688.81 160.44 - - - Billing Platform WA 98056 45.00 4.28 - - - 001508 CONFIDENTIAL February 2013 Billing Platform Sales TracFone Wireless Inc. Renton Utility Users' Tax Audit Audit Period -- 1/1/2007 to 5/31/2013 Business Line STATE ZIP AMOUNT TAX E911 Charge Back Total Amount Charge Back Tax Amount Billing Platform WA 98056 45.00 4.28 0.95 - - Billing Platform WA 98056 45.00 4.28 - - - Billing Platform WA 98056 5.99 0.57 - - - Billing Platform WA 98056 45.00 4.28 - - - Billing Platform WA 98057 19.99 1.90 0.95 - - Billing Platform WA 98057 45.00 4.28 - - - Billing Platform WA 98057 45.00 4.28 - - - Billing Platform WA 98057 45.00 4.28 - - - Billing Platform WA 98057 109.99 10.46 2.85 - - Billing Platform WA 98057 45.00 4.28 - - - Billing Platform WA 98057 90.00 8.55 - - - Billing Platform WA 98057 60.00 5.71 1.90 - - Billing Platform WA 98057 30.00 2.85 - - - Billing Platform WA 98057 45.00 4.28 - - - Billing Platform WA 98057 30.00 2.85 - - - Billing Platform WA 98057 45.00 4.28 - - - Billing Platform WA 98057 5.99 0.57 - - - Billing Platform WA 98057 567.42 53.91 - - - Billing Platform WA 98057 150.00 14.25 - - - Billing Platform WA 98057 45.00 4.28 0.95 - - Billing Platform WA 98057 45.00 4.28 - - - Billing Platform WA 98057 30.00 2.85 - - - Billing Platform WA 98057 45.00 4.28 - - - Billing Platform WA 98057 45.00 4.28 - - - Billing Platform WA 98058 45.00 4.28 - - - Billing Platform WA 98058 480.00 45.60 - - - Billing Platform WA 98058 45.00 4.28 - - - Billing Platform WA 98058 39.98 3.80 1.90 - - 001509 CONFIDENTIAL February 2013 Billing Platform Sales TracFone Wireless Inc. Renton Utility Users' Tax Audit Audit Period -- 1/1/2007 to 5/31/2013 Business Line STATE ZIP AMOUNT TAX E911 Charge Back Total Amount Charge Back Tax Amount Billing Platform WA 98058 45.00 4.28 - - - Billing Platform WA 98058 30.00 2.85 0.95 - - Billing Platform WA 98058 90.00 8.56 1.90 - - Billing Platform FL 98058 15.98 1.52 1.90 - - Billing Platform WA 98058 30.00 2.85 - - - Billing Platform WA 98058 45.00 4.28 - - - Billing Platform WA 98058 15.00 1.43 0.95 - - Billing Platform WA 98058 45.00 4.28 0.95 - - Billing Platform WA 98058 464.97 44.21 11.40 - - Billing Platform WA 98058 45.00 4.28 0.95 - - Billing Platform WA 98058 45.00 4.28 0.95 - - Billing Platform WA 98058 30.00 2.85 0.95 - - Billing Platform WA 98058 15.00 1.43 - - - Billing Platform WA 98058 45.00 4.28 0.95 - - Billing Platform WA 98058 45.00 4.28 0.95 - - Billing Platform WA 98058 45.00 4.28 - - - Billing Platform WA 98058 2,120.72 201.48 - - - Billing Platform WA 98059 1,475.33 140.16 - - - Billing Platform WA 98059 60.00 5.71 1.90 - - Billing Platform WA 98059 45.00 4.28 - - - Billing Platform WA 98059 75.00 7.13 - - - Billing Platform WA 98059 90.00 8.56 1.90 - - Billing Platform WA 98059 30.00 2.85 - - - Billing Platform WA 98059 29.99 2.85 0.95 - - Billing Platform WA 98059 249.99 23.77 7.60 - - Billing Platform WA 98059 30.00 2.85 0.95 - - Billing Platform WA 98059 15.00 1.43 - - - Billing Platform WA 98059 45.00 4.28 - - - 001510 CONFIDENTIAL February 2013 Billing Platform Sales TracFone Wireless Inc. Renton Utility Users' Tax Audit Audit Period -- 1/1/2007 to 5/31/2013 Business Line STATE ZIP AMOUNT TAX E911 Charge Back Total Amount Charge Back Tax Amount Billing Platform WA 98059 75.00 7.13 - - - Billing Platform WA 98059 45.00 4.28 0.95 - - 12,231.50$ 1,162.28$ 72.20$ -$ -$ 001511 CONFIDENTIAL APPT Tax Report February 2013 TracFone Wireless Inc. Renton Utility Users' Tax Audit Audit Period -- 1/1/2007 to 5/31/2013 BUSINESS LINE BILL ZIP TOTAL AMOUNT BILL_AMOUNT TAX AMOUNT E911_AMOUNT CHARGE BACK T CHARGE BACK TAX AMOUNT ENTERPRISE 98055 870.00 973.62 82.72 20.90 - - ENTERPRISE 98055 1,364.78 1,531.55 129.72 37.05 - - ENTERPRISE 98056 1,579.98 1,766.29 150.21 36.10 - - ENTERPRISE 98056 2,619.48 2,928.26 243.23 65.55 - - ENTERPRISE 98057 980.00 1,095.04 93.19 21.85 - - ENTERPRISE 98057 1,664.69 1,866.60 158.21 43.70 - - ENTERPRISE 98058 3,914.40 4,370.93 371.03 85.50 - - ENTERPRISE 98058 1,620.00 1,810.16 154.06 36.10 - - ENTERPRISE 98059 1,339.77 1,499.39 127.32 32.30 - - ENTERPRISE 98059 835.00 931.49 79.39 17.10 - - 16,788.10$ 18,773.33$ 1,589.08$ 396.15$ -$ -$ 001512 CONFIDENTIAL February 2013 Telephone/Accessories Direct Sales TracFone Wireless Inc. Renton Utility Users' Tax Audit Audit Period -- 1/1/2007 to 5/31/2013 Charge Back Charge Back Business Line Ship Zip Sales Tax Amt Total Amount Tax Amount Accessories 98059 30.00$ 3.48$ -$ -$ Accessories 98059 -$ -$ -$ -$ Accessories 98059 -$ -$ -$ -$ Accessories 98055-0004 14.99$ 1.72$ -$ -$ Accessories 98055-5434 14.99$ 1.72$ -$ -$ Accessories 98055-7176 14.99$ 3.48$ -$ -$ Accessories 98055-7176 14.99$ -$ -$ -$ Accessories 98055-8208 179.99$ 51.04$ -$ -$ Accessories 98055-8208 179.99$ -$ -$ -$ Accessories 98055-8208 79.99$ -$ -$ -$ Accessories 98055-8410 19.99$ 4.64$ -$ -$ Accessories 98055-8410 19.99$ -$ -$ -$ Accessories 98055-8410 -$ -$ -$ -$ Accessories 98055-8410 -$ -$ -$ -$ Accessories 98055-8410 -$ -$ -$ -$ Accessories 98055-8410 -$ -$ -$ -$ Accessories 98055-8410 19.99$ 6.96$ -$ -$ Accessories 98055-8410 19.99$ -$ -$ -$ Accessories 98055-8410 19.99$ -$ -$ -$ Accessories 98055-8410 -$ -$ -$ -$ Accessories 98055-8410 -$ -$ -$ -$ Accessories 98055-8410 -$ -$ -$ -$ Accessories 98055-8410 -$ -$ -$ -$ Accessories 98055-8410 -$ -$ -$ -$ Accessories 98055-8410 -$ -$ -$ -$ Accessories 98055-8410 19.99$ 2.32$ -$ -$ Accessories 98055-8410 -$ -$ -$ -$ 001513 CONFIDENTIAL February 2013 Telephone/Accessories Direct Sales TracFone Wireless Inc. Renton Utility Users' Tax Audit Audit Period -- 1/1/2007 to 5/31/2013 Charge Back Charge Back Business Line Ship Zip Sales Tax Amt Total Amount Tax Amount Accessories 98055-8410 -$ -$ -$ -$ Accessories 98056-1690 74.99$ 8.68$ -$ -$ Accessories 98056-1690 -$ -$ -$ -$ Accessories 98056-2994 224.99$ 26.08$ -$ -$ Accessories 98056-2994 -$ -$ -$ -$ Accessories 98056-3037 114.99$ 15.04$ -$ -$ Accessories 98056-3037 -$ -$ -$ -$ Accessories 98056-3329 59.99$ 6.96$ -$ -$ Accessories 98056-3329 -$ -$ -$ -$ Accessories 98056-3773 19.99$ 2.32$ -$ -$ Accessories 98056-3773 -$ -$ -$ -$ Accessories 98056-3773 -$ -$ -$ -$ Accessories 98056-3826 64.99$ 7.52$ -$ -$ Accessories 98056-3826 -$ -$ -$ -$ Accessories 98056-3826 74.99$ 8.68$ -$ -$ Accessories 98056-3826 -$ -$ -$ -$ Accessories 98056-4026 59.99$ 6.96$ -$ -$ Accessories 98056-4026 -$ -$ -$ -$ Accessories 98057-4944 25.00$ 2.92$ -$ -$ Accessories 98057-4944 -$ -$ -$ -$ Accessories 98057-4944 -$ -$ -$ -$ Accessories 98058-0458 224.99$ 26.08$ -$ -$ Accessories 98058-0458 -$ -$ -$ -$ Accessories 98058-3848 79.99$ 9.28$ -$ -$ Accessories 98058-6576 79.99$ 9.28$ -$ -$ Accessories 98058-8209 29.99$ 3.48$ -$ -$ Accessories 98058-8209 -$ -$ -$ -$ 001514 CONFIDENTIAL February 2013 Telephone/Accessories Direct Sales TracFone Wireless Inc. Renton Utility Users' Tax Audit Audit Period -- 1/1/2007 to 5/31/2013 Charge Back Charge Back Business Line Ship Zip Sales Tax Amt Total Amount Tax Amount Accessories 98058-8209 -$ -$ -$ -$ Accessories 98058-8255 194.99$ 22.60$ -$ -$ Accessories 98058-8255 -$ -$ -$ -$ Accessories 98058-9549 59.99$ 6.96$ -$ -$ Accessories 98058-9549 -$ -$ -$ -$ Accessories 98058-9584 9.99$ 1.72$ -$ -$ Accessories 98058-9584 -$ -$ -$ -$ Accessories 98058-9690 124.99$ 14.48$ -$ -$ Accessories 98058-9690 -$ -$ -$ -$ Accessories 98059-4319 114.99$ 13.88$ -$ -$ Accessories 98059-4319 -$ -$ -$ -$ Accessories 98059-4790 59.99$ 6.96$ -$ -$ Accessories 98059-4790 -$ -$ -$ -$ Accessories 98059-5427 50.00$ 5.80$ -$ -$ Accessories 98059-5427 -$ -$ -$ -$ 2,399.69$ 281.04$ -$ -$ 001515