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Forms Approval Status By Vendor
ADVANCED MICRO SOLUTIONS
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
PA-501 1 2/11/2019 3/4/2019
Proof 1 Submitted by Vendor:
2/11/2019
PA-W3 1 2/11/2019 3/4/2019
Proof 1 Submitted by Vendor:
2/11/2019
REV-1667 1 12/11/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/11/2019
ADVANCED TAX SOLUTIONS, LLC
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
CORP TAX PAYMENT
VOUCHER
2 12/30/2019 1/6/2020
Proof 1 Submitted by Vendor:
12/16/2019
CT-V Fed/State Payment
Voucher
2 12/30/2019 1/6/2020
Proof 1 Submitted by Vendor:
12/16/2019
NON-RESIDENT PAYMENT
VOUCHER
1 4/24/2020 4/24/2020
Proof 1 Submitted by Vendor:
4/24/2020
Wednesday, April 29, 2020 Page 1 of 195
NRK-1 2 12/30/2019 1/14/2020
Proof 1 Submitted by Vendor:
12/16/2019
P/M/S DIRECTORY 2 12/30/2019 1/14/2020
Proof 1 Submitted by Vendor:
12/16/2019
PA P-S KOZ 1 12/16/2019
Proof 1 Submitted by Vendor:
12/16/2019
12/16/2019
PA Schedule 19 1 12/30/2019 1/3/2020
Proof 1 Submitted by Vendor:
12/30/2019
PA Schedule OC 1 12/16/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/16/2019
PA-1000 1 10/21/2019 10/23/2019
Proof 1 Submitted by Vendor:
10/21/2019
PA-1000 Schedule A 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-1000 Schedule B/D/E 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-1000 Schedule F/G 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
Wednesday, April 29, 2020 Page 2 of 195
PA-1000 Schedule PS 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-1000 Schedule RC 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA20S/65 - Schedule A 1 11/8/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA20S/65 - Schedule B 1 11/8/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA20S/65 - Schedule CP 1 11/8/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA20S/65 - Schedule D 3 2/28/2020 3/10/2020
Proof 1 Submitted by Vendor:
12/16/2019
PA20S/65 - Schedule E 2 2/5/2020 2/18/2020
Proof 1 Submitted by Vendor:
11/8/2019
PA20S/65 - Schedule H 1 11/8/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA20S/65 - Schedule H-CORP 1 11/8/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/8/2019
Wednesday, April 29, 2020 Page 3 of 195
PA20S/65 - Schedule I 1 11/8/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA20S/65 - Schedule J 2 11/22/2019 12/2/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA20S/65 - Schedule M 3 1/8/2020 1/14/2020
Proof 1 Submitted by Vendor:
11/8/2019
PA20S/65 - Schedule NW 1 11/8/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA20S/65 - Schedule OC 1 11/22/2019 12/2/2019
Proof 1 Submitted by Vendor:
11/22/2019
PA20S/65 - Schedule T 1 11/8/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA20S/PA65 FORM 4 2/5/2020 2/18/2020
Proof 1 Submitted by Vendor:
12/16/2019
PA-40 1 10/21/2019 10/23/2019
Proof 1 Submitted by Vendor:
10/21/2019
PA-40 NRC 1 12/30/2019 1/3/2020
Proof 1 Submitted by Vendor:
12/30/2019
Wednesday, April 29, 2020 Page 4 of 195
PA-40 NRC-I 1 12/30/2019 1/3/2020
Proof 1 Submitted by Vendor:
12/30/2019
PA-40 Schedule A 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule B 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule C 1 10/21/2019 10/23/2019
Proof 1 Submitted by Vendor:
10/21/2019
PA-40 Schedule D 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule E 2 12/16/2019 12/17/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule F 1 12/16/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/16/2019
PA-40 Schedule G-L 1 3/27/2020 3/31/2020
Proof 1 Submitted by Vendor:
3/27/2020
PA-40 Schedule NRH 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
Wednesday, April 29, 2020 Page 5 of 195
PA-40 Schedule O 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule P 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule SP 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule T 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule UE 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule W-2S 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40ES PAYMENT
VOUCHER
1 11/1/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/1/2019
PA-40X 1 10/21/2019 10/23/2019
Proof 1 Submitted by Vendor:
10/21/2019
PA-41 1 10/21/2019 10/23/2019
Proof 1 Submitted by Vendor:
10/21/2019
Wednesday, April 29, 2020 Page 6 of 195
PA-41 PAYMENT VOUCHER 2 12/30/2019 1/6/2020
Proof 1 Submitted by Vendor:
12/16/2019
PA-41 Schedule A 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-41 Schedule B 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-41 Schedule D 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-41 Schedule DD 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-41 Schedule J 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-41 Schedule N 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-41X 1 10/21/2019 10/23/2019
Proof 1 Submitted by Vendor:
10/21/2019
PA-65 CORP 2 12/30/2019 1/14/2020
Proof 1 Submitted by Vendor:
11/22/2019
Wednesday, April 29, 2020 Page 7 of 195
PA-8453 1 11/22/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/22/2019
PA-8453-C 1 4/24/2020 4/24/2020
Proof 1 Submitted by Vendor:
4/24/2020
PA-8453-F 1 11/22/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/22/2019
PA-8879 1 11/8/2019 11/15/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-8879-F 1 12/16/2019 12/18/2019
Proof 1 Submitted by Vendor:
12/16/2019
PA-8879-P 1 12/30/2019 1/3/2020
Proof 1 Submitted by Vendor:
12/30/2019
PA-V PAYMENT VOUCHER 1 11/1/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/1/2019
RCT-101 1 11/1/2019 11/15/2019
Proof 1 Submitted by Vendor:
11/1/2019
RCT-101D 1 11/1/2019 11/15/2019
Proof 1 Submitted by Vendor:
11/1/2019
Wednesday, April 29, 2020 Page 8 of 195
RCT-101I 3 11/22/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/1/2019
RCT-103 1 11/1/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/1/2019
RCT-128C 2 11/8/2019 11/15/2019
Proof 1 Submitted by Vendor:
11/1/2019
REV-1630 1 4/24/2020 4/24/2020
Proof 1 Submitted by Vendor:
4/24/2020
REV-1630A 1 4/24/2020 4/24/2020
Proof 1 Submitted by Vendor:
4/24/2020
REV-1689 PA Schedule D-1 1 12/16/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/16/2019
REV-1742 PA Schedule D-71 1 12/16/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/16/2019
REV-276 1 10/21/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/21/2019
REV-414-F 1 4/24/2020 4/24/2020
Proof 1 Submitted by Vendor:
4/24/2020
Wednesday, April 29, 2020 Page 9 of 195
REV-414-I 1 4/24/2020 4/24/2020
Proof 1 Submitted by Vendor:
4/24/2020
REV-459B 1 4/24/2020 4/24/2020
Proof 1 Submitted by Vendor:
4/24/2020
REV-677 1 4/24/2020 4/24/2020
Proof 1 Submitted by Vendor:
4/24/2020
REV-798 2 11/22/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/8/2019
REV-853 1 12/16/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/16/2019
REV-857 1 11/1/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/1/2019
REV-934 1 11/22/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/22/2019
RK-1 3 2/28/2020 3/10/2020
Proof 1 Submitted by Vendor:
11/22/2019
ATX - CCH SMALL FIRM SERVICES
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
Wednesday, April 29, 2020 Page 10 of 195
CORP TAX PAYMENT
VOUCHER
1 1/7/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/7/2020
CT-V Fed/State Payment
Voucher
1 10/31/2019 11/1/2019
Proof 1 Submitted by Vendor:
10/31/2019
DMF-26 1 8/15/2019 8/21/2019
Proof 1 Submitted by Vendor:
8/15/2019
NON-RESIDENT PAYMENT
VOUCHER
1 11/14/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/14/2019
NRK-1 1 11/15/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/15/2019
P/M/S DIRECTORY 1 11/15/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/15/2019
PA Schedule 19 1 12/2/2019 12/9/2019
Proof 1 Submitted by Vendor:
12/2/2019
PA Schedule OC 1 10/21/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/21/2019
PA Schedule W 1 2/11/2020 2/14/2020
Proof 1 Submitted by Vendor:
2/11/2020
Wednesday, April 29, 2020 Page 11 of 195
PA W-2 RW 1 2/11/2020 2/14/2020
Proof 1 Submitted by Vendor:
2/11/2020
PA-1000 1 10/22/2019 10/23/2019
Proof 1 Submitted by Vendor:
10/22/2019
PA-1000 Schedule A 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-1000 Schedule B/D/E 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-1000 Schedule F/G 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-1000 Schedule PS 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-1000 Schedule RC 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule A 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule B 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
Wednesday, April 29, 2020 Page 12 of 195
PA20S/65 - Schedule CP 1 11/15/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/15/2019
PA20S/65 - Schedule D 1 11/7/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/7/2019
PA20S/65 - Schedule E 1 10/31/2019 11/18/2019
Proof 1 Submitted by Vendor:
10/31/2019
PA20S/65 - Schedule H 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule H-CORP 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule I 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule J 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule M 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule NW 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
Wednesday, April 29, 2020 Page 13 of 195
PA20S/65 - Schedule OC 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule T 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/PA65 FORM 1 11/15/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/15/2019
PA-40 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA-40 NRC 1 12/23/2019 12/31/2019
Proof 1 Submitted by Vendor:
12/23/2019
PA-40 NRC-I 1 12/23/2019 12/31/2019
Proof 1 Submitted by Vendor:
12/23/2019
PA-40 Schedule A 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule B 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule C 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
Wednesday, April 29, 2020 Page 14 of 195
PA-40 Schedule D 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule E 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule F 1 11/4/2019 11/5/2019
Proof 1 Submitted by Vendor:
11/4/2019
PA-40 Schedule J 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule NRH 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA-40 Schedule O 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule P 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule SP 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule T 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
Wednesday, April 29, 2020 Page 15 of 195
PA-40 Schedule UE 2 10/7/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule W-2S 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40ES PAYMENT
VOUCHER
1 10/29/2019 11/1/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA-40X 1 10/17/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA-41 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-41 PAYMENT VOUCHER 1 10/29/2019 11/1/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA-41 Schedule A 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-41 Schedule B 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-41 Schedule D 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
Wednesday, April 29, 2020 Page 16 of 195
PA-41 Schedule DD 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-41 Schedule J 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-41 Schedule N 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-41X 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-65 CORP 1 11/15/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/15/2019
PA-8453 1 11/7/2019 11/14/2019
Proof 1 Submitted by Vendor:
11/7/2019
PA-8453-C 1 1/13/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/13/2020
PA-8453-F 1 11/7/2019 11/14/2019
Proof 1 Submitted by Vendor:
11/7/2019
PA-8453-P 1 11/26/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/26/2019
Wednesday, April 29, 2020 Page 17 of 195
PA-8857 1 9/25/2019 9/26/2019
Proof 1 Submitted by Vendor:
9/25/2019
PA-8879 1 10/24/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/24/2019
PA-8879-C 1 1/14/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/14/2020
PA-8879-F 1 11/8/2019 11/15/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-8879-P 1 11/22/2019 12/2/2019
Proof 1 Submitted by Vendor:
11/22/2019
PA-V PAYMENT VOUCHER 2 10/31/2019 11/1/2019
Proof 1 Submitted by Vendor:
10/25/2019
RCT-101 1 1/15/2020 1/22/2020
Proof 1 Submitted by Vendor:
1/15/2020
RCT-101D 1 11/7/2019 11/15/2019
Proof 1 Submitted by Vendor:
11/7/2019
RCT-101I 1 11/1/2019 11/15/2019
Proof 1 Submitted by Vendor:
11/1/2019
Wednesday, April 29, 2020 Page 18 of 195
RCT-103 1 11/4/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/4/2019
RCT-111 1 12/12/2019 12/20/2019
Proof 1 Submitted by Vendor:
12/12/2019
RCT-113A 1 11/13/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/13/2019
RCT-128C 1 11/19/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/19/2019
REV-1019 MF 1 8/15/2019 8/21/2019
Proof 1 Submitted by Vendor:
8/15/2019
REV-1020 MF 1 8/15/2019 8/21/2019
Proof 1 Submitted by Vendor:
8/15/2019
REV-1123 1 1/21/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/21/2020
REV-1190 1 12/31/2019 1/3/2020
Proof 1 Submitted by Vendor:
12/31/2019
REV-1313 1 11/1/2019 11/7/2019
Proof 1 Submitted by Vendor:
11/1/2019
Wednesday, April 29, 2020 Page 19 of 195
REV-1500 1 11/5/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/5/2019
REV-1509 Schedule F 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1510 Schedule G 1 10/16/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/16/2019
REV-1630 1 1/21/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/21/2020
REV-1630A 1 1/21/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/21/2020
REV-1630F 1 1/21/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/21/2020
REV-1689 PA Schedule D-1 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
REV-1737-1 1 10/10/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/10/2019
REV-1737-A 1 10/10/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/10/2019
Wednesday, April 29, 2020 Page 20 of 195
REV-1742 PA Schedule D-71 1 11/7/2019 11/8/2019
Proof 1 Submitted by Vendor:
11/7/2019
REV-1846 1 2/5/2020 2/14/2020
Proof 1 Submitted by Vendor:
2/5/2020
REV-276 1 10/17/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/17/2019
REV-291 1 1/13/2020 1/14/2020
Proof 1 Submitted by Vendor:
1/13/2020
REV-331A AS 1 1/24/2020 2/5/2020
Proof 1 Submitted by Vendor:
7/8/2019
REV-331A AS 1 7/8/2019 7/16/2019
Proof 1 Submitted by Vendor:
1/24/2020
REV-331A AS 1 7/8/2019 7/16/2019
Proof 1 Submitted by Vendor:
7/8/2019
REV-331A AS 1 1/24/2020 2/5/2020
Proof 1 Submitted by Vendor:
1/24/2020
REV-346 1 10/24/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/24/2019
Wednesday, April 29, 2020 Page 21 of 195
REV-423 1 11/7/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/7/2019
REV-426 1 11/15/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/15/2019
REV-459B 1 11/14/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/14/2019
REV-516 1 9/25/2019 10/3/2019
Proof 1 Submitted by Vendor:
9/25/2019
REV-692 FO 1 8/15/2019 8/19/2019
Proof 1 Submitted by Vendor:
8/15/2019
REV-775 1 11/4/2019 11/5/2019
Proof 1 Submitted by Vendor:
11/4/2019
REV-853 1 11/1/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/1/2019
REV-857 1 10/29/2019 11/1/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-934 1 10/3/2019 10/17/2019
Proof 1 Submitted by Vendor:
10/3/2019
Wednesday, April 29, 2020 Page 22 of 195
REV-976 1 1/6/2020 1/8/2020
Proof 1 Submitted by Vendor:
1/6/2020
RK-1 1 11/15/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/15/2019
BIVIO INC.
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
NRK-1 1 12/17/2019 1/8/2020
Proof 1 Submitted by Vendor:
12/17/2019
P/M/S DIRECTORY 1 12/17/2019 1/8/2020
Proof 1 Submitted by Vendor:
12/17/2019
PA20S/65 - Schedule D 1 12/17/2019 1/8/2020
Proof 1 Submitted by Vendor:
12/17/2019
PA20S/PA65 FORM 1 12/17/2019 1/8/2020
Proof 1 Submitted by Vendor:
12/17/2019
PA-40 NRC-I 1 1/3/2020 1/8/2020
Proof 1 Submitted by Vendor:
1/3/2020
RK-1 1 12/17/2019 1/8/2020
Proof 1 Submitted by Vendor:
12/17/2019
Wednesday, April 29, 2020 Page 23 of 195
BNA (The Bureau of National Affairs)
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
CORP TAX PAYMENT
VOUCHER
1 11/1/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/1/2019
NON-RESIDENT PAYMENT
VOUCHER
1 10/25/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/25/2019
NRK-1 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
P/M/S DIRECTORY 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
PA Schedule 19 1 12/4/2019 12/10/2019
Proof 1 Submitted by Vendor:
12/4/2019
PA Schedule OC 1 10/29/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA Schedule W 1 1/9/2020 1/15/2020
Proof 1 Submitted by Vendor:
1/9/2020
PA W-2 RW 1 1/9/2020 1/15/2020
Proof 1 Submitted by Vendor:
1/9/2020
Wednesday, April 29, 2020 Page 24 of 195
PA-1000 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA-1000 Schedule A 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-1000 Schedule B/D/E 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-1000 Schedule F/G 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-1000 Schedule PS 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-1000 Schedule RC 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA20S/65 - Schedule A 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA20S/65 - Schedule B 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA20S/65 - Schedule CP 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
Wednesday, April 29, 2020 Page 25 of 195
PA20S/65 - Schedule D 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
PA20S/65 - Schedule E 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
PA20S/65 - Schedule H 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA20S/65 - Schedule H-CORP 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA20S/65 - Schedule I 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA20S/65 - Schedule J 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA20S/65 - Schedule M 2 10/18/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA20S/65 - Schedule NW 1 10/29/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA20S/65 - Schedule OC 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
Wednesday, April 29, 2020 Page 26 of 195
PA20S/65 - Schedule T 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA20S/PA65 FORM 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
PA-40 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA-40 NRC 1 12/30/2019 1/3/2020
Proof 1 Submitted by Vendor:
12/30/2019
PA-40 NRC-I 1 12/30/2019 1/3/2020
Proof 1 Submitted by Vendor:
12/30/2019
PA-40 Schedule A 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule B 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule C 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA-40 Schedule D 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
Wednesday, April 29, 2020 Page 27 of 195
PA-40 Schedule E 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule F 1 11/1/2019 11/5/2019
Proof 1 Submitted by Vendor:
11/1/2019
PA-40 Schedule J 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule NRH 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA-40 Schedule O 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule SP 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule T 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule UE 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule W-2S 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
Wednesday, April 29, 2020 Page 28 of 195
PA-40ES PAYMENT
VOUCHER
1 10/25/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA-40X 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA-41 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
PA-41 PAYMENT VOUCHER 1 10/29/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA-41 Schedule A 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
PA-41 Schedule B 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
PA-41 Schedule D 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
PA-41 Schedule DD 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
PA-41 Schedule J 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
Wednesday, April 29, 2020 Page 29 of 195
PA-41 Schedule N 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
PA-41X 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
PA-65 CORP 1 11/1/2019 11/13/2019
Proof 1 Submitted by Vendor:
11/1/2019
PA-8453 1 11/15/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/15/2019
PA-8453-C 1 2/12/2020 2/19/2020
Proof 1 Submitted by Vendor:
2/12/2020
PA-8453-F 1 11/15/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/15/2019
PA-8453-P 1 11/25/2019 12/2/2019
Proof 1 Submitted by Vendor:
11/25/2019
PA-8879 1 10/18/2019 10/25/2019
Proof 1 Submitted by Vendor:
10/18/2019
PA-8879-C 1 2/12/2020 2/19/2020
Proof 1 Submitted by Vendor:
2/12/2020
Wednesday, April 29, 2020 Page 30 of 195
PA-8879-F 1 11/15/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/15/2019
PA-8879-P 1 11/25/2019 12/2/2019
Proof 1 Submitted by Vendor:
11/25/2019
PA-V PAYMENT VOUCHER 1 10/29/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-101 2 11/1/2019 11/15/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-101D 1 10/29/2019 11/19/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-101I 1 10/29/2019 11/19/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-103 1 10/29/2019 11/19/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-121A 1 10/29/2019 12/3/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-121B 1 10/29/2019 12/3/2019
Proof 1 Submitted by Vendor:
10/29/2019
Wednesday, April 29, 2020 Page 31 of 195
RCT-121C 1 10/29/2019 12/3/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-122 1 10/29/2019 12/3/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-123 1 2/19/2020 2/27/2020
Proof 1 Submitted by Vendor:
2/19/2020
RCT-124 1 10/29/2019 12/3/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-125 1 10/29/2019 12/3/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-126 1 10/29/2019 12/18/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-128C 1 10/29/2019 11/19/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-132A 1 10/29/2019 12/3/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-132B 1 10/29/2019 12/3/2019
Proof 1 Submitted by Vendor:
10/29/2019
Wednesday, April 29, 2020 Page 32 of 195
RCT-143 1 10/29/2019 11/19/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-1123 1 2/5/2020 2/7/2020
Proof 1 Submitted by Vendor:
2/5/2020
REV-1190 1 1/9/2020 1/14/2020
Proof 1 Submitted by Vendor:
1/9/2020
REV-1313 1 10/23/2019
Proof 1 Submitted by Vendor:
10/23/2019
10/23/2019
REV-1313 1 10/29/2019 11/7/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-1313 1 10/29/2019 11/7/2019
Proof 1 Submitted by Vendor:
10/23/2019
REV-1313 1 10/23/2019
Proof 1 Submitted by Vendor:
10/29/2019
10/23/2019
REV-1500 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1502 Schedule A 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
Wednesday, April 29, 2020 Page 33 of 195
REV-1503 Schedule B 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1504 Schedule C 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1505 Schedule C-1 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1506 Schedule C-2 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1507 Schedule D 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1508 Schedule E 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1509 Schedule F 2 10/23/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1510 Schedule G 2 10/23/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1511 Schedule H 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
Wednesday, April 29, 2020 Page 34 of 195
REV-1512 Schedule I 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1513 Schedule J 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1514 Schedule K 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1630 1 2/5/2020 2/7/2020
Proof 1 Submitted by Vendor:
2/5/2020
REV-1630F 1 2/5/2020 2/7/2020
Proof 1 Submitted by Vendor:
2/5/2020
REV-1644 Schedule L 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1645 Schedule L-1 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1646 Schedule L-2 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1647 Schedule M 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
Wednesday, April 29, 2020 Page 35 of 195
REV-1648 Schedule N 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1649 Schedule O 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1689 PA Schedule D-1 2 10/23/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/18/2019
REV-1742 PA Schedule D-71 1 11/15/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/15/2019
REV-276 1 10/25/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/25/2019
REV-291 1 1/16/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/16/2020
REV-331A AS 1 2/12/2020 2/14/2020
Proof 1 Submitted by Vendor:
2/12/2020
REV-346 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-423 1 10/29/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/29/2019
Wednesday, April 29, 2020 Page 36 of 195
REV-426 1 10/29/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-459B 1 11/15/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/15/2019
REV-563 AS 1 11/15/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/15/2019
REV-798 1 8/12/2019 8/14/2019
Proof 1 Submitted by Vendor:
8/12/2019
REV-803 1 11/18/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/18/2019
REV-853 1 10/29/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-857 1 10/29/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-861 1 12/2/2019 12/9/2019
Proof 1 Submitted by Vendor:
12/2/2019
REV-934 1 10/15/2019 10/17/2019
Proof 1 Submitted by Vendor:
10/15/2019
Wednesday, April 29, 2020 Page 37 of 195
REV-986 1 12/10/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/10/2019
RK-1 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
CCH INCORPORATED
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
CORP TAX PAYMENT
VOUCHER
1 11/13/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/13/2019
CT-V Fed/State Payment
Voucher
1 11/6/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/6/2019
NON-RESIDENT PAYMENT
VOUCHER
1 11/1/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/1/2019
NRK-1 1 11/12/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/12/2019
P/M/S DIRECTORY 1 11/13/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/13/2019
PA Schedule 19 1 12/10/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/10/2019
Wednesday, April 29, 2020 Page 38 of 195
PA Schedule OC 1 10/18/2019 10/21/2019
Proof 1 Submitted by Vendor:
10/18/2019
PA Schedule W 1 2/11/2020 2/14/2020
Proof 1 Submitted by Vendor:
2/11/2020
PA W-2 RW 1 2/11/2020 2/14/2020
Proof 1 Submitted by Vendor:
2/11/2020
PA-1000 1 10/30/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/30/2019
PA-1000 Schedule A 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-1000 Schedule B/D/E 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-1000 Schedule F/G 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-1000 Schedule RC 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule A 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
Wednesday, April 29, 2020 Page 39 of 195
PA20S/65 - Schedule B 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule CP 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule D 1 11/12/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/12/2019
PA20S/65 - Schedule E 1 11/13/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/13/2019
PA20S/65 - Schedule H 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule H-CORP 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule I 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule J 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule M 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
Wednesday, April 29, 2020 Page 40 of 195
PA20S/65 - Schedule NW 1 10/30/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/30/2019
PA20S/65 - Schedule OC 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule T 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/PA65 FORM 2 12/10/2019 12/30/2019
Proof 1 Submitted by Vendor:
11/12/2019
PA-40 1 10/29/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA-40 NRC 1 1/2/2020 1/8/2020
Proof 1 Submitted by Vendor:
1/2/2020
PA-40 NRC-I 1 1/2/2020 1/8/2020
Proof 1 Submitted by Vendor:
1/2/2020
PA-40 Schedule A 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule B 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
Wednesday, April 29, 2020 Page 41 of 195
PA-40 Schedule C 1 10/29/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA-40 Schedule D 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule E 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule F 1 11/12/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/12/2019
PA-40 Schedule J 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule NRH 1 10/18/2019 10/21/2019
Proof 1 Submitted by Vendor:
10/18/2019
PA-40 Schedule O 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule P 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule SP 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
Wednesday, April 29, 2020 Page 42 of 195
PA-40 Schedule T 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule UE 1 10/8/2019 10/10/2019
Proof 1 Submitted by Vendor:
10/8/2019
PA-40 Schedule W-2S 1 10/18/2019 10/21/2019
Proof 1 Submitted by Vendor:
10/18/2019
PA-40ES PAYMENT
VOUCHER
1 11/1/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/1/2019
PA-40X 1 10/29/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA-41 1 10/24/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/24/2019
PA-41 PAYMENT VOUCHER 1 11/5/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/5/2019
PA-41 Schedule A 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA-41 Schedule B 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
Wednesday, April 29, 2020 Page 43 of 195
PA-41 Schedule D 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-41 Schedule DD 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-41 Schedule J 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-41 Schedule N 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-41X 1 10/24/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/24/2019
PA-65 CORP 1 11/12/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/12/2019
PA-8453 1 11/12/2019 11/15/2019
Proof 1 Submitted by Vendor:
11/12/2019
PA-8453-C 1 1/14/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/14/2020
PA-8453-F 1 11/12/2019 11/15/2019
Proof 1 Submitted by Vendor:
11/12/2019
Wednesday, April 29, 2020 Page 44 of 195
PA-8453-P 1 12/10/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/10/2019
PA-8879 1 10/23/2019 10/25/2019
Proof 1 Submitted by Vendor:
10/23/2019
PA-8879-C 1 1/14/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/14/2020
PA-8879-F 1 11/12/2019 11/15/2019
Proof 1 Submitted by Vendor:
11/12/2019
PA-8879-P 1 12/10/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/10/2019
PA-V PAYMENT VOUCHER 1 10/29/2019 11/1/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-101 2 11/8/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/7/2019
RCT-101I 2 11/8/2019 11/15/2019
Proof 1 Submitted by Vendor:
11/7/2019
RCT-103 2 11/8/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/7/2019
Wednesday, April 29, 2020 Page 45 of 195
RCT-128C 2 11/8/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/7/2019
RCT-132B 1 11/5/2019 11/15/2019
Proof 1 Submitted by Vendor:
11/5/2019
RCT-143 1 11/6/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/6/2019
REV-1190 1 12/24/2019 12/30/2019
Proof 1 Submitted by Vendor:
12/24/2019
REV-1630 1 1/17/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/17/2020
REV-1630A 1 1/17/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/17/2020
REV-1630F 1 1/17/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/17/2020
REV-1689 PA Schedule D-1 1 10/23/2019 10/24/2019
Proof 1 Submitted by Vendor:
10/23/2019
REV-1742 PA Schedule D-71 1 11/12/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/12/2019
Wednesday, April 29, 2020 Page 46 of 195
REV-276 1 11/1/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/1/2019
REV-414-F 1 2/21/2020 3/2/2020
Proof 1 Submitted by Vendor:
2/21/2020
REV-423 1 11/12/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/12/2019
REV-426 1 11/12/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/12/2019
REV-798 1 7/31/2019 8/5/2019
Proof 1 Submitted by Vendor:
7/31/2019
REV-853 1 11/6/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/6/2019
REV-857 1 11/6/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/6/2019
REV-934 1 10/3/2019 10/17/2019
Proof 1 Submitted by Vendor:
10/3/2019
RK-1 1 11/12/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/12/2019
Wednesday, April 29, 2020 Page 47 of 195
CORP TAX, INC.
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
CORP TAX PAYMENT
VOUCHER
1 11/27/2019 12/9/2019
Proof 1 Submitted by Vendor:
11/27/2019
CT-V Fed/State Payment
Voucher
1 11/18/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/18/2019
NON-RESIDENT PAYMENT
VOUCHER
1 12/23/2019 1/3/2020
Proof 1 Submitted by Vendor:
12/23/2019
NRK-1 1 12/19/2019 1/8/2020
Proof 1 Submitted by Vendor:
12/19/2019
P/M/S DIRECTORY 2 1/13/2020 1/17/2020
Proof 1 Submitted by Vendor:
12/17/2019
PA Schedule OC 1 12/16/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/16/2019
PA20S/65 - Schedule A 1 10/18/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/18/2019
PA20S/65 - Schedule B 1 10/18/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/18/2019
Wednesday, April 29, 2020 Page 48 of 195
PA20S/65 - Schedule CP 1 10/18/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/18/2019
PA20S/65 - Schedule D 1 12/18/2019 1/8/2020
Proof 1 Submitted by Vendor:
12/18/2019
PA20S/65 - Schedule E 1 12/18/2019 1/8/2020
Proof 1 Submitted by Vendor:
12/18/2019
PA20S/65 - Schedule H 1 10/18/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/18/2019
PA20S/65 - Schedule H-CORP 1 10/18/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/18/2019
PA20S/65 - Schedule I 1 10/18/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/18/2019
PA20S/65 - Schedule J 1 10/18/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/18/2019
PA20S/65 - Schedule M 1 10/18/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/18/2019
PA20S/65 - Schedule NW 1 12/16/2019 12/23/2019
Proof 1 Submitted by Vendor:
12/16/2019
Wednesday, April 29, 2020 Page 49 of 195
PA20S/65 - Schedule OC 1 10/18/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/18/2019
PA20S/65 - Schedule T 1 10/18/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/18/2019
PA20S/PA65 FORM 1 12/23/2019 1/14/2020
Proof 1 Submitted by Vendor:
12/23/2019
PA-40 NRC 1 12/23/2019 12/31/2019
Proof 1 Submitted by Vendor:
12/23/2019
PA-40 NRC-I 1 12/23/2019 12/31/2019
Proof 1 Submitted by Vendor:
12/23/2019
PA-40ES PAYMENT
VOUCHER
1 10/31/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/31/2019
PA-65 CORP 1 12/17/2019 1/8/2020
Proof 1 Submitted by Vendor:
12/17/2019
PA-8453-C 1 1/17/2020 1/22/2020
Proof 1 Submitted by Vendor:
1/17/2020
PA-8453-P 1 11/27/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/27/2019
Wednesday, April 29, 2020 Page 50 of 195
RCT-101 1 11/6/2019 11/15/2019
Proof 1 Submitted by Vendor:
11/6/2019
RCT-101D 1 11/6/2019 11/15/2019
Proof 1 Submitted by Vendor:
11/6/2019
RCT-101I 1 11/6/2019 11/15/2019
Proof 1 Submitted by Vendor:
11/6/2019
RCT-103 1 11/13/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/13/2019
RCT-121A 1 11/13/2019 12/3/2019
Proof 1 Submitted by Vendor:
11/13/2019
RCT-121B 1 11/13/2019 12/3/2019
Proof 1 Submitted by Vendor:
11/13/2019
RCT-121C 1 11/13/2019 12/3/2019
Proof 1 Submitted by Vendor:
11/13/2019
RCT-124 1 11/13/2019 12/3/2019
Proof 1 Submitted by Vendor:
11/13/2019
RCT-125 1 11/6/2019 11/15/2019
Proof 1 Submitted by Vendor:
11/6/2019
Wednesday, April 29, 2020 Page 51 of 195
RCT-128C 1 11/27/2019 12/3/2019
Proof 1 Submitted by Vendor:
11/27/2019
RCT-132B 1 11/6/2019 11/15/2019
Proof 1 Submitted by Vendor:
11/6/2019
RCT-143 1 11/13/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/13/2019
REV-1190 1 1/17/2020 1/23/2020
Proof 1 Submitted by Vendor:
1/17/2020
REV-1689 PA Schedule D-1 1 12/17/2019 12/20/2019
Proof 1 Submitted by Vendor:
12/17/2019
REV-276 1 11/18/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/18/2019
REV-423 1 10/31/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/31/2019
REV-426 1 11/13/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/13/2019
REV-798 1 11/13/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/13/2019
Wednesday, April 29, 2020 Page 52 of 195
REV-853 1 11/13/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/13/2019
REV-857 1 11/6/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/6/2019
REV-860 A 1 11/13/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/13/2019
REV-934 1 11/13/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/13/2019
RK-1 1 12/19/2019 1/8/2020
Proof 1 Submitted by Vendor:
12/19/2019
CREDIT KARMA TAX
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
PA Schedule 19 2 12/10/2019 12/12/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 2 11/15/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule A 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
Wednesday, April 29, 2020 Page 53 of 195
PA-40 Schedule B 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule C 3 11/20/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule D 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule E 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule F 2 11/15/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule O 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule P 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule SP 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule T 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
Wednesday, April 29, 2020 Page 54 of 195
PA-40 Schedule UE 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule W-2S 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA40X 2 11/20/2019 11/25/2019
Proof 1 Submitted by Vendor:
PA-40X 2 11/15/2019
Proof 1 Submitted by Vendor:
11/8/2019
11/19/2019
PA-V PAYMENT VOUCHER 2 11/15/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/8/2019
REV-276 2 11/15/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/8/2019
CROSSLINK PROFESSIONAL TAX SOLUTIONS
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
CORP TAX PAYMENT
VOUCHER
2 1/21/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/2/2020
CT-V Fed/State Payment
Voucher
1 1/9/2020 1/6/2020
Proof 1 Submitted by Vendor:
1/2/2020
Wednesday, April 29, 2020 Page 55 of 195
CT-V Fed/State Payment
Voucher
1 1/9/2020 1/6/2020
Proof 1 Submitted by Vendor:
1/9/2020
CT-V Fed/State Payment
Voucher
1 1/2/2020 1/6/2020
Proof 1 Submitted by Vendor:
1/2/2020
CT-V Fed/State Payment
Voucher
1 1/2/2020 1/6/2020
Proof 1 Submitted by Vendor:
1/9/2020
NON-RESIDENT PAYMENT
VOUCHER
2 1/21/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/2/2020
NRK-1 1 1/2/2020 1/14/2020
Proof 1 Submitted by Vendor:
1/2/2020
P/M/S DIRECTORY 1 1/2/2020 1/14/2020
Proof 1 Submitted by Vendor:
1/2/2020
PA Schedule OC 1 1/2/2020 1/8/2020
Proof 1 Submitted by Vendor:
1/2/2020
PA-1000 2 10/22/2019 10/23/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-1000 Schedule A 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
Wednesday, April 29, 2020 Page 56 of 195
PA-1000 Schedule B/D/E 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-1000 Schedule F/G 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-1000 Schedule RC 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA20S/65 - Schedule A 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA20S/65 - Schedule B 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA20S/65 - Schedule CP 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA20S/65 - Schedule D 1 1/2/2020 1/14/2020
Proof 1 Submitted by Vendor:
1/2/2020
PA20S/65 - Schedule E 1 1/2/2020 1/14/2020
Proof 1 Submitted by Vendor:
1/2/2020
PA20S/65 - Schedule H 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
Wednesday, April 29, 2020 Page 57 of 195
PA20S/65 - Schedule H-CORP 2 10/22/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA20S/65 - Schedule I 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA20S/65 - Schedule J 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA20S/65 - Schedule M 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA20S/65 - Schedule NW 2 1/21/2020 1/23/2020
Proof 1 Submitted by Vendor:
1/2/2020
PA20S/65 - Schedule OC 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA20S/65 - Schedule T 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA20S/PA65 FORM 1 1/2/2020 1/14/2020
Proof 1 Submitted by Vendor:
1/2/2020
PA-40 2 10/22/2019 10/23/2019
Proof 1 Submitted by Vendor:
10/15/2019
Wednesday, April 29, 2020 Page 58 of 195
PA-40 NRC 2 1/9/2020 1/13/2020
Proof 1 Submitted by Vendor:
1/2/2020
PA-40 NRC-I 2 1/9/2020 1/13/2020
Proof 1 Submitted by Vendor:
1/2/2020
PA-40 Schedule A 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule B 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule C 2 1/2/2020 1/8/2020
Proof 1 Submitted by Vendor:
10/22/2019
PA-40 Schedule C 2 1/2/2020 1/8/2020
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule D 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule E 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule F 1 1/2/2020 1/8/2020
Proof 1 Submitted by Vendor:
1/2/2020
Wednesday, April 29, 2020 Page 59 of 195
PA-40 Schedule G-L 1 1/2/2020 1/8/2020
Proof 1 Submitted by Vendor:
1/2/2020
PA-40 Schedule J 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule NRH 1 1/2/2020 1/8/2020
Proof 1 Submitted by Vendor:
1/2/2020
PA-40 Schedule O 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule P 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule SP 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule T 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule UE 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule W-2S 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
Wednesday, April 29, 2020 Page 60 of 195
PA-40ES PAYMENT
VOUCHER
2 1/6/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/3/2020
PA-40X 2 10/22/2019 10/23/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-41 2 10/22/2019 10/23/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA-41 PAYMENT VOUCHER 2 1/21/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/2/2020
PA-41 Schedule A 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA-41 Schedule B 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA-41 Schedule D 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA-41 Schedule DD 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA-41 Schedule J 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
Wednesday, April 29, 2020 Page 61 of 195
PA-41 Schedule N 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA-41X 2 10/22/2019 10/23/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA-65 CORP 1 1/2/2020 1/14/2020
Proof 1 Submitted by Vendor:
1/2/2020
PA-8453 1 1/2/2020 1/6/2020
Proof 1 Submitted by Vendor:
1/2/2020
PA-8879 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-8879-C 1 1/21/2020 1/22/2020
Proof 1 Submitted by Vendor:
1/21/2020
PA-8879-F 1 1/2/2020 1/6/2020
Proof 1 Submitted by Vendor:
1/2/2020
PA-8879-P 1 1/2/2020 1/3/2020
Proof 1 Submitted by Vendor:
1/2/2020
PA-V PAYMENT VOUCHER 2 1/6/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/3/2020
Wednesday, April 29, 2020 Page 62 of 195
RCT-101 1 1/2/2020 1/8/2020
Proof 1 Submitted by Vendor:
1/2/2020
RCT-101I 1 1/2/2020 1/8/2020
Proof 1 Submitted by Vendor:
1/2/2020
RCT-103 1 1/2/2020 1/8/2020
Proof 1 Submitted by Vendor:
1/2/2020
RCT-128C 1 1/2/2020 1/8/2020
Proof 1 Submitted by Vendor:
1/2/2020
REV-1190 1 1/2/2020 1/3/2020
Proof 1 Submitted by Vendor:
1/2/2020
REV-1630 1 1/21/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/21/2020
REV-1630F 1 1/21/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/21/2020
REV-1689 PA Schedule D-1 1 1/2/2020 1/8/2020
Proof 1 Submitted by Vendor:
1/2/2020
REV-1742 PA Schedule D-71 1 1/2/2020 1/8/2020
Proof 1 Submitted by Vendor:
1/2/2020
Wednesday, April 29, 2020 Page 63 of 195
REV-276 2 1/6/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/3/2020
REV-414-F 1 3/6/2020 3/10/2020
Proof 1 Submitted by Vendor:
3/6/2020
REV-798 1 10/16/2019 10/17/2019
Proof 1 Submitted by Vendor:
10/16/2019
REV-853 1 1/2/2020 1/6/2020
Proof 1 Submitted by Vendor:
1/2/2020
REV-857 1 1/2/2020 1/6/2020
Proof 1 Submitted by Vendor:
1/2/2020
REV-934 2 10/22/2019 10/25/2019
Proof 1 Submitted by Vendor:
10/16/2019
RK-1 1 1/2/2020 1/14/2020
Proof 1 Submitted by Vendor:
1/2/2020
CS PROFESSIONAL SUITE
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
CORP TAX PAYMENT
VOUCHER
1 11/7/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/7/2019
Wednesday, April 29, 2020 Page 64 of 195
CT-V Fed/State Payment
Voucher
1 11/7/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/7/2019
NON-RESIDENT PAYMENT
VOUCHER
1 11/1/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/1/2019
NRK-1 1 11/12/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/12/2019
P/M/S DIRECTORY 1 11/12/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/12/2019
PA Schedule 19 1 12/16/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/16/2019
PA Schedule OC 1 11/6/2019 11/8/2019
Proof 1 Submitted by Vendor:
11/6/2019
PA Schedule W 1 12/30/2019 1/3/2020
Proof 1 Submitted by Vendor:
12/30/2019
PA-1000 1 11/5/2019 11/6/2019
Proof 1 Submitted by Vendor:
11/5/2019
PA-1000 Schedule A 1 10/8/2019 10/10/2019
Proof 1 Submitted by Vendor:
10/8/2019
Wednesday, April 29, 2020 Page 65 of 195
PA-1000 Schedule B/D/E 1 10/7/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/7/2019
PA-1000 Schedule F/G 1 10/7/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/7/2019
PA-1000 Schedule RC 1 10/8/2019 10/10/2019
Proof 1 Submitted by Vendor:
10/8/2019
PA20S/65 - Schedule D 1 11/12/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/12/2019
PA20S/65 - Schedule E 1 11/12/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/12/2019
PA20S/PA65 FORM 1 11/12/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/12/2019
PA-40 1 11/5/2019 11/6/2019
Proof 1 Submitted by Vendor:
11/5/2019
PA-40 NRC 1 12/24/2019 12/31/2019
Proof 1 Submitted by Vendor:
12/24/2019
PA-40 NRC-I 1 12/24/2019 12/31/2019
Proof 1 Submitted by Vendor:
12/24/2019
Wednesday, April 29, 2020 Page 66 of 195
PA-40 Schedule A 1 10/8/2019 10/10/2019
Proof 1 Submitted by Vendor:
10/8/2019
PA-40 Schedule B 1 10/7/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/7/2019
PA-40 Schedule C 1 11/5/2019 11/6/2019
Proof 1 Submitted by Vendor:
11/5/2019
PA-40 Schedule D 1 10/7/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/7/2019
PA-40 Schedule E 1 10/7/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/7/2019
PA-40 Schedule F 1 11/6/2019 11/8/2019
Proof 1 Submitted by Vendor:
11/6/2019
PA-40 Schedule J 1 10/7/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/7/2019
PA-40 Schedule NRH 1 11/6/2019 11/8/2019
Proof 1 Submitted by Vendor:
11/6/2019
PA-40 Schedule O 1 10/7/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/7/2019
Wednesday, April 29, 2020 Page 67 of 195
PA-40 Schedule P 1 10/7/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/7/2019
PA-40 Schedule SP 1 10/7/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/7/2019
PA-40 Schedule T 1 10/7/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/7/2019
PA-40 Schedule UE 1 10/21/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/21/2019
PA-40 Schedule W-2S 1 10/24/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/24/2019
PA-40ES PAYMENT
VOUCHER
1 11/5/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/5/2019
PA-40X 1 11/5/2019 11/6/2019
Proof 1 Submitted by Vendor:
11/5/2019
PA-41 1 10/24/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/24/2019
PA-41 PAYMENT VOUCHER 1 11/6/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/6/2019
Wednesday, April 29, 2020 Page 68 of 195
PA-41 Schedule A 1 10/21/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/21/2019
PA-41 Schedule B 1 10/31/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/31/2019
PA-41 Schedule D 1 10/7/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/7/2019
PA-41 Schedule DD 1 10/7/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/7/2019
PA-41 Schedule J 1 10/7/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/7/2019
PA-41 Schedule N 1 10/7/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/7/2019
PA-41X 1 10/24/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/24/2019
PA-65 CORP 1 11/12/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/12/2019
PA-8453 1 11/14/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/14/2019
Wednesday, April 29, 2020 Page 69 of 195
PA-8453-C 1 1/14/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/14/2020
PA-8453-F 1 11/14/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/14/2019
PA-8857 1 12/16/2019 12/18/2019
Proof 1 Submitted by Vendor:
12/16/2019
PA-8879 1 10/24/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/24/2019
PA-8879-C 1 1/14/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/14/2020
PA-8879-F 1 11/14/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/14/2019
PA-V PAYMENT VOUCHER 1 11/5/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/5/2019
RCT-101 1 11/7/2019 12/3/2019
Proof 1 Submitted by Vendor:
11/7/2019
RCT-101D 1 11/4/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/4/2019
Wednesday, April 29, 2020 Page 70 of 195
RCT-101I 1 11/7/2019 12/3/2019
Proof 1 Submitted by Vendor:
11/7/2019
RCT-103 1 11/4/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/4/2019
RCT-128C 1 11/7/2019 12/3/2019
Proof 1 Submitted by Vendor:
11/7/2019
RCT-132B 1 11/4/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/4/2019
REV-1123 1 1/27/2020 2/4/2020
Proof 1 Submitted by Vendor:
1/27/2020
REV-1197 1 10/29/2019 11/7/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-1313 1 10/31/2019 11/7/2019
Proof 1 Submitted by Vendor:
10/31/2019
REV-1500 2 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-1509 Schedule F 1 10/29/2019 11/7/2019
Proof 1 Submitted by Vendor:
10/29/2019
Wednesday, April 29, 2020 Page 71 of 195
REV-1510 Schedule G 1 10/29/2019 11/7/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-1630 1 1/21/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/21/2020
REV-1630A 1 1/21/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/21/2020
REV-1630F 1 1/21/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/21/2020
REV-1689 PA Schedule D-1 1 10/24/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/24/2019
REV-1737-A 1 10/29/2019 11/7/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-1742 PA Schedule D-71 1 11/14/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/14/2019
REV-1839 1 10/9/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/9/2019
REV-1845 1 10/9/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/9/2019
Wednesday, April 29, 2020 Page 72 of 195
REV-1846 1 10/9/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/9/2019
REV-276 1 11/5/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/5/2019
REV-291 1 1/13/2020 1/14/2020
Proof 1 Submitted by Vendor:
1/13/2020
REV-346 1 10/29/2019 11/7/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-426 1 11/1/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/1/2019
REV-459B 1 8/26/2019 9/3/2019
Proof 1 Submitted by Vendor:
8/26/2019
REV-485 1 1/17/2020 1/23/2020
Proof 1 Submitted by Vendor:
1/17/2020
REV-487 1 10/30/2019 11/7/2019
Proof 1 Submitted by Vendor:
10/30/2019
REV-516 1 10/30/2019 11/7/2019
Proof 1 Submitted by Vendor:
10/30/2019
Wednesday, April 29, 2020 Page 73 of 195
REV-571 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
REV-853 1 11/1/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/1/2019
REV-857 1 11/1/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/1/2019
REV-934 1 10/9/2019 10/17/2019
Proof 1 Submitted by Vendor:
10/9/2019
REV-976 1 1/14/2020 1/22/2020
Proof 1 Submitted by Vendor:
1/14/2020
RK-1 1 11/12/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/12/2019
DATATECH GROUP, INC.
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
NRK-1 1 10/31/2019 11/18/2019
Proof 1 Submitted by Vendor:
10/31/2019
PA-41 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
Wednesday, April 29, 2020 Page 74 of 195
PA-41 Schedule A 1 10/29/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA-41 Schedule B 1 10/29/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA-41 Schedule D 1 10/29/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA-41 Schedule DD 1 10/29/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA-41 Schedule J 1 10/29/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA-41 Schedule N 1 10/29/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA-41X 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
REV-1197 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
REV-1313 1 11/15/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/15/2019
Wednesday, April 29, 2020 Page 75 of 195
REV-1500 1 11/7/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/7/2019
REV-1509 Schedule F 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
REV-1510 Schedule G 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
REV-1651 1 11/15/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/15/2019
REV-1728 1 6/17/2019 6/24/2019
Proof 1 Submitted by Vendor:
6/17/2019
REV-1737-1 1 5/13/2019 5/21/2019
Proof 1 Submitted by Vendor:
5/13/2019
REV-1737-2 Schedule A 1 5/13/2019 5/21/2019
Proof 1 Submitted by Vendor:
5/13/2019
REV-1737-3 Schedule B/D 1 5/13/2019 5/21/2019
Proof 1 Submitted by Vendor:
5/13/2019
REV-1737-4 Schedule E 1 5/13/2019 5/21/2019
Proof 1 Submitted by Vendor:
5/13/2019
Wednesday, April 29, 2020 Page 76 of 195
REV-1737-5 Schedule F 1 5/13/2019 5/21/2019
Proof 1 Submitted by Vendor:
5/13/2019
REV-1737-6 Schedule G/H 1 5/13/2019 5/21/2019
Proof 1 Submitted by Vendor:
5/13/2019
REV-1737-7 Schedule I/J 1 5/13/2019 5/21/2019
Proof 1 Submitted by Vendor:
5/13/2019
REV-1737-A 1 5/13/2019 5/21/2019
Proof 1 Submitted by Vendor:
5/13/2019
REV-183 2 11/15/2019 11/26/2019
Proof 1 Submitted by Vendor:
6/17/2019
REV-346 1 10/8/2019 10/17/2019
Proof 1 Submitted by Vendor:
10/8/2019
REV-571 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
RK-1 1 10/31/2019 11/18/2019
Proof 1 Submitted by Vendor:
10/31/2019
DRAKE SOFTWARE
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
Wednesday, April 29, 2020 Page 77 of 195
CORP TAX PAYMENT
VOUCHER
1 11/26/2019 12/9/2019
Proof 1 Submitted by Vendor:
11/26/2019
CT-V Fed/State Payment
Voucher
1 11/26/2019 12/9/2019
Proof 1 Submitted by Vendor:
11/26/2019
NON-RESIDENT PAYMENT
VOUCHER
1 11/26/2019 12/9/2019
Proof 1 Submitted by Vendor:
11/26/2019
NRK-1 1 11/22/2019 12/16/2019
Proof 1 Submitted by Vendor:
11/22/2019
P/M/S DIRECTORY 1 11/26/2019 12/16/2019
Proof 1 Submitted by Vendor:
11/26/2019
PA Schedule 19 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA Schedule OC 1 11/13/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/13/2019
PA W-2 RW 1 1/9/2020 1/15/2020
Proof 1 Submitted by Vendor:
1/9/2020
PA-1000 1 11/22/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/22/2019
Wednesday, April 29, 2020 Page 78 of 195
PA-1000 Schedule A 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-1000 Schedule B/D/E 1 10/4/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/4/2019
PA-1000 Schedule F/G 1 10/4/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/4/2019
PA-1000 Schedule PS 1 10/4/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/4/2019
PA-1000 Schedule RC 1 10/4/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/4/2019
PA20S/65 - Schedule A 1 10/9/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/9/2019
PA20S/65 - Schedule B 1 10/9/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/9/2019
PA20S/65 - Schedule CP 1 10/9/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/9/2019
PA20S/65 - Schedule D 3 1/3/2020 1/14/2020
Proof 1 Submitted by Vendor:
11/26/2019
Wednesday, April 29, 2020 Page 79 of 195
PA20S/65 - Schedule E 1 11/26/2019 12/16/2019
Proof 1 Submitted by Vendor:
11/26/2019
PA20S/65 - Schedule H 1 12/3/2019 12/4/2019
Proof 1 Submitted by Vendor:
12/3/2019
PA20S/65 - Schedule H-CORP 1 10/9/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/9/2019
PA20S/65 - Schedule I 1 10/9/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/9/2019
PA20S/65 - Schedule J 1 10/9/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/9/2019
PA20S/65 - Schedule M 1 10/9/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/9/2019
PA20S/65 - Schedule NW 1 11/13/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/13/2019
PA20S/65 - Schedule OC 1 10/9/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/9/2019
PA20S/65 - Schedule T 1 10/4/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/4/2019
Wednesday, April 29, 2020 Page 80 of 195
PA20S/PA65 FORM 3 1/3/2020 1/14/2020
Proof 1 Submitted by Vendor:
11/22/2019
PA-40 1 11/22/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/22/2019
PA-40 NRC 1 12/23/2019 12/31/2019
Proof 1 Submitted by Vendor:
12/23/2019
PA-40 NRC-I 1 12/23/2019 12/31/2019
Proof 1 Submitted by Vendor:
12/23/2019
PA-40 Schedule A 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule B 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule C 1 11/25/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/25/2019
PA-40 Schedule D 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule E 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
Wednesday, April 29, 2020 Page 81 of 195
PA-40 Schedule F 1 11/13/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/13/2019
PA-40 Schedule J 1 10/4/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/4/2019
PA-40 Schedule NRH 1 10/23/2019 10/24/2019
Proof 1 Submitted by Vendor:
10/23/2019
PA-40 Schedule O 1 10/4/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/4/2019
PA-40 Schedule P 1 11/13/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/13/2019
PA-40 Schedule SP 1 10/4/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/4/2019
PA-40 Schedule T 1 11/13/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/13/2019
PA-40 Schedule UE 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule W-2S 1 11/13/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/13/2019
Wednesday, April 29, 2020 Page 82 of 195
PA-40ES PAYMENT
VOUCHER
1 11/26/2019 12/9/2019
Proof 1 Submitted by Vendor:
11/26/2019
PA-40X 1 11/22/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/22/2019
PA-41 1 11/22/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/22/2019
PA-41 PAYMENT VOUCHER 1 11/26/2019 12/9/2019
Proof 1 Submitted by Vendor:
11/26/2019
PA-41 Schedule A 1 10/9/2019 10/11/2019
Proof 1 Submitted by Vendor:
10/9/2019
PA-41 Schedule B 1 10/9/2019 10/11/2019
Proof 1 Submitted by Vendor:
10/9/2019
PA-41 Schedule D 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-41 Schedule DD 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-41 Schedule J 1 10/4/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/4/2019
Wednesday, April 29, 2020 Page 83 of 195
PA-41 Schedule N 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-41X 1 11/22/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/22/2019
PA-65 CORP 1 11/26/2019 12/16/2019
Proof 1 Submitted by Vendor:
11/26/2019
PA-8453 1 11/22/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/22/2019
PA-8453-C 1 1/10/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/10/2020
PA-8453-F 1 11/22/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/22/2019
PA-8453-P 1 11/22/2019 12/2/2019
Proof 1 Submitted by Vendor:
11/22/2019
PA-8879 1 10/23/2019 10/25/2019
Proof 1 Submitted by Vendor:
10/23/2019
PA-8879-C 1 1/10/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/10/2020
Wednesday, April 29, 2020 Page 84 of 195
PA-8879-F 1 11/22/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/22/2019
PA-8879-P 1 11/22/2019 12/2/2019
Proof 1 Submitted by Vendor:
11/22/2019
PA-V PAYMENT VOUCHER 2 12/3/2019 12/12/2019
Proof 1 Submitted by Vendor:
11/26/2019
RCT-101 1 11/25/2019 12/3/2019
Proof 1 Submitted by Vendor:
11/25/2019
RCT-101I 1 11/25/2019 12/3/2019
Proof 1 Submitted by Vendor:
11/25/2019
RCT-103 1 11/26/2019 12/3/2019
Proof 1 Submitted by Vendor:
11/26/2019
RCT-106 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
RCT-128C 1 11/25/2019 12/3/2019
Proof 1 Submitted by Vendor:
11/25/2019
REV-1190 1 2/14/2020 2/24/2020
Proof 1 Submitted by Vendor:
2/14/2020
Wednesday, April 29, 2020 Page 85 of 195
REV-1630 1 1/21/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/21/2020
REV-1630A 1 1/21/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/21/2020
REV-1630F 1 1/21/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/21/2020
REV-1689 PA Schedule D-1 1 10/23/2019 10/24/2019
Proof 1 Submitted by Vendor:
10/23/2019
REV-1742 PA Schedule D-71 1 11/22/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/22/2019
REV-276 1 11/26/2019 12/9/2019
Proof 1 Submitted by Vendor:
11/26/2019
REV-798 1 10/23/2019 11/12/2019
Proof 1 Submitted by Vendor:
10/23/2019
REV-853 1 11/26/2019 12/9/2019
Proof 1 Submitted by Vendor:
11/26/2019
REV-857 1 11/26/2019 12/9/2019
Proof 1 Submitted by Vendor:
11/26/2019
Wednesday, April 29, 2020 Page 86 of 195
REV-934 1 10/4/2019 10/17/2019
Proof 1 Submitted by Vendor:
10/4/2019
RK-1 1 11/26/2019 12/16/2019
Proof 1 Submitted by Vendor:
11/26/2019
ERNST & YOUNG, LLP
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
NRK-1 2 2/5/2020 2/18/2020
Proof 1 Submitted by Vendor:
1/14/2020
P/M/S DIRECTORY 1 1/14/2020 1/24/2020
Proof 1 Submitted by Vendor:
1/14/2020
PA20S/65 - Schedule A 1 1/8/2020
Proof 1 Submitted by Vendor:
1/8/2020
1/8/2020
PA20S/65 - Schedule CP 2 1/14/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/8/2020
PA-40 NRC-I 3 1/23/2020 2/4/2020
Proof 1 Submitted by Vendor:
1/10/2020
PA-65 CORP 1 1/14/2020 1/24/2020
Proof 1 Submitted by Vendor:
1/14/2020
Wednesday, April 29, 2020 Page 87 of 195
RK-1 2 2/5/2020 2/18/2020
Proof 1 Submitted by Vendor:
1/14/2020
EZTAXRETURN.COM
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
PA-40 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA-40 Schedule A 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
PA-40 Schedule B 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
PA-40 Schedule C 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA-40 Schedule D 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
PA-40 Schedule E 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
PA-40 Schedule O 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
Wednesday, April 29, 2020 Page 88 of 195
PA-40 Schedule P 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
PA-40 Schedule SP 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
PA-40 Schedule T 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
PA-40 Schedule UE 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
PA-40 Schedule W-2S 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
PA-40X 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA-V PAYMENT VOUCHER 1 10/25/2019 11/1/2019
Proof 1 Submitted by Vendor:
10/25/2019
GILLETT PUBLISHING
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
REV-1500 1 11/6/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/6/2019
Wednesday, April 29, 2020 Page 89 of 195
REV-1509 Schedule F 1 11/6/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/6/2019
REV-1510 Schedule G 1 11/6/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/6/2019
H&R BLOCK, Inc. (BLOCKWORKS)
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
CT-V Fed/State Payment
Voucher
1 10/30/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/30/2019
NON-RESIDENT PAYMENT
VOUCHER
1 10/30/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/30/2019
NRK-1 1 11/5/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/5/2019
P/M/S DIRECTORY 1 11/1/2019 11/13/2019
Proof 1 Submitted by Vendor:
11/1/2019
PA Schedule 19 1 11/27/2019 12/9/2019
Proof 1 Submitted by Vendor:
11/27/2019
PA Schedule OC 1 10/21/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/21/2019
Wednesday, April 29, 2020 Page 90 of 195
PA-1000 1 10/23/2019 10/24/2019
Proof 1 Submitted by Vendor:
10/23/2019
PA-1000 Schedule A 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-1000 Schedule B/D/E 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-1000 Schedule F/G 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-1000 Schedule RC 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA20S/65 - Schedule A 1 10/1/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/1/2019
PA20S/65 - Schedule B 1 10/1/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/1/2019
PA20S/65 - Schedule CP 1 10/1/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/1/2019
PA20S/65 - Schedule D 2 11/22/2019 12/16/2019
Proof 1 Submitted by Vendor:
11/5/2019
Wednesday, April 29, 2020 Page 91 of 195
PA20S/65 - Schedule E 1 11/1/2019 11/13/2019
Proof 1 Submitted by Vendor:
11/1/2019
PA20S/65 - Schedule H 1 10/1/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/1/2019
PA20S/65 - Schedule H-CORP 1 10/1/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/1/2019
PA20S/65 - Schedule I 1 10/1/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/1/2019
PA20S/65 - Schedule J 1 10/1/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/1/2019
PA20S/65 - Schedule M 1 10/1/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/1/2019
PA20S/65 - Schedule NW 1 10/24/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/24/2019
PA20S/65 - Schedule OC 1 10/1/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/1/2019
PA20S/65 - Schedule T 1 9/30/2019 10/18/2019
Proof 1 Submitted by Vendor:
9/30/2019
Wednesday, April 29, 2020 Page 92 of 195
PA20S/PA65 FORM 1 10/31/2019 11/18/2019
Proof 1 Submitted by Vendor:
10/31/2019
PA-40 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 ESR 1 12/12/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/12/2019
PA-40 NRC 1 12/23/2019 12/31/2019
Proof 1 Submitted by Vendor:
12/23/2019
PA-40 NRC-I 1 12/23/2019 12/31/2019
Proof 1 Submitted by Vendor:
12/23/2019
PA-40 Schedule A 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule B 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule C 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule D 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
Wednesday, April 29, 2020 Page 93 of 195
PA-40 Schedule E 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule F 1 10/31/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/31/2019
PA-40 Schedule G-L 1 10/23/2019 10/24/2019
Proof 1 Submitted by Vendor:
10/23/2019
PA-40 Schedule J 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule NRH 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule O 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule P 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule SP 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule T 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
Wednesday, April 29, 2020 Page 94 of 195
PA-40 Schedule UE 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule W-2S 1 10/10/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/10/2019
PA-40ES PAYMENT
VOUCHER
1 10/29/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA-40X 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-41 2 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/9/2019
PA-41 PAYMENT VOUCHER 1 10/24/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/24/2019
PA-41 Schedule A 1 10/7/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/7/2019
PA-41 Schedule B 1 10/7/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/7/2019
PA-41 Schedule D 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
Wednesday, April 29, 2020 Page 95 of 195
PA-41 Schedule DD 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-41 Schedule J 1 12/12/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/12/2019
PA-41 Schedule N 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-41X 1 10/9/2019 10/11/2019
Proof 1 Submitted by Vendor:
10/9/2019
PA-65 CORP 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
PA-8453 1 11/7/2019 11/14/2019
Proof 1 Submitted by Vendor:
11/7/2019
PA-8453-C 1 1/10/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/10/2020
PA-8453-P 1 11/22/2019 12/2/2019
Proof 1 Submitted by Vendor:
11/22/2019
PA-8879 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
Wednesday, April 29, 2020 Page 96 of 195
PA-8879-C 1 1/10/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/10/2020
PA-8879-P 1 11/22/2019 12/2/2019
Proof 1 Submitted by Vendor:
11/22/2019
PA-V PAYMENT VOUCHER 1 10/29/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-101 1 10/25/2019 11/25/2019
Proof 1 Submitted by Vendor:
10/25/2019
RCT-101 KOZ 1 12/23/2019 12/30/2019
Proof 1 Submitted by Vendor:
12/23/2019
RCT-101D 1 10/24/2019 11/15/2019
Proof 1 Submitted by Vendor:
10/24/2019
RCT-101I 1 10/24/2019 11/15/2019
Proof 1 Submitted by Vendor:
10/24/2019
RCT-103 1 10/25/2019 11/25/2019
Proof 1 Submitted by Vendor:
10/25/2019
RCT-106 1 12/12/2019 12/20/2019
Proof 1 Submitted by Vendor:
12/12/2019
Wednesday, April 29, 2020 Page 97 of 195
RCT-128C 1 10/25/2019 11/25/2019
Proof 1 Submitted by Vendor:
10/25/2019
REV-1190 2 12/23/2019 12/30/2019
Proof 1 Submitted by Vendor:
12/12/2019
REV-1630 1 1/17/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/17/2020
REV-1630A 1 1/17/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/17/2020
REV-1630F 1 1/17/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/17/2020
REV-1689 PA Schedule D-1 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1834 1 12/12/2019 12/20/2019
Proof 1 Submitted by Vendor:
12/12/2019
REV-276 1 10/15/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-414-P/S 1 4/24/2020 4/24/2020
Proof 1 Submitted by Vendor:
4/24/2020
Wednesday, April 29, 2020 Page 98 of 195
REV-798 1 11/25/2019 12/3/2019
Proof 1 Submitted by Vendor:
11/25/2019
REV-853 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
REV-857 1 10/29/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-860 1 12/12/2019 12/20/2019
Proof 1 Submitted by Vendor:
12/12/2019
REV-860 A 1 12/12/2019 12/20/2019
Proof 1 Submitted by Vendor:
12/12/2019
REV-934 1 9/30/2019 10/17/2019
Proof 1 Submitted by Vendor:
9/30/2019
REV-986 1 12/12/2019 12/20/2019
Proof 1 Submitted by Vendor:
12/12/2019
RK-1 1 11/5/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/5/2019
H&R BLOCK, Inc. (HRBO)
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
Wednesday, April 29, 2020 Page 99 of 195
PA Schedule 19 1 11/27/2019 12/9/2019
Proof 1 Submitted by Vendor:
11/27/2019
PA Schedule OC 1 10/21/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/21/2019
PA-40 1 10/24/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/24/2019
PA-40 Schedule A 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule B 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule C 1 10/22/2019 10/23/2019
Proof 1 Submitted by Vendor:
10/22/2019
PA-40 Schedule D 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule E 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule F 1 10/31/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/31/2019
Wednesday, April 29, 2020 Page 100 of 195
PA-40 Schedule G-L 1 10/23/2019 10/24/2019
Proof 1 Submitted by Vendor:
10/23/2019
PA-40 Schedule J 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule O 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule SP 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule T 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule UE 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule W-2S 1 10/10/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/10/2019
PA-40ES PAYMENT
VOUCHER
1 10/24/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/24/2019
PA-8453 1 11/7/2019 11/14/2019
Proof 1 Submitted by Vendor:
11/7/2019
Wednesday, April 29, 2020 Page 101 of 195
PA-8879 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-V PAYMENT VOUCHER 1 10/24/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/24/2019
REV-1630 1 1/17/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/17/2020
REV-1630A 1 1/17/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/17/2020
REV-1742 PA Schedule D-71 1 11/7/2019 11/8/2019
Proof 1 Submitted by Vendor:
11/7/2019
H&R BLOCK, Inc. (HRBS)
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
PA Schedule OC 1 10/24/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/24/2019
PA-40 1 11/12/2019 11/14/2019
Proof 1 Submitted by Vendor:
11/12/2019
PA-40 Schedule A 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
Wednesday, April 29, 2020 Page 102 of 195
PA-40 Schedule B 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule C 1 11/12/2019 11/14/2019
Proof 1 Submitted by Vendor:
11/12/2019
PA-40 Schedule D 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule E 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule G-L 1 10/24/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/24/2019
PA-40 Schedule J 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule O 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule SP 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule T 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
Wednesday, April 29, 2020 Page 103 of 195
PA-40 Schedule UE 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule W-2S 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40ES PAYMENT
VOUCHER
1 11/12/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/12/2019
PA-8453 1 11/12/2019 11/15/2019
Proof 1 Submitted by Vendor:
11/12/2019
PA-V PAYMENT VOUCHER 1 11/12/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/12/2019
H&R BLOCK, Inc. (ONLINE OCE)
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
PA Schedule 19 1 12/12/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/12/2019
PA Schedule OC 1 12/12/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/12/2019
PA-40 Schedule A 1 12/12/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/12/2019
Wednesday, April 29, 2020 Page 104 of 195
PA-40 Schedule B 1 12/12/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/12/2019
PA-40 Schedule D 1 12/12/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/12/2019
PA-40 Schedule E 1 12/12/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/12/2019
PA-40 Schedule F 1 12/12/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/12/2019
PA-40 Schedule G-L 1 12/12/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/12/2019
PA-40 Schedule J 1 12/12/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/12/2019
PA-40 Schedule O 1 12/12/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/12/2019
PA-40 Schedule SP 1 12/12/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/12/2019
PA-40 Schedule T 1 12/12/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/12/2019
Wednesday, April 29, 2020 Page 105 of 195
PA-40 Schedule UE 1 12/12/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/12/2019
PA-40 Schedule W-2S 1 12/12/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/12/2019
PA-8453 1 12/12/2019 12/18/2019
Proof 1 Submitted by Vendor:
12/12/2019
PA-8879 1 12/12/2019 12/18/2019
Proof 1 Submitted by Vendor:
12/12/2019
PA-V PAYMENT VOUCHER 1 12/16/2019
Proof 1 Submitted by Vendor:
12/16/2019
12/16/2019
ICLUB CENTRAL, INC.
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
NRK-1 1 12/9/2019 12/30/2019
Proof 1 Submitted by Vendor:
12/9/2019
P/M/S DIRECTORY 1 12/9/2019 12/30/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA20S/65 - Schedule D 1 12/9/2019 12/30/2019
Proof 1 Submitted by Vendor:
12/9/2019
Wednesday, April 29, 2020 Page 106 of 195
PA20S/PA65 FORM 1 12/9/2019 12/30/2019
Proof 1 Submitted by Vendor:
12/9/2019
RK-1 1 12/9/2019 12/30/2019
Proof 1 Submitted by Vendor:
12/9/2019
INTUIT - Lacerte
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
CT-V Fed/State Payment
Voucher
1 12/18/2019 1/3/2020
Proof 1 Submitted by Vendor:
12/18/2019
NON-RESIDENT PAYMENT
VOUCHER
1 12/16/2019 12/17/2019
Proof 1 Submitted by Vendor:
12/16/2019
NRK-1 1 12/9/2019 12/23/2019
Proof 1 Submitted by Vendor:
12/9/2019
P/M/S DIRECTORY 1 12/16/2019 12/30/2019
Proof 1 Submitted by Vendor:
12/16/2019
PA Schedule 19 1 12/3/2019 12/10/2019
Proof 1 Submitted by Vendor:
12/3/2019
PA Schedule OC 1 10/24/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/24/2019
Wednesday, April 29, 2020 Page 107 of 195
PA W-2 RW 1 1/10/2020 1/15/2020
Proof 1 Submitted by Vendor:
1/10/2020
PA-1000 2 11/15/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/13/2019
PA20S/65 - Schedule A 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule B 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule CP 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule D 1 12/9/2019 12/23/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA20S/65 - Schedule E 1 12/9/2019 12/23/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA20S/65 - Schedule H 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule H-CORP 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
Wednesday, April 29, 2020 Page 108 of 195
PA20S/65 - Schedule I 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule J 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule M 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule NW 1 11/7/2019 11/13/2019
Proof 1 Submitted by Vendor:
11/7/2019
PA20S/65 - Schedule OC 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule T 1 10/3/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/PA65 FORM 2 1/2/2020 1/14/2020
Proof 1 Submitted by Vendor:
12/16/2019
PA-40 1 11/13/2019 11/14/2019
Proof 1 Submitted by Vendor:
11/13/2019
PA-40 Schedule A 1 10/1/2019 10/2/2019
Proof 1 Submitted by Vendor:
10/1/2019
Wednesday, April 29, 2020 Page 109 of 195
PA-40 Schedule B 1 10/1/2019 10/2/2019
Proof 1 Submitted by Vendor:
10/1/2019
PA-40 Schedule C 1 11/13/2019 11/14/2019
Proof 1 Submitted by Vendor:
11/13/2019
PA-40 Schedule D 1 10/1/2019 10/2/2019
Proof 1 Submitted by Vendor:
10/1/2019
PA-40 Schedule E 1 10/1/2019 10/2/2019
Proof 1 Submitted by Vendor:
10/1/2019
PA-40 Schedule F 1 11/7/2019 11/8/2019
Proof 1 Submitted by Vendor:
11/7/2019
PA-40 Schedule J 1 10/1/2019 10/2/2019
Proof 1 Submitted by Vendor:
10/1/2019
PA-40 Schedule NRH 1 10/24/2019 11/6/2019
Proof 1 Submitted by Vendor:
10/24/2019
PA-40 Schedule O 1 10/1/2019 10/2/2019
Proof 1 Submitted by Vendor:
10/1/2019
PA-40 Schedule P 1 10/1/2019 10/2/2019
Proof 1 Submitted by Vendor:
10/1/2019
Wednesday, April 29, 2020 Page 110 of 195
PA-40 Schedule SP 1 10/1/2019 10/2/2019
Proof 1 Submitted by Vendor:
10/1/2019
PA-40 Schedule T 1 10/1/2019 10/2/2019
Proof 1 Submitted by Vendor:
10/1/2019
PA-40 Schedule UE 1 10/1/2019 11/6/2019
Proof 1 Submitted by Vendor:
10/1/2019
PA-40 Schedule W-2S 1 10/10/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/10/2019
PA-40ES PAYMENT
VOUCHER
2 12/23/2019 1/3/2020
Proof 1 Submitted by Vendor:
12/18/2019
PA-40X 1 11/13/2019 11/14/2019
Proof 1 Submitted by Vendor:
11/13/2019
PA-41 1 1/2/2020 1/8/2020
Proof 1 Submitted by Vendor:
1/2/2020
PA-41 PAYMENT VOUCHER 1 12/18/2019 1/3/2020
Proof 1 Submitted by Vendor:
12/18/2019
PA-41 Schedule A 1 10/7/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/7/2019
Wednesday, April 29, 2020 Page 111 of 195
PA-41 Schedule B 1 10/7/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/7/2019
PA-41 Schedule D 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-41 Schedule DD 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-41 Schedule J 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-41 Schedule N 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-41 Schedule NRK-1 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-41 Schedule RK-1 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-41X 2 1/9/2020 1/13/2020
Proof 1 Submitted by Vendor:
1/2/2020
PA-65 CORP 1 12/9/2019 12/23/2019
Proof 1 Submitted by Vendor:
12/9/2019
Wednesday, April 29, 2020 Page 112 of 195
PA-8453 1 11/7/2019 11/14/2019
Proof 1 Submitted by Vendor:
11/7/2019
PA-8453-C 1 1/10/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/10/2020
PA-8453-F 1 11/7/2019 11/14/2019
Proof 1 Submitted by Vendor:
11/7/2019
PA-8453-P 1 12/3/2019 12/4/2019
Proof 1 Submitted by Vendor:
12/3/2019
PA-8879 1 10/24/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/24/2019
PA-8879-C 1 1/10/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/10/2020
PA-8879-F 1 11/7/2019 11/14/2019
Proof 1 Submitted by Vendor:
11/7/2019
PA-8879-P 1 12/3/2019 12/4/2019
Proof 1 Submitted by Vendor:
12/3/2019
PA-V PAYMENT VOUCHER 1 12/18/2019 1/3/2020
Proof 1 Submitted by Vendor:
12/18/2019
Wednesday, April 29, 2020 Page 113 of 195
RCT-101 1 1/10/2020 1/22/2020
Proof 1 Submitted by Vendor:
1/10/2020
RCT-101I 1 1/2/2020 1/3/2020
Proof 1 Submitted by Vendor:
1/2/2020
RCT-103 1 1/10/2020 1/22/2020
Proof 1 Submitted by Vendor:
1/10/2020
REV-1190 1 1/2/2020 1/3/2020
Proof 1 Submitted by Vendor:
1/2/2020
REV-1630 1 1/17/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/17/2020
REV-1630A 1 1/17/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/17/2020
REV-1689 PA Schedule D-1 1 10/24/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/24/2019
REV-276 1 11/13/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/13/2019
REV-798 1 12/19/2019 12/30/2019
Proof 1 Submitted by Vendor:
12/19/2019
Wednesday, April 29, 2020 Page 114 of 195
REV-853 1 1/2/2020 1/6/2020
Proof 1 Submitted by Vendor:
1/2/2020
REV-857 1 1/2/2020 1/6/2020
Proof 1 Submitted by Vendor:
1/2/2020
REV-934 1 10/3/2019 10/17/2019
Proof 1 Submitted by Vendor:
10/3/2019
RK-1 1 12/9/2019 12/23/2019
Proof 1 Submitted by Vendor:
12/9/2019
INTUIT - ProSeries
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
CT-V Fed/State Payment
Voucher
1 11/19/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/19/2019
NON-RESIDENT PAYMENT
VOUCHER
2 11/26/2019 12/9/2019
Proof 1 Submitted by Vendor:
11/19/2019
NRK-1 1 11/22/2019 12/16/2019
Proof 1 Submitted by Vendor:
11/22/2019
P/M/S DIRECTORY 1 12/4/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/4/2019
Wednesday, April 29, 2020 Page 115 of 195
PA20S/65 - Schedule A 2 10/29/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA20S/65 - Schedule B 2 10/29/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA20S/65 - Schedule CP 2 10/29/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA20S/65 - Schedule D 1 11/22/2019 12/16/2019
Proof 1 Submitted by Vendor:
11/22/2019
PA20S/65 - Schedule E 1 11/22/2019 12/16/2019
Proof 1 Submitted by Vendor:
11/22/2019
PA20S/65 - Schedule H 2 10/29/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA20S/65 - Schedule H-CORP 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA20S/65 - Schedule I 3 11/6/2019 11/13/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA20S/65 - Schedule J 2 10/29/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
Wednesday, April 29, 2020 Page 116 of 195
PA20S/65 - Schedule M 2 10/29/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA20S/65 - Schedule NW 1 12/4/2019 12/9/2019
Proof 1 Submitted by Vendor:
12/4/2019
PA20S/65 - Schedule OC 2 10/29/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA20S/65 - Schedule T 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA20S/PA65 FORM 1 11/22/2019 12/16/2019
Proof 1 Submitted by Vendor:
11/22/2019
PA-40 NRC 1 1/8/2020 1/13/2020
Proof 1 Submitted by Vendor:
1/8/2020
PA-40 NRC-I 1 1/8/2020 1/13/2020
Proof 1 Submitted by Vendor:
1/8/2020
PA-41 1 11/19/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/19/2019
PA-41 PAYMENT VOUCHER 1 11/19/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/19/2019
Wednesday, April 29, 2020 Page 117 of 195
PA-41 Schedule A 2 10/29/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA-41 Schedule B 2 11/6/2019 11/8/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA-41 Schedule D 2 11/6/2019 11/8/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA-41 Schedule DD 2 10/29/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA-41 Schedule J 2 10/29/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA-41 Schedule N 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA-41X 1 11/19/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/19/2019
PA-65 CORP 1 11/22/2019 12/16/2019
Proof 1 Submitted by Vendor:
11/22/2019
PA-8453-C 1 1/15/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/15/2020
Wednesday, April 29, 2020 Page 118 of 195
PA-8453-F 1 11/19/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/19/2019
PA-8453-P 1 1/8/2020 1/14/2020
Proof 1 Submitted by Vendor:
1/8/2020
PA-8879-C 2 1/15/2020 1/17/2020
Proof 1 Submitted by Vendor:
PA-8879-F 1 11/19/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/19/2019
PA-8879-P 1 1/8/2020 1/14/2020
Proof 1 Submitted by Vendor:
1/8/2020
RCT-101 1 11/19/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/19/2019
RCT-103 1 11/19/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/19/2019
REV-1190 1 1/8/2020 1/14/2020
Proof 1 Submitted by Vendor:
1/8/2020
REV-853 1 11/19/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/19/2019
Wednesday, April 29, 2020 Page 119 of 195
REV857 1 11/19/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/19/2019
REV-934 1 11/19/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/19/2019
RK-1 2 11/26/2019 12/16/2019
Proof 1 Submitted by Vendor:
11/22/2019
INTUIT - Turbo Tax
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
PA Schedule 19 1 12/18/2019 12/23/2019
Proof 1 Submitted by Vendor:
12/18/2019
PA Schedule OC 1 10/30/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/30/2019
PA W-2 RW 1 1/17/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/17/2020
PA-1000 1 10/30/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/30/2019
PA-40 1 10/30/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/30/2019
Wednesday, April 29, 2020 Page 120 of 195
PA-40 Schedule A 1 10/30/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/30/2019
PA-40 Schedule B 1 10/30/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/30/2019
PA-40 Schedule C 1 10/30/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/30/2019
PA-40 Schedule D 1 10/30/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/30/2019
PA-40 Schedule E 1 10/30/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/30/2019
PA-40 Schedule F 1 11/15/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/15/2019
PA-40 Schedule J 1 10/30/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/30/2019
PA-40 Schedule NRH 1 10/30/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/30/2019
PA-40 Schedule O 1 10/30/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/30/2019
Wednesday, April 29, 2020 Page 121 of 195
PA-40 Schedule P 1 10/30/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/30/2019
PA-40 Schedule SP 1 10/30/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/30/2019
PA-40 Schedule T 1 10/30/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/30/2019
PA-40 Schedule UE 1 10/30/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/30/2019
PA-40 Schedule W-2S 1 10/30/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/30/2019
PA-40ES PAYMENT
VOUCHER
1 10/30/2019 11/1/2019
Proof 1 Submitted by Vendor:
10/30/2019
PA-40X 1 10/30/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/30/2019
PA-8453 1 11/26/2019 12/3/2019
Proof 1 Submitted by Vendor:
11/26/2019
PA-8879 1 11/26/2019 12/3/2019
Proof 1 Submitted by Vendor:
11/26/2019
Wednesday, April 29, 2020 Page 122 of 195
PA-V PAYMENT VOUCHER 1 10/30/2019 11/1/2019
Proof 1 Submitted by Vendor:
10/30/2019
REV-1630 1 1/17/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/17/2020
REV-1630A 1 1/17/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/17/2020
REV-1742 PA Schedule D-71 1 11/26/2019 12/9/2019
Proof 1 Submitted by Vendor:
11/26/2019
REV-276 1 10/30/2019 11/1/2019
Proof 1 Submitted by Vendor:
10/30/2019
ISOLVED
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
REV-677 1 7/19/2019 7/24/2019
Proof 1 Submitted by Vendor:
7/19/2019
JACKSON HEWITT
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
PA Schedule 19 1 12/10/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/10/2019
Wednesday, April 29, 2020 Page 123 of 195
PA-40 1 10/18/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/18/2019
PA-40 Schedule A 1 10/10/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/10/2019
PA-40 Schedule B 1 10/10/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/10/2019
PA-40 Schedule C 1 10/18/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/18/2019
PA-40 Schedule D 1 10/10/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/10/2019
PA-40 Schedule E 1 10/10/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/10/2019
PA-40 Schedule F 1 11/14/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/14/2019
PA-40 Schedule J 1 10/10/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/10/2019
PA-40 Schedule NRH 2 11/14/2019 11/18/2019
Proof 1 Submitted by Vendor:
10/25/2019
Wednesday, April 29, 2020 Page 124 of 195
PA-40 Schedule O 1 10/10/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/10/2019
PA-40 Schedule P 1 10/10/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/10/2019
PA-40 Schedule SP 1 10/10/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/10/2019
PA-40 Schedule T 1 10/10/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/10/2019
PA-40 Schedule UE 1 10/10/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/10/2019
PA-40 Schedule W-2S 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA-40ES PAYMENT
VOUCHER
1 10/25/2019 11/1/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA-40X 1 10/18/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/18/2019
PA-8453 1 11/14/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/14/2019
Wednesday, April 29, 2020 Page 125 of 195
PA-8879 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA-V PAYMENT VOUCHER 1 10/25/2019 11/1/2019
Proof 1 Submitted by Vendor:
10/25/2019
REV-1689 PA Schedule D-1 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
REV-276 1 10/18/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/18/2019
MARTIN ACCOUNTING SERVICE
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
NRK-1 1 11/8/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/8/2019
P/M/S DIRECTORY 1 11/8/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA Schedule OC 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA20S/65 - Schedule E 1 11/8/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/8/2019
Wednesday, April 29, 2020 Page 126 of 195
PA20S/65 - Schedule M 1 11/8/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA20S/65 - Schedule OC 1 11/8/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA20S/PA65 FORM 1 11/8/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 1 11/8/2019 11/14/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule A 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule B 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule C 1 11/8/2019 11/14/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule D 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule E 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
Wednesday, April 29, 2020 Page 127 of 195
PA-40 Schedule F 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule J 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule O 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule SP 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule UE 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 Schedule W-2S 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40ES PAYMENT
VOUCHER
2 11/15/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/8/2019
REV-276 1 11/8/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/8/2019
RK-1 1 11/8/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/8/2019
Wednesday, April 29, 2020 Page 128 of 195
ONESOURCE
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
REV-1667 1 11/22/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/22/2019
REV-331A AS 1 11/22/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/22/2019
ON-LINE TAXES, INC.
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
CORP TAX PAYMENT
VOUCHER
1 11/4/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/4/2019
NON-RESIDENT PAYMENT
VOUCHER
1 11/15/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/15/2019
NRK-1 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
P/M/S DIRECTORY 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
PA-1000 1 10/21/2019 10/23/2019
Proof 1 Submitted by Vendor:
10/21/2019
Wednesday, April 29, 2020 Page 129 of 195
PA20S/65 - Schedule D 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
PA20S/65 - Schedule E 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
PA20S/PA65 FORM 2 12/9/2019 12/23/2019
Proof 1 Submitted by Vendor:
11/4/2019
PA-40 1 10/21/2019 10/23/2019
Proof 1 Submitted by Vendor:
10/21/2019
PA-40 NRC 1 12/30/2019 1/3/2020
Proof 1 Submitted by Vendor:
12/30/2019
PA-40 NRC-I 1 12/30/2019 1/3/2020
Proof 1 Submitted by Vendor:
12/30/2019
PA-40 Schedule C 1 10/21/2019 10/23/2019
Proof 1 Submitted by Vendor:
10/21/2019
PA-40ES PAYMENT
VOUCHER
1 11/15/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/15/2019
PA-40X 1 10/21/2019 10/23/2019
Proof 1 Submitted by Vendor:
10/21/2019
Wednesday, April 29, 2020 Page 130 of 195
PA-41 1 10/21/2019 10/23/2019
Proof 1 Submitted by Vendor:
10/21/2019
PA-41 PAYMENT VOUCHER 1 11/15/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/15/2019
PA-41X 1 10/21/2019 10/23/2019
Proof 1 Submitted by Vendor:
10/21/2019
PA-65 CORP 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
PA-8453-C 1 1/14/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/14/2020
PA-8879-C 1 1/14/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/14/2020
PA-V PAYMENT VOUCHER 1 11/15/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/15/2019
RCT-101 1 10/29/2019 11/27/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-101D 1 10/29/2019 11/27/2019
Proof 1 Submitted by Vendor:
10/29/2019
Wednesday, April 29, 2020 Page 131 of 195
RCT-101I 1 10/29/2019 11/27/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-103 1 10/29/2019 11/27/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-128C 1 10/29/2019 11/27/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-276 1 10/21/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/21/2019
REV-853 1 1/14/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/14/2020
REV-857 2 1/21/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/14/2020
RK-1 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
PAYCHEX
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
REV-1667 1 11/26/2019 12/9/2019
Proof 1 Submitted by Vendor:
11/26/2019
Wednesday, April 29, 2020 Page 132 of 195
PENNDATA
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
PA-41 1 10/22/2019 10/23/2019
Proof 1 Submitted by Vendor:
10/22/2019
PA-41 PAYMENT VOUCHER 1 10/22/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/22/2019
PA-41 Schedule D 1 10/22/2019 10/23/2019
Proof 1 Submitted by Vendor:
10/22/2019
PA-41 Schedule DD 1 10/22/2019 10/23/2019
Proof 1 Submitted by Vendor:
10/22/2019
PRICEWATERHOUSECOOPERS (PwC)
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
NRK-1 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
P/M/S DIRECTORY 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
PA20S/65 - Schedule A 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
Wednesday, April 29, 2020 Page 133 of 195
PA20S/65 - Schedule B 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA20S/65 - Schedule CP 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA20S/65 - Schedule D 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
PA20S/65 - Schedule E 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
PA20S/65 - Schedule H 1 11/20/2019 12/2/2019
Proof 1 Submitted by Vendor:
11/20/2019
PA20S/65 - Schedule H-CORP 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA20S/65 - Schedule M 1 10/18/2019 10/24/2019
Proof 1 Submitted by Vendor:
10/18/2019
PA20S/65 - Schedule NW 1 10/29/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA20S/PA65 FORM 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
Wednesday, April 29, 2020 Page 134 of 195
PA-40 NRC-I 1 12/30/2019 1/3/2020
Proof 1 Submitted by Vendor:
12/30/2019
PA-40 Schedule F 1 11/1/2019 11/5/2019
Proof 1 Submitted by Vendor:
11/1/2019
PA-41 1 11/20/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/20/2019
PA-41 Schedule DD 1 11/20/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/20/2019
PA-65 CORP 1 11/1/2019 11/13/2019
Proof 1 Submitted by Vendor:
11/1/2019
RCT-101 2 11/1/2019 11/15/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-101D 1 11/20/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/20/2019
RCT-103 1 10/29/2019 11/15/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-143 1 10/29/2019 11/15/2019
Proof 1 Submitted by Vendor:
10/29/2019
Wednesday, April 29, 2020 Page 135 of 195
REV-1689 PA Schedule D-1 2 10/23/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/18/2019
REV-291 1 1/16/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/16/2020
REV-803 1 11/18/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/18/2019
REV-857 1 10/29/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-861 1 12/2/2019 12/9/2019
Proof 1 Submitted by Vendor:
12/2/2019
REV-986 1 12/10/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/10/2019
RK-1 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
STF SERVICES CORPORATION
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
CORP TAX PAYMENT
VOUCHER
1 11/1/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/1/2019
Wednesday, April 29, 2020 Page 136 of 195
NON-RESIDENT PAYMENT
VOUCHER
1 10/25/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/25/2019
NRK-1 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
P/M/S DIRECTORY 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
PA Schedule 19 1 12/4/2019 12/10/2019
Proof 1 Submitted by Vendor:
12/4/2019
PA Schedule OC 1 10/29/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA Schedule W 1 1/9/2020 1/15/2020
Proof 1 Submitted by Vendor:
1/9/2020
PA W-2 RW 1 1/9/2020 1/15/2020
Proof 1 Submitted by Vendor:
1/9/2020
PA-1000 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA-1000 Schedule A 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
Wednesday, April 29, 2020 Page 137 of 195
PA-1000 Schedule B/D/E 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-1000 Schedule F/G 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-1000 Schedule PS 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-1000 Schedule RC 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA20S/65 - Schedule A 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA20S/65 - Schedule B 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA20S/65 - Schedule CP 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA20S/65 - Schedule D 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
PA20S/65 - Schedule E 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
Wednesday, April 29, 2020 Page 138 of 195
PA20S/65 - Schedule H 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA20S/65 - Schedule H-CORP 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA20S/65 - Schedule I 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA20S/65 - Schedule J 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA20S/65 - Schedule M 2 10/18/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA20S/65 - Schedule NW 1 10/29/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA20S/65 - Schedule OC 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA20S/65 - Schedule T 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA20S/PA65 FORM 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
Wednesday, April 29, 2020 Page 139 of 195
PA-40 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA-40 NRC 1 12/30/2019 1/3/2020
Proof 1 Submitted by Vendor:
12/30/2019
PA-40 NRC-I 1 12/30/2019 1/3/2020
Proof 1 Submitted by Vendor:
12/30/2019
PA-40 Schedule A 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule B 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule C 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA-40 Schedule D 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule E 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule F 1 11/1/2019 11/5/2019
Proof 1 Submitted by Vendor:
11/1/2019
Wednesday, April 29, 2020 Page 140 of 195
PA-40 Schedule J 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule NRH 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA-40 Schedule O 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule SP 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule T 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule UE 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40 Schedule W-2S 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-40ES PAYMENT
VOUCHER
1 10/25/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA-40X 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
Wednesday, April 29, 2020 Page 141 of 195
PA-41 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
PA-41 PAYMENT VOUCHER 1 10/29/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA-41 Schedule A 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
PA-41 Schedule B 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
PA-41 Schedule D 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
PA-41 Schedule DD 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
PA-41 Schedule J 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
PA-41 Schedule N 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
PA-41X 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
Wednesday, April 29, 2020 Page 142 of 195
PA-65 CORP 1 11/1/2019 11/13/2019
Proof 1 Submitted by Vendor:
11/1/2019
PA-8453 1 11/15/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/15/2019
PA-8453-C 1 2/12/2020 2/19/2020
Proof 1 Submitted by Vendor:
2/12/2020
PA-8453-F 1 11/15/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/15/2019
PA-8453-P 1 11/25/2019 12/2/2019
Proof 1 Submitted by Vendor:
11/25/2019
PA-8879 1 10/18/2019 10/25/2019
Proof 1 Submitted by Vendor:
10/18/2019
PA-8879-C 1 2/12/2020 2/19/2020
Proof 1 Submitted by Vendor:
2/12/2020
PA-8879-F 1 11/15/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/15/2019
PA-8879-P 1 11/25/2019 12/2/2019
Proof 1 Submitted by Vendor:
11/25/2019
Wednesday, April 29, 2020 Page 143 of 195
PA-V PAYMENT VOUCHER 1 10/29/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-101 2 11/1/2019 11/15/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-101D 1 10/29/2019 11/19/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-101I 1 10/29/2019 11/19/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-103 1 10/29/2019 11/19/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-121A 1 10/29/2019 12/3/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-121B 1 10/29/2019 12/3/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-121C 1 10/29/2019 12/3/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-122 1 10/29/2019 12/3/2019
Proof 1 Submitted by Vendor:
10/29/2019
Wednesday, April 29, 2020 Page 144 of 195
RCT-123 1 2/19/2020 2/27/2020
Proof 1 Submitted by Vendor:
2/19/2020
RCT-124 1 10/29/2019 12/3/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-125 1 10/29/2019 12/3/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-126 1 10/29/2019 12/18/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-128C 1 10/29/2019 11/19/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-132A 1 10/29/2019 12/3/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-132B 1 10/29/2019 12/3/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-143 1 10/29/2019 11/19/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-1123 1 2/5/2020 2/7/2020
Proof 1 Submitted by Vendor:
2/5/2020
Wednesday, April 29, 2020 Page 145 of 195
REV-1190 1 1/9/2020 1/14/2020
Proof 1 Submitted by Vendor:
1/9/2020
REV-1313 1 10/23/2019
Proof 1 Submitted by Vendor:
10/29/2019
10/23/2019
REV-1313 1 10/23/2019
Proof 1 Submitted by Vendor:
10/23/2019
10/23/2019
REV-1313 1 10/29/2019 11/7/2019
Proof 1 Submitted by Vendor:
10/23/2019
REV-1313 1 10/29/2019 11/7/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-1500 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1502 Schedule A 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1503 Schedule B 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1504 Schedule C 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
Wednesday, April 29, 2020 Page 146 of 195
REV-1505 Schedule C-1 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1506 Schedule C-2 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1507 Schedule D 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1508 Schedule E 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1509 Schedule F 2 10/23/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1510 Schedule G 2 10/23/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1511 Schedule H 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1512 Schedule I 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1513 Schedule J 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
Wednesday, April 29, 2020 Page 147 of 195
REV-1514 Schedule K 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1630 1 2/5/2020 2/7/2020
Proof 1 Submitted by Vendor:
2/5/2020
REV-1630F 1 2/5/2020 2/7/2020
Proof 1 Submitted by Vendor:
2/5/2020
REV-1644 Schedule L 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1645 Schedule L-1 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1646 Schedule L-2 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1647 Schedule M 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1648 Schedule N 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-1649 Schedule O 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
Wednesday, April 29, 2020 Page 148 of 195
REV-1689 PA Schedule D-1 2 10/23/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/18/2019
REV-1742 PA Schedule D-71 1 11/15/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/15/2019
REV-276 1 10/25/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/25/2019
REV-291 1 1/16/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/16/2020
REV-331A AS 1 2/12/2020 2/14/2020
Proof 1 Submitted by Vendor:
2/12/2020
REV-346 1 10/15/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-423 1 10/29/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-426 1 10/29/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-459B 1 11/15/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/15/2019
Wednesday, April 29, 2020 Page 149 of 195
REV-563 AS 1 11/15/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/15/2019
REV-798 1 8/12/2019 8/14/2019
Proof 1 Submitted by Vendor:
8/12/2019
REV-803 1 11/18/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/18/2019
REV-853 1 10/29/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-857 1 10/29/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-861 1 12/2/2019 12/9/2019
Proof 1 Submitted by Vendor:
12/2/2019
REV-934 1 10/15/2019 10/17/2019
Proof 1 Submitted by Vendor:
10/15/2019
REV-986 1 12/10/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/10/2019
RK-1 1 11/4/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/4/2019
Wednesday, April 29, 2020 Page 150 of 195
TAX TECHNOLOGIES, INC.
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
CORP TAX PAYMENT
VOUCHER
1 11/19/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/19/2019
CT-V Fed/State Payment
Voucher
1 11/19/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/19/2019
NON-RESIDENT PAYMENT
VOUCHER
1 11/19/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/19/2019
PA-8453-C 1 1/16/2020 1/22/2020
Proof 1 Submitted by Vendor:
1/16/2020
PA-8453-P 1 12/3/2019 12/4/2019
Proof 1 Submitted by Vendor:
12/3/2019
PA-8879-C 1 1/16/2020 1/22/2020
Proof 1 Submitted by Vendor:
1/16/2020
PA-8879-P 1 12/3/2019 12/4/2019
Proof 1 Submitted by Vendor:
12/3/2019
TAXACT
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
Wednesday, April 29, 2020 Page 151 of 195
CORP TAX PAYMENT
VOUCHER
1 12/18/2019 1/3/2020
Proof 1 Submitted by Vendor:
12/18/2019
CT-V Fed/State Payment
Voucher
1 11/12/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/12/2019
NON-RESIDENT PAYMENT
VOUCHER
1 1/17/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/17/2020
NRK-1 1 11/12/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/12/2019
P/M/S DIRECTORY 1 11/8/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA Schedule 19 1 12/18/2019 12/23/2019
Proof 1 Submitted by Vendor:
12/18/2019
PA Schedule OC 1 10/29/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA20S/65 - Schedule A 1 10/9/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/9/2019
PA20S/65 - Schedule B 1 10/9/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/9/2019
Wednesday, April 29, 2020 Page 152 of 195
PA20S/65 - Schedule CP 1 10/9/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/9/2019
PA20S/65 - Schedule D 1 11/8/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA20S/65 - Schedule E 2 12/9/2019 12/23/2019
Proof 1 Submitted by Vendor:
11/12/2019
PA20S/65 - Schedule H 1 10/9/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/9/2019
PA20S/65 - Schedule H-CORP 1 10/9/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/9/2019
PA20S/65 - Schedule I 1 10/9/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/9/2019
PA20S/65 - Schedule J 1 10/9/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/9/2019
PA20S/65 - Schedule M 1 10/9/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/9/2019
PA20S/65 - Schedule NW 1 11/12/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/12/2019
Wednesday, April 29, 2020 Page 153 of 195
PA20S/65 - Schedule OC 1 10/9/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/9/2019
PA20S/65 - Schedule T 1 10/9/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/9/2019
PA20S/PA65 FORM 1 11/8/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA-40 Schedule A 1 10/8/2019 10/10/2019
Proof 1 Submitted by Vendor:
10/8/2019
PA-40 Schedule B 1 10/8/2019 10/10/2019
Proof 1 Submitted by Vendor:
10/8/2019
PA-40 Schedule C 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA-40 Schedule D 1 10/8/2019 10/10/2019
Proof 1 Submitted by Vendor:
10/8/2019
PA-40 Schedule E 1 10/8/2019 10/10/2019
Proof 1 Submitted by Vendor:
10/8/2019
Wednesday, April 29, 2020 Page 154 of 195
PA-40 Schedule F 1 11/13/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/13/2019
PA-40 Schedule J 1 10/8/2019 10/10/2019
Proof 1 Submitted by Vendor:
10/8/2019
PA-40 Schedule O 1 10/8/2019 10/10/2019
Proof 1 Submitted by Vendor:
10/8/2019
PA-40 Schedule SP 1 10/8/2019 10/10/2019
Proof 1 Submitted by Vendor:
10/8/2019
PA-40 Schedule T 1 10/8/2019 10/10/2019
Proof 1 Submitted by Vendor:
10/8/2019
PA-40 Schedule UE 1 10/8/2019 10/10/2019
Proof 1 Submitted by Vendor:
10/8/2019
PA-40 Schedule W-2S 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA-40ES PAYMENT
VOUCHER
1 11/12/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/12/2019
PA-40X 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
Wednesday, April 29, 2020 Page 155 of 195
PA-41 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA-41 PAYMENT VOUCHER 1 11/12/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/12/2019
PA-41 Schedule A 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-41 Schedule B 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-41 Schedule D 1 10/8/2019 10/10/2019
Proof 1 Submitted by Vendor:
10/8/2019
PA-41 Schedule DD 1 10/8/2019 10/10/2019
Proof 1 Submitted by Vendor:
10/8/2019
PA-41 Schedule J 1 10/8/2019 10/10/2019
Proof 1 Submitted by Vendor:
10/8/2019
PA-41 Schedule N 1 10/8/2019 10/10/2019
Proof 1 Submitted by Vendor:
10/8/2019
PA-41X 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
Wednesday, April 29, 2020 Page 156 of 195
PA-65 CORP 1 11/12/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/12/2019
PA-8453 1 11/13/2019 11/15/2019
Proof 1 Submitted by Vendor:
11/13/2019
PA-8453-C 1 1/10/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/10/2020
PA-8453-P 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-8879 1 11/13/2019 11/15/2019
Proof 1 Submitted by Vendor:
11/13/2019
PA-8879-C 1 1/10/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/10/2020
PA-8879-P 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-V PAYMENT VOUCHER 1 11/12/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/12/2019
RCT-101 1 11/13/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/13/2019
Wednesday, April 29, 2020 Page 157 of 195
RCT-103 1 10/29/2019 11/12/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-1190 1 1/17/2020 1/23/2020
Proof 1 Submitted by Vendor:
1/17/2020
REV-1630 1 1/17/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/17/2020
REV-1630F 1 1/17/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/17/2020
REV-276 2 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
11/13/2019
REV-414-F 1 2/21/2020 3/2/2020
Proof 1 Submitted by Vendor:
2/21/2020
REV-414-I 1 2/21/2020 3/2/2020
Proof 1 Submitted by Vendor:
2/21/2020
REV-798 1 12/18/2019 12/30/2019
Proof 1 Submitted by Vendor:
12/18/2019
REV-853 1 10/29/2019 11/1/2019
Proof 1 Submitted by Vendor:
10/29/2019
Wednesday, April 29, 2020 Page 158 of 195
REV-857 1 10/29/2019 11/1/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-934 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
RK-1 1 11/13/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/13/2019
TAXHAWK, INC.
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
PA Schedule 19 1 12/2/2019 12/9/2019
Proof 1 Submitted by Vendor:
12/2/2019
PA-40 1 10/17/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA-40 Schedule A 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule B 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule C 1 10/17/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/17/2019
Wednesday, April 29, 2020 Page 159 of 195
PA-40 Schedule D 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule E 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule F 1 11/7/2019 11/8/2019
Proof 1 Submitted by Vendor:
11/7/2019
PA-40 Schedule J 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule NRH 1 10/17/2019 10/21/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA-40 Schedule O 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule P 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule SP 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule T 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
Wednesday, April 29, 2020 Page 160 of 195
PA-40 Schedule UE 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-40 Schedule W-2S 1 10/17/2019 10/21/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA-40ES PAYMENT
VOUCHER
1 10/30/2019 11/1/2019
Proof 1 Submitted by Vendor:
10/30/2019
PA-40X 1 10/17/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA-8453 1 11/7/2019 11/14/2019
Proof 1 Submitted by Vendor:
11/7/2019
PA-V PAYMENT VOUCHER 1 10/30/2019 11/1/2019
Proof 1 Submitted by Vendor:
10/30/2019
REV-1630 1 1/21/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/21/2020
REV-1630A 1 1/21/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/21/2020
REV-1689 PA Schedule D-1 1 12/2/2019 12/9/2019
Proof 1 Submitted by Vendor:
12/2/2019
Wednesday, April 29, 2020 Page 161 of 195
TAXSLAYER, INC.
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
CORP TAX PAYMENT
VOUCHER
1 11/5/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/5/2019
NRK-1 1 11/5/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/5/2019
P/M/S DIRECTORY 1 11/5/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/5/2019
PA Schedule OC 1 10/29/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA-1000 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA-1000 Schedule A 1 10/4/2019
Proof 1 Submitted by Vendor:
10/4/2019
10/4/2019
PA-1000 Schedule A 1 10/4/2019
Proof 1 Submitted by Vendor:
10/22/2019
10/4/2019
PA-1000 Schedule A 1 10/22/2019 10/23/2019
Proof 1 Submitted by Vendor:
10/22/2019
Wednesday, April 29, 2020 Page 162 of 195
PA-1000 Schedule A 1 10/22/2019 10/23/2019
Proof 1 Submitted by Vendor:
10/4/2019
PA-1000 Schedule B/D/E 1 10/4/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/4/2019
PA-1000 Schedule F/G 1 10/4/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/4/2019
PA-1000 Schedule RC 1 10/4/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/4/2019
PA20S/65 - Schedule A 2 10/22/2019 10/24/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA20S/65 - Schedule B 1 10/17/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA20S/65 - Schedule CP 1 10/17/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA20S/65 - Schedule D 1 11/5/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/5/2019
PA20S/65 - Schedule E 1 11/5/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/5/2019
Wednesday, April 29, 2020 Page 163 of 195
PA20S/65 - Schedule H 1 10/17/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA20S/65 - Schedule H-CORP 1 10/17/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA20S/65 - Schedule I 1 10/17/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA20S/65 - Schedule J 1 10/17/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA20S/65 - Schedule M 1 10/17/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA20S/65 - Schedule NW 1 10/29/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA20S/65 - Schedule OC 1 10/17/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA20S/65 - Schedule T 1 10/17/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA20S/PA65 FORM 2 12/2/2019 12/16/2019
Proof 1 Submitted by Vendor:
11/5/2019
Wednesday, April 29, 2020 Page 164 of 195
PA-40 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA-40 NRC-I 1 1/3/2020 1/8/2020
Proof 1 Submitted by Vendor:
1/3/2020
PA-40 Schedule A 1 10/4/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/4/2019
PA-40 Schedule B 1 10/4/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/4/2019
PA-40 Schedule C 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA-40 Schedule D 1 10/4/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/4/2019
PA-40 Schedule E 1 10/4/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/4/2019
PA-40 Schedule F 1 11/5/2019 11/8/2019
Proof 1 Submitted by Vendor:
11/5/2019
PA-40 Schedule J 1 10/4/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/4/2019
Wednesday, April 29, 2020 Page 165 of 195
PA-40 Schedule O 1 10/4/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/4/2019
PA-40 Schedule P 1 10/4/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/4/2019
PA-40 Schedule SP 1 10/4/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/4/2019
PA-40 Schedule T 1 10/4/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/4/2019
PA-40 Schedule UE 1 10/4/2019 10/9/2019
Proof 1 Submitted by Vendor:
10/4/2019
PA-40 Schedule W-2S 1 10/17/2019 10/21/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA-40ES PAYMENT
VOUCHER
1 10/29/2019 11/1/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA-40X 1 10/16/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/16/2019
PA-41 1 10/17/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/17/2019
Wednesday, April 29, 2020 Page 166 of 195
PA-41 PAYMENT VOUCHER 1 10/29/2019 11/1/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA-41 Schedule A 1 10/17/2019 10/21/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA-41 Schedule B 1 10/17/2019 10/21/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA-41 Schedule D 1 10/17/2019 10/21/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA-41 Schedule DD 1 10/17/2019 10/21/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA-41X 1 10/17/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA-65 CORP 2 12/2/2019 12/16/2019
Proof 1 Submitted by Vendor:
11/5/2019
PA-8453 1 12/2/2019 12/4/2019
Proof 1 Submitted by Vendor:
12/2/2019
PA-8453-C 1 1/13/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/13/2020
Wednesday, April 29, 2020 Page 167 of 195
PA-8879 1 10/17/2019 10/25/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA-8879-C 1 1/13/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/13/2020
PA-8879-F 1 12/2/2019 12/4/2019
Proof 1 Submitted by Vendor:
12/2/2019
PA-8879-P 1 12/2/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/2/2019
PA-V PAYMENT VOUCHER 1 10/29/2019 11/1/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-101 1 10/29/2019 11/26/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-101I 1 10/29/2019 11/26/2019
Proof 1 Submitted by Vendor:
10/29/2019
RCT-103 1 10/29/2019 11/26/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-1630 1 1/21/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/21/2020
Wednesday, April 29, 2020 Page 168 of 195
REV-276 2 10/22/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/17/2019
REV-853 1 10/29/2019 11/1/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-857 1 10/29/2019 11/1/2019
Proof 1 Submitted by Vendor:
10/29/2019
RK-1 1 11/5/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/5/2019
TAXWARE SYSTEMS, INC.
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
PA Schedule OC 1 11/18/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/18/2019
PA-40 1 11/18/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/18/2019
PA-40 Schedule A 1 11/18/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/18/2019
PA-40 Schedule B 1 11/18/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/18/2019
Wednesday, April 29, 2020 Page 169 of 195
PA-40 Schedule C 1 11/18/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/18/2019
PA-40 Schedule D 1 11/18/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/18/2019
PA-40 Schedule E 1 11/18/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/18/2019
PA-40 Schedule J 1 11/18/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/18/2019
PA-40 Schedule O 1 11/18/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/18/2019
PA-40 Schedule SP 1 11/18/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/18/2019
PA-40 Schedule T 1 11/18/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/18/2019
PA-40 Schedule UE 1 11/18/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/18/2019
PA-40 Schedule W-2S 1 11/18/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/18/2019
Wednesday, April 29, 2020 Page 170 of 195
PA-40ES PAYMENT
VOUCHER
1 11/18/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/18/2019
PA-40X 1 11/18/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/18/2019
PA-8879 1 11/18/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/18/2019
PA-V PAYMENT VOUCHER 1 11/18/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/18/2019
REV-459B 1 11/18/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/18/2019
TAXWISE - CCH SMALL FIRM SERVICES
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
CORP TAX PAYMENT
VOUCHER
1 1/9/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/9/2020
CT-V Fed/State Payment
Voucher
1 11/5/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/5/2019
NON-RESIDENT PAYMENT
VOUCHER
1 11/13/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/13/2019
Wednesday, April 29, 2020 Page 171 of 195
NRK-1 1 11/20/2019 12/16/2019
Proof 1 Submitted by Vendor:
11/20/2019
P/M/S DIRECTORY 1 11/20/2019 12/16/2019
Proof 1 Submitted by Vendor:
11/20/2019
PA Schedule 19 1 12/2/2019 12/9/2019
Proof 1 Submitted by Vendor:
12/2/2019
PA Schedule OC 1 10/23/2019 10/24/2019
Proof 1 Submitted by Vendor:
10/23/2019
PA-1000 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA-1000 Schedule A 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-1000 Schedule B/D/E 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-1000 Schedule F/G 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-1000 Schedule RC 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
Wednesday, April 29, 2020 Page 172 of 195
PA20S/65 - Schedule A 1 10/3/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule B 1 10/3/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule CP 1 11/20/2019 12/2/2019
Proof 1 Submitted by Vendor:
11/20/2019
PA20S/65 - Schedule D 1 11/12/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/12/2019
PA20S/65 - Schedule E 1 11/8/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA20S/65 - Schedule H 1 10/3/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule H-CORP 1 10/3/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule I 1 10/3/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule J 1 10/3/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/3/2019
Wednesday, April 29, 2020 Page 173 of 195
PA20S/65 - Schedule M 1 10/3/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule NW 1 10/25/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/25/2019
PA20S/65 - Schedule OC 1 10/3/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA20S/65 - Schedule T 1 9/30/2019 10/22/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA20S/PA65 FORM 1 11/18/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/18/2019
PA-40 1 10/17/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA-40 NRC 1 12/30/2019 1/3/2020
Proof 1 Submitted by Vendor:
12/30/2019
PA-40 NRC-I 1 12/30/2019 1/3/2020
Proof 1 Submitted by Vendor:
12/30/2019
PA-40 Schedule A 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
Wednesday, April 29, 2020 Page 174 of 195
PA-40 Schedule B 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule C 1 10/17/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA-40 Schedule D 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule E 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule F 1 11/4/2019 11/5/2019
Proof 1 Submitted by Vendor:
11/4/2019
PA-40 Schedule J 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule O 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule P 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule SP 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
Wednesday, April 29, 2020 Page 175 of 195
PA-40 Schedule T 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule UE 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-40 Schedule W-2S 1 10/11/2019 10/16/2019
Proof 1 Submitted by Vendor:
10/11/2019
PA-40ES PAYMENT
VOUCHER
1 11/8/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40X 1 10/17/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/17/2019
PA-41 1 10/18/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/18/2019
PA-41 PAYMENT VOUCHER 1 11/12/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/12/2019
PA-41 Schedule A 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
PA-41 Schedule B 1 10/15/2019 10/18/2019
Proof 1 Submitted by Vendor:
10/15/2019
Wednesday, April 29, 2020 Page 176 of 195
PA-41 Schedule D 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-41 Schedule DD 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-41 Schedule J 1 9/30/2019 10/2/2019
Proof 1 Submitted by Vendor:
9/30/2019
PA-41 Schedule N 1 10/3/2019 10/7/2019
Proof 1 Submitted by Vendor:
10/3/2019
PA-41X 1 10/18/2019 10/22/2019
Proof 1 Submitted by Vendor:
10/18/2019
PA-65 CORP 1 11/20/2019 12/16/2019
Proof 1 Submitted by Vendor:
11/20/2019
PA-8453 1 11/7/2019 11/14/2019
Proof 1 Submitted by Vendor:
11/7/2019
PA-8879-C 1 1/13/2020 1/17/2020
Proof 1 Submitted by Vendor:
1/13/2020
PA-8879-P 1 11/25/2019 12/2/2019
Proof 1 Submitted by Vendor:
11/25/2019
Wednesday, April 29, 2020 Page 177 of 195
PA-V PAYMENT VOUCHER 1 11/8/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/8/2019
RCT-101 1 1/17/2020 1/22/2020
Proof 1 Submitted by Vendor:
1/17/2020
RCT-101D 1 11/6/2019 11/15/2019
Proof 1 Submitted by Vendor:
11/6/2019
RCT-103 1 11/13/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/13/2019
REV-1630 1 1/21/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/21/2020
REV-1630A 1 1/21/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/21/2020
REV-1630F 1 1/21/2020 1/28/2020
Proof 1 Submitted by Vendor:
1/21/2020
REV-1689 PA Schedule D-1 1 10/29/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/29/2019
REV-1742 PA Schedule D-71 1 11/8/2019 11/18/2019
Proof 1 Submitted by Vendor:
11/8/2019
Wednesday, April 29, 2020 Page 178 of 195
REV-276 1 10/18/2019 10/30/2019
Proof 1 Submitted by Vendor:
10/18/2019
REV-853 1 11/6/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/6/2019
REV-857 1 10/30/2019 11/4/2019
Proof 1 Submitted by Vendor:
10/30/2019
REV-860 1 1/17/2020 1/22/2020
Proof 1 Submitted by Vendor:
1/17/2020
RK-1 1 11/20/2019 12/16/2019
Proof 1 Submitted by Vendor:
11/20/2019
THE LACKNER GROUP
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
NRK-1 1 11/25/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/25/2019
PA Schedule OC 1 11/25/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/25/2019
PA-40 Schedule C 1 11/25/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/25/2019
Wednesday, April 29, 2020 Page 179 of 195
PA-40 Schedule E 1 11/25/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/25/2019
PA-40 Schedule F 1 11/25/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/25/2019
PA-40 Schedule G-L 1 11/25/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/25/2019
PA-40ES PAYMENT
VOUCHER
1 11/25/2019 12/9/2019
Proof 1 Submitted by Vendor:
11/25/2019
PA-41 1 11/25/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/25/2019
PA-41 PAYMENT VOUCHER 1 11/25/2019 12/9/2019
Proof 1 Submitted by Vendor:
11/25/2019
PA-41 Schedule A 1 11/25/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/25/2019
PA-41 Schedule B 1 11/25/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/25/2019
PA-41 Schedule D 1 11/25/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/25/2019
Wednesday, April 29, 2020 Page 180 of 195
PA-41 Schedule DD 1 11/25/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/25/2019
PA-41 Schedule J 1 11/25/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/25/2019
PA-41 Schedule N 1 11/25/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/25/2019
PA-8879-F 1 11/25/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/25/2019
REV-276 1 11/25/2019 12/9/2019
Proof 1 Submitted by Vendor:
11/25/2019
RK-1 1 11/25/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/25/2019
THOMSON REUTERS (ONESOURCE) TRUST & ESTATE AD
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
REV-1500 1 11/6/2019 11/12/2019
Proof 1 Submitted by Vendor:
11/6/2019
THOMSON REUTERS (Tax & Accounting) INC.
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
Wednesday, April 29, 2020 Page 181 of 195
CORP TAX PAYMENT
VOUCHER
1 11/12/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/12/2019
NON-RESIDENT PAYMENT
VOUCHER
1 11/12/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/12/2019
NRK-1 3 12/23/2019 1/8/2020
Proof 1 Submitted by Vendor:
11/19/2019
P/M/S DIRECTORY 1 11/19/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/19/2019
PA Schedule 19 1 2/6/2020 2/7/2020
Proof 1 Submitted by Vendor:
2/6/2020
PA Schedule OC 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-1000 1 11/7/2019 11/8/2019
Proof 1 Submitted by Vendor:
11/7/2019
PA-1000 Schedule A 1 2/6/2020 2/7/2020
Proof 1 Submitted by Vendor:
2/6/2020
PA-1000 Schedule B/D/E 1 2/6/2020 2/7/2020
Proof 1 Submitted by Vendor:
2/6/2020
Wednesday, April 29, 2020 Page 182 of 195
PA-1000 Schedule F/G 1 2/6/2020 2/7/2020
Proof 1 Submitted by Vendor:
2/6/2020
PA-1000 Schedule PS 1 2/6/2020 2/7/2020
Proof 1 Submitted by Vendor:
2/6/2020
PA-1000 Schedule RC 1 2/6/2020 2/7/2020
Proof 1 Submitted by Vendor:
2/6/2020
PA20S/65 - Schedule A 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA20S/65 - Schedule B 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA20S/65 - Schedule CP 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA20S/65 - Schedule D 1 12/9/2019 12/23/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA20S/65 - Schedule E 1 11/19/2019 12/4/2019
Proof 1 Submitted by Vendor:
11/19/2019
PA20S/65 - Schedule H 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
Wednesday, April 29, 2020 Page 183 of 195
PA20S/65 - Schedule H-CORP 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA20S/65 - Schedule I 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA20S/65 - Schedule J 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA20S/65 - Schedule M 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA20S/65 - Schedule NW 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA20S/65 - Schedule OC 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA20S/65 - Schedule T 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA20S/PA65 FORM 3 1/8/2020 1/17/2020
Proof 1 Submitted by Vendor:
11/19/2019
PA-40 1 11/6/2019 11/8/2019
Proof 1 Submitted by Vendor:
11/6/2019
Wednesday, April 29, 2020 Page 184 of 195
PA-40 NRC 1 1/13/2020 1/15/2020
Proof 1 Submitted by Vendor:
1/13/2020
PA-40 NRC-I 1 1/13/2020 1/15/2020
Proof 1 Submitted by Vendor:
1/13/2020
PA-40 Schedule A 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-40 Schedule B 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-40 Schedule C 1 11/7/2019 11/8/2019
Proof 1 Submitted by Vendor:
11/7/2019
PA-40 Schedule D 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-40 Schedule E 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-40 Schedule F 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-40 Schedule J 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
Wednesday, April 29, 2020 Page 185 of 195
PA-40 Schedule NRH 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-40 Schedule O 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-40 Schedule P 1 2/6/2020 2/7/2020
Proof 1 Submitted by Vendor:
2/6/2020
PA-40 Schedule P 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
2/6/2020
PA-40 Schedule P 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-40 Schedule P 1 2/6/2020 2/7/2020
Proof 1 Submitted by Vendor:
12/9/2019
PA-40 Schedule SP 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-40 Schedule T 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-40 Schedule UE 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
Wednesday, April 29, 2020 Page 186 of 195
PA-40 Schedule W-2S 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-40ES PAYMENT
VOUCHER
1 11/8/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/8/2019
PA-40X 1 11/7/2019 11/8/2019
Proof 1 Submitted by Vendor:
11/7/2019
PA-41 2 11/19/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/4/2019
PA-41 PAYMENT VOUCHER 1 11/25/2019 12/9/2019
Proof 1 Submitted by Vendor:
11/25/2019
PA-41 Schedule A 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-41 Schedule B 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-41 Schedule D 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-41 Schedule DD 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
Wednesday, April 29, 2020 Page 187 of 195
PA-41 Schedule J 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-41 Schedule N 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-41X 1 10/29/2019 10/31/2019
Proof 1 Submitted by Vendor:
10/29/2019
PA-65 CORP 1 12/9/2019 12/23/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-8453 1 12/9/2019 12/11/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-8453-C 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-8453-F 1 12/9/2019 12/11/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-8453-P 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-8879 1 12/9/2019 12/11/2019
Proof 1 Submitted by Vendor:
12/9/2019
Wednesday, April 29, 2020 Page 188 of 195
PA-8879-C 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-8879-F 1 12/9/2019 12/11/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-8879-P 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
PA-V PAYMENT VOUCHER 1 11/8/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/8/2019
RCT-101 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
RCT-101D 1 2/5/2020 2/19/2020
Proof 1 Submitted by Vendor:
2/5/2020
RCT-101I 1 11/12/2019 11/20/2019
Proof 1 Submitted by Vendor:
11/12/2019
RCT-103 1 11/13/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/13/2019
RCT-111 1 2/5/2020 2/19/2020
Proof 1 Submitted by Vendor:
2/5/2020
Wednesday, April 29, 2020 Page 189 of 195
RCT-112 1 2/5/2020 2/19/2020
Proof 1 Submitted by Vendor:
2/5/2020
RCT-113A 1 2/5/2020 2/19/2020
Proof 1 Submitted by Vendor:
2/5/2020
RCT-121A 1 2/5/2020 2/19/2020
Proof 1 Submitted by Vendor:
2/5/2020
RCT-121B 1 2/5/2020 2/19/2020
Proof 1 Submitted by Vendor:
2/5/2020
RCT-121C 1 2/5/2020 2/19/2020
Proof 1 Submitted by Vendor:
2/5/2020
RCT-122 1 2/5/2020 2/19/2020
Proof 1 Submitted by Vendor:
2/5/2020
RCT-123 1 1/28/2020 2/6/2020
Proof 1 Submitted by Vendor:
1/28/2020
RCT-124 1 2/5/2020 2/19/2020
Proof 1 Submitted by Vendor:
2/5/2020
RCT-125 1 2/5/2020 2/19/2020
Proof 1 Submitted by Vendor:
2/5/2020
Wednesday, April 29, 2020 Page 190 of 195
RCT-126 1 2/5/2020 2/19/2020
Proof 1 Submitted by Vendor:
2/5/2020
RCT-128C 1 2/5/2020 2/19/2020
Proof 1 Submitted by Vendor:
2/5/2020
RCT-131 1 2/5/2020 2/19/2020
Proof 1 Submitted by Vendor:
2/5/2020
RCT-132A 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
RCT-132B 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
RCT-143 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
REV-1190 1 2/14/2020 2/24/2020
Proof 1 Submitted by Vendor:
2/14/2020
REV-1313 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
REV-1509 Schedule F 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
Wednesday, April 29, 2020 Page 191 of 195
REV-1510 Schedule G 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
REV-1630 2 2/14/2020 2/21/2020
Proof 1 Submitted by Vendor:
12/9/2019
REV-1630A 2 2/14/2020 2/21/2020
Proof 1 Submitted by Vendor:
12/9/2019
REV-1630F 2 2/14/2020 2/21/2020
Proof 1 Submitted by Vendor:
12/9/2019
REV-1689 PA Schedule D-1 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
REV-1737-A 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
REV-1742 PA Schedule D-71 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
REV-203D 1 12/9/2019 12/10/2019
Proof 1 Submitted by Vendor:
12/9/2019
REV-276 1 11/13/2019 11/25/2019
Proof 1 Submitted by Vendor:
11/13/2019
Wednesday, April 29, 2020 Page 192 of 195
REV-414-I 1 12/9/2019
Proof 1 Submitted by Vendor:
12/9/2019
12/9/2019
REV-414-P/S 1 12/9/2019
Proof 1 Submitted by Vendor:
12/9/2019
12/9/2019
REV-423 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
REV-426 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
REV-484 FO 1 12/9/2019 12/11/2019
Proof 1 Submitted by Vendor:
12/9/2019
REV-488 FO 1 12/9/2019 12/11/2019
Proof 1 Submitted by Vendor:
12/9/2019
REV-516 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
REV-571 1 12/9/2019 12/16/2019
Proof 1 Submitted by Vendor:
12/9/2019
REV-692 FO 1 12/9/2019
Proof 1 Submitted by Vendor:
2/6/2020
12/11/2019
Wednesday, April 29, 2020 Page 193 of 195
REV-692 FO 1 12/9/2019
Proof 1 Submitted by Vendor:
12/9/2019
12/11/2019
REV-692 FO 1 2/6/2020 2/12/2020
Proof 1 Submitted by Vendor:
12/9/2019
REV-692 FO 1 2/6/2020 2/12/2020
Proof 1 Submitted by Vendor:
2/6/2020
REV-853 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
REV-857 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
REV-934 1 12/9/2019 12/12/2019
Proof 1 Submitted by Vendor:
12/9/2019
RK-1 3 12/23/2019 1/8/2020
Proof 1 Submitted by Vendor:
11/19/2019
TRITECH SOFTWARE DEVELOPMENT CORPORATION
Current
Proof
Received
From
Vendor
Vendor
Received
Approval
Vendor
Received
Disapproval
RCT-121A 1 11/15/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/15/2019
Wednesday, April 29, 2020 Page 194 of 195
RCT-121B 1 11/15/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/15/2019
RCT-121C 1 11/15/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/15/2019
RCT-124 1 11/15/2019 11/19/2019
Proof 1 Submitted by Vendor:
11/15/2019
REV-423 1 11/15/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/15/2019
REV-426 1 11/15/2019 11/26/2019
Proof 1 Submitted by Vendor:
11/15/2019
Wednesday, April 29, 2020 Page 195 of 195
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