Page 1
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
Page 2
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
Page 3
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
Page 4
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
Page 5
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
Page 6
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
Page 7
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
Page 8
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
Page 9
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
Page 10
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
Page 11
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
Page 12
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
Page 13
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
Page 14
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
Page 15
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
Page 16
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
Page 17
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
Page 18
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
Page 19
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
Page 20
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
Page 21
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
Page 22
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
Page 23
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
Page 24
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
Page 25
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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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Page 38
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
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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
Page 40
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
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Page 41
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
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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
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Page 43
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
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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
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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
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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
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Page 47
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
Page 48
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
Page 49
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
Page 50
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
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Page 51
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
Page 52
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
Page 53
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
Page 54
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
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Page 55
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
Page 56
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
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Page 57
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
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Page 58
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
Page 59
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
Page 60
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
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Page 61
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
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Page 62
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
Page 63
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
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Page 64
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
Page 65
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
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Page 66
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
Page 67
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
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Page 68
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
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Page 69
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
Page 70
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
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Page 71
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
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Page 72
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
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Page 73
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
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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
Page 75
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
Page 76
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
Page 77
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
Page 78
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
Page 79
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
Page 80
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
Page 81
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
Page 82
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
Page 83
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
Page 84
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
Page 85
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
Page 86
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
Page 87
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
Page 88
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
Page 89
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
Page 90
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
Page 91
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
Page 92
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
Page 93
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
Page 94
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
Page 95
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
Page 96
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
Page 97
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
Page 98
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
Page 99
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
Page 100
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
Page 101
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
Page 102
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
Page 103
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
Page 104
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
Page 105
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
Page 106
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
Page 107
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
Page 108
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
Page 109
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
Page 110
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
Page 111
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
Page 112
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
Page 113
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
Page 114
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
Page 115
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
Page 116
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
Page 117
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
Page 118
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
Page 119
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
Page 120
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
Page 121
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
Page 122
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
Page 123
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
Page 124
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
Page 125
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
Page 126
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
Page 127
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
Page 128
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
Page 129
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
Page 130
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
Page 131
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
Page 132
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
Page 133
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
Page 134
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
Page 135
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
Page 136
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
Page 137
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
Page 138
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
Page 139
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
Page 140
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
Page 141
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
Page 142
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
Page 143
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
Page 144
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
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Page 145
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
Page 146
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
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Page 147
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
Page 148
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
Page 149
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
Page 150
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
Page 151
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
Page 152
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
Page 153
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
Page 154
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
Page 155
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
Page 156
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
Page 157
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
Page 158
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
Page 159
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
Page 160
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
Page 161
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
Page 162
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
Page 163
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
Page 164
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
Page 165
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
Page 166
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
Page 167
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
Page 168
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
Page 169
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
Page 170
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
Page 171
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
Page 172
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
Page 173
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
Page 174
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
Page 175
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
Page 176
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
Page 177
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
Page 178
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
Page 179
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
Page 180
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
Page 181
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
Page 182
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
Page 183
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
Page 184
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
Page 185
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
Page 186
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
Page 187
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
Page 188
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
Page 189
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
Page 190
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
Page 191
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
Page 192
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
Page 193
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
Page 194
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
Page 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