State State Description State Info Administrator Administrator Description Administrator Info Tax Detail ID Tax Detail ID Description Tax Detail ID Info None None Description None Info Document Number Document Type Transaction Source Module Document Date Customer ID City County State ZIP Code Subtotal Trade Discounts Freight Miscellaneous Tax Amount Document Amount Tax Schedule ID Tax Schedule Description Tax Rate Tax Detail ID Tax Detail Description Tax Rate Location ID Jurisdiction State Jurisdiction County Jurisdiction City Sales Sales Taxable Freight Taxable Misc Taxable Sales Tax Freight Tax Misc Tax Flag [BLANK] [BLANK] UTUNSALTLAK001 SALT LAKE County U 1.85000% 00000000000000001 IVC Dex.ini! PMTRX 3/6/1999 ADVANCED0001 1000.00000 0.00000 0.00000 0.00000 66.00000 1066.00000 84106 UT SALT LAKE CITY, SALT LAKE 6.60000 UTUNSALTLAK001 SALT LAKE County U 1.85000 -1000.00000 -1000.00000 0.00000 0.00000 -18.50000 0.00000 0.00000 [BLANK] [BLANK] UTUNSALTLAK001 SALT LAKE County U 1.85000% 00000000000000001 IVC Dex.ini! PMTRX 3/6/1999 ADVANCED0001 1000.00000 0.00000 0.00000 0.00000 66.00000 1066.00000 84106 UT SALT LAKE CITY, SALT LAKE 6.60000 UTUNSALTLAK001 SALT LAKE County U 1.85000 1000.00000 1000.00000 0.00000 0.00000 18.50000 0.00000 0.00000 [BLANK] [BLANK] UTUNSALTLAK001 SALT LAKE County U 1.85000% 00000000000000002 IVC Dex.ini! PMTRX 3/6/1999 ADVANCED0001 1250.00000 0.00000 0.00000 0.00000 0.00000 1250.00000 84106 UT SALT LAKE CITY, SALT LAKE 6.60000 UTUNSALTLAK001 SALT LAKE County U 1.85000 1250.00000 1250.00000 0.00000 0.00000 23.13000 0.00000 0.00000 [BLANK] [BLANK] UTUNSALTLAK001 SALT LAKE County U 1.85000% 00000000000000003 IVC Dex.ini! PMTRX 3/6/1999 ADVANCED0001 1000.00000 0.00000 100.00000 10.00000 72.60000 1182.60000 84106 UT SALT LAKE CITY, SALT LAKE 6.60000 UTUNSALTLAK001 SALT LAKE County U 1.85000 -1000.00000 -1000.00000 -100.00000 0.00000 -18.50000 -1.85000 0.00000 [BLANK] [BLANK] UTUNSALTLAK001 SALT LAKE County U 1.85000% 00000000000000003 IVC Dex.ini! PMTRX 3/6/1999 ADVANCED0001 1000.00000 0.00000 100.00000 10.00000 72.60000 1182.60000 84106 UT SALT LAKE CITY, SALT LAKE 6.60000 UTUNSALTLAK001 SALT LAKE County U 1.85000 1000.00000 1000.00000 100.00000 0.00000 18.50000 1.85000 0.00000 [BLANK] [BLANK] UTUSUTAHSTA001 UTAH State U 4.75000% 00000000000000001 IVC Dex.ini! PMTRX 3/6/1999 ADVANCED0001 1000.00000 0.00000 0.00000 0.00000 66.00000 1066.00000 84106 UT SALT LAKE CITY, SALT LAKE 6.60000 UTUSUTAHSTA001 UTAH State U 4.75000 -1000.00000 -1000.00000 0.00000 0.00000 -47.50000 0.00000 0.00000 [BLANK] [BLANK] UTUSUTAHSTA001 UTAH State U 4.75000% 00000000000000001 IVC Dex.ini! PMTRX 3/6/1999 ADVANCED0001 1000.00000 0.00000 0.00000 0.00000 66.00000 1066.00000 84106 UT SALT LAKE CITY, SALT LAKE 6.60000 UTUSUTAHSTA001 UTAH State U 4.75000 1000.00000 1000.00000 0.00000 0.00000 47.50000 0.00000 0.00000 [BLANK] [BLANK] UTUSUTAHSTA001 UTAH State U 4.75000% 00000000000000002 IVC Dex.ini! PMTRX 3/6/1999 ADVANCED0001 1250.00000 0.00000 0.00000 0.00000 0.00000 1250.00000 84106 UT SALT LAKE CITY, SALT LAKE 6.60000 UTUSUTAHSTA001 UTAH State U 4.75000 1250.00000 1250.00000 0.00000 0.00000 59.38000 0.00000 0.00000 [BLANK] [BLANK] UTUSUTAHSTA001 UTAH State U 4.75000% 00000000000000003 IVC Dex.ini! PMTRX 3/6/1999 ADVANCED0001 1000.00000 0.00000 100.00000 10.00000 72.60000 1182.60000 84106 UT SALT LAKE CITY, SALT LAKE 6.60000 UTUSUTAHSTA001 UTAH State U 4.75000 -1000.00000 -1000.00000 -100.00000 0.00000 -47.50000 -4.75000 0.00000 [BLANK] [BLANK] UTUSUTAHSTA001 UTAH State U 4.75000% 00000000000000003 IVC Dex.ini! PMTRX 3/6/1999 ADVANCED0001 1000.00000 0.00000 100.00000 10.00000 72.60000 1182.60000 84106 UT SALT LAKE CITY, SALT LAKE 6.60000 UTUSUTAHSTA001 UTAH State U 4.75000 1000.00000 1000.00000 100.00000 0.00000 47.50000 4.75000 0.00000 [BLANK] [BALANCE] [BALANCE] 0.00000% 00000000000000001 IVC Dex.ini! PMTRX 3/6/1999 ADVANCED0001 1000.00000 0.00000 0.00000 0.00000 66.00000 1066.00000 84106 UT SALT LAKE CITY, SALT LAKE 6.60000 [balance] 0.00000 [balance] 1000.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 # [BLANK] [BALANCE] [BALANCE] 0.00000% 00000000000000002 IVC Dex.ini! PMTRX 3/6/1999 ADVANCED0001 1250.00000 0.00000 0.00000 0.00000 0.00000 1250.00000 84106 UT SALT LAKE CITY, SALT LAKE 6.60000 [balance] 0.00000 [balance] -1250.00000 -1250.00000 0.00000 0.00000 0.00000 0.00000 0.00000 # [BLANK] [BALANCE] [BALANCE] 0.00000% 00000000000000003 IVC Dex.ini! PMTRX 3/6/1999 ADVANCED0001 1000.00000 0.00000 100.00000 10.00000 72.60000 1182.60000 84106 UT SALT LAKE CITY, SALT LAKE 6.60000 [balance] 0.00000 [balance] 1000.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 #