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  • Receipt 2305436

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    Denny Hitt McConnell
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    This receipt from the Oklahoma Tax Commission confirms that a payment of $2,213.30 was scheduled to be sent from the checking account of 23rd Street Antique Mall LLC to the tax commission on October 15, 2014 to pay off the sales tax liability for the period of September 30, 2014. The payment was to be processed after midnight on October 15th, with an email confirmation to follow.

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    Receipt-2305436

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    This receipt from the Oklahoma Tax Commission confirms that a payment of $2,213.30 was scheduled to be sent from the checking account of 23rd Street Antique Mall LLC to the tax commission on October 15, 2014 to pay off the sales tax liability for the period of September 30, 2014. The payment was to be processed after midnight on October 15th, with an email confirmation to follow.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    8 views1 page

    Receipt 2305436

    Uploaded by

    Denny Hitt McConnell
    This receipt from the Oklahoma Tax Commission confirms that a payment of $2,213.30 was scheduled to be sent from the checking account of 23rd Street Antique Mall LLC to the tax commission on October 15, 2014 to pay off the sales tax liability for the period of September 30, 2014. The payment was to be processed after midnight on October 15th, with an email confirmation to follow.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Receipt - Oklahoma Tax Commission - QuickTax Payments

    This is confirmation that your payment for the items below has been setup to be sent to your
    financial institution on 10/15/2014.
    BILLING INFORMATION:
    23RD STREET ANTIQUE MALL LLC
    3023 NW 23RD ST
    OKLAHOMA CITY, OK 731072005
    US
    TRANSACTION INFORMATION:
    Date: 10/14/2014
    Pending Trans ID: 2305436
    Account Type: CHECKING
    Last Four Acct#: ************8218
    The payment for this transaction will be sent to your financial institution after Midnight on
    10/15/2014. You will receive an email (if provided) at that time to let you know that your payment
    was sent to your financial institution on this date.

    Itemized Costs
    Item / Description
    Sales Tax - Return Payment
    Amount intended to pay off a filed return. Account ID:
    STS1007045905. Period: 09/30/2014.

    Quantity Unit Price


    1

    Total

    $2,213.30 $2,213.30

    Subtotal $2,213.30
    Online Fee (billed separately)
    $0.00
    Grand Total $2,213.30

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