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Official Business Penalty for Private Use, $300

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FIRST-CLASS MAli POSTAGEAND rH~~-; PJ\Il') 11m PERMIT NO. tHO

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BOX 25li5 'TA CA 9208525li5

Internal Revenue Service

Fresno, CA 93888 Official Busine.ss Penalty for Private Use, $300

FIRST-CLASS MAli POSTAGE AND FEES PAID IRS

PERMIT NO. (3-48

PO BOX 25li5 VISTA CA 9208S25li5

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,-.., aid Check Penalty tion 6657 of the Internal Revenue Code requires that we charge a penalty for an unpaid check for any amount due, unless you had ,I reason to believe it would be accepted. We compute penalties according to the amount of the unpaid check. If the check amount Is: $ 0.00 to $ 14.99 15.00 to 750.00 750.01 and OVER The UNPAID CHECK PENALTY amount Is: Equal to the amount of the check $t5.00 2% of the amount of the check

sl Charae 'lIlTenl mterest rate is 08 percent. The law requires us to charge interest at this rate from the due date of the return to the date ceive your payment. We will continue to charge interest until you pay the total amount due.

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an request penalty relief by explaining why you believed the bank would accept the check and by providing any supporting evidence, may write your explanation on the back of the Hcredit posting voucherH part of the form or on a separate sheet of paper that you ,1 with i1,)

nOMnoKABM no).. '1\091\0 ():11 e 9\ 5\41

.. .p THIS PART FOR YOUR RECORDS..

-., CUT HERE- .,

Form 2287(C) (Part 1) (Rev.07-2003)

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Social Security or Employer Identification Number 225-72-91158

Amount of Check 200612 Form Number 1040 _~F~T $88,647.00 Penalty Amount for Unpaid Check Other Charges

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Decontrol Number'--94-128-20801-022-7

I Date

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IRS Received Check

\05-08-2007

CHECK NOT ACCEPTED by BANK Department of the Treasury Internal Revenue Service

Social Security or Employer Identification Number 225-72-9058

Amount of Check 200712 Form Number 1040 30 Date IRS Received Check 05-08-2007

IMFT

JEANES II,JOSEPH Y
DC Control Number 91-128-20801-022-7 D, cument Locator Number Date of Notice 06-12-2007 91287-554-02580-7

$23,963.00 Penalty Amount for Unpaid Check Other Charges Total Amount Due

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Payment Posting Date 04-20-2007

The bank did not pay the enclosed check for the following reason:

PO BOX 2545 VISTA CA 920852545 587 W&I 1011927529 Please return the bottom portion of this form with a certified check, cashier's check, or money order payable to the United States Treasury for the total amount now due as shown above, Please disreoard this notice if you've alreadv paid the total amount due.

Unpaid Check Penalty Icction 6657 of the Internal Revenue Code requires that we charge a penalty for an unpaid check for any amount due, unless you had .111 )Qd reason to believe it would be accepted. We compute penalties according to the amount of the unpaid check: . .If the check amount Is: $ 0.00 to $ 14.99 15.00 to 750.00 750.01 and OVER The UNPAIDCHECK PENALTV amount Is: . Equalto the amount of the check $15,00 2% of the amount of the check

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ercst CharQe c current Interest rate is 08 percent. The law requires us to charge interest at this rate from the due date of the return to the date :::receive your payment. We will continue to charge interest until you pay the total amount due. . nally Relief ! u can request penalty relief by explaining why you believed the bank would accept the check and by providing any supporting evidence. ou may write your explanation on the back of the "credit posting voucher" part of the form oron a separate sheet of paper that you turn with it.)

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KEEP THIS PART FOR YOUR RECORDS A

-----------------------------------------------------------------Social Security or Emplo~r Identification Number 225-72-l)()58 Tax Period 200712 Form Number 1040 MFT 30 Amount of Check $23,963.00 Penalty Amount for Unpaid Check

..CUT HERE'"

Form 2287(C) (Part 1) (Rev.07-2003)

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Other Charges $ 0 . 00

DC Control Number

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Date IRS Received Check 05 - 04 - 2 0 07

--Tax Period 200612 Form Number Amount of Check

CHECK NOT ACCEPTED by BANK Department of the Treasury Internal Revenue Service JEANES,JOSEPH Y DC( antral Number 94-: 24-20420-009-7

Social Security or Emplo~r Identification Number 225-72-9058

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MFT 1040 30 Date IRS Received Check 05-04-2007 Payment Posting Date 04-20-2007

$88,647.00 Penalty Amount for Unpaid Check $0.00 Other Charges $0.00 Total Amount Due $88,647.00

DoC! ment Locator Number 94111 B7-554-02479-7

Date of Notice 06-12-2007

The bank did not pay the enclosed check for the following reason:

JOSEPH Y II

JEANES

STOP PAYMENT 587

PO BOX 2545 VISTA CA 920852545

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1011920368 Please return the bottom portion of this form with a certified check, cashier's check, or money order payable to the United States Treasury for the total amount now due as shown above. Please dlsreaard this notice if vou've alreadv paid the total amount due.

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This Is a LEGAL COpy of your check. You can use It the same way you would use the original cheCk. RETURN REASON-c STOP PAYMENT

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