Free Declaration - District Court of Colorado - Colorado

Case 1:04-cv-00437-WYD-CBS

Document 50-2

Filed 05/09/2007

Page 1 of 6

EXHIBIT A
1458101.\

P. 02/08 801 799 6905 MAR-14-2007 08: 03 IRS Case 1:04-cv-00437-WYD-CBS Station Name: i:LCU.L/.M¿O¿.L~OO Ud.i.i:¡Document 50-2 jl.i,,/~I'Jl1I .L........ Filed 05/09/2007 Page 2 of 6 ...""~.~..
1NTST 55 199912 03142007 KLOD

426,325.62 426,325.62 .00 174,527.79 174,527.79

.00 .00

ASSESSED FTP

ASSES SED INT TAX & PENALTY ASSESSED TOTAL
ACCRUED FTP

174,527.79 600,853.41. BALACE DUE

.00

ACCRUE 1NT TOTAL ACCRUALS TOTAL FTP TOTAL INT

COMlUTAT10N HOLD ON FTP Employee #2635311711 page 001 of 005 PAGE 002

Case ~L~U~/~~¿O~.i~QV ~~~C. Document stacion ~ame: 1:04-cv-00437-WYD-CBS ~,~~,~vv, 50-2

MAR-14-2007 08: 03 IRS

801 799 6905

Filed 05/09/2007

Page 3 of 6

P. 03/08

INTS~ 55 199912
CODE TRAS-AM DATE TO-DT INT-PRINCIPAL 2400 55.88 20001106 00000000 55.88
INTERST COMPUTATION TABLE

9% .00 20000930 00000000 .00

FACTOR

INTEREST-AM

24iO S5. 88- 20001106 00000000 55.8855.88- 20001106 00000000 .00 2410 9% .00 20001231 00000000 55.888% .00 20010630 00000000 55.887% .00. 20010331 00000000 55.887% .00 20010930 00000000 55.882400 553,674.21 20011224 20011231 553,618.33

000000000 000000000 000000000 000000000
0000000.00

2400 425.25 20020111 00000000 555,790.45 2400 425.25 20020111 00000000 556,215.70 2410 425.25- 20020111 00000000 555,790.45
. 2410 425.25- 20020111 20020121 555,365.20

6% .00 20011231 20020111 554,361.97

2410 10,281.47- 20020121 20020331 545,997.33

. 2400 5,299.00 20020415.00000000 558, 8S7 .25

6% .00 20020331 20020415 552,225.03

2410 5,299.00- 20020415 20020630 553,588.25
Employee #2635311711 Page 002 of 005 PAGE 003

6% .00 20020630 20020930 560 J 547.12

000000000 000000000 000000000 001343238 001809706 000000000 000000000 000000000 001645052 011406093 002468593 000000000 012570476 015236961

.00 .00 .00 .00 .00 .00 .00 .00

1,003.23

743 . 64

6,227.70
1, 363 .22 .00

.00 .00 .00 913.60

6,958.87
8,541. 03

MAR-14-2007 08: 03 IRS
INTST
CODE
6% 5%

801 799 6905

¡;i:acioii l\ld.llt:: ,;.w..u.J ,~..w..I"O:.L"'UV ......... ~, ..~, _v...

Case 1:04-cv-00437-WYD-CBS
55 199912

Document 50-2

Filed 05/09/2007

Page 4 of 6

P. 04/08

iNTEREST COMPUTATION TABLE

TRS-AM DATE TO-DT

1N'-PRINCIPAL

FACTOR

INTERST-AM

.00 20020930 20021231 .00 20Q21231 20030310 713.00- 20030310 20030331 7060 .00 20030331 20030415 5% 17,322.00- 20030415 00000000 2410 5,050.00- 20030415 20030630 .2.410 .00 20030630 20030930 5% .00 20030930 20031124 4% 1,689.98- 20031124 20031231 2410 .00 20031231 20040331 4% .00 20040331 20040415 5% 10,734.00- 20040415 00000000 2410 2,730.00- 20040415 20040531 7060 42.00 20040531 00000000 3600 42.00- 20040531 00000000 ,. 7060 .26- 20040531 20040630 7360 .00 20040630 20040930 4' .00 20040930 20041231 5% .00 20041231 20050331 5% Employee #2635311711 Page 003 of 005 PAGE

569,08B.15 577,759.32 582,532.85 584,210.93 568,090.52 563,040.52
56B, 932.53

576,147.51 577,940.49

015236961 009496213 002880656 002056766 000000000 010464621 012681615
0060452"66

8,671.17 5,486.53 1,678.08 1,201.59

5BO,288.55
586, OBB. 20

576,556.35 573,826.35 577,485.47 577,443.47 577,443.21 579,814.47 585,673.38 593,080.24
004

004062803 009994426 002051141 000000000 006303508 000000000 000000000 004106489 010104808 012646750 012404225

5,892.01 7,214.98 3,482.96 2,348.06 5,799.65 1,202.15
3,617.12
.00

.00

2,371.26 5,858.91 7,406.86 7,356.70

.00 .00

MAR-14-2007

;: Ld. L...VlJ J.'1alUl::.

IRS 08:03 lo.L'-V'" I.l.~.a¿,..~_..v.. Case 1:04-cv-00437-WYD-CBS

-.--,--_. 50-2 Document

801 799 6905

P. 05/08

Filed 05/09/2007

Page 5 of 6

..., rNTST
CODE
6%

55 199912

INTEREST COMPUTATION TABLE

TRAS-AM .00

DATE

TO- DT 1NT-PRINCIPAL

FACTOR

INTEREST-AM

2400 2410 2410 ..7060 2410 2410

20050628 20050630 20050630 20050818 6% 35,000.00 20050818 00000000 2400 35,000.00- 20050818 00000000 2410 35,000.00- 20050818 20050930 2410 .00 20050930 20051231 7% .00 20051231 20060331 7% .00 20060331 20060415 7% 20060415 00000000 18,091. 00 2400 18,091.00- 20060415 20060630 2410 .00 20060630 20060930 8% .00 20060930 20061231 8% .00 20061231 20070314 8% Employee #2635311711 Page 004 of 005 PAGE

11,435.00 5,160.0011,435.00934.007,678.0030,000.00.00

20050331 20050415 20050415 20050415 20050415 20050616

20050415 00000000 00000000 00000000 20050616 20050628

600,436.94 613,354.17 608,194.17 596,759.17 595,825.17 594,250.24 565,423.52 565,609.43 605,183.32 570,183.32 535,183.32 538,979.35 548,572.47 558,122.24 577,820.95 559,729.95 567,947.16 579,514.43 591,317.29
005

002468593 000000000 000000000 000000000 010243048 001974387 000328794 008086654 000000000 000000000 007092949 017798686 017408410 002880577 000000000 014680663 020366804 020366804 016126904

1,482.23

.00
. 00

6,103.07 1,173.28 185.91 4,573.89

.00

.00 .00

3,796.03 9,593.12 9,549.77 1,607.71

8,217.21 11,567.27 11,802.86 9,536.12

.00

Station Name: :;LCU.L I J.¿ t: ¿ .L.:: 00 Ui;Lt:: ;JDocumentV I .1 .Ul\~ ~ ......J..... ~.. 1...1 L. V 50-2 Case 1:04-cv-00437-WYD-CBS Filed 05/09/2007
55 199912 FTP

MAR-14-2007 08: 03 IRS 801 799 6905of 6 P. 06/08 Page 6

. MFT 13/55

. Employee #2635311711 Page 005 of 005 PAGE 001