Free Errata - District Court of California - California

Case 5:07-cv—03141—JF Document 11-3 Filed 06/19/2007 Page1 of 2
ATTACHMENT 2

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9/2007 Page 2 <>
_ nt 11-3 Filed 06/1
Case 5:07-cv—O31 41 JF Docume
Form 668-A( ICS) Department of the Treasury — Intemal Revenue Senrtce
sev. Jul 2002 . Notice of Le .
DATE: 05/29/2007 TELEPHONE NUMBER
REPLY TO: Internal Revenue Service OF IRS OFFICE: (831 )426··4567x400
JOE SMITH · _ _ . -
303 WATER ST I · l
sm§______*__&_.o____.-k——NAME—ANB—ADDRESS·OFTA0XPAYER¤`TT "*"`Y—"" r
*—}————SAISlTA.CBUZ,.CA-95060~40*Ie7———· %——'FH6MAS·E‘ANBeV|GK|’H‘SE|DE|Z—— "T"
VICKI R FICKEN
TO: WASHINGTON MUTUAL BANK 25360 BOOTS ROAD W
P0 BOX 2515 ' ‘ . MONTEREY, CA 93940 . _
CHATSWORTH, CA 91313 153,:1 ·,_3(:é11,(i_t1~\‘f;.i;,41@ E ’¢t;’F. if di 501*1/I I" KJ
a · , 0 7 S e'
7*-Q5 O IDENTIFYING NUMBER(S): 527-94-9700
. A A · _ SEID — %,?;,_·—_;.._»}j,i.¤‘ 1
· osslble accountlr 1881979373 1486. Iev attaches to all accounts V
Klnd of Tex Tex Perlod Ended Unpaid Belenoe or Assessment Stgtutgry Adulmms Total I
OIVPEN 09/30/1996 saeeeras 610519.18 10Q7e1e.se
mls Levv wom Armen eunos IN mas, seu=-ew=·I.oveo lNDIV|DUALE' nerlneuem T°*¤* » , l
runs. on lwv on—len eenaeuenr runs IN voun PDSSESSION on colonel., Amount 1007916.53
UNLESS IT IS SIGNED IN THE BLOCK TO THE RIGHT. ¤¤¤¤I=¤¤==¤=ll¤¥==:¤¤¤¤¤l¤¤¤¤¤¤= 2 Due _
We flgured the Interest and lete payment penalty to 06-28-2007 A

Although we have told you to pay the amount you owe, It Is sllll not paid. Thls Is your copy of e notlce of levy we have sent to collect thls
unpaid amount. We wll send ot er levies If we cIon't get enough with this one. I _
Banks, credit unlona. eevlnge and loans, and slmller Instltutlons descrlbedln aectlon 408(n) of the Internal Revenue code mum
hold your money fgr g1 cglgngg; gggg before eendlng It to ue. They must Include the Interest you earn during th t time. Anyone
e ee we een n evy to must turn over your money, property, credlte, etc. that they have (or are already obligated for) when they
would have pald you.
It you decide to pay the amount you owe now, please kdm a guaranteed payment {sash, cashiers check, certified check, or money ended to the
nearest IRS office wllh thls form, so we can tell the person who recelveol this levy not to send us your money. Make checks and money
orders payable to Unlted States Treasury. If you mall your payment Instead of brlnglng It to us, we may not have tlme to stop the person
who r celved thls levy from sending ue your money.
It weheve erroneously Ievled your bank account, we may relmburse you for the tees your bank charged you for handling the levy. You y
nust flle e clalm wllh the IFIS on Form 8546 wlthln one ye r after the fees are charged.
fyou have any questlons, or went to arrange payment before other Ievtes are Issued, please cell or wrlte us. It you wrlte to us, please
nclude your telephone number and the best time to cell.
signature of Servlce Representative ‘ Title
i9/ JOE SMITH nevenue OFFICER _ ‘
Ml 4 · Fw Taxpayer Form 888-A(lGs) (7-zone) I

Case 5:07-cv-03141-JF

Document 11-3

Filed 06/19/2007

Page 1 of 2

Case 5:07-cv-03141-JF

Document 11-3

Filed 06/19/2007

Page 2 of 2