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Reference 3 3 1 0.00 1 1 2 ‐0.90 1 1 12 3 0.90 16 11 0.00 3 3 0.00 4 11 0.00 10 15 ‐25.50 13 1 ‐37.50 23 23 ‐165.98 10 16 14 2 2 0.00 41 22 0.00 30 26 0.00 5 1 4 228.98 21 2 2 0.00 13 20 0.00 30 36 0.00 3 3 0.00 10 32 0.00 13 4 1 0.00 18 28 0.00 11 6 0.00 4 14 0.20 16 2 0.00 17 70 ‐0.35 22 25 0.00 4 4 6 14.63 7 11 0.00 2 -1,031.45 864.50 -5,043.50 1,009.05 -1,009.40 515.83 -515.83 307.65 14.63 -307.65 1,031.45 -57.60 -43.20 304.50 -304.50 805.70 -805.70 6,681.85 -6,681.65 5,043.50 1,722.35 -1,722.35 1,960.35 -1,960.35 1,652.35 -1,652.35 331.80 -331.80 100.80 -1,459.62 449.05 -449.05 20.00 449.05 -240.07 327.72 -0.01 -327.71 -271.20 1,161.88 -1,327.86 5,912.55 -6,757.20 2,869.30 1,171.10 -3,195.75 1,459.62 Amount 381.90 -190.95 -190.95 247.80 -123.90 -124.80 1,726.50 -863.25 -863.25 0.90 1,739.50 -1,739.50 1,585.15 -1,585.15 742.82 -742.82 178.50 -204.00 233.70 Sales Tax - Streets Penalty MCCALL VACATIONS LLC Sales Tax - Streets MCCALL VACATIONS LLC Sales Tax - Streets MCCALL VACATIONS, LLC Sales Tax - Streets MCCALL VACATIONS, LLC Sales Tax - Streets MCCALL VACATION, LLC Sales Tax - Streets MCCALL VACATIONS LLC Sales Tax - Streets MCCALL VACATIONS, LLC MCCALL VACATION, LLC Sales Tax - Streets MCCALL VACATIONS Sales Tax - Streets MCCALL VACATIONS, LLC MCCALL VACATIONS, LLC Sales Tax - Streets MCCALL VACATIONS LLC Sales Tax - Streets MCCALL VACATIONS, LLC Sales Tax - Streets Billing Adjustment MCCALL VACATIONS, LLC Sales Tax - Streets MCCALL VACATIONS, LLC Sales Tax - Streets MCCALL VACATIONS, LLC Sales Tax - Streets Sales Tax - Streets Billing Adjustment MCCALL VACATIONS, LLC Sales Tax - Streets MCCALL VACATIONS, LLC Sales Tax - Streets MCCALL VACATIONS, LLC Returned Check Fee Reverse payment MCCALL VACATIONS, LLC Sales Tax - Streets MCCALL VACATIONS, LLC Sales Tax - Streets MCCALL VACATIONS, LLC Sales Tax - Streets MCCALL VACATIONS, LLC Sales Tax - Streets MCCALL VACATIONS, LLC Description Lodging Tax Tourism Billing Adjustment Payment Lodging Tax Tourism Billing Adjustment Payment Lodging Tax Tourism Billing Adjustment 12-18-016 DEC 2015 Billing Adjustment Sales Tax - Streets MCCALL VACATIONS LLC Sales Tax - Streets MCCALL VACATIONS, LLC Sales Tax - Streets Payment Billing Payment Billing Payment Billing Payment Billing Fee Payment Billing Payment Payment Billing Payment Billing Payment Billing Payment Billing Billing Payment Billing Payment Billing Payment Billing Payment Billing Payment Billing Payment Fee Reverse Payment Payment Billing Billing Adjustment Payment Payment Billing Payment Billing Payment Billing Billing Adjustment Payment Billing Type Billing Billing Adjustment Payment Billing Billing Adjustment Payment Billing Billing Adjustment Payment Billing Adjustment Billing Payment Billing Payment Billing Payment Billing Payment Billing 1/3/2018 1/3/2018 1/18/2018 1/18/2018 2/20/2018 8/18/2017 8/23/2017 9/19/2017 9/22/2017 10/24/2017 10/24/2017 11/22/2017 11/27/2017 1/3/2018 4/25/2017 4/26/2017 5/22/2017 5/24/2017 5/31/2017 6/21/2017 6/21/2017 7/17/2017 7/18/2017 12/19/2016 12/19/2016 12/21/2016 1/19/2017 1/20/2017 2/22/2017 2/23/2017 3/24/2017 3/27/2017 9/26/2016 9/26/2016 10/20/2016 10/21/2016 11/21/2016 11/21/2016 11/28/2016 11/28/2016 12/9/2016 5/20/2016 5/20/2016 6/23/2016 6/27/2016 7/20/2016 7/20/2016 8/18/2016 8/24/2016 9/23/2016 1/19/2016 1/25/2016 1/28/2016 2/19/2016 2/19/2016 3/30/2016 3/30/2016 4/29/2016 5/3/2016 Date 11/19/2015 11/19/2015 11/19/2015 12/18/2015 12/18/2015 12/18/2015 1/19/2016 2 0.00 10 38 0.00 53 56 0.00 7 36 0.00 6 1 7 0.00 83 61 ‐18.90 37 36 40 0.00 2 8 9 8 29 ‐720.64 22 22 1 1 1 774.38 1 1 10 37.77 6 13 0.00 2 9 0.00 21 27 0.00 24 25 24 13 10.47 38 59 0.00 5 12 ‐32.06 65.50 64.63 35.00 10.47 -99.63 637.00 -637.00 2,899.75 -2,931.81 835.80 37.77 -835.80 919.80 -919.80 941.50 -941.50 370.65 -370.65 3,942.40 810.20 205.76 -5,829.00 532.00 49.32 288.98 0.01 -95.93 306.09 -0.01 -306.08 490.00 -508.90 7,106.75 -6,193.03 -913.72 150.00 -864.50 846.65 -846.65 412.77 -412.77 78.40 -78.40 MCCALL VACATIONS LLC Sales Tax - Streets MCCALL VACATIONS LLC Sales Tax - Streets MCCALL VACATIONS LLC Sales Tax - Streets MCCALL VACATIONS LLC Sales Tax - Streets Sales Tax - Streets Penalty MCCALL VACATIONS Sales Tax - Streets Penalty Sales Tax - Streets Billing Adjustment MCCALL VACATIONS LLC Sales Tax - Streets Penalty MCCALL VACATIONS LLC Sales Tax - Streets MCCALL VACATIONS LLC Sales Tax - Streets MCCALL VACATIONS LLC MCCALL VACATIONS LLC Penalty Sales Tax - Streets Sales Tax - Streets Penalty MCCALL VACATIONS LLC Sales Tax - Streets Sales Tax - Streets MCCALL VACATIONS LLC Sales Tax - Streets MCCALL VACATIONS LLC Sales Tax - Streets Billing Adjustment MCCALL VACATIONS LLC Sales Tax - Streets MCCALL VACATIONS MCCALL VACATIONS LLC Sales Tax - Streets MCCALL VACATIONS LLC Billing Billing Fee Payment Billing Payment Billing Payment Billing Fee Payment Billing Payment Billing Payment Billing Payment Billing Billing Fee Payment Billing Fee Billing Billing Adjustment Payment Billing Billing Adjustment Payment Billing Payment Billing Payment Payment Fee Payment Billing Payment Billing Payment Billing Payment 8/16/2019 8/19/2019 Business: 479 - McCall Vacations LLC 3/28/2019 4/19/2019 4/22/2019 6/21/2019 6/21/2019 6/21/2019 6/24/2019 7/22/2019 7/23/2019 12/26/2018 12/26/2018 12/27/2018 2/6/2019 2/6/2019 2/6/2019 2/21/2019 2/22/2019 3/28/2019 8/22/2018 8/23/2018 10/16/2018 10/18/2018 10/18/2018 10/18/2018 10/18/2018 12/21/2018 12/21/2018 4/24/2018 5/23/2018 5/23/2018 6/29/2018 6/29/2018 7/2/2018 7/30/2018 8/2/2018 8/21/2018 2/21/2018 3/21/2018 3/21/2018 4/24/2018