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  • Annex F

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    Annex F

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    Annex “F”

    (Sample Data)
    LIST OF MACHINES WITH NO ESALES REPORT
    TIN BRANCH RDO_CODE MIN PERMIT Number PERMIT_STATUS EFFECTIVITY_DATE
    253647268 001 001 14071215502751757 FP072014-001-0003140-00001 APPROVED-FOR PRINTING 11/17/2014
    253647268 000 001 14071215531651758 FP072014-001-0003141-00000 APPROVED-FOR PRINTING 11/17/2014
    110521897 000 001 14072316284253528 PR072014-001-0000590-00000 APPROVED-FOR PRINTING 08/28/2014
    110521897 000 001 14072316284253529 PR072014-001-0000591-00000 APPROVED-FOR PRINTING 08/28/2014
    110521897 000 001 14072316284253530 PR072014-001-0000592-00000 APPROVED-FOR PRINTING 08/28/2014
    110521897 000 001 14072316284253531 PR072014-001-0000593-00000 APPROVED-FOR PRINTING 08/28/2014
    920380555 000 001 14112512084676822 FP112014-001-0019400-00000 APPROVED-FOR PRINTING 11/10/2015
    920380555 000 001 14112512084676823 FP112014-001-0019401-00000 APPROVED-FOR PRINTING 11/10/2015
    920380555 000 001 14112512084676824 FP112014-001-0019402-00000 APPROVED-FOR PRINTING 11/10/2015
    102200421 000 001 15082611291019418 FP082015-001-0050647-00000 APPROVED-FOR PRINTING 11/10/2015
    102200421 000 001 15082611291019419 FP082015-001-0050648-00000 APPROVED-FOR PRINTING 11/10/2015
    102200421 000 001 15082611291019420 FP082015-001-0050649-00000 APPROVED-FOR PRINTING 11/10/2015
    154440092 000 001 16011414071343705 FP012016-001-0070818-00000 APPROVED-FOR PRINTING 01/18/2016
    154440092 000 001 16011414071443706 FP012016-001-0070819-00000 APPROVED-FOR PRINTING 01/18/2016
    154440092 000 001 16020413201546249 FP022016-001-0072893-00000 APPROVED-FOR PRINTING 02/05/2016
    205741640 090 002 14070709295050358 FP072014-002-0002176-00090 APPROVED-FOR PRINTING 07/28/2014
    441944303 000 002 14072216524453254 FP072014-002-0004309-00000 APPROVED-FOR PRINTING 07/28/2014
    001354715 017 002 14101610130469292 FP102014-002-0014030-00017 APPROVED-FOR PRINTING 10/30/2014
    001354715 017 002 14101610130469293 FP102014-002-0014031-00017 APPROVED-FOR PRINTING 10/30/2014
    003996395 007 002 14111118522874360 FP112014-002-0017650-00007 APPROVED-FOR PRINTING 12/19/2014
    938167697 006 002 15040611272093914 FP042015-002-0029618-00006 APPROVED-FOR PRINTING 05/19/2015
    423203412 006 002 16012719511645155 FP012016-002-0071946-00006 APPROVED-FOR PRINTING 09/23/2016
    000607103 010 002 16060813385568036 FP062016-002-0086052-00010 APPROVED-FOR PRINTING 06/20/2017
    000279574 000 003 14082210411560116 FP082014-003-0007354-00000 APPROVED-FOR PRINTING 08/27/2014
    000279574 000 003 14082210411560118 FP082014-003-0007356-00000 APPROVED-FOR PRINTING 08/27/2014
    921923404 000 003 14120116113780340 FP122014-003-0020252-00000 APPROVED-FOR PRINTING 12/11/2014
    007270552 000 003 16022922322749879 FP022016-003-0075438-00000 APPROVED-FOR PRINTING 03/07/2016
    006355916 000 003 16061616520469631 FP062016-003-0087052-00000 APPROVED-FOR PRINTING 06/17/2016
    409693700 004 003 16081812083478615 FP082016-003-0094104-00004 APPROVED-FOR PRINTING 08/23/2016
    236385562 001 003 16110210393891199 FP112016-003-0102845-00001 APPROVED-FOR PRINTING 11/08/2016
    167167493 000 003 17012708124204674 FP012017-003-0113038-00000 APPROVED-FOR PRINTING 02/21/2017
    000535749 023 003 17021313323806547 FP022017-003-0114552-00023 APPROVED-FOR PRINTING 02/21/2017
    119435141 000 004 14110713080173619 FP112014-004-0017120-00000 APPROVED-FOR PRINTING 11/25/2014
    004007438 000 004 14111207005474366 FP112014-004-0017656-00000 APPROVED-FOR PRINTING 11/18/2014
    922853932 009 004 15011608425085334 FP012015-004-0023344-00009 APPROVED-FOR PRINTING 09/16/2015
    922853932 007 004 15052516110400119 FP052015-004-0034637-00007 APPROVED-FOR PRINTING 09/16/2015
    418013149 001 004 15091015131222139 FP092015-004-0053062-00001 APPROVED-FOR PRINTING 09/16/2015
    927980246 001 004 15111111094932839 FP112015-004-0062731-00001 APPROVED-FOR PRINTING 12/07/2015
    927980246 001 004 15111111094932840 FP112015-004-0062732-00001 APPROVED-FOR PRINTING 12/07/2015
    927980246 001 004 15111111094932841 FP112015-004-0062733-00001 APPROVED-FOR PRINTING 12/07/2015
    418013149 001 004 15112512015536143 FP112015-004-0064974-00001 APPROVED-FOR PRINTING 01/11/2016
    006017052 000 004 16012718272345141 FP012016-004-0071932-00000 APPROVED-FOR PRINTING 02/15/2016
    006017052 002 004 16012719031945147 FP012016-004-0071938-00002 APPROVED-FOR PRINTING 02/15/2016
    927980246 000 004 16020115400145749 FP022016-004-0072417-00000 APPROVED-FOR PRINTING 10/03/2016
    927980246 000 004 16020115400145750 FP022016-004-0072418-00000 APPROVED-FOR PRINTING 10/03/2016
    418013149 001 004 17010414092501812 FP012017-004-0111042-00001 APPROVED-FOR PRINTING 01/16/2017
    927980246 000 004 17020807245005900 FP022017-004-0114049-00000 APPROVED-FOR PRINTING 02/16/2017
    418013149 001 004 17022111213707616 FP022017-004-0115414-00001 APPROVED-FOR PRINTING 03/07/2017
    243478464 002 005 14091112202663714 FP092014-005-0010165-00002 APPROVED-FOR PRINTING 11/13/2014
    Page 1 of 2210
    Annex “F”
    (Sample Data)
    LIST OF MACHINES WITH NO ESALES REPORT
    TIN BRANCH RDO_CODE MIN PERMIT Number PERMIT_STATUS EFFECTIVITY_DATE
    259678645 004 005 15020610312987527 FP022015-005-0024876-00004 APPROVED-FOR PRINTING 02/06/2015
    259678645 004 005 15073111294714470 FP072015-005-0043950-00004 APPROVED-FOR PRINTING 07/31/2015
    006017052 006 005 16012719173945151 FP012016-005-0071942-00006 APPROVED-FOR PRINTING 01/28/2016
    258173082 002 005 16081811275678597 FP082016-005-0094089-00002 APPROVED-FOR PRINTING 08/19/2016
    263260882 006 005 16091414135882384 FP092016-005-0096737-00006 APPROVED-FOR PRINTING 09/22/2016
    261891671 000 005 17040310580813893 FP042017-005-0119845-00000 APPROVED-FOR PRINTING 04/18/2017
    193032140 000 005 17042520102916751 FP042017-005-0121948-00000 APPROVED-FOR PRINTING 04/27/2017
    943901154 001 005 17050919165718252 FP052017-005-0123109-00001 APPROVED-FOR PRINTING 05/15/2017
    008028335 035 005 17060511515622023 FP062017-005-0126004-00035 APPROVED-FOR PRINTING 06/15/2017
    293872315 003 006 14071713335052496 FP072014-006-0003725-00003 APPROVED-FOR PRINTING 07/24/2014
    943305365 001 006 14072813415954318 FP072014-006-0004808-00001 APPROVED-FOR PRINTING 07/30/2014
    244284095 006 006 14090112563961897 FP092014-006-0008667-00006 APPROVED-FOR PRINTING 09/04/2014
    293872315 000 006 14091609485764398 FP092014-006-0010704-00000 APPROVED-FOR PRINTING 10/07/2014
    113105920 000 006 14100116292366887 FP102014-006-0012424-00000 APPROVED-FOR PRINTING 10/07/2014
    008847032 000 006 14120511381880981 FP122014-006-0020757-00000 APPROVED-FOR PRINTING 12/22/2014
    007194033 033 006 14120613443281163 FP122014-006-0020904-00033 APPROVED-FOR PRINTING 12/22/2014
    923644156 005 006 14121913095283328 FP122014-006-0022358-00005 APPROVED-FOR PRINTING 12/22/2014
    008910306 000 006 15010610522284301 FP012015-006-0022685-00000 APPROVED-FOR PRINTING 03/25/2015
    430672733 000 006 15020320552487121 FP022015-006-0024564-00000 APPROVED-FOR PRINTING 03/25/2015
    430672733 000 006 15020710185187628 FP022015-006-0024965-00000 APPROVED-FOR PRINTING 03/25/2015
    218978349 013 006 15021309151688287 FP022015-006-0025449-00013 APPROVED-FOR PRINTING 02/24/2015
    006544140 036 006 15031614253091794 FP032015-006-0028047-00036 APPROVED-FOR PRINTING 03/25/2015
    256515263 002 006 15042117484095756 FP042015-006-0031101-00002 APPROVED-FOR PRINTING 05/12/2015
    470614893 000 006 15071414220008575 FP072015-006-0040245-00000 APPROVED-FOR PRINTING 07/22/2015
    006017052 001 006 16012718595445146 FP012016-006-0071937-00001 APPROVED-FOR PRINTING 09/13/2016
    006017052 003 006 16012719113445149 FP012016-006-0071940-00003 APPROVED-FOR PRINTING 09/13/2016
    423203412 001 006 16012816492845266 FP012016-006-0072013-00001 APPROVED-FOR PRINTING 09/26/2016
    295437842 000 006 16072714502975383 FP072016-006-0091365-00000 APPROVED-FOR PRINTING 11/28/2016
    295437842 000 006 16072714502975384 FP072016-006-0091366-00000 APPROVED-FOR PRINTING 11/28/2016
    295437842 000 006 16072714502975385 FP072016-006-0091367-00000 APPROVED-FOR PRINTING 11/28/2016
    295437842 000 006 16072714502975386 FP072016-006-0091368-00000 APPROVED-FOR PRINTING 11/28/2016
    923184460 000 006 17010907593602109 FP012017-006-0111302-00000 APPROVED-FOR PRINTING 04/04/2017
    930094348 001 007 14092300092365362 FP092014-007-0011390-00001 APPROVED-FOR PRINTING 02/18/2015
    184892846 000 007 15011416241585230 FP012015-007-0023271-00000 APPROVED-FOR PRINTING 02/11/2015
    105710355 001 007 16011916465244225 FP012016-007-0071234-00001 APPROVED-FOR PRINTING 01/20/2016
    001800026 015 008 060046895 FP072015-008-0044652-00015 APPROVED-FOR PRINTING 07/31/2015
    103283084 012 008 070074992 FP082015-008-0049383-00012 APPROVED-FOR PRINTING 08/18/2015
    000708631 002 008 120274780 FP082015-008-0046655-00002 APPROVED-FOR PRINTING 08/05/2015
    000708631 002 008 120274782 FP082015-008-0046659-00002 APPROVED-FOR PRINTING 08/05/2015
    000708631 002 008 120274783 FP082015-008-0046664-00002 APPROVED-FOR PRINTING 08/05/2015
    000708631 002 008 120274785 FP082015-008-0046670-00002 APPROVED-FOR PRINTING 08/05/2015
    000708631 002 008 120274786 FP082015-008-0046690-00002 APPROVED-FOR PRINTING 08/05/2015
    000708631 001 008 120274797 FP082015-008-0046855-00001 APPROVED-FOR PRINTING 08/05/2015
    103282920 004 008 14062410072548369 FP062014-008-0000772-00004 APPROVED-FOR PRINTING 07/21/2014
    005867884 000 008 14070715000050425 FP072014-008-0002237-00000 APPROVED-FOR PRINTING 07/21/2014
    452755153 000 008 14071517090852373 FP072014-008-0003624-00000 APPROVED-FOR PRINTING 07/21/2014
    240897116 000 008 14072311262053379 FP072014-008-0004367-00000 APPROVED-FOR PRINTING 07/25/2014
    928860593 002 008 14090315350462661 FP092014-008-0009303-00002 APPROVED-FOR PRINTING 09/15/2014
    928860593 002 008 14090315350462662 FP092014-008-0009304-00002 APPROVED-FOR PRINTING 09/15/2014
    Page 2 of 2210

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