Snlu"lIla! Rcvermc Se vBe I.Fresno, A 93888

Official BusinessPenalty for Private Use, $300

Internal Revenue ServiceFresno, CA 93888

Official Busine.ssPenalty for Private Use, $300

FIRST-CLASSMAliPOSTAGEAND rH~~-;PJ\Il')

11mPERMIT NO. tHO

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BOX 25li5'TA CA 9208525li5

FIRST-CLASS MAli -POSTAGE AND FEES PAID

IRSPERMIT NO. (3-48

PO BOX 25li5VISTA CA 9208S25li5

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,-.., aid Check Penaltytion 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 $ 14.9915.00 to 750.00

750.01 and OVER

The UNPAIDCHECK PENALTY amount Is:Equal to the amount of the check$t5.002% 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 dateceive your payment. We will continue to charge interest until you pay the total amount due.

Iy Roliefan 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,)~d dOll'

HIIUIO.l.311

')1091\0nOMnoKABM F .. - U ERE-10 no).. '1\091\0 .p THIS PART OR YOUR RECORDS.. ., C T H ., Form2287(C) (Part 1) (Rev.07-2003)():11 e 9\ 5\41 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

200612

Form Number _~F~T1040 30.._--_._. ----IDate IRS Received Check\05-08-2007

hb09'[00UOEI hO lit Accepted by Bank12'[0"['['[* lt'lll 011110 Treasury

Il,'vo 11110 Service

Social Security or EmployerIdentification Number225-72-91158

Decontrol Number'-- --

94-128-20801-022-7

CHECK NOTACCEPTED by BANKDepartment of the TreasuryInternal Revenue Service

Social Security or EmployerIdentification Number225-72-9058

JEANES II,JOSEPH YDC Control Number91-128-20801-022-7D, cument Locator Number91287-554-02580-71,,-

" I,

Date of Notice

06-12-2007

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

200712Form Number IMFT1040 30Date IRS Received Check05-08-2007Payment Posting Date04-20-2007

PO BOX 2545VISTA CA 920852545

587 W&I1011927529

Amount ofCheck

$88,647.00Penalty Amount forUnpaid Check

OtherCharges

Amount ofCheck

$23,963.00Penalty Amount forUnpaid Check

OtherCharges

Total AmountDue

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

Unpaid Check PenaltyIcction 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 $ 14.9915.00to 750.00

750.01 and OVER

The UNPAIDCHECK PENALTV amount Is: .Equalto the amount of the check$15,002%of the amount of the check

ercst CharQec 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 youturn with it.)OJ.S

JnJ.311

KEEP THIS PART FORYOUR RECORDSA ..CUT HERE'" Form2287(C) (Part 1) (Rev.07-2003)------------------------------------------------------------------'d\ Not Accepted by 8anl