Rds Project User Fee Return - West Pace Village Cooperative District, Alabama - 2013

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RDS Project User Fee Return
West Pace Village Cooperative District, Alabama
Remit To:
RDS
PO Box 830725
Birmingham, AL 35283-0725
(800) 556-7274
For the Period of _____________ 20_____
Amount of Check Enclosed:
$
__________________________________________
Make Checks Payable To: Tax Trust Account
Please do not staple checks to form.
The Project User Fee for Transactions shall be
th
paid on or before the 15
day of the month for the
fees accrued for the previous month.
RDS Account #:
Please Mark the Period you are Filing on This Return. Filing for Tax Period:
Jan
Feb
Mar
Apr
May
June
July
Aug
Sept
Oct
Nov
Dec Year: 20_____
RDS Internal Use 3032 09-11
1 – Total gross sales during the period:
$___________________________________
2 – Qualified non-taxable deductions:
$ ___________________________________
(If applicable)
3 – Taxable Sales:
$____________________________________
(Line 1 minus (-) Line 2)
4 - Amount of Tax Due & Remitted
(At 1% of line #3 above):
$____________________________________
I declare, under penalties of perjury, that this return (and any accompanying schedules) has been examined
by me and to the best of my knowledge is true, correct and complete.
Signed:________________________________________ Date:______________________________
Print Name: ____________________________________ Telephone #:_______________________
FEIN/SSN: _____________________________________ Email: ____________________________
FORM DISCLAIMER:
Please note that the administration and rate changes on the RDS Advisory and RDS tax forms are updated once the required information has been received, verified, and validated in compliance
with RDS policy. Any information received before or after the publication of an RDS Advisory or tax form will not be guaranteed to appear on said forms until all such requirements have been met. RDS is not responsible for
incorrect information and/or improper use of the information provided. All updates are completed on a timely basis once the requirements have been met. For the most current RDS administration and/or rate information
provided, please visit our website at
RETURNED CHECK DISCLAIMER: When you make a payment by check, you authorize us to use information from your check to make a one-time electronic fund transfer from your checking account according to the
terms of your check or to process that transaction as a check. When we use your check to make an electronic fund transfer, funds may be withdrawn from your checking account as soon as the same day we receive your
payment, and you will not receive your check back from your financial institution. If there are insufficient funds in your checking account, you authorize us to charge a Returned Payment Fee in the amount set forth below
and collect that amount through an electronic fund transfer from your checking account, if permitted by applicable law. IF YOUR CHECK OR OTHER PAYMENT IS RETURNED UNPAID by your bank, we may, if permitted
by applicable law, charge a Returned Payment Fee of $ 50 in KY and VA; $40 in DE and MS; $ 35 in MD; $30 in AL, OH, SC, TN, and TX; $25 in AR, IL, MO, NC and WV; $20 in IN; the greater of 5% of the check or
(i) $30 in GA or (ii) $25 in LA; the greater of 5% of the check or (i) $25 if the check is under $50, (ii) $30 if the check is between $50 and $300 or (iii) $40 if the check is over $300 in FL. Effective July 1, 2010, each returned
item received by RDS due to insufficient funds will be electronically represented to the presenters’ bank no more than two times in an effort to obtain payment. RDS is not responsible for any additional bank fees that will
accrue due to the resubmission of the returned item.
West Pace User Fee
09/2013

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