Form Mf-90a - Motor Fuels Retailer'S Schedule Of Receipts Page 2

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INSTRUCTIONS FOR RETAILER'S SCHEDULE OF RECEIPTS (MF-90A)
Please use a separate schedule of receipts for each different fuel type received.
This schedule(s) provides detail in support of the amount(s) shown as receipts on line 2 of the Retailer's return.
Column Instructions
Columns 1 and 2
Carrier - Enter the name and FEIN of the company that transports the products.
Column 3
Mode of Transport - Enter the mode of transport. Use one of the following:
J = Truck, PL = Pipeline, B = Barge, R = Rail, S = Ship, and O = Other
Column 4
Point of origin - Enter the city and state from which the product was transported.
Column 5
Acquired From - Enter the name of the company from which the product was acquired.
Column 6
Seller's FEIN - Enter the FEIN of the company from which the product was acquired (Company that is listed in column 5).
Column 7
Date Received - Enter the date the product was received.
Column 8
Document Number - Enter the identifying number from the document issued by terminal or licensed distributor.
Column 9
Net gallons - Enter the net gallons received.
Column 10
Gross gallons - Enter the gross gallons received.
PC
Product Code - Enter the appropriate product code.

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