Division use only — DLN Stamp
Division use only — Date Stamp
Period
Attach to:
mm
yyyy
Form SMF100,
Pursuant to NJSA 54:39-101 et seq
Supplier Schedule of Motor Fuels Tax Due
10-2010
SMF107
Schedule of Credits for Amounts Due from Delinquent Distributors for Gasoline
Supplier
Supplier FID #
Page
of
Date
Customer
Document
Product
Net
Gross
Invoiced
Total Tax Liability
Tax Received
Tax Outstanding
Delinquent
from Distributor
from Distributor
Customer
Shipped
FID Number
Number
Code
Gallons
Gallons
Gallons
from Distributor
Total Amount of Tax Outstanding Reported on This Page
Total Amount of All Outstanding Tax Delinquencies (on line 14, form SMF 100)
Certification of Supplier —
The undersigned certifies as follows: The above representations of Qualified Distributors are accurate to the best of my knowledge. My company will not
accept delayed remittances from the above Distributor(s) until notice is received from the Division of Taxation of requalification of the Distributor(s). My company will have no protection from
assessment of tax, penalty, and interest in the event that the above Distributor(s) make late remittances after the date of this schedule. If the above representations are incorrect for any
reason, my company is responsible for payment of the tax, penalties, and interest due for this period.
Signature of Authorized Representative
Printed Name of Signatory
Title of Signatory
Date Signed