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TAX

DATE
15-Dec-10
25-Feb-11
12-Apr-11
25-Jul-11
25-Jul-11
26-Jul-11
28-Jul-11
29-Jul-11
2-Aug-11
2-Aug-11
13-Sep-11
13-Sep-11
20-Oct-11
4-Nov-11
14-Dec-11
21-Dec-11
22-Dec-11
11-Jan-12
11-Jan-12
24-Jan-12
24-Jan-12
31-Jan-12
1-Mar-12
14-Mar-12
14-Mar-12
27-Mar-12
17-Apr-12
17-Apr-12
7-May-12
7-May-12
8-May-12
9-May-12
11-May-12
11-May-12
11-May-12
11-May-12
14-May-12
14-May-12
15-May-12
15-May-12
17-May-12
17-May-12
18-May-12
14-Jun-12
15-Jun-12

DESCRIPTION
Panera Bread - Peoria
McAlister's Deli - Peoria, IL
McAlister's Deli - Peoria, IL
One World Catering - Peoria, IL
One World Catering - Peoria, IL
McAlister's Deli - Peoria, IL
HyVee
Schnuck's Markets - Peoria
Kroger
Smoking Pit - Peoria, IL
Lesters Tasty Donuts Peoria
McAlister's Deli - Peoria, IL
Smoking Pit - Peoria, IL
Smoking Pit - Peoria, IL
Smoking Pit - Peoria, IL
Alwan & Sons Meat - Peoria, IL
HyVee
Alwan & Sons Meat - Peoria, IL
Kroger
McAlister's Deli - Peoria, IL
Panera Bread
Panera Bread
Adams Street Caf- Peoria, IL
Panera Bread
Panera Bread
McAlister's Deli - Peoria, IL
HyVee
Panera Bread
McAlister's Deli - Peoria, IL
One World Catering - Peoria, IL
Jimmy John
McAlister's Deli - Peoria, IL
One World Catering - Peoria, IL
One World Catering - Peoria, IL
One World Catering - Peoria, IL
Smoking Pit - Peoria, IL
One World Catering - Peoria, IL
Panera Bread
McAlister's Deli - Peoria, IL
One World Catering - Peoria, IL
One World Catering - Peoria, IL
One World Catering - Peoria, IL
One World Catering - Peoria, IL
One World Catering - Peoria, IL
One World Catering - Peoria, IL

PAID

$22.93
$76.76
$8.04
$50.55
$0.60
$0.21
$0.73
$101.59
$27.10
$20.58
$162.90
$101.36

$0.97
$27.71

$6.63

TAX

AMOUNT
CREDITED
$49.99
$121.40
$300.78
$906.60
$94.90
$663.30
$37.29
$21.44
$46.13
$1,333.00
$20.64
$355.55
$270.00
$2,137.50
$1,330.00
$99.39
$296.83
$242.40
$23.34
$363.55
$50.36
$54.39
$78.36
$69.07

CREDITED

$11.58
$9.51

$10.72
$10.07
$23.23
$18.65
$3.72
$3.72
$3.72
$23.24
$13.80
$14.15
$5.18
$5.18
$5.18
$5.18
$34.46
$18.54

$124.80
$376.50
$58.71
$140.70
$118.96
$304.80
$244.70
$43.98
$43.98
$43.98
$305.00
$162.93
$379.60
$185.60
$60.97
$60.97
$60.97
$60.97
$407.05
$218.95

26-Jul-12
26-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
31-Jul-12
1-Aug-12
2-Aug-12
3-Aug-12
3-Aug-12
8-Aug-12
8-Aug-12
23-Aug-12
11-Sep-12
11-Sep-12
11-Sep-12
11-Sep-12
2-Oct-12
2-Oct-12
2-Nov-12
7-Nov-12
7-Nov-12
19-Dec-12
19-Dec-12
19-Dec-12
15-Jan-13
15-Feb-13
19-Feb-13
27-Feb-13
27-Feb-13
13-Mar-13
27-Mar-13
28-Mar-13
2-Apr-13
4-Apr-13
16-Apr-13
16-Apr-13
16-Apr-13
22-Apr-13
25-Apr-13
25-Apr-13
26-Apr-13
26-Apr-13
26-Apr-13
30-Apr-13
8-May-13
9-May-13

HyVee
HyVee

Cracked Pepper Catering - Peoria


Freshmarket - Peoria
One World Catering - Peoria, IL
McAlister's Deli - Peoria, IL

$79.07
$1.50
$6.60
$30.50

HyVee
HyVee

One World Catering - Peoria, IL


One World Catering - Peoria, IL
One World Catering - Peoria, IL
Smoking Pit - Peoria, IL
HyVee
Kroger
McAlister's Deli - Peoria, IL
One World Catering - Peoria, IL
One World Catering - Peoria, IL

$6.60
$6.60
$6.60
$104.79
$4.42
$29.92
$20.75
$5.75

HyVee
HyVee

One World Catering - Peoria, IL


One World Catering - Peoria, IL
One World Catering - Peoria, IL
Cracked Pepper Catering - Peoria
Cracked Pepper Catering - Peoria
HyVee
One World Catering - Peoria, IL

$5.12
$38.50
$16.92
$17.91

GFS Marketplace - Peoria, IL


HyVee

Basta's - Peoria Heights, IL


Panera Bread
Pizza Hut - Peoria, IL
HyVee
HyVee
HyVee
HyVee
HyVee
HyVee
HyVee
HyVee
HyVee
HyVee
HyVee
HyVee
HyVee
HyVee

$0.00

$1.91
$7.95

HyVee

McAlister's Deli - Peoria, IL

$95.96
$365.00
$1,049.25
$51.47
$77.95
$518.35
$575.00
$735.00
$77.96
$77.96
$77.96
$1,375.00
$437.65
$66.21
$392.59
$244.75
$67.96
$92.97
$479.56
$60.47
$454.73
$199.89
$235.00

$32.69
$0.73
$0.22

$4.43
$0.61

$58.94

$5.49

$2,930.18
$93.93
$407.40
$428.97
$45.18
$22.27
$255.00
$99.98
$75.25
$402.00
$22.06
$126.00
$665.00
$198.97
$648.94
$148.48
$356.62
$107.96
$284.70
$5.49
$434.46
$3,250.16
$87.61

$25.00

9-May-13
28-May-13
28-May-13
10-Jul-13
11-Jul-13
19-Dec-13

Trefzger's Bakery
HyVee
HyVee
Cracked Pepper Catering - Peoria
HyVee
Avanti's - Peoria, IL

$2.23

$29.28
$5.49
$58.94

$2.20
$3.97
$1,317.92

$28.89
$264.98
$46.84
$31,640.08

$71.83

$36.58