| A-1 ($1000+ Year Round) |
4/1/2013 to 6/30/2013 | 5/13/2013 5:13:39 PM
Filed electronically | 2 | |
| A-1 ($1000+ Year Round) |
4/1/2013 to 6/30/2013 | 4/17/2013 6:47:22 AM
Filed electronically | 1 | |
| A-1 ($1000+ Year Round) |
4/1/2013 to 6/30/2013 | 4/14/2013 2:23:13 PM
Filed electronically | 1 | |
| A-1 ($1000+ Year Round) |
4/1/2013 to 6/30/2013 | 4/11/2013 9:20:55 AM
Filed electronically | 1 | |
| A-1 ($1000+ Year Round) |
4/1/2013 to 6/30/2013 | 4/9/2013 3:55:58 PM
Filed electronically | 1 | |
| Quarterly | 1/1/2013 to 3/31/2013 | 4/9/2013 10:20:27 AM
Filed electronically | 8 | |
| A-1 ($1000+ Year Round) |
4/1/2013 to 6/30/2013 | 4/8/2013 11:52:07 AM
Filed electronically | 1 | |
| A-1 ($1000+ Year Round) |
4/1/2013 to 6/30/2013 | 4/1/2013 2:07:57 PM
Filed electronically | 1 | |
| A-1 ($1000+ Year Round) |
1/1/2013 to 3/31/2013 | 1/24/2013 8:35:44 AM
Filed electronically | 1 | |
| Quarterly | 10/1/2012 to 12/31/2012 | 1/15/2013 11:01:30 AM
Filed electronically | 14 | |
| A-1 ($1000+ Year Round) |
10/1/2012 to 12/31/2012 | 1/14/2013 2:28:56 PM
Filed electronically | 1 | |
| Letter / Correspondence | | 11/16/2012 8:47:52 AM
Filed on paper | 4 | |
| A-1 ($1000+ Year Round) |
10/1/2012 to 12/31/2012 | 11/15/2012 12:44:54 PM
Filed electronically | 1 | |
| Quarterly (Amendment) | 7/1/2012 to 9/30/2012 | 11/12/2012 10:41:41 AM
Filed electronically | 15 | Orginal Check number 1401 was not received by TR Communication and is PAST Due. New check was written check number 1419 and mailed to pay invoice 6406 |
| A-1 ($1000+ Year Round) |
10/1/2012 to 12/31/2012 | 11/4/2012 7:48:44 PM
Filed electronically | 1 | |