Pictured in Figure 3.11.10-14 is an example of Form 3244, Payment Posting Voucher (Not a Taxpayer Receipt), displaying a Plan/Report Number with MFT 76. The first line of Form 3244 contains two (2) block items: Payment Posting Voucher (Not a taxpayer receipt) and the DLN (Document Locator Number). The title, Payment Posting Voucher, is flushed with the left margin of the form.To the right of the title is the DLN (Document Locator Number) block, flushed with the right margin of the form and contains the DLN 0011816262020-4. Directly beneath the first line of the form (second line), are twin column designations marked “NMF” (for Non Master File) and “ULC” (Universal Location Code).To the right of those two column designations are twin rows marked DLN (i.e., Document Locator Number) and Status, both blocks are blank. To the right of those are five (5) blocks: SSN/EIN, Form Number/MFT, Tax Period, Plan/Report Number, and Transaction Received Date. The SSN/EIN is (EIN) 00-3214589. The Form Number/MFT are 5330/76. The Tax Period is 2312. The Plan/Report Number box contains an entry 004. The Transaction Received Date is 06-13-24. On Line 3, following the above-listed items, is the space (flushed with left side of the form) marked as Taxpayer name, address, and ZIP code (Please print legibly or type). The taxpayer’s name and address are ALDER DATA INC., 2845 W. MAGNOLIA AVE., LITTLE ROCK, AK 72201. The Name Control, ALDE, and the MFT, 76 (for Form 5330) in the Form Number/MFT box, are both underlined (in red).On the left side of Form 3244, beneath the Taxpayer Name, Address, and ZIP Code, are the following information blocks: Remarks, Trace ID Number, Prepared by (Name and Unit Symbol). In the Remarks block is a statement, Case in Process. Although the Trace ID Number block is blank, the Prepared by (Name and Unit Symbol) contains a signature, Michael Aspen. Form 3244 contains two (2) sets of Transaction Data tables, each containing three columns, labeled as, Amount (for Transaction amount), Code (for Transaction Code), and Description (Transaction type), respectively. Each column has rows corresponding to each of their descriptions. The table (comprising Primary Transaction Codes (or Credit information)), includes a column listing the following Transaction Codes (in vertical order): 670, 610, 620, 640, 430, 660, and 680. The table contains a Description column, listing the above-referenced Transaction Codes (TCs) descriptions: Subsequent Payment, Remittance with Return, Payment for Form 7004, Advance Payment on Deficiency, Est. Tax Payment Form 1040-ES, Est. Tax Payment Form 1041-ES, Designated Interest, Other Credit, and Total Amount (the last 2 describing the blanks following the above-referenced TCs, respectively. Of the above-referenced items, only the Amount column displays, to the left of each the (TC) 640 and Total Amount block a dollar amount of $1,468.71 (i.e., One thousand, four hundred sixty-eight dollars and seventy-one cents). The smaller table, located to left of the larger table, contains Secondary Transaction Codes (or Debit) information. It also lists columns for Amount (for Transaction amount), Code (for Transaction Code) and Description. The Amount column are all blank entries, while the Code lists the following Transaction Codes (TCs): 170, 180, 360, 570 and a blank box (for Other). The smaller table’s Description column lists corresponding types/descriptions of the above-referenced Transaction Codes (TCs) as follows: ES Penalty, FTD Penalty, Fees and Collection Costs, Additional Liability Pending and Other Debit, respectively. No entries are found in either of the smaller box columns on Figure 3.11.10-14. The following (taxpayer) information is found in the larger Transaction table: The Amount is 1,468.71 (One thousand, four-hundred sixty-eight dollars and seventy one cents). The Code (Transaction Code) is 640. The Description: Although the TC640’s description (Subsequent Payment) is present, both the DPC and (DPC) description boxes are blank. Also pictured on the 3244 are four (4) bubble boxes with arrows, pointing to the following line items, respectively. The Primary Transaction Code bubble points to TC-640 under the Credit area of the larger table. The Primary Transaction Amount bubble points to the $1468.71, located to the left of the TC 640 (larger table). The Secondary Transaction Code bubble arrow points to the TC-570; and The Secondary Transaction Amount arrow points to a blank. Both Secondaries are in the smaller table. No other information is on Figure 3.11.10-14.