Pictured in Figure 3.11.10-20 are portions of a Form 3753, Manual Refund Posting Voucher, and Form 813, Document Register. The Form 3753 is overlaid with a part of a Form 813 to show the Primary TC 840 (Manual Refund) must match the Form 813 header TC. A Primary Transaction Code 840 must match Form 813 Header bubble box has (two) extended arrows pointing upward to the (TC)840 in the Primary box on the Form 3753, while the other points to the 840 in the Trans. Code box on the Form 813 beneath it. The Name Control BEEC, for Melissa A. Beech, and the Number 30 in the Plan Number box, are both underlined (in red). OTHER INFORMATION: FORM 3753: At the top of the Form 3753 two blocks: The title block, Manual Refund Posting Voucher, flushed with the right margin of the form. To its right is the block, titled, DLN of Form 3753. The Document Locator Number is 0024517227401-5. The second line has two blocks: a To and a From and Return To (Originating Team and Department). The To block lists Accounting, but the From and Return To (Originating Team and Department) block is blank. The third line has a sub-header: Section I - Accounting Information: the viewed sections are as follows: The first line beneath the sub-header contains six (6) blocks (listed in this Verbal Descriptive Narrative (VDN) as Items). : 1) TIN (EIN/SSN), 2) Tax Period (yyyymm), 3) MFT, 4) Plan Number, 5) Schedule Number and 6) Schedule/Transaction Date (mmddyyyy). Item 1: The TIN (EIN/SSN) block is SSN 000-00-1351. Item 2: The Tax Period (yyyymm) block lists 2412. Item 3: The MFT block is blank (i.e., contains no entry). Item 4. The Plan Number is 30 (underlined in red). Item 5: The Schedule Number block is blank. Item 6: The Schedule/Transaction Date (mmddyyyy) block is 06-21-25. The second line beneath the sub-header contains blocks, numbered as follows: 7) Name and address of Taxpayer as shown on Master File, 8) Form Number, 9) DLN of Return, 10) Transaction Code (including four (4) sub-items): a) Primary; b) Amount of Refund Check; c) Secondary and d) Interest. Item 7: Name and address of Taxpayer as shown on Master File: MELISSA A. BEECH; 5504 S. CEDAR BLVD.; SANTA FE, NM 87501. NOTE: The Name Control BEEC is underlined in red. Item 8: The Form Number block lists 1040. Item 9: The DLN of the return block is 0021117243610-5. Item 10. The Transaction Code block is blank. Item 10 a): The Primary block contains a preprinted (TC)840 (Manual Refund). Item 10 b): The Amount of Refund Check block has an amount of $898.09 (i.e., Eight hundred ninety-eight dollars and nine cents).. Item 10 c): The Secondary block contains a preprinted (TC)770 (Credit Interest Due Taxpayer). Item 10 d): The Interest block has an amount of $8.36 (Eight dollars and thirty-six cents). FORM 813: Beneath the portion of the Form 3753 is a portion of the Form 813, Document Register. The following items are from the top portion of the Form 813 displayed in this Figure 3.11.10-20. At the top of the Form 813 is a handwritten “MANUAL REFUND”. The first line of the Form 813 contains the following four (4) sub-title blocks: Alpha Numeric S.C. Block Number; 813 Document Register; Block DLN; and YR (Year). The Alpha Numeric S.C. Block Number block is XYO. FIRST LINE, FORM 813: Beneath the 813 Document Register block are three lines of information. The first line beneath the 813 Document Register sub-title are the following six (6) check boxes: Perfect, Imperfect, Renumber, Regular, Estimated, and Accounting. NO entries (check box or otherwise) made in the above-described section. SECOND LINE, FORM 813: Beneath the line of the above-described six (6) check boxes is a Master File block containing its types: IMF, BMF, NMF. NO entries (check box or otherwise) made in this section. THIRD LINE, FORM 813: Beneath the above-described Master File type block are the following four (4) blocks; Batch Ctr. Number, Count Code, Trans Code, Date.The Batch Ctr. Number is 251.The Count Code is blank.The Trans. Code is 840.The Date is 06/21/25. NOTE: The Primary TC840 must match Form 813 Header bubble extends arrows pointing upward to the preprinted TC 840 in Block 10a) on the Form 3753 and to the written TC 840 in the Trans. Code block on the Form 813. The Primary Transaction Code (TC) 840 Must Match Form 813 Block Header TC. Beneath that line are eight columns (2 sets each of four (4) column headings) titled as follows: Trace ID Number, Debit Amount; Credit Amount, Serial Number (00 - 49); Trace ID Number, Debit Amount; Credit Amount, Serial Number (50 - 99). The first Trace ID Number column contains no entries (i.e., it is blank). Under the first Debit Amount column is $898.09 (Eight hundred ninety-eight dollars and nine cents). Under the first Credit Amount column is +$8.36 (a plus Eight dollars and thirty-six cents). Under the first Serial column the number 00 is circled. Under the first Debit Amount column is $898.09 (Eight hundred ninety-eight dollars and nine cents). The second set of Trace ID Number, Debit Amount, Credit Amount, and Serial Number columns contain no entries. No other entries or information were made on the Figure 3.11.10-20. .