Pictured in Figure 3.11.10-22 is an example of a taxpayer letter overlaid by an example of a Form 3244A, Payment Posting Voucher - Examination, shows where to edit a Primary TC 640 (Advance Payment of Determined Deficiency or Underreporter Proposal) when the Primary TC was not specified. The taxpayer submits a short note (along with their payment), requesting estimated tax payments forms. A Route to Correspondence bubble box is on the right margin of the letter to show that the letter must be sent to Correspondence (i.e., Taxpayer Relations). The edited (red) notation (on the left margin of the taxpayer’s note), F.3244-A 021425 represents what is being sent (along with that date) to Correspondence to reply to the taxpayer’s request. An edited 9-digit number (000-00-9630) is the taxpayer’s SSN (for association with their account). On the Form 3244-A (associated with the taxpayer’s request or note, is the (edited in red) TC 640. The Name Control MAPL, for Brad T. and Janet Maple, and the MFT 30 (for Form 1040) in the Form Number/MFT box, the Tax Period 2412, and the TC 640 are all edited in OR underlined (in red). MORE (Figure 22) information: Figure 3.11.10-22 displays a Form 3244-A with a taxpayer’s letter requesting information: To Whom It May Concern: Please send me some estimated tax payment forms for 2025 at this address: Brad T & Janet Maple; 2329 Cedar Ave., #221; Dallas, TX 75260. Thank you. (signed) Brad T. Maple. Code and Edit edited (in red), vertically, along the left edge of the taxpayer’s note, the notation Form 3244-A 021425 (i.e., Form 3244-A and the date). Code and Edit edited (in red) Mr. Maple’s SSN 000-00-9630 above the taxpayer’s name and address, on the note.A Route to Correspondence bubble is on the right side of the taxpayer’s note (and above the Form 3244-A on the figure). OTHER INFORMATION: The 3244-A contains two (2) sets of Transaction Data boxes, each containing three columns, labeled as, Amount (for Transaction amount), Code (for Transaction Code), and Description (Transaction type), respectively. The larger box contains the Primary Transaction Code (or Credit information), while the smaller box to its left contains Secondary Transaction (or Debit) information. The first line of Form 3244-A contains two (2) block items: Payment Posting Voucher - Examination (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 0021804376202-5 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 (SSN) 000-00-9630. The Form Number/MFT are 1040/30 (the 30 is underlined in red). The Tax Period is 2412. The Plan/Report Number box is blank. The Transaction Received Date is 02/14/25. 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 Brad T. & Janet Maple; 2329 Cedar Ave.; #221; Dallas, TX 75260. The Name Control, MAPL, the MFT, 30 (for Form 1040) in the Form Number/MFT box, and the Tax Period, 2412, are 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). Under the Remarks block is the following information (listed in vertical order): Tax 2312 - $4,338.00 (Four thousand, three hundred thirty-eight dollars and zero cents). Interest 2312 - $235.00 (Two hundred thirty-five dollars and zero cents). Total - $4,573.00 (Four thousand, five hundred seventy-three dollars and zero cents). Beneath the Remarks block is Trace ID Number block, which is blank. Beneath the Trace ID Number block are two check boxes (one each for 6603 and 318(C)), which are blank. Beneath the 6603 and 318(C) check box area is the Prepared by (Name and Unit Symbol) block, which is blank (i.e., contains no entries). Form 3244-A 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 larger table is on the right of the form; the smaller table is to its left (nearer to center of form). The larger 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, 680, a blank box (for a write-in TC entry) and a shaded area). The larger 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, All Other Estimated Tax Payments, Est. Tax Payment Form 706/Form 1041-ES, Designated Interest, Other Credit, and Total Amount (the last 2 describing the blank and shaded block following the above-referenced TCs, respectively. Of the above-referenced items, the Amount column displays, to the left of the Other Credit block, the dollar amount of $4,573.00 (Four thousand, five hundred seventy-three dollars and zero cents). Code and Edit edits (in red) a TC 640 (Advance Payment) immediately to the left of the $4,573.00 (Four thousand, five hundred seventy-three dollars and zero cents) amount. 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 (to allow write-in) 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 two Other Debit blocks, respectively. For purposes of this smaller table, all of the blocks are blank (i.e., contain no entries). On the bottom margin of the Form 3244-A are the following items (apparently in tabbed format): Form 3244-A (Rev. 1-2014); Catalog Number 22220G; publish.no.irs.gov; Department of Treasury---Internal Revenue Service. No other information is on Figure 3.11.10-22.