AUON'TAI M. ANDERSON FOR DENVER KIDS
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03/18/2024
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Invoice - Voided
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2023E000415 / $50 / RE: CPF RPT DUE 10-3-2023, FILED 10-4-2023 / BALANCE TRANSFERRED TO INV. 2024E000126 PER WAIVER DECISION.
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AUON'TAI M. ANDERSON FOR DENVER KIDS
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03/18/2024
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Invoice - Voided
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2023E000376 / $1750 / RE: CPF RPT DUE 8-1-2023, FILED 9-5-2023 / PENALTY REDUCED & BALANCE TRANSFERRED TO INV. 2024E000126 PER WAIVER DECISION
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AUON'TAI M. ANDERSON FOR DENVER KIDS
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03/18/2024
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Invoice - Voided
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INVOICE 2023E000258 / $750 / RE: CPF RPTS DUE 01-17-2023 AND 05-01-2023 / BALANCE TRANSFERRED TO INV. 2024E000126 PER WAIVER DECISION.
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AUON'TAI M. ANDERSON FOR DENVER KIDS
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03/18/2024
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Waiver Decision
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DETERMINATION OF REQUEST FOR WAIVER OF IMPOSED PENALTIES / RE: SIX DELINQUENTLY FILE REPORT OF CONTRIBUTIONS AND EXPENDITURES DUE IN 2023 / INV 2024E000126 FOR $1,750 ISSUED
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AUON'TAI M. ANDERSON FOR DENVER KIDS
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03/18/2024
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Delinquency Invoice
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# 2024E000126 / $1,750 / RE: SIX DELINQUENTLY FILED CPF RPTS (DUE IN 2023)
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