TAXPAYER NAME: O SANTIAGO HERRERA & M SANTIAGO TIN: xxxxxxxxx

Deposit Confirmation

Your payments have been accepted.

Payment Successful

An EFT Acknowledgement Number has been provided for this payment. Please keep this number for your records.

REMINDER: REMEMBER TO FILE ALL RETURNS WHEN DUE!

  EFT ACKNOWLEDGEMENT NUMBER:   270362810446948  

Payment Information Entered Data
Taxpayer SSN   xxxxxxxxx
Tax Form 1040 US Individual Income Tax Return
Tax Type Estimated 1040ES
Tax Period 2023
Payment Amount $8,000.00
Payment Date 08/16/2023
Account Number xxxxxxxx1202
Account Type CHECKING
Routing Number 125000574
Bank Name KEY BANK

Payment Successful

An EFT Acknowledgement Number has been provided for this payment. Please keep this number for your records.

REMINDER: REMEMBER TO FILE ALL RETURNS WHEN DUE!

  EFT ACKNOWLEDGEMENT NUMBER:   270368610794519  

Payment Information Entered Data
Taxpayer SSN   xxxxxxxxx
Tax Form 1040 US Individual Income Tax Return
Tax Type Estimated 1040ES
Tax Period 2023
Payment Amount $4,000.00
Payment Date 10/13/2023
Account Number xxxxxxxx1202
Account Type CHECKING
Routing Number 125000574
Bank Name KEY BANK

Payment Successful

An EFT Acknowledgement Number has been provided for this payment. Please keep this number for your records.

REMINDER: REMEMBER TO FILE ALL RETURNS WHEN DUE!

  EFT ACKNOWLEDGEMENT NUMBER:   270441610339559  

Payment Information Entered Data
Taxpayer SSN   xxxxxxxxx
Tax Form 1040 US Individual Income Tax Return
Tax Type Estimated 1040ES
Tax Period 2023
Payment Amount $4,000.00
Payment Date 01/16/2024
Account Number xxxxxxxx1202
Account Type CHECKING
Routing Number 125000574
Bank Name KEY BANK

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