(ACCOUNT NUMBER)
(BOE use only)
(BUSINESS ADDRESS street city state and ZIP code )
(CLEAR) CLEAR
(COLUMN I WINE GALLONS 100 PROOF AND UNDER Totals from previous page )
(COLUMN J WINE GALLONS OVER 100 PROOF TOTALS )
(COLUMN J WINE GALLONS OVER 100 PROOF Totals from previous page )
(DATE )
(FOR MONTH OF )
(I WINE GALLONS 100 PROOF AND UNDER TOTALS )
(NAME )
(of Pages ; Page)
(Page)
(PRINT) PRINT
(ROW 1 COLUMN A PURCHASED FROM )
(ROW 1 COLUMN B CITY )
(ROW 1 COLUMN D DATE RECEIVED )
(ROW 1 COLUMN E REFERENCE NO )
(ROW 1 COLUMN F INVOICE DATE )
(ROW 1 COLUMN G INVOICE NO )
(ROW 1 COLUMN H INVOICE AMOUNT )
(ROW 1 COLUMN I WINE GALLONS 100 PROOF AND UNDER )
(ROW 1 COLUMN J WINE GALLONS OVER 100 PROOF )
(ROW 10 COLUMN A PURCHASED FROM )
(ROW 10 COLUMN B CITY )
(ROW 10 COLUMN D DATE RECEIVED )
(ROW 10 COLUMN E REFERENCE NO )
(ROW 10 COLUMN F INVOICE DATE )
(ROW 10 COLUMN G INVOICE NO )
(ROW 10 COLUMN H INVOICE AMOUNT )
(ROW 10 COLUMN I WINE GALLONS 100 PROOF AND UNDER )
(ROW 10 COLUMN J WINE GALLONS OVER 100 PROOF )
(ROW 11 COLUMN A PURCHASED FROM )
(ROW 11 COLUMN B CITY )
(ROW 11 COLUMN D DATE RECEIVED )
(ROW 11 COLUMN E REFERENCE NO )
(ROW 11 COLUMN F INVOICE DATE )
(ROW 11 COLUMN G INVOICE NO )
(ROW 11 COLUMN H INVOICE AMOUNT )
(ROW 11 COLUMN I WINE GALLONS 100 PROOF AND UNDER )
(ROW 11 COLUMN J WINE GALLONS OVER 100 PROOF )
(ROW 12 COLUMN A PURCHASED FROM )
(ROW 12 COLUMN B CITY )
(ROW 12 COLUMN D DATE RECEIVED )
(ROW 12 COLUMN E REFERENCE NO )
(ROW 12 COLUMN F INVOICE DATE )
(ROW 12 COLUMN G INVOICE NO )
(ROW 12 COLUMN H INVOICE AMOUNT )
(ROW 12 COLUMN I WINE GALLONS 100 PROOF AND UNDER )
(ROW 12 COLUMN J WINE GALLONS OVER 100 PROOF )
(ROW 13 COLUMN A PURCHASED FROM )
(ROW 13 COLUMN B CITY )
(ROW 13 COLUMN D DATE RECEIVED )
(ROW 13 COLUMN E REFERENCE NO )
(ROW 13 COLUMN F INVOICE DATE )
(ROW 13 COLUMN G INVOICE NO )
(ROW 13 COLUMN H INVOICE AMOUNT )
(ROW 13 COLUMN I WINE GALLONS 100 PROOF AND UNDER )
(ROW 13 COLUMN J WINE GALLONS OVER 100 PROOF )
(ROW 14 COLUMN A PURCHASED FROM )
(ROW 14 COLUMN B CITY )
(ROW 14 COLUMN D DATE RECEIVED )
(ROW 14 COLUMN E REFERENCE NO )
(ROW 14 COLUMN F INVOICE DATE )
(ROW 14 COLUMN G INVOICE NO )
(ROW 14 COLUMN H INVOICE AMOUNT )
(ROW 14 COLUMN I WINE GALLONS 100 PROOF AND UNDER )
(ROW 14 COLUMN J WINE GALLONS OVER 100 PROOF )
(ROW 15 COLUMN A PURCHASED FROM )
(ROW 15 COLUMN B CITY )
(ROW 15 COLUMN D DATE RECEIVED )
(ROW 15 COLUMN E REFERENCE NO )
(ROW 15 COLUMN F INVOICE DATE )
(ROW 15 COLUMN G INVOICE NO )
(ROW 15 COLUMN H INVOICE AMOUNT )
(ROW 15 COLUMN I WINE GALLONS 100 PROOF AND UNDER )
(ROW 15 COLUMN J WINE GALLONS OVER 100 PROOF )
(ROW 16 COLUMN A PURCHASED FROM )
(ROW 16 COLUMN B CITY )
(ROW 16 COLUMN D DATE RECEIVED )
(ROW 16 COLUMN E REFERENCE NO )
(ROW 16 COLUMN F INVOICE DATE )
(ROW 16 COLUMN G INVOICE NO )
(ROW 16 COLUMN H INVOICE AMOUNT )
(ROW 16 COLUMN I WINE GALLONS 100 PROOF AND UNDER )
(ROW 16 COLUMN J WINE GALLONS OVER 100 PROOF )
(ROW 17 COLUMN A PURCHASED FROM )
(ROW 17 COLUMN B CITY )
(ROW 17 COLUMN D DATE RECEIVED )
(ROW 17 COLUMN E REFERENCE NO )
(ROW 17 COLUMN F INVOICE DATE )
(ROW 17 COLUMN G INVOICE NO )
(ROW 17 COLUMN H INVOICE AMOUNT )
(ROW 17 COLUMN I WINE GALLONS 100 PROOF AND UNDER )
(ROW 17 COLUMN J WINE GALLONS OVER 100 PROOF )
(ROW 18 COLUMN A PURCHASED FROM )
(ROW 18 COLUMN B CITY )
(ROW 18 COLUMN D DATE RECEIVED )
(ROW 18 COLUMN E REFERENCE NO )
(ROW 18 COLUMN F INVOICE DATE )
(ROW 18 COLUMN G INVOICE NO )
(ROW 18 COLUMN H INVOICE AMOUNT )
(ROW 18 COLUMN I WINE GALLONS 100 PROOF AND UNDER )
(ROW 18 COLUMN J WINE GALLONS OVER 100 PROOF )
(ROW 19 COLUMN A PURCHASED FROM )
(ROW 19 COLUMN B CITY )
(ROW 19 COLUMN D DATE RECEIVED )
(ROW 19 COLUMN E REFERENCE NO )
(ROW 19 COLUMN F INVOICE DATE )
(ROW 19 COLUMN G INVOICE NO )
(ROW 19 COLUMN H INVOICE AMOUNT )
(ROW 19 COLUMN I WINE GALLONS 100 PROOF AND UNDER )
(ROW 19 COLUMN J WINE GALLONS OVER 100 PROOF )
(ROW 2 COLUMN A PURCHASED FROM )
(ROW 2 COLUMN B CITY )
(ROW 2 COLUMN D DATE RECEIVED )
(ROW 2 COLUMN E REFERENCE NO )
(ROW 2 COLUMN F INVOICE DATE )
(ROW 2 COLUMN G INVOICE NO )
(ROW 2 COLUMN H INVOICE AMOUNT )
(ROW 2 COLUMN I WINE GALLONS 100 PROOF AND UNDER )
(ROW 2 COLUMN J WINE GALLONS OVER 100 PROOF )
(ROW 20 COLUMN A PURCHASED FROM )
(ROW 20 COLUMN B CITY )
(ROW 20 COLUMN D DATE RECEIVED )
(ROW 20 COLUMN E REFERENCE NO )
(ROW 20 COLUMN F INVOICE DATE )
(ROW 20 COLUMN G INVOICE NO )
(ROW 20 COLUMN H INVOICE AMOUNT )
(ROW 20 COLUMN I WINE GALLONS 100 PROOF AND UNDER )
(ROW 20 COLUMN J WINE GALLONS OVER 100 PROOF )
(ROW 3 COLUMN A PURCHASED FROM )
(ROW 3 COLUMN B CITY )
(ROW 3 COLUMN D DATE RECEIVED )
(ROW 3 COLUMN E REFERENCE NO )
(ROW 3 COLUMN F INVOICE DATE )
(ROW 3 COLUMN G INVOICE NO )
(ROW 3 COLUMN H INVOICE AMOUNT )
(ROW 3 COLUMN I WINE GALLONS 100 PROOF AND UNDER )
(ROW 3 COLUMN J WINE GALLONS OVER 100 PROOF )
(ROW 4 COLUMN A PURCHASED FROM )
(ROW 4 COLUMN B CITY )
(ROW 4 COLUMN D DATE RECEIVED )
(ROW 4 COLUMN E REFERENCE NO )
(ROW 4 COLUMN F INVOICE DATE )
(ROW 4 COLUMN G INVOICE NO )
(ROW 4 COLUMN H INVOICE AMOUNT )
(ROW 4 COLUMN I WINE GALLONS 100 PROOF AND UNDER )
(ROW 4 COLUMN J WINE GALLONS OVER 100 PROOF )
(ROW 5 COLUMN A PURCHASED FROM )
(ROW 5 COLUMN B CITY )
(ROW 5 COLUMN D DATE RECEIVED )
(ROW 5 COLUMN E REFERENCE NO )
(ROW 5 COLUMN F INVOICE DATE )
(ROW 5 COLUMN G INVOICE NO )
(ROW 5 COLUMN H INVOICE AMOUNT )
(ROW 5 COLUMN I WINE GALLONS 100 PROOF AND UNDER )
(ROW 5 COLUMN J WINE GALLONS OVER 100 PROOF )
(ROW 6 COLUMN A PURCHASED FROM )
(ROW 6 COLUMN B CITY )
(ROW 6 COLUMN D DATE RECEIVED )
(ROW 6 COLUMN E REFERENCE NO )
(ROW 6 COLUMN F INVOICE DATE )
(ROW 6 COLUMN G INVOICE NO )
(ROW 6 COLUMN H INVOICE AMOUNT )
(ROW 6 COLUMN I WINE GALLONS 100 PROOF AND UNDER )
(ROW 6 COLUMN J WINE GALLONS OVER 100 PROOF )
(ROW 7 COLUMN A PURCHASED FROM )
(ROW 7 COLUMN B CITY )
(ROW 7 COLUMN D DATE RECEIVED )
(ROW 7 COLUMN E REFERENCE NO )
(ROW 7 COLUMN F INVOICE DATE )
(ROW 7 COLUMN G INVOICE NO )
(ROW 7 COLUMN H INVOICE AMOUNT )
(ROW 7 COLUMN I WINE GALLONS 100 PROOF AND UNDER )
(ROW 7 COLUMN J WINE GALLONS OVER 100 PROOF )
(ROW 8 COLUMN B CITY )
(ROW 8 COLUMN D DATE RECEIVED )
(ROW 8 COLUMN E REFERENCE NO )
(ROW 8 COLUMN F INVOICE DATE )
(ROW 8 COLUMN G INVOICE NO )
(ROW 8 COLUMN H INVOICE AMOUNT )
(ROW 8 COLUMN I WINE GALLONS 100 PROOF AND UNDER )
(ROW 8 COLUMN J WINE GALLONS OVER 100 PROOF )
(ROW 9 COLUMN A PURCHASED FROM )
(ROW 9 COLUMN B CITY )
(ROW 9 COLUMN D DATE RECEIVED )
(ROW 9 COLUMN E REFERENCE NO )
(ROW 9 COLUMN F INVOICE DATE )
(ROW 9 COLUMN G INVOICE NO )
(ROW 9 COLUMN H INVOICE AMOUNT )
(ROW 9 COLUMN I WINE GALLONS 100 PROOF AND UNDER )
(ROW 9 COLUMN J WINE GALLONS OVER 100 PROOF )
100 ProoF
3 (10 10)
A B C D E F G H I J
accordance
ACCoUnt nUMBEr
AnD UnDEr
below
Board
BoArD oF EQUALIZAtIon
BoE 241 A (BACK) rEV
BoE 241 A (Front) rEV 3 (10 10)
Box 942879 Sacramento CA 94279 0088
BUSInESS ADDrESS (street city state and zip code)
CALIFORNIA
CODE NO
COLUMN
completed
DAtE no AMoUnt
DISTILLED
DISTILLED SPIRITS PURCHASED OR RECEIVED FROM OTHER LICENSEES IN CALIFORNIA
Do not write in this column
duplicate
Enter business address including zip code
Enter date the shipment was received
Enter entire account number
Enter invoice date covering the shipment
Enter invoice number covering the shipment
Enter owner or company name
Enter page number and number of pages in reporting month
Enter purchase order number release number or other reference number
Enter reporting month and year
Enter the name of the California city where the seller's business is located
Enter the name of the California seller from whom the distilled spirits were purchased
Enter total dollar amount of invoice
Enter total gallons of distilled spirits 100 proof or under per seller's invoice
Enter total gallons of distilled spirits over 100 proof per seller's invoice
Equalization
every
files
FILING
For Month oF
instructions
INSTRUCTIONS FOR COMPLETING
INVOICE WINE GALLONS
LICENSEES
original
OTHER
Pages
Please read the instructions on the reverse before preparing this report
PREPARATION
Prepare
purchase
PURCHASED
PURCHASED FROM CITY
receipt of distilled spirits from another California taxpayer
RECEIVED
REFERENCE
report
REPORT
REQUIREMENTS
retain
showing
Special
SPIRITS
State
StAtE oF CALIFornIA
taxes and Fees P
The original of this report must be mailed to the State Board of Equalization Special Taxes and Fees P O Box 942879 Sacramento CA 94279 0088
total all entries made in Columns I and J and enter the totals in the boxes at the bottom of the report
TOTALS
totals from previous page