Pictured is an example of a blank Form 2290-V Payment Voucher and a preprinted Form 2290-V Payment Voucher. Both are processed with Document Code 70. The Primary Transaction Code 610 will be used on these forms. Added to both forms are the Section 01 Alpha Field Designators (AFD) that are used in the revenue receipt program to process this form. The AFDs listed are: 01NC, Name Control. The preprinted form shows NQ as the Check Digit and PUMA as the Name Control.01TIN, Taxpayer Identification Number. The preprinted form shows 000001667 as the TIN.01TXP, Tax Period. The preprinted form shows 20XX12 as the Tax Period. The XX indicates the current calendar year. 01MFT, MFT Code. The preprinted form shows 16 as the MFT Code.01TDT, Transaction Date.01TC, Primary Transaction Code. The preprinted form shows 610 as the Primary Transaction Code.01TA>, Primary Transaction Amount (C/Gen, Non-Correctable)The preprinted form also shows the name and address of the taxpayer.Puma Trucking Services 900 SW 34th TerrMilwaukee WI 53203