REMINDER: PENALTY PAYMENTS
When submitting penalty
payments to the Division, please be sure to print the Payment Statement and
send it with your payment. The statement can be printed from the Payment
tab under the Payment Details section. If the Payment Statement is not sent,
please be sure to send a copy of the penalty notice or list the applicable
Revenue Source Code (Indemnity - 5431J or Medical - 5436J) on
the memo of the check.