Department of Taxation and Finance                                                     Quarterly Schedule B
                       Taxes on Utilities and                                       File as an attachment to Form ST-100
                       Heating Fuels
                                                                                   For 3rd quarter tax period:
                                                                                   September 1, 2020, through November 30, 2020                                         Include with
                                                                                   Due date:                                                                            Form ST-100
                                                                                   Monday, December 21, 2020
                                                                                                                                                                        321

 Sales tax identification number                                      Legal name (Print ID number and name as shown on Form ST-100 or Certificate of Authority)

See Form ST-100.3-I, Quarterly Schedule B Instructions  , before completing this schedule.
Residential utility services, nonresidential utility services, residential and nonresidential electricity sold under a solar 
PPA, nonresidential electricity and hydrogen from commercial fuel cell systems equipment, and sales of heating fuels 
are reported in different parts. Complete the parts as they apply to you.
Take credits that can be identified by jurisdiction on the appropriate line.

 Part 1             Residential gas, propane (100 pounds or more), electricity, and steam
                    Column A                                          Column B     Column C                       Column D                                     Column E
                   Taxing jurisdiction                                Jurisdiction Taxable sales and services × Tax rate =                                     Sales tax
  (S. D. = School District; jurisdictions are listed in county order) code                                                                                     (C × D)
 Albany S. D.                                                         AL    0167                              .00 3%
 Cohoes S. D.                                                         CO    0147                              .00 3%
 Watervliet S. D.                                                     WA    0157                              .00 3%
 Allegany County                                                      AL    0209                              .00  4½%
 Cattaraugus County (outside the following)                           CA  L0490                               .00 3%
   Olean (city)                                                       OL  L0410                               .00 3%
   Salamanca (city)                                                   SA  L0420                               .00 3%
 Cayuga County (outside the following)                                CA    0509                              .00 4%
   Auburn (city)                                                      AU    0554                              .00 4%
 Chemung County                                                       CH    0709                              .00 4%
 Norwich (city)                                                       NO    0845                              .00 3%
 Hudson S. D.                                                         HU    1010                              .00 3%
 Cortland County                                                      CO    1123                              .00 4%
 Poughkeepsie S. D.                                                   PO  1347                                .00 3%
 Erie County (outside the following)                                  ER  1449                                .00  4¾%
   Lackawanna S. D.                                                   LA  1453                                .00  7¾%
 Franklin County                                                      FR    1610                              .00 2%
 Gloversville S. D.                                                   GL  L1710                               .00 3%
 Johnstown S. D. (in Fulton County)                                   JO  L1720                               .00 3%
 Batavia S. D.                                                        BA    1860                              .00 3%
 Watertown S. D.                                                      WA  2223                                .00 3%
 Oneida (city)                                                        ON    2515                              .00 2%
 Johnstown S. D. (in Montgomery County)                               JO  L2700                               .00 3%
 Glen Cove S. D.                                                      GL    2841                              .00 3%
 Long Beach S. D.                                                     LO    2821                              .00 3%
 Niagara County (outside the following)                               NI  L2977                               .00 4%
   Niagara Falls S. D.                                                NI  L2999                               .00 7%
   Lockport (city)                                                    LO    2939                              .00 4%
 Utica S. D.                                                          UT  L3050                               .00 3%
 Onondaga County                                                      ON  3112                                .00 4%
 Middletown S. D.                                                     MI  L3310                               .00 3%
 Newburgh S.D. (outside city)                                         NE    1362                              .00 3%

                                                                                                                                                               ST-100

                                                                                                                                       Insert Form ST-100.3
 50300111200094                                                                                                                        inside Form ST-100
                                                                                                                                                                        B
                                                                                                                                       ST-100.3 (9/20)                Page 1 of 8

                                        Sales tax identification number
Page 2 of 9  ST-100.3 (9/20)                                                                                                    321       Quarterly Schedule B
 Part 1             Residential gas, propane (100 pounds or more), electricity, and steam (continued)
                    Column A                                          Column B      Column C                                Column D      Column E
                    Taxing jurisdiction                               Jurisdiction  Taxable sales and services              × Tax rate =  Sales tax
  (S. D. = School District; jurisdictions are listed in county order) code                                                                (C × D)
 Newburgh S.D. (inside city)                                          NE    1363                                 .00          6%
 Port Jervis (city)                                                   PO  L3330                                  .00          3%
 Orleans County                                                       OR    3402                                 .00          4%
 Oswego (city)                                                        OS    3530                                 .00          4%
 Rensselaer S. D.                                                     RE    3812                                 .00          3%
 Troy S. D.                                                           TR    3838                                 .00          3%
 Rockland County                                                      RO    3920                                 .00          4%
 St. Lawrence County (outside the following)                          ST    4026                                 .00          4%
  Ogdensburg S. D.                                                    OG    4027                                 .00          7%
 Schenectady County (outside the following)                           SC    4262                                 .00          4%
  Schenectady S. D.                                                   SC    4264                                 .00          7%
 Hornell S. D.                                                        HO    4649                                 .00  2½%
 Suffolk County                                                       SU    4736                                 .00  2½%
 Sullivan County                                                      SU    4808                                 .00          4%
 Tioga County                                                         TI    4908                                 .00          3%
 Tompkins County (outside the following)                              TO    5003                                 .00          4%
  Ithaca (city)                                                       IT    5005                                 .00          4%
 Westchester County (outside the following)                           WE    5534                                 .00          4%
  Mount Vernon S. D. (outside city)                                   MO    5531                                 .00          7%
  Mount Vernon S. D. (inside city)                                    MO    5541                                 .00          7%
  New Rochelle S. D.                                                  NE    6586                                 .00          6%
  Peekskill S. D.                                                     PE    6506                                 .00          7%
  Rye S. D.                                                           RY    6677                                 .00          7%
  White Plains S. D.                                                  WH    5544                                 .00          6%
  Yonkers (city)                                                      YO    6580                                 .00  4½%
 New York City                                                        NE    5819                                 .00  4½%                 
  
                                        Column totals (Part 1):                                                  .00
                                                                                    Include this column total on                         Include this column total on  
                                                                                   Form ST-100, page 2, Column C, in box 3.            Form ST-100, page 2, Column F, in box 5.
 Part 2             Residential coal, fuel oil, and wood (for heating)
                    Column A                                          Column B      Column C                                Column D      Column E
                    Taxing jurisdiction                               Jurisdiction  Taxable sales and services              × Tax rate =  Sales tax
        (Jurisdictions are listed in county order)                    code                                                                (C × D)
 Allegany County                                                      AL  0222                                   .00  4½%
 Cattaraugus County (outside the following)                           CA  0482                                   .00          3%
   Olean (city)                                                       OL  0415                                   .00          3%
   Salamanca (city)                                                   SA  0425                                   .00          3%
 Cayuga County (outside the following)                                CA  0519                                   .00          4%
   Auburn (city)                                                      AU  0555                                   .00          4%
 Chemung County                                                       CH  0719                                   .00          4%
 Norwich (city)                                                       NO  0850                                   .00          3%
 Cortland County                                                      CO  1133                                   .00          4%
 Erie County                                                          ER  1405                                   .00  4¾%
 Franklin County                                                      FR  1605                                   .00          2%
 Oneida (city)                                                        ON  2516                                   .00          2%
 Niagara County                                                       NI  2974                                   .00          4%
 Onondaga County                                                      ON  3113                                   .00          4%
 Orleans County                                                       OR  3410                                   .00          4%
 Oswego (city)                                                        OS    3528                                 .00          4%
 Rockland County                                                      RO    3924                                 .00          4%
 St. Lawrence County                                                  ST    4028                                 .00          4%
 Schenectady County                                                   SC    4265                                 .00          4%

      50300211200094

                                                   Sales tax identification number
Quarterly Schedule B   321                                                                                                              ST-100.3 (9/20)    Page 3 of 9
 Part 2               Residential coal, fuel oil, and wood (for heating) (continued)
                      Column A                                        Column B      Column C                                 Column D               Column E
                  Taxing jurisdiction                                 Jurisdiction  Taxable sales and services               × Tax rate =           Sales tax
        (Jurisdictions are listed in county order)                    code                                                                          (C × D)
 Suffolk County                                                       SU    4707                                  .00  2½%
 Sullivan County                                                      SU    4809                                  .00          4%
 Tioga County                                                         TI    4917                                  .00          3%
 Tompkins County (outside the following)                              TO    5004                                  .00          4%
 Ithaca (city)                                                        IT    5009                                  .00          4%
 Westchester County (outside the following)                           WE    5523                                  .00          4%
 Mount Vernon (city)                                                  MO    5543                                  .00          4%
 New Rochelle (city)                                                  NE    6697                                  .00          3%
 Yonkers (city)                                                       YO    6505                                  .00  4½%
 New York City                                                        NE    5818                                  .00  4½%

                                       Column totals(Part                 2):                                     .00
                                                                                    Include this column total on                           Include this column total on 
                                                                                   Form ST-100, page 2, Column C, in box 3.             Form ST-100, page 2, Column F, in box 5.

 Part 3               Nonresidential gas, propane (100 pounds or more), electricity, and steam; all refrigeration sales
                      Column A                                        Column B      Column C                      Column D              Column E    Column F
 
                   Taxing jurisdiction                                Jurisdiction Taxable sales and services + Purchases subject      × Tax rate = Sales tax
  (S. D. = School District; jurisdictions are listed in county order) code                                        to tax                            (C + D) × E
 Albany S. D.                                                         AL    0187             .00                                  .00     11%
 Cohoes S. D.                                                         CO    0119             .00                                  .00     11%
 Watervliet S. D.                                                     WA    0192             .00                                  .00     11%
 Hudson S. D.                                                         HU    1034             .00                                  .00     11%
 Poughkeepsie S. D.                                                   PO  1348               .00                                  .00  11⅛%
 Lackawanna S. D.                                                     LA    1454             .00                                  .00  11¾%
 Gloversville S. D. (outside city)                                    GL    1784             .00                                  .00     11%
 Gloversville S. D. (inside city)                                     GL    1783             .00                                  .00     11%
 Johnstown S. D. (outside city/in Fulton County)                      JO    1789             .00                                  .00     11%
 Johnstown S. D. (inside city/in Fulton County)                       JO    1780             .00                                  .00     11%
 Batavia S. D.                                                        BA    1858             .00                                  .00     11%
 Watertown S. D.                                                      WA    2286             .00                                  .00     11%
 Johnstown S. D. (in Montgomery County)                               JO    2732             .00                                  .00     11%
 Glen Cove S. D.                                                      GL    8275             .00                                  .00  11⅝%
 Long Beach S. D.                                                     LO    8288             .00                                  .00  11⅝%
 Niagara County (outside the following)                               NI    2981             .00                                  .00     8%
   Niagara Falls S. D.                                                NI    2971             .00                                  .00     11%
   Lockport (city)                                                    LO    9227             .00                                  .00     8%
 Utica S. D.                                                          UT    3023             .00                                  .00  11¾%
 Orange County (outside the following)                                OR    1379             .00                                  .00  8⅛%
   Middletown S. D.                                                   MI    1370             .00                                  .00  11⅛%
   Newburgh S. D. (outside city)                                      NE    1364             .00                                  .00  11⅛%
   Newburgh S. D. (inside city)                                       NE    1365             .00                                  .00  11⅛%
   Port Jervis (city)                                                 PO    1372             .00                                  .00  8⅛%
 Rensselaer S. D.                                                     RE    3809             .00                                  .00     11%
 Troy S. D.                                                           TR    3842             .00                                  .00     11%
 Ogdensburg S. D.                                                     OG    4050             .00                                  .00     11%
 Schenectady S. D.                                                    SC    4217             .00                                  .00     11%
 Hornell S. D.                                                        HO    4672             .00                                  .00  10½%
 Mount Vernon S. D. (outside city)                                    MO    5545             .00                                  .00  11⅜%
 Mount Vernon S. D. (inside city)                                     MO    5547             .00                                  .00  11⅜%
 New Rochelle S. D.                                                   NE    6688             .00                                  .00  11⅜%
 Peekskill S. D.                                                      PE    6507             .00                                  .00  11⅜%

 50300311200094

                                        Sales tax identification number
Page 4 of 9  ST-100.3 (9/20)                                                                                                        321       Quarterly Schedule B
 Part 3              Nonresidential gas, propane (100 pounds or more), electricity, and steam; all refrigeration sales (continued)
                     Column A                                         Column B      Column C                         Column D          Column E   Column F
                  Taxing jurisdiction                                 Jurisdiction Taxable sales and services + Purchases subject   × Tax rate =  Sales tax
  (S. D. = School District; jurisdictions are listed in county order)  code                                          to tax                      (C + D) × E
 Rye S. D.                                                            RY    6678                        .00                         .00  11⅜%
 White Plains S. D.                                                   WH    6514                        .00                         .00  11⅜%

                                      Column totals(Part                   3):                          .00                         .00
                                                                                    Include this                Include this column              Include this 
                                                                                   column total on            total on Form ST-100,             column total on 
                                                                                   Form ST-100, page 2,       page 2, Column D, in              Form ST-100, page 2, 
                                                                                   Column C, in box 3.        box 4.                            Column F, in box 5.

 Part 4              Residential electricity sold under a solar PPA
                     Column A                                         Column B                     Column C                 Column D             Column E
                  Taxing jurisdiction                                 Jurisdiction  Taxable sales and services       × Tax rate =                Sales tax
  (S. D. = School District; jurisdictions are listed in county order)  code                                                                      (C × D)
 Albany S.D.                                                          AL  L0101                                      .00      3%
 Cohoes S. D.                                                         CO  L0121                                      .00      3%          
 Watervliet S. D.                                                     WA  L0131                                      .00      3%          
 Allegany County                                                      AL  L0201                                      .00  4½%             
 Cattaraugus County (outside the following)                           CA  L0491                                      .00      3%          
 Olean (city)                                                         OL  L0411                                      .00      3%          
 Salamanca (city)                                                     SA  L0421                                      .00      3%          
 Cayuga County (outside the following)                                CA  L0501                                      .00      4%          
 Auburn (city)                                                        AU  L0553                                      .00      2%          
 Chemung County                                                       CH  L0701                                      .00      4%          
 Norwich (city)                                                       NO  L0811                                      .00      3%          
 Hudson S. D.                                                         HU  L1011                                      .00      3%          
 Cortland County                                                      CO  L1103                                      .00      4%          
 Lackawanna S. D.                                                     LA  L1421                                      .00      3%          
 Franklin County                                                      FR  L1601                                      .00      2%          
 Gloversville S. D.                                                   GL  L1711                                      .00      3%          
 Johnstown S. D. (in Fulton County)                                   JO  L1721                                      .00      3%          
 Batavia S. D.                                                        BA  L1811                                      .00      3%          
 Watertown S. D.                                                      WA  L2271                                      .00      3%          
 Oneida (city)                                                        ON  L2511                                      .00      2%          
 Johnstown S. D. (in Montgomery County)                               JO  L2701                                      .00      3%          
 Glen Cove S. D.                                                      GL  L2891                                      .00      3%          
 Long Beach S. D.                                                     LO  L2821                                      .00      3%          
 Niagara County (outside the following)                               NI  L2901                                      .00      4%          
 Niagara Falls S. D.                                                  NI  L2921                                      .00      7%          
 Lockport (city)                                                      LO  L2931                                      .00      4%          
 Utica S. D.                                                          UT  L3051                                      .00      3%          
 Onondaga County                                                      ON  L3114                                      .00      4%
 Middletown S. D.                                                     MI  L3311                                      .00      3%          
 Newburgh S. D. (outside city)                                        NE  L3321                                      .00      3%          
 Newburgh S. D. (inside city)                                         NE  L3323                                      .00      6%          
 Port Jervis (city)                                                   PO  L3331                                      .00      3%          
 Orleans County                                                       OR  L3401                                      .00      4%          
 Oswego (city)                                                        OS  L3521                                      .00      4%          
 Rensselaer S. D.                                                     RE  L3879                                      .00      3%          
 Troy S. D.                                                           TR  L3839                                      .00      3%
 St. Lawrence County (outside the following)                          ST  L4091                                      .00      4%          
 Ogdensburg S. D.                                                     OG  L4011                                      .00      7%                  
 Schenectady County (outside the following)                           SC  L4231                                      .00      4%          
 Schenectady S. D.                                                    SC  L4201                                      .00      7%          
 Hornell S. D.                                                        HO  L4621                                      .00  2½%             

      50300411200094

                                          Sales tax identification number
Quarterly Schedule B 321                                                                                                               ST-100.3 (9/20)    Page 5 of 9
 Part 4             Residential electricity sold under a solar PPA (continued)
                    Column A                                          Column B       Column C                           Column D                Column E
                 Taxing jurisdiction                                  Jurisdiction   Taxable sales and services  × Tax rate =                   Sales tax
  (S. D. = School District; jurisdictions are listed in county order) code                                                                      (C × D)
 Sullivan County                                                      SU  L4810                                  .00            4%        
 Tioga County                                                         TI  L4901                                  .00            3%        
 Mount Vernon S.D. (outside city)                                     MO  L5511                                  .00            3%        
 Mount Vernon S.D. (inside city)                                      MO  L5513                                  .00  5½%                 
 New Rochelle S. D.                                                   NE  L6589                                  .00  4½%                 
 Peekskill S. D.                                                      PE  L6501                                  .00            3%        
 Rye S. D.                                                            RY  L6671                                  .00            3%        
 White Plains S. D.                                                   WH  L5551                                  .00            3%        
 Yonkers (city)                                                       YO  L5581                                  .00   3%

                                                                                                                 .00
                                       Column totals (Part 4):
                                                                                    Include this column total on Form ST-100,            Include this column total  
                                                                                   page 2, Column C, in box 3.                         on Form ST-100, page 2,     
                                                                                                                                       Column F, in box 5.

 Part 5             Nonresidential electricity sold under a solar PPA
                    Column A                                          Column B       Column C                    Column D              Column E  Column F
                 Taxing jurisdiction                                  Jurisdiction  Taxable sales and services + Purchases subject × Tax rate =  Sales tax
  (S. D. = School District; jurisdictions are listed in county order) code                                       to tax                         (C + D) × E
 Albany County (outside the following)                                AL  L0178               .00                                .00    4% 
  Albany S. D.                                                        AL  L0102               .00                                .00    7% 
  Cohoes S. D.                                                        CO  L0122               .00                                .00    7% 
  Watervliet S. D.                                                    WA  L0132               .00                                .00    7%       
 Allegany County                                                      AL  L0202               .00                                .00  4½%        
 Cattaraugus County (outside the following)                           CA  L0492               .00                                .00    4%       
  Olean (city)                                                        OL  L0412               .00                                .00    4%       
  Salamanca (city)                                                    SA  L0422               .00                                .00    4%       
 Cayuga County (outside the following)                                CA  L0502               .00                                .00    4%       
  Auburn (city)                                                       AU  L0554               .00                                .00    4%       
 Chautauqua County                                                    CH  L0601               .00                                .00    4%       
 Chemung County                                                       CH  L0702               .00                                .00    4%       
 Chenango County (outside the following)                              CH  L0804               .00                                .00    4%       
  Norwich (city)                                                      NO  L0812               .00                                .00    4%       
 Clinton County                                                       CL  L0902               .00                                .00    4%       
 Columbia County (outside the following)                              CO  L1004               .00                                .00    4%       
  Hudson S. D.                                                        HU  L1012               .00                                  .00  7%       
 Cortland County                                                      CO L1102                .00                                  .00  4%
 Delaware County                                                      DE L1204                .00                                  .00  4%
 Lackawanna S. D.                                                     LA  L1422               .00                                  .00  3%       
 Essex County                                                         ES L1508                .00                                  .00  4%
 Franklin County                                                      FR L1602                .00                                  .00  4%
 Fulton County (outside the following)                                FU  L1708               .00                                  .00  4%       
  Gloversville S. D. (outside city)                                   GL  L1716               .00                                  .00  7%       
  Gloversville S. D. (inside city)                                    GL  L1712               .00                                  .00  7%
  Johnstown S. D. (outside city/in Fulton County)  JO  L1727                                  .00                                  .00  7%       
  Johnstown S. D. (inside city/in Fulton County)                      JO  L1726               .00                                  .00  7%       
 Genesee County (outside the following)                               GE  L1802               .00                                  .00  4%       
  Batavia S. D.                                                       BA  L1812               .00                                  .00  7%       
 Greene County                                                        GR L1904                .00                                  .00  4%
 Hamilton County                                                      HA L2008                .00                                  .00  4%
 Herkimer County                                                      HE L2102                .00                                  .00 4¼%
 Jefferson County (outside the following)                             JE  L2202               .00                                  .00  4%       
  Watertown S. D.                                                     WA  L2272               .00                                  .00  7%       

  50300511200094

                                         Sales tax identification number
Page 6 of 9    ST-100.3 (9/20)                                                                                                    321       Quarterly Schedule B
 Part 5             Nonresidential electricity sold under a solar PPA (continued)
                    Column A                                          Column B     Column C                     Column D              Column E  Column F
                 Taxing jurisdiction                                  Jurisdiction Taxable sales and services + Purchases subject × Tax rate =  Sales tax
  (S. D. = School District; jurisdictions are listed in county order) code                                      to tax                         (C + D) × E
 Lewis County                                                         LE L2304              .00                                   .00 4%
 Livingston County                                                    LI L2408              .00                                   .00 4%
 Madison County (outside the following)                               MA  L2501             .00                                   .00 4%        
 Oneida (city)                                                        ON L2512              .00                                   .00 4%
 Monroe County                                                        MO L2608              .00                                   .00 4%
 Montgomery County (outside the following)                            MO  L2794             .00                                   .00 4%        
 Johnstown S. D. (in Montgomery County)                               JO  L2702             .00                                   .00 7%        
 Nassau County (outside the following)                                NA  L2812             .00                                   .00  4¼%      
 Glen Cove S. D.                                                      GL  L2892             .00                                   .00  7¼%      
 Long Beach S. D.                                                     LO  L2822             .00                                   .00  7¼%      
 Niagara County (outside the following)                               NI  L2902             .00                                   .00 4%        
 Niagara Falls S. D.                                                  NI  L2922             .00                                   .00 7%        
 Lockport (city)                                                      LO L2932              .00                                   .00 4%
 Oneida County (outside the following)                                ON  L3004             .00                                   .00  4¾%      
 Utica S. D.                                                          UT   L3052            .00                                   .00  7¾%      
 Rome (city)                                                          RO L3034              .00                                   .00 4¾%
 Onondaga County                                                      ON L3108              .00                                   .00 4%
 Ontario County                                                       ON L3278              .00                                   .00 3½%
 Orange County (outside the following)                                OR  L1372             .00                                   .00  3¾%      
 Middletown S. D.                                                     MI  L3312             .00                                   .00  6¾%         
 Newburgh S. D. (outside city)                                        NE  L3324             .00                                   .00  6¾%         
 Newburgh S. D. (inside city)                                         NE  L3322             .00                                   .00  6¾%         
 Port Jervis (city)                                                   PO  L3332             .00                                   .00  3¾% 
 Orleans County                                                       OR L3402              .00                                   .00 4%
 Oswego County (outside the following)                                OS  L3596             .00                                   .00 4%           
 Oswego (city)                                                        OS L3522              .00                                   .00 4%
 Otsego County                                                        OT L3604              .00                                   .00 4%
 Putnam County                                                        PU L3702              .00                                   .00 4%
 Rensselaer County (outside the following)                            RE  L3874             .00                                   .00 4% 
 Rensselaer S. D.                                                     RE  L3876             .00                                   .00 7% 
 Troy S. D.                                                           TR  L3838             .00                                   .00 7% 
 St. Lawrence County (outside the following)                          ST  L4092             .00                                   .00 4% 
 Ogdensburg S. D.                                                     OG  L4012             .00                                   .00 7% 
 Saratoga County (outside the following)                              SA  L4104             .00                                   .00 3% 
 Saratoga Springs (city)                                              SA  L4138             .00                                   .00 3% 
 Schenectady County (outside the following)                           SC  L4232             .00                                   .00 4% 
 Schenectady S. D.                                                    SC  L4202             .00                                   .00 7% 
 Schoharie County                                                     SC L4304              .00                                   .00 4%
 Schuyler County                                                      SC L4402              .00                                   .00 4%
 Seneca County                                                        SE L4502              .00                                   .00 4%
 Steuben County (outside the following)                               ST  L4684             .00                                   .00 4% 
 Hornell S. D.                                                        HO  L4622             .00                                   .00  6½% 
 Sullivan County                                                      SU L4818              .00                                   .00 4%
 Tioga County                                                         TI L4902              .00                                   .00 4%
 Ithaca (city)                                                        IT L5012              .00                                   .00 1½%
 Warren County (outside the following)                                WA  L5298             .00                                   .00 3% 
 Glens Falls (city)                                                   GL  L5212             .00                                   .00 3% 
 Washington County                                                    WA L5308              .00                                   .00 3%
 Wayne County                                                         WA L5408              .00                                   .00 4%
 Mount Vernon S. D. (outside city)                                    MO  L5514             .00                                   .00 3% 
 Mount Vernon S. D. (inside city)                                     MO  L5512             .00                                   .00  5½% 
 New Rochelle S. D.                                                   NE  L6590             .00                                   .00  5½% 
 Peekskill S. D.                                                      PE  L6502             .00                                   .00 3% 

      50300611200094

                                          Sales tax identification number
Quarterly Schedule B 321                                                                                                                   ST-100.3 (9/20) Page 7 of 9
 Part 5             Nonresidential electricity sold under a solar PPA (continued)
                    Column A                                          Column B      Column C                    Column D                   Column E  Column F
 
                 Taxing jurisdiction                                  Jurisdiction Taxable sales and services + Purchases subject    × Tax rate =    Sales tax
  (S. D. = School District; jurisdictions are listed in county order) code                                      to tax                               (C + D) × E
 Rye S.D.                                                             RY  L6672                          .00                         .00   3% 
 White Plains S. D.                                                   WH  L5552                          .00                         .00  5½% 
 Yonkers (city)                                                       YO L5582                           .00                         .00   3%
 Wyoming County                                                       WY L5606                           .00                         .00   4%
 Yates County                                                         YA L5708                           .00                         .00   4%
 New York City                                                        NE  L5802                          .00                         .00  4½%

                                       Column totals (Part 5):                                           .00                         .00
                                                                                    Include this column         Include this column                  Include this 
                                                                                   total on Form ST-100,       total on Form ST-100,                column total on 
                                                                                   page 2, Column C, in box 3. page 2, Column D, in box 4.          Form ST-100, page 2, 
                                                                                                                                                    Column F, in box 5.

 Part 6             Nonresidential electricity and hydrogen from commercial fuel cell systems equipment
                    Column A                                          Column B      Column C                    Column D                   Column E  Column F
                 Taxing jurisdiction                                  Jurisdiction Taxable sales and services   Purchases subject          Tax rate  Sales tax
  (S. D. = School District; jurisdictions are listed in county order) code                                    + to tax               ×             = (C + D) × E
 Albany County (outside the following)                                AL  L0180                          .00                         .00   4%
 Albany S. D.                                                         AL  L0103                          .00                         .00   7%
 Cohoes S. D.                                                         CO  L0123                          .00                         .00   7%
 Watervliet S. D.                                                     WA  L0133                          .00                         .00   7%
 Allegany County                                                      AL L0203                           .00                         .00   4½%
 Broome County                                                        BR L0324                           .00                         .00   4%
 Cattaraugus County (outside the following)                           CA  L0493                          .00                         .00   4%
 Olean (city)                                                         OL L0413                           .00                         .00   4%
 Salamanca (city)                                                     SA L0423                           .00                         .00   4%
 Cayuga County (outside the following)                                CA  L0504                          .00                         .00   4%
 Auburn (city)                                                        AU L0555                           .00                         .00   4%
 Chautauqua County                                                    CH L0602                           .00                         .00   4%
 Chemung County                                                       CH L0703                           .00                         .00   4%
 Chenango County (outside the following)                              CH  L0806                          .00                         .00   4%
 Norwich (city)                                                       NO L0813                           .00                         .00   4%
 Clinton County                                                       CL L0903                           .00                         .00   4%
 Columbia County (outside the following)                              CO  L1005                          .00                         .00   4%
 Hudson S. D.                                                         HU  L1013                          .00                         .00   7%
 Cortland County                                                      CO L1104                           .00                         .00   4%
 Delaware County                                                      DE L1205                           .00                         .00   4%
 Dutchess County                                                      DU L1309                           .00                         .00   3¾%
 Erie County (outside the following)                                  ER  L1451                          .00                         .00  4¾%
 Lackawanna S. D.                                                     LA  L1423                          .00                         .00  7¾%
 Essex County                                                         ES L1509                           .00                         .00   4%
 Franklin County                                                      FR L1603                           .00                         .00   4%
 Fulton County (outside the following)                                FU  L1709                          .00                         .00   4%
 Gloversville S. D. (outside city)                                    GL  L1717                          .00                         .00   7%
 Gloversville S. D. (inside city)                                     GL  L1713                          .00                         .00   7%
 Johnstown S. D. (outside city/in Fulton County)  JO  L1728                                              .00                         .00   7%
 Johnstown S. D. (inside city/in Fulton County)                       JO  L1729                          .00                         .00   7%
 Genesee County (outside the following)                               GE  L1803                          .00                         .00   4%
 Batavia S. D.                                                        BA  L1813                          .00                         .00   7%
 Greene County                                                        GR L1905                           .00                         .00   4%
 Hamilton County                                                      HA L2009                           .00                         .00   4%
 Herkimer County                                                      HE L2103                           .00                         .00   4¼%
 Jefferson County (outside the following)                             JE  L2203                          .00                         .00   4%
 Watertown S. D.                                                      WA  L2273                          .00                         .00   7%

 50300711200094

                                         Sales tax identification number
Page 8 of 9 ST-100.3 (9/20)                                                                                                       321       Quarterly Schedule B
 Part 6             Nonresidential electricity and hydrogen from commercial fuel cell systems equipment (continued)
                    Column A                                          Column B     Column C                     Column D              Column E Column F
 
                 Taxing jurisdiction                                  Jurisdiction Taxable sales and services + Purchases subject × Tax rate = Sales tax
  (S. D. = School District; jurisdictions are listed in county order) code                                      to tax                         (C + D) × E
 Lewis County                                                         LE L2305              .00                                   .00 4%
 Livingston County                                                    LI L2409              .00                                   .00 4%
 Madison County (outside the following)                               MA  L2502             .00                                   .00 4%
 Oneida (city)                                                        ON L2513              .00                                   .00 4%
 Monroe County                                                        MO L2609              .00                                   .00 4%
 Montgomery County (outside the following)                            MO  L2795             .00                                   .00 4%
 Johnstown S. D. (in Montgomery County)                               JO  L2703             .00                                   .00 7%
 Nassau County (outside the following)                                NA  L2813             .00                                   .00  4¼%
 Glen Cove S. D.                                                      GL  L2893             .00                                   .00  7¼%
 Long Beach S. D.                                                     LO  L2823             .00                                   .00  7¼%
 Niagara County (outside the following)                               NI  L2904             .00                                   .00 4%
 Niagara Falls S. D.                                                  NI  L2923             .00                                   .00 7%
 Lockport (city)                                                      LO L2933              .00                                   .00 4%
 Oneida County (outside the following)                                ON  L3005             .00                                   .00  4¾%
 Utica S. D.                                                          UT   L3053            .00                                   .00  7¾%
 Rome (city)                                                          RO L3035              .00                                   .00 4¾%
 Onondaga County                                                      ON L3109              .00                                   .00 4%
 Ontario County                                                       ON L3279              .00                                   .00 3½%
 Orange County (outside the following)                                OR  L1373             .00                                   .00  3¾%
 Middletown S. D.                                                     MI  L3313             .00                                   .00  6¾%
 Newburgh S. D. (outside city)                                        NE  L3325             .00                                   .00  6¾%
 Newburgh S. D. (inside city)                                         NE  L3326             .00                                   .00  6¾%
 Port Jervis (city)                                                   PO  L3333             .00                                   .00  3¾%
 Orleans County                                                       OR L3403              .00                                   .00 4%
 Oswego County (outside the following)                                OS  L3597             .00                                   .00 4%
 Oswego (city)                                                        OS L3523              .00                                   .00 4%
 Otsego County                                                        OT L3605              .00                                   .00 4%
 Putnam County                                                        PU L3703              .00                                   .00 4%
 Rensselaer County (outside the following)                            RE  L3891             .00                                   .00 4%
 Rensselaer S. D.                                                     RE  L3880             .00                                   .00 7%
 Troy S. D.                                                           TR  L3840             .00                                   .00 7%
 Rockland County                                                      RO L3922              .00                                   .00 4%
 St. Lawrence County (outside the following)                          ST  L4093             .00                                   .00 4%
 Ogdensburg S. D.                                                     OG  L4013             .00                                   .00 7%
 Saratoga County (outside the following)                              SA  L4105             .00                                   .00 3%
 Saratoga Springs (city)                                              SA  L4139             .00                                   .00 3%
 Schenectady County (outside the following)                           SC  L4235             .00                                   .00 4%
 Schenectady S. D.                                                    SC  L4203             .00                                   .00 7%
 Schoharie County                                                     SC L4305              .00                                   .00 4%
 Schuyler County                                                      SC L4403              .00                                   .00 4%
 Seneca County                                                        SE L4503              .00                                   .00 4%
 Steuben County (outside the following)                               ST  L4686             .00                                   .00 4%
 Hornell S. D.                                                        HO  L4623             .00                                   .00  6½%
 Suffolk County                                                       SU L4738              .00                                   .00 4¼%
 Sullivan County                                                      SU L4819              .00                                   .00 4%
 Tioga County                                                         TI L4904              .00                                   .00 4%
 Tompkins County (outside the following)                              TO  L5005             .00                                   .00 4%
 Ithaca (city)                                                        IT L5014              .00                                   .00 4%
 Ulster County                                                        UL L5114              .00                                   .00 4%
 Warren County (outside the following)                                WA  L5299             .00                                   .00 3%
 Glens Falls (city)                                                   GL  L5213             .00                                   .00 3%
 Washington County                                                    WA L5309              .00                                   .00 3%

      50300811200094

                                    Sales tax identification number
Quarterly Schedule B 321                                                                                                                   ST-100.3 (9/20) Page 9 of 9
 Part 6          Nonresidential electricity and hydrogen from commercial fuel cell systems equipment (continued)
                 Column A                                             Column B      Column C                    Column D                   Column E  Column F
 
                Taxing jurisdiction                                   Jurisdiction Taxable sales and services + Purchases subject    × Tax rate =    Sales tax
  (S. D. = School District; jurisdictions are listed in county order) code                                      to tax                               (C + D) × E
 Wayne County                                                         WA L5409                           .00                         .00   4%
 Westchester County (outside the following)                           WE  L5536                          .00                         .00   4%
 Mount Vernon S. D. (outside city)                                    MO  L5515                          .00                         .00   7%
 Mount Vernon S. D. (inside city)                                     MO  L5516                          .00                         .00   7%
 New Rochelle S. D.                                                   NE  L6591                          .00                         .00   7%
 Peekskill S. D.                                                      PE  L6503                          .00                         .00   7%
 Rye S.D.                                                             RY  L6673                          .00                         .00   7%
 White Plains S. D.                                                   WH  L5553                          .00                         .00   7%
 Yonkers (city)                                                       YO L5583                           .00                         .00   4½%
 Wyoming County                                                       WY L5607                           .00                         .00   4%
 Yates County                                                         YA L5709                           .00                         .00   4%
 New York City                                                        NE  L5803                          .00                         .00  4½%

                                    Column totals (Part 6):                                              .00                         .00
                                                                                    Include this column         Include this column                  Include this 
                                                                                   total on Form ST-100,       total on Form ST-100,                column total on 
                                                                                   page 2, Column C, in box 3. page 2, Column D, in box 4.          Form ST-100, page 2, 
                                                                                                                                                    Column F, in box 5.

 50300911200094