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Of'0931 ON OE09Z'L 138d68010103 910E OE006'1 eN Of'006'L 139.19000A NOSA1 069S 06656'1 eN 06'6381 311 0610030084 001831VM 1900E 09'LLI el. 09 LLL 1396 1113014V1 uN000 NMVHN3V19 1699 09 COP ON 09'E6b'3 31961,10110S AJNf103 NMVHN0619 ES09 eN A11110Vd 39V0 NMVH N0V19 ZS0S 03111911,101 031119 ION 39V4903 #'1331# A11N33tl 3106XVI-NON 99e$I1 EZ0Z AVW EZ/EZl90 P91e0 6u!II!9 S30IA013S 1N3W30VNVIN 31SVM EZOZ 3N11f V 210A III0d301 XVI ,fa Department REVENUE Name: CITY OF WATERLOO Account ID: 1-07-025852 Filing Period: 30-Jun-2023 Date: 18-Jul-2023 Confirmation Number: 0-003-887-312 Sales and Use Return Summary Sales Tax Gross Sales $37,785.05 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $37,785.05 State Sales Tax (6%) $2,267.10 Local Option Sales Tax $377.85 Use Tax Total Taxable Purchases $0.00 Sales Subject to Use Tax $0.00 Taxable Amount $0.00 Use Tax $0.00 Final Balances Deposits/Overpayment Credit $0.00 Total Tax & Surcharge $2,644.95 Balance $2,644.95 Total Amount Due $2,644.95 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $2,644.95 Payment Date 18-Jul-2023 This is a summary only and will not be accepted as a return by the Iowa Department of Revenue.Retain this document for personal records. Local Option Sales Details Confirmation Number: 0-003-887-312 Date: 18-Jul-2023 County Taxable Sales Local Option Local Option Tax(1.00%) Black Hawk County- 07 $37,785.05 $377.85 $37,785.05 $377.85 This is a summary only and will not be accepted as a return by the Iowa Department of Revenue. Retain this document for personal records. ent of REVENUE Name: CITY OF WATERLOO Account ID: 1-07-025853 Filing Period: 30-Jun-2023 Date: 18-Jul-2023 Confirmation Number: 0-003-879-120 Sales and Use Return Summary Sales Tax Gross Sales $49,814.02 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $49,814.02 State Sales Tax (6%) $2,988.84 Local Option Sales Tax $498.14 Use Tax Total Taxable Purchases $0.00 Sales Subject to Use Tax $0.00 Taxable Amount $0.00 Use Tax $0.00 Final Balances Deposits/Overpayment Credit $0.00 Total Tax & Surcharge $3,486.98 Balance $3,486.98 Total Amount Due $3,486.98 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $3,486.98 Payment Date 18-Jul-2023 This is a summary only and will not be accepted as a return by the Iowa Department of Revenue.Retain this document for personal records. Local Option Sales Details Confirmation Number: 0-003-879-120 Date: 18-Jul-2023 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $49,814.02 $498.14 $49,814.02 $498.14 This is a summary only and will not be accepted as a return by the Iowa Department of Revenue. Retain this document for personal records. 8ffrvva Do cal"Irrient of REVENUE Name: CITY OF WATERLOO Account ID: 1-07-025854 Filing Period: 30-Jun-2023 Date: 18-Jul-2023 Confirmation Number: 0-003-862-983 Sales and Use Return Summary Sales Tax Gross Sales $50,497.40 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $50,497.40 State Sales Tax (6%) $3,029.84 Local Option Sales Tax $504.97 Use Tax Total Taxable Purchases $0.00 Sales Subject to Use Tax $0.00 Taxable Amount $0.00 Use Tax $0.00 Final Balances Deposits/Overpayment Credit $0.00 Total Tax & Surcharge $3,534.81 Balance $3,534.81 Total Amount Due $3,534.81 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $3,534.81 Payment Date 18-Jul-2023 • This is a summary only and will not be accepted as a return by the Iowa Department of Revenue.Retain this document for personal records. Local Option Sales Details Confirmation Number: 0-003-862-983 Date: 18-Jul-2023 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $50,497.40 $504.97 $50,497.40 $504.97 This is a summary only and will not be accepted as a return by the Iowa Department of Revenue. Retain this document for personal records. REVENUE Name: CITY OF WATERLOO Account ID: 1-07-025856 Filing Period: 30-Jun-2023 Date: 18-Jul-2023 Confirmation Number: 0-003-937-300 Sales and Use Return Summary Sales Tax Gross Sales $27,097.02 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $27,097.02 State Sales Tax (6%) $1,625.82 Local Option Sales Tax $270.97 Use Tax Total Taxable Purchases $0.00 Sales Subject to Use Tax $0.00 Taxable Amount $0.00 Use Tax $0.00 Final Balances Deposits/Overpayment Credit $0.00 Total Tax & Surcharge $1,896.79 Balance $1,896.79 Total Amount Due $1,896.79 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $1,896.79 Payment Date 18-Jul-2023 This is a summary only and will not be accepted as a return by the Iowa Department of Revenue. Retain this document for personal records. Local Option Sales Details Confirmation Number: 0-003-937-300 Date: 18-Jul-2023 County Taxable Sales Local Option Local Option Tax(1.00%) Black Hawk County- 07 $27,097.02 $270.97 $27,097.02 $270.97 This is a summary only and will not be accepted as a return by the Iowa Department of Revenue.Retain this document for personal records. REVENUE Name: CITY OF WATERLOO Account ID: 1-07-025857 Filing Period: 30-Jun-2023 Date: 18-Jul-2023 Confirmation Number: 0-003-953-684 Sales and Use Return Summary Sales Tax Gross Sales $1,035.00 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $1,035.00 State Sales Tax (6%) $62.10 Local Option Sales Tax $10.35 Use Tax Total Taxable Purchases $0.00 Sales Subject to Use Tax $0.00 Taxable Amount $0.00 Use Tax $0.00 Final Balances Deposits/Overpayment Credit $0.00 Total Tax & Surcharge $72.45 Balance $72.45 Total Amount Due $72.45 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $72.45 Payment Date 18-Jul-2023 This is a summary only and will not be accepted as a return by the Iowa Department of Revenue. Retain this document for personal records. Local Option Sales Details Confirmation Number: 0-003-953-684 Date: 18-Jul-2023 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $1,035.00 $10.35 $1,035.00 $10.35 This is a summary only and will not be accepted as a return by the Iowa Department of Revenue.Retain this document for personal records. rt oi EV NUE Name: CITY OF WATERLOO Account ID: 1-07-030335 Filing Period: 30-Jun-2023 Date: 18-Jul-2023 Confirmation Number: 0-003-977-828 Sales and Use Return Summary Sales Tax Gross Sales $452,979.71 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $452,979.71 State Sales Tax (6%) $27,178.78 Local Option Sales Tax $4,529.80 Use Tax Total Taxable Purchases $0.00 Sales Subject to Use Tax $0.00 Taxable Amount $0.00 Use Tax $0.00 Final Balances Deposits/Overpayment Credit $0.00 Total Tax & Surcharge $31,708.58 Balance $31,708.58 Total Amount Due $31,708.58 Payment Information Bank Name REGIONS BANK Account Number **"6001 Amount $31,708.58 Payment Date 18-Jul-2023 This is a summary only and will not be accepted as a return by the Iowa Department of Revenue.Retain this document for personal records. Local Option Sales Details Confirmation Number: 0-003-977-828 Date: 18-Jul-2023 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $452,979.71 $4,529.80 $452,979.71 $4,529.80 This is a summary only and will not be accepted as a return by the Iowa Department of Revenue. Retain this document for personal records. va Y a [ er? of REVENUE Name: CITY OF WATERLOO Account ID: 1-07-030336 Filing Period: 30-Jun-2023 Date: 18-Jul-2023 Confirmation Number: 0-003-967-588 Sales and Use Return Summary Sales Tax Gross Sales $478,170.20 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $478,170.20 State Sales Tax (6%) $28,690.21 Local Option Sales Tax $4,781.70 Use Tax Total Taxable Purchases $0.00 Sales Subject to Use Tax $0.00 Taxable Amount $0.00 Use Tax $0.00 Final Balances Deposits/Overpayment Credit $0.00 Total Tax & Surcharge $33,471.91 Balance $33,471.91 Total Amount Due $33,471.91 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $33,471.91 Payment Date 18-Jul-2023 This is a summary only and will not be accepted as a return by the Iowa Department of Revenue.Retain this document for personal records. Local Option Sales Details Confirmation Number: 0-003-967-588 Date: 18-Jul-2023 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $478,170.20 $4,781.70 $478,170.20 $4,781.70 This is a summary only and will not be accepted as a return by the Iowa Department of Revenue. Retain this document for personal records. artmen1 of REVENUE Name: CITY OF WATERLOO Account ID: 1-07-034601 Filing Period: 30-Jun-2023 Date: 18-Jul-2023 Confirmation Number: 0-003-975-780 Sales and Use Return Summary Sales Tax Gross Sales $3,271.10 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $3,271.10 State Sales Tax (6%) $196.27 Local Option Sales Tax $32.71 Use Tax Total Taxable Purchases $0.00 Sales Subject to Use Tax $0.00 Taxable Amount $0.00 Use Tax $0.00 Final Balances Deposits/Overpayment Credit $0.00 Total Tax & Surcharge $228.98 Balance $228.98 Total Amount Due $228.98 Payment Information Bank Name REGIONS BANK Account Number ""*6001 Amount $228.98 Payment Date 18-Jul-2023 This is a summary only and will not be accepted as a return by the Iowa Department of Revenue.Retain this document for personal records. Local Option Sales Details Confirmation Number: 0-003-975-780 p Date: 18-Jul-2023 County Taxable Sales Local Option Local Option Tax(1.00%) Black Hawk County - 07 $3,271.10 $32.71 $3,271.10 $32.71 This is a summary only and will not be accepted as a return by the Iowa Department of Revenue.Retain this document for personal records. ....Iowa Department t i ent of EVENUE Name: CITY OF WATERLOO Account ID: 1-07-037313 Filing Period: 30-Jun-2023 Date: 18-Jul-2023 Confirmation Number: 0-003-955-300 Sales and Use Return Summary Sales Tax Gross Sales $36,760.70 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $36,760.70 State Sales Tax (6%) $2,205.64 Local Option Sales Tax $367.61 Use Tax Total Taxable Purchases $0.00 Sales Subject to Use Tax $0.00 Taxable Amount $0.00 Use Tax $0.00 Final Balances Deposits/Overpayment Credit $0.00 Total Tax & Surcharge $2,573.25 Balance $2,573.25 Total Amount Due $2,573.25 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $2,573.25 Payment Date 18-Jul-2023 This is a summary only and will not be accepted as a return by the Iowa Department of Revenue.Retain this document for personal records. Local Option Sales Details Confirmation Number: 0-003-955-300 Date: 18-Jul-2023 County Taxable Sales Local Option Local Option Tax(1.00(1/0) Black Hawk County - 07 $36,760.70 $367.61 $36,760.70 $367.61 This is a summary only and will not be accepted as a return by the Iowa Department of Revenue. Retain this document for personal records. REV#poaN E Name: CITY OF WATERLOO Account ID: 1-07-040732 Filing Period: 30-Jun-2023 Date: 18-Jul-2023 Confirmation Number: 0-003-865-031 Sales and Use Return Summary Sales Tax Gross Sales $87,206.73 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $87,206.73 State Sales Tax (6%) $5,232.40 Local Option Sales Tax $872.07 Use Tax Total Taxable Purchases $0.00 Sales Subject to Use Tax $0.00 Taxable Amount $0.00 Use Tax $0.00 Final Balances Deposits/Overpayment Credit $0.00 Total Tax & Surcharge $6,104.47 Balance $6,104.47 Total Amount Due $6,104.47 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $6,104.47 Payment Date 18-Jul-2023 This is a summary only and will not be accepted as a return by the Iowa Department of Revenue.Retain this document for personal records. Local Option Sales Details Confirmation Number: 0-003-865-031 Date: 18-Jul-2023 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County- 07 $87,206.73 $872.07 $87,206.73 $872.07 This is a summary only and will not be accepted as a return by the Iowa Department of Revenue.Retain this document for personal records.