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HomeMy WebLinkAboutJulySales and Use Return Summary Sales Tax Use Tax Final Balances Payment Information Name: Account ID: Filing Period: Date: Confirmation Number: Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax Total Taxable Purchases Sales Subject to Use Tax Taxable Amount Use Tax Deposits/Overpayment Credit Total Tax & Surcharge Balance Total Amount Due Bank Name Account Number Amount Payment Date CITY OF WATERLOO 1-07-025852 31-Jul-2023 15-Aug-2023 0-004-123-929 $40,392.99 $0.00 $0.00 $40,392.99 $2,423.58 $403.93 $0.00 $0.00 $0.00 $0.00 $0.00 $2,827.51 $2,827.51 $2,827.51 REGIONS BANK ****6001 $2,827.51 15-Aug-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: 0-004-123-929 Date: 15-Aug-2023 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $40,392.99 $40,392.99 $403.93 $403.93 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. Sales and Use Return Summary Sales Tax Use Tax Final Balances Payment Information Name: Account ID: Filing Period: Date: Confirmation Number: Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6)/0) Local Option Sales Tax Total Taxable Purchases Sales Subject to Use Tax Taxable Amount Use Tax Deposits/Overpayment Credit Total Tax & Surcharge Balance Total Amount Due Bank Name Account Number Amount Payment Date CITY OF WATERLOO 1-07-025853 31-Jul-2023 15-Aug-2023 0-004-099-477 $42,754.25 $0.00 $0.00 $42,754.25 $2,565.26 $427.54 $0.00 $0.00 $0.00 $0.00 $0.00 $2,992.80 $2,992.80 $2,992.80 REGIONS BANK ****6001 $2,992.80 15-Aug-2023 This is a summary only and will not be accepted as a return by the lows Department of Revenue. Retain this document for personal records. Local Option Sales Details County Confirmation Number: 0-004-099-477 Date: 15-Aug-2023 Taxable Sales Local Option Local Option Tax (1.00(1/0) Black Hawk County - 07 $42,754.20 $42,754.20 $427.54 $427.54 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. Sales and Use Return Summary Sales Tax Use Tax Final Balances Payment Information Name: Account ID: Filing Period: Date: Confirmation Number: Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax Total Taxable Purchases Sales Subject to Use Tax Taxable Amount Use Tax Deposits/Overpayment Credit Total Tax & Surcharge Balance Total Amount Due Bank Name Account Number Amount Payment Date CITY OF WATERLOO 1-07-025854 31-Jul-2023 15-Aug-2023 0-004-086-598 $45,979.44 $0.00 $0.00 $45,979.44 $2,758.77 $459.79 $0.00 $0.00 $0.00 $0.00 $0.00 $3,218.56 $3,218.56 $3,218.56 REGIONS BANK ****6001 $3,218.56 15-Aug-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 County Confirmation Number: 0-004-086-598 Date: 15-Aug-2023 Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $45,979.44 $45,979.44 $459.79 $459.79 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. Sales and Use Return Summary Sales Tax Use Tax Final Balances Payment Information Name: Account ID: Filing Period: Date: Confirmation Number: Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax Total Taxable Purchases Sales Subject to Use Tax Taxable Amount Use Tax Deposits/Overpayment Credit Total Tax & Surcharge Balance Total Amount Due Bank Name Account Number Amount Payment Date CITY OF WATERLOO 1-07-025856 31-Jul-2023 15-Aug-2023 0-004-127-445 $22,611.70 $0.00 $0.00 $22,611.70 $1,356.70 $226.12 $0.00 $0.00 $0.00 $0.00 $0.00 $1,582.82 $1,582.82 $1,582.82 REGIONS BANK ****6001 $1,582.82 15-Aug-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 County Confirmation Number: 0-004-127-445 Date: 15-Aug-2023 Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $22,611.75 $22,611.75 $226.12 $226.12 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. Sales and Use Return Summary Sales Tax Use Tax Final Balances Payment Information Name: Account ID: Filing Period: Date: Confirmation Number: Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax Total Taxable Purchases Sales Subject to Use Tax Taxable Amount Use Tax Deposits/Overpayment Credit Total Tax & Surcharge Balance Total Amount Due Bank Name Account Number Amount Payment Date CITY OF WATERLOO 1-07-030335 31-Jul-2023 15-Aug-2023 0-004-069-145 $161,253.00 $0.00 $0.00 $161,253.00 $9,675.18 $1,612.53 $0.00 $0.00 $0.00 $0.00 $0.00 $11,287.71 $11,287.71 $11,287.71 REGIONS BANK ****6001 $11,287.71 15-Aug-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 County Confirmation Number: 0-004-069-145 Date: 15-Aug-2023 Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $161,253.00 $161,253.00 $1,612.53 $1,612.53 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. Sales and Use Return Summary Sales Tax Use Tax Final Balances Payment Information Name: Account ID: Filing Period: Date: Confirmation Number: Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax Total Taxable Purchases Sales Subject to Use Tax Taxable Amount Use Tax Deposits/Overpayment Credit Total Tax & Surcharge Balance Total Amount Due Bank Name Account Number Amount Payment Date CITY OF WATERLOO 1-07-030336 31-Jul-2023 15-Aug-2023 0-004-076-628 $588,967.00 $0.00 $0.00 $588,967.00 $35,338.02 $5,889.67 $0.00 $0.00 $0.00 $0.00 $0.00 $41,227.69 $41,227.69 $41,227.69 REGIONS BANK ****6001 $41,227.69 15-Aug-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 County Confirmation Number: 0-004-076-628 Date: 15-Aug-2023 Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $588,967.00 $5,889.67 $588,967.00 $5,889.67 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. Sales and Use Return Summary Sales Tax Use Tax Final Balances Payment Information Name: Account ID: Filing Period: Date: Confirmation Number: Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax Total Taxable Purchases Sales Subject to Use Tax Taxable Amount Use Tax Deposits/Overpayment Credit Total Tax & Surcharge Balance Total Amount Due Bank Name Account Number Amount Payment Date CITY OF WATERLOO 1-07-034601 31-Jul-2023 15-Aug-2023 0-004-063-828 $233.55 $0.00 $0.00 $233.55 $14.01 $2.34 $0.00 $0.00 $0.00 $0.00 $0.00 $16.35 $16.35 $16.35 REGIONS BANK ****6001 $16.35 15-Aug-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 County Confirmation Number: 0-004-063-828 Date: 15-Aug-2023 Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $233.55 $233.55 $2.34 $2.34 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. Sales and Use Return Summary Sales Tax Use Tax Final Balances Payment Information Name: Account ID: Filing Period: Date: Confirmation Number: Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax Total Taxable Purchases Sales Subject to Use Tax Taxable Amount Use Tax Deposits/Overpayment Credit Total Tax & Surcharge Balance Total Amount Due Bank Name Account Number Amount Payment Date CITY OF WATERLOO 1-07-037313 31-Jul-2023 15-Aug-2023 0-004-124-870 $2,751.50 $0.00 $0.00 $2,751.50 $165.09 $27.51 $0.00 $0.00 $0.00 $0.00 $0.00 $192.60 $192.60 $192.60 REGIONS BANK ****6001 $192.60 15-Aug-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 County Confirmation Number: 0-004-124-870 Date: 15-Aug-2023 Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $2,751.40 $2,751.40 $27.51 $27.51 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. Sales and Use Return Summary Sales Tax Use Tax Final Balances Payment Information Name: Account ID: Filing Period: Date: Confirmation Number: Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax Total Taxable Purchases Sales Subject to Use Tax Taxable Amount Use Tax Deposits/Overpayment Credit Total Tax & Surcharge Balance Total Amount Due Bank Name Account Number Amount Payment Date CITY OF WATERLOO 1-07-040732 31-Jul-2023 15-Aug-2023 0-004-093-126 $85,758.49 $0.00 $0.00 $85,758.49 $5,145.51 $857.58 $0.00 $0.00 $0.00 $0.00 $0.00 $6,003.09 $6,003.09 $6,003.09 REGIONS BANK ****6001 $6,003.09 15-Aug-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 County Confirmation Number: 0-004-093-126 Date: 15-Aug-2023 Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $85,758.49 $85,758.49 $857.58 $857.58 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.