HomeMy WebLinkAboutSTATE CONFIRMATIONSSales 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
1-07-025852
31-Mar-2024
16-Apr-2024
0-005-826-234
$36,437.00
$0.00
$0.00
$36,437.00
$2,186.22
$364.37
$0.00
$0.00
$0.00
$0.00
$0.00
$2,550.59
$2,550.59
$2,550.59
REGIONS BANK
****6001
$2,550.59
16-Apr-2024
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: 0-005-826-234
Date: 16-Apr-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$36,437.00
$36,437.00
$364.37
$364.37
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
1-07-025853
31-Mar-2024
16-Apr-2024
0-005-797-562
$58,265.00
$0.00
$0.00
$58,265.00
$3,495.90
$582.65
$0.00
$0.00
$0.00
$0.00
$0.00
$4,078.55
$4,078.55
$4,078.55
REGIONS BANK
****6001
$4,078.55
16-Apr-2024
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: 0-005-797-562
Date: 16-Apr-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$58,265.00
$58,265.00
$582.65
$582.65
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.
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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-Mar-2024
16-Apr-2024
0-005-763-994
$34,490.50
$0.00
$0.00
$34,490.50
$2,069.43
$344.91
$0.00
$0.00
$0.00
$0.00
$0.00
$2,414.34
$2,414.34
$2,414.34
REGIONS BANK
****6001
$2,414.34
16-Apr-2024
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: 0-005-763-994
Date: 16-Apr-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$34,490.50
$34,490.50
$344.91
$344.91
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
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
CITY OF WATERLOO
1-07-025856
31-Mar-2024
16-Apr-2024
0-005-789-555
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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
1-07-025857
31-Mar-2024
16-Apr-2024
0-005-750-221
$23,050.48
$0.00
$0.00
$23,050.48
$1,383.03
$230.50
$0.00
$0.00
$0.00
$0.00
$0.00
$1,613.53
$1,613.53
$1,613.53
REGIONS BANK
****6001
$1,613.53
16-Apr-2024
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: 0-005-750-221
Date: 16-Apr-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$23,050.48
$23,050.48
$230.50
$230.50
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-Mar-2024
16-Apr-2024
0-005-705-890
$899,033.14
$0.00
$0.00
$899,033.14
$53,941.99
$8,990.33
$0.00
$0.00
$0.00
$0.00
$0.00
$62,932.32
$62,932.32
$62,932.32
REGIONS BANK
****6001
$62,932.32
16-Apr-2024
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: 0-005-705-890
Date: 16-Apr-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$899,033.14
$899,033.14
$8,990.33
$8,990.33
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-Mar-2024
16-Apr-2024
0-005-760-922
$456,336.40
$0.00
$0.00
$456,336.40
$27,380.18
$4,563.36
$0.00
$0.00
$0.00
$0.00
$0.00
$31,943.54
$31,943.54
$31,943.54
REGIONS BANK
****6001
$31,943.54
16-Apr-2024
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: 0-005-760-922
Date: 16-Apr-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$456,336.40
$456,336.40
$4,563.36
$4,563.36
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-Mar-2024
16-Apr-2024
0-005-731-249
$9,745.10
$0.00
$0.00
$9,745.10
$584.71
$97.45
$0.00
$0.00
$0.00
$0.00
$0.00
$682.16
$682.16
$682.16
REGIONS BANK
****6001
$682.16
16-Apr-2024
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: 0-005-731-249
Date: 16-Apr-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$9,745.10
$9,745.10
$97.45
$97.45
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-Mar-2024
16-Apr-2024
0-005-770-322
$36,155.14
$0.00
$0.00
$36,155.14
$2,169.31
$361.55
$0.00
$0.00
$0.00
$0.00
$0.00
$2,530.86
$2,530.86
$2,530.86
REGIONS BANK
****6001
$2,530.86
16-Apr-2024
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: 0-005-770-322
Date: 16-Apr-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$36,155.14
$36,155.14
$361.55
$361.55
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-Mar-2024
16-Apr-2024
0-005-778-372
$152,830.18
$0.00
$0.00
$152,830.18
$9,169.81
$1,528.30
$0.00
$0.00
$0.00
$0.00
$0.00
$10,698.11
$10,698.11
$10,698.11
REGIONS BANK
****6001
$10,698.11
16-Apr-2024
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: 0-005-778-372
Date: 16-Apr-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$152,830.18
$152,830.18
$1,528.30
$1,528.30
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.