HomeMy WebLinkAboutCONFIRMATIONSSales 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
30-Apr-2024
15-May-2024
0-006-019-891
$27,005.50
$0.00
$0.00
$27,005.50
$1,620.33
$270.06
$0.00
$0.00
$0.00
$0.00
$0.00
$1,890.39
$1,890.39
$1,890.39
REGIONS BANK
****6001
$1,890.39
15-May-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: 0-006-019-891
Date: 15-May-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$27,005.50
$27,005.50
$270.06
$270.06
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 De
REV:
Sales and Use Return Summary
Sales Tax
Name: CITY OF WATERLOO
Account ID: 1-07-025853
Filing Period: 30-Apr-2024
Date: 15-May-2024
Confirmation Number: 0-006-009-284
Gross Sales
Goods Consumed
Total Exemptions
Taxable Amount
State Sales Tax (6%)
Local Option Sales Tax
$39,536.45
$0.00
$0.00
$39,536.45
$2,372.19
$395.36
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 $2,767.55
Balance $2,767.55
Total Amount Due $2,767.55
Payment Information Bank Name REGIONS BANK
Account Number ****6001
Amount $2,767.55
Payment Date 15-May-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: 0-006-009-284
Date: 15-May-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$39,536.45
$39,536.45
$395.36
$395.36
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
1-07-025854
30-Apr-2024
15-May-2024
0-006-072-660
$28,960.50
$0.00
$0.00
$28,960.50
$1,737.63
$289.61
$0.00
$0.00
$0.00
$0.00
$0.00
$2,027.24
$2,027.24
$2,027.24
REGIONS BANK
****6001
$2,027.24
15-May-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: 0-006-072-660
Date: 15-May-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$28,960.50
$28,960.50
$289.61
$289.61
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.
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
30-Apr-2024
15-May-2024
0-006-027-059
$4,718.98
$0.00
$0.00
$4,718.98
$283.14
$47.19
$0.00
$0.00
$0.00
$0.00
$0.00
$330.33
$330.33
$330.33
REGIONS BANK
****6001
$330.33
15-May-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: 0-006-027-059
Date: 15-May-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$4,718.98
$4,718.98
$47.19
$47.19
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
30-Apr-2024
15-May-2024
0-005-977-598
$2,186.91
$0.00
$0.00
$2,186.91
$131.21
$21.87
$0.00
$0.00
$0.00
$0.00
$0.00
$153.08
$153.08
$153.08
REGIONS BANK
****6001
$153.08
15-May-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: 0-005-977-598
Date: 15-May-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$2,186.91
$2,186.91
$21.87
$21.87
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: CITY OF WATERLOO
Account ID: 1-07-030335
Filing Period: 30-Apr-2024
Date: 15-May-2024
Confirmation Number: 0-005-981-636
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
$139,496.43
$0.00
$0.00
$139,496.43
$8,369.79
$1, 394.96
$0.00
$0.00
$0.00
$0.00
Deposits/Overpayment Credit $0.00
Total Tax & Surcharge $9,764.75
Balance $9,764.75
Total Amount Due $9,764.75
Bank Name REGIONS BANK
Account Number ****6001
Amount $9,764.75
Payment Date 15-May-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: 0-005-981-636
Date: 15-May-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$139,496.43
$139,496.43
$1,394.96
$1,394.96
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
30-Apr-2024
15-May-2024
0-005-971-763
$457,411.50
$0.00
$0.00
$457,411.50
$27,444.69
$4,574.12
$0.00
$0.00
$0.00
$0.00
$0.00
$32,018.81
$32,018.81
$32,018.81
REGIONS BANK
****6001
$32,018.81
15-May-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: 0-005-971-763
Date: 15-May-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$457,411.50
$457,411.50
$4,574.12
$4,574.12
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
1-07-034601
30-Apr-2024
15-May-2024
0-006-004-222
$3,490.00
$0.00
$0.00
$3,490.00
$209.40
$34.90
$0.00
$0.00
$0.00
$0.00
$0.00
$244.30
$244.30
$244.30
REGIONS BANK
****6001
$244.30
15-May-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: 0-006-004-222
Date: 15-May-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$3,490.00
$3,490.00
$34.90
$34.90
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
30-Apr-2024
15-May-2024
0-006-046-548
$23,107.01
$0.00
$0.00
$23,107.01
$1,386.42
$231.07
$0.00
$0.00
$0.00
$0.00
$0.00
$1,617.49
$1,617.49
$1,617.49
REGIONS BANK
****6001
$1,617.49
15-May-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: 0-006-046-548
Date: 15-May-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$23,107.01
$23,107.01
$231.07
$231.07
This is a summary only and will not be accepted as a return by the Iowa Department of Revenue. Reta n 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
30-Apr-2024
15-May-2024
0-005-972-189
$117,225.85
$0.00
$0.00
$117,225.85
$7,033.55
$1,172.26
$0.00
$0.00
$0.00
$0.00
$0.00
$8,205.81
$8,205.81
$8,205.81
REGIONS BANK
****6001
$8,205.81
15-May-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: 0-005-972-189
Date: 15-May-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$117,225.85
$117,225.85
$1,172.26
$1,172.26
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.