Loading...
HomeMy WebLinkAboutPayment ConfirmationsREVElskiE Sales and Use Return Summary Sales Tax Use Tax Final Balances Payment Information Name: CITY OF WATERLOO Account ID: 1-07-025852 Filing Period: 31-Jul-2024 Date: 20-Aug-2024 Confirmation Number: 0-006-553-263 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 $38,452.45 $0.00 $0.00 $38,452.45 $2,307.15 $384.52 $0.00 $0.00 $0.00 $0.00 Deposits/Overpayment Credit $0.00 Total Tax & Surcharge $2,691.67 Balance $2,691.67 Total Amount Due $2,691.67 Bank Name REGIONS BANK Account Number ****6001 Amount $2,691.67 Payment Date 20-Aug-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: 0-006-553-263 Date: 20-Aug-2024 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $38,452.45 $38,452.45 $384.52 $384.52 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 Sales and Use Return Summary Sales Tax Name: CITY OF WATERLOO Account ID: 1-07-025853 Filing Period: 31-Jul-2024 Date: 20-Aug-2024 Confirmation Number: 0-006-603-192 Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax $44,245.00 $0.00 $0.00 $44,245.00 $2,654.70 $442.45 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 $3,097.15 Balance $3,097.15 Total Amount Due $3,097.15 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $3,097.15 Payment Date 20-Aug-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: 0-006-603-192 Date: 20-Aug-2024 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $44,245.00 $44,245.00 $442.45 $442.45 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. REVENUE Sales and Use Return Summary Sales Tax Name: CITY OF WATERLOO Account ID: 1-07-025854 Filing Period: 31-Jul-2024 Date: 20-Aug-2024 Confirmation Number: 0-006-545-771 Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax $47,690.45 $0.00 $0.00 $47,690.45 $2,861.43 $476.90 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 $3,338.33 Balance $3,338.33 Total Amount Due $3,338.33 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $3,338.33 Payment Date 20-Aug-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: 0-006-545-771 Date: 20-Aug-2024 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $47,690.45 $47,690.45 $476.90 $476.90 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. REVENUE Sales and Use Return Summary Sales Tax Name: CITY OF WATERLOO Account ID: 1-07-025856 Filing Period: 31-Jul-2024 Date: 20-Aug-2024 Confirmation Number: 0-006-541-675 Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax $15,330.03 $0.00 $0.00 $15, 330.03 $919.80 $153.30 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 $1,073.10 Balance $1,073.10 Total Amount Due $1,073.10 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $1,073.10 Payment Date 20-Aug-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: 0-006-541-675 Date: 20-Aug-2024 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $15,330.03 $15,330.03 $153.30 $153.30 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. 'EN REV U Sales and Use Return Summary Sales Tax Use Tax Final Balances Name: CITY OF WATERLOO Account ID: 1-07-025857 Filing Period: 31-Jul-2024 Date: 20-Aug-2024 Confirmation Number: 0-006-517-931 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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Deposits/Overpayment Credit $0.00 Total Tax & Surcharge $0.00 Balance $0.00 Total Amount Due $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. REVENUE Sales and Use Return Summary Sales Tax Name: CITY OF WATERLOO Account ID: 1-07-030335 Filing Period: 31-Jul-2024 Date: 20-Aug-2024 Confirmation Number: 0-006-524-335 Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax $140,447.00 $0.00 $0.00 $140,447.00 $8,426.82 $1,404.47 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 $9,831.29 Balance $9,831.29 Total Amount Due $9,831.29 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $9,831.29 Payment Date 20-Aug-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: 0-006-524-335 Date: 20-Aug-2024 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $140,447.00 $140,447.00 $1,404.47 $1,404.47 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. R�EViaN1JE Sales and Use Return Summary Sales Tax Name: CITY OF WATERLOO Account ID: 1-07-030336 Filing Period: 31-Jul-2024 Date: 20-Aug-2024 Confirmation Number: 0-006-542-093 Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax $437,443.55 $0.00 $0.00 $437,443.55 $26,246.61 $4,374.44 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 $30,621.05 Balance $30,621.05 Total Amount Due $30,621.05 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $30,621.05 Payment Date 20-Aug-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: 0-006-542-093 Date: 20-Aug-2024 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $437,443.55 $437,443.55 $4,374.44 $4,374.44 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. mrtrlieri u REVENUE Sales and Use Return Summary Sales Tax Name: CITY OF WATERLOO Account ID: 1-07-034601 Filing Period: 31-Jul-2024 Date: 20-Aug-2024 Confirmation Number: 0-006-503-349 Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax $305.00 $0.00 $0.00 $305.00 $18.30 $3.05 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 $21.35 Balance $21.35 Total Amount Due $21.35 Payment Information Bank Name REGIONS BANK Account Number ""6001 Amount $21.35 Payment Date 20-Aug-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: 0-006-503-349 Date: 20-Aug-2024 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $305.00 $3.05 $305.00 $3.05 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. REVgaNUt Sales and Use Return Summary Sales Tax Use Tax Final Balances Name: CITY OF WATERLOO Account ID: 1-07-037313 Filing Period: 31-Jul-2024 Date: 20-Aug-2024 Confirmation Number: 0-006-523-569 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 $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. REVENUE Sales and Use Return Summary Sales Tax Use Tax Final Balances Payment Information Name: CITY OF WATERLOO Account ID: 1-07-040732 Filing Period: 31-Jul-2024 Date: 20-Aug-2024 Confirmation Number: 0-006-514-613 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 $101,407.89 $0.00 $0.00 $101,407.89 $6,084.47 $1,014.08 $0.00 $0.00 $0.00 $0.00 Deposits/Overpayment Credit $0.00 Total Tax & Surcharge $7,098.55 Balance $7,098.55 Total Amount Due $7,098.55 Bank Name REGIONS BANK Account Number ****6001 Amount $7,098.55 Payment Date 20-Aug-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: 0-006-514-613 Date: 20-Aug-2024 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $101,407.89 $101,407.89 $1,014.08 $1,014.08 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.