HomeMy WebLinkAboutSTATE SUBMISSIONSSales 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-Aug-2024
17-Sep-2024
0-006-602-833
$53,957.15
$0.00
$0.00
$53,957.15
$3,237.43
$539.57
$0.00
$0.00
$0.00
$0.00
$0.00
$3,777.00
$3,777.00
$3,777.00
REGIONS BANK
****6001
$3,777.00
17-Sep-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: 0-006-602-833
Date: 17-Sep-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$53,957.15
$53,957.15
$539.57
$539.57
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-Aug-2024
17-Sep-2024
0-006-631-023
$48,146.45
$0.00
$0.00
$48,146.45
$2,888.79
$481.46
$0.00
$0.00
$0.00
$0.00
$0.00
$3,370.25
$3,370.25
$3,370.25
REGIONS BANK
****6001
$3,370.25
17-Sep-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: 0-006-631-023
Date: 17-Sep-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$48,146.45
$48,146.45
$481.46
$481.46
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-Aug-2024
17-Sep-2024
0-006-586-161
$49,797.10
$0.00
$0.00
$49,797.10
$2,987.83
$497.97
$0.00
$0.00
$0.00
$0.00
$0.00
$3,485.80
$3,485.80
$3,485.80
REGIONS BANK
****6001
$3,485.80
17-Sep-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: 0-006-586-161
Date: 17-Sep-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$49,797.10
$49,797.10
$497.97
$497.97
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.
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-Aug-2024
17-Sep-2024
0-006-632-545
$162.55
$0.00
$0.00
$162.55
$9.75
$1.63
$0.00
$0.00
$0.00
$0.00
$0.00
$11.38
$11.38
$11.38
REGIONS BANK
****6001
$11.38
17-Sep-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: 0-006-632-545
Date: 17-Sep-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$162.55 $1.63
$162.55 $1.63
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-Aug-2024
17-Sep-2024
0-006-617-169
$2,405.00
$0.00
$0.00
$2,405.00
$144.30
$24.05
$0.00
$0.00
$0.00
$0.00
$0.00
$168.35
$168.35
$168.35
REGIONS BANK
****6001
$168.35
17-Sep-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: 0-006-617-169
Date: 17-Sep-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$2,405.00
$2,405.00
$24.05
$24.05
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.
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-Aug-2024
17-Sep-2024
0-006-630-497
$149,827.71
$0.00
$0.00
$149,827.71
$8,989.66
$1,498.28
$0.00
$0.00
$0.00
$0.00
$0.00
$10,487.94
$10,487.94
$10,487.94
REGIONS BANK
****6001
$10,487.94
17-Sep-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: 0-006-630-497
Date: 17-Sep-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$149,827.71
$149,827.71
$1,498.28
$1,498.28
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-Aug-2024
17-Sep-2024
0-006-722-698
$469,001.30
$0.00
$0.00
$469,001.30
$28,140.08
$4,690.01
$0.00
$0.00
$0.00
$0.00
$0.00
$32,830.09
$32,830.09
$32,830.09
REGIONS BANK
****6001
$32,830.09
17-Sep-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: 0-006-722-698
Date: 17-Sep-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$469,001.30
$469,001.30
$4,690.01
$4,690.01
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
1-07-034601
31-Aug-2024
17-Sep-2024
0-006-649-387
$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
1-07-037313
31-Aug-2024
17-Sep-2024
0-006-700-792
$3,006.54
$0.00
$0.00
$3,006.54
$180.39
$30.07
$0.00
$0.00
$0.00
$0.00
$0.00
$210.46
$210.46
$210.46
REGIONS BANK
****6001
$210.46
17-Sep-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: 0-006-700-792
Date: 17-Sep-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$3,006.54
$3,006.54
$30.07
$30.07
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.
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-Aug-2024
17-Sep-2024
0-006-708-362
$101,772.14
$0.00
$0.00
$101,772.14
$6,106.33
$1,017.72
$0.00
$0.00
$0.00
$0.00
$0.00
$7,124.05
$7,124.05
$7,124.05
REGIONS BANK
****6001
$7,124.05
17-Sep-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: 0-006-708-362
Date: 17-Sep-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$101,772.14
$101,772.14
$1,017.72
$1,017.72
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.