HomeMy WebLinkAboutConfirmationsSales and Use Return Summary
Sales Tax
Use Tax
Final Balances
Payment Information
Name:
Account ID:
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
15-Oct-2024
0-006-806-885
$41,352.00
$0.00
$0.00
$41,352.00
$2,481.12
$413.52
$0.00
$0.00
$0.00
$0.00
$0.00
$2,894.64
$2,894.64
$2,894.64
REGIONS BANK
****6001
$2,894.64
15-Oct-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: 0-006-806-885
Date: 15-Oct-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$41,352.00
$41,352.00
$413.52
$413.52
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.
Sales and Use Return Summary
Sales Tax
Use Tax
Final Balances
Payment Information
Name:
Account ID:
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
15-Oct-2024
0-006-866-542
$35,044.00
$0.00
$0.00
$35,044.00
$2,102.64
$350.44
$0.00
$0.00
$0.00
$0.00
$0.00
$2,453.08
$2,453.08
$2,453.08
REGIONS BANK
****6001
$2,453.08
15-Oct-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: 0-006-866-542
Date: 15-Oct-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$35,044.00
$35,044.00
$350.44
$350.44
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.
Sales and Use Return Summary
Sales Tax
Use Tax
Final Balances
Payment Information
Name:
Account ID:
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
15-Oct-2024
0-006-871-217
$39,545.00
$0.00
$0.00
$39,545.00
$2,372.70
$395.45
$0.00
$0.00
$0.00
$0.00
$0.00
$2,768.15
$2,768.15
$2,768.15
REGIONS BANK
****6001
$2,768.15
15-Oct-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: 0-006-871-217
Date: 15-Oct-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$39,545.00
$39,545.00
$395.45
$395.45
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
Name:
Account ID:
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
15-Oct-2024
0-006-783-845
$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:
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
15-Oct-2024
0-006-767-471
$2,839.67
$0.00
$0.00
$2,839.67
$170.38
$28.40
$0.00
$0.00
$0.00
$0.00
$0.00
$198.78
$198.78
$198.78
REGIONS BANK
****6001
$198.78
15-Oct-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: 0-006-767-471
Date: 15-Oct-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$2,839.67
$2,839.67
$28.40
$28.40
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:
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
15-Oct-2024
0-006-837-059
$988,302.14
$0.00
$0.00
$988,302.14
$59,298.13
$9,883.02
$0.00
$0.00
$0.00
$0.00
$0.00
$69,181.15
$69,181.15
$69,181.15
REGIONS BANK
****6001
$69,181.15
15-Oct-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: 0-006-837-059
Date: 15-Oct-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$988,302.14
$988,302.14
$9,883.02
$9,883.02
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:
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
15-Oct-2024
0-006-878-019
$522,297.71
$0.00
$0.00
$522,297.71
$31,337.86
$5,222.98
$0.00
$0.00
$0.00
$0.00
$0.00
$36,560.84
$36,560.84
$36,560.84
REGIONS BANK
****6001
$36,560.84
15-Oct-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: 0-006-878-019
Date: 15-Oct-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$522,297.71
$522,297.71
$5,222.98
$5,222.98
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:
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
15-Oct-2024
0-006-870-193
$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:
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
15-Oct-2024
0-006-864-494
$4,037.45
$0.00
$0.00
$4,037.45
$242.25
$40.37
$0.00
$0.00
$0.00
$0.00
$0.00
$282.62
$282.62
$282.62
REGIONS BANK
****6001
$282.62
15-Oct-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: 0-006-864-494
Date: 15-Oct-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$4,037.45
$4,037.45
$40.37
$40.37
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:
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
15-Oct-2024
0-006-779-759
$86,563.84
$0.00
$0.00
$86,563.84
$5,193.83
$865.64
$0.00
$0.00
$0.00
$0.00
$0.00
$6,059.47
$6,059.47
$6,059.47
REGIONS BANK
****6001
$6,059.47
15-Oct-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: 0-006-779-759
Date: 15-Oct-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$86,563.84
$86,563.84
$865.64
$865.64
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.