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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.