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HomeMy WebLinkAboutConfirmationsc Wa Department REV 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 1-07-025852 13-Nov-2024 0-007-065-206 $18,081.10 $0.00 $0.00 $18,081.10 $1,084.87 $180.81 $0.00 $0.00 $0.00 $0.00 $0.00 $1,265.68 $1,265.68 $1,265.68 REGIONS BANK ****6001 $1,265.68 13-Nov-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: 0-007-065-206 Date: 13-Nov-2024 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $18,081.10 $18,081.10 $180.81 $180.81 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 13-Nov-2024 0-006-947-407 $25,604.50 $0.00 $0.00 $25,604.50 $1,536.27 $256.05 $0.00 $0.00 $0.00 $0.00 $0.00 $1,792.32 $1,792.32 $1,792.32 REGIONS BANK ****6001 $1,792.32 13-Nov-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: 0-006-947-407 Date: 13-Nov-2024 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $25,604.50 $25,604.50 $256.05 $256.05 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: 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 13-Nov-2024 0-006-977-144 $21,483.00 $0.00 $0.00 $21,483.00 $1,288.98 $214.83 $0.00 $0.00 $0.00 $0.00 $0.00 $1,503.81 $1,503.81 $1,503.81 REGIONS BANK ****6001 $1,503.81 13-Nov-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: 0-006-977-144 Date: 13-Nov-2024 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $21,483.00 $21,483.00 $214.83 $214.83 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 13-Nov-2024 0-006-988-179 $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 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 1-07-025857 13-Nov-2024 0-006-949-455 $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 1-07-030335 13-Nov-2024 0-007-020-918 $156,745.71 $0.00 $0.00 $156,745.71 $9,404.74 $1,567.46 $0.00 $0.00 $0.00 $0.00 $0.00 $10,972.20 $10,972.20 $10,972.20 REGIONS BANK ****6001 $10,972.20 13-Nov-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: 0-007-020-918 Date: 13-Nov-2024 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $156,745.71 $156,745.71 $1,567.46 $1,567.46 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: 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 13-Nov-2024 0-007-028-450 $478,514.94 $0.00 $0.00 $478,514.94 $28,710.90 $4,785.15 $0.00 $0.00 $0.00 $0.00 $0.00 $33,496.05 $33,496.05 $33,496.05 REGIONS BANK ****6001 $33,496.05 13-Nov-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: 0-007-028-450 Date: 13-Nov-2024 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $478,514.94 $478,514.94 $4,785.15 $4,785.15 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 13-Nov-2024 0-006-972-819 $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. Iowa D ent of 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 13-Nov-2024 0-007-016-930 $20,653.74 $0.00 $0.00 $20,653.74 $1,239.22 $206.54 $0.00 $0.00 $0.00 $0.00 $0.00 $1,445.76 $1,445.76 $1,445.76 REGIONS BANK ****6001 $1,445.76 13-Nov-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: 0-007-016-930 Date: 13-Nov-2024 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $20,653.74 $20,653.74 $206.54 $206.54 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(1/0) 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 13-Nov-2024 0-006-950-291 $104,611.06 $0.00 $0.00 $104,611.06 $6,276.66 $1,046.11 $0.00 $0.00 $0.00 $0.00 $0.00 $7,322.77 $7,322.77 $7,322.77 REGIONS BANK ****6001 $7,322.77 13-Nov-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: 0-006-950-291 Date: 13-Nov-2024 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $104,611.06 $104,611.06 $1,046.11 $1,046.11 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.