HomeMy WebLinkAboutCONFIRMATIONSSales 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
30-Nov-2024
17-Dec-2024
0-007-099-451
$2,818.00
$0.00
$0.00
$2,818.00
$169.08
$28.18
$0.00
$0.00
$0.00
$0.00
$0.00
$197.26
$197.26
$197.26
REGIONS BANK
****6001
$197.26
17-Dec-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: 0-007-099-451
Date: 17-Dec-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$2,818.00
$2,818.00
$28.18
$28.18
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
30-Nov-2024
17-Dec-2024
0-007-196-040
$4,654.00
$0.00
$0.00
$4,654.00
$279.24
$46.54
$0.00
$0.00
$0.00
$0.00
$0.00
$325.78
$325.78
$325.78
REGIONS BANK
****6001
$325.78
17-Dec-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: 0-007-196-040
Date: 17-Dec-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$4,654.00
$4,654.00
$46.54
$46.54
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:
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
30-Nov-2024
17-Dec-2024
0-007-084-627
$3,844.00
$0.00
$0.00
$3,844.00
$230.64
$38.44
$0.00
$0.00
$0.00
$0.00
$0.00
$269.08
$269.08
$269.08
REGIONS BANK
****6001
$269.08
17-Dec-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: 0-007-084-627
Date: 17-Dec-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$3,844.00
$3,844.00
$38.44
$38.44
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
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
1-07-025856
30-Nov-2024
17-Dec-2024
0-007-200-496
$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 lows 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
30-Nov-2024
17-Dec-2024
0-007-208-688
$570.00
$0.00
$0.00
$570.00
$34.20
$5.70
$0.00
$0.00
$0.00
$0.00
$0.00
$39.90
$39.90
$39.90
REGIONS BANK
****6001
$39.90
17-Dec-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: 0-007-208-688
Date: 17-Dec-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$570.00 $5.70
$570.00 $5.70
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
30-Nov-2024
17-Dec-2024
0-007-082-835
$134,221.00
$0.00
$0.00
$134,221.00
$8,053.26
$1,342.21
$0.00
$0.00
$0.00
$0.00
$0.00
$9,395.47
$9,395.47
$9,395.47
REGIONS BANK
****6001
$9,395.47
17-Dec-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: 0-007-082-835
Date: 17-Dec-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$134,221.00
$134,221.00
$1,342.21
$1,342.21
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
30-Nov-2024
17-Dec-2024
0-007-164-925
$472,403.45
$0.00
$0.00
$472,403.45
$28,344.21
$4,724.03
$0.00
$0.00
$0.00
$0.00
$0.00
$33,068.24
$33,068.24
$33,068.24
REGIONS BANK
****6001
$33,068.24
17-Dec-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: 0-007-164-925
Date: 17-Dec-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$472,403.45 $4,724.03
$472,403.45 $4,724.03
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
30-Nov-2024
17-Dec-2024
0-007-181-936
$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
30-Nov-2024
17-Dec-2024
0-007-197-479
$22,152.80
$0.00
$0.00
$22,152.80
$1,329.17
$221.53
$0.00
$0.00
$0.00
$0.00
$0.00
$1,550.70
$1,550.70
$1,550.70
REGIONS BANK
****6001
$1,550.70
17-Dec-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: 0-007-197-479
Date: 17-Dec-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$22,152.80
$22,152.80
$221.53
$221.53
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
30-Nov-2024
17-Dec-2024
0-007-162-329
$115,911.15
$0.00
$0.00
$115,911.15
$6,954.67
$1,159.11
$0.00
$0.00
$0.00
$0.00
$0.00
$8,113.78
$8,113.78
$8,113.78
REGIONS BANK
****6001
$8,113.78
17-Dec-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: 0-007-162-329
Date: 17-Dec-2024
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$115,911.15
$115,911.15
$1,159.11
$1,159.11
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.