HomeMy WebLinkAboutConfirmationsSales 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
1-07-025852
31-Dec-2024
15-Jan-2025
0-007-329-102
$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.
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ENUE
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
1-07-025853
31-Dec-2024
15-Jan-2025
0-007-588-908
$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:
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
1-07-025854
31-Dec-2024
15-Jan-2025
0-007-310-670
$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:
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
31-Dec-2024
15-Jan-2025
0-007-332-412
$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
1-07-025857
31-Dec-2024
15-Jan-2025
0-007-336-508
$855.00
$0.00
$0.00
$855.00
$51.30
$8.55
$0.00
$0.00
$0.00
$0.00
$0.00
$59.85
$59.85
$59.85
REGIONS BANK
****6001
$59.85
15-Jan-2025
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: 0-007-336-508
Date: 15-Jan-2025
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$855.00 $8.55
$855.00 $8.55
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.
EVENUE
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-Dec-2024
15-Jan-2025
0-007-362-038
$956,083.57
$0.00
$0.00
$956,083.57
$57,365.01
$9,560.84
$0.00
$0.00
$0.00
$0.00
$0.00
$66,925.85
$66,925.85
$66,925.85
REGIONS BANK
****6001
$66,925.85
15-Jan-2025
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: 0-007-362-038
Date: 15-Jan-2025
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$956,083.57
$956,083.57
$9,560.84
$9,560.84
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-Dec-2024
15-Jan-2025
0-007-545-388
$487,508.20
$0.00
$0.00
$487,508.20
$29,250.49
$4,875.08
$0.00
$0.00
$0.00
$0.00
$0.00
$34,125.57
$34,125.57
$34,125.57
REGIONS BANK
****6001
$34,125.57
15-Jan-2025
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: 0-007-545-388
Date: 15-Jan-2025
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$487,508.20
$487,508.20
$4,875.08
$4,875.08
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
1-07-034601
31-Dec-2024
15-Jan-2025
0-007-467-115
$6,480.00
$0.00
$0.00
$6,480.00
$388.80
$64.80
$0.00
$0.00
$0.00
$0.00
$0.00
$453.60
$453.60
$453.60
REGIONS BANK
****6001
$453.60
15-Jan-2025
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: 0-007-467-115
Date: 15-Jan-2025
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$6,480.00 $64.80
$6,480.00 $64.80
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-Dec-2024
15-Jan-2025
0-007-572-012
$45, 371.45
$0.00
$0.00
$45,371.45
$2,722.29
$453.71
$0.00
$0.00
$0.00
$0.00
$0.00
$3,176.00
$3,176.00
$3,176.00
REGIONS BANK
****6001
$3,176.00
15-Jan-2025
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: 0-007-572-012
Date: 15-Jan-2025
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$45,371.45
$45,371.45
$453.71
$453.71
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-Dec-2024
15-Jan-2025
0-007-447-814
$145,228.31
$0.00
$0.00
$145,228.31
$8,713.70
$1,452.28
$0.00
$0.00
$0.00
$0.00
$0.00
$10,165.98
$10,165.98
$10,165.98
REGIONS BANK
****6001
$10,165.98
15-Jan-2025
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: 0-007-447-814
Date: 15-Jan-2025
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$145,228.31
$145,228.31
$1,452.28
$1,452.28
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.