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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. imeni of 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.