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EV NU
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)/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
CITY OF WATERLOO
1-07-025852
31-Jan-2025
18-Feb-2025
0-007-674-102
$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.
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-Jan-2025
18-Feb-2025
0-007-706-870
$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 De artment of
REVENUE
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-Jan-2025
18-Feb-2025
0-007-612-707
$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.
Yva ? c rinA @iof
EV NUE
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-Jan-2025
18-Feb-2025
0-007-668-982
$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.
va D rtment of
EV NUE
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-Jan-2025
18-Feb-2025
0-007-623-363
$1,480.65
$0.00
$0.00
$1,480.65
$88.84
$14.81
$0.00
$0.00
$0.00
$0.00
$0.00
$103.65
$103.65
$103.65
REGIONS BANK
****6001
$103.65
18-Feb-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: 0-007-623-363
Date: 18-Feb-2025
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$1,480.65
$1,480.65
$14.81
$14.81
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:
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-Jan-2025
18-Feb-2025
0-007-661-521
$158,676.00
$0.00
$0.00
$158,676.00
$9,520.56
$1,586.76
$0.00
$0.00
$0.00
$0.00
$0.00
$11,107.32
$11,107.32
$11,107.32
REGIONS BANK
****6001
$11,107.32
18-Feb-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: 0-007-661-521
Date: 18-Feb-2025
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$158,676.00
$158,676.00
$1,586.76
$1,586.76
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.
K3"SA&EV NU
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-Jan-2025
18-Feb-2025
0-007-693-558
$493,904.42
$0.00
$0.00
$493,904.42
$29,634.27
$4,939.04
$0.00
$0.00
$0.00
$0.00
$0.00
$34,573.31
$34,573.31
$34,573.31
REGIONS BANK
****6001
$34,573.31
18-Feb-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: 0-007-693-558
18-Feb-2025
Date:
County
Taxable Sales Local Option
Local Option Tax (1.00%)
Black Hawk County - 07
$493,904.42
$493,904.42
$4,939.04
$4,939.04
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.
RE\'
NU
,,Them
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-Jan-2025
18-Feb-2025
0-007-679-258
$2,350.00
$0.00
$0.00
$2,350.00
$141.00
$23.50
$0.00
$0.00
$0.00
$0.00
$0.00
$164.50
$164.50
$164.50
REGIONS BANK
****6001
$164.50
18-Feb-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: 0-007-679-258
Date: 18-Feb-2025
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$2,350.00
$2,350.00
$23.50
$23.50
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-Jan-2025
18-Feb-2025
0-007-628-546
$38,687.45
$0.00
$0.00
$38,687.45
$2,321.25
$386.87
$0.00
$0.00
$0.00
$0.00
$0.00
$2,708.12
$2,708.12
$2,708.12
REGIONS BANK
****6001
$2,708.12
18-Feb-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: 0-007-628-546
18-Feb-2025
Date:
County
Taxable Sales Local Option
Local Option Tax (1.00%)
Black Hawk County - 07
$38,687.45
$38,687.45
$386.87
$386.87
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-Jan-2025
18-Feb-2025
0-007-664-551
$171,425.85
$0.00
$0.00
$171,425.85
$10,285.55
$1,714.26
$0.00
$0.00
$0.00
$0.00
$0.00
$11,999.81
$11,999.81
$11,999.81
REGIONS BANK
****6001
$11,999.81
18-Feb-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: 0-007-664-551
Date: 18-Feb-2025
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$171,425.85
$171,425.85
$1,714.26
$1,714.26
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.