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HomeMy WebLinkAboutPayment Confirmations Name: CITY OF WATERLOO Account ID: 1-07-025852 Filing Period: 28-Feb-2025 Date: 18-Mar-2025 Confirmation Number: 0-007-830-372 Sales and Use Return Summary Sales Tax Gross Sales $1,550.15 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $1,550.15 State Sales Tax (6%) $93.01 Local Option Sales Tax $15.50 Use Tax Total Taxable Purchases $0.00 Sales Subject to Use Tax $0.00 Taxable Amount $0.00 Use Tax $0.00 Final Balances Deposits/Overpayment Credit $0.00 Total Tax & Surcharge $108.51 Balance $108.51 Total Amount Due $108.51 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $108.51 Payment Date 18-Mar-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: 0-007-830-372 Date: 18-Mar-2025 County Taxable Sales Local Option Local Option Tax(1.00%) Black Hawk County- 07 $1,550.15 $15.50 $1,550.15 $15.50 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. W ir 11 Ir Name: CITY OF WATERLOO Account ID: 1-07-025853 Filing Period: 28-Feb-2025 Date: 18-Mar-2025 Confirmation Number: 0-007-800-676 Sales and Use Return Summary Sales Tax Gross Sales $0.00 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $0.00 State Sales Tax (6%) $0.00 Local Option Sales Tax $0.00 Use Tax Total Taxable Purchases $0.00 Sales Subject to Use Tax $0.00 Taxable Amount $0.00 Use Tax $0.00 Final Balances Deposits/Overpayment Credit $0.00 Total Tax & Surcharge $0.00 Balance $0.00 Total Amount Due $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. REVENUE Name: CITY OF WATERLOO Account ID: 1-07-025854 Filing Period: 28-Feb-2025 Date: 18-Mar-2025 Confirmation Number: 0-007-831-541 Sales and Use Return Summary Sales Tax Gross Sales $7,720.15 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $7,720.15 State Sales Tax (6%) $463.21 Local Option Sales Tax $77.20 Use Tax Total Taxable Purchases $0.00 Sales Subject to Use Tax $0.00 Taxable Amount $0.00 Use Tax $0.00 Final Balances Deposits/Overpayment Credit $0.00 Total Tax & Surcharge $540.41 Balance $540.41 Total Amount Due $540.41 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $540.41 Payment Date 18-Mar-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: 0-007-831-541 Date: 18-Mar-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $7,720.15 $77.20 _ $7,720.15 $77.20 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 Department of REVENUE Name: CITY OF WATERLOO Account ID: 1-07-025856 Filing Period: 28-Feb-2025 Date: 18-Mar-2025 Confirmation Number: 0-007-815-181 Sales and Use Return Summary Sales Tax Gross Sales $2.80 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $2.80 State Sales Tax (6%) $0.17 Local Option Sales Tax $0.03 Use Tax Total Taxable Purchases $0.00 Sales Subject to Use Tax $0.00 Taxable Amount $0.00 Use Tax $0.00 Final Balances Deposits/Overpayment Credit $0.00 Total Tax & Surcharge $0.20 Balance $0.20 Total Amount Due $0.20 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $0.20 Payment Date 18-Mar-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: 0-007-815-181 Date: 18-Mar-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County- 07 $2.80 $0.03 $2.80 $0.03 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. II �: R'E'V' CJ Name: CITY OF WATERLOO Account ID: 1-07-025857 Filing Period: 28-Feb-2025 Date: 18-Mar-2025 Confirmation Number: 0-007-871-024 Sales and Use Return Summary Sales Tax Gross Sales $126.17 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $126.17 State Sales Tax (6%) $7.57 Local Option Sales Tax $1.26 Use Tax Total Taxable Purchases $0.00 Sales Subject to Use Tax $0.00 Taxable Amount $0.00 Use Tax $0.00 Final Balances Deposits/Overpayment Credit $0.00 Total Tax & Surcharge $8.83 Balance $8.83 Total Amount Due $8.83 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $8.83 Payment Date 18-Mar-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: 0-007-871-024 Date: 18-Mar-2025 County Taxable Sales Local Option Local Option Tax(1.00%) Black Hawk County - 07 $126.17 $1.26 $126.17 $1.26 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. REVEN UE Name: CITY OF WATERLOO Account ID: 1-07-030335 Filing Period: 28-Feb-2025 Date: 18-Mar-2025 Confirmation Number: 0-007-799-442 Sales and Use Return Summary Sales Tax Gross Sales $128,614.29 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $128,614.29 State Sales Tax (6%) $7,716.86 Local Option Sales Tax $1,286.14 Use Tax Total Taxable Purchases $0.00 Sales Subject to Use Tax $0.00 Taxable Amount $0.00 Use Tax $0.00 Final Balances Deposits/Overpayment Credit $0.00 Total Tax & Surcharge $9,003.00 Balance $9,003.00 Total Amount Due $9,003.00 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $9,003.00 Payment Date 18-Mar-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: 0-007-799-442 Date: 18-Mar-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County -07 $128,614.29 $1,286.14 $128,614.29 $1,286.14 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. IW r t ,erg o ROEViNUE Name: CITY OF WATERLOO Account I D: 1-07-030336 Filing Period: 28-Feb-2025 Date: 18-Mar-2025 Confirmation Number: 0-007-869-169 Sales and Use Return Summary Sales Tax Gross Sales $478,626.29 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $478,626.29 State Sales Tax (6%) $28,717.58 Local Option Sales Tax $4,786.26 Use Tax Total Taxable Purchases $0.00 Sales Subject to Use Tax $0.00 Taxable Amount $0.00 Use Tax $0.00 Final Balances Deposits/Overpayment Credit $0.00 Total Tax & Surcharge $33,503.84 Balance $33,503.84 Total Amount Due $33,503.84 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $33,503.84 Payment Date 18-Mar-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: 0-007-869-169 Date: 18-Mar-2025 County Taxable Sales Local Option Local Option Tax(1.00%) Black Hawk County - 07 $478,626.29 $4,786.26 $478,626.29 $4,786.26 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. Iowa Department of REVENUE Name: CITY OF WATERLOO Account ID: 1-07-034601 Filing Period: 28-Feb-2025 Date: 18-Mar-2025 Confirmation Number: 0-007-870-000 Sales and Use Return Summary Sales Tax Gross Sales $1,880.15 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $1,880.15 State Sales Tax (6%) $112.81 Local Option Sales Tax $18.80 Use Tax Total Taxable Purchases $0.00 Sales Subject to Use Tax $0.00 Taxable Amount $0.00 Use Tax $0.00 Final Balances Deposits/Overpayment Credit $0.00 Total Tax & Surcharge $131.61 Balance $131.61 Total Amount Due $131.61 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $131.61 Payment Date 18-Mar-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: 0-007-870-000 Date: 18-Mar-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $1,880.15 $18.80 $1,880.15 $18.80 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. Iry �rtm n o REV NUE Name: CITY OF WATERLOO Account ID: 1-07-037313 Filing Period: 28-Feb-2025 Date: 18-Mar-2025 Confirmation Number: 0-007-913-954 Sales and Use Return Summary Sales Tax Gross Sales $24,749.53 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $24,749.53 State Sales Tax (6%) $1,484.97 Local Option Sales Tax $247.50 Use Tax Total Taxable Purchases $0.00 Sales Subject to Use Tax $0.00 Taxable Amount $0.00 Use Tax $0.00 Final Balances Deposits/Overpayment Credit $0.00 Total Tax & Surcharge $1,732.47 Balance $1,732.47 Total Amount Due $1,732.47 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $1,732.47 Payment Date 18-Mar-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: 0-007-913-954 Date: 18-Mar-2025 County Taxable Sales Local Option Local Option Tax(1.00%) Black Hawk County_- 07 $24,749.53 $247.50 $24,749.53 $247.50 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. REV9NUE' Name: CITY OF WATERLOO Account ID: 1-07-040732 Filing Period: 28-Feb-2025 Date: 18-Mar-2025 Confirmation Number: 0-007-923-404 Sales and Use Return Summary Sales Tax Gross Sales $162,307.45 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $162,307.45 State Sales Tax (6%) $9,738.45 Local Option Sales Tax $1,623.07 Use Tax Total Taxable Purchases $0.00 Sales Subject to Use Tax $0.00 Taxable Amount $0.00 Use Tax $0.00 Final Balances Deposits/Overpayment Credit $0.00 Total Tax & Surcharge $11,361.52 Balance $11,361.52 Total Amount Due $11,361.52 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $11,361.52 Payment Date 18-Mar-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: 0-007-923-404 Date: 18-Mar-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $162,307.45 $1,623.07 $162,307.45 $1,623.07 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.