HomeMy WebLinkAboutConfirmations 1ane;
R'E"V'E"NUE
Name: CITY OF WATERLOO
Account ID: 1-07-025852
Filing Period: 31-Mar-2025
Date: 15-Apr-2025
Confirmation Number: 0-008-069-277
Sales and Use Return Summary
Sales Tax Gross Sales $50,746.45
Goods Consumed $0.00
Total Exemptions $0.00
Taxable Amount $50,746.45
State Sales Tax (6%) $3,044.79
Local Option Sales Tax $507.46
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 $3,552.25
Balance $3,552.25
Total Amount Due $3,552.25
Payment Information Bank Name REGIONS BANK
Account Number ****6001
Amount $3,552.25
Payment Date 15-Apr-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: 0-008-069-277
Date: 15-Apr-2025
County Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County-07 $50,746.45 $507.46
$50,746.45 $507.46
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.
R E V EA V
Name: CITY OF WATERLOO
Account ID: 1-07-025853
Filing Period: 31-Mar-2025
Date: 15-Apr-2025
Confirmation Number: 0-008-091-501
Sales and Use Return Summary
Sales Tax Gross Sales $104,447.50
Goods Consumed $0.00
Total Exemptions $0.00
Taxable Amount $104,447.50
State Sales Tax (6%) $6,266.85
Local Option Sales Tax $1,044.48
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 $7,311.33
Balance $7,311.33
Total Amount Due $7,311.33
Payment Information Bank Name REGIONS BANK
Account Number ****6001
Amount $7,311.33
Payment Date 15-Apr-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: 0-008-091-501
Date: 15-Apr-2025
County Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07 $104,447.50 $1,044.48
$104,447.50 $1,044.48
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.
mEVENUE
Name: CITY OF WATERLOO
Account ID: 1-07-025854
Filing Period: 31-Mar-2025
Date: 15-Apr-2025
Confirmation Number: 0-008-084-890
Sales and Use Return Summary
Sales Tax Gross Sales $105,030.00
Goods Consumed $0.00
Total Exemptions $0.00
Taxable Amount $105,030.00
State Sales Tax (6%) $6,301.80
Local Option Sales Tax $1,050.30
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 $7,352.10
Balance $7,352.10
Total Amount Due $7,352.10
Payment Information Bank Name REGIONS BANK
Account Number ****6001
Amount $7,352.10
Payment Date 15-Apr-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: 0-008-084-890
Date: 15-Apr-2025
County Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07 $105,030.00 $1,050.30
$105,030.00 $1,050.30
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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REVENUE
Name: CITY OF WATERLOO
Account ID: 1-07-025856
Filing Period: 31-Mar-2025
Date: 15-Apr-2025
Confirmation Number: 0-008-115-682
Sales and Use Return Summary
Sales Tax Gross Sales $350.47
Goods Consumed $0.00
Total Exemptions $0.00
Taxable Amount $350.47
State Sales Tax (6%) $21.03
Local Option Sales Tax $3.50
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 $24.53
Balance $24.53
Total Amount Due $24.53
Payment Information Bank Name REGIONS BANK
Account Number ****6001
Amount $24.53
Payment Date 15-Apr-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 Oation Sales Details Confirmation Number: 0-008-115-682
Date: 15-Apr-2025
County Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07 $350.47 $3.50
$350.47 $3.50
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.
REVENUE
Name: CITY OF WATERLOO
Account ID: 1-07-025857
Filing Period: 31-Mar-2025
Date: 15-Apr-2025
Confirmation Number: 0-008-091-323
Sales and Use Return Summary
Sales Tax Gross Sales $22,570.32
Goods Consumed $0.00
Total Exemptions $0.00
Taxable Amount $22,570.32
State Sales Tax (6%) $1,354.22
Local Option Sales Tax $225.70
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 $1,579.92
Balance $1,579.92
Total Amount Due $1,579.92
Payment Information Bank Name REGIONS BANK
Account Number **""6001
Amount $1,579.92
Payment Date 15-Apr-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: 0-008-091-323
Date: 15-Apr-2025
County Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07 $22,570.32 $225.70
$22,570.32 $225.70
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.
k'E"' VENUE
Name: CITY OF WATERLOO
Account ID: 1-07-030335
Filing Period: 31-Mar-2025
Date: 15-Apr-2025
Confirmation Number: 0-008-068-293
Sales and Use Return Summary
Sales Tax Gross Sales $1,395,149.71
Goods Consumed $0.00
Total Exemptions $0.00
Taxable Amount $1,395,149.71
State Sales Tax (6%) $83,708.98
Local Option Sales Tax $13,951.50
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 $97,660.48
Balance $97,660.48
Total Amount Due $97,660.48
Payment Information Bank Name REGIONS BANK
Account Number ****6001
Amount $97,660.48
Payment Date 15-Apr-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: 0-008-068-293
Date: 15-Apr-2025
County Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07 $1,395,149.71 $13,951.50
$1,395,149.71 $13,951.50
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.
Iowa gi�
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F EvtU
Name: CITY OF WATERLOO
Account ID: 1-07-030336
Filing Period: 31-Mar-2025
Date: 15-Apr-2025
Confirmation Number: 0-008-102-682
Sales and Use Return Summary
Sales Tax Gross Sales $432,608.20
Goods Consumed $0.00
Total Exemptions $0.00
Taxable Amount $432,608.20
State Sales Tax (6%) $25,956.49
Local Option Sales Tax $4,326.08
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 $30,282.57
Balance $30,282.57
Total Amount Due $30,282.57
Payment Information Bank Name REGIONS BANK
Account Number ****6001
Amount $30,282.57
Payment Date 15-Apr-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: 0-008-102-682
Date: 15-Apr-2025
County Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07 $432,608.20 $4,326.08
$432,608.20 $4,326.08
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.
'REVENUE
Name: CITY OF WATERLOO
Account ID: 1-07-034601
Filing Period: 31-Mar-2025
Date: 15-Apr-2025
Confirmation Number: 0-008-205-892
Sales and Use Return Summary
Sales Tax Gross Sales $24,696.00
Goods Consumed $0.00
Total Exemptions $0.00
Taxable Amount $24,696.00
State Sales Tax (6%) $1,481.76
Local Option Sales Tax $246.96
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 $1,728.72
Balance $1,728.72
Total Amount Due $1,728.72
Payment Information Bank Name REGIONS BANK
Account Number ****6001
Amount $1,728.72
Payment Date 15-Apr-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: 0-008-205-892
Date: 15-Apr-2025
County Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07 $24,696.00 $246.96
$24,696.00 $246.96
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.
-� LE
Name: CITY OF WATERLOO
Account ID: 1-07-037313
Filing Period: 31-Mar-2025
Date: 15-Apr-2025
Confirmation Number: 0-008-079-803
Sales and Use Return Summary
Sales Tax Gross Sales $33,823.40
Goods Consumed $0.00
Total Exemptions $0.00
Taxable Amount $33,823.40
State Sales Tax (6%) $2,029.40
Local Option Sales Tax $338.23
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 $2,367.63
Balance $2,367.63
Total Amount Due $2,367.63
Payment Information Bank Name REGIONS BANK
Account Number ****6001
Amount $2,367.63
Payment Date 15-Apr-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: 0-008-079-803
Date: 15-Apr-2025
County Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County- 07 $33,823.40 $338.23
$33,823.40 $338.23
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.
'lull E
Name: CITY OF WATERLOO
Account ID: 1-07-040732
Filing Period: 31-Mar-2025
Date: 15-Apr-2025
Confirmation Number: 0-008-104-379
Sales and Use Return Summary
Sales Tax Gross Sales $164,436.88
Goods Consumed $0.00
Total Exemptions $0.00
Taxable Amount $164,436.88
State Sales Tax (6%) $9,866.21
Local Option Sales Tax $1,644.37
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 $11,510.58
Balance $11,510.58
Total Amount Due $11,510.58
Payment Information Bank Name REGIONS BANK
Account Number ****6001
Amount $11,510.58
Payment Date 15-Apr-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: 0-008-104-379
Date: 15-Apr-2025
County Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07 $164,436.88 $1,644.37
_ $164,436.88 $1,644.37
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.