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HomeMy WebLinkAboutConfirmations WMEft HEIVENUE Name: CITY OF WATERLOO AccountlD: 1-07-025852 Filing Period: 30-Apr-2025 Date: 20-May-2025 Confirmation Number: 0-008-387-893 Sales and Use Return Summary Sales Tax Gross Sales $36,895.00 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $36,895.00 State Sales Tax (6%) $2,213.70 Local Option Sales Tax $368.95 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 $2,582.65 Balance $2,582.65 Total Amount Due $2,582.65 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $2,582.65 Payment Date 20-May-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: 0-008-387-893 Date: 20-May-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County -07 $36,895.00 $368.95 $36,895.00 $368.95 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 AccountlD: 1-07-025853 Filing Period: 30-Apr-2025 Date: 20-May-2025 Confirmation Number: 0-008-373-045 Sales and Use Return Summary Sales Tax Gross Sales $56,247.15 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $56,247.15 State Sales Tax (6%) $3,374.83 Local Option Sales Tax $562.47 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 $3,937.30 Balance $3,937.30 Total Amount Due $3,937.30 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $3,937.30 Payment Date 20-May-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: 0-008-373-045 Date: 20-May-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $56,247.15 $562.47 $56,247.15_ $562.47 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: 30-Apr-2025 Date: 20-May-2025 Confirmation Number: 0-008-374-822 Sales and Use Return Summary Sales Tax Gross Sales $47,099.00 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $47,099.00 State Sales Tax (6%) $2,825.94 Local Option Sales Tax $470.99 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 $3,296.93 Balance $3,296.93 Total Amount Due $3,296.93 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $3,296.93 Payment Date 20-May-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: 0-008-374-822 Date: 20-May-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $47,099.00 $470.99 $47,099.00 $470.99 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: 1-07-025856 Filing Period: 30-Apr-2025 Date: 20-May-2025 Confirmation Number: 0-008-402-960 Sales and Use Return Summary Sales Tax Gross Sales $1,098.13 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $1,098.13 State Sales Tax (6%) $65.89 Local Option Sales Tax $10.98 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 $76.87 Balance $76.87 Total Amount Due $76.87 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $76.87 Payment Date 20-May-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: 0-008-402-960 Date: 20-May-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County-07 $1,098.13 $10.98 $1,098.13 $10.98 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. I nent c� RENE54UE Name: CITY OF WATERLOO AccountlD: 1-07-025857 Filing Period: 30-Apr-2025 Date: 20-May-2025 Confirmation Number: 0-008-359-527 Sales and Use Return Summary Sales Tax Gross Sales $3,599.99 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $3,599.99 State Sales Tax (6%) $216.00 Local Option Sales Tax $36.00 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 $252.00 Balance $252.00 Total Amount Due $252.00 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $252.00 Payment Date 20-May-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: 0-008-359-527 Date: 20-May-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $3,599.99 $36.00 $3,599.99 $36.00 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: 1-07-030335 Filing Period: 30-Apr-2025 Date: 20-May-2025 Confirmation Number: 0-008-430-808 Sales and Use Return Summary Sales Tax Gross Sales $169,862.14 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $169,862.14 State Sales Tax (6%) $10,191.73 Local Option Sales Tax $1,698.62 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 $11,890.35 Balance $11,890.35 Total Amount Due $11,890.35 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $11,890.35 Payment Date 20-May-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: 0-008-430-808 Date: 20-May-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County- 07 $169,862.14 $1,698.62 $169,862.14 $1,698.62 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 e REVENUE Name: CITY OF WATERLOO Account ID: 1-07-030336 Filing Period: 30-Apr-2025 Date: 20-May-2025 Confirmation Number: 0-008-373-798 Sales and Use Return Summary Sales Tax Gross Sales $443,834.15 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $443,834.15 State Sales Tax (6%) $26,630.05 Local Option Sales Tax $4,438.34 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 $31,068.39 Balance $31,068.39 Total Amount Due $31,068.39 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $31,068.39 Payment Date 20-May-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: 0-008-373-798 Date: 20-May-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $443,834.15 $4,438.34 $443,834.15 $4,438.34 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: 30-Apr-2025 Date: 20-May-2025 Confirmation Number: 0-008-408-280 Sales and Use Return Summary Sales Tax Gross Sales $3,300.00 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $3,300.00 State Sales Tax (6%) $198.00 Local Option Sales Tax $33.00 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 $231.00 Balance $231.00 Total Amount Due $231.00 Payment Information Bank Name REGIONS BANK Account Number ***"6001 Amount $231.00 Payment Date 20-May-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: 0-008-408-280 Date: 20-May-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County- 07 $3,300.00 $33.00 $3,300.00 $33.00 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: 1-07-037313 Filing Period: 30-Apr-2025 Date: 20-May-2025 Confirmation Number: 0-008-384-871 Sales and Use Return Summary Sales Tax Gross Sales $22,776.55 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $22,776.55 State Sales Tax (6%) $1,366.59 Local Option Sales Tax $227.77 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 $1,594.36 Balance $1,594.36 Total Amount Due $1,594.36 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $1,594.36 Payment Date 20-May-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: 0-008-384-871 Date: 20-May-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $22,776.55 $227.77 _ _ _ _ _ $22,776.55 $227.77 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: 1-07-040732 Filing Period: 30-Apr-2025 Date: 20-May-2025 Confirmation Number: 0-008-404-502 Sales and Use Return Summary Sales Tax Gross Sales $122,243.94 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $122,243.94 State Sales Tax (6%) $7,334.64 Local Option Sales Tax $1,222.44 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 $8,557.08 Balance $8,557.08 Total Amount Due $8,557.08 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $8,557.08 Payment Date 20-May-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: 0-008-404-502 Date: 20-May-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $122,243.94 $1,222.44 _ $122,243.94 _ _. $1,222.44 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.