HomeMy WebLinkAboutCONFIRMATIONS REVENUE
Name: CITY OF WATERLOO
Account ID: 1-07-025852
Filing Period: 31-May-2025
Date: 17-Jun-2025
Confirmation Number: 0-008-558-253
Sales and Use Return Summary
Sales Tax Gross Sales $54,573.00
Goods Consumed $0.00
Total Exemptions $0.00
Taxable Amount $54,573.00
State Sales Tax (6%) $3,274.38
Local Option Sales Tax $545.73
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 $3,820.11
Balance $3,820.11
Total Amount Due $3,820.11
Payment Information Bank Name REGIONS BANK
Account Number ****6001
Amount $3,820.11
Payment Date 17-Jun-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: 0-008-558-253
Date: 17-Jun-2025
County Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County- 07 $54,573.00 $545.73
_ _ _ $54,573.00 $545.73
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: 1-07-025853
Filing Period: 31-May-2025
Date: 17-Jun-2025
Confirmation Number: 0-008-539-483
Sales and Use Return Summary
Sales Tax Gross Sales $67,101.00
Goods Consumed $0.00
Total Exemptions $0.00
Taxable Amount $67,101.00
State Sales Tax (6%) $4,026.06
Local Option Sales Tax $671.01
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 $4,697.07
Balance $4,697.07
Total Amount Due $4,697.07
Payment Information Bank Name REGIONS BANK
Account Number ****6001
Amount $4,697.07
Payment Date 17-Jun-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: 0-008-539-483
Date: 17-Jun-2025
County Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County- 07 $67,101.00 $671.01
$67,101.00_ $671.01
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: 1-07-025854
Filing Period: 31-May-2025
Date: 17-Jun-2025
Confirmation Number: 0-008-491-615
Sales and Use Return Summary
Sales Tax Gross Sales $56,983.50
Goods Consumed $0.00
Total Exemptions $0.00
Taxable Amount $56,983.50
State Sales Tax (6%) $3,419.01
Local Option Sales Tax $569.84
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 $3,988.85
Balance $3,988.85
Total Amount Due $3,988.85
Payment Information Bank Name REGIONS BANK
Account Number ****6001
Amount $3,988.85
Payment Date 17-Jun-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: 0-008-491-615
Date: 17-Jun-2025
County Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07 $56,983.50 $569.84
$56,983.50 $569.84
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.
REVENUE
Name: CITY OF WATERLOO
Account ID: 1-07-025856
Filing Period: 31-May-2025
Date: 17-Jun-2025
Confirmation Number: 0-008-458-335
Sales and Use Return Summary
Sales Tax Gross Sales $13,382.74
Goods Consumed $0.00
Total Exemptions $0.00
Taxable Amount $13,382.74
State Sales Tax (6%) $802.96
Local Option Sales Tax $133.83
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 $936.79
Balance $936.79
Total Amount Due $936.79
Payment Information Bank Name REGIONS BANK
Account Number ****6001
Amount $936.79
Payment Date 17-Jun-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: 0-008-458-335
Date: 17-Jun-2025
County Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07 $13,382.74 $133.83
$13,382.74 _ _ $133.83
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 I U E'
Name: CITY OF WATERLOO
Account ID: 1-07-025857
Filing Period: 31-May-2025
Date: 17-Jun-2025
Confirmation Number: 0-008-546-090
Sales and Use Return Summary
Sales Tax Gross Sales $1,185.70
Goods Consumed $0.00
Total Exemptions $0.00
Taxable Amount $1,185.70
State Sales Tax (6%) $71.14
Local Option Sales Tax $11.86
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 $83.00
Balance $83.00
Total Amount Due $83.00
Payment Information Bank Name REGIONS BANK
Account Number ****6001
Amount $83.00
Payment Date 17-Jun-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: 0-008-546-090
Date: 17-Jun-2025
County Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County- 07 $1,185.70 $11.86
$1,185.70 $11.86
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: 31-May-2025
Date: 17-Jun-2025
Confirmation Number: 0-008-590-848
Sales and Use Return Summary
Sales Tax Gross Sales $127,974.00
Goods Consumed $0.00
Total Exemptions $0.00
Taxable Amount $127,974.00
State Sales Tax (6%) $7,678.44
Local Option Sales Tax $1,279.74
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 $8,958.18
Balance $8,958.18
Total Amount Due $8,958.18
Payment Information Bank Name REGIONS BANK
Account Number ****6001
Amount $8,958.18
Payment Date 17-Jun-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: 0-008-590-848
Date: 17-Jun-2025
County Taxable Sales Local Option Local Option Tax(1.00%)
Black Hawk County - 07 $127,974.00 $1,279.74
$127,974.00 _ $1,279.74
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.
REVENU E-
Name: CITY OF WATERLOO
AccountlD: 1-07-034601
Filing Period: 31-May-2025
Date: 17-Jun-2025
Confirmation Number: 0-008-539-675
Sales and Use Return Summary
Sales Tax Gross Sales $2,360.15
Goods Consumed $0.00
Total Exemptions $0.00
Taxable Amount $2,360.15
State Sales Tax (6%) $141.61
Local Option Sales Tax $23.60
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 $165.21
Balance $165.21
Total Amount Due $165.21
Payment Information Bank Name REGIONS BANK
Account Number ****6001
Amount $165.21
Payment Date 17-Jun-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: 0-008-539-675
Date: 17-Jun-2025
County Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07 $2,360.15 $23.60
$2,360.15 $23.60
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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REVEN' UE
Name: CITY OF WATERLOO
Account ID: 1-07-037313
Filing Period: 31-May-2025
Date: 17-Jun-2025
Confirmation Number: 0-008-514-143
Sales and Use Return Summary
Sales Tax Gross Sales $24,833.55
Goods Consumed $0.00
Total Exemptions $0.00
Taxable Amount $24,833.55
State Sales Tax (6%) $1,490.01
Local Option Sales Tax $248.34
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 $1,738.35
Balance $1,738.35
Total Amount Due $1,738.35
Payment Information Bank Name REGIONS BANK
Account Number ****6001
Amount $1,738.35
Payment Date 17-Jun-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: 0-008-514-143
Date: 17-Jun-2025
County Taxable Sales Local Option Local Option Tax(1.00%)
Black Hawk County - 07 $24,833.55 $248.34
$24,833.55 $248.34
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.
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EVENUE
Name: CITY OF WATERLOO
Account ID: 1-07-040732
Filing Period: 31-May-2025
Date: 17-Jun-2025
Confirmation Number: 0-008-460-895
Sales and Use Return Summary
Sales Tax Gross Sales $104,851.30
Goods Consumed $0.00
Total Exemptions $0.00
Taxable Amount $104,851.30
State Sales Tax (6%) $6,291.08
Local Option Sales Tax $1,048.51
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 $7,339.59
Balance $7,339.59
Total Amount Due $7,339.59
Payment Information Bank Name REGIONS BANK
Account Number ****6001
Amount $7,339.59
Payment Date 17-Jun-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: 0-008-460-895
Date: 17-Jun-2025
County Taxable Sales Local Option Local Option Tax(1.00%)
Black Hawk County - 07 $104,851.30 $1,048.51
$104,851.30 $1,048.51
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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Name: CITY OF WATERLOO
Account ID: 1-07-030336
Filing Period: 31-May-2025
Date: 17-Jun-2025
Confirmation Number: 0-008-579-839
Sales and Use Return Summary
Sales Tax Gross Sales $448,934.61
Goods Consumed $0.00
Total Exemptions $0.00
Taxable Amount $448,934.61
State Sales Tax (6%) $26,936.08
Local Option Sales Tax $4,489.35
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 $31,425.43
Balance $31,425.43
Total Amount Due $31,425.43
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: 0-008-579-839
Date: 17-Jun-2025
County Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07 $448,934.61 $4,489.35
$448,934.61 $4,489.35
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.