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HomeMy WebLinkAboutConfirmations R'E'V R ent of U Name: CITY OF WATERLOO Account ID: 1-07-025852 Filing Period: 30-Jun-2025 Date: 15-Jul-2025 Confirmation Number: 0-008-756-500 Sales and Use Return Summary Sales Tax Gross Sales $45,124.00 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $45,124.00 State Sales Tax (6%) $2,707.44 Local Option Sales Tax $451.24 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 $3,158.68 Balance $3,158.68 Total Amount Due $3,158.68 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $3,158.68 Payment Date 15-Jul-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: 0-008-756-500 Date: 15-Jul-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County- 07 $45,124.00 $451.24 $45,124.00 $451.24 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: 30-Jun-2025 Date: 15-Jul-2025 Confirmation Number: 0-008-606-773 Sales and Use Return Summary Sales Tax Gross Sales $52,230.50 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $52,230.50 State Sales Tax (6%) $3,133.83 Local Option Sales Tax $522.31 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 $3,656.14 Balance $3,656.14 Total Amount Due $3,656.14 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $3,656.14 Payment Date 15-Jul-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: 0-008-606-773 Date: 15-Jul-2025 County Taxable Sales Local Option Local Option Tax(1.00%) Black Hawk County-07 $52,230.50 $522.31 $52,230.50 $522.31 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.EVE' N' UE Name: CITY OF WATERLOO Account ID: 1-07-025854 Filing Period: 30-Jun-2025 Date: 15-Jul-2025 Confirmation Number: 0-008-627-773 Sales and Use Return Summary Sales Tax Gross Sales $58,001.00 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $58,001.00 State Sales Tax (6%) $3,480.06 Local Option Sales Tax $580.01 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 $4,060.07 Balance $4,060.07 Total Amount Due $4,060.07 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $4,060.07 Payment Date 15-Jul-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: 0-008-627-773 Date: 15-Jul-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $58,001.00 $580.01 $58,001.00 $580.01 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. REVENUE Name: CITY OF WATERLOO Account ID: 1-07-025856 Filing Period: 30-Jun-2025 Date: 15-Jul-2025 Confirmation Number: 0-008-662-953 Sales and Use Return Summary Sales Tax Gross Sales $43,758.30 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $43,758.30 State Sales Tax (6%) $2,625.50 Local Option Sales Tax $437.58 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 $3,063.08 Balance $3,063.08 Total Amount Due $3,063.08 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $3,063.08 Payment Date 15-Jul-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: 0-008-662-953 Date: 15-Jul-2025 County Taxable Sales Local Option Local Option Tax(1.00%) Black Hawk County- 07 $43,758.30 $437.58 _ $43,758.30 _ $437.58 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. REVENUk Name: CITY OF WATERLOO Account ID: 1-07-025857 Filing Period: 30-Jun-2025 Date: 15-Jul-2025 Confirmation Number: 0-008-779-566 Sales and Use Return Summary Sales Tax Gross Sales $1,528.04 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $1,528.04 State Sales Tax (6%) $91.68 Local Option Sales Tax $15.28 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 $106.96 Balance $106.96 Total Amount Due $106.96 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $106.96 Payment Date 15-Jul-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: 0-008-779-566 Date: 15-Jul-2025 County Taxable Sales Local Option Local Option Tax(1.00%) Black Hawk County - 07 $1,528.04 $15.28 $1,528.04 $15.28 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 Name: CITY OF WATERLOO Account ID: 1-07-030335 Filing Period: 30-Jun-2025 Date: 15-Jul-2025 Confirmation Number: 0-008-766-228 Sales and Use Return Summary Sales Tax Gross Sales $941,446.43 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $941,446.43 State Sales Tax (6%) $56,486.79 Local Option Sales Tax $9,414.46 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 $65,901.25 Balance $65,901.25 Total Amount Due $65,901.25 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $65,901.25 Payment Date 15-Jul-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: 0-008-766-228 Date: 15-Jul-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $941,446.43 $9,414.46 _. _ $941,446.43 $9,414.46 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. REVENUE Name: CITY OF WATERLOO Account ID: 1-07-030336 Filing Period: 30-Jun-2025 Date: 15-Jul-2025 Confirmation Number: 0-008-692-560 Sales and Use Return Summary Sales Tax Gross Sales $451,646.20 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $451,646.20 State Sales Tax (6%) $27,098.77 Local Option Sales Tax $4,516.46 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 $31,615.23 Balance $31,615.23 Total Amount Due $31,615.23 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $31,615.23 Payment Date 15-Jul-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. Confirmation Number: 0-008-692-560 Local Option Sales Details Date: 15-Jul-2025 County Taxable Sales Local Option Local Option Tax(1.00%) Black HawkCounty-07 $451,646.20 $4,516.46 $451,646.20 $4,516.46 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. REVENUE Name: CITY OF WATERLOO Account ID: 1-07-034601 Filing Period: 30-Jun-2025 Date: 15-Jul-2025 Confirmation Number: 0-008-613-437 Sales and Use Return Summary Sales Tax Gross Sales $1,580.10 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $1,580.10 State Sales Tax (6%) $94.81 Local Option Sales Tax $15.80 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 $110.61 Balance $110.61 Total Amount Due $110.61 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $110.61 Payment Date 15-Jul-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: 0-008-613-437 Date: 15-Jul-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $1,580.10 $15.80 $1,580.10 $15.80 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. REVENUE Name: CITY OF WATERLOO Account ID: 1-07-037313 Filing Period: 30-Jun-2025 Date: 15-Jul-2025 Confirmation Number: 0-008-651-471 Sales and Use Return Summary Sales Tax Gross Sales $4,985.90 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $4,985.90 State Sales Tax (6%) $299.15 Local Option Sales Tax $49.86 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 $349.01 Balance $349.01 Total Amount Due $349.01 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $349.01 Payment Date 15-Jul-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: 0-008-651-471 Date: 15-Jul-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County- 07 $4,985.90 $49.86 $4,985.90 $49.86 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. REVENUE Name: CITY OF WATERLOO Account ID: 1-07-040732 Filing Period: 30-Jun-2025 Date: 15-Jul-2025 Confirmation Number: 0-008-748-846 Sales and Use Return Summar Sales Tax Gross Sales $91,479.45 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $91,479.45 State Sales Tax (6%) $5,488.77 Local Option Sales Tax $914.79 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 $6,403.56 Balance $6,403.56 Total Amount Due $6,403.56 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $6,403.56 Payment Date 15-Jul-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: 0-008-748-846 Date: 15-Jul-2025 County Taxable Sales Local Option Local Option Tax(1.00%) Black Hawk County- 07 $91,479.45 $914.79 $91,479.45 $914.79 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.