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HomeMy WebLinkAboutConfirmations REVENUE Name: CITY OF WATERLOO Account ID: 1-07-025852 Filing Period: 31-Jul-2025 Date: 26-Aug-2025 Confirmation Number: 0-008-924-140 Sales and Use Return Summary Sales Tax Gross Sales $38,113.45 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $38,113.45 State Sales Tax (6%) $2,286.81 Local Option Sales Tax $381.13 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 $2,667.94 Balance $2,667.94 Total Amount Due $2,667.94 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $2,667.94 Payment Date 26-Aug-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: 0-008-924-140 Date: 26-Aug-2025 County Taxable Sales Local Option Local Option Tax(1.00%) Black Hawk County 07 $38,113.45 $381.13 $38,113.45 $381.13 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-Jul-2025 Date: 26-Aug-2025 Confirmation Number: 0-008-956-521 Sales and Use Return summary Sales Tax Gross Sales $39,115.45 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $39,115.45 State Sales Tax (6%) $2,346.93 Local Option Sales Tax $391.15 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 $2,738.08 Balance $2,738.08 Total Amount Due $2,738.08 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $2,738.08 Payment Date 26-Aug-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: 0-008-956-521 Date: 26-Aug-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County- 07 $39,115.45 $391.15 $39,115.45 $391.15 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: 31-Jul-2025 Date: 26-Aug-2025 Confirmation Number: 0-008-919-657 Sales and Use Return Summary Sales Tax Gross Sales $48,453.00 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $48,453.00 State Sales Tax (6%) $2,907.18 Local Option Sales Tax $484.53 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 $3,391.71 Balance $3,391.71 Total Amount Due $3,391.71 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $3,391.71 Payment Date 26-Aug-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: 0-008-919-657 Date: 26-Aug-2025 County Taxable Sales Local Option Local Option Tax(1.00%) Black Hawk County- 07 $48,453.00 $484.53 $48,453.00 $484.53 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-Jul-2025 Date: 26-Aug-2025 Confirmation Number: 0-008-968-809 Sales and Use Return Summary Sales Tax Gross Sales $37,063.88 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $37,063.88 State Sales Tax (6%) $2,223.83 Local Option Sales Tax $370.64 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 $2,594.47 Balance $2,594.47 Total Amount Due $2,594.47 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $2,594.47 Payment Date 26-Aug-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: 0-008-968-809 Date: 26-Aug-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $37,063.88 $370.64 $37,063.88 $370.64 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-Jul-2025 Date: 26-Aug-2025 Confirmation Number: 0-008-861-014 Sales and Use Return Summary Sales Tax Gross Sales $271.02 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $271.02 State Sales Tax (6%) $16.26 Local Option Sales Tax $2.71 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 $18.97 Balance $18.97 Total Amount Due $18,97 Payment Information Bank Name REGIONS BANK Account Number ***'6001 Amount $18,97 Payment Date 26-Aug-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: 0-008-861-014 Date: 26-Aug-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County- 07 $271.02 $2.71 $271.02 __ $2.71 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: 31-Jul-2025 Date: 26-Aug-2025 Confirmation Number: 0-008-865-130 Sales and Use Return Summary Sales Tax Gross Sales $173,344.00 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $173,344.00 State Sales Tax (6%) $10,400.64 Local Option Sales Tax $1,733.44 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 $12,134.08 Balance $12,134.08 Total Amount Due $12,134.08 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $12,134.08 Payment Date 26-Aug-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: 0-008-865-130 Date: 26-Aug-2025 County Taxable Sales Local Option Local Option Tax(1.00%) Black Hawk County- 07 $173,344.00 $1,733.44 $173,344.00 $1,733.44 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. REVENUE Name: CITY OF WATERLOO Account ID: 1-07-030336 Filing Period: 31-Jul-2025 Date: 26-Aug-2025 Confirmation Number: 0-008-899-926 Sales and Use Return Summar Sales Tax Gross Sales $500,111.40 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $500,111.40 State Sales Tax (6%) $30,006.68 Local Option Sales Tax $5,001.11 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 $35,007.79 Balance $35,007.79 Total Amount Due $35,007.79 Payment Information Bank Name REGIONS BANK Account Number ***6001 Amount $35,007.79 Payment Date 26-Aug-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: 0-008-899-926 Date: 26-Aug-2025 County Taxable Sales Local Option Local Option Tax(1.00%) Black Hawk County- 07 $500,111.40 $500,111.40 _ _ $5,001.11 $5,001.11 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-Jul-2025 Date: 26-Aug-2025 Confirmation Number: 0-008-891-734 Sales and Use Return Summary Sales Tax Gross Sales $235.00 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $235.00 State Sales Tax (6%) $14.10 Local Option Sales Tax $2.35 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 $16.45 Balance $16.45 Total Amount Due $16.45 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $16.45 Payment Date 26-Aug-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: 0-008-891-734 Date: 26-Aug-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County- 07 $235.00 $2.35 $235.00 $2.35 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. REVENUE Name: CITY OF WATERLOO Account ID: 1-07-037313 Filing Period: 31-Jul-2025 Date: 26-Aug-2025 Confirmation Number: 0-008-852-842 Sales and Use Return Summary Sales Tax Gross Sales $4,514.02 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $4,514.02 State Sales Tax (6%) $270.84 Local Option Sales Tax $45.14 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 $315.98 Balance $315.98 Total Amount Due $315.98 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $315.98 Payment Date 26-Aug-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: 0-008-852-842 Date: 26-Aug-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County- 07 $4,514.02 $45.14 $4,514.02 _ $45.14 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. REVENU k Name: CITY OF WATERLOO Account ID: 1-07-040732 Filing Period: 31-Jul-2025 Date: 26-Aug-2025 Confirmation Number: 0-008-860-267 Sales and Use Return Summary Sales Tax Gross Sales $114,079.71 Goods Consumed $0.00 Total Exemptions $0.00 Taxable Amount $114,079.71 State Sales Tax (6%) $6,844.78 Local Option Sales Tax $1,140.80 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 $7,985.58 Balance $7,985.58 Total Amount Due $7,985.58 Payment Information Bank Name REGIONS BANK Account Number ****6001 Amount $7,985.58 Payment Date 26-Aug-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: 0-008-860-267 Date: 26-Aug-2025 County Taxable Sales Local Option Local Option Tax(1.00%) Black Hawk County -.0.7 $114,079.71 $1,140.80 $114,079.71 $1,140.80 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.