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HomeMy WebLinkAboutConfirmationsSales and Use Return Summary Sales Tax Use Tax Final Balances Payment Information Name: Account ID: Filing Period: Date: Confirmation Number: Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax Total Taxable Purchases Sales Subject to Use Tax Taxable Amount Use Tax Deposits/Overpayment Credit Total Tax & Surcharge Balance Total Amount Due Bank Name Account Number Amount Payment Date CITY OF WATERLOO 1-07-025852 31-Aug-2025 23-Sep-2025 0-009-082-863 $59,852.00 $0.00 $0.00 $59,852.00 $3,591.12 $598.52 $0.00 $0.00 $0.00 $0.00 $0.00 $4,189.64 $4,189.64 $4,189.64 REGIONS BANK ****6001 $4,189.64 23-Sep-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: 0-009-082-863 Date: 23-Sep-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $59,852.00 $59,852.00 $598.52 $598.52 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. Sales and Use Return Summary Sales Tax Use Tax Final Balances Payment Information Name: Account ID: Filing Period: Date: Confirmation Number: Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax Total Taxable Purchases Sales Subject to Use Tax Taxable Amount Use Tax Deposits/Overpayment Credit Total Tax & Surcharge Balance Total Amount Due Bank Name Account Number Amount Payment Date CITY OF WATERLOO 1-07-025853 31-Aug-2025 23-Sep-2025 0-009-091-055 $58,638.00 $0.00 $0.00 $58,638.00 $3,518.28 $586.38 $0.00 $0.00 $0.00 $0.00 $0.00 $4,104.66 $4,104.66 $4,104.66 REGIONS BANK ****6001 $4,104.66 23-Sep-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: 0-009-091-055 Date: 23-Sep-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $58,638.00 $58,638.00 $586.38 $586.38 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. Sales and Use Return Summary Sales Tax Use Tax Final Balances Payment Information Name: Account ID: Filing Period: Date: Confirmation Number: Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax Total Taxable Purchases Sales Subject to Use Tax Taxable Amount Use Tax Deposits/Overpayment Credit Total Tax & Surcharge Balance Total Amount Due Bank Name Account Number Amount Payment Date CITY OF WATERLOO 1-07-025854 31-Aug-2025 23-Sep-2025 0-009-018-899 $56,962.50 $0.00 $0.00 $56,962.50 $3,417.75 $569.63 $0.00 $0.00 $0.00 $0.00 $0.00 $3,987.38 $3,987.38 $3,987.38 REGIONS BANK ****6001 $3,987.38 23-Sep-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: 0-009-018-899 Date: 23-Sep-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $56,962.50 $56,962.50 $569.63 $569.63 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. Sales and Use Return Summary Sales Tax Use Tax Final Balances Payment Information Name: Account ID: Filing Period: Date: Confirmation Number: Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax Total Taxable Purchases Sales Subject to Use Tax Taxable Amount Use Tax Deposits/Overpayment Credit Total Tax & Surcharge Balance Total Amount Due Bank Name Account Number Amount Payment Date CITY OF WATERLOO 1-07-025856 31-Aug-2025 23-Sep-2025 0-009-088-421 $12,028.55 $0.00 $0.00 $12,028.55 $721.71 $120.29 $0.00 $0.00 $0.00 $0.00 $0.00 $842.00 $842.00 $842.00 REGIONS BANK ****6001 $842.00 23-Sep-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: 0-009-088-421 Date: 23-Sep-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $12,028.55 $12,028.55 $120.29 $120.29 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. Sales and Use Return Summary Sales Tax Use Tax Final Balances Payment Information Name: Account ID: Filing Period: Date: Confirmation Number: Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax Total Taxable Purchases Sales Subject to Use Tax Taxable Amount Use Tax Deposits/Overpayment Credit Total Tax & Surcharge Balance Total Amount Due Bank Name Account Number Amount Payment Date CITY OF WATERLOO 1-07-025857 31-Aug-2025 23-Sep-2025 0-009-043-475 $3,530.70 $0.00 $0.00 $3,530.70 $211.84 $35.31 $0.00 $0.00 $0.00 $0.00 $0.00 $247.15 $247.15 $247.15 REGIONS BANK ****6001 $247.15 23-Sep-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: 0-009-043-475 Date: 23-Sep-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $3,530.70 $3,530.70 $35.31 $35.31 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. Sales and Use Return Summary Sales Tax Use Tax Final Balances Payment Information Name: Account ID: Filing Period: Date: Confirmation Number: Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax Total Taxable Purchases Sales Subject to Use Tax Taxable Amount Use Tax Deposits/Overpayment Credit Total Tax & Surcharge Balance Total Amount Due Bank Name Account Number Amount Payment Date CITY OF WATERLOO 1-07-030335 31-Aug-2025 23-Sep-2025 0-009-055-855 $141,681.57 $0.00 $0.00 $141,681.57 $8,500.89 $1,416.82 $0.00 $0.00 $0.00 $0.00 $0.00 $9,917.71 $9,917.71 $9,917.71 REGIONS BANK ****6001 $9,917.71 23-Sep-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: 0-009-055-855 Date: 23-Sep-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $141,681.57 $141,681.57 $1,416.82 $1,416.82 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. Sales and Use Return Summary Sales Tax Use Tax Final Balances Payment Information Name: Account ID: Filing Period: Date: Confirmation Number: Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax Total Taxable Purchases Sales Subject to Use Tax Taxable Amount Use Tax Deposits/Overpayment Credit Total Tax & Surcharge Balance Total Amount Due Bank Name Account Number Amount Payment Date CITY OF WATERLOO 1-07-030336 31-Aug-2025 23-Sep-2025 0-009-022-135 $542,117.15 $0.00 $0.00 $542,117.15 $32,527.03 $5,421.17 $0.00 $0.00 $0.00 $0.00 $0.00 $37,948.20 $37,948.20 $37,948.20 REGIONS BANK ****6001 $37,948.20 23-Sep-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: 0-009-022-135 Date: 23-Sep-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $542,117.15 $542,117.15 $5,421.17 $5,421.17 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 v Sales and Use Return Summary Sales Tax Use Tax Final Balances Payment Information Name: Account ID: Filing Period: Date: Confirmation Number: Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax Total Taxable Purchases Sales Subject to Use Tax Taxable Amount Use Tax Deposits/Overpayment Credit Total Tax & Surcharge Balance Total Amount Due Bank Name Account Number Amount Payment Date CITY OF WATERLOO 1-07-034601 31-Aug-2025 23-Sep-2025 0-009-038-519 $4,785.10 $0.00 $0.00 $4,785.10 $287.11 $47.85 $0.00 $0.00 $0.00 $0.00 $0.00 $334.96 $334.96 $334.96 REGIONS BANK ****6001 $334.96 23-Sep-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: 0-009-038-519 Date: 23-Sep-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $4,785.10 $47.85 $4,785.10 $47.85 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. Sales and Use Return Summary Sales Tax Use Tax Final Balances Payment Information Name: Account ID: Filing Period: Date: Confirmation Number: Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax Total Taxable Purchases Sales Subject to Use Tax Taxable Amount Use Tax Deposits/Overpayment Credit Total Tax & Surcharge Balance Total Amount Due Bank Name Account Number Amount Payment Date CITY OF WATERLOO 1-07-040732 31-Aug-2025 23-Sep-2025 0-008-985-271 $92,392.35 $0.00 $0.00 $92,392.35 $5,543.54 $923.92 $0.00 $0.00 $0.00 $0.00 $0.00 $6,467.46 $6,467.46 $6,467.46 REGIONS BANK ****6001 $6,467.46 23-Sep-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: 0-008-985-271 Date: 23-Sep-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $92,392.35 $92,392.35 $923.92 $923.92 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. REvIowa DNe artmenUt of E Sales and Use Return Summary Sales Tax Use Tax Final Balances Payment Information Name: Account ID: Filing Period: Date: Confirmation Number: Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax Total Taxable Purchases Sales Subject to Use Tax Taxable Amount Use Tax Deposits/Overpayment Credit Total Tax & Surcharge Balance Penalty Interest Total Amount Due Bank Name Account Number Amount Payment Date CITY OF WATERLOO 1-07-037313 31-Aug-2025 14-Oct-2025 0-009-291-324 $3,692.52 $0.00 $0.00 $3,692.52 $221.55 $36.93 $0.00 $0.00 $0.00 $0.00 $0.00 $258.48 $258.48 $25.84 $2.07 $286.39 REGIONS BANK ****6001 $258.48 14-Oct-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: 0-009-291-324 Date: 14-Oct-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $3,692.52 $3,692.52 $36.93 $36.93 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. Sales and Use Return Summary Sales Tax Use Tax Final Balances Payment Information Name: Account ID: Filing Period: Date: Confirmation Number: Gross Sales Goods Consumed Total Exemptions Taxable Amount State Sales Tax (6%) Local Option Sales Tax Total Taxable Purchases Sales Subject to Use Tax Taxable Amount Use Tax Deposits/Overpayment Credit Total Tax & Surcharge Balance Penalty Interest Total Amount Due Bank Name Account Number Amount Payment Date CITY OF WATERLOO 1-07-037313 31-Aug-2025 14-Oct-2025 0-009-291-324 $3,692.52 $0.00 $0.00 $3,692.52 $221.55 $36.93 $0.00 $0.00 $0.00 $0.00 $0.00 $258.48 $258.48 $25.84 $2.07 $286.39 REGIONS BANK ****6001 $258.48 14-Oct-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: 0-009-291-324 Date: 14-Oct-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $3,692.52 $3,692.52 $36.93 $36.93 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.