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-Oct-2025
18-Nov-2025
0-009-375-071
$18,110.00
$0.00
$0.00
$18,110.00
$1,086.60
$181.10
$0.00
$0.00
$0.00
$0.00
$0.00
$1,267.70
$1,267.70
$1,267.70
REGIONS BANK
****6001
$1,267.70
18-Nov-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: 0-009-375-071
Date: 18-Nov-2025
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$18,110.00
$18,110.00
$181.10
$181.10
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.
H.EVE
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-Oct-2025
18-Nov-2025
0-009-399-647
$19,320.00
$0.00
$0.00
$19,320.00
$1,159.20
$193.20
$0.00
$0.00
$0.00
$0.00
$0.00
$1,352.40
$1,352.40
$1,352.40
REGIONS BANK
****6001
$1,352.40
18-Nov-2025
This is a summary only and will not be accepted as a return by the lows Department of Revenue. Retain this document for personal records.
Local Option Sales Details
Confirmation Number: 0-009-399-647
Date: 18-Nov-2025
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$19,320.00
$19,320.00
$193.20
$193.20
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-Oct-2025
18-Nov-2025
0-009-396-003
$16,427.00
$0.00
$0.00
$16,427.00
$985.62
$164.27
$0.00
$0.00
$0.00
$0.00
$0.00
$1,149.89
$1,149.89
$1,149.89
REGIONS BANK
****6001
$1,149.89
18-Nov-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: 0-009-396-003
Date: 18-Nov-2025
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$16,427.00
$16,427.00
$164.27
$164.27
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
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
CITY OF WATERLOO
1-07-025856
31-Oct-2025
18-Nov-2025
0-009-432-372
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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.
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-Oct-2025
18-Nov-2025
0-009-387-316
$184.70
$0.00
$0.00
$184.70
$11.08
$1.85
$0.00
$0.00
$0.00
$0.00
$0.00
$12.93
$12.93
$12.93
REGIONS BANK
****6001
$12.93
18-Nov-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: 0-009-387-316
Date: 18-Nov-2025
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$184.70 $1.85
$184.70 $1.85
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.
P-.
REVENUE
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-Oct-2025
18-Nov-2025
0-009-415-963
$181,753.29
$0.00
$0.00
$181,753.29
$10,905.20
$1,817.53
$0.00
$0.00
$0.00
$0.00
$0.00
$12,722.73
$12,722.73
$12,722.73
REGIONS BANK
****6001
$12,722.73
18-Nov-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: 0-009-415-963
Date: 18-Nov-2025
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$181,753.29
$181,753.29
$1,817.53
$1,817.53
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.
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-Oct-2025
18-Nov-2025
0-009-392-991
$473,149.03
$0.00
$0.00
$473,149.03
$28,388.94
$4,731.49
$0.00
$0.00
$0.00
$0.00
$0.00
$33,120.43
$33,120.43
$33,120.43
REGIONS BANK
****6001
$33,120.43
18-Nov-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: 0-009-392-991
Date: 18-Nov-2025
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$473,149.03
$473,149.03
$4,731.49
$4,731.49
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
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
CITY OF WATERLOO
1-07-034601
31-Oct-2025
18-Nov-2025
0-009-404-579
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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.
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
1-07-037313
31-Oct-2025
18-Nov-2025
0-009-430-494
$8,803.27
$0.00
$0.00
$8,803.27
$528.20
$88.03
$0.00
$0.00
$0.00
$0.00
$0.00
$616.23
$616.23
$616.23
REGIONS BANK
****6001
$616.23
18-Nov-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: 0-009-430-494
Date: 18-Nov-2025
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$8,803.27
$8,803.27
$88.03
$88.03
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-Oct-2025
18-Nov-2025
0-009-387-291
$90,568.97
$0.00
$0.00
$90,568.97
$5,434.14
$905.69
$0.00
$0.00
$0.00
$0.00
$0.00
$6,339.83
$6,339.83
$6,339.83
REGIONS BANK
****6001
$6,339.83
18-Nov-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: 0-009-387-291
Date: 18-Nov-2025
County
Taxable Sales Local Option Local Option Tax (1.00%)
Black Hawk County - 07
$90,568.97
$90,568.97
$905.69
$905.69
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.