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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 30-Nov-2025 16-Dec-2025 0-009-514-139 $6,663.00 $0.00 $0.00 $6,663.00 $399.78 $66.63 $0.00 $0.00 $0.00 $0.00 $0.00 $466.41 $466.41 $466.41 REGIONS BANK ****6001 $466.41 16-Dec-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: 0-009-514-139 Date: 16-Dec-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $6,663.00 $6,663.00 $66.63 $66.63 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 1-07-025853 30-Nov-2025 16-Dec-2025 0-009-543-904 $9,238.10 $0.00 $0.00 $9,238.10 $554.29 $92.38 $0.00 $0.00 $0.00 $0.00 $0.00 $646.67 $646.67 $646.67 REGIONS BANK ****6001 $646.67 16-Dec-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: 0-009-543-904 Date: 16-Dec-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $9,238.10 $9,238.10 $92.38 $92.38 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 30-Nov-2025 16-Dec-2025 0-009-507-040 $6,658.00 $0.00 $0.00 $6,658.00 $399.48 $66.58 $0.00 $0.00 $0.00 $0.00 $0.00 $466.06 $466.06 $466.06 REGIONS BANK ****6001 $466.06 16-Dec-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: 0-009-507-040 Date: 16-Dec-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $6,658.00 $6,658.00 $66.58 $66.58 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. 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 30-Nov-2025 16-Dec-2025 0-009-611-268 $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 30-Nov-2025 16-Dec-2025 0-009-548-768 $886.45 $0.00 $0.00 $886.45 $53.19 $8.86 $0.00 $0.00 $0.00 $0.00 $0.00 $62.05 $62.05 $62.05 REGIONS BANK ****6001 $62.05 16-Dec-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: 0-009-548-768 Date: 16-Dec-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $886.45 $8.86 $886.45 $8.86 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. VbVNUE 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 30-Nov-2025 16-Dec-2025 0-009-605-118 $135,603.29 $0.00 $0.00 $135,603.29 $8,136.20 $1,356.03 $0.00 $0.00 $0.00 $0.00 $0.00 $9,492.23 $9,492.23 $9,492.23 REGIONS BANK ****6001 $9,492.23 16-Dec-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: 0-009-605-118 Date: 16-Dec-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $135,603.29 $135,603.29 $1,356.03 $1,356.03 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 1-07-030336 30-Nov-2025 16-Dec-2025 0-009-444-275 $498,285.45 $0.00 $0.00 $498,285.45 $29,897.13 $4,982.85 $0.00 $0.00 $0.00 $0.00 $0.00 $34,879.98 $34,879.98 $34,879.98 REGIONS BANK ****6001 $34,879.98 16-Dec-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: 0-009-444-275 Date: 16-Dec-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $498,285.45 $498,285.45 $4,982.85 $4,982.85 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 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 30-Nov-2025 16-Dec-2025 0-009-588-364 $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 30-Nov-2025 16-Dec-2025 0-009-626-628 $38,089.96 $0.00 $0.00 $38,089.96 $2,285.40 $380.90 $0.00 $0.00 $0.00 $0.00 $0.00 $2,666.30 $2,666.30 $2,666.30 REGIONS BANK ****6001 $2,666.30 16-Dec-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: 0-009-626-628 Date: 16-Dec-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $38,089.96 $38,089.96 $380.90 $380.90 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 30-Nov-2025 16-Dec-2025 0-009-581-572 $106,875.12 $0.00 $0.00 $106,875.12 $6,412.51 $1,068.75 $0.00 $0.00 $0.00 $0.00 $0.00 $7,481.26 $7,481.26 $7,481.26 REGIONS BANK ****6001 $7,481.26 16-Dec-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: 0-009-581-572 Date: 16-Dec-2025 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $106,875.12 $106,875.12 $1,068.75 $1,068.75 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.