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.