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HomeMy WebLinkAboutConfirmationsRlowa DcRartment of EVENUE 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 1-07-025852 31-Dec-2025 20-Jan-2026 0-009-748-287 $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 1-07-025853 31-Dec-2025 20-Jan-2026 0-009-774-131 $1,070.00 $0.00 $0.00 $1,070.00 $64.20 $10.70 $0.00 $0.00 $0.00 $0.00 $0.00 $74.90 $74.90 $74.90 REGIONS BANK ****6001 $74.90 21-Jan-2026 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: 0-009-774-131 Date: 20-Jan-2026 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $1,070.00 $1,070.00 $10.70 $10.70 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-Dec-2025 20-Jan-2026 0-009-892-991 $30,330.00 $0.00 $0.00 $30,330.00 $1,819.80 $303.30 $0.00 $0.00 $0.00 $0.00 $0.00 $2,123.10 $2,123.10 $2,123.10 REGIONS BANK ****6001 $2,123.10 21-Jan-2026 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: 0-009-892-991 Date: 20-Jan-2026 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $30,330.00 $30,330.00 $303.30 $303.30 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. lowa De artment of REVENUE 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-Dec-2025 20-Jan-2026 0-009-825-186 $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. REV'artment of NUE 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-Dec-2025 20-Jan-2026 0-009-821-886 $660.00 $0.00 $0.00 $660.00 $39.60 $6.60 $0.00 $0.00 $0.00 $0.00 $0.00 $46.20 $46.20 $46.20 REGIONS BANK ****6001 $46.20 21-Jan-2026 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: 0-009-821-886 Date: 20-Jan-2026 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $660.00 $6.60 $660.00 $6.60 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. Iowa De artment of 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-Dec-2025 20-Jan-2026 0-009-843-089 $1,397,317.00 $0.00 $0.00 $1,397,317.00 $83,839.02 $13,973.17 $0.00 $0.00 $0.00 $0.00 $0.00 $97,812.19 $97,812.19 $97,812.19 REGIONS BANK ****6001 $97,812.19 21-Jan-2026 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: 0-009-843-089 Date: 20-Jan-2026 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $1,397,317.00 $1,397,317.00 $13,973.17 $13,973.17 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. rtm€ of NUE 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-Dec-2025 20-Jan-2026 0-009-775-010 $508,261.30 $0.00 $0.00 $508,261.30 $30,495.68 $5,082.61 $0.00 $0.00 $0.00 $0.00 $0.00 $35,578.29 $35,578.29 $35,578.29 REGIONS BANK ****6001 $35,578.29 21-Jan-2026 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: 0-009-775-010 Date: 20-Jan-2026 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $508,261.30 $508,261.30 $5,082.61 $5,082.61 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 1-07-034601 31-Dec-2025 20-Jan-2026 0-009-852-067 $8,690.00 $0.00 $0.00 $8,690.00 $521.40 $86.90 $0.00 $0.00 $0.00 $0.00 $0.00 $608.30 $608.30 $608.30 REGIONS BANK ****6001 $608.30 21-Jan-2026 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: 0-009-852-067 Date: 20-Jan-2026 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $8,690.00 $8,690.00 $86.90 $86.90 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. 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 1-07-037313 31-Dec-2025 20-Jan-2026 0-009-801-314 $37,570.45 $0.00 $0.00 $37,570.45 $2,254.23 $375.70 $0.00 $0.00 $0.00 $0.00 $0.00 $2,629.93 $2,629.93 $2,629.93 REGIONS BANK ****6001 $2,629.93 21-Jan-2026 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: 0-009-801-314 Date: 20-Jan-2026 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $37,570.45 $375.70 $37,570.45 $375.70 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-Dec-2025 20-Jan-2026 0-009-777-058 $147,993.27 $0.00 $0.00 $147,993.27 $8,879.60 $1,479.93 $0.00 $0.00 $0.00 $0.00 $0.00 $10,359.53 $10,359.53 $10,359.53 REGIONS BANK ****6001 $10,359.53 21-Jan-2026 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: 0-009-777-058 Date: 20-Jan-2026 County Taxable Sales Local Option Local Option Tax (1.00%) Black Hawk County - 07 $147,993.27 $147,993.27 $1,479.93 $1,479.93 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.