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'�'ales a.tid Use Tax <br />Return SUrrinnary Original Return for Period Fmdi rig J�lrl 31., 2017 (.1.."' 01) <br />Taxpayer Ip; 320465220>44 <br />Taxpayer Name: GRE9NESOR I, LLC <br />Date and Time: 11/20/2017 10:28:24 AM <br />;redits Taken on Taxable Purchases <br />'.redits taken? N <br />icensed Customs broker Exported Sales <br />ales tax refunded an exported items? N <br />ocation Summary <br />Loc # Total <br />Taxable <br />Taxable Subject to State Tax. <br />State Tax <br />Subject to <br />Local Tax <br />Local Tax <br />Sales <br />Sales <br />Purchases (Rate.0625) <br />Due <br />Local Tax <br />Rate <br />Due <br />00001 367,259 <br />299,270 <br />0 239,270 <br />14,554.38 <br />239,270 <br />.02000 <br />4,785.4( <br />00002 319,6855 <br />285,338 <br />0 286,338 <br />17,896.13 <br />286,338 <br />.02.000 <br />5,726.7( <br />ubtotal 626,944 <br />525,608 <br />0 525,608 <br />32,850,51 <br />525,608 <br />10,512.1E <br />otal Tax for Locations <br />43,362..67 <br />Total Tax Due: = 43,362.67 <br />Prior Payments: -43,14S.86 <br />Timely Filing Discount: -216.81 <br />Balance Due: = 0.02 <br />Pending Payments: -0.00 <br />Total Amount Due and Payable: = 0.02 <br />(State amount due is O.02) <br />(Local amount due is 0.00) <br />Total Anvvouint Due and PaVMi4e may not reflect, all payments or rlis'°counts,, <br />Prins. ' Return to Menu <br />texas.cdov Texas Records and Information Locator (TRAIL) � State Link Policy Texas Homeland Security � Texas Veterans Portal <br />Glenn Hagar, Texas Comptroller ® Home m Contact Us <br />Privacy and Security Policy p Accessibility Policy p Link Policy E Public Information Act Q Compact with Texans <br />