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C � <br />Seles and Use "Dix <br />Ret U 1-11 S t.i i nrriary Orifi eIurn for eriod.[xiding Feb 28,2017 (1/ <br />02 <br />Taxpayer ID: 32046522044 <br />Taxpayer Name: GREBNESOR 1, LLC <br />Date and Time: 11/2012017 10:29:14 AM <br />redits Taken on Taxable Purchases <br />redits taken? N <br />icensed Customs Broker Exported Sales <br />ales tax refunded on exported items? N <br />acation 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 310,361 <br />245,177 <br />0 245,177 <br />15,323.56 <br />245,177 <br />.02000 <br />4,9015, <br />00002 332,628 <br />299,563 <br />0 299,563 <br />18,722.69 <br />299,563 <br />.02000 <br />5,991,24 <br />ubtotal 642,989 <br />544,740 <br />0 544,740 <br />34,046.25 <br />544,740 <br />10,894.80 <br />oral Tax for Locations <br />44,941.0! <br />Total Tax Due: = 44,941.05 <br />Prior Payments: -44,716.35 <br />Timely Filing Discount: -224.70 <br />Balance Due: = 0.00 <br />Pending, Payments: -0.00 <br />Total Amount Due and Payable: = 0.00 <br />Print returnIq Menu <br />texas.gov Texas Records and Information Locator (TRAIL) � State Link Policy Texas Homeland Security 1 Texas Veterans Pot -tat <br />Glenn 1-le9ar, Texas Comptroller - Home Contact Us <br />Privacy and Security Policy � Accessibility Policy @ Link Poky I Public information Act G Compact with Texans <br />