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Sales and Use'"Fax <br />ROW11SUI-11111,MY OHF <br />jvial Return for Period Ending Mar, 1, 2017 (1703) <br />Taxpayer ID: 32046522044 <br />Taxpayer Name: GREBNESOR I, LLC <br />Date and Time: 11/20/2017 10:29:41 AM <br />�redits Taken on Taxable Purchases <br />redits talcen? N <br />icensed Customs Broker Exported Sales <br />ales tax refunded on exported items? N <br />Dcation 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 372,360 <br />296,168 <br />0 296,168 <br />18,510.50 <br />296,168 <br />.02000 <br />5,923.3E <br />00002 422,176 <br />384,942 <br />a 384,942 <br />24,058.88 <br />384,942 <br />.02000 <br />7,698.8, <br />ubtotal 794,536 <br />681,110 <br />0 681,110 <br />42,569.38 <br />681,110 <br />13,622.2C <br />otal Tax for Locations <br />56,I9I.Sf <br />Total Tax Due: = 56,191.58 <br />Prior Payments: -SS,910.62 <br />Timely Filing Discount: -280.96 <br />Balance Due: = 0.01 <br />Pending Payments: -0.00 <br />Total Amount Due and Payable: ® 0.01 <br />(State amount due is 0.01) <br />(Local amount due is 0. 00) <br />Total An'munt Due and Payable rnay not reflect, all pmyrn(mts or discounts, <br />texas.gov Texas Records and Information Locator (TRAIL) I State Link Policy Texas Homeland Security I Texas Veterans Portal! <br />Glenn Hegar, Texas Comptroller - Home Contact Us <br />Privacy and Security Policy 1 Accessibility Policy I Link Policy � Public Information Act Q Compact with Texans <br />