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Sales and. Use Tax <br />Return Sunnuary Orijmai Return for Period EndingAW- 30, °2017 (170zl) <br />Taxpayer ID: 32046522044 <br />Taxpayer Name: GPEBNESOR 1, LLC <br />Date and Time: 11/20/2017 10:30;05 AM <br />:redits Taken on Taxable Purchases <br />�redits taken? Ni <br />.icensed Customs Broker Exported Sales <br />ales tax refunded on exported Items? Ni <br />Ocation Summary <br />® 51,963.02 <br />Prior Payments: <br />-51,703.20 <br />Timely Filing Discount: <br />-259.82 <br />Balance Due: <br />Lac # 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 ,01525) <br />Due <br />Local Tax <br />Rate <br />Due <br />00001 372,696 <br />292,874 <br />0 292,874 <br />18,304.63 <br />282,874 <br />.02000 <br />5,657.0 <br />00002 372,593 <br />339,405 <br />0 339,405 <br />21,212,81 <br />339,405 <br />.02000 <br />6,788A0 <br />;ubtotal 745,289 <br />632,279 <br />0 632,279 <br />39,517.44 <br />622,279 <br />12,445.5E <br />'otal Tax for Locations <br />51,963.02 <br />Total Tax Due. <br />® 51,963.02 <br />Prior Payments: <br />-51,703.20 <br />Timely Filing Discount: <br />-259.82 <br />Balance Due: <br />= 0.00 <br />Pending Payments: <br />-0.00 <br />Total Amount Due and Payable: <br />= 0.00 <br />E E I Return -- —t ---M =-. <br />Lexas.gov � Texas Records and Information Locator (TRAIL) I State Link Policy Texas Horneland Security � Texas veterans Por& <br />Glenn Hegar, Texas Comptroller - Home m Contact Us <br />Privacy and Security Policy � Accessibility Policy � Link Policy � Public Information Act A Compact with Texans <br />