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Sales and Use Tax <br />I Returnfi)r Period. Ending 201.'/ 0-70) <br />Taxpayer ID: 32046522044 <br />Taxpayer Name; GREBNESOR I, LLC <br />Date and Time: 11/20/2017 7.0:30:32 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 />Locals Tax <br />Sales <br />Sales <br />Purchases (Rate .0625) <br />Due <br />Local Tax <br />Rate <br />Due <br />00001 357,790 <br />288,153 <br />0 288,153 <br />18,009.56 <br />288,153 <br />.02000 <br />5,763.0f <br />OD002 333,639 <br />303,806 <br />0 303,806 <br />18,987,88 <br />303,806 <br />,02000 <br />6,076.1; <br />ubtotal 691,429 <br />591,959 <br />0 591,959 <br />36,997.44 <br />591,959 <br />11,839.1E <br />otal Tax for Locations <br />48,836.6; <br />Total Tax Due: = 48,836.62 <br />Prior Payments: -48,592.43 <br />Timely Filing Discount: -244.19 <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 Amount Due and Payable gmay not reflect alli payments; or dimmunts. <br />Print Return to Menu <br />texas.gov Texas Records and Information Locator (TRAIL) State Link Policy Texas Homeland Security � Texas Veterans Portal <br />Glenn Hegar, Texas Comptroller - Home Contact Us <br />Privacy and Security Policy I Accessibility Policy � Link Policy I Public Information Act �, Compact with Texans <br />