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Sales and use,rax, <br />Returri Suminary Oripimal R.cturn for Period EndingRU-1 30, 2017 (17o6) <br />Taxpayer ID: 32046522044 <br />Taxpayer Name: GREBNESOR 1, LLC <br />Date and Time: 11/20/2017 10:30:59 AM <br />:redits Taken on Taxable Purchases <br />/edits taken? 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 />010001 332,453 <br />265,645 <br />0 265,645 <br />16,602.81 <br />265,645 <br />.02000 <br />5,312.91 <br />00002 299,679 <br />270,878 <br />0 270,878 <br />16,929.88 <br />270,878 <br />.02000 <br />5,417.51 <br />ubtotal 632,132 <br />536,523 <br />0 536,523 <br />33,532.69 <br />536,523 <br />10,7313.44 <br />otal Tax for Locations <br />44,263..1! <br />Total Tax Due, = 44,263.15 <br />Prior Payments., -44,041.84 <br />Timely Filing Discount., -221.31 <br />Balance Due: = 0.02 <br />Pending Payments, -0.00 <br />Total Amount Due and Payable- = 0.02 <br />(state amount due is 0.02) <br />(Local amount due is 0.00) <br />1"otall Amourst Due ainel Payable n%ay not reflect, all payments or diSCOWAS,. <br />[EH] LR1.tEn::t.- �M—j-n u <br />texas.gov Texas Records and Information Locator (TRAIL) i State Link Policy h, Texas Homeland Security G Texas Veterans Portal <br />Glenn Hegar, Texas Comptroller - Horne Contact Us <br />Privacy and Security Policy I Accessibility Policy � Link Policy B Public Information Act 1 Compact with Texans <br />