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Return Surnmary Original Return for Pcriod 11(il'9JUD 30, 20i/ f17 )6) <br />Taxpayer ID: 32064306841 <br />Taxpayer Name: MENDEL 76 SOUTHEAST TEXAS INVESTMENTS, LLC <br />Date and Time: 12/19/2017 117;25:43 AM <br />redits Taken on Taxable Purchases <br />r®d is 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 10,367 <br />8,480 <br />0 8,460 <br />530.00 <br />8,480 <br />.02000 <br />169.6 <br />0{1002 19,315 <br />17,242 <br />0 1.7,242 <br />1,077.63 <br />17,242 <br />.02000 <br />344.8 <br />ubtotal 29,682 <br />25,722 <br />0 25,722 <br />1,607.63 <br />25,722 <br />514.4. <br />otal Tax for Locations <br />2,122.0' <br />Total Tax Due: 2,122.07 <br />Prior Payments: 2,278.17 <br />Penalty: +106.10 <br />Late Filing Penalty: +50.00 <br />Balance Due: = 0.00 <br />Pending Payments: -0.00 <br />Total Amount Due and Payable: ® 0.00 <br />print Eeturn to Menu <br />texas.gov � Texas Records and Information Locator (TRAIL) a State Link Policy Texas Homeland Security I Texas Veterans Portai <br />Glean Hepar, Texas Comptroller » Home Contact Us <br />Privacy and Security Policy A Accessibility Policy y Link Policy a Public Information Art C Compact with Texans <br />