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Sales aind Use'rax <br />ReWrn Suminar 0 <br />y Original Return for Period Ending JUI,'-iI, 2017 (1707) <br />Taxpayer ID: 32064306841 <br />Taxpayer Name: MENDEL 76 SOUTHEAST TEXAS INVESTMENTS, LLC <br />Date and Time: 12/19/2017 10:26:35 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 />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 278,599 <br />251,199 <br />0 251,199 <br />15,699.94 <br />251,199 <br />.02000 <br />5,023.9E <br />00002 340,292 <br />277,262 <br />0 277,262 <br />17,328.88 <br />277,262 <br />.02000 <br />5,545.2, <br />ubtotal 618,891 <br />528,461 <br />0 528,461 <br />33,028.82 <br />528,461 <br />10,569.2-, <br />otal Tax for Locations <br />43,S98.0d <br />Total Tax Due- = 43,598.04 <br />Prior Payments: -43,380.05 <br />Timely Filing Discount: -217.99 <br />Balance Due: = 0.01 <br />Pending Payments: -0.00 <br />Total Amount Due and Payable: = 0.0:1 <br />(State amount due is 0.01) <br />(Local amount due is 0, 00) <br />rotail Ainnoun't Due and Payable may not refiect. all payarients or discolunts, <br />=011 E�--t-t- <br />texas.gov Texas Records and Information Locator (TRAIL) � State Link Policy Texas Homeland Security 1 Texas Veterans Portal <br />Glenn Hegar, Texas Comptroller - Home Contact Us <br />Privacy and Security Policy } Accessibility Policy ; Link Policy g Public Information Art Compact with Texans <br />