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Sales and Use Tax <br />Return Suulnwvy Orighm I Return for Period Endillg AL]g ,31-„ 2()1'/ (1-708) <br />Taxpayer ID: 32064306841 <br />Taxpayer Name: MENDEL 76 SOUTHEAST TEXAS INVESTMENTS, LLC <br />Date and Time: 12/19/2017 10:26:56 AM <br />redits. Taken on Taxable Purchases <br />redits taken? <br />N <br />icensed Customs Broker Exported Sales <br />ales tax refunded on exported items? N <br />Loc # <br />Total <br />Taxable <br />Taxable <br />Subject to State Tax <br />State Tax <br />Subject to <br />Local Tax <br />Local Tax <br />Sales <br />Sales <br />Purchases <br />(Rate.0625) <br />Due <br />Local Tax <br />Rate <br />Due <br />00001 <br />331,205 <br />304,71.9 <br />0 <br />304,713 <br />19,044.56 <br />304,713 <br />.07000 <br />6,094.76 <br />00002 <br />262,484 <br />204,578 <br />0 <br />204,578 <br />12,786.13 <br />204,578 <br />.02040 <br />4,091.56 <br />04004 <br />0 <br />0 <br />0 <br />0 <br />0.04 <br />0 <br />.02000 <br />0.00 <br />00005 <br />0 <br />0 <br />0 <br />0 <br />0.00 <br />0 <br />.02000 <br />0.00 <br />Subtotal <br />593,689 <br />509,291 <br />0 <br />509,291 <br />31,830.69 <br />+509,291 <br />10,.185.82 <br />Total Tax for Locations <br />42,016.51 <br />Total Tax Due: = 42,016.51 <br />Prior Payments: -41,806.43 <br />Timely Filing Discount: -210.08 <br />Balance Due: = 0.00 <br />Pending Payments: -0.00 <br />Total Amount Due and Payable: ® 0.00 <br />Prink Return to Menu. <br />texas.gov C' Texas Records and Information Locator (TRAIL) N State Link Policy C Texas Homeland Security A Texas Veterans Portal <br />Glenn Hegar, Texas Comptroller . Home . Contact Us <br />Privacy and Security Policy I Accessibility Policy � Link Policy � Public Information Act 9 Compact with Texans <br />