Laserfiche WebLink
Sales and. Use Tax <br />R Lurn Suinnua y Original Return for Periur,i. Fading S'a,P 30, 201 / (1709) <br />Taxpayer ID: 32064306841 <br />Taxpayer Name: MENDEL 76 SOUTHEAST TEXAS INVESTMENTS, LLC <br />Date and Time: 12/19/2017 10:27:25 AM <br />:rediits Taken on Taxable purchases <br />:redits taken? <br />Ni <br />.1censed customs Braker Exported Sales <br />ales tax refunded on exported items? Ni <br />Location Summar <br />Lac # 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 393,084 <br />358,617 <br />0 <br />358,617 <br />22,413.56 <br />358,617 <br />02000 <br />7,1.72..34 <br />00002 376,147 <br />297,643 <br />0 <br />297,643 <br />18,602.69 <br />297,643 <br />.02000 <br />5,952.86 <br />00004 0 <br />0 <br />0 <br />0 <br />0,00 <br />0 <br />.02000 <br />0.00 <br />00005 0 <br />0 <br />0 <br />0 <br />0.00 <br />0 <br />.02000 <br />0.00 <br />Subtotal 769,231 <br />656,260 <br />0 <br />656,260 <br />41,01.6.25 <br />656,260 <br />13,125.20 <br />Total Tax for Locations <br />54,141.45 <br />Total Tax Due: = 54,141.45 <br />Prior Payments: -' 53,870.74 <br />Timely Filing Discount: -270.71 <br />Balance Due: = 0.00 <br />Pending Payments: -0.00 <br />Total Amount Due and P'ayabl'e: = 0.00 <br />Print Return t0 Menu <br />texas.gov Texas Records and Information Locator (TRAIL) r State Link Policy Texas Homeland Security 1 Texas Veterans Portal <br />Tenn Negar, Texas Comptroller • Home Contact Us <br />Privacy and Security Policy Accessibility Policy i Link Policy M Public Information Act I Compact with Texans <br />