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Sales and UseTax <br />01igjnal Return for Period Ending Oct 31, 2017 0710) <br />Taxpayer ID: 32064306841 <br />Taxpayer Name: MENDEL 76 SOUTHEAST TEXAS INVESTMENTS, LLC <br />Date and Timer 12/19/2017 10:27:47 AM <br />redi:ts Taken on Taxable Purchases <br />redits taken? N <br />icensed Customs Broker Exported Sales <br />ales tax refunded on exported items? N <br />Location bur"mary <br />Loc 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 360,825 <br />323,432 <br />0 <br />323,432 <br />20,214,50 <br />323,432 <br />102000 <br />6,468,64 <br />00002 379,355 <br />298,267 <br />0 <br />298,267 <br />18,641.69 <br />298,267 <br />.02000 <br />5,965.34 <br />00003 0 <br />0 <br />0 <br />0 <br />0.00 <br />0 <br />.02000 <br />0.00 <br />00004 0 <br />0 <br />0 <br />a <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 740,180 <br />621,699 <br />0 <br />621,699 <br />38,656.19 <br />621,699 <br />12,433.98 <br />Total Tax for Locations <br />51,290.17 <br />Total Tax Due: ® 51,290.17 <br />Prior Payments: -51,033.72 <br />Timely Filing Discount: -256.45 <br />Balance Due: = 0.00 <br />Pending Payments: -0.00 <br />Total Amount Due and Payable- 0.00 <br />- <br />Print Eit�'T�-io =M. I <br />texas.gov �, Texas Records and Information Locator (TRAIL) { State Link Policy Texas Homeland Security Texas Veterans Portaf <br />Glenn Hegar, Texas Comptroller - Home Contact Us <br />Privacy and Security Policy I Accessibility Policy � Link Policy B Public information Act � Compact with Texans <br />