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Sales and, Lfsel'ax <br />Return Strnnuary Or°'igiUr 1J .Ra ttrr1 I,orPeriod Ending 'l' OV 30, 2()L"/ (17W - <br />Taxpayer 1D:32064306841 <br />Taxpayer Name: MENDEL 76 SOUTHEAST TEXAS INVESTMENTS, LLC <br />Date and Time: 12/19/201.7 10:28:09 AM <br />redlts 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 />279,936 <br />252,318 <br />0 <br />252,318 <br />15,769.88 <br />252,318 <br />.02000 <br />5,046.36 <br />00002 <br />335,018 <br />270,729 <br />0 <br />270,729 <br />16,920.55 <br />270,729 <br />,02000 <br />5,414.58 <br />... 00003 <br />0 <br />0 <br />0 <br />0 <br />0.00 <br />0 <br />.02000 <br />0.00 <br />00004 <br />0 <br />0 <br />0 <br />0 <br />0.00 <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 />617,954 <br />523,047 <br />0 <br />523,047 <br />32,690.44 <br />523,047 <br />10,460.94 <br />Total Tax <br />for Locations <br />43,151.38 <br />Total Tax Due: = 43,161.38 <br />Balance Due: = 43,161.39 <br />Pending Payments: -42,935.63 <br />Total Amount Due and Payable: = 216.76 <br />(State amount due is 0.00) <br />(Local amount due is 215.76) <br />Total Airnauint Due and Payable rrra'y not reflect all payments Or diasecNr,rrtts. <br />Print Eturn to tA..0. <br />texas.gov r Texas Records and Information Locator (TRAIL) ! State Link Policy Texas Homeland Security p Texas Veterans Portal <br />Glenn Hegar, Texas Comptroller Hume Contact us <br />Privacy and Security PoEicy 6 Accessibility Policy � Link Policy 9 Public Information Act � Compact with Texans <br />