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Sales and Use,rax <br />Original Return for Period; Ending 12/31/2017 (1712) <br />Confin'nation: You Have Eifel Successfully <br />Please do NOT send a paper return. <br />Reference Number: 1618124442 <br />Date and Time of Filing: 01/16/2016 12.59.58 PM <br />Taxpayer ID: 32064306841 <br />Taxpayer Name: MENDEL 76 SOUTHEAST TEXAS INVESTMENTS, LLC <br />Taxpayer Address: 4721 GARTH, RD STE C2 BAYTOWN , TX 77521 - 2153 <br />Entered by: Kris Gant <br />Email Address- ihawkins@hawkinsmanagement.net <br />Telephone Number: (281) 428-0100 <br />Ip Address: 73.6.242.93 <br />Credits Taken on Taxable Purchases <br />Credits taken? No <br />Licensed Customs Broker Exported Sales <br />Sales tax refunded on exported items? No <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.062S) <br />Due <br />Local Tax <br />Rate <br />Due <br />00001 <br />335,061 <br />306,425 <br />0 <br />306,425 <br />19,151..56 <br />306,42.5 <br />.02000 <br />6,124.50 <br />00002 <br />262,167 <br />197,706 <br />0 <br />197,706 <br />12,356.63 <br />197,706 <br />.02004 <br />3,954.12 <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 />0.04 <br />0 <br />.02000 <br />0.04 <br />00005 <br />0 <br />0 <br />0 <br />0 <br />0.00 <br />0 <br />.02000 <br />4.00 <br />Subtotal <br />597,226 <br />504,131 <br />0 <br />504,131 <br />31,508.19 <br />504,131 <br />10,082.62 <br />Total Tax for Locations <br />41.,590.,81 <br />Total Tax Due: = 41,5590.81 <br />Timely Filing Discount: -207.95 <br />Balance Due: = 41,382.86 <br />Pending Payments: -0.010 <br />Total Amount Due and Payable: = 41,382.86 <br />(State amount due is 31,350.65) <br />(Local amount due is 10,032.21) <br />Payment Summary <br />State Amount: 31350.65 <br />Local Amount: 10032.21 <br />Amount to pay: $41,382.86 <br />Electronic Check: $,41,362.86 <br />Payment Reference Number: 1618124440 <br />Trace Number: 29422948 <br />Type of Bank Account: CHECKING <br />Accountholder Name: Pipeline Grill/Washabeeria <br />Bank Routing Number: 113110256 <br />Bank Account Number: ***********6676 <br />Payment Effective Date: 01/18/2018 <br />Print Return to Menu File for Another Taxpayer <br />texas.gov p Texas Records and Information Locator (TRAIL) N, State Link Policy Texas Homeland Security I Texas Veterans Portal <br />Glenn Hegar, Texas Comptroller 4 Home Contact Us <br />Privacy and Security Policy � Accessibility Policy 9 Link Policy I Public Information Act � Compact with Texans <br />