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�3,1r)les and. t„.3 se <br />Re, a rn Suununa ry (.)H „hn l Return for bra°IIod Emfing M,aAY 31, 2(.:)18 (18(:)5) <br />Taxpayer ID: 32064306841 <br />Taxpayer Name: MENDEL 76 SOUTHEASTTEXAS INVESTMENTS, LLC <br />Date and Time: 01/08/2019 12:21:49 PM <br />:redits Taken <br />kre you taking credit to reduce taxes due on this return? Taking Credit <br />Nc <br />_icensed Customs Broker Exported Sales <br />Ad you refund sales tax for this filing period on items exported outside the United States based on a Texas Licensed Refund Sale! <br />;ustoms Broker Export Certification? Tax: <br />Nc <br />Location Summa <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 />-0.00 <br />Sales <br />Sales <br />Purchases <br />(Rate .0625) <br />Due <br />Local Tax <br />Rate <br />Due <br />00001 <br />349,525 <br />319,832 <br />0 <br />319,832 <br />19,989.50 <br />319,832 <br />.02000 <br />6,396.64 <br />00002 <br />321,884 <br />263,003 <br />0 <br />263,003 <br />16,437.69 <br />263,003 <br />.02000 <br />5,260.06 <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 />671,409 <br />582,835 <br />0 <br />582,835 <br />36,427.19 <br />582,835 <br />11,656.70 <br />Total Tax <br />for Locations <br />48,083.89 <br />Total Tax Due: <br />= 48,083.89 <br />Prior Payments: <br />-47,843.47 <br />Timely Filing Discount: <br />-240.42 <br />Balance Due: <br />= 0.00 <br />Pending Payments: <br />-0.00 <br />Total Amount Due and Payable: <br />= 0.00 <br />Print Return to Menu <br />texas.gov Texas Records and Information Locator (TRAIL) State Link Policy Texas Homeland Security Texas Veterans Portal <br />Glenn Hegar, Texas Comptroller Home Contact Us <br />Privacy and Security Policy J Accessibility Policy Link Policy Public Information Act Compact with Texans <br />