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�3,1r)les and. t„.3 se <br />Ra,Iu rn Sununary Oit „hnfl Return II for bra°Ilod Em ng, M a C), 2CM (18(.:)6) <br />Taxpayer ID: 32064306841 <br />Taxpayer Name: MENDEL 76 SOUTHEASTTEXAS INVESTMENTS, LLC <br />Date and Time: 01/08/2019 12:22:11 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 />= 0.01 <br />Sales <br />Sales <br />Purchases <br />(Rate .0625) <br />Due <br />Local Tax <br />Rate <br />Due <br />00001 <br />322,192 <br />291,669 <br />0 <br />291,669 <br />18,229.31 <br />291,669 <br />.02000 <br />5,833.38 <br />00002 <br />309,245 <br />248,716 <br />0 <br />248,716 <br />15,544.75 <br />248,716 <br />.02000 <br />4,974.32 <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 />631,437 <br />540,385 <br />0 <br />540,385 <br />33,774.06 <br />540,385 <br />10,807.70 <br />Total Tax <br />for Locations <br />44,581.76 <br />Total Tax Due: <br />= 44,581.76 <br />Prior Payments: <br />-46,860.85 <br />Penalty: <br />+2,229.09 <br />Late Filing Penalty: <br />+ 50.00 <br />Balance Due: <br />= 0.01 <br />Pending Payments: <br />-0.00 <br />Total Amount Due and Payable: <br />= 0.01 <br />(State amount due is 0.01) <br />(Local amount due is 0.00) <br />'total Amount Dewe and payable may not reflect all payments or discounts. <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 I Accessibility Policy Link Policy Public Information Act Comgact with Texans <br />