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�3,1r)les and. t„.3 se <br />Ra,Iu rn Sununary ()H „hnfl Return II for bra°IIod Em ng, uul31, 2(.:)1aa`18(Y7) <br />Taxpayer ID: 32064306841 <br />Taxpayer Name: MENDEL 76 SOUTHEASTTEXAS INVESTMENTS, LLC <br />Date and Time: 01/08/2019 12:22:31 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 />287,290 <br />260,009 <br />0 <br />260,009 <br />16,250.56 <br />260,009 <br />.02000 <br />5,200.18 <br />00002 <br />302,836 <br />245,960 <br />0 <br />245,960 <br />15,372.50 <br />245,960 <br />.02000 <br />4,919.20 <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 />590,126 <br />505,969 <br />0 <br />505,969 <br />31,623.06 <br />505,969 <br />10,119.38 <br />Total Tax <br />for Locations <br />41,742.44 <br />Total Tax Due: <br />= 41,742.44 <br />Prior Payments: <br />-41,533.72 <br />Timely Filing Discount: <br />-208.72 <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 />