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�3,1r)les and. t„.3 se <br />Re,turn rn Ret urn forN°IIod EmfingAU931, 2(.:)18 (18(.:)8) <br />Taxpayer ID: 32064306841 <br />Taxpayer Name: MENDEL 76 SOUTHEASTTEXAS INVESTMENTS, LLC <br />Date and Time: 01/08/2019 12:22:52 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 />324,390 <br />292,644 <br />0 <br />292,644 <br />18,290.25 <br />292,644 <br />.02000 <br />5,852.88 <br />00002 <br />282,153 <br />222,867 <br />0 <br />222,867 <br />13,929.19 <br />222,867 <br />.02000 <br />4,457.34 <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 />606,543 <br />515,511 <br />0 <br />515,511 <br />32,219.44 <br />515,511 <br />10,310.22 <br />Total Tax <br />for Locations <br />42,529.66 <br />Total Tax Due: <br />= 42,529.66 <br />Prior Payments: <br />-42,317.01 <br />Timely Filing Discount: <br />-212.65 <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 />