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�3,1r)les and. t„.3 se <br />Re, a rn Suununa ry OIl$„hn l Return for bra°Ilod Emfing SCT a O, 2(.:)18 (18(.:)g) <br />Taxpayer ID: 32064306841 <br />Taxpayer Name: MENDEL 76 SOUTHEASTTEXAS INVESTMENTS, LLC <br />Date and Time: 01/08/2019 12:23:11 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 />356,914 <br />327,619 <br />0 <br />327,619 <br />20,476.19 <br />327,619 <br />.02000 <br />6,552.38 <br />00002 <br />194,858 <br />138,204 <br />0 <br />138,204 <br />8,637.75 <br />138,204 <br />.02000 <br />2,764.08 <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 />551,772 <br />465,823 <br />0 <br />465,823 <br />29,113.94 <br />465,823 <br />9,316.46 <br />Total Tax <br />for Locations <br />38,430.40 <br />Total Tax Due: <br />= 38,430.40 <br />Prior Payments: <br />-40,401.92 <br />Penalty: <br />+ 1,921.52 <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 />