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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 OCC 31, 2(.:)18 (181 ::,) <br />Taxpayer ID: 32064306841 <br />Taxpayer Name: MENDEL 76 SOUTHEASTTEXAS INVESTMENTS, LLC <br />Date and Time: 01/08/2019 12:23:28 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 />Sales <br />Sales <br />Purchases <br />(Rate .0625) <br />Due <br />Local Tax <br />Rate <br />Due <br />00001 <br />358,337 <br />324,669 <br />0 <br />324,669 <br />20,291.81 <br />324,669 <br />.02000 <br />6,493.38 <br />00002 <br />243,828 <br />186,313 <br />0 <br />186,313 <br />11,644.56 <br />186,313 <br />.02000 <br />3,726.26 <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 />602,165 <br />510,982 <br />0 <br />510,982 <br />31,936.37 <br />510,982 <br />10,219.64 <br />Total Tax <br />for Locations <br />42,156.01 <br />Total Tax Due: = 42,156.01 <br />Prior Payments: -44,313.81 <br />Penalty: +2,107.80 <br />Late Filing Penalty: + 50.00 <br />Balance Due: = 0.00 <br />Pending Payments: -0.00 <br />Total Amount Due and Payable: = 0.00 <br />Print Return to Menu <br />texas.aov 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 />