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�3,1r)les and. t„.3 se <br />R ,Iura Return forN°IIod Emfing Nov a C), 2(.:)18 (1811) <br />Taxpayer ID: 32064306841 <br />Taxpayer Name: MENDEL 76 SOUTHEASTTEXAS INVESTMENTS, LLC <br />Date and Time: 01/08/2019 12:23:49 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 />352,963 <br />323,975 <br />0 <br />323,975 <br />20,248.44 <br />323,975 <br />.02000 <br />6,479.50 <br />00002 <br />173,147 <br />120,296 <br />0 <br />120,296 <br />7,518.50 <br />120,296 <br />.02000 <br />2,405.92 <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 />526,110 <br />444,271 <br />0 <br />444,271 <br />27,766.94 <br />444,271 <br />8,885.42 <br />Total Tax <br />for Locations <br />36,652.36 <br />Total Tax Due: <br />= 36,652.36 <br />Prior Payments: <br />-36,469.10 <br />Timely Filing Discount: <br />-183.26 <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 />