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FEBRUARY 2025 <br />1 <br />Gross Sales <br />$ <br />562,058 <br />2 <br />Less Deductions <br />$ <br />223,458 <br />3 <br />Taxable Sales <br />$ <br />338,600 <br />4 <br />Gross Tax Due <br />$ <br />22,009 <br />5 <br />Less 2% Discount <br />$ <br />440 <br />6 <br />7 <br />8 <br />Net Tax Due <br />$ <br />21,569 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />Total State Taxes <br />$ <br />21,569 <br />A <br />18 Inde . Co. <br />D <br />$ 338,733 <br />E <br />0.01500 <br />F <br />$ 5,081 <br />IG <br />$ 102 <br />I <br />$ 4,979 <br />19 Batesville <br />$ 327,450 <br />0.02000 <br />$ 131 <br />$ 6,418 <br />�6549 <br />20 <br />21 <br />22 <br />23 <br />24 Total Local Sales Tax $ 11,397 <br />Block 33 Block 35 Block 35 & 38 <br />$ 21,569 $ 11,397 $ 32,966 <br />C <br />Sales for resale <br />$ <br />74,711.00 <br />H <br />Sales to U.S. Government <br />$ <br />2,728.00 <br />J <br />Sales to Hospitals <br />$ <br />12,880.00 <br />K <br />Sales to Direct Pav Permit holders <br />$ <br />133,139.00 <br />Total $ 223,458.00 <br />GROSS <br />$ <br />33,639.00 <br />DISCOUNT <br />$ <br />673.00 <br />LESS 12TH PMT <br />$ <br />7,800.00 <br />LESS 24TH PMT <br />$ <br />7,800.00 <br />TOTAL DUE <br />$ <br />17,366.00 <br />Auto Sum figures <br />$ 33,639.00 <br />$ 672.78 <br />