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JUNE 2025 <br />1 <br />Gross Sales <br />$ <br />597,343 <br />2 <br />Less Deductions <br />$ <br />238,266 <br />3 <br />Taxable Sales <br />$ <br />359,077 <br />4 <br />Gross Tax Due <br />$ <br />23,340 <br />5 <br />Less 2% Discount <br />$ <br />467 <br />6 <br />7 <br />8 <br />Net Tax Due <br />$ <br />22,873 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />Total State Taxes <br />$ <br />22,873 <br />A <br />18 Inde . Co. <br />D <br />$ 359,133 <br />E <br />0.01500 <br />F <br />$ 5,387 <br />IG <br />$ 108 <br />I <br />$ 5,279 <br />19 Batesville <br />$ 347,450 <br />0.02000 <br />$ 139 <br />$ 6,810 <br />�6949 <br />20 <br />21 <br />22 <br />23 <br />24 Total Local Sales Tax $ 12,089 <br />Block 33 Block 35 Block 35 & 38 <br />$ 22,873 $ 12,089 $ 34,962 <br />C <br />Sales for resale <br />$ <br />77,676.00 <br />H <br />Sales to U.S. Government <br />$ <br />2,743.00 <br />J <br />Sales to Hospitals <br />$ <br />14,186.00 <br />K <br />Sales to Direct Pav Permit holders <br />$ <br />143,661.00 <br />Total $ 238,266.00 <br />GROSS <br />$ <br />35,676.00 <br />DISCOUNT <br />$ <br />714.00 <br />LESS 12TH PMT <br />$ <br />8,100.00 <br />LESS 24TH PMT <br />$ <br />8,100.00 <br />TOTAL DUE <br />$ <br />18,762.00 <br />Auto Sum figures <br />$ 35,676.00 <br />$ 713.52 <br />