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MARCH 2O25 <br />1 <br />Gross Sales <br />$ <br />569,431 <br />2 <br />Less Deductions <br />$ <br />217,862 <br />3 <br />Taxable Sales <br />$ <br />351,569 <br />4 <br />Gross Tax Due <br />$ <br />22,852 <br />5 <br />Less 2% Discount <br />$ <br />457 <br />6 <br />7 <br />8 <br />Net Tax Due <br />$ <br />22,395 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />Total State Taxes <br />$ <br />22,395 <br />A <br />18 Inde . Co. <br />D <br />$ 351,600 <br />E <br />0.01500 <br />IF <br />$ 5,274 <br />G <br />$ 105 <br />I <br />$ 5,169 <br />19 Batesville <br />$ 337,600 <br />0.02000 <br />$ 135 <br />$ 6,617 <br />�6752 <br />20 <br />21 <br />22 <br />23 <br />24 Total Local Sales Tax $ 11,785 <br />Block 33 Block 35 Block 35 & 38 <br />$ 22,395 $ 11,785 $ 34,180 <br />C <br />Sales for resale <br />$ <br />81,386.00 <br />H <br />Sales to U.S. Government <br />$ <br />2,735.00 <br />J <br />Sales to Hospitals <br />$ <br />12,666.00 <br />K <br />Sales to Direct Pav Permit holders <br />$ <br />121,075.00 <br />Total $ 217,862.00 <br />GROSS $ 34,878.00 <br />DISCOUNT $ 697.00 <br />LESS 12TH PMT $ 8,400.00 <br />LESS 24TH PMT $ 8,400.00 <br />TOTAL DUE $ 17,381.00 <br />Auto Sum figures <br />$ 34,877.99 <br />$ 697.56 <br />