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November 2025-Water Sales Tax Remittance_001
NOVEMBER 2025 1 Gross Sales $ 620,911 2 Less Deductions $ 215,757 3 Taxable Sales $ 405,154 4 Gross Tax Due $ 26,335 5 Less 2% Discount $ 527 6 7 8 Net Tax Due $ 25 808 9 10 11 12 13 14 15 16 17 Total State Taxes $ 25,808 A 18 Indep. Co. D $ 405,200 E 0.01500 F $ 6,078 G $ 122 1 $ 5,956 19 Batesville $ 392,500 0.02000 $ 157 $ 7.693 $ 7,850 20 21 22 23 24 Total Local Sales Tax $ 13,649 Block 33 Block 35 Block 35 & 38 $ 25,808 $ 13,649 $ 39.458 C Sales for resale $ 68,485.00 H Sales to U.S. Government $ 3,138.00 J Sales to Hospitals $ 14,078.00 K Sales to Direct Pay Permit holders $ 130,056.00 Total $ 215,757.00 GROSS $ 40,263.00 DISCOUNT $ 806.00 LESS 12TH PMT $ 9,100.00 LESS 24TH PMT $ 9,100.00 TOTAL DUE $ 21,257.00 Auto Sum figures $ 40,263.01 $ 805.26 $ 39,457.75 Arkansas Excise Tax Return ET-1 Form F BATESVILLE WATER WORKS PO BOX 2375 BATESVILLE, AR 72503 Use whole dollars only. Use blue or black ink only. ACCOUNT ID: PERIOD ENDING: DUE ON OR BEFORE: 00001877-SLS 30-Nov-2025 22-Dec-2025 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts Tax A. Taxable Sales 1. State Tax I 405,154.00 2. Food Tax 0.00 3. Mfg. Utility Tax L 0.00 4. Aviation Tax 0.001 Elect. Mfg. Tax 0.00 B. Rate C. Gross Tax Due 1 26,335.001 0.00 0.00� 0.00� 0.00 D. Discount 1 527.001 0.00 0.00 0.00 u 0.00 E. Tourism Credit 0.00 0.00 » »»»»»»»>>nssr)u »»»»>»»»»»»»»»> »»»»»»»»»»»»»» F. Net Tax Due I 25,808.001 O.00 I 0.00 i 0.00, 0.00 6.500% 0.125% 0.625% 6.500% 1.625% Vendor Use Tax A. Taxable Sales B. Rate C. Net Tax Due 5. State Tax 0.001 6. Food Tax 0.001 7. Mfg. Utility Tax 0.00 8. Aviation Tax I 0.001 Elect. Mfg. Tax 0.001 6.500% »»»>»>»» »nn»>»>»» »>»»» »» »»»»»»» >»»>»»»»»»»»»nn»»»» » 0.00 »»»»»»» »»»» »>»» >»>»»»»»»»»»» »»»»» »»»»n»»»n»n»»»»> 0.00 »»»» »»» »»»»»»» »» n»» >»>»»»»»»»»» n»nn»»»»»» »»»»»»» » 0.00 »»»>»>»» »»»»» nn»»n»nn»»»»»»» »»»»» »»»»» »»»»» »»» »»» 0.00 »»»» »n»n»»n»nn»»n»»» »,»>»» »» n>»>»» »n»»» »» »» >»>» »»»» 0.00 0.125% 0.625% 6.500% 1.625% Consumer Use Tax A. Taxable Purchases 9.State Tax I 0.001 10. Food Tax 0.00 11. Mfg. Utility Tax 0.001 12. Aviation Tax I 0.001 Elect. Mfg. Tax 0.001 B. Rate C. Gross Tax Due 0.001 0.00 0.00 I 0.001 1 0.001 D. Economic Dev Credit 1 0.001 0.001 0,001 1 0.001 1 0.001 E. Net Tax Due 1 0.00 1 0.00� I 0.00 1 0.00 1 0.00� 6.500% 0.125% 0.625% 6.500% 1.625% 13.For Future Use For Future Use »»»» »n»»»»o»»>»>»>»»» n»n»n»>»>»» non»n»»»» »»» >»»n»>»n»»n»nnnn»»» »»»»» n»»»»nn»n»>»>»» nn»n»»»»» »»v»»»n»»»»»»» »» nn»mb I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 lhru 13)................................ 25,808.00 HAS BEEN EXAMINED BY ME, AND TO THE BEST OF MY KNOWLEDGE AND SIGN BELIEF IS TRUE. CORRECT AND COMPLETE. 34. Total Special, Alcoholic Bev. & Marijuana Taxes (trom line 25)... 0.001 HERE » Ouner.Parneror Co,-sweMox 35. Total Local Tax (from line 32)........................................................... 13,649.00 PRINT 39,457.00 HERE >> 36. Total Tax Due (add Foes 33.34. and 35)................................................ cmun Person 37. Less Prepayments(irre°Dlree)......................................................... 18,200.00 Dare Phone Number 38. Net Tax Due (enter the amount on Me voucher below)................................ 1 21,257.001 PERIOD ENDING: 30-Nov-2025 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 00001877-SLS Transaction Based Taxes A. Number of Transactions S. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee L 0.001 $0.100 1 0.00 1 0.00 1 0.00� 15. Tourism 16. Short Term Rental 17. Short Term Rental Vehicle 18. Long Term Rental Vehicle 19. Residential Moving 20. Wholesale Vending I 0.001 0.00I 0.001 0.001 L 0.00 I 0.00 2.000% 0.000.00 0.000.00 0.00 0.00 1 0.001 0.00 0.00 0.00 »»»»»»»»» »»» »»»»»»»» »»»»>»>»»»»»»»»» 0.00� I 0.00 I 0.00 0.00 0.00 I 0.00 1.000% 10.000% 0.000% 4.500% 7.000% 21. Mixed Drink 0.00 22. Additional Mixed Drink 0.00 23. Liquor & Wine Excise 0.00 24. Beer Excise 0.001 10.000% ---..»»»»»»»»»»»»»»»»>»»»>»»» »»»>»>» 0.00 »»» »»»»»n»»»»»»»»»»»»»»»n»»»>)m »» I 0.00� »»»»»»» »»»»>»»>»»nn»» n»»»» »»»» »>»»»>» 0.00 »»>»>»»»»»>»>»»»»»»» »»»»» »»»»»»»»»»»» 0.00� 4.000% 3.000% 1,000% 25. Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24) Local Sales and Use Taxes (If you have additional local taxes to report please attach a supplemental schedule.) 0.00 Code Taxable Sales Taxable Use Rate % Gross Sales Tax Gross Use Tax Discount Local Tax Local Tax Use Sales Net Tax Use Net Tax Due Due Sales Rebate Rebate Due Due 3200 $405,200.00 $0.00 1.500% $6,078.00 $0.00 $122.00 $0.00 $0.00 $5,956.00 $0.00 3201 $392,500.00 $0.00 2.000% $7,850.00 $0.00 $157.00 $0.00 $0.00 $7,693.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 13,649.00 Revenue Code Totals By Bill Cycle Revenue Code: 194 - BATES STATE TAX G� Bank Draft Payment 50-118.69 DepositApplication 2 -5.45 Payment 264-718.19- Revenue Code: 195 - BATES WATER PENALTY DepositApplication 17 -25.44 Payment 759-2,701.02 _ Bill Cycle 01 Total: 679,309.00 Grand Total for Period:-679,309.00 0 5tD. b-D 12/9/2025 1:08:55 PM Monthly Transaction Report Page 28 of 28 Revenue Code Totals By Read Group Revenue Code: 195 - BATES WATER PENALTY Payment 28 -79.62 Group 931 -12,054.35 Read Group: 932 - Read Group: 932 Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100-BATES WATER Payment 3-54,485.43 Read Group 932 Total: Read Group: 940 - Read Group: 940 -54,485.43 Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100 - BATES WATER Bank Draft Payment 23 -17,942.28 Payment 21 -280,342.17 Revenue Code: 190 - BATES COUNTY TAX Bank Draft Payment 22 -164.90 Payment 9 -2,349.86 Revenue Code: 191- BATES STATE TAX Bank Draft Payment 22 -714.68 Payment 9 -10,182.68 Revenue Code: 192 - BATES CITY TAX Bank Draft Payment 22 -219.93 Payment 8 -3,133.15 Read Group 940 Total:-315,049.65 Read Group: 970 - Read Group: 970 Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100 - BATES WATER Payment - 2-290.27 Revenue Code: 190 - BATES COUNTY TAX Payment 2 -4.36 Revenue Code: 191- BATES STATE TAX Payment 2 -18.86 Revenue Code: 192 - BATES CITY TAX Payment 2 -5.81 Bill Cycle: 01- BATESVILLE Type Count Amount Type Revenue Code: 100 - BATES WATER Bank Draft Payment 1078-70,484.71 DepositApplication Revenue Code: 190 - BATES COUNTY TAX Bank Draft Payment 1008-893.42 DepositApplication Revenue Code: 191-BATES STATE TAX Bank Draft Payment 1008-3,870.52 DepositApplication Revenue Code: 192 - BATES CITY TAX Bank Draft Payment 1008-1,192.26 DepositApplication Revenue Code: 193 - BATES COUNTY TAX Bank Draft Payment 50 -27.40 DepositApplication Read Group 970 Total: Grand Total for Period: Revenue Code Totals By Bill Cycle Count Amount Type Count Amount Type Count 48 -1,122.20 Payment 4029 -564,711.94 46 -15.60 Payment 3664 -4,974.47 �i vO ky — NCO L�j' 46 -67.41 Payment 3701 -21,555.14 R� ��mm"' .`�J �l�5,,LH3,LT') 46 -20.89 Payment 3675 -6,637.29 (�y C p5� 2 -1.26 Payment 262 -165.70 1�Q1 -319.30 -679,309.00 Amount 12/9/2025 1:08:55 PM Monthly Transaction Report Page 27 of 28 Daily Distribution Revenue Code: 190 - BATES COUNTY TAX DepositApplication 46 -15.60 Payment 39 -18.23 Revenue Code: 191- BATES STATE TAX DepositApplication 46 -67.41 Payment 39 -78.99 Revenue Code: 192 - BATES CITY TAX DepositApplication 46 -20.89 Payment 39 -24.35 Revenue Code: 193 - BATES COUNTY TAX DepositApplication 2 -1.26 Payment 4 -1.96 Revenue Code: 194 - BATES STATE TAX DepositApplication 2 -5.45 Payment 4 -8.45 Revenue Code: 195 - BATES WATER PENALTY DepositApplication 17 -25.44 Payment 43 -134.54 _ Day 30 Total:-2,870.04 Grand Total for Period:-679,309.00 Revenue Code Totals By Class Class: AGE -NURSING HOME Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100 - BATES WATER Bank Draft Payment 2 -1,859.14 Payment 2 -1,490.70 Revenue Code: 190 - BATES COUNTY TAX Bank Draft Payment 2 -27.12 Payment 2 -21.59 Revenue Code: 191- BATES STATE TAX Bank Draft Payment 2 -117.53 Payment 2 -93.57 Revenue Code: 192 - BATES CITY TAX Bank Draft Payment 2 -36.16 Payment 2 -28.80 Revenue Code: 195 - BATES WATER PENALTY Payment 1 -26.68 Class AGETotal: -3,701.29 Class: ATE- ASSIS. LIVING TAX EXEMPT Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code:100 - BATES WATER Payment 2 -1,299.24 Class ATE Total: -1,299.24 Class: COM -COMMERCIAL Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100 - BATES WATER Bank Draft Payment 159 -12,938.90 DepositApplication 2 -26.60 Payment 368 -35,945.05 Revenue Code: 190 - BATES COUNTY TAX Bank Draft Payment 156 -186.28 DepositApplication 2 -0.40 Payment 360 -506.06 Revenue Code: 191- BATES STATE TAX Bank Draft Payment 156 -807.03 DepositApplication 2 -1.72 Payment 361 -2,192.51 Revenue Code: 192 - BATES CITY TAX Bank Draft Payment 156 -248.62 DepositApplication 2 -0.54 Payment 360 -675.29 12/9/2025 1:08:55 PM Monthly Transaction Report Page 12 of 28 Revenue Code Totals By Class_ Revenue Code: 193 - BATES COUNTY TAX Bank Draft Payment 2 -1.26 Payment Revenue Code: 194 - BATES STATE TAX Bank Draft Payment 2 -5.45 Payment Revenue Code: 195. BATES WATER PENALTY Payment 47-271.25 3 -0.93 3 -4.05 Class: CTE- COMMERCIAL TAX EXEMPT Type _ Count Amount Type Count Amount Type Count Amount Type _ Revenue Code: 100 -BATES WATER Bank Draft Payment 1 -13.30 Payment 3 .723.22 Revenue Code: 190- BATES COUNTY TAX Payment 1 -0.20 Revenue Code: 191- BATES STATE TAX Payment 1 .0.86 Revenue Code: 192 - BATES CITY TAX Payment 1 -0.27 Class: FPB - FIRE PUBLIC Type Count Amount Type Count Amount Type Count Amount Type Revenue Code: 100 - BATES WATER Bank Draft Payment 2 -41.54 Payment 2 -251.09 Revenue Code: 190 - BATES COUNTY TAX Payment 2 -3.00 Revenue Code: 191- BATES STATE TAX Payment 2 -13.01 Revenue Code: 192 - BATES CITY TAX Payment 2 -4.01 Revenue Code: 193 - BATES COUNTY TAX Bank Draft Payment 2 -0.62 Revenue Code: 194 - BATES STATE TAX Bank Draft Payment 2 -2.70 Class: GTE -GOVERNMENT TAX EXEMPT Type _ Count Amount Type Count Amount Type Count Amount Type Revenue Code: 100- BATES WATER _ _ Payment 3 -1,098.77 Revenue Code: 190 - BATES COUNTY TAX Payment 1 -10.98 Revenue Code: 191- BATES STATE TAX Payment 1 -47.57 Revenue Code: 192 - BATES CITY TAX Payment 1 -14.64 Class COM Total: -53,811.94 Count Amount Class CTE Total: K-737.85 Count Amount Class FPB Total:-315.97 Class GTE Total: Count Amount -1,171.96 12/9/2025 1:08:55 PM Monthly Transaction Report Page 13 of 28 Revenue Code Totals By Class Class: IND - INDUSTRIAL Type Count Amount Type Count Amount Type Revenue Code: 100 - BATES WATER Bank Draft Payment 3 -1,123.38 Payment 28 -161,289.25 Revenue Code: 190 - BATES COUNTY TAX Bank Draft Payment 3 -16.08 Payment 25 -2,393.79 Revenue Code: 191-BATES STATE TAX Bank Draft Payment 3 -69.70 Payment 25 -10,372.97 Revenue Code: 192 - BATES CITY TAX Bank Draft Payment 3 -21.45 Payment 24 -3,191.74 Revenue Code: 195 - BATES WATER PENALTY Payment 1 -127.65 Class: ITE - INDUSTRIAL TAX EXEMPT Type Count Amount Type Count Amount Type Revenue Code: 100 - BATES WATER Payment 21 -128,268.08 Revenue Code: 190- BATES COUNTY TAX Payment 1 -0.66 Revenue Code: 191- BATES STATE TAX Payment 1 -2.87 Revenue Code: 192 - BATES CITY TAX Payment 1 -0.88 Class: LTE- LAWN SPRINKLER TAX EXEMPT Type Count Amount Type Count Amount Type Revenue Code: 100 - BATES WATER Bank Draft Payment 2 -403.42 Payment 2 -642.59 _ Class: LWN- LAWN SPRINKLER Type Count Amount Type Count Amount Type Revenue Code: 100 - BATES WATER Bank Draft Payment 65 -12,509.32 Payment 102 -20,599.43 Revenue Code: 190 - BATES COUNTY TAX Bank Draft Payment 64 -186.67 Payment 100 -287.15 Revenue Code: 191- BATES STATE TAX Bank Draft Payment 64 -809.10 Payment 100 -1,244.80 Revenue Code: 192 - BATES CITY TAX Bank Draft Payment 64 -249.00 Payment 100 -383.09 Revenue Code: 195 - BATES WATER PENALTY Payment 4 -58.42 Count Amount Type Count Amount Count Amount Type Class IND Total:-178,606.01 Count Amount Class ITE Total:-12$272.49 Count Amount Type Count Amount Class LTE Total: ' un\ 1,046.01 Count Amount Type Count Amount Gass LWN Total:-36,326.98 12/9/2025 1:08:55 PM Monthly Transaction Report Page 14 of 28 Revenue Code Totals By Class Class: MED - HOSPITALS, DR. OFFICE Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100 - BATES WATER Bank Draft Payment 2 -43.47 Payment 2 -54.33 Revenue Code: 190 - BATES COUNTY TAX Bank Draft Payment 2 -0.66 Payment 2 -0.82 Revenue Code: 191- BATES STATE TAX Bank Draft Payment 2 -2.82 Payment 2 -3.53 Revenue Code: 192 - BATES CITY TAX Bank Draft Payment 2 -0.87 Payment 2 -1.09 Class MED Total:-107.59 Class: MTE - MEDICAL TAX EXEMPT Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100 - BATES WATER Bank Draft Payment 16 -8,062.45 Payment 6 -977.29 Revenue Code: 190 - BATES COUNTY TAX Bank Draft Payment 1 -4.25 Payment 1 -0.49 Revenue Code: 191-BATES STATE TAX Bank Draft Payment 1 -18.41 Payment 1 -2.14 Revenue Code: 192 - BATES CITY TAX Bank Draft Payment 1 -5.66 Payment 1 -0.66 Revenue Code: 195 - BATES WATER PENALTY Payment 1 -5.68 t Total:-9,077.03 Class: NPO - NON PROFIT ORGANIZATION Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100 - BATES WATER Bank Draft Payment 27 -1,158.36 Payment 36 -1,337.99 Revenue Code: 190 - BATES COUNTY TAX Bank Draft Payment 26 -15.50 Payment 34 -19.15 Revenue Code: 191- BATES STATE TAX Bank Draft Payment 26 -67.11 Payment 34 -82.92 Revenue Code: 192 - BATES CITY TAX Bank Draft Payment 26 -20.70 Payment 34 -25.58 Revenue Code: 193 - BATES COUNTY TAX Bank Draft Payment 1 -0.35 Payment 1 -0.72 Revenue Code: 194 - BATES STATE TAX Bank Draft Payment 1 -1.52 Payment 1 -3.15 Revenue Code: 195 - BATES WATER PENALTY Pavment 4 -8.90 Class: PGV -PUBLIC GOVERNMENT Type Count Amount Revenue Code: 100- BATES WATER Payment 3-185.26 Class NPO Total:-2,741.95 Count Amount Type Count Amount Type Count Amount 12/9/2025 1:08:55 PM Monthly Transaction Report Page 15 of 28 Revenue Code Totals By Class Revenue Code: 190- BATES COUNTY TAX Payment 3 -2.78 Revenue Code: 191- BATES STATE TAX Payment 3 -12.03 Revenue Code: 192 - BATES CITY TAX Pavment 3 -3.71 Class: PRI- PRIVATE SCHOOL -203.78 Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100 - BATES WATER Bank Draft Payment 35 -7,257.29 Payment 1 -26.60 Revenue Code: 190 - BATES COUNTY TAX Bank Draft Payment 35 -105.78 Payment 1 -0.40 Revenue Code: 191- BATES STATE TAX Bank Draft Payment 35 -458.41 Payment 1 -1.73 Revenue Code: 192 - BATES CITY TAX Bank Draft Payment 35 -141.11 Payment 1 -0.53 Class PRI Total:-7,991.85 Class: PUB -PUBLIC SCHOOL Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100 - BATES WATER Bank Draft Payment 1 -22.50 Payment 30 -8,001.54 Revenue Code: 190 - BATES COUNTY TAX Bank Draft Payment 1 -0.34 Payment 30 -117.70 Revenue Code: 191- BATES STATE TAX Bank Draft Payment 1 -1.46 Payment 30 -510.15 Revenue Code: 192- BATES CITY TAX Bank Draft Payment 1 -0.45 Pavment 30 -156.99 Class: RES - RESIDENTIAL Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100 - BATES WATER Bank Draft Payment 763 -25,051.64 DepositApplication 46 -1,095.60 Payment 3,376 -102,555.24 Revenue Code: 190 - BATES COUNTY TAX Bank Draft Payment 718 -350.74 DepositApplication 44 -15.20 Payment 3,068 -1,373.49 Revenue Code: 191-BATES STATE TAX Bank Draft Payment 718 -1,518.95 DepositApplication 44 -65.69 Payment 3,104 -5,950.96 Revenue Code: 192 - BATES CITY TAX Bank Draft Payment 718 -468.24 DepositApplication 44 -20.35 Payment 3,080 -1,935.05 Revenue Code: 193 - BATES COUNTY TAX Bank Draft Payment 45 -25.17 DepositApplication 2 -1.26 Payment 258 -164.05 Revenue Code: 194 - BATES STATE TAX Bank Draft Payment 45 -109.02 DepositApplication 2 -5.45 Payment 260 -710.99 Class PUB Total:-8,811.13 Count Amount 12/9/2025 1:08:55 PM Monthly Transaction Report Page 16 of 28 Revenue Code Totals By Class Revenue Code: 195-BATES WATER PENALTY DepositApplication 17 -25.44 Payment 700 -2,201.54 _ Class RES Total: -143,544.07 Class: RTE - RESIDENTIAL TAX EXEMPT Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100 - BATES WATER Payment 5 -1,964.79 Revenue Code: 290 - BATES COUNTY TAX Payment 1 -0.23 Revenue Code: 191- BATES STATE TAX Payment 1 -1.00 Revenue Code: 192 - BATES CITY TAX Payment 1 -0.31 Gass RTE Total: -1,966.33 Class: WOT-OTHER WATER AUTH Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100 - BATES WATER Payment 1 -13,529.68 Class WOT Total: -13,529.68 Class: WPB -PUBLIC WATER Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100 - BATES WATER Payment 32 -15,986.57 Revenue Code: 190 - BATES COUNTY TAX Payment 32 -235.98 Revenue Code: 191- BATES STATE TAX Payment 32 -1,022.52 Revenue Code: 192 - BATES CITY TAX Payment 32 -314.65 Revenue Code: 19S - BATES WATER PENALTY Payment 1 -0.90 Class WPB Total: -17,560.62 Class: WTE - WATER ASSO. TAX EXEMPT Type Count Amount Type Count Amount Type Count Amount Type Count Amount Revenue Code: 100- BATES WATER Payment 4 -68,485.23 Class WTETotal: -66,485.23 Grand Total for Period: -679,309.00 12/9/2025 1:08:55 PM Monthly Transaction Report Page 17 of 28 1219/25, 3:46 PM ATAP - File Excise Tax Return < BATESVILLE WATER UTILITY File Excise Tax Return November 2025 Sales and Use Tax 00001877-SLS BATESVILLE WATER WORKS $21,257.00 Total Due File Excise Tax Return d Use Table Net Tax Due Balance Due Payment Details Summary You are about to submit an Excise Tax return and payment with the following details: Legal Name : BATESVILLE WATERWORKS Account ID : 00001877-SLS Filing Period : 11/30/2025 Tax Due : $21,257.00 Amount Paid : $21,257.00 Cancel Save Draft Department of Finance and Administration Contact Us I Accessibility I Privacy I Security I Acceptable Use I FAQs Attact < Previous 5ti6mrt https://atap.arkansas.gov/_/#13 1/1 1219/25, 3:46 PM ATAP - File Excise Tax Return < BATESVILLE WATER UTILITY File Excise Tax Return Submitted > Withdraw Jessica Davis Confirmation # > Delete cityclerk@batesvillearkansas.gov 0-836-590-784 Submitted 09-Dec-2025 15:46:29 by > Print Jessica Davis $21,257.00 Total DLte File Excise Tax Return Payment Sales and Use Tax Return Net Tax Due 33. Total Tax Due 34. Less Prepayments 35. Net Tax Due Discount Previous Discount if Amending Discounted Net Tax Due Filed Taxes Department of Finance and Administration Contact Us I Accessibility I Privacy I Security I Acceptable Use I FAQs Net Tax Due $40,263.00 $18,200.00 $22,063.00 $806.00 $0.00 $21,257.00 < Previous https://atap.arkansas.gov/_/#17 1/1