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2023-1132 (2)
CityClerk From: Anna Broadaway <abroadaway@rmp.law> Sent: Friday, October 13, 2023 11:35 AM To: Jones, D'Andre; Moore, Sarah; Wiederkehr, Mike; Berna, Scott; Bunch, Sarah; Turk, Teresa; Hertzberg, Holly; CityClerk Cc: Kasey Hicks; Bo Renner Subject: Vollendorf CUP Appeal: CUP-2023-0096 CAUTION: N: This email originated from outside of the City of Fayetteville. Do not click links or open attachments unless you recognize the sender and know the content is safe. Councilmembers, Good Morning. I represent Sean and Kim Vollendorf regarding their appeal of the Planning Commission's denial of their CUP request (CUP-2023-0096) to use their home at 426 N. Oliver as a Type-2 Short Term Rental. The Vollendorfs' appeal is scheduled to be heard before the Council at its October 17, 2023, meeting. In advance thereof, I wanted to provide the Council with electronic copies of the binders we will also be providing in paper form at the meeting. That material is provided at the link below and includes, among other things, the property's rental history, proof of payment of all taxes, inspection approvals, proof of payment on license fees and four letters of support by neighbors. Of course, should you have any issues accessing the link, or have any questions at all, please do not hesitate to contact me. I look forward to seeing you all on Tuesday. Vollendorf Appeal (10.17.2023) Kind Regards, Anna Broadaway Attoi e�� 5519 Hackett Street, Suite 300 ( Springdale Arkansas 72762 PO Box 1788 ( Fayetteville Arkansas 72702 LLF 1'inri 479.443.2705 (I ax 479.443.2718 nMlp.I� CON I IDLN IJAL I I Y NO m I WL 1hi" rs a IQIVA 1 G cornrnunica6on 1hi" and all arr acfinncnk ,, arc a privar c ccarnrnunicu6on wnr Iry a Inr firrn and may Irc cor [idcn6uI or prrncctcd Iry priviIc,I,c If you arc nW rfic rnw cndcrl rccrpicnw , you arc no6 [red. flm� any diwIo,,u,rc. co7ryinI,I1. di,,rriIru6on or uw o['rfic in[ornia6on conar cd in or aNacfwcd rra t}wr rn ssa,�rc rs srricrIy prohiIrrtcd I'Icaw no6[`v rfwc wndcr o['rfic dcIivcry error Iry rcp I vin I,-) to t�kir ncssa�rc. and tficn rlcIcrcrt frorn your ,v,,rcrn Ifia wlr.r'oa.. Fayetteville City Council Meeting October 17, 2023 VollendorfAppeal of CUP Denial (2023-0096) O TABLE OF CONTENTS O TAB DOCUMENT 1 PLANNING COMMISSION REPORT 2 RENTAL HISTORY (2016 — PRESENT) 3 PROOF OF PAYMENT OF ALL TAXES (2016 — PRESENT) A. Airbnb Tax Withholding Policy B. 2017-2023 Airbnb Payout and Tax Withholdings Reports C. VRBO Tax Withholding Policy D. 2017-2023 VRBO Payout and Tax Withholdings Report E. 2016 Arkansas Excise Tax Return F. 2017 Arkansas Excise Tax Return G. 2018 Arkansas Excise Tax Return H. 2019 Arkansas Excise Tax Return I. 2020 Arkansas Excise Tax Return J. 2021 Arkansas Excise Tax Return 4 INSPECTION WORKSHEETS AND APPROVALS A. 2022 Inspection Worksheet — Approved B. 2023 Inspection Worksheet — Approved C. Proof of Payment for Business License Application Fee 5 CORRESPONDENCE WITH CITY A. 11/11/2021 —Re: "Pending" Status of STR Application B. 05/31/2022 — Re: Status of Business License Application C. 05/01/2023 — Re: How to Apply for STR Business License D. 08/07/2023 — Re: No More Rentals Until License Issuance/CUP E. 08/08/2023 — Re: Apologies for Confusion, Listing Removed Immediately F. 08/11/2023 — Re: New Business Welcome Packet G. 08/15/2023 — Re: New Business Welcome Packet H. 09/08/2023 — Re: Notice to City of Clear Errors in Staff Report, Wrong Property LETTERS OF SUPPORT FROM NEIGHBORS A. Letter of Support from Yandell Family B. Letter of Support from Billings Family C. Email of Support from Ethel Simpson to Councilwoman Turk D. Email of Support from Bill Curington to Councilwoman Turk CORRESPONDENCE WITH RENTERS (2006 — PRESENT) 8 PROOF OF NOTICE A. Certificate of Sign Posting B. Certificate of Mailing CITY OF FAYETTEVILLE V0.14W ARKANSAS PLANNING COMMISSION MEMO TO: Fayetteville Planning Commission THRU: Jessie Masters, Development Review Manager FROM: Donna Wonsower, Planner MEETING DATE: September 11, 2023 (UPDATED WITH MEETING RESULTS) SUBJECT: CUP-2023-0096: Conditional Use Permit (426 N. OLIVER AVE/HOGTAILING HOLDINGS LLC, 482): Submitted by SEAN VOLLENDORF for property located at 426 N. OLIVER AVE. The property is zoned RSF-4, RESIDENTIAL SINGLE-FAMILY, FOUR UNITS PER ACRE and contain approximately 0.40 acres. The request is to use the residence as a short-term rental. RECOMMENDATION: Staff recommends denial of CUP-2023-0096 RECOMMENDED MOTION: "1 move to deny CUP-2023-0096. Additional information received after final packet created. Documents included at the end of the packet. Corrected bedroom count included in staff presentation. BACKGROUND: The subject property is located in central Fayetteville approximately 200 feet west of Razorback Stadium. The property is zoned RSF-4 and is not part of any zoning overlays. It totals approximately 0.40 acres and has been developed with a 2,502 square foot, four -bedroom single- family structure and a 688 square foot, than^ bedroom accessory dwelling unit, both constructed in 1969. one On April 20, 2021, City Council adopted an ordinance to regulate short-term rentals operating within its limits. On December 20, 2022, City Council amended the ordinance to enact new requirements for short-term rentals, and on July 6, 2023, City Council amended the Type 2 short- term rental density cap requirements from 2% city-wide, to 475 total. This report reflects those new changes for consideration. Surrounding land use and zoning are depicted in Table 1. Table 1 Surrounding Land Use and Zoning Direction Land Use Zoning North Single-family Residential RSF-4, Residential Single-family, 4 Units per Acre South Single-family Residential RSF-4, Residential Single-family, 4 Units per Acre East Single-family Residential RSF-4, Residential Single-family, 4 Units per Acre West Single-family Residential RSF-4, Residential Single-family, 4 Units per Acre City Plan 2040 Future Land Use Designation: Residential Neighborhood. Planning Commission September 11, 2023 CUP-2023-0096 (HOGTAILGATING HOLDINGS LLC) Paqe 1 of 26 Proposal: The applicant requests conditional use permit approval to use the property as a Type 2 short-term rental, which are those not occupied by a permanent resident. Type 2 short-term rentals are subject to density limitations, including a citywide cap of 475 units, and restrictions on the number of units that may be used as a short-term rental in multi -family dwelling complexes. Public Comment: Staff has not received any public comment regarding this request. RECOMMENDATION: Staff recommends denial of CUP-2023-0096. If approved, staff recommends the following conditions; Conditions of Approval: 1. Planning Commission determination of compatibility. Staff finds the proposed short- term rental to be compatible with the neighborhood based on the findings in this report,- 2. Approval of the conditional use permit does not ensure approval of a business license application. The applicant must still be able to comply with all other applicable requirements in the development code. 3. Per §166.20, Expiration of Approved Plans and Permits, a business license must be obtained within 1 year of conditional use permit approval. 4. Per ordinance, the number of occupants is limited to a maximum of two people per bedroom, plus two, for the entire unit when the property is operated as a short-term rental. 5. Special events including, but not limited to, weddings, receptions, anniversaries, private parties, fundraisers and business seminars are prohibited from occurring in the short- term rental. 6. No recreational vehicle, trailer, other vehicle or structure not classified as a permanent residential dwelling may be used as a short-term rental. 7. All trash receptacles shall be screened from view of the right-of-way. 8. All outdoor lighting shall meet requirements as outlined in §176, Outdoor Lighting. 9. Any signage shall meet the requirements as outlined in §174, Signage. 10. Per 120.02(A), the owners of only short-term rentals shall be required to designate and register their Landlord's Representative into the Landlord's Representative Registry. 11. The main dwelling may not be rented simultaneously as the accessory dwelling unit. Planning Commission September 11, 2023 CUP-2023-0096 (HOGTAILGATING HOLDINGS LLC) Paqe 2 of 26 PLANNING COMMISSION ACTION: Required YES Date: September 11, 2023 O Tabled O Apnrnyprl 0 npniprl Motion to Approve Motion' Motion to Approve Motion to Table to 9/25 (Striking condition 11) GARLOCK WINSTON WINSTON Second: None GARLOCK PAYNE Vote: Motion died for lack of 1-7-0 (Superceded Previous 4-4-0 a second Motion. Failed on vote) (Motion Failed for lack of majority) FINDINGS OF THE STAFF §163.02. AUTHORITY; CONDITIONS; PROCEDURES. B. Authority; Conditions. The Planning Commission shall: 1. Hear and decide only such special exemptions as it is specifically authorized to pass on by the terms of this chapter. 2. Decide such questions as are involved in determining whether a conditional use should be granted; and, 3. Grant a conditional use with such conditions and safeguards as are appropriate under this chapter; or 4. Deny a conditional use when not in harmony with the purpose and intent of this chapter. C. Procedures. A conditional use shall not be granted by the Planning Commission unless and until: 1. A written application for a conditional use is submitted indicating the section of this chapter under which the conditional use is sought and stating the grounds on which it is requested. Finding: The applicant has submitted a written application requesting a conditional use permit for a Type 2 short-term rental in the RSF-4 zoning district. 2. The applicant shall pay a filing fee as required under Chapter 159 to cover the cost of expenses incurred in connection with processing such application. Finding: The applicant has paid the required filing fee. 3. The Planning Commission shall make the following written findings before a conditional use shall be issued: (a.) That it is empowered under the section of this chapter described in Planning Commission September 11, 2023 CUP-2023-0096 (HOGTAILGATING HOLDINGS LLC) Paqe 3 of 26 the application to grant the conditional use; and Finding: The Planning Commission is empowered under Unified Development Code §118.01(E)(2) to grant the requested conditional use permit. (b.) That the granting of the conditional use will not adversely affect the public interest. Finding: Staff finds that granting the requested conditional use is unlikely to negatively affect the public interest, given the applicable business license requirements including a required building safety inspection, and applicable density caps on Type 2 short-term rentals. (c.) The Planning Commission shall certify: (1.) Compliance with the specific rules governing individual conditional uses; and Finding: There are specific rules governing Short -Term Rentals, as follows: §163.18 - SHORT-TERM RENTALS A. Residential Zoning Districts. Type 2 short-term rentals may be permitted as a conditional use in the following residential zoning districts: R-A, RSF-.5, RSF-1, RSF-2, RSF-4, RSF-7, RSF-8, RSF-18, RI-12, RI-U, RMF-6, RMF-12, RMF-18, RMF-24, RMF-40, NC. Short term rentals may be permitted by right or by conditional use in planned zoning districts subject to the zoning regulations enacted by the City Council for each district. Short-term rentals in non-residential zoning districts, mixed use zoning districts, or other zoning districts not listed above are not required to apply for a conditional use permit. Finding: The request is to operate a Type 2 Short -Term Rental, Use Unit 46, in RSF-4 zoning, which requires a conditional use permit. B. Occupancy. Maximum of two (2) people per bedroom, plus two (2), for the entire unit when operated as a short-term rental. Finding: Occupancy is limited as described in UDC §163.18(A)(3). Occupancy Additional information limitations are confirmed by the applicant during licensing. The ADU may received after final host up to-8-guests per ordinance (three bedrooms) and the main dwelling packet created. One may host up to an additional ten guests (four bedrooms), for up to 1-&allowed bedroom within ADU guests. The ADU is currently being permitted separately as a Type 1, with (four guests) for a total of only the main dwelling unit under consideration with this application. 14 potential guests C. Parking. Parking is limited to the maximum number of vehicles as allowed by the underlying zoning district for the residential building on the property. Finding: Staff recommends parking is limited as described in UDC §163.18(A)(4). For single-family structures parking is required to be provided at a rate of two vehicle spaces per dwelling unit. Accessory dwelling units of less than 800 square feet are not required to provide on -site parking. According to the Planning Commission September 11, 2023 CUP-2023-0096 (HOGTAILGATING HOLDINGS LLC) Paqe 4 of 26 applicant the main dwelling unit has four bedrooms, with up to four parking spaces permitted outside by ordinance. There is also a carport that could hold an additional two vehicles. D. Special events are not permitted in a short-term rental. Example of special events include, but are not limited to, weddings, receptions, anniversaries, private parties, fundraisers and business seminars. Finding: The application letter suggests the property will comply with the City's regulations for a short-term rental. As a condition of approval, staff recommends a prohibition on special events. E. Short-term rental units are allowed in any structure established as a permanent residential dwelling including an accessory dwelling unit. No recreational vehicle, trailer, other vehicle or structure not classified as a permanent residential dwelling may be used as a short-term rental. Finding: The application is for use of the property at 426 N. Oliver Ave. Staff recommends a condition confirming that no recreational vehicle, trailer, other vehicle or structure not classified as a permanent residential dwelling may be used as a short-term rental. F. Exceptions. Exceptions to the short-term rental standards, except proposals that would exceed the city-wide density maximum, may be granted by the Planning Commission as a conditional use permit. Finding: Type 2 short-term rentals are subject to a citywide density cap at 475 business licenses. As of September 6, 2023, the City had issued 395 Type 2 short-term rental licenses. Granting a CUP for this location would entitle the applicant to apply for a business license, but does not guarantee its approval. No exceptions are being requested. G. Short-term rentals must comply with all applicable codes under City Code §118.01 and successfully obtain a business license prior to operation. Finding: This short-term rental would be subject to all codes in Business Regulations §118.01 that apply to Type 2 short-term rentals in residential zoning districts. Applicable business licensing requirements will be reviewed by staff and confirmed by the applicant at the time of licensing. H. Short-term rentals in residential zoning districts may be subject to denial or additional conditions based upon the Planning Commission's findings on the following factors: 1. Adequate parking infrastructure; 2. Adequate adjoining or nearby streets for on -street parking; 3. Frequency or concentration of nearby licensed Type 2 short-term rentals; and 4. Prior zoning or code violations. Planning Commission September 11, 2023 CUP-2023-0096 (HOGTAILGATING HOLDINGS LLC) Paqe 5 of 26 Finding: Staff finds there is inadequate parking infrastructure to support the use of Additional information the property for both the main dwelling and the ADU as short-term rentals. received after final The main dwelling has a carport that could hold up to two vehicles and a packet created. One property may only park up to four vehicles outside per ordinance. The ADU bedroom within ADU may host up to VO guests per ordinance (*tee -bedrooms) and the main (four guests) for a dwelling may host up to an additional ten guests (four bedrooms), for up to total of 14 potential 12 allowed guests. No additional parking is permitted on N. Oliver Ave. as guests g p g the street is signed for no parking. City business license records indicate one (1) other unit within a quarter -mile radius of the property has an active Type 2 short-term rental business licenses. A type-2 short term -rental application was requested by the current property owner on July 30, 2021. Multiple stages of the process were completed, including a life safety inspection and planning review; however, a business license was denied due to incomplete information. The short-term rental was opened in violation of ordinance and has been operation continuously since 2021. Initial zoning violations were opened on April 27 and May 1, 2023 for operating the main structure and ADU without a business license and a notice of violation was sent to the applicant with instructions to cease operations until a business license was received. A duplicate zoning violation was issued on August 7, 2023 for continuing to operate the short- term rentals in violation of the ordinance. §163.02. AUTHORITY; CONDITIONS; PROCEDURES. (continued) Finding: Additional information received after final packet created. One bedroom within ADU (four guests) for a total of 14 potential guests Finding: (2.) That satisfactory provisions and arrangements have been made concerning the following, where applicable: (a.) Ingress and egress to property and proposed structures thereon with particular reference to automotive and pedestrian safety and convenience, traffic flow and control and access in case of fire or catastrophe; Access to property is from N. Oliver Ave., a narrow street signed for no on - street parking. Staff finds the proposal will likely adversely affect traffic flows considering the use of the property would be limited to a maximum of 10 guests for the main dwelling and o guests for the ADU if both are approved, which would be out of character with use of the property for residential purposes. (b.) Off-street parking and loading areas where required, with particular attention to ingress and egress, economic, noise, glare, or odor effects of the special exception on adjoining properties and properties generally in the district; Two vehicles may park within an existing carport. The applicant proposes parking within the circle driveway, which would be limited to a maximum of four vehicles per ordinance. Planning Commission September 11, 2023 CUP-2023-0096 (HOGTAILGATING HOLDINGS LLC) Paqe 6 of 26 (c.) Refuse and service areas, with particular reference to ingress and egress, and off-street parking and loading, Finding: The applicant proposes typical residential trash cart service rather than dumpster service. Staff recommends storage of the containers should be screened from public view when not at the curb for residential pick-up. (d.) Utilities, with reference to locations, availability, and compatibility; Finding: Utilities are currently available to the site, and the use as a short-term rental is not anticipated to impact the provision of utilities. (e.) Screening and buffering with reference to type, dimensions, and character; Finding: Staff recommends that residential carts be screened so that they are not visible from the public right-of-way. (f.) Signs, if any, and proposed exterior lighting with reference to glare, traffic safety, economic effect, and compatibility and harmony with properties in the district; Finding: Any proposed signage will be subject to Unified Development Code section 174 — Signs, and all the regulations therein. (g.) Required yards and other open space; and Finding: Based on the applicant's submittal, the structure is meeting relevant setbacks. (h.) General compatibility with adjacent properties and other property in the district. Finding: Staff finds the use to be incompatible with the surrounding properties. The proposed intensity of both the ADU and main dwelling as a short-term rental is likely to be a major impact to the surrounding neighborhood, particularly given the limited on -site parking and narrow surrounding streets. (i.) General compatibility with the goals and intent of the city's adopted land -use, transportation, and other strategic plans. Finding: Staff finds the proposed use to be somewhat incompatible with the City's adopted land use, transportation, and other strategic plans since short-term rentals do not clearly support any of the goals identified in those plans. However, there are safeguards in place that limit how short-term rentals operate to ensure that the City can still meet those goals, including a citywide density cap of 475 units and restrictions on the number of units that may be used as a short-term rental in multi -family dwelling complexes. Planning Commission September 11, 2023 CUP-2023-0096 (HOGTAILGATING HOLDINGS LLC) Paqe 7 of 26 BUDGET/STAFF IMPACT: None Attachments: • Business Regulations o §118.01 Applicability • Unified Development Code o §163.18 Type 2 Short -Term Rentals in Residential Zoning Districts o §161.07 District RSF-4, Residential Single -Family — Four (4) Units Per Acre • Applicant Request Letter • Site Plans • Building Floor Plan • Elevations • Zoning Violation Reports • One Mile Map • Close -Up Map • Current Land Use Map • STRs Within '/4 Mile Map Additional Information Received after Packet Creation Planning Commission September 11, 2023 CUP-2023-0096 (HOGTAILGATING HOLDINGS LLC) Paqe 8 of 26 118.01 Applicability (E) Short -Term Rentals. A residential dwelling unit, portion of a dwelling unit, or bedroom within a residential dwelling unit, leased and/or rented to a guest(s), for a period of less than thirty consecutive (30) days. (1) Short -Term Rental, Type 1. A short-term rental where the principal use of the property remains as a full- time residence. The occupants or owner rent their primary residence as a short-term rental. A copy of the Homestead Tax Credit or long-term lease agreement for the subject property is required to be classified as a Type 1 rental. The occupant or owner must occupy the residence for nine (9) months of the year. Accessory dwelling units (ADUs) as defined in Unified Development Code Chapter 151 shall be considered a Type 1 short-term rental. (2) Short -Term Rental, Type 2. A short-term rental that is not occupied by a permanent resident. The owner lists this property full-time as a short-term rental and has no intention of having permanent residents living in the property. A conditional use permit is required for a Type 2 short-term rental in a residential zoning district prior to the city issuing a business license. (3) License Required. No dwelling unit in the city shall be used as a short-term rental unless: (a) The owner of the dwelling unit or operator of the short-term rental possess a valid and current business license for the dwelling unit, and fully complies with all legal requirements and duties imposed herein with respect to each and every short-term rental; and (b) The owner has designated an agent, where said agent fully complies with all legal requirements and duties imposed herein with respect to every short-term rental. The owner may serve as their own agent. (c) The owner of the dwelling unit or operator of the short-term rental provides proof of a valid and current homeowners insurance rider policy which fully covers each unit when operated as short-term rental unit. (4) A separate business license shall be required for each dwelling unit used as a short-term rental. (5) Any change in ownership requires a new or amended business license. (6) If any required contact information changes for the associated business license, the person to whom the license was issued shall immediately notify the Development Services Department in writing. (7) License Application. The application for a business license shall include at minimum, the following information from applicants: (a) The property owner's information including legal name, mailing address, immediate contact phone number, and immediate contact E-mail address. (b) Information for the dwelling unit subject to the application, inclusive of the physical street address assigned by the city. (c) The type and total number of dwelling units located on the lot of record containing the dwelling unit subject to the application. (d) If the owner is not their own agent, the owner designated agent's information including legal name, mailing address, immediate contact phone number and immediate contact E-mail address. (e) Documentation of approval of a life safety and egress inspection by the City Building Safety Division for the dwelling unit subject to the application. (f) Proof of application for remittance of hotel, motel and restaurant tax to the City of Fayetteville, and verification that all sales, use, and hotel, motel and restaurant taxes are current. (g) Any additional data as deemed necessary or desirable for permit approval by the Development Services Director. (8) License Renewals. Business licenses for short-term rentals shall be renewed in accordance with Chapter 118 of the Business Regulations (Business Registry and Licenses). (11) Legal Duties of License Holders. An owner possessing a short-term rental license shall comply at all times with the following requirements: (a) Occupancy. Short-term rentals shall be subject to, and may not exceed, the occupancy limits approved with the business license. (b) Advertisements. A short-term rental shall not be advertised if it violates occupancy, density, safety, and any of the other provisions of the Fayetteville Code. No short-term rental unit shall be advertised prior to having obtained a business license and the business license number shall be included in the advertisement listing. (c) Information and Posting. Business licensees shall provide to guests and post conspicuously in the common area of the short-term rental unit the city phone number to report a safety complaint. (10) Owner or Agent Accessibility. The property owner shall ensure that they or a designated agent are available at all times during guest occupancy, including nights and weekends, in order to facilitate Planning Commission September 11, 2023 CUP-2023-0096 (HOGTAILGATING HOLDINGS LLC) Paqe 9 of 26 compliance with this section. For the purposes of these regulations, 'availability' means that the owner or agent is accessible by telephone, and, able to be physically present at the short-term rental within three (3) hours of being contacted. (11) Guest Records. The owner shall maintain summary guest registration records, which shall contain the actual dates of occupancy, total number of guests per party per stay, and the rate(s) charged, but shall not contain any personally identifiable information about guests. Such records shall be maintained for three (3) years and shall be provided to the City upon request. (12) Health and Safety. The owner shall ensure that each dwelling unit governed by this section complies with the applicable provisions of the Unified Development Code Chapter 173, Building Regulations. (13) Criminal Activity. The owner shall timely report any known or reasonably suspected criminal activity by a guest to the Fayetteville Police Department within twelve (12) hours maximum. (14) Taxes and Fees. Except for those instances in which a hosting platform bears the responsibility for collecting and remitting taxes and fees applicable to short-term rentals, the property owner shall timely remit in full Fayetteville Hotel, Motel and Restaurant tax and other applicable local, state, and federal taxes and city fees owed in connection with any short-term rental. The failure of a hosting platform to collect and remit taxes and fees shall not relieve an owner of the obligation to pay taxes and fees owed pursuant to this section. (15) Authorization to Occupy, Use, and Operate. Authorization to operate a short-term rental may be granted by the Development Services Director through the issuance of a City of Fayetteville Business Registry and License (Business License). (16) Density For Type 2 Short -Term Rentals. A city-wide density cap of 2% of all dwelling units in the Fayetteville city limits may be utilized as Type 2 rentals. Total dwelling units are determined from current United States Census Bureau and/or American Community Survey numbers, whichever number is higher. A conditional use permit may not permit: (a) More Type 2 short-term rentals than what is allowed by the city-wide density cap. Type 2 short-term rentals in commercial and mixed -use zoning districts where hotel/motels are permitted by right shall not contribute to the city-wide density cap. (b) More than 10% or a single unit whichever is greater; of total dwelling units as Type 2 rentals within a multi -family dwelling complex. (c) Individual 2-, 3- and 4-family buildings that are owned by the same person or entity and are not a part of a multi -family complex shall have no more than one (1) Type 2 short-term rental unit per building complex. (d) Where attached residential units are held separately through condominium association, horizontal property regime, fee simple, or similar ownership structure, no cap shall be applied to buildings with attached residential dwellings. Structures of attached residential dwellings where applicants seek more than 10% of total units for licensing as Type 2 rentals shall be evaluated by the Building Safety Director and/or Fire Marshal for adequate fire protection as defined by the adopted Arkansas Fire Prevention Code. Where inadequate fire protection is identified, improvements may be required prior to issuance of a business license. (17) Suspension and Revocation. If the Development Services Director has reason to believe that any of the grounds specified in §118.03(A) of the Fayetteville Code exist, or that any rental unit was rented for less than one (1) full night, or to more than one (1) part of guests for the same period of time, or otherwise failed to comply with all terms and conditions of this section, the Development Services Director may suspend or revoke the short-term rental's business license pursuant to the procedures detailed in §118.03 and in §118.04 of the Fayetteville Code. (18) Short-term rentals must comply with all applicable codes under Unified Development Code §163.18 and § 164.26 successfully obtain a business license prior to operation. ( Ord. No. 6427 , §§1(Exh. A), 2, 4-20-21; Ord. No. 6505 , §1(Exh. A), 11-16-21; Ord. No. 6521 , §§1, 2, 1-18-22; Ord. No. 6537, §1(Exh. A), 2-15-22) 163.18 Type 2 Short -Term Rentals in Residential Zoning Districts (A) Residential Zoning Districts. Type 2 short-term rentals may be permitted as a conditional use in the following residential zoning districts: 1) R-A 2) RSF-.5 Planning Commission September 11, 2023 CUP-2023-0096 (HOGTAILGATING HOLDINGS LLC) Paqe 10 of 26 3) RSF-1 4) RSF-2 5) RSF-4 6) RSF-7 7) RSF-8 8) RSF-18 9) RI-12 10) RI-U 11) RMF-6 12) RMF-12 13) RMF-18 14) RMF-24 15) RMF-40 16) NC Short term rentals may be permitted by right or by conditional use in planned zoning districts subject to the zoning regulations enacted by the City Council for each district. Short-term rentals in non-residential zoning districts, mixed use zoning districts, or other zoning districts not listed above are not required to apply for a conditional use permit. (B) Occupancy. Maximum of two (2) people per bedroom, plus two (2), for the entire unit when operated as a short-term rental. (C) Parking. Parking is limited to the maximum number of vehicles as allowed by the underlying zoning district for the residential building on the property. (D) Special events are not permitted in a short-term rental. Example of special events include, but are not limited to, weddings, receptions, anniversaries, private parties, fundraisers and business seminars. (E) Short-term rental units are allowed in any structure established as a permanent residential dwelling including an accessory dwelling unit. No recreational vehicle, trailer, other vehicle or structure not classified as a permanent residential dwelling may be used as a short-term rental. (F) Exceptions. Exceptions to the short-term rental standards, except proposals that would exceed the city- wide density maximum, may be granted by the Planning Commission as a conditional use permit. (G) Short-term rentals must comply with all applicable codes under City Code §118.01 and successfully obtain a business license prior to operation. (H) Short-term rentals in residential zoning districts may be subject to denial or additional conditions based upon the Planning Commission's findings on the following factors: 1) Adequate parking infrastructure; 2) Adequate adjoining or nearby streets for on -street parking; 3) Frequency or concentration of nearby licensed Type 2 short-term rentals; and 4) Prior zoning or code violations ( Ord. No. 6427, §§1(Exh. E), 2, 4-20-21; Ord. No. 6505, §2(Exh. B), 11-16-21; Ord. No. 6537 , §2(Exh. B), 2-15-22) Planning Commission September 11, 2023 CUP-2023-0096 (HOGTAILGATING HOLDINGS LLC) Page 11 of 26 161.07 District RSF-4, Residential Single -Family - Four (4) Units Per Acre (A) Purpose. The RSF-4 Residential District is designed to permit and encourage the development of low density detached dwellings in suitable environments, as well as to protect existing development of these types. (B) Uses. (1) Permitted Uses. Unit 1 City-wide uses by right Unit 8 Single-family dwellings Unit 41 Accessory dwellings Unit 46 Short-term rentals (2) Conditional Uses. Unit 2 City-wide uses by conditional use permit Unit 3 Public protection and utility facilities Unit 4 Cultural and recreational facilities Unit 5 Government facilities Unit 9 1 Two-family dwellings Unit 12a Limited business Unit 24 Home occupations Unit 36 Wireless communications facilities Unit 44 Cluster Housing Development (C) Density. Single-family dwellings Two (2) family dwellings Units per acre 4 or less 7 or less (D) Bulk and Area Regulations. Single-family Two (2) family dwellings dwellings Lot minimum width 70 feet 80 feet Lot area minimum 8,000 square feet 12,000 square feet Land area per 8,000 square feet 6,000 square feet dwelling unit Hillside Overlay 60 feet 70 feet District Lot minimum width Hillside Overlay 8,000 square feet 12,000 square feet District Lot area minimum Land area per 8,000 square feet 6,000 square feet dwelling unit Planning Commission September 11, 2023 CUP-2023-0096 (HOGTAILGATING HOLDINGS LLC) Paqe 12 of 26 (E) Setback Requirements. Front Side Rear 15 feet 5 feet 15 feet (F) Building Height Regulations. Building Height Maximum 13 stories (G) Building Area. On any lot the area occupied by all buildings shall not exceed 40% of the total area of such lot. Accessory ground mounted solar energy systems shall not be considered buildings. (Code 1991, §160.031; Ord. No. 4100, §2 (Ex. A), 6-16-98; Ord. No. 4178, 8-31-99; Ord. No. 4858, 4-18-06; Ord. No. 5028, 6-19-07; Ord. No. 5128, 4-15-08; Ord. No. 5224, 3-3-09; Ord. No. 5312, 4-20-10; Ord. No. 5462, 12-6-11; Ord. No. 5921, §1, 11-1-16; Ord. No. 5945, §8, 1-17-17; Ord. No. 6015, §1(Exh. A), 11-21-17; Ord. No. 6245, §2, 10-15- 19; Ord. No. 6427, §§1(Exh. C), 2, 4-20-21) Editor's note(s)—Ord. No. 6625, §1 adopted December 6, 2022, "determines that Section 2 of Ordinance 6427 (Sunset Clause) be amended so that Ordinance 6427 and all amendments to Code Sections ordained or enacted by Ordinance 6427 shall automatically sunset, be repealed and become void on December 31, 2023, unless prior to that date the City Council amends this ordinance to repeal or further amend this sunset, repeal and termination section." Planning Commission September 11, 2023 CUP-2023-0096 (HOGTAILGATING HOLDINGS LLC) Paqe 13 of 26 APPLICANT REQUEST LETTER Please see attached Site Plan with detailed images of parking. The Main House has a very large circle driveway that can easily fit multiple cars. The far right side of the driveway when looking at the house from the street has a long drive leading down to the cottage. For any overlapping stays we would ask that the main house guests keep the far right side clear for the cottage guests. The cottage would allow 1 parking spot down the straight part of the driveway , and the main house up to 3 parking spots around the circle driveway. The total occupancy for the main house would be 10 people and the cottage allows 2-4 people. So the most occupants on the property combined would be 14 people. A) Roughly 3.190 Sq Ft B) The Exterior of the House is a Light Brown color C) Zero Off -Street Parking spaces would be utilized. Our circle driveway on the property can comfortably hold around 6 cars. D) There is outdoor lighting at the entry way, and on the back patio/decks E) We do not allow parties at our property. The only noise would come from tailgating on game days (which would be hard to avoid short term rental or not on game day with a property right behind the stadium!) F) We have a tall fence on each side that separates our property from the adjacent properties. G) We have Trash service with the city that comes once a week. We have 3 Large trash bins to have ample room for trash so that it is not unsightly to any passerby. Our trash cans are on the side of our house by a fence off the circle drive out of the way. A few large plants/trees block the view of the trash from the street. H) The property is easily accessibly by the circle drive on the property. There would be no traffic impacts as the only parking provided would be in the circle driveway on the property. 1) We have loved being able to host out of town guests through out the year on our property that lies within walking distance to the University of Arkansas campus. It has been a prime location for New Student Orientations. Parent Visits, Sporting Events, etc. Planning Commission September 11, 2023 CUP-2023-0096 (HOGTAILGATING HOLDINGS LLC) Paqe 14 of 26 •. r• / • K G 40 I t INVEsr!�UL TyS� �fORti L:�I). PALL 1 & LISA ' UNI�•ERSITY 1 111E•.\•IULE ! RAl OF, ARKANSAS c�' r o ® I-TTEVILLE w 426' —JBMH LLGA INGI ♦ •� _ r , • z • . r IK- .. III I I 1LLL\.LAKE KI \ t tl \HI I I f<I ! 4200 •tteville, A • 437 N Oliver Ave 9 X Asia;,* Fayetteville, Arkansas •_ 1• •+• t d • Google Street View Jul 2019 See more dates i 4. ZO ter; s_-* tom; �;<.. • : � r � - - ' a + AW I �9 L!� September 11, 2023 CUP-2023-0096 (HOGTAILGATING HOLDINGS LLC) Paqe 16 of 26 Planning Commission September 11, 2023 CUP-2023-0096 (HOGTAILGATING HOLDINGS LLC) Paqe 17 of 26 a S � �.f . �� ►`. . Y � �•. a � fly fit AMENEW � r f r ;1 ISEEM - c •;ate -'' T' = '�► �'--?`pit.+-�� ' :��?Ysr,,r.-•• �•t► _ : r. `. .. �+K.�ia,.c�-�.�=-��" - -- 1 .I � � >A Simi � �....,{�••� � �.�� V -�F`f, � 4 ,� _ •`Il f lower �-� 1 a 3 Z5 as r VA "Ale Q` �vt WIN LML Ci Fw,) bMyer �r�r df,ck �0OWA �rohk Do�� Planning Commission i2i4 NVSeptember 11, 2023 3-0096 (HOGTAILGATING HOLDINGS LLM Paqe 19 of 26 0 CITY OF FAYETTEVILLE ARKANSAS Case Type: Zoning/Development Status: In Progress Assigned To: Bliss Hyke Project: Opened Date: 05/01/2023 District: Default Closed Date: NOT CLOSED Description: PZ200 PZ320 PZ340 PZ300 I The address of 426 N Oliver has two dwellings on the property (The main house- "The Stadium House" and the ADU unit "The Stadium Cottage") with active AirBnB's ran out of both. They had applied for one STIR (STR-000817-2021) which was denied due to lack of documents to Katie Moore. So they would need to apply for two STR's and a CUP for the main house. FYI: The CUP in the message below was approved on Monday for the neighbor's house. Parcel: 765-14494-000 Main I Address: 426 N Oliver Ave Main I Zone: RSF-4 (RSF-4) Fayetteville, AR 72701 Owner Owner Sean Vollendorf Sean Vollendorf 9 E Caroline Ln 9 East Caroline Lane E Caroline Ln Tempe, AZ 85284 Tempe, AZ 85284 Business: 4792839694 Business: 4792839694 Mobile: (479) 283-9694 Mobile: (479) 283-9694 Planning Commission September 06, 2023 125 West Mountain Street, Fayetteville, AR 72701 September 11, 2023 Page 1 of 3 CUP-2023-0096 (HOGTAILGATING HOLDINGS LLC) Paqe 20 of 26 Note Created By Date and Time Created 1. designated agent contacted office. i emailed application instructions and noted that Kimberly McGuire 5/1/2023 3:42 pm main house would need type 2 application, cottage would need type 1. CUP also needs to be applied for this kind of license. 2. still have not received an application for this property. do not see it listed on any Kimberly McGuire 6/30/2023 11:54 am rental websites. sending email to get status on if owner still wants to pursue STR. 3. Hi Kimberly, Kimberly McGuire 6/30/2023 1:28 pm We have been working on gathering what is needed for the CPU permit first after getting more direction from their office. Once we have that we will start the application process over. Thanks, Renee 4. STR-0785-2023 & STR-0786-2023 Kimberly McGuire 7/26/2023 10:49 am 5. Property Advertised on AirBNB Donna Wonsower 8/7/2023 10:27 am 6. sent email to property owner and designated agent, see files Kimberly McGuire 8/7/2023 1:54 pm 7. Property owner email dated 8/8/23 states that Airbnb listings for both main house Kimberly McGuire 8/8/2023 3:54 pm and ADU were taken down. Confirmed. 8. Initial application for STR type 2 was submitted 7/27/21 and denied 7/21/22. Kimberly McGuire 8/8/2023 3:55 pm Internal notes state that there was not enough information provided by applicant to continue processing application for issuance despite attempts to contact owner. 9. CVZD-2023-0312 PZ320 Request Category: Permitting. This is an unlicensed short Bliss Hyke 8/23/2023 2:49 pm term rental. It is not on the city's development economic and development services page as being a licensed STR. But it is on Air Bnb listed as two different properties. \"The Stadium House\" and \"The Stadium Cottage\". \n\nhttps://www.airbnb.com/rooms/1 0948395? source_impression_id=p3_1682609075_PJ8GfXGsEzOSBgRL\u0026modal=PHOT O_TOU R_SCROLLABLE\n\nhttps://www.ai rbn b.com/rooms/720928942702662378 adults=2\u0026ch ild ren=0\u0026enable_m3_private_room=false\u0026infants=0\u 0026location=FayetteviI le%2C%20AR\u0026pets=0\u0026check_i n =202 3-05-1 2\u 0026check_out=2023-05-19\u0026federated_search_id=5f9d3ce0-5f3b-4b67-bff 8-ee0dbecffe97\u0026sou rce_impression_id=p3_1682608938_OhzNJ96LRrxTSh YE\u0026modal=PHOTO_TOU R_SCROLLABLE\n\nPlease review and check out this information. 10. CVZD-2023-0490 pz320 - Complaint states that they continue to operate and Bliss Hyke 8/23/2023 2:49 pm advertise without a CUP/STR. (case is redundant to CVZD-2023-0320) 11. CUP-2023-0096 FOR THE MAIN HOUSE. Bliss Hyke 8/23/2023 3:44 pm Activity Type Activity Number Activity Name User Created On Notice of Violation PRE-0397-2023 Kimberly McGuire 05/02/2023 Tracking Other Activity ACT-1123-2023 Bliss Hyke 08/23/2023 Violation Code: 161.02 - Operating without a Business Violation Status: In Violation Citation Issue Date: 05/02/2023 License Compliance Date: Code Description: Operating without a Business License Resolved Date: Corrective Action: Cease non -compliant activity or receive business license approval. Planning Commission September 06, 2023 125 West Mountain Street, Fayetteville, AR 72701 September 11, 2023 Page 2 of 3 CUP-2023-0096 (HOGTAILGATING HOLDINGS LLC) Paqe 21 of 26 0 CITY OF FAYETTEVILLE ARKANSAS Case Type: Zoning/Development Status: Escalated - Planning Assigned To: Bliss Hyke Project: Opened Date: 08/07/2023 District: Default Closed Date: NOT CLOSED Description: pz320 - Complaint states that they continue to operate and advertise without a CUP/STR. (case is redundant to CVZD-2023-0320) Parcel: 765-14494-000 Main Address: 426 N Oliver Ave Main Zone: RSF-4 (RSF-4) Fayetteville, AR 72701 Planning Commission September 06, 2023 125 West Mountain Street, Fayetteville, AR 72701 September 11, 2023 Page 1 of 1 CUP-2023-0096 (HOGTAILGATING HOLDINGS LLC) Paqe 22 of 26 Zoning Violation Email Wonsower, Donna From: Sean V <svollendorf@gmail.com> Sent: Tuesday, August 8, 2023 3:36 PM To: McGuire, Kimberly Cc: greshamrenee@gmail.com; Wonsower, Donna; Bertram, Becca; Masters, Jessica Subject: Re: 426 N Oliver Ave. I Advertising without Business License CAUTION: This email originated from outside of the City of Fayetteville. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hi Kimberly, I spoke with Donna yesterday and she was super helpful. She even stayed on the phone with me past 5pm, which I greatly appreciated. Too kind. Thank you, Donna! We have operated this short term rental in compliance from day one, so I'm disappointed that we forgot to take care of the business license this year. That's my fault completely. We usually are in response mode and get on things quickly as we receive requests by email and/or snail mail, but we understand that there isn't communication that goes out to remind us of renewing the business license. I apologize. It certainly wasn't our intention to operate without a business license. I think you'll see our commitment to the city as we were one of the very early short term rentals to pay taxes to the city. As of this last night, we have taken our listings down (both the main house and the ADU) from all online listing platforms. Of course, we hate to do so because it will result in lost revenue, and it scares us b/c we have a significant mortgage payment, but we have always endeavored to be in full compliance and this situation is no different. Thank you all so much for your help on the phone and by email on this issue. We appreciate it. Sean Vollendorf P1 On Mon, Aug 7, 2023 at 11:52 AM McGuire, Kimberly <kmcguire@fayetteville-ar.gov> wrote: Good afternoon Renee, It was brought to my attention that the subject property is still being advertised as a short-term rental on Airbnb, both the main house and ADU. City ordinance states that you are not to operate or advertise until your business license is issued. For your convenience, I have included a copy of City Ordinance regarding business licensing and highlighted the sections that are relevant. The city planner assigned to review your application informed me that your CUP hearing will be Sept. 11, and if the property is not in compliance, the chances of your application being denied are high. Please be aware that the Code Compliance Violation case opened on 5/1/23 is still open and will remain so until your business license is issued and the STRs are operating within compliance. Thank you, Kimberly McGuire (she/her) Business License Clerk Development Services City of Fayetteville, Arkansas Office: 479.575.8352 Website I Facebook I Twitter I Instagram I YouTube cirr ac J7 FAY■TTEVILLE ARKAJ1:4f CUP-2023-0096 426 N. OLIVER AVE One Mile View NORTH WEDINGTON I 0 0.13 0.25 0.AMiles >nO�ts� ma CPZD RSF-4 CLEVELAND ST "I . - Subject Property ■ I I I I Regional Link - - - Neighborhood Link Institutional Master Plan Regional Link- High Activity- Unclassfied- Alley- Residential Link Planned Residential Link Shared -Use Paved TrailTrail (Proposed) FayettevilleCityLimits PlanningArea • ----- Pla1 Fay<Limits P-1 �1 M Wrl Zoning = I-2 Ganarel Industrial RESIDENT IALSINGLE-FAMILY EXTRACTION NSG = E-1 RI-U COMMERCIAL RI- Residenlial-OFus NI C-1 �ResiEenYel-Agricunural IIIIIIIIINC-2 RSF-.5 = C-3 RSF-1 FORM BASED DISTRICTS RRSF-2 Downtown Core SF< IIIIIIIIIN Ur.n nwro rgn RSF' Maln atreat Center RSFA Dmm— Genre, RSF-1a Community Servi.a RESIDENTIALMULTI-FAMILY Neighborhaad Sery RMF£ Neighborhaad Conee J. RM112 PLANNED ZONING DISTRICTS RMIts I♦ Commercial. Industrial. Residential RMF-sa INSTITUTIONAL RM I♦ P-1 INDUSTRIAL I-1 Heavy Cemmarclal aM Light Induatdal anninq Commission September 11, 2023 CUP-2023-0096 (HOGTAILGATING HOLDINGS LLC) Paqe 23 of 26 CUP-2023-0096 Close Up View w a a HAL•SELL--RD � Regional Link - High Activity Residential Link Hillside -Hilltop Overlay District ~ Planning Area _ ! Fayetteville City Limits -- Shared -Use Paved Trail — — — Trail (Proposed) 426 N. OLIVER AVE MA w a w J O RSF-4 RSF-8 a�Q Feet 0 75 150 300 450 600 1:2,400 RSF-4 RSF-8 Neighborhood Conservation P-1 September 11, 2023 CUP-2023-0096 (HOGTAILGATING HOLDINGS LLC) Paqe 24 of 26 CUP-2023-0096 426 N. OLIVER AVE Current Land Use NORTH Single -Family Residential and University of Arkansas f+. Y MAPLE, SL, Subject Property or P eff+r BCFCY ['C -owl R k FJ,! University of Arkansas Single -Family Residential 4 U —t _ �-` - z- University of Arkansas p 4 ig� & ,- hu. ►�y� F MARKHAM RD — — r' e POP Institutional Master Plan FEMA Flood Hazard Data Regional Link - High Activity Alley 100-Year Floodplain Residential Link Feet Floodway - - - Trail (Proposed) 0 112.5 225 450 675 900 Planning Area Fayetteville City Limits 1'3'600 anninq Commission September 11, 2023 CUP-2023-0096 (HOGTAILGATING HOLDINGS LLC) Paqe 25 of 26 CUP-2023-0096 STRs Within 114 Mile i urtleD I\I 1 426 N. OLIVER AVE • AL - I Hill �+"i�'►.7� r M U 10r L Noest 01 i , AM R� e y geuau. 1C, ECHP z �- POSC - Y I 11 - J AFL1 _ Ma VeTSit E+ADMN :.L:P.' .i"ri:*:.77,�: 3 Y PA r o (a Razorback oC I F . - • i rk U - SDPG 11 �. y J I Stadium +� �Barnh �FSFCr A a 4; ZN :. R: lard & Pat NORTH Walker BLCA Number of STR Licenses 0 Subject Property Short Term Rental, Type 2 Feet 0 200 400 800 1,200 1.4,800 Total 1 September 11, 2023 CUP-2023-0096 (HOGTAILGATING HOLDINGS LLC) Paqe 26 of 26 Received 9/11/2023 Additional ADU Information Wonsower, Donna From: Renee Gresham <greshamrenee@gmail.com> Sent: Monday, September 11, 2023 8:45 AM To: Wonsower, Donna Cc: Sean V Subject: Re: CUP-2023-0096 Staff Report Attachments: IMG 7630.JPG CAUTION: This email originated from outside of the City of Fayetteville. Do not click links or open attachments unless you recognize the sender and know the content is safe. I don't believe the floor plan attachment was attached in the previous email with the pictures of our ADU. I attached it below. Sorry about that! On Mon, Sep 11, 2023 at 8:43 AM Renee Gresham <greshamrenee@gmail.com> wrote: Hi Donna, See attached photos and rough floor plan drawing of our ADU. It sleeps 2-4 people. Please let me know if you need any other additional information on it. Thanks, Renee On Mon, Sep 11, 2023 at 8:20 AM Wonsower, Donna <donsower@fayetteville-ar.gov> wrote: Good Morning, In reviewing the zoning violations for the report, the ADU page on AirBnB lists three bedrooms (8 guests) with photos included for this unit (see below screenshots). Regarding the parking, staff and the commission review whether the proposal can likely support the proposed number of guests without violating the ordinance. While it may be possible to host up to 14 guests within ordinance, we must evaluate whether the available parking is sufficient for the property (see below from Chapter 163.18). Staff determined that due to the high number of guests, the parking is likely insufficient for the demand. Best Regards, Donna Wonsower (she/her) Planner, Development Services 479-575-8358 Website I Facebook I Twitter I Instagram I YouTube From: Renee Gresham <greshamrenee@gmail.com> Sent: Friday, September 8, 2023 5:06 PM To: Wonsower, Donna <dwonsower@favetteville-ar.gov> Cc: Sean V <svollendorf@gmail.com> Subject: Re: CUP-2023-0096 Staff Report CAUTION: This email originated from outside of the City of Fayetteville. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hi Donna, One question I do have is that it's stating the ADU and Main Dwelling can hold up to 18 people basing off of 3 bedrooms from the ADU and 4 from the main house. The ADU is only a studio that can sleep up to 4 people so I don't know where the 3 bedroom number came from? The main house is correct as a 4 bedroom that can sleep 10 people for a total of 14. We would allow one car for the ADU and 3 for the main house which would be within the requirements of the 4 car maximum limit. Can you please explain how this would violate the current parking codes? Thanks, Renee On Fri, Sep 8, 2023 at 4:36 PM Wonsower, Donna <dwonsower@favetteville-ar.gov> wrote: Good Afternoon, See attached for staff's report for the meeting on Monday. We are recommending denial of the request due to the potential large number of guests and limited parking spaces. Please review the report and let us know if you have any questions. Best Regards, Donna Wonsower (she/her) Planner, Development Services 479-575-8358 Website I Facebook I Twitter I Instagram I YouTube Received 9/11/2023 Attachments from ADU Information Email License Number: STR-0786-2023 • License cannot be printed at this time. License has not been issued. License Details I Tab Elements I Main Menu License Details License Type: Short -Term Rental Type District: U of A/Center of Fay Applied Date: 07/25/2023 1 Issued By: Administrator, Period Start Date: EGSystem Status: In Review Expiration Date: 01/OL2999 Description: Cottage on Parcel of Land- Short Term Rental Property Business Locations Fees Inspections Attachments Contacts Classifications More Info I First Tab I License Details I Main Menu More Info Top I Main Menu Own or Lease STIR Property Own Total Dwelling Units on 2 Property Dwelling Unit Type Single Family Residential Cottage Number of Bedrooms 1 Attachments from ADU Information Email Received 9/11/2023 T T 7T Attachments from ADU Information Email Received 9/11/2023 (H) Short-term rentals in residential zoning districts maybe subject to denial or additional conditions based upon the Planning Commission's findings on the following factors: (1) Adequate parking infrastructure; (2) Adequate adjoining or nearby streets for on -street parking (3) Frequency or concentration of nearby licensed Type 2 short-term rentals; and (4) Prior zoning or code violations. (Ord. No. 66�0 §5(Fxh. B), 12-20-22) Bedroom 1 Oveen bed sofa bed Bedroom 2 Bedroom 3 W oirbnb i. 0 Razorback Stadium Views -Walk to Games & Campus A 19 Entire home hosted by Weekender Management $242 L_R Self check -in 'dieekender Manaaemrnt s e Sucerhost Date Typal Confirmation Code Start Date Nights Guest a Listing airbnb 01 2008-12 2016 Details Reference Currency Amount Paid Out Host Fee Cleaning Fee Earnings Year 12/28/2016 12/28/2016 Payout Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 1474.00 Reservation YF3EEW 12/27/2016 5 Mary Broglen The Stadium House! (steps from Razorback Stadium) USD 1474.00 46.00 170.00 2016 11/24/201 Payout USD 941.00 11/24/2016 07/03/2016 Reservation 4WEQDQ 11/23/2016 3 Karen Atcheson The Stadium House! (steps from Razorback Stadium) 1 Eric Funk The Stadium House! (steps from Razorback Stadium) USD 941.00 29.00 170.00 2016 Payout Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 456.00 07/03/20161 06/12/2016 06/12/2016 Reservation 3HMY3X 07/02/2016 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 456.00 14.00 170.00 2016 Payout USD 630.00 Reservation 5PDZF2 06/11/2016 1 Cole Basinger The Stadium House! (steps from Razorback Stadium) USD 630.00 20.00 200.00 2016 06/03/201 06/03/2016 Payout Reservation B3AA35 06/02/2016 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) 2 Cyrille Daudel The Stadium House! (steps from Razorback Stadium) USD 1018.00 USD 1018.00 32.00 200.00 2016 1 Date TyPW Confirmation Code Start Date Nights Guest Listing airbnb 01 2017-12 2017 Details Reference Currency Amount Paid Out Host Fee Cleaning Fee Earnings Year 12/24/201 12/24/201 11/18/2017 11/18/2017 r07/15/2017 Payout HMZA2ZSA59 12/23/2017 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 941.00 170.00 Reservation 3 Diana Riggs The Stadium House! (steps from Razorback Stadium) USD 941.00 29.00 2017 Payout USD 2298.90 Reservation HMFRYANFJN 11/17/2017 Payout 2 Jason Hardesty The Stadium House! (steps from Razorback Stadium) 2 Stephen Kleinheider The Stadium House! (steps from Razorback Stadium) USD 2298.90 71.10 170.00 2017 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 844.00 07/15/201 06/30/2017 �06/30/2017 Reservation HMA3DP3TRR 07/14/2017 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 844.00 26.00 170.00 2017 Payout USD 1183.00 Reservation HMNCMFBFQN 06/29/2017 3 Michael Kutner The Stadium House! (steps from Razorback Stadium) USD 1183.00 37.00 170.00 2017 06/09/2017 06/09/2017 06/03/2017 06/03/2017 Payout Reservation J91VIA5P 06/08/2017 Payout The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 989.00 3 Brian Brown Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD USD 989.00 31.00 170.00 2017 747.00 747.00 23.00 170.00 2017 Reservation QWXTW9 06/02/2017 2 Billy Groves The Stadium House! (steps from Razorback Stadium) USD 05/12/2017 Payout Reservation KDDKXH 05/11/2017 3 Kim Sabatini The Stadium House! (steps from Razorback Stadium) USD 989.00 05/12/2017 USD 989.00 31.00 170.00 2017 Date Ty p Confirmation Code Start Date Nights Guest 12/15/2018 12/15/2018 Payout Resolution Adjustment HM2BTZHM93 12/15/2018 Reservation HMQNK3QJK8 11/18/2018 11/18/2018 Payout Reservation HM9RQTYBA9 11/10/2018 Payout 11/10/2018 Adjustment Reservation Payout HMZZRD5TA2 HMM2FN3BRN HMZZRD5TA2 11/10/2018 10/13/2018 10/13/2018 Reservation 10/08/2018 Payout 10/08/2018 Reservation HM2BTZHM93 10/06/2018 10/06/2018 09/27/2018 Payout HME9J5HPSK Reservation Payout 09/27/2018 Reservation HMRKJRCSSD 09/22/2018 09/22/2018 Payout Reservation Payout HM9ZMSYYJ8 09/01/2018 09/01/2018 08/18/2018 08/18/2018 Reservation HMNHYQRT95 Payout Reservation HM2BR3M9QW 08/14/2018 08/14/2018 08/13/2018 08/13/2018 Payout Reservation Payout HM94RDTNBR Reservation HMYKESJSMQ 08/11 /2018 Payout 08/11/2018 EO8/09/2018 Reservation HMBAPB4QJ2 Payout Reservation Payout HMMHJPMSTS 08/09/2018 08/02/2018 08/02/2018 Reservation HM9HX2X2SB 07/27/2018 07/27/2018 07/18/2018 Payout Reservation Payout HMJ2K3TECX 07/18/20181 07/10/2018 07/10/2018 Reservation HME98AH8JB Payout Reservation HMJ9CF2MN3 07/05/2018 07/05/2018 06/25/2018 Payout HMZ9NSSH9A Reservation Payout 06/25/2018 Reservation HMSPBYPDE3 06/18/2018 06/18/2018 06/15/2018 Payout Reservation HM3HSFMBZJ Payout 06/15/2018 06/13/2018 Reservation HM4AAC54TQ Payout 06/13/2018 Reservation HM2JZWNKRB 06/07/2018 06/07/2018 06/02/2018 Payout Reservation Payout HMP3Z5DK2E 06/02/20181 05/12/2018 05/12/2018 Reservation HM4T23RH9N Payout Reservation HMMDTXBYMH 10/07/2018 12/14/2018 11/17/2018 10/12/2018 11 /09/2018 10/12/2018 10/07/2018 10/05/2018 09/26/2018 09/21 /2018 2 Jeremy 2 Katie Tracy 7 1 Gwen Bartley Bruce 2 Craig Wagner 2 1 Bruce 2 1 Jeremy 2 Cadillac Zak 4 1 Blake Butler 2 1 Kassie Pruitt airbnb_01 _2018-12_2018 (1) Listing etails Reference Currency Amount Paid Out Host Fee Cleaning Fee Earnings Year Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 845.78 The Stadium House! (steps from Razorback Stadium) Resolution adjustment for resolution 8640812 USD-209.58 2018 The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 1055.36 1338.72 USD The Stadium House! (steps from Razorback Stadium) USD 1338.72 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 2108.78 The Stadium House! (steps from Razorback Stadium) The Stadium House! (steps from Razorback Stadium) Oct 12 -14, 2018 HMZZRD5TA2 USD -556.78 USD 2665.56 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 556.78 The Stadium House! (steps from Razorback Stadium) USD 556.78 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 277.91 The Stadium House! (steps from Razorback Stadium) USD 277.91 The Stadium House! (steps from Razorback Stadium) USD 3053.56 USD 3053.56 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 2519.09 The Stadium House! (steps from Razorback Stadium) USD 2519.09 The Stadium House! (steps from Razorback Stadium) USD USD 702.28 702.28 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 2277.56 08/31/2018 2 Brian Weidrick The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 2277.56 USD 625.65 08/17/2018 2 Marshall Schuster The Stadium House! (steps from Razorback Stadium) USD 625.65 2 Garland & Kristi Tackett 7 Cheryl USD 164.90 08/13/2018 The Stadium House! (steps from Razorback Stadium) USD 164.90 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD USD 615.46 615.46 08/12/2018 The Stadium House! (steps from Razorback Stadium) USD 702.28 08/10/2018 2 Trent Lovette The Stadium House! (steps from Razorback Stadium) USD 702.28 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) 2 Ruby Gonzalez The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) 4 Max Showalter The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) 3 Alex Yeager The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) 2 Bill Caldwell The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) 5 Reagan Myers The Stadium House! (steps from Razorback Stadium) USD USD 479.60 USD 479.60 08/08/2018 906.95 08/01/2018 USD 906.95 07/26/2018 USD 771.15 USD 771.15 USD 520.89 07/17/2018 USD 520.89 USD 733.32 07/09/2018 USD 733.32 4 Sherri Usry The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 839.05 07/04/2018 USD 839.05 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 1462.86 06/24/2018 9 Travis Berger The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 1462.86 06/17/2018 Heidi Gilligan The Stadium House! (steps from Razorback Stadium) Megan Brown The Stadium House! (steps from Razorback Stadium) USD USD 259.96 USD 259.96 2 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) 694.52 06/14/2018 3 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 694.52 USD 459.78 06/12/2018 2 Kevin Bendy The Stadium House! (steps from Razorback Stadium) USD 459.78 06/06/2018 2 Megan Zimlich The Stadium House! (steps from Razorback Stadium) USD USD 348.23 348.23 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 746.90 06/01/2018 2 Kathy Curry The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 746.90 USD 1619.90 05/11/2018 2 Shawn Ramsey The Stadium House! (steps from Razorback Stadium) USD 1619.90 32.64 150.00 2018 41.40 150.00 2018 0.00 0.00 2018 82.44 150.00 2018 0.00 0.00 2018 8.59 0.00 2018 94.44 150.00 2018 77.91 150.00 2018 21.72 150.00 2018 70.44 150.00 2018 19.35 150.00 2018 5.10 150.00 2018 19.04 0.00 2018 21.72 150.00 2018 14.83 150.00 2018 28.05 150.00 2018 23.85 150.00 2018 16.11 150.00 2018 22.68 150.00 2018 25.95 150.00 2018 45.24 150.00 2018 8.04 150.00 2018 21.48 170.00 2018 14.22 170.00 2018 10.77 150.00 2018 23.10 170.00 2018 50.10 170.00 2018 1 Date TyPW Confirmation Code Start Date Nights Guest airbnb_01 _2019-12_2019 (2) Listing Details Reference Currency Amount Paid Out Host Fee Cleaning Fee Earnings Year 12/16/2019 12/16/201j 12/09/2011 1 Payout Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 727.50 Reservation HMAPTEE2RT 12/13/2019 2 Colleen Deely The Stadium House! (steps from Razorback Stadium) USD 727.50 22.50 150.00 2019 Payout USD 629.53 12/09/2019 12/09/2019 Reservation HMANAX2CYR 12/05/2019 Payout 2 Jolene Varley The Stadium House! (steps from Razorback Stadium) 2 Jolene Varley The Stadium House! (steps from Razorback Stadium) USD 629.53 19.47 108.29 2019 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 242.50 12/09/201 11/18/2019 11/18/2019 Reservation HMANAX2CYR 12/05/2019 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 242.50 7.50 41.71 2019 Payout USD 727.50 Reservation HMADEFT93H 11/15/2019 2 Scott Williams The Stadium House! (steps from Razorback Stadium) USD 727.50 22.50 150.00 2019 11/04/2019 11/04/2019 10/28/2019 10/28/2019 Payout HMABMTHQXT 11/01/2019 James Bethea The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 2083.56 Reservation Payout 2 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 2083.56 64.44 150.00 2019 USD 727.50 Reservation HMANHT4SND 10/25/2019 2 Matias Pino The Stadium House! (steps from Razorback Stadium) USD 727.50 22.50 150.00 2019 10/21/2019 10/21/2019 10/14/201 Payout Reservation Payout HMHP3HQJEZ 10/18/2019 2 Scott Irwin 3 Stephen Billings The Stadium House! (steps from Razorback Stadium) The Stadium House! (steps from Razorback Stadium) USD 3053.56 USD 3053.56 94.44 150.00 2019 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 229.89 10/14/2019 10/04/2019 10/04/201 1 Reservation HMAAAQHWHK 10/11/2019 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 229.89 7.11 0.00 2019 Payout USD 1066.03 Reservation HMAKHTXQSW 10/03/2019 3 Gavin Heathcock The Stadium House! (steps from Razorback Stadium) USD 1066.03 32.97 150.00 2019 09/26/201 09/26/2019 �09/02/2019 Payout Reservation HMAR3288SA Payout The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 1550.06 09/25/2019 4 Robert USD 1550.06 47.94 0.00 2019 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 2083.56 09/02/2019 08/26/2019 08/26/2019 Reservation HMAQBCAHJP 08/30/2019 2 James Bethea The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 2083.56 64.44 150.00 2019 Payout Reservation HMAA3TJPWK Payout Reservation HMAKB2W45E 08/23/2019 2 Wynetta Daniels The Stadium House! (steps from Razorback Stadium) The Stadium House! (steps from Razorback Stadium) USD 628.56 USD 628.56 19.44 150.00 2019 08/15/2019 �08/15/2019 08/09/2019 08/09/2019 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 1208.62 08/14/2019 4 Courtney Broyles Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 1208.62 37.38 150.00 2019 Payout USD 967.09 Reservation HMAFA4592S 08/08/2019 3 Jen Coco The Stadium House! (steps from Razorback Stadium) USD 967.09 29.91 150.00 2019 06/27/2019 Payout USD 1173.70 06/27/2019 06/14/20191 Reservation HMZZCYFQ9X Payout 06/26/2019 4 Michael Jost The Stadium House! (steps from Razorback Stadium) USD 1173.70 36.30 179.53 2019 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 840.99 06/14/2019 06/09/2019 06/09/2019 Reservation HMAN2MHDXA 06/13/2019 3 Gretchen Chalfant The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 840.99 26.01 150.00 2019 Payout USD 193.03 Reservation HMARKXR3EE 06/05/2019 5 Aaron Ivey The Stadium House! (steps from Razorback Stadium) USD 193.03 5.97 23.60 2019 06/06/2019 Payout Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 1034.02 06/06/2019 Reservation HMARKXR3EE 06/05/2019 5 Aaron Ivey The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 1034.02 31.98 126.40 2019 05/26/2019 Payout USD 222.13 05/26/2019 05/25/2019 Reservation HMAHPMS3W2 05/24/2019 3 Matt Gorecki The Stadium House! (steps from Razorback Stadium) USD 222.13 6.87 41.04 2019 Payout Reservation HMAHPMS3W2 Payout 05/24/2019 05/02/2019 Matt Gorecki Debra Giffin The Stadium House! (steps from Razorback Stadium) The Stadium House! (steps from Razorback Stadium) USD 589.76 05/25/2019 3 USD 589.76 18.24 108.96 2019 05/03/2019 �05/03/2019 03/30/2019 03/30/2019 3 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 980.67 Reservation Payout HMZSECDJFE Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 980.67 30.33 150.00 2019 USD 702.28 Reservation HMETS2A28K 03/29/2019 2 Debbie Henderson The Stadium House! (steps from Razorback Stadium) USD 702.28 21.72 150.00 2019 03/21/2019 Payout Reservation HMAHDF85F5 03/20/2019 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) 2 Angela Reece The Stadium House! (steps from Razorback Stadium) USD 761.45 03/21/2019 USD 761.45 23.55 150.00 2019 1 airbnb 01 2020-12 2020 Date Type Confirmation Code HMJBBMFHEW Start Date 11/06/2020 Nights Guest Listing Details Reference Currency Amount Paid Out Host Fee Cleaning Fee Earnings Year 11/09/2020 Payout Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) USD 291.00 9.00 0.00 2020 11/09/2020 09/14/2020 09/14/2020 Reservation 2 Teri The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) Resolution payout for resolution 21416835 USD 291.00 1018.50 Payout USD Reservation HMBXXWJBEF 09/10/2020 3 Betsy Santoro The Stadium House! (steps from Razorback Stadium) USD 1018.50 31.50 150.00 2020 09/09/2020 09/09/2020 Payout Resolution Payout Payout HMWSBD2K9B HMWSBD2K9B 09/04/2020 09/04/2020 2 2 Hannah Fisher Hannah Fisher The Stadium House! (steps from Razorback Stadium) The Stadium House! (steps from Razorback Stadium) USD 650.00 USD 650.00 2020 09/07/2020 Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) USD 727.50 09/07/2020 08/10/2020 08/10/2020 Reservation Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) USD 727.50 22.50 150.00 2020 Payout USD 727.50 Reservation HMQY2BTZKZ 08/07/2020 2 Jenny Yang The Stadium House! (steps from Razorback Stadium) USD 727.50 22.50 150.00 2020 07/31/2020 07/31/2020 07/17/2020 Payout HM4YC2SMPJ 3 Kayla Alfrey The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) USD 800.25 Reservation Payout 07/30/2020 USD 800.25 24.75 0.00 2020 Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) USD 460.26 07/17/2020 Reservation HMAERXMRS3 07/16/2020 3 Miranda The Stadium House! (steps from Razorback Stadium) USD 460.26 14.23 64.76 2020 05/18/2020 05/18/2020 05/08/2020 Payout Reservation Payout HMAA5BYMK3 HMAFQR53MB 05/15/2020 2 3 Marienne Nicki Yannessa The Stadium House! (steps from Razorback Stadium) The Stadium House! (steps from Razorback Stadium) Transfer to Sean Vollendorf, Checking .....5193 (USD) USD 291.00 USD 291.00 9.00 0.00 2020 Transfer to Sean Vollendorf, Checking .....5193 (USD) USD 1600.50 05/08/2020 03/13/2020 03/13/2020 Reservation 05/07/2020 Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) Transfer to Hogtailgating Holdings LLC, Checking .....6463 (USD) USD 1600.50 1066.03 49.50 150.00 2020 Payout USD Reservation HMD9JCKT5W 03/12/2020 3 Eric Thompson The Stadium House! (steps from Razorback Stadium) USD 1066.03 32.97 150.00 2020 03/09/2020 03/09/2020 03/09/2020 Payout 2 2 Reesa Thorne Reesa Thorne The Stadium House! (steps from Razorback Stadium) The Stadium House! (steps from Razorback Stadium) USD USD 727.50 827.50 22.50 150.00 2020 Reservation HMA8QMEWYJ HMA8QMEWYJ 03/06/2020 Resolution Payout 03/06/2020 Resolution payout for resolution 18252740 USD 100.00 2020 1 Date TypIR Confirmation Code Start Date Nights Guest jM Listing airbnb_01 _2021-12_2021 (3) Details Reference Currency Amount Paid Out Host Fee Cleaning Fee Earnings Year 11/08/20210 11/08/2021 Payout Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) USD 1939.03 Reservation HM83YNYS8C 11/04/2021 3 Keith Roberts The Stadium House! (steps from Razorback Stadium) USD 1939.03 59.97 150.00 2021 08/23/2021 08/23/2021 r07/05/2021 Payout 2 Jan Burgdorfer The Stadium House! (steps from Razorback Stadium) 3 Madison The Stadium House! (steps from Razorback Stadium) USD 727.50 Reservation HMC2BXW52B 08/20/2021 Payout USD 727.50 22.50 150.00 2021 Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) USD 460.26 07/05/2021 06/14/2021 06/14/2021 Reservation HM53DEPWMF 07/02/2021 Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) USD 460.26 14.24 0.00 2021 Payout USD 1066.03 Reservation HMT8TF25ST 06/10/2021 3 David Keeler The Stadium House! (steps from Razorback Stadium) USD 1066.03 32.97 150.00 2021 06/03/2021 Payout 06/03/2021 Reservation HM59MMFS5H 05/17/2021 Payout Katelyn Bridges Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) USD 727.50 05/28/2021 2 USD 727.50 22.50 150.00 2021 USD 727.50 05/17/2021 Reservation HMDB5D8DQJ 05/14/2021 2 James Henley USD 727.50 22.50 150.00 2021 �03/30/2021 03/30/202ij 03/22/2021 Payout Reservation Payout HMNR34D2Q9 HMC4TYA8M9 03/28/2021 3 Patrick Boyd USD 1161.09 USD 1161.09 35.91 150.00 2021 USD USD 727.50 727.50 22.50 150.00 2021 03/22/202 Reservation 03/19/2021 2 Craig Burkhart The Stadium House! (steps from Razorback Stadium) 1 airbnb 01 2022-12 2022 Date Tvne Confirmation Code Start Date Niahts Guest dwowistin Details Reference Currencv Amount Paid Out Host Fee Cleanina Fee Earninas Year 12/30/2022 Payout 12/28/2022 4 Mary Horan The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) USD 173.73 2022 12/30/2022 12/30/2022 12/30/2022 Reservation HM2YR2FASB USD ti 73.73 5.37 31.01 Payout USD 666.68 Reservation HM2YR2FASB 12/28/2022 4 Mary Horan The Stadium House! (steps from Razorback Stadium) USD 666.68 20.62 118.99 2022 12/26/2022 Payout USD 1072.04 12/26/2022 Reservation Payout HM9THAXSWR 12/23/2022 5 Kristine Larkin The Stadium House! (steps from Razorback Stadium) USD 1072.04 33.16 150.00 2022 12/12/2022 Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) USD 865.43 12/12/2022 Reservation HMXBJD2NTP 12/09/2022 2 John Rabun The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) USD 530.59 16.41 0.00 2022 11/07/2022 Payout USD 2422.09 11/07/2022 Reservation HMTJJACC4D 11/03/2022 3 Becky Siano The Stadium House! (steps from Razorback Stadium) USD 2422.09 74.91 150.00 2022 10/10/2022 Payout Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) USD 956.42 10/10/2022 09/14/2022 Reservation HMECSBHDRM 10/07/2022 2 Julissa Estrada The Stadium House! (steps from Razorback Stadium) The Stadium House! (steps from Razorback Stadium) The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) USD 956.42 29.58 150.00 2022 Payout USD 725.56 09/14/2022 Reservation HMTP9QJMPQ 09/12/2022 2 Phil Massey USD 725.56 22.44 150.00 2022 09/12/2022 09/12/2022 08/22/2022 Payout Reservation HM4TB8BYS3 09/08/2022 3 Mac Ellen USD 3343.59 USD 3343.59 103.41 150.00 2022 Payout Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) USD USD 1046.63 1046.63 32.37 150.00 2022 08/22/2022 07/18/2022 07/18/2022 Reservation HMM3FM9DFQ 08/19/2022 2 Cassy Henderson The Stadium House! (steps from Razorback Stadium) The Stadium House! (steps from Razorback Stadium) The Stadium House! (steps from Razorback Stadium) The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) Transfer to Cross Street Lot, LLC, Checking .....6773 (USD) Resolution payout for resolution CLA-PXYPMD99JQ - Reservation HMPPFXTYKS Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) Payout USD 919.56 Reservation Payout Resolution Payout Payout Reservation HMZMT4WBZF HMPPFXTYKS HMR2FCW2TM 07/15/2022 2 2 5 Angie Crider Chad Cook Creighton Murtha USD 919.56 28.44 150.00 2022 05/30/2022 USD 195.00 05/30/2022 05/30/2022 04/13/2022 05/26/2022 USD 195.00 2022 USD 1695.56 05/30/2022 USD USD 1695.56 1023.35 52.44 150.00 2022 05/09/2022 05/09/2022 05/02/2022 Payout HMWTYXM4WA HMC4CNZBTB 05/05/2022 04/29/2022 3 Cheyenne Taylor The Stadium House! (steps from Razorback Stadium) The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) Reservation USD 1023.35 31.65 150.00 2022 Payout Reservation Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) USD 727.50 05/02/2022 04/25/2022 �O4/25/2022 2 Vicki Sharum USD USD 727.50 1113.56 22.50 150.00 2022 Payout The Stadium House! (steps from Razorback Stadium) The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) Reservation HMXBEAPPR5 04/22/2022 2 Zach Steadman USD 1113.56 34.44 150.00 2022 04/15/2022 04/15/2022 02/21/2022 Payout HMPPFXTYKS 04/13/2022 2 Chad Cook USD 725.56 Reservation Payout USD 725.56 22.44 150.00 2022 Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) USD 1016.75 02/21/2022 Reservation HMSPCKAQPW 02/18/2022 2 Brian Hyneman The Stadium House! (steps from Razorback Stadium) USD 1016.75 31.45 150.00 2022 1 airbnb 01 2023-07 2023 Date Type Confirmation Code Start Date Nights Guest Listing Details Reference Currency Amount Paid Out Host Fee Cleaning Fee Earnings Year 07/28/2023 Payout Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) USD USD 550.96 550.96 17.04 170.00 2023 07/28/2023 07/17/2023 07/17/2023 Reservation HMSA3FCXNK 07/26/2023 2 Jani Jeane William Mccarthy The Stadium House! (steps from Razorback Stadium) The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) Payout USD 599.65 Reservation HMB58X8BEQ 07/16/2023 2 USD 599.65 18.55 170.00 2023 07/17/2023 Payout USD 744.96 07/17/2023 07/10/2023 07/10/2023 Reservation Payout HMPN2MPFWY 07/14/2023 2 Michael Dennis The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) The Stadium House! (steps from Razorback Stadium) Transfer to Cross Street Lot, LLC, Checking .....6773 (USD) The Stadium House! (steps from Razorback Stadium) Resolution payout for resolution CLA-YNTTPTNHAD - Reservation HMZ9DK5KM9 USD 744.96 23.04 170.00 2023 USD 947.11 Reservation HM9PC2B85Z 07/09/2023 4 Jackson Hart USD 947.11 29.29 170.00 2023 07/06/2023 07/06/2023 Payout USD 50.00 Resolution Payout HMZ9DK5KM9 07/05/2023 4 Tina Harvey USD 50.00 2023 07/06/2023 Payout Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) USD 1111.72 07/06/2023 06/26/2023 Reservation HMZ9DK5KM9 07/05/2023 4 Tina Harvey The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) USD 1111.72 34.38 170.00 2023 Payout USD 686.95 06/26/2023 Reservation HM4WMCX843 06/23/2023 2 Eric Reece USD 686.95 21.25 170.00 2023 05/15/2023 05/15/2023 04/26/2023 Payout Reservation HMEXKDKPKA 05/12/2023 2 Marc Cathey USD 1520.96 USD 1520.96 47.04 170.00 2023 Payout USD USD 938.96 938.96 29.04 170.00 2023 04/26/2023 03/13/2023 03/13/2023 Reservation HMPP435J2P 04/24/2023 3 Jonathan Beal The Stadium House! (steps from Razorback Stadium) The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) Payout USD 975.82 Reservation HMHRFD235E 03/10/2023 2 Michele Watson USD 773.09 23.91 150.00 2023 02/15/2023 Payout HMMAZQ4D9N The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) USD 512.35 02/15/2023 02/13/2023 Reservation Payout 02/13/2023 2 Brad Latson USD 512.35 15.85 170.00 2023 Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) USD 883.96 02/13/2023 Reservation HMXDCH84CY 02/09/2023 3 Mary Anderson The Stadium House! (steps from Razorback Stadium) USD 883.96 27.34 170.00 2023 01/16/2023 01/16/2023 01/09/2023 Payout Reservation HM3DJR33A3 01/13/2023 2 Maranda Williams Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) The Stadium House! (steps from Razorback Stadium) Transfer to Hogtailgating Holdings LLC, Checking .....7834 (USD) The Stadium House! (steps from Razorback Stadium) USD 647.96 USD 647.96 20.04 150.00 2023 Payout USD 545.14 01/09/2023 01/02/2023 01/02/2023 Reservation HMCHQQK3PF 01/07/2023 2 Adam Nelsen USD 545.14 16.86 150.00 2023 Payout The Stadium House! (steps from Razorback Stadium) Transfer to Cross Street Lot, LLC, Checking .....6773 (USD) Resolution adjustment for resolution 28675577 USD 2179.76 Resolution Adjustment HM9THAXSWR 12/23/2022 5 Kristine Larkin USD -350.00 2023 1 ccupancy Taxes collected and remitted by Airbnb e automatically collect these taxes from guests for each booking and remit them directly to local tax authorities. Learn more ccommodations Tax (Arkansas) ccommodations Tax (Fayetteville) eneral Sales and Use Tax (Arkansas) eneral Sales and Use Tax (Fayetteville) eneral Sales and Use Tax (Washington) dging Tax (Fayetteville) Airbnb 2017 - Airbnb Payout and Tax Withholdings Report Pate Type 12124/2017 Reservation Confirmation C HMZA2ZSA59 12/23/2017 3 est Diana Riggs Listing qq Fir Detalls The Stadium House! (steps from Razorback Stadium) Reference Curre LSD 941 29 170 970 113 11/1812017 Reservation HMFRYANFJN 11/17/2017 2 Jason Hardesty The Stadium House! (steps from Razorback Stadium) LSD 2298.90 71.10 170.00 2370.00 278.48 07/1512017 Reservation HMA3DP3TRR 07/14/2017 2 Stephen Kleinheide The Stadium House! (steps from Razorback Stadium) LSD 844.00 26.00 170.00 870.00 102.00 06/30/2017 Reservation HMNCMFBFQN 06/29/2017 3 Michael Kutner The Stadium House! (steps from Razorback Stadium) LSD 1183.00 37.00 170.00 1220.00 143.00 06/0912017 Reservation J9MA5P 06/08/2017 3 Brian Brown The Stadium House! (steps from Razorback Stadium) LSD 989.00 31.00 170.00 1020.00 119.00 06/0312017 Reservation QWXTW9 06/02/2017 2 Billy Groves The Stadium House! (steps from Razorback Stadium) LSD 747.00 23.00 170.00 770.00 0.00 6S/12I2017 Reservation KDDKXH 05/11/2017 I Kim Sabatini The Stadium House! (steps from Razorback Stadium) LSD 989 31 170 1020 0 2018 - Airbnb Payout and Tax Withholdings Report to Type Confirmation Cods Start Date Nights Guest Details Reference Currency Amount Paid Out Host Fee Cleaning Fee Gross Earnings Occupancy Tax 12/15/2018 Reservation HMQNK3QJK8 12/14/2018 2 Katie Tracy The Stadium House! (steps from Razorback Stadium) USD 1 1055.36 1 32.64 1 150.00 1088.00 149.60 12/06/2018 Resolution Adjustment HM2BTZHM93 10/07/2018 2 Jeremy The Stadium House! (steps from Razorback Black Resolution adjustment for resolution 8640812 USD -209.58 -209.58 11/18/2018 Reservation HM9RQTYBA9 11/17/2018 7 Gwen Bartley The Stadium House! (steps from Razorback Stadium) USD 1338.72 41.4 150 1380.12 189.77 11/10/2018 Reservation HMM2FN3BRN 11/09/2018 2 Craig Wagner The Stadium House! (steps from Razorback Stadium) USD 2665.56 82.44 150 2748 377.85 11/05/2018 Adjustment HMZZRD5TA2 10/12/2018 Bruce The Stadium House! (steps from Razorback Stadil Oct 12 - 14, 2018 HMZZRD5TA2 USD -556.78 0 0 0 10/13/2018 Reservation HMZZRD5TA2 10/12/2018 2 Bruce The Stadium House! (steps from Razorback Stadium) USD 556.78 0 0 556.78 0 10/08/2018 Reservation HM2BTZHM93 10/07/2018 2 Jeremy The Stadium House! (steps from Razorback Stadium) USD 277.91 8.59 0 286.5 39.39 10/06/2018 Reservation HME9J5HPSK 10/05/2018 2 Cadillac Zak The Stadium House! (steps from Razorback Stadium) USD 3053.56 94.44 150 3148 432.85 09/27/2018 Reservation HMRKJRC85D 09/26/2018 4 Blake Butler The Stadium House! (steps from Razorback Stadium) USD 2519.09 77.91 150 2597 357.09 09/22/2018 Reservation HM9ZMSYYJ8 09/21/2018 2 Kassie Pruitt The Stadium House! (steps from Razorback Stadium) USD 702.28 21.72 150 724 99.55 09/01/2018 Reservation HMNHYQRT95 08/31/2018 2 Brian Weiddck The Stadium House! (steps from Razorback Stadium) USD 2277.56 70.44 150 2348 322.85 08/18/2018 Reservation HM2BR3M9QW 08/17/2018 2 Marshall Schuster The Stadium House! (steps from Razorback Stadium) USD 625.65 19.35 150 645 88.69 08/14/2018 Reservation HM94RDTNBR 08/13/2018 2 Garland & Kristi Tackel The Stadium House! (steps from Razorback Stadium) USD 164.9 5.1 150 170 23.38 08/13/2018 Reservation HMYKESJ5MQ 08/12/2018 7 Cheryl The Stadium House! (steps from Razorback Stadium) USD 615.46 19.04 0 634.5 87.24 08/11/2018 Reservation HMBAPB4QJ2 08/10/2018 2 Trent Lovette The Stadium House! (steps from Razorback Stadium) USD 702.28 21.72 150 724 99.55 08/09/2018 Reservation HMMHJPM5TS 08/08/2018 2 Ruby Gonzalez The Stadium House! (steps from Razorback Stadium) USD 479.6 14.83 150 494.43 67.98 08/02/2018 Reservation HM9HX2X2SB 08/01/2018 4 Max Showalter The Stadium House! (steps from Razorback Stadium) USD 906.95 28.05 150 935 128.56 07/27/2018 Reservation HMJ2K3TECX 07/26/2018 3 Alex Yeager The Stadium House! (steps from Razorback Stadium) USD 771.15 23.85 150 795 109.31 07/18/2018 Reservation HME98AHBJB 07/17/2018 2 Bill Caldwell The Stadium House! (steps from Razorback Stadium) USD 520.89 16.11 150 537 73.84 07/10/2018 Reservation HMJ9CF2MN3 07/09/2018 5 Reagan Myers The Stadium House! (steps from Razorback Stadium) USD 733.32 22.68 150 756 103.95 07/05/2018 Reservation HMZ9NSSH9A 07/04/2018 4 Sherd Usry The Stadium House! (steps from Razorback Stadium) USD 839.05 25.95 150 865 118.94 06/2512018 Reservation HMSPBYPDE3 06/24/2018 9 Travis Berger The Stadium House! (steps from Razorback Stadium) USD 1462.86 45.24 150 1508.1 207.36 06/1812018 Reservation HM3HSFMBZJ 06/17/2018 2 Heidi Gilligan The Stadium House! (steps from Razorback Stadium) USD 259.96 8.04 150 268 36.85 06/1512018 Reservation HM4AAC54TQ 06/14/2018 3 Megan Brown The Stadium House! (steps from Razorback Stadium) USD 694.52 21.48 170 716 98.45 06/1312018 Reservation HM2JZWNKRB 06/12/2018 2 Kevin Bendy The Stadium House! (steps from Razorback Stadium) USD 459.78 14.22 170 474 65.18 06/0712018 Reservation HMP3Z5DK2E 06/06/2018 2 Megan Zimlich The Stadium House! (steps from Razorback Stadium) USD 348.23 10.77 150 359 49.36 06/0212018 Reservation HM4T23RH9N �HMM.TX.YMH 06/01/2018 2 Kathy Curry The Stadium House! (steps from Razorback Stadium) USD 746.9 23.1 170 770 90.48 05/1212018 Reservation 01/11/2018 2 Shawn Ramsey The Stadium House! (steps from Razorback Stadium) USD 1619.90 50.10 170.00 1670.00 196.23 2019 - Airbnb Payout and Tax Withholdings Report Date Type Confirmation Codo Start Date Nights Guest Listing Its Referen Amount Paid Out Host 1111MFee Gross oy Taxes 12/14/2019 Reservation HMAPTEE2RT 12/13/2019 2 Colleen Deely The Stadium House! (steps from Razorback Stadium) USD 727.5 22.5 150 750 103.13 12/0612019 Reservation HMANAX2CYR 12/05/2019 2 Jolene Varley The Stadium House! (steps from Razorback Stadium) USD 629.53 19.47 108.29 649 89.24 12/0612019 Reservation HMANAX2CYR 12/05/2019 2 Jolene Varley The Stadium House! (steps from Razorback Stadium) USD 242.5 7.5 41.71 250 34.37 11/1612019 Reservation HMADEFT93H 11/15/2019 2 Scott Williams The Stadium House! (steps from Razorback Stadium) USD 727.5 22.5 150 750 103.13 11/0212019 Reservation HMABMTHQXT 11/01/2019 2 James Bathes The Stadium House! (steps from Razorback Stadium) USD 2083.56 64.44 150 2148 295.35 10/2612019 Reservation HMANHT43ND 10/25/2019 2 Matias Pine The Stadium House! (steps from Razorback Stadium) USD 727.5 22.5 150 750 103.13 10/1912019 Reservation HMHP3HQJEZ 10/18/2019 2 Scott Irwin The Stadium House! (steps from Razorback Stadium) USD 3053.56 94.44 150 3148 432.85 10/1212019 Reservation HMAAAQHWHK 10/11/2019 3 Stephen Billings The Stadium House! (steps from Razorback Stadium) USD 229.89 7.11 0 237 32.59 10/0412019 Reservation HMAKHTXQSW 10/03/2019 3 Gavin Heathcock The Stadium House! (steps from Razorback Stadium) USD 1066.03 32.97 150 1099 151.11 09/2612019 Reservation HMAR32888A 09/25/2019 4 Robert The Stadium House! (steps from Razorback Stadium) USD 1550.06 47.94 0 1598 219.73 O8/3112019 Reservation HMAQBCAHJP 08/30/2019 2 James Bathes The Stadium House! (steps from Razorback Stadium) USD 2083.56 64.44 150 2148 295.35 O8/2412019 Reservation HMAA3TJPWK 08/23/2019 2 Wynetta Daniels The Stadium House! (steps from Razorback Stadium) USD 628.56 19.44 150 648 89.1 O8/1512019 Reservation HMAKB2W45E 08/14/2019 4 Courtney Broyles The Stadium House! (steps from Razorback Stadium) USD 1208.62 37.38 150 1246 171.33 O8/0912019 Reservation HMAFA4592S 08/08/2019 3 Jen Coco The Stadium House! (steps from Razorback Stadium) USD 967.09 29.91 150 997 137.09 O612712019 Reservation HMZZCYFQ9X O6/26/2019 4 Michael Jost The Stadium House! (steps from Razorback Stadium) USD 1173.7 36.3 179.53 1210 166.37 O611412019 Reservation HMAN2MHDXA O6/13/2019 3 Gretchen Chalfant The Stadium House! (steps from Razorback Stadium) USD 840.99 26.01 150 867 119.21 O610912019 Reservation HMARKXR3EE O6/05/2019 5 Aaron Ivey The Stadium House! (steps from Razorback Stadium) USD 193.03 5.97 23.6 199 27.36 06/0612019 Reservation HMARKXR3EE O6/05/2019 5 Aaron Ivey The Stadium House! (steps from Razorback Stadium) USD 1034.02 31.98 126.4 1066 146.58 0512512019 Reservation HMAHPMS3W2 05/24/2019 3 Matt Gorecki The Stadium House! (steps from Razorback Stadium) USD 222.13 6.87 41.04 229 31.49 0512512019 Reservation HMAHPMS3W2 05/24/2019 3 Matt Gorecki The Stadium House! (steps from Razorback Stadium) USD 589.76 18.24 108.96 608 83.6 OS/0312019 Reservation HMZSECDJFE O5/02/2019 3 Debra Giffin The Stadium House! (steps from Razorback Stadium) USD 980.67 30.33 150 1011 139.01 03/3012019 Reservation HMETS2A28K 03/29/2019 2 Debbie Henderso The Stadium House! (steps from Razorback Stadium) USD 702.28 21.72 150 724 99.55 03/21I2019 Reservation HMAHDF85F5 03/20/2019 2 Angela Reece The Stadium House! (steps from Razorback Stadium) USD 761.45 23.55 150 785 107.94 2020 -Airbnb Payout and Tax Withholdings Report 09/13/2020 Reservation HMBXXWJBEF 09/10/2020 3 Betsy Santoro Datatls The Stadium House l (steps from Razorback Stadium) USD 1018.50 Paid Out Host Fee Cleaning Fee Gross Earning* Occupancy Taw Earnings Yeat 1 31.50 150.00 1050.00 147.00 09/09/2020 Resolution Payou HMWSBD2K9B 09/04/2020 2 Hannah Fisher The Stadium House l (steps from Razorback Stadi Resolution payoulfor resolution 21416835 USD 650 650 09/05/2020 Reservation HMWSBD2K9B 09/04/2020 2 Hannah Fisher The Stadium House! (steps from Razorback Stadium) USD 727.5 22.5 150 750 105 Oa/Ob/2020 Reservation HMQY2BTZKZ 08/07/2020 2 Jenny Yang The Stadium House l (steps from Razorback Stadium) USD 727.5 22.5 150 750 103.13 07/31/2020 Reservation HM4YC2SMPJ 07/30/2020 3 Kayla Alfrey The Stadium House! (steps from R=rback Stadium) USD 800.25 24.75 0 825 113.44 07/17/2020 Reservation HMAERXMRS3 07/16/2020 3 Miranda The Stadium House l (steps from Razorback Stadium) USD 460.26 14.23 64.76 474.49 65.24 05/16/2020 Reserva5on HMAASBYMK3 05/15/2020 2 Matenne The Stadium House! (steps from R-beck Stadium) USD 291 9 0 300 0 05/15/2020 Misc Credit I Host support payment for COVID-19 related guest cancellations through May 1, 2020. USD 115.07 115.07 05/08/2020 Reserva5on HMAFQR53MB 05/07/2020 3 Nick! Yanne The Stadium House! (steps from R-beck Stadium) USD 1600.5 49.5 150 1650 226.88 05/01/2020 Misc Credit Host support payment for COVID-19 related guest cancellations through April 8, 2020. USD 145.5 145.5 03/13/2020 Reserva5on HMD9JCKT5W 03/12/2020 3 Edo Thompson The Stadium House! (steps from R-beck Stadium) USD 1066.03 32.97 150 1099 151.11 03/07/2020 Reservation HMA80MEWYJ 03/06/2020 2 Reesa Thome The Stadium House l (steps from Razorback Stadium) USD 727.5 22.5 150 750 103.13 03/07/2020 Resolution Payou HMABQMEWYJ 03/D6/2020 2 Reese Thome The Stadium House! (steps from R=rback Stadi Resolution payout for resolution 18252740 USD 100 100 2021 -Airbnb Payout and Tax Withholdings Report Date 1110512021 Type Reservation Confirmation HM83YNYS8C to 11/04/2021 Nights 3 Guest Keith Roberts Listing The Stadium House! (steps from Razorback Stadium) 11riesence pyrrency Am nl Paid Out != I ning Fee 150 Gross Earning 1999 n T 274.86 USD 1939.03 59.97 0812112021 Reservation HMC2BXW52B 08/20/2021 2 Jan Burgdorfer The Stadium House! (steps from Razorback Stadium) USD 727.5 22.5 150 750 103.13 07/03/2021 Reservation HM53DEPWMF 07/02/2021 3 Madison The Stadium House! (steps from Razorback Stadium) USD 460.26 14.24 0 474.5 0 06/11/2021 Reservation HMT8TF25ST 06/10/2021 3 David Keeler The Stadium House! (steps from Razorback Stadium) USD 1066.03 32.97 150 1099 153.86 05/29/2021 Reservation HM59MMFS5H 05/28/2021 2 Katelyn Bridges The Stadium House! (steps from Razorback Stadium) USD 727.5 22.5 150 750 105 05/15/2021 Reservation HMDB5D8DQJ 05/14/2021 2 James Henley The Stadium House! (steps from Razorback Stadium) USD 727.5 22.5 150 750 105 03/29/2021 Reservation HMNR34D2Q9 03/28/2021 3 Patrick Boyd IThe Stadium House! (steps from Razorback Stadium) USD 1 1161.091 35.91 1501 1197 167.58 03/20/2021 Reservation HMC4TYA8M9 03/19/2021 2 Craig Burkhart The Stadium House! (steps from Razorback Stadium) USD 1 727.51 22.5 150 750 105 2022 - Airbnb Payout and Tax Withholdings Report 12/29/2022 Reservation HM2YR2FASB 12/28/2022 4 Mary Horan The Stadium House l (steps from Razorback Stadium) ference Currency USD Amount Paid Out Host Fee Cleaning Fee Gross Earnings Occupancy Taz 666.68 20.62 118.99 687.3 94.5 12/29/2022 Reservation HM2YR2FASB 12/28/2022 4 Mary Horan The Stadium House l (steps from Razorback Stadium) USD 173.73 5.37 31.01 179.1 24.63 12/28/2022 Resolution Adjusiver HM9THAXSWR 12/23/2022 5 Kristine Larkin The Stadium House! (steps from Ramrback Stadi Resolution adjustment for resolution 28675577 USD -350 350 12/24/2022 Reservation HM9THAXSWR 12/23/2022 5 Kristine Larkin The Stadium House l (steps from Razorback Stadium) USD 1072.04 33.16 150 1105.2 151.97 12/10/2022 Reservation HMXBJD2NTP 12/09/2022 2 John Rabun The Stadium House! (steps from Razorback Stadium) USD 530.59 16.41 0 547 75.21 11/04/2022 Reservation HMTJJAC04D 11/03/2022 3 Becky Siano The Stadium House l (steps from Razorback Stadium) USD 2422.09 74.91 150 2497 343.34 10/08/2022 Reservation HMECSBHDRM 10/07/2022 2 Julissa Estrada The Stadium House! (steps from Razmback Stadium) USD 956.42 29.58 150 986 135.58 09/13/2022 Reservation HMTP90JMPQ 09/12/2022 2 Phil Massey The Stadium House l (steps from Razorback Stadium) USD 1 725.56 22.44 150 748 102.85 09/09/2022 Reservation HM4TB8BYS3 09/08/2022 3 Mac Ellen The Stadium House! (steps from R-back Stadium) USD 3343.59 103.41 150 3447 473.96 08/20/2022 Reservation HMM3FM9DFQ 08/19/2022 2 Casey Henderson The Stadium House l (steps from Razorback Stadium) USD 1046.63 32.37 150 1079 148.36 07/16/2022 Reservation HMZW4WBZF 07/15/2022 2 Angie Crider The Stadium House! (steps from R-back Stadium) USD 919.56 28.44 150 948 130.35 05/28/2022 Resolution Payout HMPPFXTYKS 04/13/2022 2 Chad Cook The Stadium House l (steps from Razorback Stat i Resolution payout for resolution CLA-PXYPMD99JO- Reservation HMPPFXTYKS USD 195 195 05/27/2022 Reservation HMR2FCW2TM 05/26/2022 5 Creighton Mur0ta The Stadium House! (steps from Razorback Stadium) USD 1695.56 52.44 150 1748 240.35 05/06/2022 Reservation HMWTYXM4WA 05/05/2022 3 Cheyenne Taylor The Stadium House l (steps from Razorback Stadium) USD 1023.35 31.65 150 1055 145.06 04/30/2022 Reservation HMC4CNZBTB 04/29/2022 2 Wki Shalom The Stadium House! (steps from Razmback Stadium) USD 727.5 22.5 150 750 103.13 04/23/2022 Reservation HMXBEAPPRS 04/22/2022 2 Zeon Steatlman The Stadium House (steps from Razorback Stadium) USD 1113.56 34.44 150 1148 157.85 04/14/2022 Reservation HMPPFXTYKS 04/13/2022 2 Chad Cook The Stadium House! (steps from R-back Stadium) USD 725.56 22.44 150 748 102.85 02/19/2022 Reservation HMSPCKAQPW 02/18/2022 2 Brien Hyneman The Stadium House l (steps from Razorback Stadium) USD 1016.75 31.45 150 1048.2 144.13 2023 - Airbnb Payout and Tax Withholdings Report 09/02/2023 Reservation HMB5XE8AHP 09/01/2023 2 Stephanie Da1a11 The Stadium House l (steps from Razorback Stadium) USD 241.53 7.47 0 249 0 07/27/2023 Reservation HMSA3FCXNK 07/26/2023 2 Jani Jeans The Stadium House l (steps from Razorback Stadium) USD 550.96 17.04 170 568 70.1 07/17/2023 Reservation HMB58X8BEQ 07/16/2023 2 William Mccarhy The Stadium House! (steps from Razorback Stadium) USD 599.65 18.55 170 618.2 85 07/15/2023 Reservation HMPN2MPFWY 07/14/2023 2 Michael Dennis The Stadium House l (steps from Razorback Stadium) USD 744.96 23.04 170 768 105.6 07/10/2023 Reservation HM9PC2B85Z 07/09/2023 4 Jaokson Had The Stadium House! (steps from Razorbadk Stadium) USD 947.11 29.29 170 976.4 134.26 07/O6/2023 Reservation HMZ9DK5KM9 07/05/2023 4 Tina Harvey The Stadium House l (steps from Razorback Stadium) USD 1111.72 34.38 170 1146.1 157.59 07/06/2023 Resolution Payou HMZ9DK5KM9 07/05/2023 4 Tina Harvey The Stadium House! (steps from Razorback Stadi Resolution payout for resolution CLA-YNTTPTNHAD - Reservation HMZ9DK5KM9 USD Sol 50 0GIM023 Reservation HM4WMCX843 06/23/2023 2 Edc Reece The Stadium House l (steps from Razorback Stadium) USD 6B6.95 21.25 170 708.2 97.38 05/13/2023 Reservation HMEXKDKPKA 05/12/2023 2 Marc Cathay The Stadium House! (steps from R-back Stadium) USD 1520.96 47.04 170 1568 215.6 04/25/2023 Reservation HMPP435J2P 04/24/2023 3 Jonathan Beal The Stadium House l (steps from Razorback Stadium) USD 938.96 29.04 170 968 133.1 03/11/2023 Reservation HMHRFD235E 03/10/2023 2 Michele Watson The Stadium House! (steps from Razorback Stadium) USD 773.09 23.91 150 797 109.59 02I M2023 Reservation HMMAZQ4D9N 02/13/2023 2 Brad Lateon The Stadium House l (steps from Razorback Stadium) USD 512.35 15.85 170 528.2 72.63 02/10/2023 Reservation HMXDCH84CY 02/09/2023 3 Mary Anderson The Stadium House! (steps from Razorback Stadium) USD 883.96 27.34 170 911.3 125.3 01I M2023 Reservation HM3DJR33A3 01/13/2023 2 Maranda Williams The Stadium Housel (steps from Razorback Stadium) USD 647.96 20.04 150 668 91.B5 111� �!/70 426 N Oliver Ave, Fay W Dashboard 0 inbox Calendar Fq MarketMakerTM Boost ® Reservation manager 1300 Performance '� Property Local laws Q Help Terms and Conditions Privacy Policy The Stadium House • 426 N Oliver... Vrbo 375818 Tax collection Based on the location of your property, Vrbo is obligated to collect and remit taxes on the bookings at your rental property. The table below shows which taxes Vrbo will collect. Hide Vrbo taxes Vrbo's taxes Vrbo is required to collect and pay the following taxes on bookings for this listing: Taxing authority Government level Tax rate Tax type Taxable amounts Effective Date ARKANSAS State 2% Accommodations Tax Rent & All Fees Active ARKANSAS State 6.5% General Sales and Use Tax Rent & All Fees Active WASHINGTON County 1.25% General Sales and Use Tax Rent & All Fees Active FAYETTEVILLE City 1% Lodging Tax Rent & Your Fees Active FAYETTEVILLE City 2% General Sales and Use Tax Rent & All Fees Active FAYETTEVILLE City 1% Accommodations Tax Rent & Your Fees Active X VRBO Pay and Tax Withholdings Report - 2017-2023 VRBO ID properly ID property Res ID First Name Last name booked Checkin Checkout Nights Payout date Gross amount Deductions (Tax/Fees) Payout 375811 375818 426 N Oliver Ave HA-YVWLGP Shelbi Wolven Reserve July 30, 2017 August 4, 2017 5 July 31, 2017 3352.50 268.19 3084.31 375818 375818 426 N Oliver Ave HA-3BNYB3 David Dennis Reserve September 20, 201 September 24, 201 4 September 21, 201 2346.75 175.40 2171.35 375818 375818 426 N Oliver Ave HA-Y81 F73 David Hays Reserve November 22, 2017 November 24, 201 2 November 23, 201 1341.00 100.23 1240.77 375818 375818 426 IN Oliver Ave HA-XOD4T3 Allison Day Reserve December 15, 2017 December 17, 2011 2 December 18, 2011 1341.00 100.23 1240.77 375818 375818 426 N Oliver Ave HA-DSZXVQ Chris Cook Reserve June 8, 2018 June 10, 2018 2 June 4, 2018 838.13 62.63 775.50 375818 375818 426 N Oliver Ave HA-NKD4BG Cad Foreman Reserve June 19, 2018 June 21, 2018 2 May 5, 2018 558.75 41.76 516.99 375818 375818 426 N Oliver Ave HASTT27Y Angela Zak—ld Reserve June 22, 2018 June 24, 2018 2 May 27, 2018 670.50 50.11 620.39 375818 375818 426 N Oliver Ave HA-FDMZN3 Alan Embry Reserve August 24, 2018 August 26, 2018 2 August 10, 2018 838.13 62.63 775.50 375818 375818 426 N Oliver Ave HA-FVRNWT Gary Gross Reserve November 6, 2018 November 8, 2018 2 September 29, 201 726.38 54.28 672.10 375818 375818 426 N Oliver Ave HA-DSZB9C christi covington Reserve March 8, 2019 March 10, 2019 2 December 27, 201f 838.13 62.63 775.50 375818 375818 426 N Oliver Ave HA-VTHBCZ Susan Hamilton Reserve March 10, 2019 March 12, 2019 2 February 24, 2019 726.38 54.28 672.10 375818 375818 426 N Oliver Ave HA-PJKG6G Jerusha mckinney I Reserve March 15, 2019 March 17, 2019 1 2 March 8, 2019 838.13 62.63 775.50 375818 375818 426 N Oliver Ave HA498P3V Latonia Johnson Reserve Apd15, 2019 Apol7, 2019 2 October 22, 2018 838.13 62.63 775.50 375818 375818 426 IN Oliver Ave HA-MV43YV Amy Bush Reserve April 19, 2019 Apd121, 2019 2 March 31, 2019 838.13 62.63 775.50 375818 375818 426 N Oliver Ave HA-JBWBJM Shirley Pitts Reserve April 26, 2019 Apr1128, 2019 2 Apol 14, 2019 838.13 62.63 775.50 375818 375818 426 N Oliver Ave HA-MN05RP or falco Reserve May 17, 2019 May 19, 2019 2 August 7, 2018 838.13 62.63 775.50 375818 375818 426 N Oliver Ave HA-ZM519B Brent Sbme Reserve May 31, 2019 June 2, 2019 2 June 2, 2019 1138.13 86.63 1051.50 375818 375818 426 N Oliver Ave HA-F6TXVZ Brigett Patterson Reserve June 20, 2019 June 23, 2019 3 May 17, 2019 1117.51 83.52 1033.99 375818 375818 426 N Oliver Ave HA-6DRMRC Daniel Games Reserve July 4, 2019 July 8, 2019 4 July 7, 2019 1546.88 116.39 1430.49 375818 375818 426 N Oliver Ave HA-BLL820 Gina Leeper Reserve September 13, 201 September 15, 201 2 July 22, 2019 3517.90 262.93 3254.97 375818 375818 426 N Oliver Ave HA47C4YW Jill Joslin Reserve September 20, 201 September 22, 201 2 June 22, 2019 3517.90 262.93 3254.97 375818 375818 426 N Oliver Ave HA-NV8Q9T Mike Arnold Cancel October 3, 2019 October 6, 2019 0 May 16, 2018 949.88 70.99 878.89 375818 375818 426 N Oliver Ave HA-63LOCC Summer Gall Reserve November 8, 2019 November 10, 2011 2 November 11, 201 1748.00 146.58 1601.42 375818 375818 426 N Oliver Ave HA-LQ5TQ7 Robin Let- Reserve December 20, 2019 December 22, 2011 2 January 7, 2019 838.13 62.63 775.50 375818 375818 426 N Oliver Ave HA-BQ36FH David Pmeter Reserve April 24, 2020 April 26, 2020 2 May 7, 2020 750.00 62.93 687.07 375818 375818 426 N Oliver Ave HA-PF22NF Beth Bryant Reserve August 12, 2020 August 23, 2020 11 May 7, 2020 3100.00 259.96 2840.04 375818 375818 426 N Oliver Ave HA-87Q2SR John Brudi Reserve September 18, 202C September 20, 202 2 September 19, 202 750.00 62.95 687.05 375818 375818 426 N Oliver Ave HA-5TXBR8 Zane Davidson Cancel September 24, 202C September 27, 202 0 October 1, 2020 1828.00 191.98 1636.02 375818 375818 426 N Oliver Ave HA-H4DZ2X JEROME DEREN Reserve October 16, 2020 October 18, 2020 2 October 17, 2020 2148.00 180.50 1967.50 375818 375818 426 N Oliver Ave HA-M09LB8 BRENT MCDIARMID Cancel October 16, 2020 October 18, 2020 0 September 2, 2020 -3148.00 -264.10 #####If 375818 375818 426 N Oliver Ave HA-M09LB8 BRENT MCDIARMID Cancel October 16, 2020 October 18, 2020 0 May 7, 2020 3148.00 264.10 2883.90 375818 375818 426 N Oliver Ave HA-F1KPP1 Summer Godman Reserve October 23, 2020 October 25, 2020 2 October 27, 2020 750.00 62.95 687.05 375818 375818 426 N Oliver Ave HASVMPDX David Parks Reserve October 29, 2020 November 1, 2020 3 October 30, 2020 1000.00 83.97 916.03 375818 375818 426 N Oliver Ave HA-5M1 W40 Tracy Tucker Reserve November 5, 2020 November 8, 2020 3 May 7, 2020 3398.00 285.07 3112.93 375818 375818 426 N Oliver Ave HA-78W4JF BRENT MCDIARMID Cancel November 13, 2020 November 15, 202 0 September 2, 2020 -3148.00 -264.10 #✓f#### 375818 375818 426 N Oliver Ave HA-78W4JF BRENT MCDIARMID Cancel November 13, 2020 November 15, 202 0 May 7, 2020 3148.00 264.10 2883.90 375818 375818 426 N Oliver Ave HA-9TDBC6 April Garrett Reserve December 11, 2020 December 13, 202 2 December 12, 202 3148.00 264.25 2883.75 375818 375818 426 N Oliver Ave HA-KOMYPZ Amy OBden Reserve December 18, 2020 December 20, 202 2 December 19, 202 750.00 63.02 686.98 375818 375818 426 N Oliver Ave HA-JSZSPV Debbie Bennett Reserve January 1, 2021 January 3, 2021 2 January 2, 2021 750.00 63.06 686.94 375818 375818 426 N Oliver Ave HA-NOZ9FB Karl Wicker Reserve February 5, 2021 February 7, 2021 2 February 6, 2021 750.00 63.06 686.94 375818 375818 426 INOliver Ave HA-VM32QO Cathleen Roberson Reserve March 5, 2021 March 7, 2021 2 March 6, 2021 750.00 63.06 686.94 375818 375818 426 N Oliver Ave HA-6LCTYK Jeff Edwards Reserve March 8, 2021 March 11, 2021 3 March 9, 2021 900.00 75.66 824.34 375818 375818 426 N Oliver Ave HA-JlJVN9 Larry Kelley Reserve March 12, 2021 March 15, 2021 3 March 13, 2021 1000.00 84.02 915.98 375818 375818 426 N Oliver Ave HA-PRGSJ1 Doug Ashmore Reserve March 15, 2021 March 19, 2021 4 March 16, 2021 1150.00 96.62 1053.38 375818 375818 426 N Oliver Ave HA-Z45DT9 Gregg Gober Reserve March 26, 2021 March 28, 2021 2 March 27, 2021 750.00 63.03 686.97 375818 375818 426 N Oliver Ave HA-5NDFB2 Cheryl Hunt Reserve March 31, 2021 April 4, 2021 4 Apol 1, 2021 1250.00 105.06 1144.94 375818 375818 426 N Oliver Ave HA-4GHK75 Sarah Vaughn Reserve April 8, 2021 April 11, 2021 3 Apol 9, 2021 1000.00 84.06 915.94 375818 375818 426 N Oliver Ave HA-0OXGP6 Peterson Beath Reserve April 16, 2021 April 19, 2021 3 April 17, 2021 1000.00 84.06 915.94 375818 375818 426 N Oliver Ave HA-86RP3V Taylor Griffin Reserve April 22, 2021 April 25, 2021 3 April 23, 2021 1000.00 84.06 915.94 375818 375818 426 N Oliver Ave HA-CMLTKH Bob Stanley Reserve April 30, 2021 May 2, 2021 2 May 1, 2021 750.00 63.06 686.94 375818 375818 426 N Oliver Ave HA-NFDF27 John Huffman Reserve May 6, 2021 May 10, 2021 4 May 7, 2021 3598.00 302.34 3295.66 375818 375818 426 N Oliver Ave HA-V3COCS Jamie Kraybill Reserve May 21, 2021 May 23, 2021 2 May 22, 2021 900.00 75.03 824.97 375818 375818 426 N Oliver Ave HA-D6TGCQ Michaels Roy Reserve June 4, 2021 June 6, 2021 2 June 5, 2021 750.00 63.06 686.94 375818 375818 426 N Oliver Ave HA-SWR7GG Dawn Bramlett Reserve June 17, 2021 June 20, 2021 3 June 18, 2021 1000.00 84.06 915.94 375818 375818 426 N Oliver Ave HA-C8F35Q David Heard Reserve June 24, 2021 June 26, 2021 2 June 25, 2021 700.00 58.85 641.15 375818 375818 426 N Oliver Ave HA-PXT3KS Patty Campbell Reserve July 9, 2021 July 12, 2021 3 July 13, 2021 1000.00 84.06 915.94 375818 375818 426 N Oliver Ave HA-SZXGV5 Suzanne Dudley Reserve July 14, 2021 July 16, 2021 2 July 15, 2021 650.00 54.60 595.40 375818 375818 426 N Oliver Ave HA-NRX86D Steven Hughes Reserve July 16, 2021 July 19, 2021 3 July 17, 2021 1000.00 83.97 916.03 375818 375818 426 N Oliver Ave HA-F7CH8H Sherri Bailey Cancel July 22, 2021 July 24, 2021 0 July 29, 2021 700.00 58.77 641.23 375818 375818 426 N Oliver Ave HA-M776RC Vickiel Vaughn Reserve July 23, 2021 July 25, 2021 2 July 24, 2021 750.00 63.02 686.98 375818 375818 426 N Oliver Ave HA-358TCQ Justin Van Schoick Reserve July 28, 2021 August 1, 2021 4 July 29, 2021 1250.00 105.06 1144.94 375818 375818 426 N Oliver Ave HA-T4QJ90 Erica Lattanzio Reserve August 6, 2021 August 8, 2021 2 August 7, 2021 750.00 62.99 687.01 375818 375818 426 N Oliver Ave HA-GYCCIS Ashley Walker Reserve August 10, 2021 August 12, 2021 2 August 11, 2021 650.00 54.65 595.35 375818 375818 426 N Oliver Ave HA-M8J08P Robert Perry Reserve August 13, 2021 August 15, 2021 2 August 14, 2021 750.00 63.06 686.94 375818 375818 426 N Oliver Ave HA-GHFCTC Joel Nickles Reserve August 15, 2021 August 18, 2021 3 August 16, 2021 900.00 75.58 824.42 375818 375818 426 N Oliver Ave HA-VG501C Colleen McKenzie Cancel August 19, 2021 August 22, 2021 0 July 24, 2021 500.00 39.93 460.07 375818 375818 426 N Oliver Ave HA-TJLNSV Andrew Kennedy Reserve August 24, 2021 August 30, 2021 6 August 25, 2021 1750.00 146.90 1603.10 375818 375818 426 N Oliver Ave HA-8T1T81 Joe Nesbitt Reserve September 3, 2021 September 6, 2021 3 September 4, 2021 2398.00 200.42 2197.58 375818 375818 426 N Oliver Ave HA-B54KTR Donna Campbell Reserve September 10, 2021 September 13, 202 3 September 11, 202 4400.00 369.63 4030.37 375818 375818 426 N Oliver Ave HA-QLXBYF site smith Reserve September 17, 2021 September 19, 202 2 September 18, 202 2148.00 180.42 1967.58 375818 375818 426 N Oliver Ave HA-02BSS2 Joe Edgede Reserve September 22, 2021 September 26, 202 4 September 23, 202 1248.00 104.89 1143.11 375818 375818 426 N Oliver Ave HA-960RTO Came Boyd Reserve September 30, 2021 October 3, 2021 3 October 1, 2021 998.00 83.90 914.10 375818 375818 426 N Oliver Ave HA-WP876P Lauren King Reserve October 5, 2021 October 12, 2021 7 October 6, 2021 1998.00 167.89 1830.11 375818 375818 426 N Oliver Ave HA-SSJXV7 Karl Gage Reserve October 14, 2021 October 17, 2021 3 October 15, 2021 3398.00 285.54 3112.46 375818 375818 426 N Oliver Ave HA-VP04QD Jennifer Brunk Reserve November 21, 2021 November 26, 202 5 November 22, 202 1400.00 117.47 1282.53 375818 375818 426 N Oliver Ave HA4LZ8GD Booth Brian Reserve November 26, 2021 November 29, 202 3 November 27, 202 1999.00 167.84 1831.16 375818 375818 426 N Oliver Ave HA-SLMLV2 holly hlopak Reserve December 16, 2021 December 19, 202 3 December 17, 202 1400.00 117.64 1282.36 375818 375818 426 N Oliver Ave HA-W39NJB glenna cunningham Reserve December 22, 2021 December 28, 202 6 December 23, 202 1870.00 155.64 1714.36 375818 375818 426 N Oliver Ave HA-0S3FLP Megan Holthoff Reserve December 30, 2021 January 2, 2022 3 December 31, 202 1000.00 83.97 916.03 375818 375818 426 N Oliver Ave HA-GD22ZB Brandon Conine Reserve January 28, 2022 January 31, 2022 3 January 29, 2022 1497.00 125.74 1371.26 375818 375818 426 N Oliver Ave HA-YC4GJK Warren Preston Reserve February 25, 2022 February 27, 2022 2 February 26, 2022 1148.00 96.36 1051.64 375818 375818 426 N Oliver Ave HA-JR29TB Leslie Taylor Reserve March 10, 2022 March 14, 2022 4 March 11, 2022 1598.00 133.95 1464.05 375818 375818 426 N Oliver Ave HA-MFWKYB Jerrie vaddell Reserve March 16, 2022 March 20, 2022 4 March 17, 2022 1846.00 155.03 1690.97 375818 375818 426 N Oliver Ave HA-SJKCXS Diane Schneider Reserve April 15, 2022 April 17, 2022 2 Apol 16, 2022 806.00 67.72 738.28 375818 375818 426 N Oliver Ave HA-RMN288 Melissa Snyder Reserve May 12, 2022 May 15, 2022 3 May 13, 2022 3147.00 264.18 2882.82 375818 375818 426 N Oliver Ave HA-2DQNSK Angie Hoskins - Bandy Reserve May 19, 2022 May 21, 2022 2 May 20, 2022 861.00 72.32 788.68 375818 375818 426 N Oliver Ave HA-BX4G34 Brent Stane Reserve June 3, 2022 June 5, 2022 2 June 4, 2022 918.00 77.13 840.87 375818 375818 426 N Oliver Ave HA-G56T03 Cynthia Rowlett Reserve June 9, 2022 June 12, 2022 3 June 10, 2022 1408.00 118.19 1289.81 375818 375818 426 N Oliver Ave HA-V7TCTR Lisa Diederich Reserve June 15, 2022 June 18, 2022 3 June 16, 2022 1189.00 100.59 1088.41 375818 375818 426 N Oliver Ave HA-VDC4ZQ Beth Clark Reserve June 26, 2022 June 29, 2022 3 July 4, 2022 -250.00 -7.55 -242.45 375818 375818 426 N Oliver Ave HA-VDC4ZQ Beth Clark Reserve June 26, 2022 June 29, 2022 3 June 27, 2022 1056.00 88.72 967.28 375818 375818 426 N Oliver Ave HA-FWTBLD Christina Jackson Reserve July 3, 2022 July 6, 2022 3 July 4, 2022 1136.00 96.11 1039.89 375818 375818 426 N Oliver Ave HA-L27V4R Beth Bryant Reserve July 12, 2022 July 14, 2022 2 July 13, 2022 787.00 66.57 720.43 375818 375818 426 N Oliver Ave HA-RKOLPG Erik Bailey Reserve July 27, 2022 July 31, 2022 4 July 29, 2022 1352.00 114.37 1237.63 375818 375818 426 N Oliver Ave HA-RKOLPG Erik Bailey Reserve July 27, 2022 July 31, 2022 4 July 28, 2022 250.00 20.00 230.00 375818 375818 426 N Oliver Ave HA-5JGSR9 Anna Williams Reserve August 9, 2022 August 12, 2022 3 August 10, 2022 750.00 62.97 687.03 375818 375818 426 N Oliver Ave HA-Q161TJ Cindy Dean Reserve August 12, 2022 August 14, 2022 2 August 13, 2022 1153.00 97.55 1055.45 375818 375818 426 N Oliver Ave HA-WBWCCJ Jared Cowgill Reserve September 2, 2022 September 4, 2022 2 September 3, 2022 3148.00 264.26 2883.74 375818 375818 426 N Oliver Ave HA-9VCRQG Jim Blume Reserve September 16, 2022 September 18, 202 2 September 17, 202 2148.00 180.32 1967.68 375818 375818 426 N Oliver Ave HA-YOKWJB Aaron Reed Reserve September 23, 2022 September 25, 202 2 September 24, 202 948.00 80.22 867.78 375818 375818 426 N Oliver Ave HA-JWFHXT Alan Gates Reserve September 29, 2022 October 2, 2022 3 September 30, 202 3497.00 293.56 3203.44 375818 375818 426 N Oliver Ave HA-5X8PMB Deb Fattes Reserve October 14, 2022 October 16, 2022 2 October 15, 2022 928.00 77.94 850.06 375818 375818 426 N Oliver Ave HA-17H5WM Sarah Rickert Reserve October 21, 2022 October 23, 2022 2 October 22, 2022 912.00 77.18 834.82 375818 375818 426 N Oliver Ave HA-RCLR6L Ashley Walker Reserve November 11, 2022 November 14, 202 3 November 12, 202 2178.00 182.84 1995.16 375818 375818 426 N Oliver Ave HA-FPNLNC Joe Nesbitt Reserve November 17, 2022 November 20, 202 3 November 18, 202 3544.00 297.51 3246.49 375818 375818 426 N Oliver Ave HA-Q3J2X3 Kimberly Crosby Reserve November 23, 2022 November 27, 202 4 November 24, 202 1758.00 148.63 1609.37 375818 375818 426 N Oliver Ave HA-125JPC Alan Gates Reserve February 3, 2023 February 5, 2023 2 February 4, 2023 811.00 68.60 742.40 375818 375818 426 N Oliver Ave HA-T91ZDN ashley easterly Reserve February 17, 2023 February 19, 2023 2 February 18, 2023 668.00 56.53 611.47 375818 375818 426 N Oliver Ave HA-RD420Q Dacia Perkins Reserve February 23, 2023 February 26, 2023 3 February 24, 2023 1070.00 90.50 979.50 375818 375818 426 N Oliver Ave HA-K3641.2 Matt Wingfield Reserve March 3, 2023 March 5, 2023 2 March 4, 2023 811.00 68.57 742.43 375818 375818 426 N Oliver Ave HA-6R7B4M Lori Koehn Reserve March 12, 2023 March 15, 2023 3 March 13, 2023 867.00 73.37 793.63 375818 375818 426 N Oliver Ave HA-7P6M5M Jason Viers Reserve March 15, 2023 March 17, 2023 2 March 16, 2023 628.00 53.14 574.86 375818 375818 426 N Oliver Ave HA-YVRPS5 Adam Patterson Reserve March 17, 2023 March 19, 2023 2 March 18, 2023 1068.00 90.33 977.67 375818 375818 426 N Oliver Ave HA-STKWGD Alan Gates Reserve March 31, 2023 April 2, 2023 2 April 1, 2023 1398.00 117.15 1280.85 375818 375818 426 N Oliver Ave HA-CHOCVP Mary Kotara Reserve April 7, 2023 April 10, 2023 3 April 8, 2023 1119.00 94.69 1024.31 375818 375818 426 N Oliver Ave HA-F90J3K Tracy Pedersen Reserve April 28, 2023 April 30, 2023 2 April 29, 2023 1148.00 97.14 1050.86 375818 375818 426 N Oliver Ave HA-MVT66G Randolph Smith Reserve May 17, 2023 May 21, 2023 4 May 18, 2023 1126.00 95.28 1030.72 375818 375818 426 N Oliver Ave HA-WYVJOF Jamie Edwards Reserve May 26, 2023 May 28, 2023 2 May 27, 2023 688.00 58.22 629.78 375818 375818 426 N Oliver Ave HA-98NPN4 Renee Day Reserve May 30, 2023 June 1, 2023 2 May 31, 2023 548.00 46.37 501.63 375818 375818 426 N Oliver Ave HAJOX4NB Brent Stane Cancel June 10, 2023 June 12, 2023 0 June 11, 2023 1146.00 96.98 1049.02 375818 375818 426 N Oliver Ave HA-WXCXST Tyler Childs Reserve June 16, 2023 June 18, 2023 2 June 17, 2023 1487.00 125.77 1361.23 375818 375818 426 N Oliver Ave HA-YXOR24 Mike Webb Reserve June 19, 2023 June 23, 2023 4 June 20, 2023 946 80.05 865.95 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 29-Feb-2016 DUE ON OR BEFORE: 21-Mar-2016 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Tax A. Taxable Sales 9,235.001 0.00 0.00 0.00 0.0 B. Rate C. Gross Tax Due L 600.00 1 0.00 0.00 10.001 O.00I D. Discount 12.001 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 1 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 1 588.00 0.00 0.00 0.001 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»» >))> »»»»»»»»» »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>))> »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.5.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 5.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37• Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 588.00 181.00 300.001 1,069.00 0.00 1,069 PERIOD ENDING: 29-Feb-2016 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 9,235.00 2.000% 185.00 4.00 181.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $9,235.00 7214 $9,235.00 181.00 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 Due Due Rebate $0.00 1.250% $115.00 $0.00 $0.00 $0.00 $0.00 $115.00 $0.00 $0.00 2.000% $185.00 $0.00 $0.00 $0.00 $0.00 $185.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 300.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-Mar-2016 DUE ON OR BEFORE: 20-Apr-2016 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 4,705.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due � 306. J 1 0.00 0.00 10.001 O.00I D. Discount 6.001 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 10.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» F. Net Tax Due 1 300.00 0.00 0.00 0.001 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»>))>>) »»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»» >))> »»»»»»»»» »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>))> »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.5.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 5.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 L 0.00I 0.001 300.00 35.001 150.001 485.00 0.00 485 PERIOD ENDING: 31-Mar-2016 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 3,553.00 1.000% 36.00 1.00 35.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $4,705.00 7214 $4,705.00 35.00 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 Due Due Rebate $0.00 1.250% $59.00 $0.00 $1.00 $0.00 $0.00 $58.00 $0.00 $0.00 2.000% $94.00 $0.00 $2.00 $0.00 $0.00 $92.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 150.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 30-Apr-2016 DUE ON OR BEFORE: 20-May-2016 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 950.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due L 62.00 1 0.00 0.00 10.001 O.00I D. Discount 0.001 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 1 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 1 62.00 0.00 0.00 0.001 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»» >))> »»»»»»»»» »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>))> »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.5.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 5.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37• Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 1 62.001 13.001 31.001 106.00 0.00 106 E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 PERIOD ENDING: 30-Apr-2016 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 650.00 2.000% L 13.00 0.00 13.00 16. Short Term Rental 0.00 1.000% L 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 13.00 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 Due Due Rebate 7200 $950.00 $0.00 1.250% $12.00 $0.00 $0.00 $0.00 $0.00 $12.00 $0.00 7214 $950.00 $0.00 2.000% $19.00 $0.00 $0.00 $0.00 $0.00 $19.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 31.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-May-2016 DUE ON OR BEFORE: 20-,jun-2016 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 2,250.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due 146. J 1 0.00 0.00I 0.001 O.00I D. Discount 3.00 1 0.00 0.00 1 0.00 1 0.00 E. Tourism Credit 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 143.00 0.00 0.00 0.00I 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5.State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.5.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 5.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 I 0.001 I 0.001 I 0.001 0.00I 0.001 143.00I I 12.001 I 71.001 226.00 0.00 I 226 E. Net Tax Due 1 0.001 I 0.001 I 0.001 I 0.001 I 0.001 I 0.001 1 0.001 PERIOD ENDING: 31-May-2016 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 600.00 2.000% L 12.00 0.00 12.00 16. Short Term Rental 0.00 1.000% L 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $2,250.00 7214 $2,250.00 12.00 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 Due Due Rebate $0.00 1.250% $28.00 $0.00 $1.00 $0.00 $0.00 $27.00 $0.00 $0.00 2.000% $45.00 $0.00 $1.00 $0.00 $0.00 $44.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 71.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 30-Jun-2016 DUE ON OR BEFORE: 20-Jul-2016 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 2,633.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due 171. J 1 0.00 0.00I 0.001 O.00I D. Discount 0.00 1 0.00 0.00 1 0.00 1 0.00 E. Tourism Credit 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 171.00 0.00 0.00 0.001 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5.State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.5.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 5.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37• Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 I 0.001 I 0.001 I 0.001 0.00I 0.001 171.00I I 38.001 I 53.001 262.00 0.00 262 E. Net Tax Due 1 0.001 I 0.001 I 0.001 I 0.001 I 0.001 I 0.001 1 0.001 PERIOD ENDING: 30-Jun-2016 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 1,883.00 2.000% L 38.00 0.00 38.00 16. Short Term Rental 0.00 1.000% L 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $0.00 7214 $2,633.00 38.00 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 Due Due Rebate $0.00 1.250% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2.000% $53.00 $0.00 $0.00 $0.00 $0.00 $53.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 53.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-Jul-2016 DUE ON OR BEFORE: 22-Aug-2016 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 2,753.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due 179.00 1 0.00 0.00I 0.001 O.00I D. Discount 4.00 1 0.00 0.00 1 0.00 1 0.00 E. Tourism Credit 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 175.00 0.00 0.00 0.001 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5.State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.5.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 5.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37• Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 I 0.001 I 0.001 I 0.001 0.00I 0.001 175.00I I 18.001 I 87.001 280.00 0.00 280 E. Net Tax Due 1 0.001 I 0.001 I 0.001 I 0.001 I 0.001 I 0.001 1 0.001 PERIOD ENDING: 31-Jul-2016 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 895.00 2.000% L 18.00 0.00 18.00 16. Short Term Rental 0.00 1.000% L 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7214 $2,753.00 7200 $2,753.00 18.00 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 Due Due Rebate $0.00 2.000% $55.00 $0.00 $1.00 $0.00 $0.00 $54.00 $0.00 $0.00 1.250% $34.00 $0.00 $1.00 $0.00 $0.00 $33.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 87.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-AUg-2016 DUE ON OR BEFORE: 20-Sep-2016 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 799.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due L 52.00 1 0.00 0.00 10.001 O.00I D. Discount 1 1.00 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 1 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 1 51.00 0.00 0.00 0.001 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.5.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 5.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 L 0.00I 0.001 51.001 0.001 26.001 77.00 0.00 77 PERIOD ENDING: 31-Aug-2016 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 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 Due Due Rebate 7214 $799.00 $0.00 2.000% $16.00 $0.00 $0.00 $0.00 $0.00 $16.00 $0.00 7200 $799.00 $0.00 1.250% $10.00 $0.00 $0.00 $0.00 $0.00 $10.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 26.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 30-Sep-2016 DUE ON OR BEFORE: 20-Oct-2016 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 10,616.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due 690. J 1 0.00 0.00I 0.001 O.00I D. Discount 14.00 1 0.00 0.00 1 0.00 1 0.00 E. Tourism Credit 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» F. Net Tax Due 676.00 0.00 0.00 0.00I 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5.State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.5.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 5.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 L 0.00I 0.001 676.00 17.001 338.001 1,031.00 0.00 1,031 PERIOD ENDING: 30-Sep-2016 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 850.00 2.000% L 17.00 0.00 17.00 16. Short Term Rental 0.00 1.000% L 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $10,616.00 7214 $10,616.00 17.00 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 Due Due Rebate $0.00 1.250% $133.00 $0.00 $3.00 $0.00 $0.00 $130.00 $0.00 $0.00 2.000% $212.00 $0.00 $4.00 $0.00 $0.00 $208.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 338.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-OCt-2016 DUE ON OR BEFORE: 21-Nov-2016 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 9,082.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due � 590. J 1 0.00 0.00 10.001 O.00I D. Discount 12.001 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 1 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» F. Net Tax Due 1 578.00 0.00 0.00 0.001 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»>))>>) »»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»» >))> »»»»»»»»» »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>))> »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.5.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 5.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37• Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 L 0.00I 0.001 578.00 29.001 290.001 897.00 0.00 897 PERIOD ENDING: 31-Oct-2016 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 1,500.00 2.000% L 30.00 1.00 29.00 16. Short Term Rental 0.00 1.000% L 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $9,082.00 7214 $9,082.00 0 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 Due Due Rebate $0.00 1.250% $114.00 $0.00 $2.00 $0.00 $0.00 $112.00 $0.00 $0.00 2.000% $182.00 $0.00 $4.00 $0.00 $0.00 $178.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 290.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 30-Nov-2016 DUE ON OR BEFORE: 20-Dec-2016 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Tax A. Taxable Sales 8,638.001 0.00 0.00 0.00 0.0 B. Rate C. Gross Tax Due L 561.00 1 0.00 0.00 10.001 O.00I D. Discount 0.001 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 1 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 1 561.00 0.00 0.00 0.001 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»» >))> »»»»»»»»» »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>))> »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.5.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 5.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37• Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 L 0.00I 0.001 561.00 32.001 281.001 874.00 0.00 874.00 PERIOD ENDING: 30-Nov-2016 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 1,598.00 2.000% L 32.00 0.00 32.00 16. Short Term Rental 0.00 1.000% L 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $8,638.00 7214 $8,638.00 32.00 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 Due Due Rebate $0.00 1.250% $108.00 $0.00 $0.00 $0.00 $0.00 $108.00 $0.00 $0.00 2.000% $173.00 $0.00 $0.00 $0.00 $0.00 $173.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 281.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-D@C-2016 DUE ON OR BEFORE: 20-,jan-2017 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 1,474.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due L 96.00 1 0.00 0.00 10.001 O.00I D. Discount 2.001 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 10.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 1 94.00 0.00 0.00 0.001 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.5.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 5.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 L 0.00I 0.001 94.001 0.001 46.001 140.00 0.00 140 PERIOD ENDING: 31-Dec-2016 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $1,474.00 7214 $1,474.00 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 Due Due Rebate $0.00 1.250% $18.00 $0.00 $0.00 $0.00 $0.00 $18.00 $0.00 $0.00 2.000% $29.00 $0.00 $1.00 $0.00 $0.00 $28.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 46.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-Jan-2017 DUE ON OR BEFORE: 21-Feb-2017 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 360.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due L 23.00 1 0.00 0.00 10.001 O.00I D. Discount 0.001 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 10.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 1 23.00 0.00 0.00 0.001 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»» >))> »»»»»»»»» »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>))> »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.5.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 5.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37• Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 L 0.00I 0.001 23.001 102.00 178.001 303.00 0.00 303 PERIOD ENDING: 31-Jan-2017 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 5,200.00 2.000% L 104.00 2.00 102.00 16. Short Term Rental 0.00 1.000% L 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $5,560.00 7214 $5,560.00 102.00 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 Due Due Rebate $0.00 1.250% $70.00 $0.00 $1.00 $0.00 $0.00 $69.00 $0.00 $0.00 2.000% $111.00 $0.00 $2.00 $0.00 $0.00 $109.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 178.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 28-Feb-2017 DUE ON OR BEFORE: 20-Mar-2017 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts Tax A. Taxable Sales B. Rate C. Gross Tax Due D. Discount E. Tourism Credit F. Net Tax Due 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Vendor Use Tax 5. State Tax 6. Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax 0.001 0.00 0.00 0.00 0.0 6.500% L 0.0010.001 1 0.00 0.00 1 0.00 1 0.00 1 0,001 0.00 0.00 1 0.00 »»»»»»»»»»»»»» 0.00 1 0.001 1 0.00 »»»»»»»»»»»»»» 1 0.001 1 0.001 1 0.00 »»»»»»»»»»»»»» 0.00 1.500% 0.625% 6.500% 1.625% A. Taxable Sales 0.001 1 0.00 0.00 0.00 0.00 B. Rate 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» Consumer Use Tax A. Taxable Purchases 9. State Tax 0.001 10. Food Tax 0.001 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00 Elect. Mfg. Tax I 1 ` 0.001 13.5.500% Mfg Repairl W, 0.00 0.625% Mfg Repairl 0.001 Mfg. Repair Rebate I 0.001 B. Rate C. Gross Tax Due L 0.00 I 0.001 6.5000/- 1.500% 0.625% I 0.001 6.500% I 0.001 1.625% I 0.001 I 0.001 5.500% 0.625% I 0.001 I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 1 0.001 0.001 0.001 0.00 0.00 0 C. Net Tax Due 0.00 0.00 0.00 0.00 0.00 E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 PERIOD ENDING: 28-Feb-2017 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 0.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-Mar-2017 DUE ON OR BEFORE: 20-Apr-2017 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts Tax A. Taxable Sales B. Rate C. Gross Tax Due D. Discount E. Tourism Credit F. Net Tax Due 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Vendor Use Tax 5. State Tax 6. Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax 0.001 0.00 0.00 0.00 0.0 6.500% L 0.0010.001 1 0.00 0.00 1 0.00 1 0.00 1 0,001 0.00 0.00 1 0.00 »»»»»»»»»»»»»» 0.00 1 0.001 1 0.00 »»»»»»»»»»»»»» 1 0.001 1 0.001 1 0.00 »»»»»»»»»»»»»» 0.00 1.500% 0.625% 6.500% 1.625% A. Taxable Sales 0.001 1 0.00 0.00 0.00 0.00 B. Rate 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» Consumer Use Tax A. Taxable Purchases 9. State Tax 0.001 10. Food Tax 0.001 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00 Elect. Mfg. Tax I 1 ` 0.001 13.5.500% Mfg Repairl W, 0.00 0.625% Mfg Repairl 0.001 Mfg. Repair Rebate I 0.001 B. Rate C. Gross Tax Due L 0.00 I 0.001 6.5000/- 1.500% 0.625% I 0.001 6.500% I 0.001 1.625% I 0.001 I 0.001 5.500% 0.625% I 0.001 I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 1 0.001 0.001 0.001 0.00 0.00 0 C. Net Tax Due 0.00 0.00 0.00 0.00 0.00 E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 PERIOD ENDING: 31-Mar-2017 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 0.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 30-Apr-2017 DUE ON OR BEFORE: 22-May-2017 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts Tax A. Taxable Sales B. Rate C. Gross Tax Due D. Discount E. Tourism Credit F. Net Tax Due 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Vendor Use Tax 5. State Tax 6. Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax 0.001 0.00 0.00 0.00 0.0 6.500% L 0.0010.001 1 0.00 0.00 1 0.00 1 0.00 1 0,001 0.00 0.00 1 0.00 »»»»»»»»»»»»»» 0.00 1 0.001 1 0.00 »»»»»»»»»»»»»» 1 0.001 1 0.001 1 0.00 »»»»»»»»»»»»»» 0.00 1.500% 0.625% 6.500% 1.625% A. Taxable Sales 0.001 1 0.00 0.00 0.00 0.00 B. Rate 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» Consumer Use Tax A. Taxable Purchases 9. State Tax 0.001 10. Food Tax 0.001 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00 Elect. Mfg. Tax I 1 ` 0.001 13.5.500% Mfg Repairl W, 0.00 0.625% Mfg Repairl 0.001 Mfg. Repair Rebate I 0.001 B. Rate C. Gross Tax Due L 0.00 I 0.001 6.5000/- 1.500% 0.625% I 0.001 6.500% I 0.001 1.625% I 0.001 I 0.001 5.500% 0.625% I 0.001 I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 1 0.001 0.001 0.001 0.00 0.00 0 C. Net Tax Due 0.00 0.00 0.00 0.00 0.00 E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 PERIOD ENDING: 30-Apr-2017 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 0.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-May-2017 DUE ON OR BEFORE: 20-,jun-2017 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 885.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due L 58.00 1 0.00 0.00 10.001 O.00I D. Discount 1 1.00 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 1 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 1 57.00 0.00 0.00 0.00I 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5.State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.5.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 5.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 L 0.00I 0.001 57.001 18.001 28.001 103.00 0.00 103 PERIOD ENDING: 31-May-2017 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 885.00 2.000% L 18.00 0.00 18.00 16. Short Term Rental 0.00 1.000% L 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 18.00 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 Due Due Rebate 7200 $855.00 $0.00 1.250% $11.00 $0.00 $0.00 $0.00 $0.00 $11.00 $0.00 7214 $855.00 $0.00 2.000% $17.00 $0.00 $0.00 $0.00 $0.00 $17.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 28.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 30-Jun-2017 DUE ON OR BEFORE: 20-Jul-2017 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 2,847.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due 185. J 1 0.00 0.00I 0.001 O.00I D. Discount 0.00 1 0.00 0.00 1 0.00 1 0.00 E. Tourism Credit 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» F. Net Tax Due 185.00 0.00 0.00 0.001 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5.State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.5.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 5.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 I 0.001 I 0.001 I 0.001 0.00I 0.001 185.00I I 49.001 I 93.001 327.00 0.00 327 E. Net Tax Due 1 0.001 I 0.001 I 0.001 I 0.001 I 0.001 I 0.001 1 0.001 PERIOD ENDING: 30-Jun-2017 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 2,468.00 2.000% 49.00 0.00 49.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $2,847.00 7214 $2,847.00 49.00 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 Due Due Rebate $0.00 1.250% $36.00 $0.00 $0.00 $0.00 $0.00 $36.00 $0.00 $0.00 2.000% $57.00 $0.00 $0.00 $0.00 $0.00 $57.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 93.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-Jul-2017 DUE ON OR BEFORE: 21-AUg-2017 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 2,027.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due 132. OL 1 0.00 0.00I 0.001 O.00I D. Discount 0.00 1 0.00 0.00 1 0.00 1 0.00 E. Tourism Credit 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 132.00 0.00 0.00 0.00I 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5.State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.5.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 5.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 L 0.00I 0.001 132.00I 41.001 66.001 239.00 0.00 239 PERIOD ENDING: 31-Jul-2017 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 2,027.00 2.000% L 41.00 0.00 41.00 16. Short Term Rental 0.00 1.000% L 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $2,027.00 7214 $2,027.00 41.00 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 Due Due Rebate $0.00 1.250% $25.00 $0.00 $0.00 $0.00 $0.00 $25.00 $0.00 $0.00 2.000% $41.00 $0.00 $0.00 $0.00 $0.00 $41.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 66.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-AUg-2017 DUE ON OR BEFORE: 20-Sep-2017 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 2,601.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due 169. J 1 0.00 0.00I 0.001 O.00I D. Discount 0.00 1 0.00 0.00 1 0.00 1 0.00 E. Tourism Credit 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» F. Net Tax Due 169.00 0.00 0.00 0.00I 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5.State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.5.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 5.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 I 0.001 I 0.001 I 0.001 0.00I 0.001 169.00I I 0.001 I 85.001 254.00 0.00 I 254 E. Net Tax Due 1 0.001 I 0.001 I 0.001 I 0.001 I 0.001 I 0.001 1 0.001 PERIOD ENDING: 31-Aug-2017 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $2,601.00 7214 $2,601.00 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 Due Due Rebate $0.00 1.250% $33.00 $0.00 $0.00 $0.00 $0.00 $33.00 $0.00 $0.00 2.000% $52.00 $0.00 $0.00 $0.00 $0.00 $52.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 85.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 30-Sep-2017 DUE ON OR BEFORE: 20-Oct-2017 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 3,907.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due � 254. J 1 0.00 0.00 10.001 O.00I D. Discount 0.00 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» F. Net Tax Due 254.00 0.00 0.00 0.00I 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»>))>>) »»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»» >))> »»»»»»»»» »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>))> »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.5.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 5.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 L 0.00I 0.001 254.00 58.001 127.001 439.00 0.00 439 PERIOD ENDING: 30-Sep-2017 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 2,900.00 2.000% L 58.00 0.00 58.00 16. Short Term Rental 0.00 1.000% L 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $3,907.00 7214 $3,907.00 58.00 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 Due Due Rebate $0.00 1.250% $49.00 $0.00 $0.00 $0.00 $0.00 $49.00 $0.00 $0.00 2.000% $78.00 $0.00 $0.00 $0.00 $0.00 $78.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 127.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-Oct-2017 DUE ON OR BEFORE: 20-Nov-2017 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 300.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due L 20.00 1 0.00 0.00 10.001 O.00I D. Discount 0.001 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 10.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 1 20.00 0.00 0.00 0.001 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»» >))> »»»»»»»»» »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>))> »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.5.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 5.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37• Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 L 0.00I 0.001 1 20.001 0.001 10.001 30.00 0.00 30 E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 PERIOD ENDING: 31-Oct-2017 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 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 Due Due Rebate 7200 $300.00 $0.00 1.250% $4.00 $0.00 $0.00 $0.00 $0.00 $4.00 $0.00 7214 $300.00 $0.00 2.000% $6.00 $0.00 $0.00 $0.00 $0.00 $6.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 10.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 30-Nov-2017 DUE ON OR BEFORE: 20-Dec-2017 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Tax A. Taxable Sales 5,128.001 0.00 0.00 0.00 0.0 B. Rate C. Gross Tax Due � 333. J 1 0.00 0.00 10.001 O.00I D. Discount 7.001 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 1 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 1 326.00 0.00 0.00 0.001 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»» >))> »»»»»»»»» »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>))> »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.5.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 5.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 L 0.00I 0.001 326.00 69.001 164.001 559.00 0.00 559 PERIOD ENDING: 30-Nov-2017 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 3,498.00 2.000% L 70.00 1.00 69.00 16. Short Term Rental 0.00 1.000% L 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $5,128.00 7214 $5,128.00 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 Due Due Rebate $0.00 1.250% $64.00 $0.00 $1.00 $0.00 $0.00 $63.00 $0.00 $0.00 2.000% $103.00 $0.00 $2.00 $0.00 $0.00 $101.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 164.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-D@C-2017 DUE ON OR BEFORE: 22-Jan-2018 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 2,703.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due 176. J 1 0.00 0.00I 0.001 O.00I D. Discount 4.00 1 0.00 0.00 1 0.00 1 0.00 E. Tourism Credit 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 172.00 0.00 0.00 0.00I 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5.State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.5.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 5.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 I 0.001 I 0.001 I 0.001 0.00I 0.001 172.00I I 53.001 I 86.001 311.00 0.00 311 E. Net Tax Due 1 0.001 I 0.001 I 0.001 I 0.001 I 0.001 I 0.001 1 0.001 PERIOD ENDING: 31-Dec-2017 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 2,703.00 2.000% L 54.00 1.00 53.00 16. Short Term Rental 0.00 1.000% L 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $2,703.00 7214 $2,703.00 53.00 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 Due Due Rebate $0.00 1.250% $34.00 $0.00 $1.00 $0.00 $0.00 $33.00 $0.00 $0.00 2.000% $54.00 $0.00 $1.00 $0.00 $0.00 $53.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 86.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-Jan-2018 DUE ON OR BEFORE: 20-Feb-2018 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts Tax A. Taxable Sales B. Rate C. Gross Tax Due D. Discount E. Tourism Credit F. Net Tax Due 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Vendor Use Tax 5. State Tax 6. Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax 0.001 0.00 0.00 0.00 0.0 6.500% L 0.0010.001 1 0.00 0.00 1 0.00 1 0.00 1 0,001 0.00 0.00 1 0.00 »»»»»»»»»»»»»» 0.00 1 0.001 1 0.00 »»»»»»»»»»»»»» 1 0.001 1 0.001 1 0.00 »»»»»»»»»»»»»» 0.00 1.500% 0.625% 6.500% 1.625% A. Taxable Sales 0.001 1 0.00 0.00 0.00 0.00 B. Rate 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» Consumer Use Tax A. Taxable Purchases 9. State Tax 0.001 10. Food Tax 0.001 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00 Elect. Mfg. Tax I 1 ` 0.001 13.5.500% Mfg Repairl W, 0.00 0.625% Mfg Repairl 0.001 Mfg. Repair Rebate I 0.001 B. Rate C. Gross Tax Due L 0.00 I 0.001 6.5000/- 1.500% 0.625% I 0.001 6.500% I 0.001 1.625% I 0.001 I 0.001 5.500% 0.625% I 0.001 I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 1 0.001 0.001 0.001 0.00 0.00 0 C. Net Tax Due 0.00 0.00 0.00 0.00 0.00 E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 PERIOD ENDING: 31-Jan-2018 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 0.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 28-Feb-2018 DUE ON OR BEFORE: 20-Mar-2018 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts Tax A. Taxable Sales B. Rate C. Gross Tax Due D. Discount E. Tourism Credit F. Net Tax Due 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Vendor Use Tax 5. State Tax 6. Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax 0.001 0.00 0.00 0.00 0.0 6.500% L 0.0010.001 1 0.00 0.00 1 0.00 1 0.00 1 0,001 0.00 0.00 1 0.00 »»»»»»»»»»»»»» 0.00 1 0.001 1 0.00 »»»»»»»»»»»»»» 1 0.001 1 0.001 1 0.00 »»»»»»»»»»»»»» 0.00 1.500% 0.625% 6.500% 1.625% A. Taxable Sales 0.001 1 0.00 0.00 0.00 0.00 B. Rate 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» Consumer Use Tax A. Taxable Purchases 9. State Tax 0.001 10. Food Tax 0.001 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00 Elect. Mfg. Tax I 1 ` 0.001 13.5.500% Mfg Repairl W, 0.00 0.625% Mfg Repairl 0.001 Mfg. Repair Rebate I 0.001 B. Rate C. Gross Tax Due L 0.00 I 0.001 6.5000/- 1.500% 0.625% I 0.001 6.500% I 0.001 1.625% I 0.001 I 0.001 5.500% 0.625% I 0.001 I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37• Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 1 0.001 0.001 0.001 0.00 0.00 O C. Net Tax Due 0.00 0.00 0.00 0.00 0.00 E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 PERIOD ENDING: 28-Feb-2018 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 0.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-Mar-2018 DUE ON OR BEFORE: 20-Apr-2018 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Tax A. Taxable Sales 3,584.001 0.00 0.00 0.00 0.0 B. Rate C. Gross Tax Due L 233.00 1 0.00 0.00 10.001 O.00I D. Discount 0.001 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 1 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 1 233.00 0.00 0.00 0.001 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»» >))> »»»»»»»»» »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>))> »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.5.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 5.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37• Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 L 0.00I 0.001 233.00 72.001 117.001 422.00 0.00 422 PERIOD ENDING: 31-Mar-2018 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 3,584.00 2.000% L 72.00 0.00 72.00 16. Short Term Rental 0.00 1.000% L 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $3,584.00 7214 $3,584.00 72.00 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 Due Due Rebate $0.00 1.250% $45.00 $0.00 $0.00 $0.00 $0.00 $45.00 $0.00 $0.00 2.000% $72.00 $0.00 $0.00 $0.00 $0.00 $72.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 1 17.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 30-Apr-2018 DUE ON OR BEFORE: 21-May-2018 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts Tax A. Taxable Sales B. Rate C. Gross Tax Due D. Discount E. Tourism Credit F. Net Tax Due 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Vendor Use Tax 5. State Tax 6. Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax 0.001 0.00 0.00 0.00 0.0 6.500% L 0.0010.001 1 0.00 0.00 1 0.00 1 0.00 1 0,001 0.00 0.00 1 0.00 »»»»»»»»»»»»»» 0.00 1 0.001 1 0.00 »»»»»»»»»»»»»» 1 0.001 1 0.001 1 0.00 »»»»»»»»»»»»»» 0.00 1.500% 0.625% 6.500% 1.625% A. Taxable Sales 0.001 1 0.00 0.00 0.00 0.00 B. Rate 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» Consumer Use Tax A. Taxable Purchases 9. State Tax 0.001 10. Food Tax 0.001 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00 Elect. Mfg. Tax I 1 ` 0.001 13.5.500% Mfg Repairl W, 0.00 0.625% Mfg Repairl 0.001 Mfg. Repair Rebate I 0.001 B. Rate C. Gross Tax Due L 0.00 I 0.001 6.5000/- 1.500% 0.625% I 0.001 6.500% I 0.001 1.625% I 0.001 I 0.001 5.500% 0.625% I 0.001 I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37• Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 1 0.001 0.001 0.001 0.00 0.00 O C. Net Tax Due 0.00 0.00 0.00 0.00 0.00 E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 PERIOD ENDING: 30-Apr-2018 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 0.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-May-2018 DUE ON OR BEFORE: 20-,jun-2018 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 2,925.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due 190.00 1 0.00 0.00I 0.001 O.00I D. Discount 4.00 1 0.00 0.00 1 0.00 1 0.00 E. Tourism Credit 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 186.00 0.00 0.00 0.00I 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5.State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.5.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 5.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 I 0.001 I 0.001 I 0.001 0.00I 0.001 186.00I I 58.001 I 94.001 338.00 0.00 338 E. Net Tax Due 1 0.001 I 0.001 I 0.001 I 0.001 I 0.001 I 0.001 1 0.001 PERIOD ENDING: 31-May-2018 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 2,925.00 2.000% L 59.00 1.00 58.00 16. Short Term Rental 0.00 1.000% L 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $2,925.00 7214 $2,925.00 58.00 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 Due Due Rebate $0.00 1.250% $37.00 $0.00 $1.00 $0.00 $0.00 $36.00 $0.00 $0.00 2.000% $59.00 $0.00 $1.00 $0.00 $0.00 $58.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 94.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 30-Jun-2018 DUE ON OR BEFORE: 20-Jul-2018 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Tax A. Taxable Sales 3,178.00 0.00 0.00 0.00 0.0 B. Rate C. Gross Tax Due L 207.00 1 0.00 0.00 10.001 O.00I D. Discount 4.001 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 10.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 1 203.00 0.00 0.00 0.00I 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.5.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 5.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 L 0.00I 0.001 203.00 63.001 102.001 368.00 0.00 368 PERIOD ENDING: 30-Jun-2018 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 3,178.00 2.000% L 64.00 1.00 63.00 16. Short Term Rental 0.00 1.000% L 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $3,178.00 7214 $3,178.00 63.00 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 Due Due Rebate $0.00 1.250% $40.00 $0.00 $1.00 $0.00 $0.00 $39.00 $0.00 $0.00 2.000% $64.00 $0.00 $1.00 $0.00 $0.00 $63.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 102.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-Jul-2018 DUE ON OR BEFORE: 20-Aug-2018 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 378.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due L 25.00 1 0.00 0.00 10.001 O.00I D. Discount 1.001 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 10.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 1 24.00 0.00 0.00 0.00I 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»» >))> »»»»»»»»» »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>))> »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.4.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 4.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 L 0.00I 0.001 24.001 0.001 13.001 37.00 0.00 37 PERIOD ENDING: 31-Jul-2018 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 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 Due Due Rebate 7200 $378.00 $0.00 1.250% $5.00 $0.00 $0.00 $0.00 $0.00 $5.00 $0.00 7214 $378.00 $0.00 2.000% $8.00 $0.00 $0.00 $0.00 $0.00 $8.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 13.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-AUg-2018 DUE ON OR BEFORE: 20-Sep-2018 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 2,586.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due 168. J 1 0.00 0.00I 0.001 O.00I D. Discount 3.00 1 0.00 0.00 1 0.00 1 0.00 E. Tourism Credit 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» F. Net Tax Due 165.00 0.00 0.00 0.001 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5.State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.4.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 4.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37• Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 I 0.001 I 0.001 I 0.001 0.00I 0.001 165.00I I 8.001 I 82.001 255.00 0.00 255 E. Net Tax Due 1 0.001 I 0.001 I 0.001 I 0.001 I 0.001 I 0.001 1 0.001 PERIOD ENDING: 31-Aug-2018 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 750.00 1.000% 8.00 0.00 8.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $2,586.00 7214 $2,586.00 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 Due Due Rebate $0.00 1.250% $32.00 $0.00 $1.00 $0.00 $0.00 $31.00 $0.00 $0.00 2.000% $52.00 $0.00 $1.00 $0.00 $0.00 $51.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 82.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 30-Sep-2018 DUE ON OR BEFORE: 22-Oct-2018 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 2,355.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due 153.00 1 0.00 0.00I 0.001 O.00I D. Discount 0.00 1 0.00 0.00 1 0.00 1 0.00 E. Tourism Credit 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 153.00 0.00 0.00 0.001 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5.State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.4.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 4.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37• Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 I 0.001 I 0.001 I 0.001 0.00I 0.001 153.00I I 0.001 I 76.001 229.00 0.00 229 E. Net Tax Due 1 0.001 I 0.001 I 0.001 I 0.001 I 0.001 I 0.001 1 0.001 PERIOD ENDING: 30-Sep-2018 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $2,355.00 7214 $2,355.00 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 Due Due Rebate $0.00 1.250% $29.00 $0.00 $0.00 $0.00 $0.00 $29.00 $0.00 $0.00 2.000% $47.00 $0.00 $0.00 $0.00 $0.00 $47.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 76.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-Oct-2018 DUE ON OR BEFORE: 20-Nov-2018 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 4,492.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due � 292. J 1 0.00 0.00 10.001 O.00I D. Discount 0.00 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» F. Net Tax Due 292.00 0.00 0.00 0.001 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»>))>>) »»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»» >))> »»»»»»»»» »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>))> »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.4.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 4.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 L 0.00I 0.001 292.00� 25.001 146.001 463.00 0.00 463 PERIOD ENDING: 31-Oct-2018 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 2,482.00 1.000% 25.00 0.00 25.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $4,492.00 7214 $4,492.00 25.00 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 Due Due Rebate $0.00 1.250% $56.00 $0.00 $0.00 $0.00 $0.00 $56.00 $0.00 $0.00 2.000% $90.00 $0.00 $0.00 $0.00 $0.00 $90.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 146.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 30-Nov-2018 DUE ON OR BEFORE: 20-Dec-2018 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts Tax A. Taxable Sales B. Rate C. Gross Tax Due D. Discount E. Tourism Credit F. Net Tax Due 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Vendor Use Tax 5. State Tax 6. Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax 0.001 0.00 0.00 0.00 0.0 6.500% L 0.0010.001 1 0.00 0.00 1 0.00 1 0.00 1 0,001 0.00 0.00 1 0.00 »»»»»»»»»»»»»» 0.00 1 0.001 1 0.00 »»»»»»»»»»»»»» 1 0.001 1 0.001 1 0.00 »»»»»»»»»»»»»» 0.00 1.500% 0.625% 6.500% 1.625% A. Taxable Sales 0.001 1 0.00 0.00 0.00 0.00 B. Rate 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» Consumer Use Tax A. Taxable Purchases 9. State Tax 0.001 10. Food Tax 0.001 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00 Elect. Mfg. Tax I 1 ` 0.001 13.4.500% Mfg Repairl W, 0.00 0.625% Mfg Repairl 0.001 Mfg. Repair Rebate I 0.001 B. Rate C. Gross Tax Due L 0.00 I 0.001 6.5000/- 1.500% 0.625% I 0.001 6.500% I 0.001 1.625% I 0.001 I 0.001 4.500% 0.625% I 0.001 I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 1 0.001 0.001 0.001 0.00 0.00 0 C. Net Tax Due 0.00 0.00 0.00 0.00 0.00 E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 PERIOD ENDING: 30-Nov-2018 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 0.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-D@C-2018 DUE ON OR BEFORE: 22-Jan-2019 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 776.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due L 50.00 1 0.00 0.00 10.001 O.00I D. Discount 1 1.00 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 1 49.00 0.00 0.00 0.00I 6.500% 1.500% 0.625% 6.500% 1.625% Vendor Use Tax 5.State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 1.500% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.4.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 1.500% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 4.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0.001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 49.001 8.001 26.001 83.00 0.00 83 PERIOD ENDING: 31-Dec-2018 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 776.00 1.000% 8.00 0.00 8.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 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 Due Due Rebate 7200 $776.00 $0.00 1.250% $10.00 $0.00 $0.00 $0.00 $0.00 $10.00 $0.00 7214 $776.00 $0.00 2.000% $16.00 $0.00 $0.00 $0.00 $0.00 $16.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 26.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-Jan-2019 DUE ON OR BEFORE: 20-Feb-2019 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 776.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due L 50.00 1 0.00 0.00I 10.001 O.00I D. Discount 1 1.00 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 1 49.00 0.00 0.00 0.001 6.500% 0.125% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 0.125% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»» >))> »»»»»»»»» »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>))> »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.4.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 0.125% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 4.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 49.001 16.001 26.001 91.00 0.00 91 PERIOD ENDING: 31-Jan-2019 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 776.00 2.000% L 16.00 0.00 16.00 16. Short Term Rental 0.00 1.000% L 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 16.00 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 Due Due Rebate 7200 $776.00 $0.00 1.250% $10.00 $0.00 $0.00 $0.00 $0.00 $10.00 $0.00 7214 $776.00 $0.00 2.000% $16.00 $0.00 $0.00 $0.00 $0.00 $16.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 26.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 28-Feb-2019 DUE ON OR BEFORE: 20-Mar-2019 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts Tax A. Taxable Sales B. Rate C. Gross Tax Due D. Discount E. Tourism Credit F. Net Tax Due 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Vendor Use Tax 5. State Tax 6. Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax 0.001 0.00 0.00 0.00 0.0 6.500% L 0.0010.001 1 0.00 0.00 1 0.00 1 0.00 1 0,001 0.00 0.00 1 0.00 »»»»»»»»»»»»»» 0.00 1 0.001 1 0.00 »»»»»»»»»»»»»» 1 0.001 1 0.001 1 0.00 »»»»»»»»»»»»»» 0.00 0.125% 0.625% 6.500% 1.625% A. Taxable Sales 0.001 1 0.00 0.00 0.00 0.00 B. Rate 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.125%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» Consumer Use Tax A. Taxable Purchases 9. State Tax 0.001 10. Food Tax 0.001 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00 Elect. Mfg. Tax I 1 ` 0.001 13.4.500% Mfg Repairl W, 0.00 0.625% Mfg Repairl 0.001 Mfg. Repair Rebate I 0.001 B. Rate C. Gross Tax Due L 0.00 I 0.001 6.5000/- 0.125% 0.625% I 0.001 6.500% I 0.001 1.625% I 0.001 I 0.001 4.500% 0.625% I 0.001 I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 1 0.001 0.001 0.001 0.00 0.00 0 C. Net Tax Due 0.00 0.00 0.00 0.00 0.00 E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 PERIOD ENDING: 28-Feb-2019 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 0.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-Mar-2019 DUE ON OR BEFORE: 22-Apr-2019 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 1,763.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due 115. J 1 0.00 0.00I 0.001 O.00I D. Discount 2.00 1 0.00 0.00 1 0.00 1 0.00 E. Tourism Credit 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 113.00 0.00 0.00 0.001 6.500% 0.125% 0.625% 6.500% 1.625% Vendor Use Tax 5.State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 0.125% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.4.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 0.125% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 4.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37• Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 I 0.001 I 0.001 0.00I 0.001 113.00I I 8.001 I 56.001 177.00 0.00 177 E. Net Tax Due 1 0.001 I 0.001 I 0,001 I 0.001 I 0.001 I 0.001 1 0.001 PERIOD ENDING: 31-Mar-2019 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 776.00 1.000% 8.00 0.00 8.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7214 $1,763.00 7200 $1,763.00 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 Due Due Rebate $0.00 2.000% $35.00 $0.00 $1.00 $0.00 $0.00 $34.00 $0.00 $0.00 1.250% $22.00 $0.00 $0.00 $0.00 $0.00 $22.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 56.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 30-Apr-2019 DUE ON OR BEFORE: 20-May-2019 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 776.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due L 50.00 1 0.00 0.00I 10.001 O.00I D. Discount 1 1.00 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 1 49.00 0.00 0.00 0.001 6.500% 0.125% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 0.125% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»» >))> »»»»»»»»» »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>))> »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.4.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 0.125% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 4.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37• Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 49.001 8.001 26.001 83.00 0.00 83 PERIOD ENDING: 30-Apr-2019 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 776.00 1.000% 8.00 0.00 8.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 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 Due Due Rebate 7200 $776.00 $0.00 1.250% $10.00 $0.00 $0.00 $0.00 $0.00 $10.00 $0.00 7214 $776.00 $0.00 2.000% $16.00 $0.00 $0.00 $0.00 $0.00 $16.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 26.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-May-2019 DUE ON OR BEFORE: 20-,jun-2019 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 3,692.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due � 240. J 1 0.00 0.00I 10.001 O.00I D. Discount 5.001 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 1 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» F. Net Tax Due 1 235.00 0.00 0.00 0.00I 6.500% 0.125% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 0.125% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»>))>>) »»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»» >))> »»»»»»»»» »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>))> »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.4.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 0.125% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 4.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37• Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 L 0.00I 0.001 235.00 36.001 118.001 389.00 0.00 389 PERIOD ENDING: 31-May-2019 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 3,692.00 1.000% 37.00 1.00 36.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $3,692.00 7214 $3,692.00 36.00 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 Due Due Rebate $0.00 1.250% $46.00 $0.00 $1.00 $0.00 $0.00 $45.00 $0.00 $0.00 2.000% $74.00 $0.00 $1.00 $0.00 $0.00 $73.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 1 18.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 30-Jun-2019 DUE ON OR BEFORE: 22-Jul-2019 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Tax A. Taxable Sales 3,255.001 0.00 0.00 0.00 0.0 B. Rate C. Gross Tax Due L 212.00 1 0.00 0.00I 10.001 O.00I D. Discount 4.001 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 1 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 1 208.00 0.00 0.00 0.001 6.500% 0.125% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 0.125% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»» >))> »»»»»»»»» »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>))> »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.4.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 0.125% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 4.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37• Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 L 0.00I 0.001 208.00� 65.001 104.001 377.00 0.00 377 PERIOD ENDING: 30-Jun-2019 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 3,255.00 2.000% L 65.00 0.00 65.00 16. Short Term Rental 0.00 1.000% L 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $3,255.00 7214 $3,255.00 65.00 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 Due Due Rebate $0.00 1.250% $41.00 $0.00 $1.00 $0.00 $0.00 $40.00 $0.00 $0.00 2.000% $65.00 $0.00 $1.00 $0.00 $0.00 $64.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 104.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-Jul-2019 DUE ON OR BEFORE: 20-Aug-2019 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 378.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due L 25.00 1 0.00 0.00I 10.001 O.00I D. Discount 1.001 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 10.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 1 24.00 0.00 0.00 0.00I 6.500% 0.125% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 0.125% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»» >))> »»»»»»»»» »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>))> »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.3.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 0.125% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 3.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 L 0.00I 0.001 24.001 0.001 13.001 37.00 0.00 37 PERIOD ENDING: 31-Jul-2019 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 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 Due Due Rebate 7200 $378.00 $0.00 1.250% $5.00 $0.00 $0.00 $0.00 $0.00 $5.00 $0.00 7214 $378.00 $0.00 2.000% $8.00 $0.00 $0.00 $0.00 $0.00 $8.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 13.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-AUg-2019 DUE ON OR BEFORE: 20-Sep-2019 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 2,870.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due 187. J 1 0.00 0.00I 0.001 O.00I D. Discount 4.00 1 0.00 0.00 1 0.00 1 0.00 E. Tourism Credit 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» F. Net Tax Due 183.00 0.00 0.00 0.00I 6.500% 0.125% 0.625% 6.500% 1.625% Vendor Use Tax 5.State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 0.125% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.3.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 0.125% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 3.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 I 0.001 I 0.001 0.00I 0.001 183.00I I 0.001 I 91.001 274.00 0.00 274 E. Net Tax Due 1 0.001 I 0.001 I 0,001 I 0.001 I 0.001 I 0.001 1 0.001 PERIOD ENDING: 31-Aug-2019 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $2,870.00 7214 $2,870.00 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 Due Due Rebate $0.00 1.250% $36.00 $0.00 $1.00 $0.00 $0.00 $35.00 $0.00 $0.00 2.000% $57.00 $0.00 $1.00 $0.00 $0.00 $56.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 91.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 30-Sep-2019 DUE ON OR BEFORE: 21-Oct-2019 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 1,305.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due � 85. J 1 0.00 0.00I 10.001 O.00I D. Discount 2.001 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 10.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» F. Net Tax Due 1 83.00 0.00 0.00 0.00I 6.500% 0.125% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 0.125% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»>))>>) »»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»» >))> »»»»»»»»» »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>))> »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.3.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 0.125% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 3.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37• Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 L 0.00I 0.001 83.001 0.001 41.001 124.00 0.00 124 PERIOD ENDING: 30-Sep-2019 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.650 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $1,305.00 7214 $1,305.00 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 Due Due Rebate $0.00 1.250% $16.00 $0.00 $0.00 $0.00 $0.00 $16.00 $0.00 $0.00 2.000% $26.00 $0.00 $1.00 $0.00 $0.00 $25.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 41.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-Oct-2019 DUE ON OR BEFORE: 20-Nov-2019 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 420.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due L 27.00 1 0.00 0.00I 10.001 O.00I D. Discount 1.001 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 1 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 1 26.00 0.00 0.00 0.001 6.500% 0.125% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 0.125% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»» >))> »»»»»»»»» »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>))> »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.3.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 0.125% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 3.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 L 0.00I 0.001 1 26.001 0.001 13.001 39.00 0.00 39 E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 PERIOD ENDING: 31-Oct-2019 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.100 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 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 Due Due Rebate 7200 $420.00 $0.00 1.250% $5.00 $0.00 $0.00 $0.00 $0.00 $5.00 $0.00 7214 $420.00 $0.00 2.000% $8.00 $0.00 $0.00 $0.00 $0.00 $8.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 13.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 30-Nov-2019 DUE ON OR BEFORE: 20-Dec-2019 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts Tax A. Taxable Sales B. Rate C. Gross Tax Due D. Discount E. Tourism Credit F. Net Tax Due 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Vendor Use Tax 5. State Tax 6. Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax 50.001 0.00 0.00 0.00 0.0 6.500% L 3.001 0.001 1 0.00 1 3.00 1 0.00 1 0.00 0,001 0.00 0.00 1 0.00 »»»»»»»»»»»»»» 0.00 1 0.001 1 0.00 »»»»»»»»»»»»»» 1 0.001 1 0.001 1 0.00 »»»»»»»»»»»»»» 0.00 0.125% 0.625% 6.500% 1.625% A. Taxable Sales 0.001 1 0.00 0.00 0.00 0.00 B. Rate 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.125%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» Consumer Use Tax A. Taxable Purchases 9. State Tax 0.001 10. Food Tax 0.001 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00 Elect. Mfg. Tax I 1 ` 0.001 13.3.500% Mfg Repairl W, 0.00 0.625% Mfg Repairl 0.001 Mfg. Repair Rebate I 0.001 B. Rate C. Gross Tax Due L 0.00 I 0.001 6.5000/- 0.125% 0.625% I 0.001 6.500% I 0.001 1.625% I 0.001 I 0.001 3.500% 0.625% I 0.001 I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ C. Net Tax Due 0.00 0.00 0.00 0.00 0.00 E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 3.001 0.001 2.001 5.00 0.00 5 PERIOD ENDING: 30-Nov-2019 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.100 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 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 Due Due Rebate 7200 $50.00 $0.00 1.250% $1.00 $0.00 $0.00 $0.00 $0.00 $1.00 $0.00 7214 $50.00 $0.00 2.000% $1.00 $0.00 $0.00 $0.00 $0.00 $1.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 2.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-D@C-2019 DUE ON OR BEFORE: 21-,jan-2020 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts Tax A. Taxable Sales B. Rate C. Gross Tax Due D. Discount E. Tourism Credit F. Net Tax Due 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Vendor Use Tax 5. State Tax 6. Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax 0.001 0.00 0.00 0.00 0.0 6.500% L 0.0010.001 1 0.00 0.00 1 0.00 1 0.00 1 0,001 0.00 0.00 1 0.00 »»»»»»»»»»»»»» 0.00 1 0.001 1 0.00 »»»»»»»»»»»»»» 1 0.001 1 0.001 1 0.00 »»»»»»»»»»»»»» 0.00 0.125% 0.625% 6.500% 1.625% A. Taxable Sales 0.001 1 0.00 0.00 0.00 0.00 B. Rate 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.125%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» Consumer Use Tax A. Taxable Purchases 9. State Tax 0.001 10. Food Tax 0.001 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00 Elect. Mfg. Tax I 1 ` 0.001 13.3.500% Mfg Repairl W, 0.00 0.625% Mfg Repairl 0.001 Mfg. Repair Rebate I 0.001 B. Rate C. Gross Tax Due L 0.00 I 0.001 6.5000/- 0.125% 0.625% I 0.001 6.500% I 0.001 1.625% I 0.001 I 0.001 3.500% 0.625% I 0.001 I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 1 0.001 0.001 0.001 0.00 0.00 0 C. Net Tax Due 0.00 0.00 0.00 0.00 0.00 E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 PERIOD ENDING: 31-Dec-2019 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.100 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 0.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-Jan-2020 DUE ON OR BEFORE: 20-Feb-2020 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts Tax A. Taxable Sales B. Rate C. Gross Tax Due D. Discount E. Tourism Credit F. Net Tax Due 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Vendor Use Tax 5. State Tax 6. Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax 0.001 0.00 0.00 0.00 0.0 6.500% L 0.0010.001 1 0.00 0.00 1 0.00 1 0.00 1 0,001 0.00 0.00 1 0.00 »»»»»»»»»»»»»» 0.00 1 0.001 1 0.00 »»»»»»»»»»»»»» 1 0.001 1 0.001 1 0.00 »»»»»»»»»»»»»» 0.00 0.125% 0.625% 6.500% 1.625% A. Taxable Sales 0.001 1 0.00 0.00 0.00 0.00 B. Rate 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.125%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» Consumer Use Tax A. Taxable Purchases 9. State Tax 0.001 10. Food Tax 0.001 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00 Elect. Mfg. Tax I 1 ` 0.001 13.3.500% Mfg Repairl W, 0.00 0.625% Mfg Repairl 0.001 Mfg. Repair Rebate I 0.001 B. Rate C. Gross Tax Due L 0.00 I 0.001 6.5000/- 0.125% 0.625% I 0.001 6.500% I 0.001 1.625% I 0.001 I 0.001 3.500% 0.625% I 0.001 I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 1 0.001 0.001 0.001 0.00 0.00 0 C. Net Tax Due 0.00 0.00 0.00 0.00 0.00 E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 PERIOD ENDING: 31-Jan-2020 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.100 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 0.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 29-Feb-2020 DUE ON OR BEFORE: 20-Mar-2020 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts Tax A. Taxable Sales B. Rate C. Gross Tax Due D. Discount E. Tourism Credit F. Net Tax Due 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Vendor Use Tax 5. State Tax 6. Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax 0.001 0.00 0.00 0.00 0.0 6.500% L 0.0010.001 1 0.00 0.00 1 0.00 1 0.00 1 0,001 0.00 0.00 1 0.00 »»»»»»»»»»»»»» 0.00 1 0.001 1 0.00 »»»»»»»»»»»»»» 1 0.001 1 0.001 1 0.00 »»»»»»»»»»»»»» 0.00 0.125% 0.625% 6.500% 1.625% A. Taxable Sales 0.001 1 0.00 0.00 0.00 0.00 B. Rate 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.125%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» Consumer Use Tax A. Taxable Purchases 9. State Tax 0.001 10. Food Tax 0.001 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00 Elect. Mfg. Tax I 1 ` 0.001 13.3.500% Mfg Repairl W, 0.00 0.625% Mfg Repairl 0.001 Mfg. Repair Rebate I 0.001 B. Rate C. Gross Tax Due L 0.00 I 0.001 6.5000/- 0.125% 0.625% I 0.001 6.500% I 0.001 1.625% I 0.001 I 0.001 3.500% 0.625% I 0.001 I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 1 0.001 0.001 0.001 0.00 0.00 0 C. Net Tax Due 0.00 0.00 0.00 0.00 0.00 E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 PERIOD ENDING: 29-Feb-2020 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.100 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 0.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-Mar-2020 DUE ON OR BEFORE: 20-Apr-2020 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts Tax A. Taxable Sales B. Rate C. Gross Tax Due D. Discount E. Tourism Credit F. Net Tax Due 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Vendor Use Tax 5. State Tax 6. Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax 0.001 0.00 0.00 0.00 0.0 6.500% L 0.0010.001 1 0.00 0.00 1 0.00 1 0.00 1 0,001 0.00 0.00 1 0.00 »»»»»»»»»»»»»» 0.00 1 0.001 1 0.00 »»»»»»»»»»»»»» 1 0.001 1 0.001 1 0.00 »»»»»»»»»»»»»» 0.00 0.125% 0.625% 6.500% 1.625% A. Taxable Sales 0.001 1 0.00 0.00 0.00 0.00 B. Rate 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.125%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» Consumer Use Tax A. Taxable Purchases 9. State Tax 0.001 10. Food Tax 0.001 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00 Elect. Mfg. Tax I 1 ` 0.001 13.3.500% Mfg Repairl W, 0.00 0.625% Mfg Repairl 0.001 Mfg. Repair Rebate I 0.001 B. Rate C. Gross Tax Due L 0.00 I 0.001 6.5000/- 0.125% 0.625% I 0.001 6.500% I 0.001 1.625% I 0.001 I 0.001 3.500% 0.625% I 0.001 I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 1 0.001 0.001 0.001 0.00 0.00 0 C. Net Tax Due 0.00 0.00 0.00 0.00 0.00 E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 PERIOD ENDING: 31-Mar-2020 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.100 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 0.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 30-Apr-2020 DUE ON OR BEFORE: 20-May-2020 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts Tax A. Taxable Sales B. Rate C. Gross Tax Due D. Discount E. Tourism Credit F. Net Tax Due 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Vendor Use Tax 5. State Tax 6. Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax 0.001 0.00 0.00 0.00 0.0 6.500% L 0.0010.001 1 0.00 0.00 1 0.00 1 0.00 1 0,001 0.00 0.00 1 0.00 »»»»»»»»»»»»»» 0.00 1 0.001 1 0.00 »»»»»»»»»»»»»» 1 0.001 1 0.001 1 0.00 »»»»»»»»»»»»»» 0.00 0.125% 0.625% 6.500% 1.625% A. Taxable Sales 0.001 1 0.00 0.00 0.00 0.00 B. Rate 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.125%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» Consumer Use Tax A. Taxable Purchases 9. State Tax 0.001 10. Food Tax 0.001 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00 Elect. Mfg. Tax I 1 ` 0.001 13.3.500% Mfg Repairl W, 0.00 0.625% Mfg Repairl 0.001 Mfg. Repair Rebate I 0.001 B. Rate C. Gross Tax Due L 0.00 I 0.001 6.5000/- 0.125% 0.625% I 0.001 6.500% I 0.001 1.625% I 0.001 I 0.001 3.500% 0.625% I 0.001 I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 1 0.001 0.001 0.001 0.00 0.00 0 C. Net Tax Due 0.00 0.00 0.00 0.00 0.00 E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 PERIOD ENDING: 30-Apr-2020 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.100 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 0.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-May-2020 DUE ON OR BEFORE: 22-,jun-2020 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts Tax A. Taxable Sales B. Rate C. Gross Tax Due D. Discount E. Tourism Credit F. Net Tax Due 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Vendor Use Tax 5. State Tax 6. Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax 0.001 0.00 0.00 0.00 0.0 6.500% L 0.0010.001 1 0.00 0.00 1 0.00 1 0.00 1 0,001 0.00 0.00 1 0.00 »»»»»»»»»»»»»» 0.00 1 0.001 1 0.00 »»»»»»»»»»»»»» 1 0.001 1 0.001 1 0.00 »»»»»»»»»»»»»» 0.00 0.125% 0.625% 6.500% 1.625% A. Taxable Sales 0.001 1 0.00 0.00 0.00 0.00 B. Rate 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.125%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» Consumer Use Tax A. Taxable Purchases 9. State Tax 0.001 10. Food Tax 0.001 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00 Elect. Mfg. Tax I 1 ` 0.001 13.3.500% Mfg Repairl W, 0.00 0.625% Mfg Repairl 0.001 Mfg. Repair Rebate I 0.001 B. Rate C. Gross Tax Due L 0.00 I 0.001 6.5000/- 0.125% 0.625% I 0.001 6.500% I 0.001 1.625% I 0.001 I 0.001 3.500% 0.625% I 0.001 I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37• Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 1 0.001 0.001 0.001 0.00 0.00 O C. Net Tax Due 0.00 0.00 0.00 0.00 0.00 E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 PERIOD ENDING: 31-May-2020 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.100 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 0.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 30-Jun-2020 DUE ON OR BEFORE: 20-Jul-2020 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts Tax A. Taxable Sales B. Rate C. Gross Tax Due D. Discount E. Tourism Credit F. Net Tax Due 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Vendor Use Tax 5. State Tax 6. Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax 0.001 0.00 0.00 0.00 0.0 6.500% L 0.0010.001 1 0.00 0.00 1 0.00 1 0.00 1 0,001 0.00 0.00 1 0.00 »»»»»»»»»»»»»» 0.00 1 0.001 1 0.00 »»»»»»»»»»»»»» 1 0.001 1 0.001 1 0.00 »»»»»»»»»»»»»» 0.00 0.125% 0.625% 6.500% 1.625% A. Taxable Sales 0.001 1 0.00 0.00 0.00 0.00 B. Rate 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.125%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» Consumer Use Tax A. Taxable Purchases 9. State Tax 0.001 10. Food Tax 0.001 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00 Elect. Mfg. Tax I 1 ` 0.001 13.3.500% Mfg Repairl W, 0.00 0.625% Mfg Repairl 0.001 Mfg. Repair Rebate I 0.001 B. Rate C. Gross Tax Due L 0.00 I 0.001 6.5000/- 0.125% 0.625% I 0.001 6.500% I 0.001 1.625% I 0.001 I 0.001 3.500% 0.625% I 0.001 I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 1 0.001 0.001 0.001 0.00 0.00 0 C. Net Tax Due 0.00 0.00 0.00 0.00 0.00 E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 PERIOD ENDING: 30-Jun-2020 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.100 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 0.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-Jul-2020 DUE ON OR BEFORE: 20-Aug-2020 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts Tax A. Taxable Sales B. Rate C. Gross Tax Due D. Discount E. Tourism Credit F. Net Tax Due 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Vendor Use Tax 5. State Tax 6. Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax 0.001 0.00 0.00 0.00 0.0 6.500% L 0.0010.001 1 0.00 0.00 1 0.00 1 0.00 1 0,001 0.00 0.00 1 0.00 »»»»»»»»»»»»»» 0.00 1 0.001 1 0.00 »»»»»»»»»»»»»» 1 0.001 1 0.001 1 0.00 »»»»»»»»»»»»»» 0.00 0.125% 0.625% 6.500% 1.625% A. Taxable Sales 0.001 1 0.00 0.00 0.00 0.00 B. Rate 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.125%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» Consumer Use Tax A. Taxable Purchases 9. State Tax 0.001 10. Food Tax 0.001 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00 Elect. Mfg. Tax I 1 ` 0.001 13.2.500% Mfg Repairl W, 0.00 0.625% Mfg Repairl 0.001 Mfg. Repair Rebate I 0.001 B. Rate C. Gross Tax Due L 0.00 I 0.001 6.5000/- 0.125% 0.625% I 0.001 6.500% I 0.001 1.625% I 0.001 I 0.001 2.500% 0.625% I 0.001 I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 1 0.001 0.001 0.001 0.00 0.00 0 C. Net Tax Due 0.00 0.00 0.00 0.00 0.00 E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 PERIOD ENDING: 31-Jul-2020 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.100 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 0.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-AUg-2020 DUE ON OR BEFORE: 21-Sep-2020 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts Tax A. Taxable Sales B. Rate C. Gross Tax Due D. Discount E. Tourism Credit F. Net Tax Due 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Vendor Use Tax 5. State Tax 6. Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax 0.001 0.00 0.00 0.00 0.0 6.500% L 0.0010.001 1 0.00 0.00 1 0.00 1 0.00 1 0,001 0.00 0.00 1 0.00 »»»»»»»»»»»»»» 0.00 1 0.001 1 0.00 »»»»»»»»»»»»»» 1 0.001 1 0.001 1 0.00 »»»»»»»»»»»»»» 0.00 0.125% 0.625% 6.500% 1.625% A. Taxable Sales 0.001 1 0.00 0.00 0.00 0.00 B. Rate 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.125%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» Consumer Use Tax A. Taxable Purchases 9. State Tax 0.001 10. Food Tax 0.001 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00 Elect. Mfg. Tax I 1 ` 0.001 13.2.500% Mfg Repairl W, 0.00 0.625% Mfg Repairl 0.001 Mfg. Repair Rebate I 0.001 B. Rate C. Gross Tax Due L 0.00 I 0.001 6.5000/- 0.125% 0.625% I 0.001 6.500% I 0.001 1.625% I 0.001 I 0.001 2.500% 0.625% I 0.001 I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 1 0.001 0.001 0.001 0.00 0.00 0 C. Net Tax Due 0.00 0.00 0.00 0.00 0.00 E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 PERIOD ENDING: 31-Aug-2020 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.100 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 0.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 30-Sep-2020 DUE ON OR BEFORE: 20-Oct-2020 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts Tax A. Taxable Sales B. Rate C. Gross Tax Due D. Discount E. Tourism Credit F. Net Tax Due 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Vendor Use Tax 5. State Tax 6. Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax 593.001 0.00 0.00 0.00 0.0 6.500% L 39.00 1.001 1 0.00 1 38.00 1 0.00 1 0.00 0,001 0.00 0.00 1 0.00 »»»»»»»»»»»»»» 0.00 1 0.001 1 0.00 »»»»»»»»»»»»»» 1 0.001 1 0.001 1 0.00 »»»»»»»»»»»»»» 0.00 0.125% 0.625% 6.500% 1.625% A. Taxable Sales 0.001 1 0.00 0.00 0.00 0.00 B. Rate 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.125%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» Consumer Use Tax A. Taxable Purchases 9. State Tax 0.001 10. Food Tax 0.001 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00 Elect. Mfg. Tax I 1 ` 0.001 13.2.500% Mfg Repairl W, 0.00 0.625% Mfg Repairl 0.001 Mfg. Repair Rebate I 0.001 B. Rate C. Gross Tax Due L 0.00 I 0.001 6.5000/- 0.125% 0.625% I 0.001 6.500% I 0.001 1.625% I 0.001 I 0.001 2.500% 0.625% I 0.001 I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37• Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ C. Net Tax Due 0.00 0.00 0.00 0.00 0.00 E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 38.001 0.001 21.001 59.00 0.00 59 PERIOD ENDING: 30-Sep-2020 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.100 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 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 Due Due Rebate 7200 $593.00 $0.00 1.500% $9.00 $0.00 $0.00 $0.00 $0.00 $9.00 $0.00 7214 $593.00 $0.00 2.000% $12.00 $0.00 $0.00 $0.00 $0.00 $12.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 21.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-OCt-2020 DUE ON OR BEFORE: 20-Nov-2020 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 740.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due L 48.00 1 0.00 0.00I 10.001 O.00I D. Discount 1.001 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 1 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 1 47.00 0.00 0.00 0.00I 6.500% 0.125% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 0.125% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»» >))> »»»»»»»»» »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>))> »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.2.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 0.125% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 2.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 L 0.00I 0.001 47.001 0.001 26.001 73.00 0.00 73 PERIOD ENDING: 31-Oct-2020 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.100 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 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 Due Due Rebate 7200 $740.00 $0.00 1.500% $11.00 $0.00 $0.00 $0.00 $0.00 $11.00 $0.00 7214 $740.00 $0.00 2.000% $15.00 $0.00 $0.00 $0.00 $0.00 $15.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 26.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 30-Nov-2020 DUE ON OR BEFORE: 21-DeC-2020 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 960.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due L 62.00 1 0.00 0.00I 10.001 O.00I D. Discount 1.001 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 1 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 1 61.00 0.00 0.00 0.00I 6.500% 0.125% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 0.125% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»» >))> »»»»»»»»» »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>))> »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.2.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 0.125% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 2.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 61.001 0.001 33.001 94.00 0.00 94 PERIOD ENDING: 30-Nov-2020 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.100 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 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 Due Due Rebate 7200 $960.00 $0.00 1.500% $14.00 $0.00 $0.00 $0.00 $0.00 $14.00 $0.00 7214 $960.00 $0.00 2.000% $19.00 $0.00 $0.00 $0.00 $0.00 $19.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 33.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-D@C-2020 DUE ON OR BEFORE: 20-,jan-2021 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 280.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due L 18.00 1 0.00 0.00I 10.001 O.00I D. Discount 1 0.00 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 1 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 1 18.00 0.00 0.00 0.00I 6.500% 0.125% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 0.125% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»» >))> »»»»»»»»» »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>))> »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.2.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 0.125% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 2.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 1 18.001 0.001 10.001 28.00 0.00 28 E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 PERIOD ENDING: 31-Dec-2020 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.100 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 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 Due Due Rebate 7200 $280.00 $0.00 1.500% $4.00 $0.00 $0.00 $0.00 $0.00 $4.00 $0.00 7214 $280.00 $0.00 2.000% $6.00 $0.00 $0.00 $0.00 $0.00 $6.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 10.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-Mar-2021 DUE ON OR BEFORE: 20-Apr-2021 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts Tax A. Taxable Sales B. Rate C. Gross Tax Due D. Discount E. Tourism Credit F. Net Tax Due 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Vendor Use Tax 5. State Tax 6. Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax 0.001 0.00 0.00 0.00 0.0 6.500% L 0.0010.001 1 0.00 0.00 1 0.00 1 0.00 1 0,001 0.00 0.00 1 0.00 »»»»»»»»»»»»»» 0.00 1 0.001 1 0.00 »»»»»»»»»»»»»» 1 0.001 1 0.001 1 0.00 »»»»»»»»»»»»»» 0.00 0.125% 0.625% 6.500% 1.625% A. Taxable Sales 0.001 1 0.00 0.00 0.00 0.00 B. Rate 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.125%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» Consumer Use Tax A. Taxable Purchases 9. State Tax 0.001 10. Food Tax 0.001 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00 Elect. Mfg. Tax I 1 ` 0.001 13.2.500% Mfg Repairl W, 0.00 0.625% Mfg Repairl 0.001 Mfg. Repair Rebate I 0.001 B. Rate C. Gross Tax Due L 0.00 I 0.001 6.5000/- 0.125% 0.625% I 0.001 6.500% I 0.001 1.625% I 0.001 I 0.001 2.500% 0.625% I 0.001 I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 1 0.001 0.001 0.001 0.00 0.00 0 C. Net Tax Due 0.00 0.00 0.00 0.00 0.00 E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 PERIOD ENDING: 31-Mar-2021 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.100 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 0.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 30-Jun-2021 DUE ON OR BEFORE: 20-Jul-2021 Amended Return Check box and attach a detailed explanation and ❑ supporting documentation for amending the return. Gross Receipts Tax A. Taxable Sales B. Rate C. Gross Tax Due D. Discount E. Tourism Credit F. Net Tax Due 1. State Tax 2. Food Tax 3. Mfg. Utility Tax 4. Aviation Tax Elect. Mfg. Tax Vendor Use Tax 5. State Tax 6. Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax 0.001 0.00 0.00 0.00 0.0 6.500% L 0.0010.001 1 0.00 0.00 1 0.00 1 0.00 1 0,001 0.00 0.00 1 0.00 »»»»»»»»»»»»»» 0.00 1 0.001 1 0.00 »»»»»»»»»»»»»» 1 0.001 1 0.001 1 0.00 »»»»»»»»»»»»»» 0.00 0.125% 0.625% 6.500% 1.625% A. Taxable Sales 0.001 1 0.00 0.00 0.00 0.00 B. Rate 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.125%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 1.625%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» Consumer Use Tax A. Taxable Purchases 9. State Tax 0.001 10. Food Tax 0.001 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00 Elect. Mfg. Tax I 1 ` 0.001 13.2.500% Mfg Repairl W, 0.00 0.625% Mfg Repairl 0.001 Mfg. Repair Rebate I 0.001 B. Rate C. Gross Tax Due L 0.00 I 0.001 6.5000/- 0.125% 0.625% I 0.001 6.500% I 0.001 1.625% I 0.001 I 0.001 2.500% 0.625% I 0.001 I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37. Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 1 0.001 0.001 1 0.001 0.001 0.001 0.00 0.00 0 C. Net Tax Due 0.00 0.00 0.00 0.00 0.00 E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 PERIOD ENDING: 30-Jun-2021 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.100 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 0.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 30-Sep-2021 DUE ON OR BEFORE: 20-Oct-2021 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 5,573.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due � 362. J 1 0.00 0.00I 10.001 O.00I D. Discount 7.001 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 10.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» »»» F. Net Tax Due 1 355.00 0.00 0.00 0.001 6.500% 0.125% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 0.125% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»» >))> »»»»»»»»» »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>))> »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.1.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 0.125% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 1.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37• Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 L 0.00I 0.001 355.00 0.001 178.001 533.00 0.00 533 PERIOD ENDING: 30-Sep-2021 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.100 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $5,573.00 7214 $5,573.00 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 Due Due Rebate $0.00 1.250% $70.00 $0.00 $1.00 $0.00 $0.00 $69.00 $0.00 $0.00 2.000% $111.00 $0.00 $2.00 $0.00 $0.00 $109.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 178.00 Arkansas Excise Tax Return F- HOGTAILGATING HOLDINGS LLC 426 N OLIVER AVE FAYETTEVILLE, AR 72701 Use whole dollars only. Use blue or black ink only. ET-1 Form ACCOUNT ID: 74613712-SLS PERIOD ENDING: 31-D@C-2021 DUE ON OR BEFORE: 20-,jan-2022 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 5,929.001 2. Food Tax 0.00 3. Mfg. Utility Tax 0.00 4. Aviation Tax 0.00 Elect. Mfg. Tax 0.0 B. Rate C. Gross Tax Due � 385. J 1 0.00 0.00I 10.001 O.00I D. Discount 0.001 1 0.00 1 0.00 1 0.00 1 0.00 E. Tourism Credit 1 0.00 1 0,001 »»»»»»»»»»»»»» »»»»»»»»»»»»»» F. Net Tax Due 1 385.00 0.00 0.00 0.001 6.500% 0.125% 0.625% 6.500% 1.625% Vendor Use Tax 5. State Tax 6.Food Tax 7. Mfg. Utility Tax 8. Aviation Tax Elect. Mfg. Tax A. Taxable Sales 0.00I 1 0.001 0.00 0.00 0.001 B. Rate 6.500% 0.125% 0.625% 6.500% 1.625% »»»»»»»»»»»»»»»»»>>)))> »»»»»»»»»»>))>>) »»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»» >))> »»»»»»»»» »»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>))> »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» C. Net Tax Due 0.00 0.00 I 0,001 0.00 0.00 Consumer Use Tax A. Taxable Purchases 9. State Tax 0.00I 10. Food Tax 0.00I 11. Mfg. Utility Tax 0.001 12. Aviation Tax 0.00I Elect. Mfg. Tax I 1 ` 0.00I 13.1.500% Mfg Repairl W, 0.00I 0.625% Mfg Repairl 0.00I Mfg. Repair Rebate I 0.00I B. Rate C. Gross Tax Due L 0.00 I 0.00I 6.5000/- 0.125% 0.625% I 0.00I 6.500% I 0.00I 1.625% I 0.00I I 0.00I 1.500% 0.625% I 0.00I I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 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 (from line 25)... HERE » Owner, Partner or Corporate officer 35• Total Local Tax (from line 32)........................................................... PRINT HERE >> 36• Total Tax Due (add lines 33, 34, and 35)................................................ Contact Person 37• Less Prepayments (if required)......................................................... Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ E. Net Tax Due 1 0.001 0.001 I 0,001 0.001 1 0.001 1 0.001 1 0.001 D. Economic Dev Credit 0.00 0.00 L 0.00 0.001 1 0.001 1 0.001 L 0.00I 0.001 385.00 0.001 193.001 578.00 0.00 578 PERIOD ENDING: 31-Dec-2021 Arkansas Excise Tax Report Form ET-1 ACCOUNT ID: 74613712-SLS Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 14. Prepaid Wireless 911 Fee 0.00 $0.100 0.00 0.00 0.00 Special Add'I. Excise Taxes A. Taxable Sales & Purchases B. Rate C. Gross Tax Due D. Discount E. Net Tax Due 15. Tourism 0.00 2.000% 0.00 0.00 0.00 16. Short Term Rental 0.00 1.000% 0.00 0.00 0.00 17. Short Term Rental Vehicle 0.00 10.000% 0.00 0.00 0.00 18. Long Term Rental Vehicle 0.00 0.000% 0.00 0.00 0.00 19. Residential Moving 0.00 4.500% 0.00 0.00 0.00 20. Wholesale Vending 0.00 7.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » 0.00 Alcoholic Beverage Taxes 21. Mixed Drink 0.00 10.000% »»»»»» »»»»»»»»»»»»»»» »»»» »»»»»»»»»» 0.00 22. Additional Mixed Drink 0.00 4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 23. Liquor & Wine Excise 0.00 3.000% »»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»» 0.00 24. Beer Excise 0.00 1.000% »»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»» » 0.00 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.) Code Taxable Sales 7200 $5,929.00 7214 $5,929.00 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 Due Due Rebate $0.00 1.250% $74.00 $0.00 $0.00 $0.00 $0.00 $74.00 $0.00 $0.00 2.000% $119.00 $0.00 $0.00 $0.00 $0.00 $119.00 $0.00 32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 193.00 0 CITY OF FAYETTEVILLE ARKANSAS Case Number: STR-000817-2021 Inspection Date: 07/08/2022 Inspector: Robert Cody Job Address: 426 N Oliver Ave Fayetteville, AR 72701 Contact Type Company Name Hogtailgating Holdings Checklist Item Shutoffs - Must be in place for all gas, water, and electrical Sleeping Areas - Have egress windows or a door directly to the outside Carbon Monoxide Detectors - Installed and in working order; must be placed near the source of gas and/or garage entrance Extension Cords - In good condition, used safely, not under carpets, or across walking areas; not allowed for permanent wiring Smoke Alarms - Battery operated or interconnected hard wired on every floor, in every bedroom, and outside of bedrooms Handrails/Guardrails - Installed and in good working order where required by AR Fire Prevention Code Vol III Electrical Panels - Labeled Portable Space Heaters - Minimum T from combustible materials and not used for primary heat source Portable Fire Extinguishers - Visible on each floor and up to date Escape Routes - Clear of obstructions and easily accessible Plugs - Must be GFCI protected if in kitchen, bathroom, or within 6' of water source Address - Must be displayed in contrasting colors and facing the street Fireplace Chimney - Inspected and cleaned yearly Decks/Balconies - Must be in good working order Furnace - Inspected within the past year and filter replaced; invoice required near equipment Results Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Case Module: Business License Inspection Status: Passed Inspection Type: Short -Term Rental Life Safety Parcel Number: 765-14494-000 Name Sean Vollendorf Vollendorf Renee Gresham Comments July 08, 2022 125 West Mountain Street, Fayetteville, AR 72701 Page 1 of 1 0 CITY OF FAYETTEVILLE ARKANSAS Case Number: Inspection Date: Inspector: Job Address Contact Type STR-0785-2023 09/06/2023 Craig Wood 426 N Oliver Ave Fayetteville, AR 72701 Company Name Checklist Item Shutoffs - Must be in place for all gas, water, and electrical Sleeping Areas - Have egress windows or a door directly to the outside Carbon Monoxide Detectors - Installed and in working order; must be placed near the source of gas and/or garage entrance Extension Cords - In good condition, used safely, not under carpets, or across walking areas; not allowed for permanent wiring Verified Number of Bedrooms - Verified Number of Bedrooms for an STIR Smoke Alarms - Battery operated or interconnected hard wired on every floor, in every bedroom, and outside of bedrooms Handrails/Guardrails - Installed and in good working order where required by AR Fire Prevention Code Vol III Electrical Panels - Labeled Portable Space Heaters - Minimum T from combustible materials and not used for primary heat source Case Module: Business License Inspection Status: Passed Inspection Type: Short -Term Rental Life Safety Parcel Number: 765-14494-000 Name Sean Vollendorf Renee Gresham Results Comments Pass Pass Pass Pass Pass 4 Pass Need smoke alarm in basement hall Could not get smoke to work in basement Pass Pass Pass Portable Fire Extinguishers - Visible on each floor and Pass up to date Escape Routes - Clear of obstructions and easily Pass accessible Plugs - Must be GFCI protected if in kitchen, bathroom, Pass or within 6' of water source Address - Must be displayed in contrasting colors and Pass facing the street Fireplace Chimney - Inspected and cleaned yearly Pass Need invoice for cleaning and inspection of fireplace chimney Decks/Balconies - Must be in good working order Pass Furnace - Inspected within the past year and filter Pass Need invoice that it has been maintained within the last year replaced; invoice required near equipment September 06, 2023 125 West Mountain Street, Fayetteville, AR 72701 Page 1 of 1 License Details I Tab Elements I Main Menu License Details License Type: Short Term Rental Type 2 Issued By: Status: Denied Description: Short Term Rental District: U of A/Center of Fay Period Start Date: Expiration Date: Business Locations 4=1 Inspections Attachments Contacts Classifications More Info Fee Summary I Remaining Fees I Paid Fees I Next Tab I License Details I Main Menu Fee Summary Total Fees: $35.00 Paid Fees: $35.00 Remaining Fees No records to display. Paid Fees New Business License Fee - Commercial/STR INV-2021-00016717 Short -Term Rental Inspection Fee INV-2021-00016717 Results per page F10 ; 1 - 2 of 2 © > » Unpaid Fees: $0.00 $15.00 $20.00 Applied Date: 07/27/2021 Sort Fee Sort Fee Gmail - City of Fayetteville Short -Term Rental application - Informat... 21 • Hogtailgating Holdings (426 N OLIVER AVE Fayetteville, AR 72701) 10/12/23, 1:39 PM MG ma i I Renee Gresham <greshamrenee@gmail.com> City of Fayetteville Short -Term Rental application - Information still needed - STR-000817-2021 - Hogtailgating Holdings (426 N OLIVER AVE Fayetteville, AR 72701) Thiels, Ginny <vthiels@fayetteville-ar.gov> Sat, Nov 20, 2021 at 12:26 PM To: "greshamrenee@gmail.com" <greshamrenee@gmail.com> Cc: "svollendorf@gmail.com" <svollendorf@gmail.com> Hello, Your Short -Term Rental Application is still pending. The reason could be related to missing tax documents, safety inspection and/or fees. Please review the list below and contact the appropriate department(s) as needed. Missing HRM documents — If you haven't turned these in or responded with AirBnB (or other entity) information please return them to or call Katie Moore in Accounting — 479-575-8257. Safety Inspection — If you haven't had an inspection or need a new inspection please call Building Safety — 479-575-8238. Re -Inspection fees — pay through the portal or come to the office. We can't take payment over the phone. Thank you, Ginny Thiels Business License Clerk Development Services City of Fayetteville, Arkansas 479.575.8352 Website I Facebook-1 Twitter I Instagram I YouTube CITY OF #41 �FAYETTEVILLE ARKANSAS Sean V <svollendorf@gmail.com> Sat, Nov 20, 2021 at 12:44 PM To: Renee Gresham <greshamrenee@gmail.com> fyi... https://mail.google.com/mail/u/O/?ik=f96fO37d85&view=pt&search=a...&simpl=msg-f:1716973894504752757&simpl=msg-f:1716976457547518352 Page 1 of 2 Gmail - City of Fayetteville Short -Term Rental application - Informat... 21 • Hogtailgating Holdings (426 N OLIVER AVE Fayetteville, AR 72701) 10/12/23, 1:39 PM Sean Vollendorf Director StuMo West 479.283.9694 Sean V <svollendorf@gmail.com> To: Renee Gresham <greshamrenee@gmail.com> Renee, I've done everything except the inspection. can you schedule that and have them come out? Thank you! 0 Sean Vollendorf Director StuMo West 479.283.9694 Sat, Nov 20, 2021 at 1:25 PM ---------- Forwarded message --------- From: Thiels, Ginny <vthiels@fayetteville-ar.gov> Date: Sat, Nov 20, 2021 at 11:26 AM Subject: City of Fayetteville Short -Term Rental application - Information still needed - STR-000817-2021 • Hogtailgating Holdings (426 N OLIVER AVE Fayetteville, AR 72701) To: greshamrenee@gmail.com <greshamrenee@gmail.com> Cc: svollendorf@gmail.com <svollendorf@gmail.com> https://mail.google.com/mail/u/O/?ik=f96fO37d85&view=pt&search=a...simpl=msg-f:1716973894504752757&simpl=msg-f:1716976457547518352 Page 2 of 2 Gmail - City of Fayetteville Short -Term Rental Grace Period has expired 10/12/23, 1:38 PM M Gmail City of Fayetteville Short -Term Rental Grace Period has expired '+ i i lubbdyca Thiels, Ginny <vthiels@fayetteville-ar.gov> Hello, Renee Gresham <greshamrenee@gmail.com> Tue, May 31, 2022 at 2:10 PM If you submitted a Short -Term Rental (STR) business license application prior to May 21, 2022 but have not received your license, the process is not complete. One or multiple of the following items need to be addressed. • Accounting HMR Tax documentation — e-mail Katie Moore at kmoore@fayetteville-ar.gov with questions or to request an additional packet. • Life Safety Inspection — call Building Safety at 479-575-8238 to schedule. You will need your license number for reference. Please review the checklist before scheduling your inspection. Unpaid fees. Please check your CSS account for unpaid invoices. .� Inadequate proof of ownership and/or insurance. Please reference our STIR FAQs for required documentation. You would have been contacted by email on all of the above items. Please check your inbox or call 479-575-8352 for assistance. If ownership has changed for the STIR property or you are no longer operating a STIR, please let us know so we can close out your application. Please note that business licenses are not transferrable; new ownership requires a new application. All applications received on or before May 21, 2022 must be approved and issued by July 20, 2022. If not, the application may be denied and a new application, fees, and documentation will be required. Note that City staff needs time to complete reviews and inspections before July 20th as well, so please make sure your requirements are completed with that in mind. Thank you, Ginny Thiels Business License Clerk Development Services City of Fayetteville, Arkansas 479.575.8352 Website I Facebook-1 Twitter I Instagram I YouTube CITY OF .� FAYETTEVILLE ARKANSAS Sean V <svollendorf@gmail.com> Tue, May 31, 2022 at 3:37 PM To: Renee Gresham <greshamrenee@gmail.com> Has this been taken care of? Thank you! https://mail.google.com/mail/u/O/?ik=f96f037d85&view=pt&search=a...simpl=msg-a:r-178168752279864126&simpl=msg-f:1735015933365951897 Page 1 of 2 Gmail - City of Fayetteville Short -Term Rental Grace Period has expired 10/12/23, 1:38 PM Sean Vollendorf Renee Gresham <greshamrenee@gmail.com> Tue, Jun 7, 2022 at 5:11 PM To: Sean V <svollendorf@gmail.com> Hey Sean, Sorry for the delay - I wasn't on my personal email last week. I went to the Stadium House this weekend with the checklist they provided and need to complete the following: Downstairs Bed Rooms need Smoke Detector outside bed rooms - Need to Purchase. Furnace inspected in the past year - must have invoice present for inspection purposes - I plan to set this up with Paschal. Need Portable Fire Extinguishers visible on each floor and up to date - need to purchase 2. All Plugs in Kitchen, Bathroom, and Within 6 ft of water source must be GCFI protected. - There are currently 2 in the kitchen not up to code and the downstairs bath. Did you have an electrician/someone that you used for the renovation you would want me to contact to get those up to code? - The Master Bedroom has one light out - I had Jack look at it with me and it looks like it's a wiring issue - not a bulb issue when we took it down and looked at it - it was going in and out when certain wires were touched. Same thing - electrician that did the renovation? All Gas, Water, Electrical must have shut offs in place - do you know where these are located so I can show the inspector when he comes out? Side Note - Jack set up with Fletch I believe to mulch/weed the yard. Let me know if you have any other thoughts and I can get all this set up/purchase items that need to be visible before inspection! Sean V <svollendorf@gmail.com> To: Renee Gresham <greshamrenee@gmail.com> Thank you Renee! Tue, Jun 7, 2022 at 5:15 PM Did you have an electrician/someone that you used for the renovation you would want me to contact to get those up to code? - The Master Bedroom has one light out - I had Jack look at it with me and it looks like it's a wiring issue - not a bulb issue when we took it down and looked at it - it was going in and out when certain wires were touched. Same thing - electrician that did the renovation? Jeremy Lewis was the builder for the renovation. I'll send you his contact. I don't know if he'll come back this late but it would be nice if he will. If he won't, I have a builder named Mitchell who can do it. All Gas, Water, Electrical must have shut offs in place - do you know where these are located so I can show the inspector when he comes out? < Hmm. I don't. But Mitchell can help. 171 send you Mitchell's number as well. Mitchell will be responsive. Sean Vollendorf https://mail.google.com/mail/u/O/?ik=f96fO37d85&view=pt&search=a...simpl=msg-a:r-178168752279864126&simpl=msg-f:1735015933365951897 Page 2 of 2 Gmail - Applying for STR Business License: 426 N Oliver Ave 10/12/23, 1:41 PM M Gmail Applying for STR Business License: 426 N Oliver Ave v i i lubbdyca Renee Gresham <greshamrenee@gmail.com> McGuire, Kimberly <kmcguire@fayetteville-ar.gov> Mon, May 1, 2023 at 3:39 PM To: "greshamrenee@gmail.com" <greshamrenee@gmail.com>, "svollendorf@gmail.com" <svollendorf@gmail. com> Cc: "Bertram, Becca" <rbertram@fayetteville-ar.gov> Good afternoon Renee, I have attached instructions on how to apply for a Short Term Rental business license to this email. You will need to apply for the main house with an STR Type 2 application, and the cottage as an STR Type 1 application. For more information on STRs, please visit the City of Fayetteville website here. I have linked the relevant City of Fayetteville business license ordinance here. As I mentioned on the phone, a Conditional Use Permit (CUP) is required for any STR Type 2. You can apply for that permit through our online self-service portal at the same time as applying for these business licenses to expedite the process. If you have any questions about what a CUP is and why you need one for you property, please do not hesitate to call the city's planning division at (479)575-8267 and ask to speak to the planner of the day. Thank you, Kimberly McGuire Business License Clerk Development Services City of Fayetteville, Arkansas 479.575.8352 Website I Facebook-1 Twitter I Instagram I YouTube CITY OF FAYETTEVILLE ARKANSAS onApplying for STR.pdf �1 191K McGuire, Kimberly <kmcguire@fayetteville-ar.gov> Tue, May 2, 2023 at 11:11 AM To: "greshamrenee@gmail.com" <greshamrenee@gmail.com>, "svollendorf@gmail.com" <svollendorf@gmail. com> Cc: "Bertram, Becca" <rbertram@fayetteville-ar.gov> Good morning, Just wanted to keep you informed about your short term rental case. Our internal process is to document the violation and issue a notice. https://mail.google.com/mail/u/O/?ik=f96fO37d85&view=pt&search=a...simpl=msg-a:r4496913621542709506&simpl=msg-a:r69134756279738916 Page 1 of 3 Gmail - Applying for STR Business License: 426 N Oliver Ave 10/12/23, 1:41 PM This will be mailed out today. According to city ordinance, a valid and current business license is required for each STR dwelling unit before it can be rented. See below for reference. (E)Short-Term Rentals. A residential dwelling unit, portion of a dwelling unit, or bedroom within a residential dwelling unit, leased and/or rented to a guest(s), for a period of less than thirty (30) consecutive days. (1)Short-Term Rental, Type 1. A short-term rental where the principal use of the property remains as a full-time residence. The occupants or owner rent their primary residence as a short-term rental. A copy of the Homestead Tax Credit or long-term lease agreement for the subject property is required to be classified as a Type 1 rental. The occupant or owner must occupy the residence for nine (9) months of the year. Accessory dwelling units (ADUs) as defined in Unified Development Code Chapter 151 shall be considered a Type 1 short-term rental. (2)Short-Term Rental, Type 2. A short-term rental that is not occupied by a permanent resident. The owner lists this property full- time as a short-term rental and has no intention of having permanent residents living in the property. A conditional use permit is required for a Type 2 short-term rental in a residential zoning district prior to the city issuing a business license. (3)License Required. No dwelling unit in the city shall be used as a short-term rental unless (a)The owner of the dwelling unit or operator of the short-term rental possess a valid and current business license for the dwelling unit, and fully complies with all legal requirements and duties imposed herein with respect to each and every short-term rental; and (b)The owner has designated an agent, where said agent fully complies with all legal requirements and duties imposed herein with respect to every short-term rental. The owner may serve as their own agent. (c)The owner of the dwelling unit or operator of the short-term rental provides proof of a valid and current homeowners insurance rider policy which fully covers each unit when operated as short-term rental unit. (4)A separate business license shall be required for each dwelling unit used as a short-term rental McGuire, Kimberly <kmcguire@fayetteville-ar.gov> Fri, Jun 30, 2023 at 11:57 AM To: "greshamrenee@gmail.com" <greshamrenee@gmail.com>, "svollendorf@gmail.com" <svollendorf@gmail. com> Good afternoon, I wanted to follow up about the status of your rental as we still have not received an application for a business license or conditional use permit. If you have decided not to use this property as a short-term rental, or have pivoted to it being a long-term rental, please let me know so that I know how to proceed with the code violation case that was issued. Thank you, Kimberly McGuire Business License Clerk Development Services City of Fayetteville, Arkansas Office: 479.575.8352 Website I Facebook-1 Twitter I Instagram I YouTube https://mail.google.com/mail/u/O/?ik=f96fO37d85&view=pt&search=a...simpl=msg-a:r4496913621542709506&simpl=msg-a:r69134756279738916 Page 2 of 3 Gmail - Applying for STR Business License: 426 N Oliver Ave 10/12/23, 1:41 PM CITY OF FAYETTEVILLE ARKANSAS From: McGuire, Kimberly Sent: Monday, May 1, 2023 3:39 PM To: greshamrenee@gmail.com; svollendorf@gmail.com Cc: Bertram, Becca <rbertram@fayetteville-ar.gov> Subject: Applying for STIR Business License: 426 N Oliver Ave Good afternoon Renee, Renee Gresham <greshamrenee@gmail.com> Fri, Jun 30, 2023 at 1:13 PM To: "McGuire, Kimberly" <kmcguire@fayetteville-ar.gov> Cc: "svollendorf@gmail.com" <svollendorf@gmail.com> Hi Kimberly, We have been working on gathering what is needed for the CPU permit first after getting more direction from their office. Once we have that we will start the application process over. Thanks, Renee Gresham <greshamrenee@gmail.com> To: Sean V <svollendorf@gmail.com> Renee Gresham <greshamrenee@gmail.com> To: Sean V <svollendorf@gmail.com> Mon, Aug 7, 2023 at 4:18 PM Sat, Sep 9, 2023 at 12:49 PM https://mail.google.com/mail/u/O/?ik=f96fO37d85&view=pt&search=a...simpl=msg-a:r4496913621542709506&simpl=msg-a:r69134756279738916 Page 3 of 3 Gmail - 426 N Oliver Ave. I Advertising without Business License 10/12/23, 1:40 PM MG ma i I Renee Gresham <greshamrenee@gmail.com> 426 N Oliver Ave. I Advertising without Business License i u i I icooayt McGuire, Kimberly <kmcguire@fayetteville-ar.gov> Mon, Aug 7, 2023 at 1:52 PM To: "greshamrenee@gmail.com" <greshamrenee@gmail.com> Cc: "svollendorf@gmail.com" <svollendorf@gmail.com>, "Wonsower, Donna" <dwonsower@fayetteville-ar.gov>, "Bertram, Becca" <rbertram@fayetteville-ar.gov>, "Masters, Jessica" <jmasters@fayetteville-ar.gov> Good afternoon Renee, It was brought to my attention that the subject property is still being advertised as a short-term rental on Airbnb, both the main house and ADU. City ordinance states that you are not to operate or advertise until your business license is issued. For your convenience, I have included a copy of City Ordinance regarding business licensing and highlighted the sections that are relevant. The city planner assigned to review your application informed me that your CUP hearing will be Sept. 11, and if the property is not in compliance, the chances of your application being denied are high. Please be aware that the Code Compliance Violation case opened on 5/1/23 is still open and will remain so until your business license is issued and the STRs are operating within compliance. Thank you, Kimberly McGuire (she/her) Business License Clerk Development Services City of Fayetteville, Arkansas Office: 479.575.8352 Website I Facebook-1 Twitter I Instagram I YouTube CITY OF in FAYETTEVILLE ARKANSAS CHAPTER_118 BUSINESS_REGISTRY_AND_LICENSES.pdf 253K Renee Gresham <greshamrenee@gmail.com> Mon, Aug 7, 2023 at 2:46 PM To: "McGuire, Kimberly" <kmcguire@fayetteville-ar.gov> Cc: "Bertram, Becca" <rbertram@fayetteville-ar.gov>, "Masters, Jessica" <jmasters@fayetteville-ar.gov>, "Wonsower, Donna" <dwonsower@fayetteville-ar.gov>, "svollendorf@gmail.com" <svollendorf@gmail.com> Hi Kimberly, https://mail.google.com/mail/u/O/?ik=f96fO37d85&view=pt&search=a...impl=msg-f:1773871000772925290&simpl=msg-a:r8400394351862335764 Page 1 of 4 Gmail - 426 N Oliver Ave. I Advertising without Business License 10/12/23, 1:40 PM We want to be in compliance with with city ordinance and no not the guidelines laid out. The property owner, Sean, is in town and would like to learn more about this ordinance and the required compliance. He will stop by the Business Development this afternoon at 4:45. Thank you, Sean V <svollendorf@gmail.com> To: Renee Gresham <greshamrenee@gmail.com> Cc: "McGuire, Kimberly" <kmcguire@fayetteville-ar.gov>, "Bertram, Becca" <rbertram@fayetteville-ar.gov>, <jmasters@fayetteville-ar.gov>, "Wonsower, Donna" <donsower@fayetteville-ar.gov> Kimberly, Does that work for me to come by or maybe to call? I'm stuck in a meeting but I definitely want to reach out and learn where to go from here. Thank you so much! Sean Vollendorf Chief Growth Officer, StuMo McGuire, Kimberly <kmcguire@fayetteville-ar.gov> To: Sean V <svollendorf@gmail.com>, Renee Gresham <greshamrenee@gmail.com> Cc: "Bertram, Becca" <rbertram@fayetteville-ar.gov>, "Masters, Jessica" <jmasters@fayetteville-ar.gov>, <donsower@fayettevi I le-ar.gov> Sean, Mon, Aug 7, 2023 at 4:01 PM "Masters, Jessica" Mon, Aug 7, 2023 at 4:08 PM "Wonsower, Donna" If you would like to come by, you are more than welcome to. Donna Wonsower is the planner assigned to the review of your applications and will be able to provide insight on the Planning Commission Hearing on Sept. 11 wherein compliance will be discussed. If you would like to speak to her she will be available to meet at 4:45 today. You can also reach her at 479-575-8358 if you would like to discuss over the phone. Thank you, Kimberly McGuire (she/her) Business License Clerk Development Services City of Fayetteville, Arkansas Office: 479.575.8352 Website I Facebook-1 Twitter I Instagram I YouTube CITY OF FAYETTEVILLE ARKANSAS https://mail.google.com/mail/u/O/?ik=f96fO37d85&view=pt&search=... impl=msg-f:1773871000772925290&simpl=msg-a:r8400394351862335764 Page 2 of 4 Gmail - 426 N Oliver Ave. I Advertising without Business License 10/12/23, 1:40 PM From: Sean V <svollendorf@gmail.com> Sent: Monday, August 7, 2023 4:01 PM To: Renee Gresham <greshamrenee@gmail.com> Cc: McGuire, Kimberly <kmcguire@fayetteville-ar.gov>; Bertram, Becca <rbertram@fayetteville-ar.gov>; Masters, Jessica <jmasters@fayetteville-ar.gov>; Wonsower, Donna <dwonsower@fayetteville-ar.gov> Subject: Re: 426 N Oliver Ave. I Advertising without Business License CAUTION: This email originated from outside of the City of Fayetteville. Do not click links or open attachments unless you recognize the sender and know the content is safe. Sean V <svoleendorf@gmail.com> Mon, Aug 7, 2023 at 4:13 PM To: "McGuire, Kimberly" <kmcguire@fayetteville-ar.gov> Cc: Renee Gresham <greshamrenee@gmail.com>, "Bertram, Becca" <rbertram@fayetteville-ar.gov>, "Masters, Jessica" <jmasters@fayetteville-ar.gov>, "Wonsower, Donna" <dwonsower@fayetteville-ar.gov> I'll step out of this mtg at 4:45 and give her a call. I wish I could come in person but I'm stuck in a mtg.:( Sean Vollendorf Chief Growth Officer, StuMo 01 Sean V <svoleendorf@gmail.com> Tue, Aug 8, 2023 at 3:35 PM To: "McGuire, Kimberly" <kmcguire@fayetteville-ar.gov> Cc: "greshamrenee@gmail.com" <greshamrenee@gmail.com>, "Wonsower, Donna" <dwonsower@fayetteville-ar.gov>, "Bertram, Becca" <rbertram@fayetteville-ar.gov>, "Masters, Jessica" <jmasters@fayetteville-ar.gov> Hi Kimberly, I spoke with Donna yesterday and she was super helpful. She even stayed on the phone with me past 5pm, which I greatly appreciated Too kind. Thank you, Donna! We have operated this short term rental in compliance from day one, so I'm disappointed that we forgot to take care of the business license this year. That's my fault completely. We usually are in response mode and get on things quickly as we receive requests by email and/or snail mail, but we understand that there isn't communication that goes out to remind us of renewing the business license. I apologize. It certainly wasn't our intention to operate without a business license. I think you'll see our commitment to the city as we were one of the very early short term rentals to pay taxes to the city. As of this last night, we have taken our listings down (both the main house and the ADU) from all online listing platforms. Of course, we hate to do so because it will result in lost revenue, and it scares us b/c we have a significant mortgage payment, but we have always endeavored to be in full compliance and this situation is no different. Thank you all so much for your help on the phone and by email on this issue. We appreciate it. Sean Vollendorf https://mail.google.com/mail/u/O/?ik=f96fO37d85&view=pt&search=... impl=msg-f:1773871000772925290&simpl=msg-a:r8400394351862335764 Page 3 of 4 Zoning Violation Email Wonsower, Donna From: Sean V <svollendorf@gmail.com> Sent: Tuesday, August 8, 2023 3:36 PM To: McGuire, Kimberly Cc: greshamrenee@gmail.com; Wonsower, Donna; Bertram, Becca; Masters, Jessica Subject: Re: 426 N Oliver Ave. I Advertising without Business License CAUTION: This email originated from outside of the City of Fayetteville. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hi Kimberly, I spoke with Donna yesterday and she was super helpful. She even stayed on the phone with me past 5pm, which I greatly appreciated. Too kind. Thank you, Donna! We have operated this short term rental in compliance from day one, so I'm disappointed that we forgot to take care of the business license this year. That's my fault completely. We usually are in response mode and get on things quickly as we receive requests by email and/or snail mail, but we understand that there isn't communication that goes out to remind us of renewing the business license. I apologize. It certainly wasn't our intention to operate without a business license. I think you'll see our commitment to the city as we were one of the very early short term rentals to pay taxes to the city. As of this last night, we have taken our listings down (both the main house and the ADU) from all online listing platforms. Of course, we hate to do so because it will result in lost revenue, and it scares us b/c we have a significant mortgage payment, but we have always endeavored to be in full compliance and this situation is no different. Thank you all so much for your help on the phone and by email on this issue. We appreciate it. Sean Vollendorf P1 On Mon, Aug 7, 2023 at 11:52 AM McGuire, Kimberly <kmcguire@fayetteville-ar.gov> wrote: Good afternoon Renee, It was brought to my attention that the subject property is still being advertised as a short-term rental on Airbnb, both the main house and ADU. City ordinance states that you are not to operate or advertise until your business license is issued. For your convenience, I have included a copy of City Ordinance regarding business licensing and highlighted the sections that are relevant. The city planner assigned to review your application informed me that your CUP hearing will be Sept. 11, and if the property is not in compliance, the chances of your application being denied are high. Please be aware that the Code Compliance Violation case opened on 5/1/23 is still open and will remain so until your business license is issued and the STRs are operating within compliance. Thank you, Kimberly McGuire (she/her) Business License Clerk Development Services City of Fayetteville, Arkansas Office: 479.575.8352 Website I Facebook I Twitter I Instagram I YouTube cirr ac J7 FAY■TTEVILLE ARKAJ1:4f Received 9/11/2023 Additional ADU Information Wonsower, Donna From: Renee Gresham <greshamrenee@gmail.com> Sent: Monday, September 11, 2023 8:45 AM To: Wonsower, Donna Cc: Sean V Subject: Re: CUP-2023-0096 Staff Report Attachments: IMG 7630.JPG CAUTION: This email originated from outside of the City of Fayetteville. Do not click links or open attachments unless you recognize the sender and know the content is safe. I don't believe the floor plan attachment was attached in the previous email with the pictures of our ADU. I attached it below. Sorry about that! On Mon, Sep 11, 2023 at 8:43 AM Renee Gresham <greshamrenee@gmail.com> wrote: Hi Donna, See attached photos and rough floor plan drawing of our ADU. It sleeps 2-4 people. Please let me know if you need any other additional information on it. Thanks, Renee On Mon, Sep 11, 2023 at 8:20 AM Wonsower, Donna <donsower@fayetteville-ar.gov> wrote: Good Morning, In reviewing the zoning violations for the report, the ADU page on AirBnB lists three bedrooms (8 guests) with photos included for this unit (see below screenshots). Regarding the parking, staff and the commission review whether the proposal can likely support the proposed number of guests without violating the ordinance. While it may be possible to host up to 14 guests within ordinance, we must evaluate whether the available parking is sufficient for the property (see below from Chapter 163.18). Staff determined that due to the high number of guests, the parking is likely insufficient for the demand. Best Regards, Donna Wonsower (she/her) Planner, Development Services 479-575-8358 Website I Facebook I Twitter I Instagram I YouTube From: Renee Gresham <greshamrenee@gmail.com> Sent: Friday, September 8, 2023 5:06 PM To: Wonsower, Donna <dwonsower@favetteville-ar.gov> Cc: Sean V <svollendorf@gmail.com> Subject: Re: CUP-2023-0096 Staff Report CAUTION: This email originated from outside of the City of Fayetteville. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hi Donna, One question I do have is that it's stating the ADU and Main Dwelling can hold up to 18 people basing off of 3 bedrooms from the ADU and 4 from the main house. The ADU is only a studio that can sleep up to 4 people so I don't know where the 3 bedroom number came from? The main house is correct as a 4 bedroom that can sleep 10 people for a total of 14. We would allow one car for the ADU and 3 for the main house which would be within the requirements of the 4 car maximum limit. Can you please explain how this would violate the current parking codes? Thanks, Renee On Fri, Sep 8, 2023 at 4:36 PM Wonsower, Donna <dwonsower@favetteville-ar.gov> wrote: Good Afternoon, See attached for staff's report for the meeting on Monday. We are recommending denial of the request due to the potential large number of guests and limited parking spaces. Please review the report and let us know if you have any questions. Best Regards, Donna Wonsower (she/her) Planner, Development Services 479-575-8358 Website I Facebook I Twitter I Instagram I YouTube Gmail - City of Fayetteville HMR Taxes - STR-0785-2023 • Hogtailgating Holdings LLC (426 N OLIVER AVE FAYETTEVILLE, AR 72701) 10/12/23, 1:36 PM PiG ma i I Renee Gresham <greshamrenee@gmail.com> City of Fayetteville HMR Taxes - STR-0785-2023 • Hogtailgating Holdings LLC (426 N OLIVER AVE FAYETTEVILLE, AR 72701) Moore, Katie <kmoore@fayetteville-ar.gov> Fri, Aug 11, 2023 at 11:00 AM To: "greshamrenee@gmail.com" <greshamrenee@gmail.com>, "svollendorf@gmail.com" <svollendorf@gmail. com> Cc: "Pennington, Sherry" <spennington@fayetteville-ar.gov> Dear Fayetteville Merchant, Please see the attached New Business Welcome Packet containing information regarding Hotel/Motel/Restaurant (HMR) taxes that will need to be remitted to the City of Fayetteville each month. The form titled "Data Sheet' will need to be completed so that we can get your business set up in our system for reporting HMR taxes. If your business will be selling alcoholic beverages, you will need a State of Arkansas Alcoholic Beverage Permit and a City of Fayetteville Alcoholic Beverage Permit. To get started with this process, please contact the State of Arkansas ABC Division at 501-682-1105. Once you have received your State of Arkansas Alcoholic Beverage Permit, please email me a copy so that I can help you obtain your City of Fayetteville Alcoholic Beverage Permit and go over Supplemental Beverage (SB) Taxes. **Short Term Rentals — If you intend to use any management companies for HMR tax remittances, you must reply to this email with the intended management company and we will need verification from a representative of that company. If you intend to use any hosting platforms, please confirm which one(s).** Please visit our FAQ page for more information or the Fayetteville City Ordinance pages: 1. HMR taxes (Title III, Chapter 35) 1. Short -Term Rentals (Ordinance: 6427 & 6537) 2. Alcohol Permits and SB Taxes (Title XI, Chapter 111) For any other questions, please respond to this email. Thanks, Katie Moore Revenue Accountant Accounting Division 113 West Mountain Fayetteville, AR 72701 T 479-575-8287 F 479-575-8273 https://mail.google.com/mail/u/O/?ik=f96fO37d85&view=pt&search=al...impl=msg-f:1774310176897017212&simpl=msg-a:r-5546317951445651758 Page 1 of 4 Gmail - City of Fayetteville HMR Taxes - STR-0785-2023 • Hogtailgating Holdings LLC (426 N OLIVER AVE FAYETTEVILLE, AR 72701) 10/12/23, 1:36 PM CITY OF .� FAYETTEVILLE ARKANSAS Thanks, Katie Moore Revenue Accountant Accounting Division 113 West Mountain Fayetteville, AR 72701 T 479-575-8287 F 479-575-8273 CITY OF Wig FAYETTEVILLE ARKANSAS InNew Business Welcome Packet 2.10.23.pdf 4034K Renee Gresham <greshamrenee@gmail.com> Fri, Aug 11, 2023 at 1:19 PM To: "Moore, Katie" <kmoore@fayetteville-ar.gov> Cc: "svollendorf@gmail.com" <svollendorf@gmail.com>, "Pennington, Sherry" <spennington@fayetteville-ar.gov> Hi Katie! We plan to use both VRBO and Airbnb as our platforms for our short term rentals. Do we still need to fill out that sheet provided or what steps do we need to take? It was my understanding that those platforms will remit taxes for us? Thank you, Moore, Katie <kmoore@fayetteville-ar.gov> Fri, Aug 11, 2023 at 2:33 PM To: Renee Gresham <greshamrenee@gmail.com> Cc: "svollendorf@gmail.com" <svollendorf@gmail.com>, "Pennington, Sherry" <spennington@fayetteville-ar.gov> Renee, I have noted in our records that as long as Airbnb and VRBO are the only hosting platforms you intend to rent this location through, you will https://mail.google.com/mail/u/O/?ik=f96fO37d85&view=pt&search=al...impl=msg-f:1774310176897017212&simpl=msg-a:r-5546317951445651758 Page 2 of 4 Gmail - City of Fayetteville HMR Taxes - STR-0785-2023 • Hogtailgating Holdings LLC (426 N OLIVER AVE FAYETTEVILLE, AR 72701) 10/12/23, 1:36 PM not need to complete the Data Sheet at this time since Airbnb and VRBO now remit HMR taxes on behalf of their clients to the City of Fayetteville. However, if you should rent out this location through a provider other than Airbnb or VRBO, we will need to be notified as you will be responsible for the HMR tax remittance. I have also given the accounting approval required for your STR-0785-2023 business license. For more information on HMR taxes, Short -Term Rentals, or the VCA agreements with both Airbnb and VRBO, please visit our FAQ page. Thanks, Katie Moore Revenue Accountant Accounting Division 113 West Mountain Fayetteville, AR 72701 T 479-575-8287 F 479-575-8273 :� CITY OF .� FAYETTEVILLE ARKANSAS From: Renee Gresham <greshamrenee@gmail.com> Sent: Friday, August 11, 2023 1:19 PM To: Moore, Katie <kmoore@fayetteville-ar.gov> Cc: svollendorf@gmail.com; Pennington, Sherry <spennington@fayetteville-ar.gov> Subject: Re: City of Fayetteville HMR Taxes - STR-0785-2023 • Hogtailgating Holdings LLC (426 N OLIVER AVE FAYETTEVILLE, AR 72701) CAUTION: This email originated from outside of the City of Fayetteville. Do not click links or open attachments unless you recognize the sender and know the content is safe. Renee Gresham <greshamrenee@gmail.com> Fri, Aug 11, 2023 at 3:03 PM To: "Moore, Katie" <kmoore@fayetteville-ar.gov> Cc: "Pennington, Sherry" <spennington@fayetteville-ar.gov>, "svollendorf@gmail.com" <svollendorf@gmail.com> Great! Just to confirm - this the accounting approval for the short term type 2 rental? We also have a type 1 rental pending for a cottage with the same property address. It will also only be on Airbnb and VRBO. Is there anything else we need to do to receive our business license for either of these properties at this time? Thank you! https://mail.google.com/mail/u/O/?ik=f96fO37d85&view=pt&search=al...impl=msg-f:1774310176897017212&simpl=msg-a:r-5546317951445651758 Page 3 of 4 Gmail - City of Fayetteville HMR Taxes - STR-0785-2023 • Hogtailgating Holdings LLC (426 N OLIVER AVE FAYETTEVILLE, AR 72701) 10/12/23, 1:36 PM Moore, Katie <kmoore@fayetteville-ar.gov> Tue, Aug 15, 2023 at 10:40 AM To: Renee Gresham <greshamrenee@gmail.com> Cc: "Pennington, Sherry" <spennington@fayetteville-ar.gov>, "svollendorf@gmail.com" <svollendorf@gmail.com> Renee, What is the STIR business license number for the second property? Renee Gresham <greshamrenee@gmail.com> Tue, Aug 15, 2023 at 7:31 PM To: "Moore, Katie" <kmoore@fayetteville-ar.gov> Cc: "Pennington, Sherry" <spennington@fayetteville-ar.gov>, "svollendorf@gmail.com" <svollendorf@gmail.com> I just saw your email on the second property, let me know if you need anything else on that one! https://mail.google.com/mail/u/O/?ik=f96f037d85&view=pt&search=al...impl=msg-f:1774310176897017212&simpl=msg-a:r-5546317951445651758 Page 4 of 4 Gmail - City of Fayetteville HMR Taxes - STR-0786-2023 • Hogtailgating Holdings LLC (426 N OLIVER AVE FAYETTEVILLE, AR 72701) 10/12/23, 1:37 PM PiG ma i I Renee Gresham <greshamrenee@gmail.com> City of Fayetteville HMR Taxes - STR-0786-2023 • Hogtailgating Holdings LLC (426 N OLIVER AVE FAYETTEVILLE, AR 72701) Moore, Katie <kmoore@fayetteville-ar.gov> Tue, Aug 15, 2023 at 2:50 PM To: "greshamrenee@gmail.com" <greshamrenee@gmail.com>, "svollendorf@gmail.com" <svollendorf@gmail. com> Cc: "Pennington, Sherry" <spennington@fayetteville-ar.gov> Dear Fayetteville Merchant, Please see the attached New Business Welcome Packet containing information regarding Hotel/Motel/Restaurant (HMR) taxes that will need to be remitted to the City of Fayetteville each month. The form titled "Data Sheet' will need to be completed so that we can get your business set up in our system for reporting HMR taxes. If your business will be selling alcoholic beverages, you will need a State of Arkansas Alcoholic Beverage Permit and a City of Fayetteville Alcoholic Beverage Permit. To get started with this process, please contact the State of Arkansas ABC Division at 501-682-1105. Once you have received your State of Arkansas Alcoholic Beverage Permit, please email me a copy so that I can help you obtain your City of Fayetteville Alcoholic Beverage Permit and go over Supplemental Beverage (SB) Taxes. **Short Term Rentals — If you intend to use any management companies for HMR tax remittances, you must reply to this email with the intended management company and we will need verification from a representative of that company. If you intend to use any hosting platforms, please confirm which one(s).** Please visit our FAQ page for more information or the Fayetteville City Ordinance pages: 1. HMR taxes (Title III, Chapter 35) 1. Short -Term Rentals (Ordinance: 6427 & 6537) 2. Alcohol Permits and SB Taxes (Title XI, Chapter 111) For any other questions, please respond to this email. Thanks, Katie Moore Revenue Accountant Accounting Division 113 West Mountain Fayetteville, AR 72701 T 479-575-8287 F 479-575-8273 https://mail.google.com/mail/u/O/?ik=f96fO37d85&view=pt&search=a...simpl=msg-f:1774488160329130856&simpl=msg-f:1774489764958287504 Page 1 of 3 Gmail - City of Fayetteville HMR Taxes - STR-0786-2023 • Hogtailgating Holdings LLC (426 N OLIVER AVE FAYETTEVILLE, AR 72701) 10/12/23, 1:37 PM CITY OF FAYETTEVILLE ARKANSAS doNew Business Welcome Packet 2.10.23.pdf 4034K Renee Gresham <greshamrenee@gmail.com> Tue, Aug 15, 2023 at 7:30 PM To: "Moore, Katie" <kmoore@fayetteville-ar.gov> Cc: "svollendorf@gmail.com" <svollendorf@gmail.com>, "Pennington, Sherry" <spennington@fayetteville-ar.gov> Hi Katie! This is our second short term rental property on the same plot as our other one but it's a Type 1. We will also only be using Airbnb & VRBO for this one as well. What else do we need to have completed from our end to be all set on this one? Do we need to pay for the business license now? Moore, Katie <kmoore@fayetteville-ar.gov> Thu, Aug 17, 2023 at 9:49 AM To: Renee Gresham <greshamrenee@gmail.com> Cc: "svollendorf@gmail.com" <svollendorf@gmail.com>, "Pennington, Sherry" <spennington@fayetteville-ar.gov>, "McGuire, Kimberly" <k m cg u i re @fa yettev i l l e-a r. g ov> Renee, I have noted in our records that as long as Airbnb and VRBO are the only hosting platforms you intend to rent this location through, you will not need to complete the Data Sheet at this time since Airbnb and VRBO now remit HMR taxes on behalf of their clients to the City of Fayetteville. However, if you should rent out this location through a provider other than Airbnb or VRBO, we will need to be notified as you will be responsible for the HMR tax remittance. I have also given the accounting approval required for your STR-0786-2023 business license. For more information on HMR taxes, Short -Term Rentals, or the VCA agreements with both Airbnb and VRBO, please visit our FAQ page. I have also included Kimberly from the Business License Office to assist with the remaining steps of the business license process. Thanks, Katie Moore Revenue Accountant Accounting Division 113 West Mountain Fayetteville, AR 72701 https://mail.google.com/mail/u/O/?ik=f96fO37d85&view=pt&search=a...simpl=msg-f:1774488160329130856&simpl=msg-f:1774489764958287504 Page 2 of 3 Gmail - City of Fayetteville HMR Taxes - STR-0786-2023 • Hogtailgating Holdings LLC (426 N OLIVER AVE FAYETTEVILLE, AR 72701) T 479-575-8287 F 479-575-8273 10/12/23, 1:37 PM CITY OF fW) P"ETTEVILLE ARKANSAS From: Renee Gresham <greshamrenee@gmail.com> Sent: Tuesday, August 15, 2023 7:31 PM To: Moore, Katie <kmoore@fayetteville-ar.gov> Cc: svollendorf@gmail.com; Pennington, Sherry <spennington@fayetteville-ar.gov> Subject: Re: City of Fayetteville HMR Taxes - STR-0786-2023 • Hogtailgating Holdings LLC (426 N OLIVER AVE FAYETTEVILLE, AR 72701) CAUTION: This email originated from outside of the City of Fayetteville. Do not click links or open attachments unless you recognize the sender and know the content is safe. McGuire, Kimberly <kmcguire@fayetteville-ar.gov> Thu, Aug 17, 2023 at 10:15 AM To: "Moore, Katie" <kmoore@fayetteville-ar.gov>, Renee Gresham <greshamrenee@gmail.com> Cc: "svollendorf@gmail.com" <svollendorf@gmail.com>, "Pennington, Sherry" <spennington@fayetteville-ar.gov> Hi Renee, The final thing we need to submit your application for final review is an inspection with Building Safety. Please call 479-575-8238 to schedule. Thank you, Kimberly McGuire (she/her) Business License Clerk Development Services City of Fayetteville, Arkansas Office: 479.575.8352 Website I Facebook-1 Twitter I Instagram I YouTube CITY OF IWO FAYETTEVILLE ARKANSAS https://mail.google.com/mail/u/O/?ik=f96fO37d85&view=pt&search=a...simpl=msg-f:1774488160329130856&simpl=msg-f:1774489764958287504 Page 3 of 3 Gmail - CUP-2023-0096 Staff Report 10/12/23, 1:33 PM M Gmail CUP-2023-0096 Staff Report 60 messages Wonsower, Donna <dwonsower@fayetteville-ar.gov> To: Renee Gresham <greshamrenee@gmail.com>, Sean V <svollendorf@gmail.com> Good Afternoon, Renee Gresham <greshamrenee@gmail.com> Fri, Sep 8, 2023 at 4:35 PM See attached for staff's report for the meeting on Monday. We are recommending denial of the request due to the potential large number of guests and limited parking spaces. Please review the report and let us know if you have any questions. Best Regards, Donna Wonsower (she/her) Planner, Development Services 479-575-8358 Website I Facebook l Twitter I Instagram I YouTube CITY OF FAYETTEVILLE 404) ARKANSAS mM CUP-2023-0096 PC Report.pdf 5416K Renee Gresham <greshamrenee@gmail.com> To: "Wonsower, Donna" <dwonsower@fayetteville-ar.gov> Cc: Sean V <svollendorf@gmail.com> Fri, Sep 8, 2023 at 5:05 PM Hi Donna, One question I do have is that it's stating the ADU and Main Dwelling can hold up to 18 people basing off of 3 bedrooms from the ADU and 4 from the main house. The ADU is only a studio that can sleep up to 4 people so I don't know where the 3 bedroom number came from? The main house is correct as a 4 bedroom that can sleep 10 people for a total of 14. We would allow one car for the ADU and 3 for the main house which would be within the requirements of the 4 car maximum limit. Can you please explain how this would violate the current parking codes? Thanks, Renee Gresham <greshamrenee@gmail.com> To: Kim Vollendorf <kimvdorf@gmail.com> Renee Gresham <greshamrenee@gmail.com> To: Kim Vollendorf <kimvdorf@gmail.com> i"r CUP-2023-0096 PC Report.pdf IO 5416K Wonsower, Donna <dwonsower@fayetteville-ar.gov> To: Renee Gresham <greshamrenee@gmail.com> Cc: Sean V <svollendorf@gmail.com> Good Morning, In reviewing the zoning violations for the report, the ADU page on AirBnB lists three bedrooms (8 guests) with photos included for this unit (see below screenshots). Sun, Sep 10, 2023 at 10:23 AM Sun, Sep 10, 2023 at 10:23 AM Mon, Sep 11, 2023 at 8:20 AM https://mail.google.com/mail/u/O/?ik=f96fO37d85&view=pt&search...impl=msg-f:1777586366824620094&simpl=msg-f:1779567505278596693 Page 1 of 299 Gmail - CUP-2023-0096 Staff Report 10/12/23, 1:33 PM Bedroom 1 Oveen bed sofa bed Bedroom 2 Queen bed Bedroom 3 1 W airbnb , 1 1 � I - I - f 0 Razorback Stadium Views -Walk to Games & Campus t 4h]re -' Sa,,r. Entire home hosted by Weekender Management S guests - 3 bedrooms - 4 beds - 3 baths $242 night �WW2023_ Selfcheck-in e!W2o27 Check v 0 Weekentler Manaoement lSa Suoerhost Regarding the parking, staff and the commission review whether the proposal can likely support the proposed number of guests without violating the ordinance. While it may be possible to host up to 14 guests within ordinance, we must evaluate whether the available parking is sufficient for the property (see below from Chapter 163.18). Staff determined that due to the high number of guests, the parking is likely insufficient for the demand. https://mail.google.com/mail/u/O/?ik=f96f037d85&view=pt&search...impl=msg-f:1777586366824620094&simpl=msg-f:1779567505278596693 Page 2 of 299 Gmail - CUP-2023-0096 Staff Report 10/12/23, 1:33 PM (H) Short-term rentals in residential zoning districts may be subject to denial or additional conditions based upon the Planning Commission's findings on the following factors: (1) Adequate parking infrastructure; (2) Adequate adjoining or nearby streets for on -street parking (3) Frequency or concentration of nearby licensed Type 2 short-term rentals; and (4) Prior zoning or code violations. (Ord. No. 6630, §5(Exh. B), 12-20-22) Best Regards, Donna Wonsower (she/her) Planner, Development Services 479-575-8358 Website I Facebook_I Twitter I Instagram I You rube CITY OF FAYETTEVILLE fDWARKANSAS From: Renee Gresham <greshamrenee@gmail.com> Sent: Friday, September 8, 2023 5:06 PM To: Wonsower, Donna <dwonsower@fayetteville-ar.gov> Cc: Sean V <svollendorf@gmail.com> Subject: Re: CUP-2023-0096 Staff Report CAUTION: This email originated from outside of the City of Fayetteville. Do not click links or open attachments unless you recognize the sender and know the content is safe. Renee Gresham <greshamrenee@gmail.com> Mon, Sep 11, 2023 at 8:43 AM To: "Wonsower, Donna" <dwonsower@fayetteville-ar.gov> Cc: Sean V <svollendorf@gmail.com> Hi Donna, See attached photos and rough floor plan drawing of our ADU. It sleeps 2-4 people. Please let me know if you need any other additional information on it. Thanks, 12 attachments CITY OF �ft ARKANSFAYETTEVILLE 12Kge001.png ARKANSAS image005.png 500K image006.png 19K image002.png 443K https://mail.google.com/mail/u/O/?ik=f96fO37d85&view=pt&search...impl=msg-f:1777586366824620094&simpl=msg-f:1779567505278596693 Page 3 of 299 Gmail - CUP-2023-0096 Staff Report 10/12/23, 1:33 PM IMG_7501.jpg M 322K \ irA I I MG_7506.j pg o 351K 6—A r I IMG_7503.jpg 1 395K '0ip� _ IMG 7500.jpg IlkLLe ' 357K 7M LI IMG7504.jpg J J 345K IMG_7502.jpg 343K IMG 7507.jpg 296K 6e https://mail.google.com/mail/u/O/?ik=f96fO37d85&view=pt&search...impl=msg-f:1777586366824620094&simpl=msg-f:1779567505278596693 Page 4 of 299 Gmail - CUP-2023-0096 Staff Report Screen Shot 2023-09-08 at 8.42.14 PM.png 212K 10/12/23, 1:33 PM Renee Gresham <greshamrenee@gmail.com> To: "Wonsower, Donna" <dwonsower@fayetteville-ar.gov> Cc: Sean V <svollendorf@gmail.com> I don't believe the floor plan attachment was attached in the previous email with the pictures of our ADU. I attached it below. Sorry about that! IMG 7630.JPG 1813K Renee Gresham <greshamrenee@gmail.com> To: "abroadaway@rmp.law" <abroadaway@rmp.law> --------- Forwarded message -------- From: Renee Gresham <greshamrenee@gmail.com> Date: Mon, Sep 11, 2023 at 8:44 AM Subject: Re: CUP-2023-0096 Staff Report To: Wonsower, Donna <dwonsower@fayetteville-ar.gov> CC: Sean V <svollendorf@gmail.com> IMG_7630.JPG 1813K Anna Broadaway <abroadaway@rmp.law> To: Sean V <svollendorf@gmail.com> Cc: "greshamrenee@gmail.com" <greshamrenee@gmail.com>, So Renner <brenner@rmp.law> Hi Sean, Mon, Sep 11, 2023 at 8:44 AM Mon, Sep 11, 2023 at 2:29 PM Tue, Sep 12, 2023 at 1:24 PM You're very welcome. I was very disappointed as well, but I was encouraged by some of the arguments made by council members on our behalf. It gives me hope that we can workshop some of the areas that others found fault with, we can obtain a better result on appeal to the city council, but there's no way to know for sure. What day works best for you for a call? One question I do have —do you have a business license for Hogtailing to operate the tailgate business? If not, that's something we're going to want to address immediately. It really isn't something that should have swayed the commission at all, but I did get the sense that some of them were confused about the fact that the same LLC operates in two different "fields" essentially—STR and, separately, tailgating. I don't want the extra attention on your tailgating business to cause you problems if you aren't currently in compliance with the city's requirements re: licensure. If I were in your position, my next step would be appealing to the city council. The first step in doing so is getting letters of support from three planning commission members. We had at least three commissioners that spoke favorably, essentially arguing for approval to their fellow commissioners, so those are the individuals I would seek support from. According to my notes, the most "supportive" commissioners were Chairman Brink, Commissioner Payne, and Commissioner Winston. Under the City's rules, we have until September 25th Q 0 days) to get our appeal packet together and submitted. I know she forwarded it to you as well, but the email Renee received this morning somewhat outlines the appeal process for us. I think it would be good for Renee to seek these letters of support if possible. It ultimately may not make a difference who the request comes from, but Renee did a great job last night, and I think the commission responded positively to her, so having her make the ask may be more beneficial than if it comes from me, as your attorney. That said, if you want me to help her with drafting those requests, I'm happy to do so. In addition to getting letters of support for the appeal, we will also need to try and fill in some of the gaps regarding questions or misunderstandings that the commission had, so we can proactively be ready to address those before the city council. The format of city council meetings is very similar to the planning commission, and I'm sure they will have many of the same questions that the commission had. To that end, we need to be prepared to show the following: 1) any and all information we can get ftom AirbnbNRBO to confirm tax paid into the city since the SIR opened; and 2) any and all paid guests who stayed at the property after the first and second notices of violation were received. Happy to jump on a call to explain/walk through any of this, but I figured that, given the tight timeline, it might be best to share this information beforehand. Thanks, AB Anna Broadaway Attoowi 5519 Hackett Street, Suite 3001 Springdale Arkansas 72762 ❑e PO Box 17881 Fayetteville Arkansas 72702 Finn 479.443.27051 Fax 479.443.2718 https://mail.google.com/mail/u/O/?ik=f96fO37d85&view=pt&search...impl=msg-f:1777586366824620094&simpl=msg-f:1779567505278596693 Page 5 of 299 To whom it may concern: My husband, Jason, and I lived almost directly across the street from Sean and Kim Vollendorf's home from 2006 until February of 2023. I am writing on behalf of Sean and Kim and the way they operate their short term rental (STR). In all our years living across from the Vollendorfs (and then the home itself as it operated as a full time STR), we never had an issue with unruly or rude guests. On the contrary, Sean and Kim seemed to filter their guests well so that the ones who stayed there were extremely courteous of the local neighbors, including us of course. In regard to parking, the parking at Sean and Kim's house is expansive. Thus, none of their guests ever overflowed their parking onto the street. I'd like to add we always knew that Sean would be responsive should we have needed to reach out to him due to an issue. That said, there were no issues. Finally, we also loved getting to see Sean and Kim as they would often come back and stay in the home to check on its well-being and re -connect with neighbors. Please allow them to continue to operate as a STR. While I know there are many STR's that don't necessary make sense for a given neighborhood or for Fayetteville, we believe this home and the way Sean operates the home is exactly the kind of STR we need to maintain the culture and peace of our city. Sincerely, Britny Y September 18t", 2023 Stephen and Sarah Billings 106 N. Palmer Fayetteville AR 72701 To whom it may concern: live with my family in the neighborhood immediately to the west of the University of Arkansas, a neighborhood known by locals as University Heights. I'm writing on behalf of Sean and Kim Vollendorf and in particular in favor of their conscientious operation of a short term rental in our neighborhood. I drive by the home most days since I work at the university. I've always known Sean and Kim to operate their STIR in a way that is thoughtful and mindful of the neighborhood and of their close neighbors. I've even seen firsthand how Sean and Kim have put neighborhood relationships ahead of profits. In 2009, because of their employment, Sean and Kim lived out of the country for six months. At that time, they allowed us to stay in the home six months ... for FREE because they knew we would be good neighbors to their neighbors. Sarah and I love to have people over for meals, so we kept the home busy with dinner guests during those six months. Even though we must have had fifteen to twenty groups of friends over for dinner in that time span, no one ever needed to park in the street as there is more than enough parking in the driveway itself. To be forward, in our experience in this neighborhood, it is some of the long term rentals that are most often the culprit when it comes to noise, large gatherings, and ong t e rentals. and we understand t in a university t he need own, but when we compare sues we've had with long term rentals versus short rentals in our neighborhood, the long term rentals have raised our eyebrows much more often than short term rentals. parking overflowing onto the street. To be clear, we are not against 1 for them 1 I'm sure Sean will tell you this in the council meeting, but I know that Sean and Kim initiated with local government to begin paying hotel taxes years before the vast majority of short term rental owners died, and this was even before the city required such. protect it � 6 f-unlkye 99 6 fell in love with Fayetteville.That 7 s why we live here. the term We understand and embrace the cl*ty's position in trying to s unique atmosphere and to keep Fayetteville We agree with itit.�`e both attended the UofA and And itIs why we live close to the UofA. We are for the preservation of Favetteville, and we are for the preservation of University Heights. It is for these reasons that we are also for the protection of this particular short term rental. Please allow 426 N. Oliver Ave. to continue as a short term rental. Thank you for your consideration. Stephen Billings C:� ��r�, ��U� From: Ethel C. Simpson <esimpson@uark.edu> Date: Tue, Oct 10, 2023 at 9:56 AM Subject: FW: STR @ 426 N . Oliver Avenie To: Turk, Teresa <teresa.turk(@fayetteville-ar.gov> Teresa, Please share this comment with the full Council. Sean Vollendorf is a long-time resident and landlord in the Halsell Road/Oliver neighborhood. I support his application for a short -time rental permit. He retains an active interest in our neighborhood. Thank you. Ethel From: Ethel C. Simpson Sent: Thursday, October 5, 2023 10:09 AM To: Planning Shared <planning(@fayetteville-ar.gov> Subject: STR @ 426 N . Oliver Avenie I do support the request to allow a type-2 Short -Term Rental permit for this property. Mr. Vollendorf has been a good neighbor and a good landlord in our neighborhood for many years. There is plenty of off-street parking, and the property is well maintained. I live a few hundred feet south of this property and on the opposite side of the street, but I have never been aware of noise or loud music from the Hog-Tailgaters. Ethel C. Simpson 409 N. Oliver Avenue Fayetteville, AR 72701 Get Outlook for iOS From: Bill Curington <bcecon(@uark.edu> Sent: Wednesday, October 11, 2023 10:15 AM To: teresa turk(@hotmail.com <teresa turk@hotmail.com> Cc: Bill Curington <bcecon(@uark.edu> Subject: Vollendorf short term rental appeal Teresa - This is Bill Curington. My wife, Jackie, and I live at 1611 W. Halsell Rd. and we strongly support the approval of Sean Vollendorf s application for short term rental status for his home at 426 Oliver. The Vollendorf s have been great long-term residents of this neighborhood and plan on returning to this home in the future. Their short-term rental practices have always been respectful of the neighborhood. We see the alternative to be another student rental which too often is more problematic than a well managed short-term rental. The house across the street is a perfect example of what the neighborhood would like to avoid. It seems that some have a blanket dislike of short-term rentals, perhaps thinking that this takes housing out of the real estate market for family rentals. However, in this neighborhood, short term rentals are far preferable to the typical alternative of student rental. We urge you to look closely at the Vollendorf s history with this home and the opinions of their closest neighbors. We hope, as our City Council representative, you will urge the rest of the Council to vote in favor of the Vollendorf s appeal. Thank you, Bill & Jackie Curington 1611 W. Halsell Rd. Get Outlook for iOS Re: arrival Sean Vollendorf <svollendorf@gmail.com> Wed, Sep 13, 2006, 10:37 AM to Rick, Kim Sounds great Rick! I'll meet you at the house to hand off a key and show you how to work the sound/TV's we added this past year. All the best, Sean Vollendorf 479.283.9694 www.hogtailgating.com http://www.purposedriven.com/salvation On 9/13/06, Caine, Rick <Rick Caine(cDcbolobank.com> wrote: Hey Sean .... thanks for getting the girls the pictures of the house and decks. They are getting pretty excited! I guess we should arrive there sometime around 3:30 Friday, Sept. 29 if that works for you. Looking forward to the trip! Thanks! Rick Caine VP/Branch Manager -Eldon Central Bank of Lake of the Ozarks 573-392-5086 rick caine(a)cbolobank.com "Experience the Difference!" ***************************************************************************** ****************** Note: The information contained in this message may be privileged and confidential and protected from disclosure. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us immediately by replying to the message and deleting it from your computer. Re: Ole Miss Game Sean Vollendorf <svollendorf@gmail.com> Thu, Aug 3, 2006, 8:18 PM to Robert Robert, We've got everything from 3 to 5 bedroom. We can sleep anywhere from 1 to 12. Prices range from right around $450 a night to $1200 a night (the hogtailgating.com house rents for $1200 a night; This is the one on the website which is right across the street from the stadium. Actually, the Ole Miss game is one of the few wknds this fall that house is available.). Let me know if we can help you. All the best, Sean Vollendorf 479.283.9694 www.hogtailgating.com http://www.purposedriven.com/salvation On 8/1/06, Robert Norris <robert.norris(a-)-oilstates.com> wrote: Sean, Not sure on the number of people or couples. So far my girlfriend and I are the only ones going but it could end up that her sister and a handful of others show up depending on the size of house we were able to get. I also imagine that some friends that live in Bentonville would stay with us if there was room. Sorry I can't be more specific. Can you give me an idea of the size of houses available? We would be staying Friday through Sunday. Thanks for the help, Robert From: Sean Vollendorl' [mailto: sollendorf@gmail.com] Sent: Monday, July 31, 2006 11:37 PM To: Robert Norris Subject: Re: Ole Miss Game Robert, Good to hear from you. We can help you. A couple questions... How many people? How many couples? How many nights (I'm guessing Friday through Sunday)? Sean Vollendorf 479.283.9694 www.hogtailgating.com http://www.purposedriven.com/salvation On 7/31/06, Robert Norris < robert.norrisgoilstates.com> wrote: Do you have anything available the weekend of October 21"? Robert Norris Oil States International, Inc. Phone - (713) 652-0584 Fax - (713) 652-0499 Pam! Sean Vollendorf <svollendorf@gmail.com> Tue, Sep 5, 2006, STR 10:27 AM to Clark Pam, You should copy (control C) and paste (control V) these emails to a new word document entitled "What do guests say about homesforevents.com" We can later add these comments to the website when it is built. Sean ---------- Forwarded message ---------- From: Perle Nunez <pnunez(c�amincor.com> Date: Sep 5, 2006 12:12 PM Subject: Re: Great to meet you! To: Sean Vollendorf <svollendorf(cDgmail.com> Dear Sean, Thank you so much for your kind words. It was OUR pleasure to meet both you and Pam. It is apparent that you and Pam are wonderful people. Unfortunately, I did not see Pam upon our departure I wanted to express my gratitude in person, for allowing us to use her home. I'd like to thank you for offering nice accommodations and stadium parking, your parking attendant (the other Sean) was very kind. You are so well organized. Our visit to Northwest Arkansas was wonderful! We were pleasantly surprised by the natural beauty. And thoroughly enjoyed our visits to several sites and attractions, the area has much to offer visitors. would have liked a couple of extra days (oh well, that means we will have to return). I was particularly impressed with the Thronecrown Chapel in Eureka Springs. What a fabulous piece of architecture and the setting couldn't be more serene. Of course, having a beautiful and comfortable home to stay in enhanced our pleasant experience. Pam's home is lovely and tastefully decorated. I deduced that she must be an interior designer, photographer or just plain talented in design. All this comfort, convenience, beauty and your kind hospitality made our visit perfect! Warmest regards, Perle Nunez PS We had dinner at Penguin Ed's the night we arrived and loved the delicious BBQ, battered fries and fried pies!! It was a unique experience, thanks for the recommendation. Sean Vollendorf wrote: > Ms. Perle, > It was SO good to meet you, if only for a few seconds, on gameday. > You have a beautiful family. Everyone seemed so happy. Pam Nolen said > you were wonderful and that the home was in excellent condition when > you left (didn't surprise me). She couldn't stop saying nice things > about you and your family. I really hope you enjoyed your visit to > Northwest Arkansas. Please let me know how your experience was. > May God bless you and yours richly in every area of your lives. :) > Sean Vollendorf Re: rental question Sean Vollendorf <svollendorf@gmail.com> Fri, Aug 10, 2007, 8:40 PM to Lesley, bcc: Marcus The Hogtailgating.com home is $3000 for the wknd and worth every penny! We have other homes that are significantly less expensive (around $1500 for the wknd in some cases, and still very nice homes), but not right there by the stadium. For our other homes, email homesforevents(cDgmail.com for pics and prices. Let us know how we can help. Kindly, Sean Vollendorf On 8/10/07, Lesley and Stan Roberts <lesleyandstan(o-)comcast.net> wrote: We are looking for lodging. We are looking for something for 8, but don't necessarily need four rooms. Sorry for the e mail, but I am lazy/ too hot to get up and don't have my phone near. Do you have any information you can send? By the way, we are a group all in our mid 30's if that helps ..... I know sometimes there can be some concern. On Aug 10, 2007, at 10:05 PM, Sean Vollendorf wrote: Stan, Good to hear from you. The house is available that wknd. Are you looking for lodging as well or are you just wanting to have a gameday get together? Feel free to call me. I'll be up until midnight. Sean Vollendorf 479.283.9694 On 8/10/07, Lesley and Stan Roberts <lesleyandstan(o-)comcast.net > wrote: Is your house available for the North Texas State game September 28-30? thanks, Stan Sean Vollendorf 479.283.9694 ---------- Forwarded message --------- From: Sean Vollendorf <svollendorf@gmail.com> Date: Fri, May 4, 2007 at 5:43 PM Subject: House for Joe Martin Stage Race To: <barry@pureaustin.com> Barry, I've got something for your team! See what you think of this home. It's $605 per night (minimum two nights). Here's the description. 2500 sq. foot home. 3 minutes to Dickston Street! HUGE gameroom (50" high def flatscreen, dry bar, refrigerator) Also, the home has a 32" high def flat screen and 3 other TV's. 2 GIANT decks for entertaining! Nicely furnished Hardwood floors 2 Grills 1 Queen, 2 sets twin bunkbeds, 1 trundle bed, 2 queen sized air mattresses. Sleeps 10-12. no indoor smoking, no pets We provide all linens, towels, washcloths, etc... Sean Vollendorf 479.283.9694 Re: BBBQ house advertisement WNW• Sean Vollendorf <svollendorf@gmail.com> Sat, Mar 21, 2009, 7:18 AM to James Thanks Jim! sv On Sat, Mar 21, 2009 at 9:14 AM, James Gardner <iim(a)iimbobcreative.com> wrote: Hey Sean, yes I got your info. It's in the queue for the next round of site updates next week. Give me a shout when you're back in the 'ville! Sent from my Phone On Mar 20, 2009, at 4:06 PM, Sean Vollendorf <svollendorf(c)gmail.com> wrote: Jim, Did you receive the below email? All the best, Sean ---------- Forwarded message ---------- From: Sean Vollendorf <svollendorf(@)gmail.com> Date: Thu, Mar 19, 2009 at 9:51 AM Subject: BBBQ house advertisement To: lim(a)iimbobcreative.com Jim! It was excellent to speak w/you today! If you run across Tom Gordon, tell him I said hey. Thanks for listing my place on the BBBQ website. Here is the info... LARGE 3,000 sq. foot 3 bdrm, 2 bath home. 3 minutes to Dickson Street (.7 mile)! HUGE gameroom w/50" high def flatscreen, dry bar 32" high def flat screen and 3 other TV's. 2 beautiful decks and grills! 1 Queen, 2 sets twin bunkbeds, 1 trundle bed, 2 queen sized air mattresses with high thread count linens. Sleeps 10-12. Includes 8 free bike parking spaces 50 feet off Dickson St.! No indoor smoking, no pets $950 per night for 2 nights $900 per night for 3 nights $850 per night for 4 nights svollendorf@gmail.com Thanks so much! Sean Vollendorf 49.283.9694 Sean V. <House from bottom of driveway, Oct '08.JPG> Rental Agreement — Hogtailgating.com home 426 N. Oliver Fayetteville AR 72701, USA This agreement is for the "Short Term" rental of unit 426 N. Oliver Ave, Fayetteville AR 72701. This agreement is between Sean Vollendorf and the below listed tenant(s) and is subject to the terms and dates listed herein: Tenant(s) Name: Michael and Nancy Bruce Phone (Home): Phone (Cell): Address: Email Address: "lambruscoz@sbcglobal.net" <lambruscoz@sbcglobal.netb Date Reserved: Dec. 26th- 31st, 2011 Arrival Date (Check -In): Dec. 26th, 2011 Departure Date (Check -Out): Dec. 31st, 2011 *PARKING: If a game weekend, rental includes 2 parking spots at the house and 3 valet vehicles on gameday Arrival Time after 3:00 PM - Departure time by 2pm Tenant agrees to SURRENDER THEPREMISESupon expiration of this agreement. RATES: Nightly Rate: $300per night — Monthly - $- Number of Nights:5 Cleaning/restocking fee: $0 Included (Special) State Sales Tax: Included Security/Damage Deposit (fully refundable barring no damaged property) =$0 Total with deposit = $1,500 Amount due to Guarantee Reservation = $1,500 To reserve, please send a check payable to "Sean Vollendorf ' to: Sean Vollendorf 426 N. Oliver Ave Fayetteville AR 72701 OR... Call 479.283.9694 with credit card information PAYMENT TERMS: All monies are 100% payable in advance by personal check. CANCELLATION POLICY: Due to the nature of our bookings, once payment is received, there will be no opportunity to refund any portion of the booking fee. TENANCY: Tenant agrees to not allow any of the following during the terms of this agreement: • NO SMOKING, NO PETS (either of these will result in loss of full deposit + cleanup costs up and repairs) • No Commercial Uses unless previously discussed with Sean. Tenant agrees to not have or allow any weddings, receptions, or large gatherings and further agrees to not house or sleep more than the recommended number of guests for the unit being used. Tenant understands and agrees that he/she is liable for any damage to property or its' contents caused by himself or his guests during his tenancy, whether or not this damage occurs from his actions or his lack of action. Tenant understands that... • Linens and Towels are provided, however there is no daily maid or linen service. • Tenant agrees to reimburse owner of property for the total cost of the repair or replacement of any items damaged by tenant or guests. Should damage exceed the $0.00 held deposit, tenant agrees to immediately pay any additional charges incurred. • Tenant agrees to not sublet any portion of the premises nor assign any interest in this agreement without the express written permission of the owner or his agent. • Should any amount due under this contract not be paid to owner and any action is brought to enforce collection thereof, tenant agrees to pay, in addition to all amounts due, all cost of collection, including reasonable attorney's fees. Chargeable Items: I have read and agree to all terms and conditions set forth in this rental agreement. Tenant: Make Check Payable to: Sean Vollendorf Date: Mail Check to: Sean Vollendorf 426 N. Oliver Ave Fayetteville AR 72701 Inquiry from Paul Zetterstrom - Sep 20 to 23 - Listing #375818 Inbox Search for all messages with label Inbox Remove label Inbox from this conversation VRBO.com <inquiry@vrbo.com> Tue, Feb 21, 2012, 11:07 AM to me Need Help? Inquiry for property #375818 Available Sep 20, 2012 - Sep 23, 2012 (3 nights) Reply Inquiry Detail Quick Links Send Quote We are taking a trip down for the Rutgers -Ark game on Sept 22 and this View Calendar house looks like it would be perfect. Is this weekend still available? Request Payment Thanks, Paul Zetterstrom Add to Calendar Request Review Visit Dashboard Name Paul Zetterstrom Requested Dates Sep 20, 2012 - Sep 23, 2012 Guests 10 adults, 0 children Phone 908-892-2672 Email przet53(dgmail.com Best Practices Simplify Your Booking Process with Reservation Manager Save time and money with less busy work. Learn more Say Goodbye to Deposits with Property Damage Protection Protect your vacation rental from damage without a deposit. Learn more Respond Quickly to Increase Bookings Responding to inquiries within 3 hours increases bookings by 57%. Read more about how fellow vacation rental owners manage their inquiries on Community © Copyright 1995 - Present by VRBO.com, Inc. VRBO.com 11011 W. Fifth Street, Suite 300, Austin, TX 78703. All rights reserved. Use of this website constitutes acceptance of the VRBO Terms and Conditions and Privacy Policy. WRBO", "Vacation Rentals by Owner", & "Carpe Vacationum -'Seize the Vacation"' Reg. U.S. Pat. & TM Off. Sikh, 111111 svollendorf@gmail.com to przet53@gmail.com Tue, Feb 21, 2012, 2:34 PM Hi Paul! In mtgs but I'll call u tonite regarding home overlooking stadium for Rutgers game in Fayetteville AR. Regards... Please excuse my brevity as I am writing from my phone - Sean Vollendorf Sent from iPhone Begin forwarded message: Sean Vollendorf <svollendorf@gmail.com> to przet53 Hi Paul! Tue, Feb 21, 2012, 9:03 PM Enjoyed speaking with you tonight. I grew up going to the Jersey Shore, as well as Dewey Beach in Delaware. Miss it tons. As I mentioned, our regular game weekend rate (non -conference game) is $1000. Since you would be renting 3 nights, and since you would have the upper deck on gameday (which you will love!), I can go to $800 per night. What other questions do you have before I send a contract? Best, Sean ---------- Forwarded message ---------- From: VRBO.com <inguiry(a-)vrbo.com> Date: Tue, Feb 21, 2012 at 12:00 PM Subject: Inquiry from Paul Zetterstrom - Sep 20 to 23 - Listing #375818 Sean Vollendorf 479.283.9694 View entire message Paul Zetterstrom <przet53@gmail.com> to me Wed, Feb 22, 2012, 8:27 AM Hi Sean - The Jersey shore is great (the real thing NOT the show) and we have all spent many great summers there. So right now I am just waiting on a few guys to make the final decision. We should know our final number by end of the day tomorrow. The reason I need the extra time is we may have added 4 or 5 guys to our group bringing the total to 15. 1 was thinking an option to have everyone get a bed is have the extra guys grab hotel rooms nearby. If you have additional suggestions on where to accommodate these guys I would love to hear. Thanks, I will be in touch soon. [Message clipped] View entire message Sean Vollendorf <svollendorf@gmail.com> Wed, Feb 22, 2012, 8:51 AM to Paul, bcc: carol Sounds great Paul. You're gonna love this place! Here are two options for the extra guys... 1) The Hog Cottage (www.hogcottage.com) is only three houses away from us and is gorgeous. I don't know what the rate is for the Rutgers game wknd. 2) The Holiday Inn Express at Wedington and 1-540 is very close to the house/stadium. Here is a link. http://maps.google.com/maps?client=safari&rls=en&safe=active&oe=UTF- 8&um=1 &ie=UTF- 8&q=hotels+fayetteville+ar&fb=1 &gl=us&hq=hotels&hnear=Ox87c96f7b2fb53e9d:Ox451 9fO69fcb4c8cf,Fayetteville, +AR&ei=5g1 FT- WuJ13gsQLL8b3DDw&sa=X&oi=local group&ct=image&ved=OCDEQtgM Holiday Inn Express Hotel Fayetteville 1251 North Shiloh Drive, Fayetteville, Arkansas 72704 (877) 863-4780 Sean Sean Vollendorf 479.283.9694 CERTIFICATE OF SIGN POSTING 1, Anna Broadaway, counsel for Sean Vollendorf and Hogtailgating Holdings, LLC, attest that the above sign was posted on September 29, 2023, adjacent to N. Oliver Avenue in Fayetteville, Washington County, Arkansas 72701. nna Broadawaay v City File No. /Name: CUP-2023-0096 - Sean Vollendorf - Hogtailgating Holdings LLC. CERTIFICATE OF MAILING I hereby certify that a true and correct copy of the attached written notice was placed in the U.S. mail, first-class, postage prepaid this 29th day of September, 2023, and addressed as follows. - Name: Fayetteville GRP LLC Street: 437 N Oliver Ave City, State, Zip: Fayetteville, AR 72701 Name. University of Arkansas Street: 321 Administration Bldg City, State, Zip: Fayetteville, AR 72701 Name: Bennett Outdoor Investments LLC Street. 4613 Parkway Dr Ste 11 City, State, Zip: Texarkana, AR 71854 Name: Simpson Family Trust Street: 409 N Oliver Ave City, State, Zip: Fayetteville, AR 72701 Name. McKinney, Harold & Helen Revocable Trust Street: 417 N Oliver Rd City, State, Zip: Fayetteville, AR 72701 Name: Michael & Kathleen Lemons Street. 460 N Oliver Ave City, State, Zip: Fayetteville, AR 72701 Name. John La Tour Street: 5371 Old Mill Rd City, State, Zip: Springdale, AR 72762 Name: Earl Allen Street. 1012 N Garland Ave C/O Providence City, State, Zip: Fayetteville, AR 72701 Name. Calvin Jr & Deborah Laningham Street. 1619 W Maple St City, State, Zip: Fayetteville, AR 72701 Name: King Investments of Fayetteville LLC Street: 12464 Park Ave City, State, Zip: Windermere, FL 34786 Name: Havens Family Revocable Trust Street: 2615 N Prickett Rd Ste 5 City, State, Zip: Bryant, AR 72022 Name: Luttrell Family Trust Street: 6562 Wells Cir City,, State, Zip: Springdale, AR 72762 Name: Paul J Morstad & Lisa Rae Street.* 456 N Oliver Ave City, State, Zip: Fayetteville, AR 72701 Name: Current Resident Street: 410 N Oliver Ave City, State, Zip: Fayetteville, AR 72701 Name: Current Resident Street 420 N Oliver Ave City, State, Zip: Fayetteville, AR 72701 Name: Current Resident Street: 415 N Oliver Ave City, State, Zip: Fayetteville, AR 72701 Name: Current Resident Street: 435 N Oliver Ave City, State, Zip: Fayetteville, AR 72701 Name: Current Resident Street: 461 N Oliver Ave City, State, Zip: Fayetteville, AR 72701 r I (name of person completing t mailing) (signature o so ompleting the mar rng City File No. /Name. CUP-2023-0096 - Sean Vollendorf - Hogtailgating Holdings LLC. WRITTEN NOTIFICATION FORM Project Description: The applicant Sean Vollendorf (Hogtailgating Holdings LLC) proposes a Type-2 Short Term Rental at 426 N Oliver Ave Fayetteville, AR 72701. Building/land Use: Type-2 Short Term Rental Property Zoning: RSF-4, RESIDENTIAL SINGLE-FAMILY, FOUR UNITS PER ACRE and contains approximately 0.40 acres. Size of Property: 3,190 Sq. Ft. Public Hearings: As of issuance of this letter and as result of the City of Fayetteville mayoral declaration, City Hall is opened again for public hearings, which are still available for online attendance as well. Online participation instructions can be found the week of a meeting at: https://www.fayetteville-ar.gov/1503/Meeting-Agendas-and-Video City Council; 5:30 PM; October 17, 2023 - 113 West Mountain Street (City Administration Building Room 219) Fayetteville, AR 72701 Property Owner: Name: Sean Vollendorf Phone #: (479) 283-9694 Review Location, Meeting Details, & Public Comment: The project information is available for public review from the City of Fayettevile Planning Division. Additionally public comment can be made and meeting information can be requested at plan ning(a1fayetteviIle-ar.gov or 479.575.8267. MV P ATTORNEYS AT LAW 5519 Hackett St, Suite 300 Springdale, AR 72762 Fayetteville GRP LLC 437 N. Oliver Ave Fayetteville, AR 72701 1 US MSTAGE-PITNEY BOWES 02 7H762 $ 000.630 0006135950 SEP 29 2023 IN' ATTORNEYS AT LAW 5519 Hackett St, Suite 300 Springdale, AR 72762 University of Arkansas 321 Administration Bldg. Fayetteville, AR 72701 gh US MISTAGE-1 PITNEY BOWES ZIP 72762 02 7H $ 000.630 0006135950 SEP 29 2023 MV P ATTORNEYS AT LAW 5519 Hackett St, Suite 300 Springdale, AR 72762 Bennett Outdoor Investments LLC 4613 Parkway Drive, Ste. 11 Texarkana, AR 71854 y " '"�,+ US MSTAGE—PITNEY BOWES � ._' .. ZIP 72762 000.63° 02 7H 0006135950 SEP 29 2023 RAVIP. ATTORNEYS AT LAW 5519 Hackett St, Suite 300 Springdale, AR 72762 Simpson Family Trust 409 N. Oliver Avenue Fayetteville, AR 72701 L US MSTAGE-PITNEY BOWES ZIP 7276 02 7H $ 000.630 0006135950 SEP 29 2023 RAP. ATTORNEYS AT LAW 5519 Hackett St, Suite 300 Springdale, AR 72762 McKinney, Harold & Helen Revocable Trust 417 N. Oliver Road Fayetteville, AR 72701 US MSTAGE-1 PITNEY BOWES ZIP 72762 02 7H $ OOO.V3° �' 0006135950 SEP 29 2023 IP ATTORNEYS AT LAW 5519 Hackett St, Suite 300 Springdale, AR 72762 Michael & Kathleen Lemons 460 N. Oliver Avenue Fayetteville, AR 72701 g7 US POSTAGE-PITNEY BOWES LL 'V i ZIP 72762 $ 000.630 02 7H f' 0006135950 SEP 29 2023 RIN/41P. ATTORNEYS AT LAW 5519 Hackett St, Suite 300 Springdale, AR 72762 John LaTour 5371 Old Mill Road Springdale, AR 72762 W g US MSTAGE'M'�NEYBOWES of ZIP 72762$000.63° LL02 7H 0006135950 SEP 29 2023 R i MV P N g iM PITNEY BOWES US POSTAGEATTORNEYS AT LAW5519 M-- Hackett St, Suite 300ZIP 72762 $000.630 Springdale, AR 72762 U.02 7H 0006135950 SEP 29 2023 Earl Allen 1012 N. Garland Ave C/O Providence Fayetteville, AR 72701 Mw P. � m W POSTAGE—PITNEY BOWES ATTORNEYS AT LAW 5519 Hackett St, Suite 300ZIP 72762 cq0 Springdale, AR 72762 � 02 7H $ 000.63 0006135950 SEP 29 2023 Calvin Jr & Deborah Laningham 1619 W. Maple St Fayetteville, AR 72701 RAP ATTORNEYS AT LAW 5519 Hackett St, Suite 300 Springdale, AR 72762 King Investments of Fayetteville LLC 12464 Park Avenue Windermere, FL 34786 e f. ti US MSTAGE—PITNEY BOWES 02 7H ZIP 72762 $ 000.63 0 0006135950 SEP 29 2023 MV ___P ATTORNEYS AT LAW 5519 Hackett St, Suite 300 Springdale, AR 72762 Havens Family Revocable Trust 2615 N. Prickett Road, Ste. 5 Bryant, AR 72022 "JJ}0 " 1t US POSTAGE ... PITNEY BOWES L ZIP 72762 U. -�_ 02 7H $ 000.63O 0006135950 SEP 29 2023 R i _ MV P ATTORNEYS AT LAW 5519 Hackett St, Suite 300 Springdale, AR 72762 Luttrell Family Trust 6562 Wells Circle Springdale, AR 72762 :,►? US FWTAGE-1 PITNEY BOWES 'VII 02 7H $ 000.63 ZIP 72762 O 0006135950 SEP 29 2023 ROE ATTORNEYS AT LAW 5519 Hackett St, Suite 300 Springdale, AR 72762 paul J Morstad & Lisa Rae 456 N. Oliver Avenue Fayetteville, AR 72701 US POSTAGEmi PITNEY BOWES M Co 1 ,' ` ZIP 72762 $ 000.630 LL ♦ � 7H 02 35950 RISE ATTORNEYS AT LAW 5519 Hackett St, Suite 300 Springdale, AR 72762 Current Resident 410 N. Oliver Avenue Fayetteville, AR 72701 y US POSTAGE-PITNEY BOWES LLm oz ;H762 $ 000.63° 0006135950 SEP 29 2023 RAN/41P, ATTORNEYS AT LAW 5519 Hackett St, Suite 300 Springdale, AR 72762 Current Resident 420 N. Oliver Avenue Fayetteville, AR 72701 a-1k= US MSTAGE—PITNEY BOWES ZIP 72762 02 7H 000.63° 0006135950 SEP 29 2023 RIN/41P ATTORNEYS AT LAW 5519 Hackett St, Suite 300 Springdale, AR 72762 Current Resident 415 N. Oliver Avenue Fayetteville, AR 72701 US FWTAGE-PITNEY BOWES . < 02 7H76 $ 000.63° 0006135950 SEP 29 2023 IN1.1P ATTORNEYS AT LAW 5519 Hackett St, Suite 300 Springdale, AR 72762 Current Resident 43 5 N. Oliver Avenue Fayetteville, AR 72701 w g .s ' �� �{ US MSTAGE-PITNEY BOWES ZIP 72762 02 7H �P 000.63° LL {p' ,• 0006135950 SEP 29 2023 MN/ P US MISTAGE-PITNEY BOWES ATTORNEYS AT LAW V� 5519 Hackett St, Suite 300 Springdale, AR 72762 * s ZIP 72762 $ 000.630 �. 0006135950 SER 29 2023 Current Resident 461 N. Oliver Avenue Fayetteville, AR 72701