Last submitted by rlnewman on July 1st, 2021 at 8:51AM
Reporting begins on Thursday July 1st, 2021 and ends on Saturday July 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 167,378.73 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 138,482.71 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 28,896.02 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 28,896.02 |
| Sales After Deductions: | 138,482.71 |
| Net Taxable Sales: |
138,482.71 |
| Department Charge for June 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 8,308.96 |
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Last submitted by suzengli on July 2nd, 2021 at 12:12PM
Reporting begins on Thursday July 1st, 2021 and ends on Saturday July 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 157,032.63 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 97,809.63 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 6709.30 |
| Sales to Federal or State Governmental or Political Subdivisions: | 37839.40 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 9858.90 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 4815.40 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 59,223.00 |
| Sales After Deductions: | 97,809.63 |
| Net Taxable Sales: |
97,809.63 |
| Department Charge for June 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 5,868.58 |
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No taxable sales for this period.
Reporting begins on Thursday July 1st, 2021 and ends on Saturday July 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 10th, 2021 must be made directly to the Tax Department.
Last submitted by candacem on July 8th, 2021 at 3:32PM
Reporting begins on Thursday July 1st, 2021 and ends on Saturday July 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,263.10 |
| Less: Taxes Included in Gross Sales: | 128.10 |
| Taxable Gross Sales: | 2,135.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 2,263.10 |
| Net Taxable Sales: |
2,135.00 |
| Department Charge for June 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 128.10 |
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Last submitted by cmillerm on July 6th, 2021 at 3:01PM
Reporting begins on Thursday July 1st, 2021 and ends on Saturday July 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 227.25 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 227.25 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 227.25 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for June 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 0.00 |
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No taxable sales for this period.
Reporting begins on Thursday July 1st, 2021 and ends on Saturday July 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 10th, 2021 must be made directly to the Tax Department.
Last submitted by cmillerm on July 6th, 2021 at 3:02PM
Reporting begins on Thursday July 1st, 2021 and ends on Saturday July 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 17,839.38 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 3,493.81 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 14,345.57 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 14,345.57 |
| Sales After Deductions: | 3,493.81 |
| Net Taxable Sales: |
3,493.81 |
| Department Charge for June 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 209.63 |
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Last submitted by on July 1st, 2021 at 12:56AM
Reporting begins on Thursday July 1st, 2021 and ends on Saturday July 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for June 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 14600 | 92320 | | 0.00 |
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Last submitted by on July 1st, 2021 at 12:56AM
Reporting begins on Thursday July 1st, 2021 and ends on Saturday July 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for June 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 10870 | 92320 | | 0.00 |
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Last submitted by on July 1st, 2021 at 12:56AM
Reporting begins on Thursday July 1st, 2021 and ends on Saturday July 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for June 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 10760 | 92320 | | 0.00 |
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