Last submitted by afrazier on May 3rd, 2021 at 1:45PM
Reporting begins on Saturday May 1st, 2021 and ends on Monday May 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday May 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 999.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 999.00 |
| 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: | 999.00 |
| Net Taxable Sales: |
999.00 |
| Department Charge for April 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 59.94 |
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Last submitted by afrazier on May 3rd, 2021 at 1:43PM
Reporting begins on Saturday May 1st, 2021 and ends on Monday May 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday May 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,771.60 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,771.60 |
| 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: | 1,771.60 |
| Net Taxable Sales: |
1,771.60 |
| Department Charge for April 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 106.30 |
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Last submitted by afrazier on May 3rd, 2021 at 1:36PM
Reporting begins on Saturday May 1st, 2021 and ends on Monday May 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday May 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 5,713.17 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 5,713.17 |
| 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: | 5,713.17 |
| Net Taxable Sales: |
5,713.17 |
| Department Charge for April 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 342.79 |
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Last submitted by rlnewman on May 3rd, 2021 at 9:40AM
Reporting begins on Saturday May 1st, 2021 and ends on Monday May 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday May 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 133,146.88 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 109,215.36 |
| 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: | 23,931.52 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 23,931.52 |
| Sales After Deductions: | 109,215.36 |
| Net Taxable Sales: |
109,215.36 |
| Department Charge for April 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 6,552.92 |
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Last submitted by suzengli on May 6th, 2021 at 3:47PM
Reporting begins on Saturday May 1st, 2021 and ends on Monday May 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday May 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 79,246.02 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 58,945.42 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 3,946.60 |
| Sales to Federal or State Governmental or Political Subdivisions: | 8,332.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 2,994.50 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 5,027.50 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 20,300.60 |
| Sales After Deductions: | 58,945.42 |
| Net Taxable Sales: |
58,945.42 |
| Department Charge for April 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 3,536.73 |
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No taxable sales for this period.
Reporting begins on Saturday May 1st, 2021 and ends on Monday May 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday May 10th, 2021 must be made directly to the Tax Department.
Last submitted by candacem on May 5th, 2021 at 1:40PM
Reporting begins on Saturday May 1st, 2021 and ends on Monday May 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday May 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,026.30 |
| Less: Taxes Included in Gross Sales: | 171.30 |
| Taxable Gross Sales: | 2,855.00 |
| 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: | 3,026.30 |
| Net Taxable Sales: |
2,855.00 |
| Department Charge for April 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 171.30 |
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Last submitted by cmillerm on May 5th, 2021 at 9:09AM
Reporting begins on Saturday May 1st, 2021 and ends on Monday May 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday May 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,284.90 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 200.00 |
| 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: | 1,084.90 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 1,084.90 |
| Sales After Deductions: | 200.00 |
| Net Taxable Sales: |
200.00 |
| Department Charge for April 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 12.00 |
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No taxable sales for this period.
Reporting begins on Saturday May 1st, 2021 and ends on Monday May 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday May 10th, 2021 must be made directly to the Tax Department.
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