Last submitted by juhoward on February 4th, 2021 at 3:35PM
Reporting begins on Monday February 1st, 2021 and ends on Wednesday February 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday February 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 6,746.41 |
| Less: Taxes Included in Gross Sales: | 381.87 |
| Taxable Gross Sales: | 6,364.54 |
| 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: | 6,746.41 |
| Net Taxable Sales: |
6,364.54 |
| Department Charge for January 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 319019 | | 31100 | | 381.87 |
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Last submitted by on February 1st, 2021 at 7:48AM
Reporting begins on Monday February 1st, 2021 and ends on Wednesday February 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday February 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 January 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 10000 | 956800 | ADMIN | 64000 | | 0.00 |
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Last submitted by on February 1st, 2021 at 4:48AM
Reporting begins on Monday February 1st, 2021 and ends on Wednesday February 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday February 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 January 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 380760 | 12202 | 46000 | U051251 | 0.00 |
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Last submitted by sryerson on February 10th, 2021 at 3:48PM
Reporting begins on Monday February 1st, 2021 and ends on Wednesday February 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday February 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 January 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 619050 | 10000 | 689000 | ADMIN | 62000 | | 0.00 |
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Last submitted by jasonvil on February 9th, 2021 at 12:01PM
Reporting begins on Monday February 1st, 2021 and ends on Wednesday February 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday February 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,027.37 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,027.37 |
| 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: | 2,027.37 |
| Net Taxable Sales: |
2,027.37 |
| Department Charge for January 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 10000 | 600210 | ADMIN | 52000 | | 121.64 |
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Last submitted by on February 1st, 2021 at 4:48AM
Reporting begins on Monday February 1st, 2021 and ends on Wednesday February 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday February 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 January 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 188700 | LDPRG | 1110X | U012187 | 0.00 |
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Last submitted by on February 1st, 2021 at 4:48AM
Reporting begins on Monday February 1st, 2021 and ends on Wednesday February 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday February 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 January 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 54010 | 231135 | 10000 | 21100 | U044944 | 0.00 |
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Last submitted by cmillerm on February 3rd, 2021 at 9:49AM
Reporting begins on Monday February 1st, 2021 and ends on Wednesday February 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday February 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 9,678.81 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,998.01 |
| 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: | 6,680.80 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 6,680.80 |
| Sales After Deductions: | 2,998.01 |
| Net Taxable Sales: |
2,998.01 |
| Department Charge for January 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55084 | 600300 | 10000 | | | 179.88 |
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Last submitted by on February 1st, 2021 at 4:48AM
Reporting begins on Monday February 1st, 2021 and ends on Wednesday February 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday February 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 January 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 179000 | UGPRG | 51000 | U031364 | 0.00 |
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Last submitted by kpuplis on February 9th, 2021 at 10:10AM
Reporting begins on Monday February 1st, 2021 and ends on Wednesday February 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday February 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 164.35 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 164.35 |
| 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: | 164.35 |
| Net Taxable Sales: |
164.35 |
| Department Charge for January 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 40000 | 470942 | 17147 | | | 9.86 |
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