Last submitted by cmbro on February 2nd, 2021 at 11:21AM
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: | 9.33 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 9.33 |
| 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: | 9.33 |
| Net Taxable Sales: |
9.33 |
| Department Charge for January 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10470 | | | 0.56 |
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Last submitted by prddd on February 2nd, 2021 at 4:09PM
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: | 635,556.66 |
| Less: Taxes Included in Gross Sales: | 20,896.65 |
| Taxable Gross Sales: | 348,277.50 |
| 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: | 266,382.51 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 266,382.51 |
| Sales After Deductions: | 369,174.15 |
| Net Taxable Sales: |
348,277.50 |
| Department Charge for January 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 12660 | 92320 | | 20,896.65 |
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Last submitted by prddd on February 2nd, 2021 at 4:13PM
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: | 20,486.72 |
| Less: Taxes Included in Gross Sales: | 887.62 |
| Taxable Gross Sales: | 14,793.67 |
| 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: | 4,805.43 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 4,805.43 |
| Sales After Deductions: | 15,681.29 |
| Net Taxable Sales: |
14,793.67 |
| Department Charge for January 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 887.62 |
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Last submitted by cmbro on February 2nd, 2021 at 11:27AM
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: | 210.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 210.00 |
| 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: | 210.00 |
| Net Taxable Sales: |
210.00 |
| Department Charge for January 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 12.60 |
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Last submitted by cmbro on February 2nd, 2021 at 11:18AM
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: | 1,112.83 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,112.83 |
| 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: | 1,112.83 |
| Net Taxable Sales: |
1,112.83 |
| Department Charge for January 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 66.77 |
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Last submitted by cmbro on February 2nd, 2021 at 11:22AM
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: | 3,295.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 3,295.00 |
| 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: | 3,295.00 |
| Net Taxable Sales: |
3,295.00 |
| Department Charge for January 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 197.70 |
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Last submitted by rlnewman on February 3rd, 2021 at 4:08PM
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: | 107,049.76 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 86,222.08 |
| 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: | 20,827.68 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 20,827.68 |
| Sales After Deductions: | 86,222.08 |
| Net Taxable Sales: |
86,222.08 |
| Department Charge for January 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 5,173.32 |
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Last submitted by suzengli on February 5th, 2021 at 2:40PM
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: | 49,287.43 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 35,621.23 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 2634.70 |
| Sales to Federal or State Governmental or Political Subdivisions: | 2526.80 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 2768.70 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 5736.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 13,666.20 |
| Sales After Deductions: | 35,621.23 |
| Net Taxable Sales: |
35,621.23 |
| Department Charge for January 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 2,137.27 |
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No taxable sales for this period.
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.
No taxable sales for this period.
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.
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