Last submitted by prddd on December 3rd, 2020 at 11:15AM
Reporting begins on Tuesday December 1st, 2020 and ends on Thursday December 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday December 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 171,822.12 |
| Less: Taxes Included in Gross Sales: | 4,029.96 |
| Taxable Gross Sales: | 67,166.00 |
| 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: | 100,626.16 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 100,626.16 |
| Sales After Deductions: | 71,195.96 |
| Net Taxable Sales: |
67,166.00 |
| Department Charge for November 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 4,029.96 |
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Last submitted by cmbro on December 1st, 2020 at 11:09AM
Reporting begins on Tuesday December 1st, 2020 and ends on Thursday December 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday December 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 564.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 564.00 |
| 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: | 564.00 |
| Net Taxable Sales: |
564.00 |
| Department Charge for November 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 33.84 |
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Last submitted by cmbro on December 1st, 2020 at 11:05AM
Reporting begins on Tuesday December 1st, 2020 and ends on Thursday December 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday December 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 997.17 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 997.17 |
| 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: | 997.17 |
| Net Taxable Sales: |
997.17 |
| Department Charge for November 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 59.83 |
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Last submitted by cmbro on December 1st, 2020 at 11:08AM
Reporting begins on Tuesday December 1st, 2020 and ends on Thursday December 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday December 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,027.83 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 3,027.83 |
| 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: | 3,027.83 |
| Net Taxable Sales: |
3,027.83 |
| Department Charge for November 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 181.67 |
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Last submitted by rlnewman on December 2nd, 2020 at 3:11PM
Reporting begins on Tuesday December 1st, 2020 and ends on Thursday December 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday December 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 117,400.51 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 98,546.35 |
| 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: | 18,854.16 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 18,854.16 |
| Sales After Deductions: | 98,546.35 |
| Net Taxable Sales: |
98,546.35 |
| Department Charge for November 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 5,912.78 |
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Last submitted by suzengli on December 4th, 2020 at 4:52PM
Reporting begins on Tuesday December 1st, 2020 and ends on Thursday December 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday December 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 54,461.18 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 39,204.43 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 2375.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 3678.30 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 3297.95 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 5905.50 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 15,256.75 |
| Sales After Deductions: | 39,204.43 |
| Net Taxable Sales: |
39,204.43 |
| Department Charge for November 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 2,352.27 |
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No taxable sales for this period.
Reporting begins on Tuesday December 1st, 2020 and ends on Thursday December 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday December 10th, 2020 must be made directly to the Tax Department.
No taxable sales for this period.
Reporting begins on Tuesday December 1st, 2020 and ends on Thursday December 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday December 10th, 2020 must be made directly to the Tax Department.
Last submitted by cmillerm on December 3rd, 2020 at 11:19AM
Reporting begins on Tuesday December 1st, 2020 and ends on Thursday December 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday December 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 16,787.65 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,565.33 |
| 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: | 15,222.32 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 15,222.32 |
| Sales After Deductions: | 1,565.33 |
| Net Taxable Sales: |
1,565.33 |
| Department Charge for November 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 93.92 |
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No taxable sales for this period.
Reporting begins on Tuesday December 1st, 2020 and ends on Thursday December 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday December 10th, 2020 must be made directly to the Tax Department.
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