Last submitted by cmbro on October 1st, 2020 at 9:31AM
Reporting begins on Thursday October 1st, 2020 and ends on Saturday October 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,202.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,202.50 |
| 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: | 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: | 2,202.50 |
| Net Taxable Sales: |
2,202.50 |
| Department Charge for September 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 132.15 |
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Last submitted by cmbro on October 1st, 2020 at 9:32AM
Reporting begins on Thursday October 1st, 2020 and ends on Saturday October 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,742.17 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 4,742.17 |
| 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: | 4,742.17 |
| Net Taxable Sales: |
4,742.17 |
| Department Charge for September 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 284.53 |
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Last submitted by rlnewman on October 1st, 2020 at 9:22AM
Reporting begins on Thursday October 1st, 2020 and ends on Saturday October 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 134,518.46 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 111,161.54 |
| 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: | 23,356.92 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 23,356.92 |
| Sales After Deductions: | 111,161.54 |
| Net Taxable Sales: |
111,161.54 |
| Department Charge for September 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 6,669.69 |
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Last submitted by suzengli on October 6th, 2020 at 9:33AM
Reporting begins on Thursday October 1st, 2020 and ends on Saturday October 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 84,631.55 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 70,635.60 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 4076.70 |
| Sales to Federal or State Governmental or Political Subdivisions: | 6145.70 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 2187.95 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 1585.60 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 13,995.95 |
| Sales After Deductions: | 70,635.60 |
| Net Taxable Sales: |
70,635.60 |
| Department Charge for September 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 4,238.14 |
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No taxable sales for this period.
Reporting begins on Thursday October 1st, 2020 and ends on Saturday October 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 10th, 2020 must be made directly to the Tax Department.
Last submitted by candacem on October 1st, 2020 at 12:29PM
Reporting begins on Thursday October 1st, 2020 and ends on Saturday October 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 66.00 |
| 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: | 55.00 |
| 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: | 11.00 |
Other Descr:
- Shipping fees collected to ship out of state |
| Total Allowable Deductions: | 66.00 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for September 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 0.00 |
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Last submitted by cmillerm on October 5th, 2020 at 10:50AM
Reporting begins on Thursday October 1st, 2020 and ends on Saturday October 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 14,384.15 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 3,117.18 |
| 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: | 11,266.97 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 11,266.97 |
| Sales After Deductions: | 3,117.18 |
| Net Taxable Sales: |
3,117.18 |
| Department Charge for September 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 187.03 |
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No taxable sales for this period.
Reporting begins on Thursday October 1st, 2020 and ends on Saturday October 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 10th, 2020 must be made directly to the Tax Department.
Last submitted by cmillerm on October 5th, 2020 at 10:53AM
Reporting begins on Thursday October 1st, 2020 and ends on Saturday October 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 27,606.63 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,810.15 |
| 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: | 24,796.48 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 24,796.48 |
| Sales After Deductions: | 2,810.15 |
| Net Taxable Sales: |
2,810.15 |
| Department Charge for September 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 168.61 |
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Last submitted by on October 1st, 2020 at 1:19AM
Reporting begins on Thursday October 1st, 2020 and ends on Saturday October 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 10th, 2020 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 September 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 14600 | 92320 | | 0.00 |
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