Last submitted by cmnewcom on July 2nd, 2020 at 12:12PM
Reporting begins on Wednesday July 1st, 2020 and ends on Friday July 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 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: | 66.00 |
| 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: | 66.00 |
| Net Taxable Sales: |
66.00 |
| Department Charge for June 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 315425 | | 31100 | | 3.96 |
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Last submitted by cmnewcom on July 2nd, 2020 at 12:43PM
Reporting begins on Wednesday July 1st, 2020 and ends on Friday July 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 14.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 14.00 |
| 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: | 14.00 |
| Net Taxable Sales: |
14.00 |
| Department Charge for June 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 315425 | | 31100 | | 0.84 |
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Last submitted by on July 1st, 2020 at 2:33AM
Reporting begins on Wednesday July 1st, 2020 and ends on Friday July 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 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 June 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 315422 | | 31100 | | 0.00 |
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Last submitted by on July 1st, 2020 at 2:33AM
Reporting begins on Wednesday July 1st, 2020 and ends on Friday July 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 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 June 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 315422 | | 31100 | | 0.00 |
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Last submitted by on July 1st, 2020 at 2:33AM
Reporting begins on Wednesday July 1st, 2020 and ends on Friday July 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 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 June 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 314705 | | 31100 | | 0.00 |
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Last submitted by sgtmarsh on July 2nd, 2020 at 8:36AM
Reporting begins on Wednesday July 1st, 2020 and ends on Friday July 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 43,564.98 |
| Less: Taxes Included in Gross Sales: | 66.18 |
| Taxable Gross Sales: | 1,103.00 |
| 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: | 42,395.80 |
Other Descr:
- Pharmacy |
| Total Allowable Deductions: | 42,395.80 |
| Sales After Deductions: | 1,169.18 |
| Net Taxable Sales: |
1,103.00 |
| Department Charge for June 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 314450 | | 31100 | | 66.18 |
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Last submitted by sgtmarsh on July 2nd, 2020 at 8:26AM
Reporting begins on Wednesday July 1st, 2020 and ends on Friday July 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 51,929.19 |
| Less: Taxes Included in Gross Sales: | 411.45 |
| Taxable Gross Sales: | 6,857.50 |
| 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: | 44,660.24 |
Other Descr:
- Pharmacy |
| Total Allowable Deductions: | 44,660.24 |
| Sales After Deductions: | 7,268.95 |
| Net Taxable Sales: |
6,857.50 |
| Department Charge for June 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 314450 | | 31100 | | 411.45 |
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Last submitted by sgtmarsh on July 2nd, 2020 at 9:11AM
Reporting begins on Wednesday July 1st, 2020 and ends on Friday July 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday July 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 97,228.62 |
| Less: Taxes Included in Gross Sales: | 35.53 |
| Taxable Gross Sales: | 592.17 |
| 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: | 96,600.92 |
Other Descr:
- Pharmacy |
| Total Allowable Deductions: | 96,600.92 |
| Sales After Deductions: | 627.70 |
| Net Taxable Sales: |
592.17 |
| Department Charge for June 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 314450 | | 31100 | | 35.53 |
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