Last submitted by cmillerm on February 5th, 2020 at 10:36AM
Reporting begins on Saturday February 1st, 2020 and ends on Monday February 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday February 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 219,222.63 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 47,015.16 |
| 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: | 172,207.47 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 172,207.47 |
| Sales After Deductions: | 47,015.16 |
| Net Taxable Sales: |
47,015.16 |
| Department Charge for January 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55084 | 600300 | 10000 | | | 2,820.91 |
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Last submitted by on February 1st, 2020 at 6:47AM
Reporting begins on Saturday February 1st, 2020 and ends on Monday February 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday February 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 January 2020 |
|---|
| 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 7th, 2020 at 10:44AM
Reporting begins on Saturday February 1st, 2020 and ends on Monday February 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday February 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 679.99 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 679.99 |
| 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: | 679.99 |
| Net Taxable Sales: |
679.99 |
| Department Charge for January 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 40000 | 470952 | 17147 | | | 40.80 |
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Last submitted by kpuplis on February 7th, 2020 at 11:14AM
Reporting begins on Saturday February 1st, 2020 and ends on Monday February 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday February 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,770.97 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,770.97 |
| 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: | 2,770.97 |
| Net Taxable Sales: |
2,770.97 |
| Department Charge for January 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 40000 | 470950 | 17147 | | | 166.26 |
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Last submitted by dvernon on February 7th, 2020 at 3:38PM
Reporting begins on Saturday February 1st, 2020 and ends on Monday February 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday February 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 50.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 50.00 |
| 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: | 50.00 |
| Net Taxable Sales: |
50.00 |
| Department Charge for January 2020 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 315745 | | 31100 | | 3.00 |
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