Last submitted by sgtmarsh on November 1st, 2019 at 9:45AM
Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 126,628.80 |
| Less: Taxes Included in Gross Sales: | 43.01 |
| Taxable Gross Sales: | 716.83 |
| 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: | 125,868.96 |
Other Descr:
- Pharmacy |
| Total Allowable Deductions: | 125,868.96 |
| Sales After Deductions: | 759.84 |
| Net Taxable Sales: |
716.83 |
| Department Charge for October 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 314450 | | 31100 | | 43.01 |
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Last submitted by on November 1st, 2019 at 12:23AM
Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 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 October 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 56000 | 314305 | | 31100 | | 0.00 |
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Last submitted by on November 1st, 2019 at 12:23AM
Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 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 October 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 56000 | 314300 | | 31100 | | 0.00 |
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Last submitted by comersb on November 6th, 2019 at 5:07PM
Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,003.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,937.00 |
| 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: | 66.00 |
Other Descr:
- Prescription Products |
| Total Allowable Deductions: | 66.00 |
| Sales After Deductions: | 2,937.00 |
| Net Taxable Sales: |
2,937.00 |
| Department Charge for October 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 315780 | 10000 | 31100 | | 176.22 |
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Last submitted by zabriskm on November 7th, 2019 at 12:47PM
Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 194,228.27 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 21,016.25 |
| 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: | 173,212.02 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 173,212.02 |
| Sales After Deductions: | 21,016.25 |
| Net Taxable Sales: |
21,016.25 |
| Department Charge for October 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55000 | 600700 | 11676 | 92310 | | 1,260.98 |
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Last submitted by amanwils on November 1st, 2019 at 4:38PM
Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 667.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 667.00 |
| 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: | 667.00 |
| Net Taxable Sales: |
667.00 |
| Department Charge for October 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 52000 | 958900 | 11912 | 92320 | | 40.02 |
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Last submitted by on November 1st, 2019 at 12:23AM
Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 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 October 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 52000 | 951200 | 11913 | 92320 | | 0.00 |
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Last submitted by on November 1st, 2019 at 12:23AM
Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 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 October 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 753200 | ADMIN | 61000 | | 0.00 |
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Last submitted by eawise on November 6th, 2019 at 8:05AM
Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 166,474.75 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 58,254.66 |
| 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: | 108,220.09 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 108,220.09 |
| Sales After Deductions: | 58,254.66 |
| Net Taxable Sales: |
58,254.66 |
| Department Charge for October 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 52000 | 689030 | FACOT | 92320 | | 3,495.28 |
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Last submitted by amycl on November 4th, 2019 at 1:35PM
Reporting begins on Friday November 1st, 2019 and ends on Sunday November 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 159.68 |
| Less: Taxes Included in Gross Sales: | 9.04 |
| Taxable Gross Sales: | 150.64 |
| 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: | 159.68 |
| Net Taxable Sales: |
150.64 |
| Department Charge for October 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 958000 | ADMIN | 92310 | | 9.04 |
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