Last submitted by jjbedore on September 9th, 2019 at 11:13AM
Reporting begins on Sunday September 1st, 2019 and ends on Tuesday September 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday September 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 154.25 |
| Less: Taxes Included in Gross Sales: | 8.73 |
| Taxable Gross Sales: | 145.52 |
| 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: | 154.25 |
| Net Taxable Sales: |
145.52 |
| Department Charge for August 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 391400 | 10003 | 11000 | | 8.73 |
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Last submitted by jmdonfri on September 3rd, 2019 at 2:09PM
Reporting begins on Sunday September 1st, 2019 and ends on Tuesday September 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday September 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 6,390.10 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 6,390.10 |
| 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: | 6,390.10 |
| Net Taxable Sales: |
6,390.10 |
| Department Charge for August 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 372300 | COPYC | 46000 | U036249 | 383.41 |
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Last submitted by on September 1st, 2019 at 12:07AM
Reporting begins on Sunday September 1st, 2019 and ends on Tuesday September 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday September 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 August 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615560 | 40000 | 280000 | CAFET | 31100 | C411548 | 0.00 |
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Last submitted by kelsul on September 1st, 2019 at 10:17AM
Reporting begins on Sunday September 1st, 2019 and ends on Tuesday September 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday September 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 29,695.18 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 29,695.18 |
| 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: | 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: | 29,695.18 |
| Net Taxable Sales: |
29,695.18 |
| Department Charge for August 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 201000 | LDPRG | 31100 | C415041 | 1,781.71 |
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Last submitted by on September 1st, 2019 at 12:07AM
Reporting begins on Sunday September 1st, 2019 and ends on Tuesday September 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday September 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 August 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 200500 | LDPRG | 31100 | C415021 | 0.00 |
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Last submitted by on September 1st, 2019 at 12:07AM
Reporting begins on Sunday September 1st, 2019 and ends on Tuesday September 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday September 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 August 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 613350 | 40000 | 192000 | LDPRG | 31100 | C401015 | 0.00 |
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Last submitted by lisaumbs on September 5th, 2019 at 2:45PM
Reporting begins on Sunday September 1st, 2019 and ends on Tuesday September 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday September 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,699.67 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,699.67 |
| 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: | 2,699.67 |
| Net Taxable Sales: |
2,699.67 |
| Department Charge for August 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413930 | 40000 | 172700 | LDPRG | 31100 | C401006 | 161.98 |
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