Last submitted by jasonvil on July 8th, 2019 at 11:15AM
Reporting begins on Monday July 1st, 2019 and ends on Wednesday July 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,069.23 |
| Less: Taxes Included in Gross Sales: | 117.13 |
| Taxable Gross Sales: | 1,952.10 |
| 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: | 2,069.23 |
| Net Taxable Sales: |
1,952.10 |
| Department Charge for June 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 755100 | RS001 | 51000 | | 117.13 |
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Last submitted by jasonvil on July 8th, 2019 at 11:13AM
Reporting begins on Monday July 1st, 2019 and ends on Wednesday July 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 286.28 |
| Less: Taxes Included in Gross Sales: | 16.20 |
| Taxable Gross Sales: | 270.08 |
| 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: | 286.28 |
| Net Taxable Sales: |
270.08 |
| Department Charge for June 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 755100 | RS001 | 51000 | | 16.20 |
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Last submitted by edwvicky on July 9th, 2019 at 9:13AM
Reporting begins on Monday July 1st, 2019 and ends on Wednesday July 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 6,599.09 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 3,606.49 |
| 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: | 2,992.60 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 2,992.60 |
| Sales After Deductions: | 3,606.49 |
| Net Taxable Sales: |
3,606.49 |
| Department Charge for June 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 662500 | 11525 | 6100X | | 216.39 |
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No taxable sales for this period.
Reporting begins on Monday July 1st, 2019 and ends on Wednesday July 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2019 must be made directly to the Tax Department.
Last submitted by on July 1st, 2019 at 2:31AM
Reporting begins on Monday July 1st, 2019 and ends on Wednesday July 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 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 June 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 582000 | 10000 | 31100 | C466555 | 0.00 |
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Last submitted by on July 1st, 2019 at 2:31AM
Reporting begins on Monday July 1st, 2019 and ends on Wednesday July 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 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 June 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 583000 | 10000 | 21100 | U010599 | 0.00 |
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Last submitted by choinier on July 8th, 2019 at 8:11AM
Reporting begins on Monday July 1st, 2019 and ends on Wednesday July 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,977.20 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,495.00 |
| 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: | 2,482.20 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 2,482.20 |
| Sales After Deductions: | 1,495.00 |
| Net Taxable Sales: |
1,495.00 |
| Department Charge for June 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 40000 | 561020 | 11676 | 48000 | | 89.70 |
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Last submitted by on July 1st, 2019 at 2:31AM
Reporting begins on Monday July 1st, 2019 and ends on Wednesday July 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 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 June 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 614584 | 40000 | 517300 | 11250 | 3100X | | 0.00 |
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Last submitted by rlpowers on July 2nd, 2019 at 9:45AM
Reporting begins on Monday July 1st, 2019 and ends on Wednesday July 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 85,919.53 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 34,646.29 |
| 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: | 51,273.24 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 51,273.24 |
| Sales After Deductions: | 34,646.29 |
| Net Taxable Sales: |
34,646.29 |
| Department Charge for June 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 40000 | 515100 | LANDS | 31100 | U003250 | 2,078.78 |
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Last submitted by on July 1st, 2019 at 2:31AM
Reporting begins on Monday July 1st, 2019 and ends on Wednesday July 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 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 June 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 470680 | 10000 | 41000 | U035772 | 0.00 |
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