Last submitted by jjbedore on July 10th, 2019 at 10:30AM
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: | 15,629.77 |
| Less: Taxes Included in Gross Sales: | 884.70 |
| Taxable Gross Sales: | 14,745.07 |
| 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: | 15,629.77 |
| Net Taxable Sales: |
14,745.07 |
| Department Charge for June 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 391400 | 10003 | 11000 | | 884.70 |
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Last submitted by jmdonfri on July 8th, 2019 at 8:53AM
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: | 334.45 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 334.45 |
| 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: | 334.45 |
| Net Taxable Sales: |
334.45 |
| Department Charge for June 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 372300 | COPYC | 46000 | U036249 | 20.07 |
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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 |
|---|
| 615560 | 40000 | 280000 | CAFET | 31100 | C411548 | 0.00 |
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Last submitted by kelsul on July 1st, 2019 at 11:02AM
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: | 31,215.25 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 31,215.25 |
| 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: | 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: | 31,215.25 |
| Net Taxable Sales: |
31,215.25 |
| Department Charge for June 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 201000 | LDPRG | 31100 | C415041 | 1,872.92 |
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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 |
|---|
| 613350 | 40000 | 192000 | LDPRG | 31100 | C401015 | 0.00 |
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Last submitted by lisaumbs on July 3rd, 2019 at 6:50AM
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: | 346.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 346.00 |
| 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: | 346.00 |
| Net Taxable Sales: |
346.00 |
| Department Charge for June 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413930 | 40000 | 172700 | LDPRG | 31100 | C401006 | 20.76 |
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Last submitted by lisaumbs on July 3rd, 2019 at 6:49AM
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: | 3,269.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 3,269.00 |
| 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: | 3,269.00 |
| Net Taxable Sales: |
3,269.00 |
| Department Charge for June 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413940 | 40000 | 172700 | LDPRG | 31100 | C401010 | 196.14 |
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Last submitted by lisaumbs on July 3rd, 2019 at 6:51AM
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: | 164.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 164.00 |
| 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: | 164.00 |
| Net Taxable Sales: |
164.00 |
| Department Charge for June 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413930 | 40000 | 172700 | LDPRG | 31100 | C401007 | 9.84 |
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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 |
|---|
| 414260 | 30000 | 318646 | 10000 | 31100 | G008656 | 0.00 |
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