Last submitted by jjbedore on June 5th, 2019 at 10:06AM
Reporting begins on Saturday June 1st, 2019 and ends on Monday June 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 9,488.83 |
| Less: Taxes Included in Gross Sales: | 537.10 |
| Taxable Gross Sales: | 8,951.73 |
| 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: | 9,488.83 |
| Net Taxable Sales: |
8,951.73 |
| Department Charge for May 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 391400 | 10003 | 11000 | | 537.10 |
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Last submitted by jmdonfri on June 6th, 2019 at 9:10AM
Reporting begins on Saturday June 1st, 2019 and ends on Monday June 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,771.77 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,771.77 |
| 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: | 2,771.77 |
| Net Taxable Sales: |
2,771.77 |
| Department Charge for May 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 372300 | COPYC | 46000 | U036249 | 166.31 |
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Last submitted by on June 1st, 2019 at 12:07AM
Reporting begins on Saturday June 1st, 2019 and ends on Monday June 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 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 May 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 June 3rd, 2019 at 11:18AM
Reporting begins on Saturday June 1st, 2019 and ends on Monday June 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 30,254.35 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 30,254.35 |
| 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: | 30,254.35 |
| Net Taxable Sales: |
30,254.35 |
| Department Charge for May 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 201000 | LDPRG | 31100 | C415041 | 1,815.26 |
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No taxable sales for this period.
Reporting begins on Saturday June 1st, 2019 and ends on Monday June 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 10th, 2019 must be made directly to the Tax Department.
Last submitted by on June 1st, 2019 at 12:07AM
Reporting begins on Saturday June 1st, 2019 and ends on Monday June 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 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 May 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 June 3rd, 2019 at 2:10PM
Reporting begins on Saturday June 1st, 2019 and ends on Monday June 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 81.66 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 81.66 |
| 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: | 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: | 81.66 |
| Net Taxable Sales: |
81.66 |
| Department Charge for May 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413930 | 40000 | 172700 | LDPRG | 31100 | C401006 | 4.90 |
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Last submitted by lisaumbs on June 3rd, 2019 at 2:08PM
Reporting begins on Saturday June 1st, 2019 and ends on Monday June 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,722.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,722.50 |
| 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: | 2,722.50 |
| Net Taxable Sales: |
2,722.50 |
| Department Charge for May 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413940 | 40000 | 172700 | LDPRG | 31100 | C401010 | 163.35 |
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Last submitted by lisaumbs on June 3rd, 2019 at 2:12PM
Reporting begins on Saturday June 1st, 2019 and ends on Monday June 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday June 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 255.33 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 255.33 |
| 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: | 255.33 |
| Net Taxable Sales: |
255.33 |
| Department Charge for May 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413930 | 40000 | 172700 | LDPRG | 31100 | C401007 | 15.32 |
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