Last submitted by afrazier on April 2nd, 2019 at 1:40PM
Reporting begins on Monday April 1st, 2019 and ends on Wednesday April 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday April 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,408.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,408.00 |
| 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: | 1,408.00 |
| Net Taxable Sales: |
1,408.00 |
| Department Charge for March 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 84.48 |
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Last submitted by afrazier on April 2nd, 2019 at 1:29PM
Reporting begins on Monday April 1st, 2019 and ends on Wednesday April 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday April 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,981.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 3,981.50 |
| 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: | 3,981.50 |
| Net Taxable Sales: |
3,981.50 |
| Department Charge for March 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 238.89 |
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Last submitted by afrazier on April 2nd, 2019 at 1:20PM
Reporting begins on Monday April 1st, 2019 and ends on Wednesday April 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday April 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,014.67 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 4,014.67 |
| 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: | 4,014.67 |
| Net Taxable Sales: |
4,014.67 |
| Department Charge for March 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 240.88 |
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Last submitted by rlnewman on April 2nd, 2019 at 11:14AM
Reporting begins on Monday April 1st, 2019 and ends on Wednesday April 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday April 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 221,628.69 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 164,592.73 |
| 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: | 57,035.96 |
Other Descr:
- non taxable goods and services |
| Total Allowable Deductions: | 57,035.96 |
| Sales After Deductions: | 164,592.73 |
| Net Taxable Sales: |
164,592.73 |
| Department Charge for March 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 9,875.56 |
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Last submitted by suzengli on April 2nd, 2019 at 4:21PM
Reporting begins on Monday April 1st, 2019 and ends on Wednesday April 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday April 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 184,187.69 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 145,802.59 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 4070.50 |
| Sales to Federal or State Governmental or Political Subdivisions: | 20821.10 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 6944.50 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 6549.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 38,385.10 |
| Sales After Deductions: | 145,802.59 |
| Net Taxable Sales: |
145,802.59 |
| Department Charge for March 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 8,748.16 |
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Last submitted by candacem on April 9th, 2019 at 10:49AM
Reporting begins on Monday April 1st, 2019 and ends on Wednesday April 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday April 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 20.00 |
| Less: Taxes Included in Gross Sales: | 1.13 |
| Taxable Gross Sales: | 18.87 |
| 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: | 20.00 |
| Net Taxable Sales: |
18.87 |
| Department Charge for March 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318624 | 10000 | 31100 | G003025 | 1.13 |
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Last submitted by candacem on April 9th, 2019 at 10:44AM
Reporting begins on Monday April 1st, 2019 and ends on Wednesday April 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday April 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,532.20 |
| Less: Taxes Included in Gross Sales: | 86.70 |
| Taxable Gross Sales: | 1,445.00 |
| 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: | 0.50 |
Other Descr:
- Payroll Deduction fee collected 50 cents |
| Total Allowable Deductions: | 0.50 |
| Sales After Deductions: | 1,531.70 |
| Net Taxable Sales: |
1,445.00 |
| Department Charge for March 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 86.70 |
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Last submitted by cmillerm on April 3rd, 2019 at 10:17AM
Reporting begins on Monday April 1st, 2019 and ends on Wednesday April 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday April 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 360,778.83 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 49,274.89 |
| 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: | 311,503.94 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 311,503.94 |
| Sales After Deductions: | 49,274.89 |
| Net Taxable Sales: |
49,274.89 |
| Department Charge for March 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 2,956.49 |
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Last submitted by cmillerm on April 3rd, 2019 at 10:15AM
Reporting begins on Monday April 1st, 2019 and ends on Wednesday April 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday April 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 62,215.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 41,295.00 |
| 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: | 20,920.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 20,920.00 |
| Sales After Deductions: | 41,295.00 |
| Net Taxable Sales: |
41,295.00 |
| Department Charge for March 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 2,477.70 |
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Last submitted by cmillerm on April 3rd, 2019 at 10:20AM
Reporting begins on Monday April 1st, 2019 and ends on Wednesday April 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday April 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 348,627.52 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 44,924.56 |
| 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: | 303,702.96 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 303,702.96 |
| Sales After Deductions: | 44,924.56 |
| Net Taxable Sales: |
44,924.56 |
| Department Charge for March 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 2,695.47 |
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