Last submitted by afrazier on March 4th, 2019 at 2:14PM
Reporting begins on Friday March 1st, 2019 and ends on Sunday March 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 239.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 239.00 |
| 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: | 239.00 |
| Net Taxable Sales: |
239.00 |
| Department Charge for February 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10483 | | | 14.34 |
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Last submitted by afrazier on March 4th, 2019 at 2:00PM
Reporting begins on Friday March 1st, 2019 and ends on Sunday March 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 17.79 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 17.79 |
| 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: | 17.79 |
| Net Taxable Sales: |
17.79 |
| Department Charge for February 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10470 | | | 1.07 |
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Last submitted by prddd on March 5th, 2019 at 4:27PM
Reporting begins on Friday March 1st, 2019 and ends on Sunday March 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 715,899.54 |
| Less: Taxes Included in Gross Sales: | 19,488.08 |
| Taxable Gross Sales: | 324,801.35 |
| 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: | 371,610.11 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 371,610.11 |
| Sales After Deductions: | 344,289.43 |
| Net Taxable Sales: |
324,801.35 |
| Department Charge for February 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 12660 | 92320 | | 19,488.08 |
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Last submitted by prddd on March 5th, 2019 at 4:25PM
Reporting begins on Friday March 1st, 2019 and ends on Sunday March 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 43,684.60 |
| Less: Taxes Included in Gross Sales: | 1,259.82 |
| Taxable Gross Sales: | 20,997.01 |
| 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: | 21,427.77 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 21,427.77 |
| Sales After Deductions: | 22,256.83 |
| Net Taxable Sales: |
20,997.01 |
| Department Charge for February 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 1,259.82 |
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Last submitted by afrazier on March 4th, 2019 at 2:26PM
Reporting begins on Friday March 1st, 2019 and ends on Sunday March 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,455.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,455.00 |
| 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: | 1,455.00 |
| Net Taxable Sales: |
1,455.00 |
| Department Charge for February 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 87.30 |
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Last submitted by afrazier on March 4th, 2019 at 1:56PM
Reporting begins on Friday March 1st, 2019 and ends on Sunday March 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,222.42 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 4,222.42 |
| 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: | 4,222.42 |
| Net Taxable Sales: |
4,222.42 |
| Department Charge for February 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 253.35 |
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Last submitted by afrazier on March 4th, 2019 at 2:10PM
Reporting begins on Friday March 1st, 2019 and ends on Sunday March 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 5,084.80 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 5,084.80 |
| 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: | 5,084.80 |
| Net Taxable Sales: |
5,084.80 |
| Department Charge for February 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 305.09 |
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Last submitted by rlnewman on March 1st, 2019 at 10:19AM
Reporting begins on Friday March 1st, 2019 and ends on Sunday March 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 208,803.59 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 149,796.99 |
| 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: | 59,006.60 |
Other Descr:
- Non taxed Goods and Services |
| Total Allowable Deductions: | 59,006.60 |
| Sales After Deductions: | 149,796.99 |
| Net Taxable Sales: |
149,796.99 |
| Department Charge for February 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 8,987.82 |
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Last submitted by suzengli on March 6th, 2019 at 11:36AM
Reporting begins on Friday March 1st, 2019 and ends on Sunday March 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 74,830.07 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 57,692.08 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 1515.60 |
| Sales to Federal or State Governmental or Political Subdivisions: | 7500.60 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 3428.20 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 4693.59 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 17,137.99 |
| Sales After Deductions: | 57,692.08 |
| Net Taxable Sales: |
57,692.08 |
| Department Charge for February 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 3,461.52 |
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No taxable sales for this period.
Reporting begins on Friday March 1st, 2019 and ends on Sunday March 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2019 must be made directly to the Tax Department.
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