Last submitted by rlpowers on February 1st, 2019 at 12:22PM
Reporting begins on Friday February 1st, 2019 and ends on Sunday February 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday February 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 24,464.47 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 10,833.28 |
| 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: | 13,631.19 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 13,631.19 |
| Sales After Deductions: | 10,833.28 |
| Net Taxable Sales: |
10,833.28 |
| Department Charge for January 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 40000 | 515100 | LANDS | 31100 | U003250 | 650.00 |
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Last submitted by sryerson on February 22nd, 2019 at 7:58AM
Reporting begins on Friday February 1st, 2019 and ends on Sunday February 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday February 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,000.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,960.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 10.00 |
| 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: | 30.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 40.00 |
| Sales After Deductions: | 1,960.00 |
| Net Taxable Sales: |
1,960.00 |
| Department Charge for January 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 470680 | 10000 | 41000 | U035772 | 117.60 |
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Last submitted by mamault on February 7th, 2019 at 4:14PM
Reporting begins on Friday February 1st, 2019 and ends on Sunday February 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday February 10th, 2019 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 800.41 |
| Less: Taxes Included in Gross Sales: | 45.31 |
| Taxable Gross Sales: | 755.10 |
| 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: | 800.41 |
| Net Taxable Sales: |
755.10 |
| Department Charge for January 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 40000 | 470268 | OPERA | 43000 | U062799 | 45.31 |
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Last submitted by on February 1st, 2019 at 1:20AM
Reporting begins on Friday February 1st, 2019 and ends on Sunday February 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday February 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 January 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 40000 | 470263 | DISCR | 46000 | U007459 | 0.00 |
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Last submitted by on February 1st, 2019 at 1:20AM
Reporting begins on Friday February 1st, 2019 and ends on Sunday February 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday February 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 January 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 470132 | OPERA | 41000 | U026226 | 0.00 |
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Last submitted by on February 1st, 2019 at 1:20AM
Reporting begins on Friday February 1st, 2019 and ends on Sunday February 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday February 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 January 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 465000 | 10000 | 46000 | U029030 | 0.00 |
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No taxable sales for this period.
Reporting begins on Friday February 1st, 2019 and ends on Sunday February 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday February 10th, 2019 must be made directly to the Tax Department.
Last submitted by on February 1st, 2019 at 1:20AM
Reporting begins on Friday February 1st, 2019 and ends on Sunday February 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday February 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 January 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 450100 | 11022 | 31100 | | 0.00 |
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Last submitted by on February 1st, 2019 at 1:20AM
Reporting begins on Friday February 1st, 2019 and ends on Sunday February 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday February 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 January 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 432000 | 11194 | 31100 | | 0.00 |
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