Last submitted by sryerson on February 12th, 2019 at 11:04AM
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: | 9,243.54 |
| Less: Taxes Included in Gross Sales: | 523.22 |
| Taxable Gross Sales: | 8,720.32 |
| 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: | 9,243.54 |
| Net Taxable Sales: |
8,720.32 |
| Department Charge for January 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 523.22 |
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Last submitted by cmbro on February 4th, 2019 at 12:12PM
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: | 1,543.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,543.00 |
| 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: | 1,543.00 |
| Net Taxable Sales: |
1,543.00 |
| Department Charge for January 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 92.58 |
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Last submitted by cmbro on February 4th, 2019 at 12:05PM
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: | 4,088.95 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 4,088.95 |
| 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: | 4,088.95 |
| Net Taxable Sales: |
4,088.95 |
| Department Charge for January 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 245.34 |
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Last submitted by cmbro on February 4th, 2019 at 12:10PM
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: | 5,276.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 5,276.00 |
| 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: | 5,276.00 |
| Net Taxable Sales: |
5,276.00 |
| Department Charge for January 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 316.56 |
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Last submitted by rlnewman on February 1st, 2019 at 12:41PM
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: | 189,769.82 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 136,940.76 |
| 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: | 52,829.06 |
Other Descr:
- non taxed goods and services |
| Total Allowable Deductions: | 52,829.06 |
| Sales After Deductions: | 136,940.76 |
| Net Taxable Sales: |
136,940.76 |
| Department Charge for January 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 8,216.45 |
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Last submitted by sryerson on February 15th, 2019 at 12:23PM
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: | 43,114.23 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 32,635.78 |
| 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: | 3599.15 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 6879.30 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 10,478.45 |
| Sales After Deductions: | 32,635.78 |
| Net Taxable Sales: |
32,635.78 |
| Department Charge for January 2019 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 1,958.15 |
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