Last submitted by jasonvil on December 6th, 2018 at 11:48AM
Reporting begins on Saturday December 1st, 2018 and ends on Monday December 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 287.75 |
| Less: Taxes Included in Gross Sales: | 16.29 |
| Taxable Gross Sales: | 271.46 |
| 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: | 287.75 |
| Net Taxable Sales: |
271.46 |
| Department Charge for November 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 755100 | RS001 | 51000 | | 16.29 |
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Last submitted by jasonvil on December 6th, 2018 at 11:46AM
Reporting begins on Saturday December 1st, 2018 and ends on Monday December 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 379.52 |
| Less: Taxes Included in Gross Sales: | 21.48 |
| Taxable Gross Sales: | 358.04 |
| 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: | 379.52 |
| Net Taxable Sales: |
358.04 |
| Department Charge for November 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 755100 | RS001 | 51000 | | 21.48 |
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Last submitted by edwvicky on December 5th, 2018 at 8:44AM
Reporting begins on Saturday December 1st, 2018 and ends on Monday December 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,471.07 |
| Less: Taxes Included in Gross Sales: | 181.77 |
| Taxable Gross Sales: | 3,029.54 |
| 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: | 259.76 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 259.76 |
| Sales After Deductions: | 3,211.31 |
| Net Taxable Sales: |
3,029.54 |
| Department Charge for November 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 662500 | 11525 | 6100X | | 181.77 |
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No taxable sales for this period.
Reporting begins on Saturday December 1st, 2018 and ends on Monday December 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2018 must be made directly to the Tax Department.
Last submitted by on December 1st, 2018 at 4:25AM
Reporting begins on Saturday December 1st, 2018 and ends on Monday December 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2018 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 November 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 582000 | 10000 | 31100 | C466555 | 0.00 |
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Last submitted by on December 1st, 2018 at 4:25AM
Reporting begins on Saturday December 1st, 2018 and ends on Monday December 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2018 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 November 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 583000 | 10000 | 21100 | U010599 | 0.00 |
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Last submitted by choinier on December 4th, 2018 at 7:49AM
Reporting begins on Saturday December 1st, 2018 and ends on Monday December 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 11,587.35 |
| Less: Taxes Included in Gross Sales: | 1.80 |
| Taxable Gross Sales: | 30.00 |
| 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: | 11,555.55 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 11,555.55 |
| Sales After Deductions: | 31.80 |
| Net Taxable Sales: |
30.00 |
| Department Charge for November 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 40000 | 561020 | 11676 | 48000 | | 1.80 |
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Last submitted by on December 1st, 2018 at 4:25AM
Reporting begins on Saturday December 1st, 2018 and ends on Monday December 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2018 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 November 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 614584 | 40000 | 517300 | 11250 | 3100X | | 0.00 |
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Last submitted by rlpowers on December 5th, 2018 at 10:36AM
Reporting begins on Saturday December 1st, 2018 and ends on Monday December 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 27,713.05 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 11,830.44 |
| 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: | 15,882.61 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 15,882.61 |
| Sales After Deductions: | 11,830.44 |
| Net Taxable Sales: |
11,830.44 |
| Department Charge for November 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 40000 | 515100 | LANDS | 31100 | U003250 | 709.83 |
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