Last submitted by rlpowers on November 5th, 2018 at 3:41PM
Reporting begins on Thursday November 1st, 2018 and ends on Saturday November 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday November 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 36,757.90 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 19,719.51 |
| 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: | 17,038.39 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 17,038.39 |
| Sales After Deductions: | 19,719.51 |
| Net Taxable Sales: |
19,719.51 |
| Department Charge for October 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 40000 | 515100 | LANDS | 31100 | U003250 | 1,183.17 |
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Last submitted by mamault on November 8th, 2018 at 10:24AM
Reporting begins on Thursday November 1st, 2018 and ends on Saturday November 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday November 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,954.47 |
| Less: Taxes Included in Gross Sales: | 110.63 |
| Taxable Gross Sales: | 1,843.84 |
| 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: | 1,954.47 |
| Net Taxable Sales: |
1,843.84 |
| Department Charge for October 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 40000 | 470268 | OPERA | 43000 | U062799 | 110.63 |
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Last submitted by on November 1st, 2018 at 2:54AM
Reporting begins on Thursday November 1st, 2018 and ends on Saturday November 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday November 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 October 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 470132 | OPERA | 41000 | U026226 | 0.00 |
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Last submitted by jthaynes on November 5th, 2018 at 8:22AM
Reporting begins on Thursday November 1st, 2018 and ends on Saturday November 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday November 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 417.00 |
| Less: Taxes Included in Gross Sales: | 23.60 |
| Taxable Gross Sales: | 393.40 |
| 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: | 417.00 |
| Net Taxable Sales: |
393.40 |
| Department Charge for October 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 614584 | 40000 | 464000 | OUTRE | 1110X | U016557 | 23.60 |
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Last submitted by fabdull on November 9th, 2018 at 3:30PM
Reporting begins on Thursday November 1st, 2018 and ends on Saturday November 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday November 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,027.00 |
| Less: Taxes Included in Gross Sales: | 227.94 |
| Taxable Gross Sales: | 3,799.06 |
| 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: | 4,027.00 |
| Net Taxable Sales: |
3,799.06 |
| Department Charge for October 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 432000 | 11194 | 31100 | | 227.94 |
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Last submitted by on November 1st, 2018 at 2:54AM
Reporting begins on Thursday November 1st, 2018 and ends on Saturday November 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday November 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 October 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413346 | 40000 | 411700 | CAFET | 52000 | U005024 | 0.00 |
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Last submitted by jjbedore on November 1st, 2018 at 11:18AM
Reporting begins on Thursday November 1st, 2018 and ends on Saturday November 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday November 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 620.95 |
| Less: Taxes Included in Gross Sales: | 35.15 |
| Taxable Gross Sales: | 585.80 |
| 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: | 620.95 |
| Net Taxable Sales: |
585.80 |
| Department Charge for October 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 391400 | 10003 | 11000 | | 35.15 |
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