Last submitted by zabriskm on October 9th, 2018 at 8:19AM
Reporting begins on Monday October 1st, 2018 and ends on Wednesday October 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 153,676.81 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 35,393.84 |
| 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: | 118,282.97 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 118,282.97 |
| Sales After Deductions: | 35,393.84 |
| Net Taxable Sales: |
35,393.84 |
| Department Charge for September 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55000 | 600700 | 11676 | 92310 | | 2,123.63 |
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Last submitted by kboshaw on October 8th, 2018 at 11:00AM
Reporting begins on Monday October 1st, 2018 and ends on Wednesday October 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 591.83 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 591.83 |
| 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: | 591.83 |
| Net Taxable Sales: |
591.83 |
| Department Charge for September 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 52000 | 958900 | 11912 | 92320 | | 35.51 |
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Last submitted by on October 1st, 2018 at 3:26AM
Reporting begins on Monday October 1st, 2018 and ends on Wednesday October 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 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 September 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 52000 | 951200 | 11913 | 92320 | | 0.00 |
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Last submitted by on October 1st, 2018 at 3:26AM
Reporting begins on Monday October 1st, 2018 and ends on Wednesday October 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 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 September 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 753200 | ADMIN | 61000 | | 0.00 |
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Last submitted by schreibh on October 3rd, 2018 at 7:50AM
Reporting begins on Monday October 1st, 2018 and ends on Wednesday October 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 873,835.27 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 398,971.33 |
| 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: | 474,863.94 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 474,863.94 |
| Sales After Deductions: | 398,971.33 |
| Net Taxable Sales: |
398,971.33 |
| Department Charge for September 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 52000 | 689030 | FACOT | 92320 | | 23,938.28 |
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Last submitted by amycl on October 2nd, 2018 at 10:55AM
Reporting begins on Monday October 1st, 2018 and ends on Wednesday October 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 329.00 |
| Less: Taxes Included in Gross Sales: | 18.62 |
| Taxable Gross Sales: | 310.38 |
| 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: | 329.00 |
| Net Taxable Sales: |
310.38 |
| Department Charge for September 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 958000 | ADMIN | 92310 | | 18.62 |
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Last submitted by on October 1st, 2018 at 3:26AM
Reporting begins on Monday October 1st, 2018 and ends on Wednesday October 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 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 September 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 957000 | 12838 | 92310 | | 0.00 |
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Last submitted by on October 1st, 2018 at 3:26AM
Reporting begins on Monday October 1st, 2018 and ends on Wednesday October 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 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 September 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 957000 | 11920 | 92310 | | 0.00 |
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Last submitted by kboshaw on October 8th, 2018 at 11:03AM
Reporting begins on Monday October 1st, 2018 and ends on Wednesday October 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 412.51 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 412.51 |
| 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: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 412.51 |
| Net Taxable Sales: |
412.51 |
| Department Charge for September 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 957000 | 93020 | 92310 | | 24.75 |
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Last submitted by on October 1st, 2018 at 3:26AM
Reporting begins on Monday October 1st, 2018 and ends on Wednesday October 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 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 September 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 752000 | 11371 | 92320 | | 0.00 |
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