Last submitted by sgtmarsh on July 2nd, 2018 at 10:53AM
Reporting begins on Sunday July 1st, 2018 and ends on Tuesday July 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday July 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 12,381.80 |
| Less: Taxes Included in Gross Sales: | 9.80 |
| Taxable Gross Sales: | 163.33 |
| 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: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 12,208.67 |
Other Descr:
- Pharmacy |
| Total Allowable Deductions: | 12,208.67 |
| Sales After Deductions: | 173.13 |
| Net Taxable Sales: |
163.33 |
| Department Charge for June 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 314450 | | 31100 | | 9.80 |
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Last submitted by prddd on July 6th, 2018 at 1:05PM
Reporting begins on Sunday July 1st, 2018 and ends on Tuesday July 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday July 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.02 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.02 |
| 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: | 0.02 |
| Net Taxable Sales: |
0.02 |
| Department Charge for June 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481384 | 11088 | 92320 | | 0.00 |
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Last submitted by on July 1st, 2018 at 3:34AM
Reporting begins on Sunday July 1st, 2018 and ends on Tuesday July 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday July 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 June 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 420400 | 13051 | 43000 | | 0.00 |
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Last submitted by on July 1st, 2018 at 3:34AM
Reporting begins on Sunday July 1st, 2018 and ends on Tuesday July 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday July 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 June 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 235500 | OPERA | 31100 | U006489 | 0.00 |
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No taxable sales for this period.
Reporting begins on Sunday July 1st, 2018 and ends on Tuesday July 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday July 10th, 2018 must be made directly to the Tax Department.
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