Last submitted by afrazier on July 3rd, 2018 at 1:41PM
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: | 535.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 535.00 |
| 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: | 535.00 |
| Net Taxable Sales: |
535.00 |
| Department Charge for June 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 32.10 |
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Last submitted by afrazier on July 3rd, 2018 at 1:42PM
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: | 2,006.20 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,006.20 |
| 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: | 2,006.20 |
| Net Taxable Sales: |
2,006.20 |
| Department Charge for June 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 120.37 |
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Last submitted by afrazier on July 3rd, 2018 at 1:37PM
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: | 2,323.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,323.50 |
| 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: | 2,323.50 |
| Net Taxable Sales: |
2,323.50 |
| Department Charge for June 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 139.41 |
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Last submitted by rlnewman on July 2nd, 2018 at 10:37AM
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: | 217,341.42 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 157,739.90 |
| 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: | 59,601.52 |
Other Descr:
- non taxable goods |
| Total Allowable Deductions: | 59,601.52 |
| Sales After Deductions: | 157,739.90 |
| Net Taxable Sales: |
157,739.90 |
| Department Charge for June 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 9,464.39 |
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Last submitted by suzengli on July 6th, 2018 at 11:51AM
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: | 156,305.40 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 97,659.40 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 2,364.50 |
| Sales to Federal or State Governmental or Political Subdivisions: | 39,424.50 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 9,922.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 6,935.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 58,646.00 |
| Sales After Deductions: | 97,659.40 |
| Net Taxable Sales: |
97,659.40 |
| Department Charge for June 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 5,859.56 |
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Last submitted by candacem on July 10th, 2018 at 12:26PM
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: | 170.00 |
| Less: Taxes Included in Gross Sales: | 9.62 |
| Taxable Gross Sales: | 160.38 |
| 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: | 170.00 |
| Net Taxable Sales: |
160.38 |
| Department Charge for June 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318624 | 10000 | 31100 | G003025 | 9.62 |
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Last submitted by candacem on July 10th, 2018 at 12:34PM
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: | 79.50 |
| Less: Taxes Included in Gross Sales: | 4.50 |
| Taxable Gross Sales: | 75.00 |
| 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: | 79.50 |
| Net Taxable Sales: |
75.00 |
| Department Charge for June 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 4.50 |
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Last submitted by cmbro on July 3rd, 2018 at 9:09AM
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: | 320,186.76 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 109,884.12 |
| 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: | 210,302.64 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 210,302.64 |
| Sales After Deductions: | 109,884.12 |
| Net Taxable Sales: |
109,884.12 |
| Department Charge for June 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 6,593.05 |
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Last submitted by cmbro on July 3rd, 2018 at 9:10AM
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: | 74,081.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 63,950.00 |
| 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: | 10,131.50 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 10,131.50 |
| Sales After Deductions: | 63,950.00 |
| Net Taxable Sales: |
63,950.00 |
| Department Charge for June 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 3,837.00 |
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