Last submitted by johnp on May 10th, 2018 at 11:16AM
Reporting begins on Tuesday May 1st, 2018 and ends on Thursday May 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday May 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,194.00 |
| Less: Taxes Included in Gross Sales: | 67.58 |
| Taxable Gross Sales: | 1,126.42 |
| 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: | 1,194.00 |
| Net Taxable Sales: |
1,126.42 |
| Department Charge for April 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 90000 | 754000 | 12376 | | | 67.59 |
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Last submitted by johnp on May 10th, 2018 at 11:19AM
Reporting begins on Tuesday May 1st, 2018 and ends on Thursday May 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday May 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 340.00 |
| Less: Taxes Included in Gross Sales: | 19.25 |
| Taxable Gross Sales: | 320.75 |
| 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: | 340.00 |
| Net Taxable Sales: |
320.75 |
| Department Charge for April 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 90000 | 754000 | 13892 | | | 19.25 |
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Last submitted by johnp on May 10th, 2018 at 11:24AM
Reporting begins on Tuesday May 1st, 2018 and ends on Thursday May 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday May 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 990.00 |
| Less: Taxes Included in Gross Sales: | 56.04 |
| Taxable Gross Sales: | 933.96 |
| 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: | 990.00 |
| Net Taxable Sales: |
933.96 |
| Department Charge for April 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 90000 | 754000 | 16703 | | | 56.04 |
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Last submitted by johnp on May 10th, 2018 at 12:00PM
Reporting begins on Tuesday May 1st, 2018 and ends on Thursday May 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday May 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 450.00 |
| Less: Taxes Included in Gross Sales: | 25.47 |
| Taxable Gross Sales: | 424.53 |
| 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: | 450.00 |
| Net Taxable Sales: |
424.53 |
| Department Charge for April 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 90000 | 754000 | 16710 | | | 25.47 |
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Last submitted by on May 1st, 2018 at 4:56AM
Reporting begins on Tuesday May 1st, 2018 and ends on Thursday May 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday May 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 April 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 May 1st, 2018 at 4:56AM
Reporting begins on Tuesday May 1st, 2018 and ends on Thursday May 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday May 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 April 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414260 | 30000 | 318568 | 10000 | 31100 | G003013 | 0.00 |
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Last submitted by on May 1st, 2018 at 4:56AM
Reporting begins on Tuesday May 1st, 2018 and ends on Thursday May 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday May 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 April 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615560 | 56000 | 314461 | | 31100 | | 0.00 |
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Last submitted by comersb on May 10th, 2018 at 2:06PM
Reporting begins on Tuesday May 1st, 2018 and ends on Thursday May 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday May 10th, 2018 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,209.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,953.00 |
| 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: | 256.00 |
Other Descr:
- Prescription Products |
| Total Allowable Deductions: | 256.00 |
| Sales After Deductions: | 2,953.00 |
| Net Taxable Sales: |
2,953.00 |
| Department Charge for April 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 315780 | | 31100 | | 177.18 |
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Last submitted by on May 1st, 2018 at 4:56AM
Reporting begins on Tuesday May 1st, 2018 and ends on Thursday May 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday May 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 April 2018 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414260 | 30000 | 318769 | 10000 | 31100 | G004223 | 0.00 |
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