Last submitted by karbogas on May 1st, 2017 at 12:50AM
Reporting begins on Monday May 1st, 2017 and ends on Wednesday May 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 10th, 2017 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 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 583000 | 10000 | 21100 | U010599 | 0.00 |
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Last submitted by karbogas on May 1st, 2017 at 12:50AM
Reporting begins on Monday May 1st, 2017 and ends on Wednesday May 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 10th, 2017 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 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 582000 | 10000 | 31100 | C466555 | 0.00 |
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Last submitted by karbogas on May 1st, 2017 at 12:45AM
Reporting begins on Monday May 1st, 2017 and ends on Wednesday May 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 10th, 2017 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 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 582000 | 10000 | 31000 | C485608 | 0.00 |
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Last submitted by karbogas on May 1st, 2017 at 2:31PM
Reporting begins on Monday May 1st, 2017 and ends on Wednesday May 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,286.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 3,286.00 |
| 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: | 3,286.00 |
| Net Taxable Sales: |
3,286.00 |
| Department Charge for April 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 662500 | 11525 | 6100X | | 197.16 |
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Last submitted by karbogas on May 9th, 2017 at 11:50AM
Reporting begins on Monday May 1st, 2017 and ends on Wednesday May 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 263.43 |
| Less: Taxes Included in Gross Sales: | 14.91 |
| Taxable Gross Sales: | 248.52 |
| 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: | 263.43 |
| Net Taxable Sales: |
248.52 |
| Department Charge for April 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 755100 | RS001 | 51000 | | 14.91 |
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Last submitted by karbogas on May 9th, 2017 at 11:49AM
Reporting begins on Monday May 1st, 2017 and ends on Wednesday May 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,835.06 |
| Less: Taxes Included in Gross Sales: | 103.87 |
| Taxable Gross Sales: | 1,731.19 |
| 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: | 1,835.06 |
| Net Taxable Sales: |
1,731.19 |
| Department Charge for April 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 755100 | RS001 | 51000 | | 103.87 |
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Last submitted by karbogas on May 2nd, 2017 at 1:33PM
Reporting begins on Monday May 1st, 2017 and ends on Wednesday May 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 66.04 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 66.04 |
| 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: | 66.04 |
| Net Taxable Sales: |
66.04 |
| Department Charge for April 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 951100 | 11915 | 92320 | | 3.96 |
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Last submitted by karbogas on May 1st, 2017 at 12:45AM
Reporting begins on Monday May 1st, 2017 and ends on Wednesday May 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 10th, 2017 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 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 951100 | 13851 | 44000 | | 0.00 |
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Last submitted by karbogas on May 10th, 2017 at 12:11PM
Reporting begins on Monday May 1st, 2017 and ends on Wednesday May 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday May 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 70,113.44 |
| Less: Taxes Included in Gross Sales: | 3,968.69 |
| Taxable Gross Sales: | 66,144.75 |
| 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: | 70,113.44 |
| Net Taxable Sales: |
66,144.75 |
| Department Charge for April 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 698000 | 11697 | 92310 | | 3,968.69 |
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