Last submitted by karbogas on March 9th, 2017 at 3:08PM
Reporting begins on Wednesday March 1st, 2017 and ends on Friday March 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday March 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,286.60 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,286.60 |
| 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: | 1,286.60 |
| Net Taxable Sales: |
1,286.60 |
| Department Charge for February 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 957000 | 12838 | 92310 | | 77.20 |
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Last submitted by karbogas on March 2nd, 2017 at 1:57PM
Reporting begins on Wednesday March 1st, 2017 and ends on Friday March 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday March 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 550.00 |
| Less: Taxes Included in Gross Sales: | 31.13 |
| Taxable Gross Sales: | 518.87 |
| 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: | 550.00 |
| Net Taxable Sales: |
518.87 |
| Department Charge for February 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 90000 | 754000 | 12359 | | | 31.13 |
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Last submitted by karbogas on March 2nd, 2017 at 1:53PM
Reporting begins on Wednesday March 1st, 2017 and ends on Friday March 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday March 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 160.00 |
| Less: Taxes Included in Gross Sales: | 9.06 |
| Taxable Gross Sales: | 150.94 |
| 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: | 160.00 |
| Net Taxable Sales: |
150.94 |
| Department Charge for February 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 90000 | 754000 | 17298 | | | 9.06 |
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Last submitted by karbogas on March 2nd, 2017 at 1:59PM
Reporting begins on Wednesday March 1st, 2017 and ends on Friday March 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday March 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 300.00 |
| Less: Taxes Included in Gross Sales: | 16.98 |
| Taxable Gross Sales: | 283.02 |
| 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: | 300.00 |
| Net Taxable Sales: |
283.02 |
| Department Charge for February 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 90000 | 754000 | 17293 | | | 16.98 |
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Last submitted by karbogas on March 2nd, 2017 at 1:51PM
Reporting begins on Wednesday March 1st, 2017 and ends on Friday March 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday March 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 480.00 |
| Less: Taxes Included in Gross Sales: | 27.17 |
| Taxable Gross Sales: | 452.83 |
| 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: | 480.00 |
| Net Taxable Sales: |
452.83 |
| Department Charge for February 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 90000 | 754000 | 12338 | | | 27.17 |
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Last submitted by karbogas on March 1st, 2017 at 12:15AM
Reporting begins on Wednesday March 1st, 2017 and ends on Friday March 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday March 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 February 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 52000 | 689030 | FACOT | 92320 | | 0.00 |
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Last submitted by karbogas on March 1st, 2017 at 12:15AM
Reporting begins on Wednesday March 1st, 2017 and ends on Friday March 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday March 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 February 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 315609 | | 31100 | | 0.00 |
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Last submitted by karbogas on March 1st, 2017 at 9:00AM
Reporting begins on Wednesday March 1st, 2017 and ends on Friday March 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday March 10th, 2017 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 420,958.40 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 18,062.27 |
| 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: | 402,896.13 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 402,896.13 |
| Sales After Deductions: | 18,062.27 |
| Net Taxable Sales: |
18,062.27 |
| Department Charge for February 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55081 | 600300 | 10000 | | | 1,083.74 |
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Last submitted by karbogas on March 1st, 2017 at 12:15AM
Reporting begins on Wednesday March 1st, 2017 and ends on Friday March 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday March 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 February 2017 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615560 | 10000 | 491000 | ADMIN | 46000 | | 0.00 |
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