Last submitted by keggenbe on March 5th, 2024 at 12:51PM
Reporting begins on Friday March 1st, 2024 and ends on Sunday March 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,285.33 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,285.33 |
| 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: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 1,285.33 |
| Net Taxable Sales: |
1,285.33 |
| Department Charge for February 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 77.12 |
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Last submitted by keggenbe on March 5th, 2024 at 8:42AM
Reporting begins on Friday March 1st, 2024 and ends on Sunday March 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,561.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,561.00 |
| 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: | 2,561.00 |
| Net Taxable Sales: |
2,561.00 |
| Department Charge for February 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 153.66 |
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Last submitted by keggenbe on March 5th, 2024 at 8:45AM
Reporting begins on Friday March 1st, 2024 and ends on Sunday March 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,686.17 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 4,686.17 |
| 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: | 4,686.17 |
| Net Taxable Sales: |
4,686.17 |
| Department Charge for February 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 281.17 |
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Last submitted by rlnewman on March 1st, 2024 at 11:30AM
Reporting begins on Friday March 1st, 2024 and ends on Sunday March 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 231,340.21 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 171,987.81 |
| 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: | 59,352.40 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 59,352.40 |
| Sales After Deductions: | 171,987.81 |
| Net Taxable Sales: |
171,987.81 |
| Department Charge for February 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 10,319.27 |
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Last submitted by suzengli on March 6th, 2024 at 2:19PM
Reporting begins on Friday March 1st, 2024 and ends on Sunday March 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 57,873.57 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 44,902.12 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 960.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 4,295.35 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 956.80 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 6,759.30 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 12,971.45 |
| Sales After Deductions: | 44,902.12 |
| Net Taxable Sales: |
44,902.12 |
| Department Charge for February 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 2,694.13 |
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Last submitted by on March 1st, 2024 at 12:41AM
Reporting begins on Friday March 1st, 2024 and ends on Sunday March 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2024 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 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318624 | 10000 | 31100 | G003025 | 0.00 |
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Last submitted by candacem on March 4th, 2024 at 3:39PM
Reporting begins on Friday March 1st, 2024 and ends on Sunday March 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,118.00 |
| Less: Taxes Included in Gross Sales: | 18.00 |
| Taxable Gross Sales: | 300.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 1,800.00 |
| 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: | 1,800.00 |
| Sales After Deductions: | 318.00 |
| Net Taxable Sales: |
300.00 |
| Department Charge for February 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 18.00 |
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Last submitted by cmillerm on March 5th, 2024 at 8:20AM
Reporting begins on Friday March 1st, 2024 and ends on Sunday March 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 253,379.36 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 31,927.96 |
| 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: | 221,451.40 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 221,451.40 |
| Sales After Deductions: | 31,927.96 |
| Net Taxable Sales: |
31,927.96 |
| Department Charge for February 2024 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 1,915.68 |
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