Last submitted by karbogas on June 3rd, 2014 at 10:03AM
Reporting begins on Sunday June 1st, 2014 and ends on Tuesday June 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday June 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,186.90 |
| 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: | 214.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 972.90 |
Other Descr:
- Non-Commercial |
| Total Allowable Deductions: | 1,186.90 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for May 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 435111 | 13228 | 31100 | U006761 | 0.00 |
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Last submitted by karbogas on June 1st, 2014 at 12:20AM
Reporting begins on Sunday June 1st, 2014 and ends on Tuesday June 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday June 10th, 2014 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 May 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 235500 | OPERA | 31100 | U006489 | 0.00 |
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Last submitted by karbogas on June 1st, 2014 at 12:20AM
Reporting begins on Sunday June 1st, 2014 and ends on Tuesday June 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday June 10th, 2014 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 May 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 420400 | 13051 | 43000 | | 0.00 |
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Last submitted by karbogas on June 6th, 2014 at 4:08PM
Reporting begins on Sunday June 1st, 2014 and ends on Tuesday June 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday June 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 43.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 43.50 |
| 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: | 43.50 |
| Net Taxable Sales: |
43.50 |
| Department Charge for May 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481384 | 11088 | 92320 | | 2.61 |
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Last submitted by karbogas on June 5th, 2014 at 2:05PM
Reporting begins on Sunday June 1st, 2014 and ends on Tuesday June 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday June 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 8,541.73 |
| Less: Taxes Included in Gross Sales: | 9.09 |
| Taxable Gross Sales: | 151.50 |
| 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: | 8,381.14 |
Other Descr:
- Pharmacy |
| Total Allowable Deductions: | 8,381.14 |
| Sales After Deductions: | 160.59 |
| Net Taxable Sales: |
151.50 |
| Department Charge for May 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 314450 | | 31100 | | 9.09 |
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Last submitted by karbogas on June 1st, 2014 at 12:20AM
Reporting begins on Sunday June 1st, 2014 and ends on Tuesday June 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday June 10th, 2014 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 May 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414260 | 30000 | 318540 | 10000 | 31100 | G009530 | 0.00 |
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No taxable sales for this period.
Reporting begins on Sunday June 1st, 2014 and ends on Tuesday June 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday June 10th, 2014 must be made directly to the Tax Department.
Last submitted by karbogas on June 2nd, 2014 at 11:54AM
Reporting begins on Sunday June 1st, 2014 and ends on Tuesday June 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday June 10th, 2014 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 May 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 302505 | 10000 | 31100 | U012333 | 9.06 |
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Last submitted by karbogas on June 2nd, 2014 at 2:47PM
Reporting begins on Sunday June 1st, 2014 and ends on Tuesday June 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday June 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 8,378.24 |
| Less: Taxes Included in Gross Sales: | 474.24 |
| Taxable Gross Sales: | 7,904.00 |
| 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: | 8,378.24 |
| Net Taxable Sales: |
7,904.00 |
| Department Charge for May 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 403100 | 10017 | 11000 | | 474.24 |
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Last submitted by karbogas on June 3rd, 2014 at 12:24PM
Reporting begins on Sunday June 1st, 2014 and ends on Tuesday June 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday June 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 123.44 |
| Less: Taxes Included in Gross Sales: | 4.44 |
| Taxable Gross Sales: | 74.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 45.00 |
| 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: | 45.00 |
| Sales After Deductions: | 78.44 |
| Net Taxable Sales: |
74.00 |
| Department Charge for May 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 189100 | LDPRG | 11000 | C411079 | 4.44 |
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