Last submitted by karbogas on March 6th, 2014 at 2:36PM
Reporting begins on Saturday March 1st, 2014 and ends on Monday March 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday March 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,481.88 |
| Less: Taxes Included in Gross Sales: | 253.69 |
| Taxable Gross Sales: | 4,228.19 |
| 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: | 4,481.88 |
| Net Taxable Sales: |
4,228.19 |
| Department Charge for February 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 755100 | RS001 | 51000 | | 253.69 |
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Last submitted by karbogas on March 6th, 2014 at 2:35PM
Reporting begins on Saturday March 1st, 2014 and ends on Monday March 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday March 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 667.39 |
| Less: Taxes Included in Gross Sales: | 37.78 |
| Taxable Gross Sales: | 629.61 |
| 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: | 667.39 |
| Net Taxable Sales: |
629.61 |
| Department Charge for February 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 755100 | RS001 | 51000 | | 37.78 |
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Last submitted by karbogas on March 5th, 2014 at 9:40AM
Reporting begins on Saturday March 1st, 2014 and ends on Monday March 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday March 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 81.30 |
| 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: | 81.30 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 81.30 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for February 2014 |
|---|
| 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 March 1st, 2014 at 12:15AM
Reporting begins on Saturday March 1st, 2014 and ends on Monday March 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday March 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 February 2014 |
|---|
| 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 March 1st, 2014 at 12:15AM
Reporting begins on Saturday March 1st, 2014 and ends on Monday March 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday March 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 February 2014 |
|---|
| 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 March 5th, 2014 at 9:32AM
Reporting begins on Saturday March 1st, 2014 and ends on Monday March 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday March 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,066.09 |
| Less: Taxes Included in Gross Sales: | 23.75 |
| Taxable Gross Sales: | 395.86 |
| 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: | 646.48 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 646.48 |
| Sales After Deductions: | 419.61 |
| Net Taxable Sales: |
395.86 |
| Department Charge for February 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414090 | 52000 | 581080 | 11676 | 92320 | C480312 | 23.75 |
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Last submitted by karbogas on March 3rd, 2014 at 2:31PM
Reporting begins on Saturday March 1st, 2014 and ends on Monday March 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday March 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 9,965.55 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 34.95 |
| 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: | 9,930.60 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 9,930.60 |
| Sales After Deductions: | 34.95 |
| Net Taxable Sales: |
34.95 |
| Department Charge for February 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 40000 | 561000 | 11676 | 48000 | | 2.10 |
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Last submitted by karbogas on March 1st, 2014 at 12:10AM
Reporting begins on Saturday March 1st, 2014 and ends on Monday March 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday March 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 February 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 614584 | 40000 | 517300 | 11250 | 3100X | | 0.00 |
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Last submitted by karbogas on March 3rd, 2014 at 3:17PM
Reporting begins on Saturday March 1st, 2014 and ends on Monday March 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday March 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 19,089.70 |
| Less: Taxes Included in Gross Sales: | 362.42 |
| Taxable Gross Sales: | 6,040.36 |
| 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: | 11,820.06 |
| Returned Goods: | 576.00 |
| Other: | 290.86 |
Other Descr:
- Member and Employee Discounts |
| Total Allowable Deductions: | 12,686.92 |
| Sales After Deductions: | 6,402.78 |
| Net Taxable Sales: |
6,040.36 |
| Department Charge for February 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 515100 | LANDS | 31100 | U003250 | 362.42 |
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Last submitted by karbogas on March 1st, 2014 at 12:10AM
Reporting begins on Saturday March 1st, 2014 and ends on Monday March 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday March 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 February 2014 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 470680 | 10000 | 41000 | U035772 | 0.00 |
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