Last submitted by karbogas on July 10th, 2013 at 3:30PM
Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 15.00 |
| Less: Taxes Included in Gross Sales: | 0.85 |
| Taxable Gross Sales: | 14.15 |
| 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: | 15.00 |
| Net Taxable Sales: |
14.15 |
| Department Charge for June 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 698000 | 11697 | 92310 | | 0.85 |
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Last submitted by karbogas on July 2nd, 2013 at 1:51PM
Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,571.74 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,571.74 |
| 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: | 1,571.74 |
| Net Taxable Sales: |
1,571.74 |
| Department Charge for June 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 951100 | 11915 | 92320 | | 94.30 |
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Last submitted by karbogas on July 1st, 2013 at 12:15AM
Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2013 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 June 2013 |
|---|
| 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 July 9th, 2013 at 3:56PM
Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,674.89 |
| Less: Taxes Included in Gross Sales: | 208.01 |
| Taxable Gross Sales: | 3,466.88 |
| 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: | 3,674.89 |
| Net Taxable Sales: |
3,466.88 |
| Department Charge for June 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 755100 | RS001 | 51000 | | 208.01 |
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Last submitted by karbogas on July 9th, 2013 at 3:56PM
Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 677.15 |
| Less: Taxes Included in Gross Sales: | 38.33 |
| Taxable Gross Sales: | 638.82 |
| 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: | 677.15 |
| Net Taxable Sales: |
638.82 |
| Department Charge for June 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 755100 | RS001 | 51000 | | 38.33 |
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Last submitted by karbogas on July 9th, 2013 at 8:07AM
Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 57.50 |
| 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: | 57.50 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 57.50 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for June 2013 |
|---|
| 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 July 1st, 2013 at 12:15AM
Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2013 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 June 2013 |
|---|
| 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 July 9th, 2013 at 8:06AM
Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2013 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 June 2013 |
|---|
| 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 July 9th, 2013 at 8:11AM
Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,481.66 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 3,183.66 |
| 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: | 298.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 298.00 |
| Sales After Deductions: | 3,183.66 |
| Net Taxable Sales: |
3,183.66 |
| Department Charge for June 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414090 | 52000 | 581080 | 11676 | 92320 | C480312 | 191.02 |
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Last submitted by karbogas on July 1st, 2013 at 4:05PM
Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 8,121.25 |
| Less: Taxes Included in Gross Sales: | 2.94 |
| Taxable Gross Sales: | 49.06 |
| 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: | 8,069.25 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 8,069.25 |
| Sales After Deductions: | 52.00 |
| Net Taxable Sales: |
49.06 |
| Department Charge for June 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 40000 | 561000 | 11676 | 48000 | | 2.94 |
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