Last submitted by karbogas on November 1st, 2013 at 12:15AM
Reporting begins on Friday November 1st, 2013 and ends on Sunday November 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 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 October 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 315623 | | 31100 | | 0.00 |
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Last submitted by karbogas on November 6th, 2013 at 4:09PM
Reporting begins on Friday November 1st, 2013 and ends on Sunday November 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 830.62 |
| Less: Taxes Included in Gross Sales: | 47.02 |
| Taxable Gross Sales: | 783.60 |
| 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: | 830.62 |
| Net Taxable Sales: |
783.60 |
| Department Charge for October 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 755100 | RS001 | 51000 | | 47.02 |
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Last submitted by karbogas on November 7th, 2013 at 12:01PM
Reporting begins on Friday November 1st, 2013 and ends on Sunday November 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 89.75 |
| 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: | 89.75 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 89.75 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for October 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 November 1st, 2013 at 12:10AM
Reporting begins on Friday November 1st, 2013 and ends on Sunday November 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 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 October 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 November 7th, 2013 at 12:02PM
Reporting begins on Friday November 1st, 2013 and ends on Sunday November 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 26.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 26.00 |
| 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: | 26.00 |
| Net Taxable Sales: |
26.00 |
| Department Charge for October 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 583000 | 10000 | 21100 | U010599 | 1.56 |
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Last submitted by karbogas on November 7th, 2013 at 12:00PM
Reporting begins on Friday November 1st, 2013 and ends on Sunday November 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,519.72 |
| Less: Taxes Included in Gross Sales: | 47.35 |
| Taxable Gross Sales: | 789.23 |
| 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: | 683.14 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 683.14 |
| Sales After Deductions: | 836.58 |
| Net Taxable Sales: |
789.23 |
| Department Charge for October 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414090 | 52000 | 581080 | 11676 | 92320 | C480312 | 47.35 |
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No taxable sales for this period.
Reporting begins on Friday November 1st, 2013 and ends on Sunday November 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2013 must be made directly to the Tax Department.
Last submitted by karbogas on November 7th, 2013 at 8:41AM
Reporting begins on Friday November 1st, 2013 and ends on Sunday November 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 970.00 |
| Less: Taxes Included in Gross Sales: | 54.91 |
| Taxable Gross Sales: | 915.09 |
| 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: | 970.00 |
| Net Taxable Sales: |
915.09 |
| Department Charge for October 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 614584 | 40000 | 517300 | 11250 | 3100X | | 54.91 |
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Last submitted by karbogas on November 7th, 2013 at 10:09AM
Reporting begins on Friday November 1st, 2013 and ends on Sunday November 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 29,982.57 |
| Less: Taxes Included in Gross Sales: | 729.68 |
| Taxable Gross Sales: | 12,161.34 |
| 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: | 14965.44 |
| Returned Goods: | 1,090.30 |
| Other: | 1,035.81 |
Other Descr:
- Member discounts, MDSE Returns |
| Total Allowable Deductions: | 17,091.55 |
| Sales After Deductions: | 12,891.02 |
| Net Taxable Sales: |
12,161.34 |
| Department Charge for October 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 515100 | LANDS | 31100 | U003250 | 729.68 |
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Last submitted by karbogas on November 1st, 2013 at 12:10AM
Reporting begins on Friday November 1st, 2013 and ends on Sunday November 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday November 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 October 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 470680 | 10000 | 41000 | U035772 | 0.00 |
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