Last submitted by karbogas on October 1st, 2013 at 12:10AM
Reporting begins on Tuesday October 1st, 2013 and ends on Thursday October 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 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 September 2013 |
|---|
| 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 October 1st, 2013 at 1:38PM
Reporting begins on Tuesday October 1st, 2013 and ends on Thursday October 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 19,058.50 |
| Less: Taxes Included in Gross Sales: | 375.11 |
| Taxable Gross Sales: | 6,251.82 |
| 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: | 12,102.76 |
| Returned Goods: | 0.00 |
| Other: | 328.81 |
Other Descr:
- Member discounts, MDSE Return, |
| Total Allowable Deductions: | 12,431.57 |
| Sales After Deductions: | 6,626.93 |
| Net Taxable Sales: |
6,251.82 |
| Department Charge for September 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 515100 | LANDS | 31100 | U003250 | 375.11 |
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Last submitted by karbogas on October 1st, 2013 at 12:10AM
Reporting begins on Tuesday October 1st, 2013 and ends on Thursday October 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 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 September 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 470680 | 10000 | 41000 | U035772 | 0.00 |
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No taxable sales for this period.
Reporting begins on Tuesday October 1st, 2013 and ends on Thursday October 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 10th, 2013 must be made directly to the Tax Department.
Last submitted by karbogas on October 2nd, 2013 at 10:03AM
Reporting begins on Tuesday October 1st, 2013 and ends on Thursday October 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 7,709.92 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 6,375.77 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 535.10 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 205.70 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 579.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 14.35 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 1,334.15 |
| Sales After Deductions: | 6,375.77 |
| Net Taxable Sales: |
6,375.77 |
| Department Charge for September 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 513205 | 11134 | 42000 | U032602 | 382.55 |
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Last submitted by karbogas on October 4th, 2013 at 3:27PM
Reporting begins on Tuesday October 1st, 2013 and ends on Thursday October 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,081.31 |
| Less: Taxes Included in Gross Sales: | 117.81 |
| Taxable Gross Sales: | 1,963.50 |
| 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: | 2,081.31 |
| Net Taxable Sales: |
1,963.50 |
| Department Charge for September 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 52000 | 470260 | RCHRG | 92320 | U024885 | 117.81 |
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Last submitted by karbogas on October 8th, 2013 at 9:23AM
Reporting begins on Tuesday October 1st, 2013 and ends on Thursday October 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 26.00 |
| Less: Taxes Included in Gross Sales: | 1.47 |
| Taxable Gross Sales: | 24.53 |
| 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: |
24.53 |
| Department Charge for September 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 40000 | 470263 | DISCR | 46000 | U007459 | 1.47 |
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Last submitted by karbogas on October 1st, 2013 at 12:10AM
Reporting begins on Tuesday October 1st, 2013 and ends on Thursday October 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 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 September 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 52000 | 470260 | RCHRG | 92320 | U024885 | 0.00 |
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Last submitted by karbogas on October 1st, 2013 at 12:10AM
Reporting begins on Tuesday October 1st, 2013 and ends on Thursday October 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 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 September 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 40000 | 470263 | DISCR | 46000 | U007459 | 0.00 |
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Last submitted by karbogas on October 3rd, 2013 at 10:13AM
Reporting begins on Tuesday October 1st, 2013 and ends on Thursday October 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 153.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 153.00 |
| 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: | 153.00 |
| Net Taxable Sales: |
153.00 |
| Department Charge for September 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 470132 | OPERA | 41000 | U026226 | 9.18 |
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