Last submitted by karbogas on March 1st, 2013 at 12:15AM
Reporting begins on Friday March 1st, 2013 and ends on Sunday March 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 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 February 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414260 | 30000 | 318769 | 10000 | 31100 | G004223 | 0.00 |
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Last submitted by karbogas on March 7th, 2013 at 9:20AM
Reporting begins on Friday March 1st, 2013 and ends on Sunday March 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2.00 |
| Less: Taxes Included in Gross Sales: | 0.11 |
| Taxable Gross Sales: | 1.89 |
| 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: | 2.00 |
| Net Taxable Sales: |
1.89 |
| Department Charge for February 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 10000 | 923000 | 13855 | 41000 | | 0.11 |
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Last submitted by karbogas on March 1st, 2013 at 12:15AM
Reporting begins on Friday March 1st, 2013 and ends on Sunday March 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 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 February 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413346 | 40000 | 411700 | CAFET | 52000 | U005024 | 0.00 |
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Last submitted by karbogas on March 7th, 2013 at 8:31AM
Reporting begins on Friday March 1st, 2013 and ends on Sunday March 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 39.41 |
| Less: Taxes Included in Gross Sales: | 2.23 |
| Taxable Gross Sales: | 37.18 |
| 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: | 39.41 |
| Net Taxable Sales: |
37.18 |
| Department Charge for February 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615560 | 10000 | 491000 | ADMIN | 46000 | | 2.23 |
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Last submitted by karbogas on March 6th, 2013 at 11:02AM
Reporting begins on Friday March 1st, 2013 and ends on Sunday March 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 348.10 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 348.10 |
| 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: | 348.10 |
| Net Taxable Sales: |
348.10 |
| Department Charge for February 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 10000 | 440000 | OPERA | 46000 | C111400 | 20.89 |
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Last submitted by karbogas on March 7th, 2013 at 2:49PM
Reporting begins on Friday March 1st, 2013 and ends on Sunday March 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 100.00 |
| Less: Taxes Included in Gross Sales: | 5.66 |
| Taxable Gross Sales: | 94.34 |
| 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: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 100.00 |
| Net Taxable Sales: |
94.34 |
| Department Charge for February 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318624 | 10000 | 31100 | | 5.66 |
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Last submitted by karbogas on March 7th, 2013 at 2:44PM
Reporting begins on Friday March 1st, 2013 and ends on Sunday March 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 194.42 |
| Less: Taxes Included in Gross Sales: | 10.92 |
| Taxable Gross Sales: | 182.00 |
| 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: | 1.50 |
Other Descr:
- Payroll deduction fees |
| Total Allowable Deductions: | 1.50 |
| Sales After Deductions: | 192.92 |
| Net Taxable Sales: |
182.00 |
| Department Charge for February 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 10.92 |
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Last submitted by karbogas on March 6th, 2013 at 8:33AM
Reporting begins on Friday March 1st, 2013 and ends on Sunday March 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 122.40 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 122.40 |
| 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: | 122.40 |
| Net Taxable Sales: |
122.40 |
| Department Charge for February 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10470 | 56000 | | 7.34 |
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No taxable sales for this period.
Reporting begins on Friday March 1st, 2013 and ends on Sunday March 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2013 must be made directly to the Tax Department.
Last submitted by karbogas on March 6th, 2013 at 8:38AM
Reporting begins on Friday March 1st, 2013 and ends on Sunday March 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 10th, 2013 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 8,502.25 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 8,502.25 |
| 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: | 8,502.25 |
| Net Taxable Sales: |
8,502.25 |
| Department Charge for February 2013 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600650 | 10484 | 56000 | | 510.14 |
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