Last submitted by karbogas on December 5th, 2012 at 1:56PM
Reporting begins on Saturday December 1st, 2012 and ends on Monday December 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 269,146.13 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 175,382.80 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 5,901.50 |
| Sales to Federal or State Governmental or Political Subdivisions: | 59,128.46 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 19,223.37 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 9,510.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 93,763.33 |
| Sales After Deductions: | 175,382.80 |
| Net Taxable Sales: |
175,382.80 |
| Department Charge for November 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 10,522.97 |
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No taxable sales for this period.
Reporting begins on Saturday December 1st, 2012 and ends on Monday December 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2012 must be made directly to the Tax Department.
Last submitted by karbogas on December 5th, 2012 at 1:42PM
Reporting begins on Saturday December 1st, 2012 and ends on Monday December 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 8,646.40 |
| Less: Taxes Included in Gross Sales: | 489.42 |
| Taxable Gross Sales: | 8,156.98 |
| 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: | 8,646.40 |
| Net Taxable Sales: |
8,156.98 |
| Department Charge for November 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10469 | 56000 | | 489.42 |
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Last submitted by karbogas on December 5th, 2012 at 1:48PM
Reporting begins on Saturday December 1st, 2012 and ends on Monday December 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 7,461.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 7,461.50 |
| 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: | 7,461.50 |
| Net Taxable Sales: |
7,461.50 |
| Department Charge for November 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600650 | 10484 | 56000 | | 447.69 |
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No taxable sales for this period.
Reporting begins on Saturday December 1st, 2012 and ends on Monday December 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2012 must be made directly to the Tax Department.
Last submitted by karbogas on December 5th, 2012 at 1:40PM
Reporting begins on Saturday December 1st, 2012 and ends on Monday December 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 504.05 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 504.05 |
| 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: | 504.05 |
| Net Taxable Sales: |
504.05 |
| Department Charge for November 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10470 | 56000 | | 30.24 |
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Last submitted by karbogas on December 6th, 2012 at 1:51PM
Reporting begins on Saturday December 1st, 2012 and ends on Monday December 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,317.58 |
| Less: Taxes Included in Gross Sales: | 74.58 |
| Taxable Gross Sales: | 1,243.00 |
| 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: | 1,317.58 |
| Net Taxable Sales: |
1,243.00 |
| Department Charge for November 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 74.58 |
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No taxable sales for this period.
Reporting begins on Saturday December 1st, 2012 and ends on Monday December 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2012 must be made directly to the Tax Department.
Last submitted by karbogas on December 3rd, 2012 at 11:27AM
Reporting begins on Saturday December 1st, 2012 and ends on Monday December 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2012 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 November 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 10000 | 440000 | OPERA | 46000 | C111400 | 0.00 |
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Last submitted by karbogas on December 11th, 2012 at 9:39AM
Reporting begins on Saturday December 1st, 2012 and ends on Monday December 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 8.78 |
| Less: Taxes Included in Gross Sales: | 0.50 |
| Taxable Gross Sales: | 8.28 |
| 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: | 8.78 |
| Net Taxable Sales: |
8.28 |
| Department Charge for November 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615560 | 10000 | 491000 | ADMIN | 46000 | | 0.50 |
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