Last submitted by karbogas on November 12th, 2012 at 2:40PM
Reporting begins on Thursday November 1st, 2012 and ends on Saturday November 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday November 10th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 102.72 |
| Less: Taxes Included in Gross Sales: | 3.72 |
| Taxable Gross Sales: | 62.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 37.00 |
| 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: | 37.00 |
| Sales After Deductions: | 65.72 |
| Net Taxable Sales: |
62.00 |
| Department Charge for October 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 189100 | LDPRG | 11000 | U019877 | 3.72 |
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Last submitted by karbogas on November 2nd, 2012 at 4:54PM
Reporting begins on Thursday November 1st, 2012 and ends on Saturday November 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday November 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 October 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 416323 | 40000 | 201200 | LDPRG | 11000 | U019906 | 0.00 |
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Last submitted by karbogas on November 2nd, 2012 at 4:54PM
Reporting begins on Thursday November 1st, 2012 and ends on Saturday November 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday November 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 October 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414170 | 90000 | 688150 | 11684 | | U000682 | 0.00 |
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Last submitted by karbogas on November 2nd, 2012 at 4:54PM
Reporting begins on Thursday November 1st, 2012 and ends on Saturday November 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday November 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 October 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 416888 | 40000 | 318595 | 10000 | 31100 | | 0.00 |
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Last submitted by karbogas on November 5th, 2012 at 10:30AM
Reporting begins on Thursday November 1st, 2012 and ends on Saturday November 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday November 10th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 182,158.25 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 136,740.04 |
| 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: | 45,418.21 |
Other Descr:
- Non-taxables |
| Total Allowable Deductions: | 45,418.21 |
| Sales After Deductions: | 136,740.04 |
| Net Taxable Sales: |
136,740.04 |
| Department Charge for October 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 8,204.40 |
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Last submitted by karbogas on November 7th, 2012 at 9:13AM
Reporting begins on Thursday November 1st, 2012 and ends on Saturday November 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday November 10th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 71.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 71.50 |
| 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: | 71.50 |
| Net Taxable Sales: |
71.50 |
| Department Charge for October 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481384 | 11088 | 92320 | | 4.29 |
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Last submitted by karbogas on November 2nd, 2012 at 4:54PM
Reporting begins on Thursday November 1st, 2012 and ends on Saturday November 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday November 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 October 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 444444 | 55555 | 123456 | 10000 | 99999 | W012345 | 0.00 |
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