Last submitted by karbogas on October 8th, 2012 at 2:32PM
Reporting begins on Monday October 1st, 2012 and ends on Wednesday October 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 693.06 |
| Less: Taxes Included in Gross Sales: | 39.23 |
| Taxable Gross Sales: | 653.83 |
| 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: | 693.06 |
| Net Taxable Sales: |
653.83 |
| Department Charge for September 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 404100 | 10014 | 11000 | C415253 | 39.23 |
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Last submitted by karbogas on October 1st, 2012 at 12:08AM
Reporting begins on Monday October 1st, 2012 and ends on Wednesday October 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 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 September 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 421520 | UDISC | 31100 | U011925 | 0.00 |
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Last submitted by karbogas on October 11th, 2012 at 11:09AM
Reporting begins on Monday October 1st, 2012 and ends on Wednesday October 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,389.00 |
| Less: Taxes Included in Gross Sales: | 78.62 |
| Taxable Gross Sales: | 1,310.38 |
| 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: | 1,389.00 |
| Net Taxable Sales: |
1,310.38 |
| Department Charge for September 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 432000 | 11194 | 31100 | | 78.62 |
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Last submitted by karbogas on October 1st, 2012 at 1:10PM
Reporting begins on Monday October 1st, 2012 and ends on Wednesday October 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 6,484.57 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 33.87 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 6,450.70 |
| 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: | 6,450.70 |
| Sales After Deductions: | 33.87 |
| Net Taxable Sales: |
33.87 |
| Department Charge for September 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 450100 | 11022 | 31100 | | 2.03 |
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Last submitted by karbogas on October 1st, 2012 at 12:08AM
Reporting begins on Monday October 1st, 2012 and ends on Wednesday October 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 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 September 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 614584 | 40000 | 464000 | OUTRE | 1110X | U016557 | 0.00 |
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Last submitted by karbogas on October 1st, 2012 at 12:08AM
Reporting begins on Monday October 1st, 2012 and ends on Wednesday October 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 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 September 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 465000 | 10000 | 46000 | U029030 | 0.00 |
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Last submitted by karbogas on October 8th, 2012 at 2:58PM
Reporting begins on Monday October 1st, 2012 and ends on Wednesday October 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 81.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 81.00 |
| 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: | 81.00 |
| Net Taxable Sales: |
81.00 |
| Department Charge for September 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 470132 | OPERA | 41000 | U026226 | 4.86 |
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Last submitted by karbogas on October 8th, 2012 at 3:26PM
Reporting begins on Monday October 1st, 2012 and ends on Wednesday October 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 48.25 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 48.25 |
| 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: | 48.25 |
| Net Taxable Sales: |
48.25 |
| Department Charge for September 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 40000 | 470263 | DISCR | 46000 | U007459 | 2.90 |
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Last submitted by karbogas on October 8th, 2012 at 3:40PM
Reporting begins on Monday October 1st, 2012 and ends on Wednesday October 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 621.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 621.50 |
| 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: | 621.50 |
| Net Taxable Sales: |
621.50 |
| Department Charge for September 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 52000 | 470260 | RCHRG | 92320 | U024885 | 37.29 |
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