Last submitted by karbogas on August 13th, 2012 at 4:11PM
Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 10th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 333.45 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 333.45 |
| 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: | 333.45 |
| Net Taxable Sales: |
333.45 |
| Department Charge for July 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 418800 | 50000 | 600630 | 10470 | 56000 | | 20.01 |
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Last submitted by karbogas on August 10th, 2012 at 9:45AM
Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 10th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 715.50 |
| Less: Taxes Included in Gross Sales: | 40.50 |
| Taxable Gross Sales: | 675.00 |
| 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: | 715.50 |
| Net Taxable Sales: |
675.00 |
| Department Charge for July 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 40.50 |
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Last submitted by karbogas on August 10th, 2012 at 10:06AM
Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 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 July 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318624 | 10000 | 31100 | | 0.00 |
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Last submitted by karbogas on August 13th, 2012 at 11:22AM
Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 10th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 823.60 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 823.60 |
| 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: | 823.60 |
| Net Taxable Sales: |
823.60 |
| Department Charge for July 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 10000 | 440000 | OPERA | 46000 | C111400 | 49.42 |
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Last submitted by karbogas on August 3rd, 2012 at 4:46AM
Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 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 July 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615560 | 10000 | 491000 | ADMIN | 46000 | | 0.00 |
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Last submitted by karbogas on August 3rd, 2012 at 4:46AM
Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 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 July 2012 |
|---|
| 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 August 13th, 2012 at 4:05PM
Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 10th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2.00 |
| 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: | 2.00 |
| Net Taxable Sales: |
2.00 |
| Department Charge for July 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 10000 | 923000 | 13855 | 41000 | | 0.12 |
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Last submitted by karbogas on August 3rd, 2012 at 4:46AM
Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 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 July 2012 |
|---|
| 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 August 3rd, 2012 at 4:46AM
Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 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 July 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414260 | 30000 | 318560 | 10000 | 31100 | G003007 | 0.00 |
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