Last submitted by on July 10th, 2012 at 2:55PM
Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 93.10 |
| Less: Taxes Included in Gross Sales: | 5.27 |
| Taxable Gross Sales: | 87.83 |
| 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: | 93.10 |
| Net Taxable Sales: |
87.83 |
| Department Charge for June 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 372300 | COPYC | 46000 | | 5.27 |
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Last submitted by on July 10th, 2012 at 2:52PM
Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,432.06 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,432.06 |
| 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: | 2,432.06 |
| Net Taxable Sales: |
2,432.06 |
| Department Charge for June 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 10000 | 440000 | OPERA | 46000 | C111400 | 145.92 |
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Last submitted by on July 10th, 2012 at 2:51PM
Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,302.97 |
| Less: Taxes Included in Gross Sales: | 186.96 |
| Taxable Gross Sales: | 3,116.01 |
| 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: | 3,302.97 |
| Net Taxable Sales: |
3,116.01 |
| Department Charge for June 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 755100 | RS001 | 51000 | | 186.96 |
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Last submitted by on July 10th, 2012 at 2:50PM
Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 614.89 |
| Less: Taxes Included in Gross Sales: | 34.81 |
| Taxable Gross Sales: | 580.08 |
| 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: | 614.89 |
| Net Taxable Sales: |
580.08 |
| Department Charge for June 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 755100 | RS001 | 51000 | | 34.80 |
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Last submitted by on July 10th, 2012 at 2:42PM
Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 42,421.31 |
| Less: Taxes Included in Gross Sales: | 151.98 |
| Taxable Gross Sales: | 2,532.96 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 35222.26 |
| 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: | 4514.11 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 39,736.37 |
| Sales After Deductions: | 2,684.94 |
| Net Taxable Sales: |
2,532.96 |
| Department Charge for June 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 662500 | 11525 | 6100X | | 151.98 |
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Last submitted by on July 10th, 2012 at 2:42PM
Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 17,904.55 |
| 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: | 17904.55 |
| 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: | 17,904.55 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for June 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 40000 | 561000 | 11676 | 48000 | | 0.00 |
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Last submitted by on July 10th, 2012 at 2:41PM
Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 85.00 |
| Less: Taxes Included in Gross Sales: | 4.81 |
| Taxable Gross Sales: | 80.19 |
| 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: | 85.00 |
| Net Taxable Sales: |
80.19 |
| Department Charge for June 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414260 | 30000 | 318540 | 10000 | 31100 | G009530 | 4.81 |
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Last submitted by on July 10th, 2012 at 2:38PM
Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 32.00 |
| Less: Taxes Included in Gross Sales: | 1.81 |
| Taxable Gross Sales: | 30.19 |
| 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: | 32.00 |
| Net Taxable Sales: |
30.19 |
| Department Charge for June 2012 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414260 | 30000 | 318762 | 10000 | 31100 | G005975 | 1.81 |
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