Last submitted by on November 7th, 2011 at 3:45PM
Reporting begins on Tuesday November 1st, 2011 and ends on Wednesday November 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 793.80 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 19.81 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 701.40 |
| 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: | 72.59 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 773.99 |
| Sales After Deductions: | 19.81 |
| Net Taxable Sales: |
19.81 |
| Department Charge for October 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 200500 | LDPRG | 31100 | C415021 | 1.19 |
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Last submitted by on November 7th, 2011 at 3:41PM
Reporting begins on Tuesday November 1st, 2011 and ends on Wednesday November 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,208.33 |
| Less: Taxes Included in Gross Sales: | 238.21 |
| Taxable Gross Sales: | 3,970.12 |
| 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: | 4,208.33 |
| Net Taxable Sales: |
3,970.12 |
| Department Charge for October 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615560 | 40000 | 280000 | CAFET | 31100 | C411548 | 238.21 |
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Last submitted by on November 7th, 2011 at 3:38PM
Reporting begins on Tuesday November 1st, 2011 and ends on Wednesday November 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,155.33 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,155.33 |
| 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: | 1,155.33 |
| Net Taxable Sales: |
1,155.33 |
| Department Charge for October 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 201500 | LDPRG | 31100 | C415229 | 69.32 |
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Last submitted by on November 7th, 2011 at 3:37PM
Reporting begins on Tuesday November 1st, 2011 and ends on Wednesday November 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 7,968.51 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 493.43 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 7475.08 |
| 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: | 7,475.08 |
| Sales After Deductions: | 493.43 |
| Net Taxable Sales: |
493.43 |
| Department Charge for October 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 450100 | 11022 | 31100 | | 29.61 |
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Last submitted by on November 7th, 2011 at 3:36PM
Reporting begins on Tuesday November 1st, 2011 and ends on Wednesday November 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,954.75 |
| Less: Taxes Included in Gross Sales: | 2.10 |
| Taxable Gross Sales: | 35.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 20.80 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 3896.85 |
| 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: | 3,917.65 |
| Sales After Deductions: | 37.10 |
| Net Taxable Sales: |
35.00 |
| Department Charge for October 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 613350 | 40000 | 192000 | LDPRG | 31100 | C401015 | 2.10 |
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Last submitted by on November 7th, 2011 at 3:34PM
Reporting begins on Tuesday November 1st, 2011 and ends on Wednesday November 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 201.83 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 201.83 |
| 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: | 201.83 |
| Net Taxable Sales: |
201.83 |
| Department Charge for October 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413940 | 40000 | 172700 | LDPRG | 31100 | C401010 | 12.11 |
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Last submitted by on November 7th, 2011 at 1:43PM
Reporting begins on Tuesday November 1st, 2011 and ends on Wednesday November 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 614,658.62 |
| Less: Taxes Included in Gross Sales: | 27,547.58 |
| Taxable Gross Sales: | 459,126.29 |
| 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: | 127922.75 |
| Income from Nontaxable Labor or Nontaxable Services: | 62.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 127,984.75 |
| Sales After Deductions: | 486,673.87 |
| Net Taxable Sales: |
459,126.29 |
| Department Charge for October 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481019 | 12660 | 92320 | | 27,547.58 |
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Last submitted by on November 7th, 2011 at 1:39PM
Reporting begins on Tuesday November 1st, 2011 and ends on Wednesday November 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 17,442.18 |
| Less: Taxes Included in Gross Sales: | 289.62 |
| Taxable Gross Sales: | 4,827.00 |
| 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: | 12325.56 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 12,325.56 |
| Sales After Deductions: | 5,116.62 |
| Net Taxable Sales: |
4,827.00 |
| Department Charge for October 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 481099 | 12660 | 92320 | | 289.62 |
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Last submitted by on November 7th, 2011 at 9:56AM
Reporting begins on Tuesday November 1st, 2011 and ends on Wednesday November 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 226,455.12 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 182,862.62 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 5568.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 15683.10 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 7812.80 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 14528.60 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 43,592.50 |
| Sales After Deductions: | 182,862.62 |
| Net Taxable Sales: |
182,862.62 |
| Department Charge for October 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 10,971.76 |
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Last submitted by on November 4th, 2011 at 10:59AM
Reporting begins on Tuesday November 1st, 2011 and ends on Wednesday November 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,597.99 |
| Less: Taxes Included in Gross Sales: | 85.35 |
| Taxable Gross Sales: | 1,422.50 |
| 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: | 90.14 |
Other Descr:
- PR Deduction fees and Shipping Cost |
| Total Allowable Deductions: | 90.14 |
| Sales After Deductions: | 1,507.85 |
| Net Taxable Sales: |
1,422.50 |
| Department Charge for October 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 85.35 |
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