Last submitted by on September 2nd, 2011 at 11:11PM
Reporting begins on Thursday September 1st, 2011 and ends on Friday September 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday September 9th, 2011 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 August 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 415150 | 40000 | 231025 | 10000 | 21000 | G007716 | 0.00 |
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Last submitted by on September 2nd, 2011 at 11:11PM
Reporting begins on Thursday September 1st, 2011 and ends on Friday September 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday September 9th, 2011 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 August 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 614924 | 30000 | 263500 | 10000 | 11100 | G008074 | 0.00 |
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Last submitted by on September 13th, 2011 at 8:09AM
Reporting begins on Thursday September 1st, 2011 and ends on Friday September 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday September 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 20,841.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 20,841.00 |
| 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: | 20,841.00 |
| Net Taxable Sales: |
20,841.00 |
| Department Charge for August 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 752000 | 11371 | 92320 | | 1,250.46 |
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Last submitted by on September 13th, 2011 at 8:08AM
Reporting begins on Thursday September 1st, 2011 and ends on Friday September 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday September 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,217.00 |
| Less: Taxes Included in Gross Sales: | 238.70 |
| Taxable Gross Sales: | 3,978.30 |
| 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: | 4,217.00 |
| Net Taxable Sales: |
3,978.30 |
| Department Charge for August 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 755100 | RS001 | 51000 | | 238.70 |
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Last submitted by on September 12th, 2011 at 11:49AM
Reporting begins on Thursday September 1st, 2011 and ends on Friday September 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday September 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 488.30 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 488.30 |
| 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: | 488.30 |
| Net Taxable Sales: |
488.30 |
| Department Charge for August 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 315625 | | 31100 | | 29.30 |
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Last submitted by on September 12th, 2011 at 11:45AM
Reporting begins on Thursday September 1st, 2011 and ends on Friday September 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday September 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 353.32 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 353.32 |
| 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: | 353.32 |
| Net Taxable Sales: |
353.32 |
| Department Charge for August 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 315623 | | 31100 | | 21.20 |
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Last submitted by on September 12th, 2011 at 11:41AM
Reporting begins on Thursday September 1st, 2011 and ends on Friday September 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday September 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,113.00 |
| Less: Taxes Included in Gross Sales: | 63.00 |
| Taxable Gross Sales: | 1,050.00 |
| 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: | 1,113.00 |
| Net Taxable Sales: |
1,050.00 |
| Department Charge for August 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 52000 | 470260 | RCHRG | 92320 | U024885 | 63.00 |
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