Last submitted by on September 12th, 2011 at 11:14AM
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: | 18,356.51 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 14,299.08 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 241.60 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 1366.45 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 1044.38 |
| Income from Nontaxable Labor or Nontaxable Services: | 1405.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 4,057.43 |
| Sales After Deductions: | 14,299.08 |
| Net Taxable Sales: |
14,299.08 |
| Department Charge for August 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 513200 | 11134 | 42000 | | 857.94 |
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Last submitted by on September 12th, 2011 at 11:02AM
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: | 24.38 |
| Less: Taxes Included in Gross Sales: | 1.38 |
| Taxable Gross Sales: | 23.00 |
| 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: | 24.38 |
| Net Taxable Sales: |
23.00 |
| Department Charge for August 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 315422 | | 31100 | | 1.38 |
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Last submitted by on September 12th, 2011 at 11:01AM
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: | 107.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 107.00 |
| 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: | 107.00 |
| Net Taxable Sales: |
107.00 |
| Department Charge for August 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 315435 | | 31100 | | 6.42 |
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No taxable sales for this period.
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.
Last submitted by on September 12th, 2011 at 11:00AM
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: | 27,475.10 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 27,475.10 |
| 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: | 27,475.10 |
| Net Taxable Sales: |
27,475.10 |
| Department Charge for August 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 314705 | | 31100 | | 1,648.51 |
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Last submitted by on September 12th, 2011 at 10:59AM
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: | 27,320.98 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 7,869.31 |
| 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: | 18429.33 |
| Returned Goods: | 0.00 |
| Other: | 1022.34 |
Other Descr:
- Sales tax collected $454.84; 10% discount $567.50 |
| Total Allowable Deductions: | 19,451.67 |
| Sales After Deductions: | 7,869.31 |
| Net Taxable Sales: |
7,869.31 |
| Department Charge for August 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 515100 | LANDS | 31100 | U003250 | 472.16 |
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Last submitted by on September 12th, 2011 at 10:07AM
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: | 274.84 |
| Less: Taxes Included in Gross Sales: | 14.57 |
| Taxable Gross Sales: | 242.87 |
| 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: | 17.40 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 17.40 |
| Sales After Deductions: | 257.44 |
| Net Taxable Sales: |
242.87 |
| Department Charge for August 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414090 | 52000 | 581080 | RCHRG | 92320 | C480312 | 14.57 |
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Last submitted by on September 12th, 2011 at 10:07AM
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: | 62.50 |
| 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: | 62.50 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 62.50 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for August 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 582000 | 10000 | 31000 | C485608 | 0.00 |
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No taxable sales for this period.
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.
Last submitted by on September 12th, 2011 at 10:03AM
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: | 1,905.00 |
| 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: | 1905.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 1,905.00 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for August 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 52000 | 753200 | ADMIN | 92320 | | 0.00 |
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