Last submitted by on July 12th, 2011 at 3:21PM
Reporting begins on Friday July 1st, 2011 and ends on Saturday July 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2.67 |
| Less: Taxes Included in Gross Sales: | 0.15 |
| Taxable Gross Sales: | 2.52 |
| 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: | 2.67 |
| Net Taxable Sales: |
2.52 |
| Department Charge for June 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414260 | 30000 | 318762 | 10000 | 31100 | G005975 | 0.15 |
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Last submitted by on July 12th, 2011 at 3:21PM
Reporting begins on Friday July 1st, 2011 and ends on Saturday July 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 323.76 |
| Less: Taxes Included in Gross Sales: | 18.33 |
| Taxable Gross Sales: | 305.43 |
| 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: | 323.76 |
| Net Taxable Sales: |
305.43 |
| Department Charge for June 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414260 | 30000 | 318560 | 10000 | 31100 | G005982 | 18.33 |
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Last submitted by on July 12th, 2011 at 3:20PM
Reporting begins on Friday July 1st, 2011 and ends on Saturday July 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 131.47 |
| Less: Taxes Included in Gross Sales: | 7.44 |
| Taxable Gross Sales: | 124.03 |
| 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: | 131.47 |
| Net Taxable Sales: |
124.03 |
| Department Charge for June 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414260 | 30000 | 318540 | 10000 | 31100 | G009530 | 7.44 |
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Last submitted by on July 12th, 2011 at 3:20PM
Reporting begins on Friday July 1st, 2011 and ends on Saturday July 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,235.58 |
| Less: Taxes Included in Gross Sales: | 126.54 |
| Taxable Gross Sales: | 2,109.04 |
| 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: | 2,235.58 |
| Net Taxable Sales: |
2,109.04 |
| Department Charge for June 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414260 | 30000 | 318741 | 10000 | 31100 | G003036 | 126.54 |
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Last submitted by on July 12th, 2011 at 3:20PM
Reporting begins on Friday July 1st, 2011 and ends on Saturday July 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 659.75 |
| Less: Taxes Included in Gross Sales: | 37.34 |
| Taxable Gross Sales: | 622.41 |
| 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: | 659.75 |
| Net Taxable Sales: |
622.41 |
| Department Charge for June 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414260 | 30000 | 252000 | RESCH | 21000 | G009061 | 37.34 |
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Last submitted by on July 12th, 2011 at 3:19PM
Reporting begins on Friday July 1st, 2011 and ends on Saturday July 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,043.34 |
| Less: Taxes Included in Gross Sales: | 171.57 |
| Taxable Gross Sales: | 2,859.52 |
| 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: | 12.25 |
Other Descr:
- |
| Total Allowable Deductions: | 12.25 |
| Sales After Deductions: | 3,031.09 |
| Net Taxable Sales: |
2,859.52 |
| Department Charge for June 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615560 | 40000 | 280000 | CAFET | 31100 | C411548 | 171.57 |
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Last submitted by on July 12th, 2011 at 3:18PM
Reporting begins on Friday July 1st, 2011 and ends on Saturday July 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday July 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 312,616.09 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 63,799.54 |
| 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: | 248816.55 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 248,816.55 |
| Sales After Deductions: | 63,799.54 |
| Net Taxable Sales: |
63,799.54 |
| Department Charge for June 2011 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55081 | 600300 | 10000 | 92310 | | 3,827.97 |
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