Last submitted by prddd on December 1st, 2022 at 1:30PM
Reporting begins on Thursday December 1st, 2022 and ends on Saturday December 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday December 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 794,099.13 |
| Less: Taxes Included in Gross Sales: | 17,127.42 |
| Taxable Gross Sales: | 285,457.00 |
| 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: | 491,514.71 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 491,514.71 |
| Sales After Deductions: | 302,584.42 |
| Net Taxable Sales: |
285,457.00 |
| Department Charge for November 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 12660 | 92320 | | 17,127.42 |
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Last submitted by prddd on December 1st, 2022 at 1:33PM
Reporting begins on Thursday December 1st, 2022 and ends on Saturday December 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday December 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 43,293.56 |
| Less: Taxes Included in Gross Sales: | 1,045.27 |
| Taxable Gross Sales: | 17,421.17 |
| 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: | 24,827.12 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 24,827.12 |
| Sales After Deductions: | 18,466.44 |
| Net Taxable Sales: |
17,421.17 |
| Department Charge for November 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 1,045.27 |
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Last submitted by cmbro on December 1st, 2022 at 2:11PM
Reporting begins on Thursday December 1st, 2022 and ends on Saturday December 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday December 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 968.33 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 968.33 |
| 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: | 968.33 |
| Net Taxable Sales: |
968.33 |
| Department Charge for November 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 58.10 |
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Last submitted by cmbro on December 1st, 2022 at 2:06PM
Reporting begins on Thursday December 1st, 2022 and ends on Saturday December 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday December 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,151.42 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,151.42 |
| 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: | 2,151.42 |
| Net Taxable Sales: |
2,151.42 |
| Department Charge for November 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 129.09 |
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Last submitted by cmbro on December 1st, 2022 at 2:08PM
Reporting begins on Thursday December 1st, 2022 and ends on Saturday December 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday December 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,460.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 4,460.50 |
| 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: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 4,460.50 |
| Net Taxable Sales: |
4,460.50 |
| Department Charge for November 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 267.63 |
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Last submitted by rlnewman on December 2nd, 2022 at 10:08AM
Reporting begins on Thursday December 1st, 2022 and ends on Saturday December 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday December 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 202,813.62 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 163,535.52 |
| 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: | 39,278.10 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 39,278.10 |
| Sales After Deductions: | 163,535.52 |
| Net Taxable Sales: |
163,535.52 |
| Department Charge for November 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 9,812.13 |
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Last submitted by suzengli on December 9th, 2022 at 9:17AM
Reporting begins on Thursday December 1st, 2022 and ends on Saturday December 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday December 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 43,870.83 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 32,702.08 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 1995.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 3143.70 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 382.05 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 5648.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 11,168.75 |
| Sales After Deductions: | 32,702.08 |
| Net Taxable Sales: |
32,702.08 |
| Department Charge for November 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 1,962.12 |
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No taxable sales for this period.
Reporting begins on Thursday December 1st, 2022 and ends on Saturday December 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday December 10th, 2022 must be made directly to the Tax Department.
No taxable sales for this period.
Reporting begins on Thursday December 1st, 2022 and ends on Saturday December 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday December 10th, 2022 must be made directly to the Tax Department.
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