Last submitted by rlpowers on November 8th, 2022 at 1:26PM
Reporting begins on Tuesday November 1st, 2022 and ends on Thursday November 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 17,577.32 |
| Less: Taxes Included in Gross Sales: | 684.86 |
| Taxable Gross Sales: | 11,414.40 |
| 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: | 5,478.06 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 5,478.06 |
| Sales After Deductions: | 12,099.26 |
| Net Taxable Sales: |
11,414.40 |
| Department Charge for October 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 40000 | 515100 | LANDS | 31100 | U003250 | 684.86 |
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Last submitted by on November 1st, 2022 at 12:03AM
Reporting begins on Tuesday November 1st, 2022 and ends on Thursday November 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2022 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 October 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 470680 | 10000 | 41000 | U035772 | 0.00 |
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Last submitted by on November 1st, 2022 at 12:03AM
Reporting begins on Tuesday November 1st, 2022 and ends on Thursday November 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2022 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 October 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 40000 | 470268 | OPERA | 43000 | U062799 | 0.00 |
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Last submitted by on November 1st, 2022 at 12:03AM
Reporting begins on Tuesday November 1st, 2022 and ends on Thursday November 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2022 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 October 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413900 | 40000 | 470263 | DISCR | 46000 | U007459 | 0.00 |
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Last submitted by on November 1st, 2022 at 12:03AM
Reporting begins on Tuesday November 1st, 2022 and ends on Thursday November 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2022 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 October 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 470132 | OPERA | 41000 | U026226 | 0.00 |
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Last submitted by on November 1st, 2022 at 12:03AM
Reporting begins on Tuesday November 1st, 2022 and ends on Thursday November 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2022 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 October 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 465000 | 10000 | 46000 | U029030 | 0.00 |
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Last submitted by lekamins on November 7th, 2022 at 10:52AM
Reporting begins on Tuesday November 1st, 2022 and ends on Thursday November 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 49.00 |
| Less: Taxes Included in Gross Sales: | 2.77 |
| Taxable Gross Sales: | 46.23 |
| 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: | 49.00 |
| Net Taxable Sales: |
46.23 |
| Department Charge for October 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 614584 | 40000 | 464000 | OUTRE | 1110X | U016557 | 2.77 |
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