Last submitted by cmbro on October 5th, 2022 at 10:13AM
Reporting begins on Saturday October 1st, 2022 and ends on Monday October 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday October 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,256.83 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 3,256.83 |
| 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: | 3,256.83 |
| Net Taxable Sales: |
3,256.83 |
| Department Charge for September 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 195.41 |
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Last submitted by cmbro on October 5th, 2022 at 10:14AM
Reporting begins on Saturday October 1st, 2022 and ends on Monday October 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday October 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,904.33 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 3,904.33 |
| 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: | 3,904.33 |
| Net Taxable Sales: |
3,904.33 |
| Department Charge for September 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 234.26 |
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Last submitted by rlnewman on October 4th, 2022 at 10:42AM
Reporting begins on Saturday October 1st, 2022 and ends on Monday October 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday October 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 194,608.30 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 152,919.15 |
| 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: | 41,689.15 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 41,689.15 |
| Sales After Deductions: | 152,919.15 |
| Net Taxable Sales: |
152,919.15 |
| Department Charge for September 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 9,175.15 |
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Last submitted by suzengli on October 6th, 2022 at 1:59PM
Reporting begins on Saturday October 1st, 2022 and ends on Monday October 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday October 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 89,891.64 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 63,080.74 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 3,515.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 10,051.10 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 9,420.30 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 3,824.50 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 26,810.90 |
| Sales After Deductions: | 63,080.74 |
| Net Taxable Sales: |
63,080.74 |
| Department Charge for September 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 3,784.84 |
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No taxable sales for this period.
Reporting begins on Saturday October 1st, 2022 and ends on Monday October 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday October 10th, 2022 must be made directly to the Tax Department.
No taxable sales for this period.
Reporting begins on Saturday October 1st, 2022 and ends on Monday October 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday October 10th, 2022 must be made directly to the Tax Department.
Last submitted by cmillerm on October 5th, 2022 at 8:42AM
Reporting begins on Saturday October 1st, 2022 and ends on Monday October 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday October 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 300,767.97 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 28,416.77 |
| 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: | 272,351.20 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 272,351.20 |
| Sales After Deductions: | 28,416.77 |
| Net Taxable Sales: |
28,416.77 |
| Department Charge for September 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 1,705.01 |
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Last submitted by cmillerm on October 5th, 2022 at 8:35AM
Reporting begins on Saturday October 1st, 2022 and ends on Monday October 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday October 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 83,880.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 76,530.00 |
| 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: | 7,350.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 7,350.00 |
| Sales After Deductions: | 76,530.00 |
| Net Taxable Sales: |
76,530.00 |
| Department Charge for September 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 4,591.80 |
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Last submitted by cmillerm on October 5th, 2022 at 8:46AM
Reporting begins on Saturday October 1st, 2022 and ends on Monday October 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday October 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 330,425.55 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 14,450.35 |
| 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: | 315,975.20 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 315,975.20 |
| Sales After Deductions: | 14,450.35 |
| Net Taxable Sales: |
14,450.35 |
| Department Charge for September 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 867.02 |
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Last submitted by on October 1st, 2022 at 12:54AM
Reporting begins on Saturday October 1st, 2022 and ends on Monday October 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday October 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 September 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 14600 | 92320 | | 0.00 |
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