Last submitted by prddd on September 1st, 2022 at 3:40PM
Reporting begins on Thursday September 1st, 2022 and ends on Saturday September 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday September 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 59,930.66 |
| Less: Taxes Included in Gross Sales: | 772.48 |
| Taxable Gross Sales: | 12,874.67 |
| 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: | 46,283.51 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 46,283.51 |
| Sales After Deductions: | 13,647.15 |
| Net Taxable Sales: |
12,874.67 |
| Department Charge for August 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 772.48 |
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Last submitted by cmbro on September 1st, 2022 at 1:28PM
Reporting begins on Thursday September 1st, 2022 and ends on Saturday September 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday September 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 965.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 965.00 |
| 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: | 965.00 |
| Net Taxable Sales: |
965.00 |
| Department Charge for August 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 57.90 |
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Last submitted by cmbro on September 1st, 2022 at 1:31PM
Reporting begins on Thursday September 1st, 2022 and ends on Saturday September 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday September 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,756.17 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,756.17 |
| 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: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 1,756.17 |
| Net Taxable Sales: |
1,756.17 |
| Department Charge for August 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 105.37 |
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Last submitted by cmbro on September 1st, 2022 at 1:30PM
Reporting begins on Thursday September 1st, 2022 and ends on Saturday September 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday September 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,375.67 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,375.67 |
| 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: | 2,375.67 |
| Net Taxable Sales: |
2,375.67 |
| Department Charge for August 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 142.54 |
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Last submitted by rlnewman on September 1st, 2022 at 11:16AM
Reporting begins on Thursday September 1st, 2022 and ends on Saturday September 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday September 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 356,225.34 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 275,425.32 |
| 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: | 80,800.02 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 80,800.02 |
| Sales After Deductions: | 275,425.32 |
| Net Taxable Sales: |
275,425.32 |
| Department Charge for August 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 16,525.52 |
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Last submitted by suzengli on September 7th, 2022 at 12:52PM
Reporting begins on Thursday September 1st, 2022 and ends on Saturday September 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday September 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 46,897.22 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 38,297.27 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 1,171.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 2,761.80 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 1,225.65 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 3,441.50 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 8,599.95 |
| Sales After Deductions: | 38,297.27 |
| Net Taxable Sales: |
38,297.27 |
| Department Charge for August 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 2,297.84 |
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No taxable sales for this period.
Reporting begins on Thursday September 1st, 2022 and ends on Saturday September 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday September 10th, 2022 must be made directly to the Tax Department.
Last submitted by candacem on September 7th, 2022 at 4:34PM
Reporting begins on Thursday September 1st, 2022 and ends on Saturday September 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday September 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 318.00 |
| Less: Taxes Included in Gross Sales: | 18.00 |
| Taxable Gross Sales: | 300.00 |
| 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: | 318.00 |
| Net Taxable Sales: |
300.00 |
| Department Charge for August 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 18.00 |
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Last submitted by cmillerm on September 6th, 2022 at 8:07AM
Reporting begins on Thursday September 1st, 2022 and ends on Saturday September 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday September 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 395,557.93 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 90,534.02 |
| 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: | 305,023.91 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 305,023.91 |
| Sales After Deductions: | 90,534.02 |
| Net Taxable Sales: |
90,534.02 |
| Department Charge for August 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 5,432.04 |
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Last submitted by cmillerm on September 6th, 2022 at 8:06AM
Reporting begins on Thursday September 1st, 2022 and ends on Saturday September 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday September 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 74,853.80 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 61,872.84 |
| 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: | 12,980.96 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 12,980.96 |
| Sales After Deductions: | 61,872.84 |
| Net Taxable Sales: |
61,872.84 |
| Department Charge for August 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 3,712.37 |
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