Last submitted by jelston on June 2nd, 2022 at 10:19AM
Reporting begins on Wednesday June 1st, 2022 and ends on Friday June 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday June 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 6,418.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 6,418.00 |
| 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: | 6,418.00 |
| Net Taxable Sales: |
6,418.00 |
| Department Charge for May 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 957000 | 11676 | 92310 | | 385.08 |
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Last submitted by tstedman on June 9th, 2022 at 3:31PM
Reporting begins on Wednesday June 1st, 2022 and ends on Friday June 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday June 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 221.54 |
| Less: Taxes Included in Gross Sales: | 12.54 |
| Taxable Gross Sales: | 209.00 |
| 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: | 221.54 |
| Net Taxable Sales: |
209.00 |
| Department Charge for May 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 497000 | LDPRG | 31100 | U060540 | 12.54 |
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Last submitted by mmquad on June 1st, 2022 at 3:35PM
Reporting begins on Wednesday June 1st, 2022 and ends on Friday June 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday June 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 90.80 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 90.80 |
| 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: | 90.80 |
| Net Taxable Sales: |
90.80 |
| Department Charge for May 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 957150 | 15436 | 92310 | | 5.45 |
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No taxable sales for this period.
Reporting begins on Wednesday June 1st, 2022 and ends on Friday June 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday June 10th, 2022 must be made directly to the Tax Department.
Last submitted by on June 1st, 2022 at 5:53AM
Reporting begins on Wednesday June 1st, 2022 and ends on Friday June 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday June 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 May 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 315086 | | 31100 | | 0.00 |
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Last submitted by montroyj on June 1st, 2022 at 2:37PM
Reporting begins on Wednesday June 1st, 2022 and ends on Friday June 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday June 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 80.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 80.00 |
| 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: | 80.00 |
| Net Taxable Sales: |
80.00 |
| Department Charge for May 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 318702 | 10000 | 11000 | C302372 | 4.80 |
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Last submitted by sgtmarsh on June 9th, 2022 at 11:02AM
Reporting begins on Wednesday June 1st, 2022 and ends on Friday June 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday June 10th, 2022 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 13,311.13 |
| Less: Taxes Included in Gross Sales: | 67.14 |
| Taxable Gross Sales: | 1,119.00 |
| 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: | 12,124.99 |
Other Descr:
- Pharmacy |
| Total Allowable Deductions: | 12,124.99 |
| Sales After Deductions: | 1,186.14 |
| Net Taxable Sales: |
1,119.00 |
| Department Charge for May 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 314450 | | 31100 | | 67.14 |
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Last submitted by on June 1st, 2022 at 5:53AM
Reporting begins on Wednesday June 1st, 2022 and ends on Friday June 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday June 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 May 2022 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 314450 | | 31100 | | 0.00 |
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