Last submitted by afrazier on December 2nd, 2021 at 10:19AM
Reporting begins on Wednesday December 1st, 2021 and ends on Friday December 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday December 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,353.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,353.00 |
| 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: | 1,353.00 |
| Net Taxable Sales: |
1,353.00 |
| Department Charge for November 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 81.18 |
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Last submitted by afrazier on December 2nd, 2021 at 10:23AM
Reporting begins on Wednesday December 1st, 2021 and ends on Friday December 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday December 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,747.20 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,747.20 |
| 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: | 2,747.20 |
| Net Taxable Sales: |
2,747.20 |
| Department Charge for November 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 164.83 |
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Last submitted by afrazier on December 2nd, 2021 at 10:18AM
Reporting begins on Wednesday December 1st, 2021 and ends on Friday December 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday December 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 962.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 962.50 |
| 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: | 962.50 |
| Net Taxable Sales: |
962.50 |
| Department Charge for November 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 57.75 |
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Last submitted by rlnewman on December 2nd, 2021 at 4:56PM
Reporting begins on Wednesday December 1st, 2021 and ends on Friday December 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday December 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 184,802.65 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 156,713.59 |
| 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: | 28,089.06 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 28,089.06 |
| Sales After Deductions: | 156,713.59 |
| Net Taxable Sales: |
156,713.59 |
| Department Charge for November 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 9,402.82 |
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Last submitted by suzengli on December 9th, 2021 at 11:44AM
Reporting begins on Wednesday December 1st, 2021 and ends on Friday December 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday December 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 70,021.05 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 47,326.80 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 2,113.90 |
| Sales to Federal or State Governmental or Political Subdivisions: | 8,254.55 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 6,272.25 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 6,053.55 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 22,694.25 |
| Sales After Deductions: | 47,326.80 |
| Net Taxable Sales: |
47,326.80 |
| Department Charge for November 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 2,839.61 |
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No taxable sales for this period.
Reporting begins on Wednesday December 1st, 2021 and ends on Friday December 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday December 10th, 2021 must be made directly to the Tax Department.
Last submitted by candacem on December 10th, 2021 at 12:50PM
Reporting begins on Wednesday December 1st, 2021 and ends on Friday December 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday December 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 12,720.00 |
| Less: Taxes Included in Gross Sales: | 720.00 |
| Taxable Gross Sales: | 12,000.00 |
| 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: | 12,720.00 |
| Net Taxable Sales: |
12,000.00 |
| Department Charge for November 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 720.00 |
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Last submitted by cmillerm on December 6th, 2021 at 10:29AM
Reporting begins on Wednesday December 1st, 2021 and ends on Friday December 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday December 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 179,246.24 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 38,530.42 |
| 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: | 140,715.82 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 140,715.82 |
| Sales After Deductions: | 38,530.42 |
| Net Taxable Sales: |
38,530.42 |
| Department Charge for November 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 2,311.83 |
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Last submitted by cmillerm on December 6th, 2021 at 10:22AM
Reporting begins on Wednesday December 1st, 2021 and ends on Friday December 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday December 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 38,090.20 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 33,460.67 |
| 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: | 4,629.53 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 4,629.53 |
| Sales After Deductions: | 33,460.67 |
| Net Taxable Sales: |
33,460.67 |
| Department Charge for November 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 2,007.64 |
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Last submitted by cmillerm on December 6th, 2021 at 10:33AM
Reporting begins on Wednesday December 1st, 2021 and ends on Friday December 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday December 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 243,833.31 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 12,896.51 |
| 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: | 230,936.80 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 230,936.80 |
| Sales After Deductions: | 12,896.51 |
| Net Taxable Sales: |
12,896.51 |
| Department Charge for November 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 773.79 |
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