Last submitted by afrazier on November 2nd, 2021 at 11:47AM
Reporting begins on Monday November 1st, 2021 and ends on Wednesday November 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,316.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,316.00 |
| 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: | 1,316.00 |
| Net Taxable Sales: |
1,316.00 |
| Department Charge for October 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 78.96 |
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Last submitted by afrazier on November 2nd, 2021 at 11:46AM
Reporting begins on Monday November 1st, 2021 and ends on Wednesday November 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,060.95 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,060.95 |
| 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: | 2,060.95 |
| Net Taxable Sales: |
2,060.95 |
| Department Charge for October 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 123.66 |
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Last submitted by afrazier on November 2nd, 2021 at 11:44AM
Reporting begins on Monday November 1st, 2021 and ends on Wednesday November 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 6,076.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 6,076.50 |
| 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: | 6,076.50 |
| Net Taxable Sales: |
6,076.50 |
| Department Charge for October 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 364.59 |
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Last submitted by rlnewman on November 3rd, 2021 at 9:43AM
Reporting begins on Monday November 1st, 2021 and ends on Wednesday November 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 183,757.09 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 152,809.29 |
| 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: | 30,947.80 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 30,947.80 |
| Sales After Deductions: | 152,809.29 |
| Net Taxable Sales: |
152,809.29 |
| Department Charge for October 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 9,168.56 |
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Last submitted by suzengli on November 4th, 2021 at 4:06PM
Reporting begins on Monday November 1st, 2021 and ends on Wednesday November 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 181,077.65 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 136,346.55 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 4,518.70 |
| Sales to Federal or State Governmental or Political Subdivisions: | 33,020.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 4,072.40 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 3,120.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 44,731.10 |
| Sales After Deductions: | 136,346.55 |
| Net Taxable Sales: |
136,346.55 |
| Department Charge for October 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 8,180.79 |
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No taxable sales for this period.
Reporting begins on Monday November 1st, 2021 and ends on Wednesday November 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 10th, 2021 must be made directly to the Tax Department.
No taxable sales for this period.
Reporting begins on Monday November 1st, 2021 and ends on Wednesday November 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 10th, 2021 must be made directly to the Tax Department.
Last submitted by cmillerm on November 3rd, 2021 at 9:02AM
Reporting begins on Monday November 1st, 2021 and ends on Wednesday November 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 175,562.59 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 49,559.38 |
| 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: | 126,003.21 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 126,003.21 |
| Sales After Deductions: | 49,559.38 |
| Net Taxable Sales: |
49,559.38 |
| Department Charge for October 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 2,973.56 |
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Last submitted by cmillerm on November 3rd, 2021 at 9:00AM
Reporting begins on Monday November 1st, 2021 and ends on Wednesday November 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 51,091.53 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 48,081.50 |
| 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: | 3,010.03 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 3,010.03 |
| Sales After Deductions: | 48,081.50 |
| Net Taxable Sales: |
48,081.50 |
| Department Charge for October 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 2,884.89 |
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Last submitted by cmillerm on November 3rd, 2021 at 9:05AM
Reporting begins on Monday November 1st, 2021 and ends on Wednesday November 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 229,016.13 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 14,084.64 |
| 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: | 214,931.49 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 214,931.49 |
| Sales After Deductions: | 14,084.64 |
| Net Taxable Sales: |
14,084.64 |
| Department Charge for October 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 845.08 |
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