Last submitted by afrazier on September 2nd, 2021 at 4:42PM
Reporting begins on Wednesday September 1st, 2021 and ends on Friday September 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday September 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,459.39 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,459.39 |
| 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: | 1,459.39 |
| Net Taxable Sales: |
1,459.39 |
| Department Charge for August 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 87.56 |
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Last submitted by afrazier on September 2nd, 2021 at 4:40PM
Reporting begins on Wednesday September 1st, 2021 and ends on Friday September 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday September 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,389.33 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,389.33 |
| 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: | 2,389.33 |
| Net Taxable Sales: |
2,389.33 |
| Department Charge for August 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 143.36 |
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Last submitted by rlnewman on September 2nd, 2021 at 9:47AM
Reporting begins on Wednesday September 1st, 2021 and ends on Friday September 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday September 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 155,801.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 125,087.10 |
| 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: | 30,713.90 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 30,713.90 |
| Sales After Deductions: | 125,087.10 |
| Net Taxable Sales: |
125,087.10 |
| Department Charge for August 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 7,505.23 |
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Last submitted by suzengli on September 8th, 2021 at 11:16AM
Reporting begins on Wednesday September 1st, 2021 and ends on Friday September 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday September 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 40,977.18 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 27,292.03 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 2730.25 |
| Sales to Federal or State Governmental or Political Subdivisions: | 2954.30 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 5964.60 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 2036.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 13,685.15 |
| Sales After Deductions: | 27,292.03 |
| Net Taxable Sales: |
27,292.03 |
| Department Charge for August 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 1,637.52 |
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No taxable sales for this period.
Reporting begins on Wednesday September 1st, 2021 and ends on Friday September 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday September 10th, 2021 must be made directly to the Tax Department.
Last submitted by candacem on September 7th, 2021 at 4:07PM
Reporting begins on Wednesday September 1st, 2021 and ends on Friday September 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday September 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 784.40 |
| Less: Taxes Included in Gross Sales: | 44.40 |
| Taxable Gross Sales: | 740.00 |
| 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: | 784.40 |
| Net Taxable Sales: |
740.00 |
| Department Charge for August 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 44.40 |
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Last submitted by cmillerm on September 3rd, 2021 at 11:15AM
Reporting begins on Wednesday September 1st, 2021 and ends on Friday September 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday September 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 52,447.22 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 15,358.01 |
| 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: | 37,089.21 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 37,089.21 |
| Sales After Deductions: | 15,358.01 |
| Net Taxable Sales: |
15,358.01 |
| Department Charge for August 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 921.48 |
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Last submitted by cmillerm on September 3rd, 2021 at 11:14AM
Reporting begins on Wednesday September 1st, 2021 and ends on Friday September 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday September 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 48,645.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 47,875.00 |
| 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: | 770.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 770.00 |
| Sales After Deductions: | 47,875.00 |
| Net Taxable Sales: |
47,875.00 |
| Department Charge for August 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55082 | 600300 | 10000 | | | 2,872.50 |
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Last submitted by cmillerm on September 3rd, 2021 at 11:20AM
Reporting begins on Wednesday September 1st, 2021 and ends on Friday September 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday September 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 76,534.64 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 8,156.31 |
| 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: | 68,378.33 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 68,378.33 |
| Sales After Deductions: | 8,156.31 |
| Net Taxable Sales: |
8,156.31 |
| Department Charge for August 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55083 | 600300 | 10000 | | | 489.38 |
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Last submitted by on September 1st, 2021 at 2:20AM
Reporting begins on Wednesday September 1st, 2021 and ends on Friday September 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday September 10th, 2021 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 August 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 14600 | 92320 | | 0.00 |
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