Last submitted by afrazier on August 2nd, 2021 at 2:54PM
Reporting begins on Sunday August 1st, 2021 and ends on Tuesday August 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 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 July 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10470 | | | 0.00 |
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Last submitted by prddd on August 3rd, 2021 at 11:55AM
Reporting begins on Sunday August 1st, 2021 and ends on Tuesday August 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,173,991.43 |
| Less: Taxes Included in Gross Sales: | 20,414.22 |
| Taxable Gross Sales: | 340,237.00 |
| 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: | 813,340.21 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 813,340.21 |
| Sales After Deductions: | 360,651.22 |
| Net Taxable Sales: |
340,237.00 |
| Department Charge for July 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481019 | 12660 | 92320 | | 20,414.22 |
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Last submitted by prddd on August 3rd, 2021 at 11:59AM
Reporting begins on Sunday August 1st, 2021 and ends on Tuesday August 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 35,761.09 |
| Less: Taxes Included in Gross Sales: | 933.61 |
| Taxable Gross Sales: | 15,560.17 |
| 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: | 19,267.31 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 19,267.31 |
| Sales After Deductions: | 16,493.78 |
| Net Taxable Sales: |
15,560.17 |
| Department Charge for July 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 933.61 |
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Last submitted by afrazier on August 2nd, 2021 at 2:59PM
Reporting begins on Sunday August 1st, 2021 and ends on Tuesday August 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 907.50 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 907.50 |
| 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: | 907.50 |
| Net Taxable Sales: |
907.50 |
| Department Charge for July 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 54.45 |
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Last submitted by afrazier on August 2nd, 2021 at 2:56PM
Reporting begins on Sunday August 1st, 2021 and ends on Tuesday August 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 733.60 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 733.60 |
| 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: | 733.60 |
| Net Taxable Sales: |
733.60 |
| Department Charge for July 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 44.02 |
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Last submitted by afrazier on August 2nd, 2021 at 2:58PM
Reporting begins on Sunday August 1st, 2021 and ends on Tuesday August 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,650.83 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 2,650.83 |
| 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: | 2,650.83 |
| Net Taxable Sales: |
2,650.83 |
| Department Charge for July 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 159.05 |
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Last submitted by rlnewman on August 10th, 2021 at 9:46AM
Reporting begins on Sunday August 1st, 2021 and ends on Tuesday August 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 161,322.38 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 133,121.59 |
| 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: | 28,200.79 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 28,200.79 |
| Sales After Deductions: | 133,121.59 |
| Net Taxable Sales: |
133,121.59 |
| Department Charge for July 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 7,987.30 |
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Last submitted by suzengli on August 6th, 2021 at 3:02PM
Reporting begins on Sunday August 1st, 2021 and ends on Tuesday August 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 42,675.97 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 29,191.47 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 543.30 |
| Sales to Federal or State Governmental or Political Subdivisions: | 5947.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 1656.70 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 5337.50 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 13,484.50 |
| Sales After Deductions: | 29,191.47 |
| Net Taxable Sales: |
29,191.47 |
| Department Charge for July 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 1,751.49 |
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No taxable sales for this period.
Reporting begins on Sunday August 1st, 2021 and ends on Tuesday August 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 10th, 2021 must be made directly to the Tax Department.
Last submitted by candacem on August 10th, 2021 at 2:37PM
Reporting begins on Sunday August 1st, 2021 and ends on Tuesday August 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 10th, 2021 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 July 2021 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 18.00 |
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