Last submitted by kelsul on January 2nd, 2024 at 11:09AM
Reporting begins on Monday January 1st, 2024 and ends on Wednesday January 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday January 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 25,532.87 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 25,532.87 |
| 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: | 25,532.87 |
| Net Taxable Sales: |
25,532.87 |
| Department Charge for December 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 201000 | LDPRG | 31100 | C415041 | 1,531.97 |
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Last submitted by on January 1st, 2024 at 12:19AM
Reporting begins on Monday January 1st, 2024 and ends on Wednesday January 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday January 10th, 2024 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 December 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 200500 | LDPRG | 31100 | C415021 | 0.00 |
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Last submitted by on January 1st, 2024 at 12:19AM
Reporting begins on Monday January 1st, 2024 and ends on Wednesday January 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday January 10th, 2024 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 December 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 613350 | 40000 | 192000 | LDPRG | 31100 | C401015 | 0.00 |
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Last submitted by blberg on January 2nd, 2024 at 3:46PM
Reporting begins on Monday January 1st, 2024 and ends on Wednesday January 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday January 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 141.75 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 141.75 |
| 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: | 141.75 |
| Net Taxable Sales: |
141.75 |
| Department Charge for December 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413930 | 40000 | 172700 | LDPRG | 31100 | C401006 | 8.51 |
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No taxable sales for this period.
Reporting begins on Monday January 1st, 2024 and ends on Wednesday January 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday January 10th, 2024 must be made directly to the Tax Department.
Last submitted by blberg on January 2nd, 2024 at 3:47PM
Reporting begins on Monday January 1st, 2024 and ends on Wednesday January 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday January 10th, 2024 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 425.25 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 425.25 |
| 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: | 425.25 |
| Net Taxable Sales: |
425.25 |
| Department Charge for December 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 413930 | 40000 | 172700 | LDPRG | 31100 | C401007 | 25.52 |
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Last submitted by on January 1st, 2024 at 12:19AM
Reporting begins on Monday January 1st, 2024 and ends on Wednesday January 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday January 10th, 2024 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 December 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414260 | 30000 | 318646 | 10000 | 31100 | G008656 | 0.00 |
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Last submitted by on January 1st, 2024 at 12:19AM
Reporting begins on Monday January 1st, 2024 and ends on Wednesday January 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday January 10th, 2024 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 December 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414260 | 30000 | 318762 | 10000 | 31100 | G364549 | 0.00 |
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Last submitted by on January 1st, 2024 at 12:19AM
Reporting begins on Monday January 1st, 2024 and ends on Wednesday January 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday January 10th, 2024 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 December 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414260 | 30000 | 318762 | 10000 | 31100 | G005975 | 0.00 |
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