Last submitted by prddd on June 2nd, 2023 at 12:25PM
Reporting begins on Thursday June 1st, 2023 and ends on Saturday June 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday June 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 65,365.13 |
| Less: Taxes Included in Gross Sales: | 665.72 |
| Taxable Gross Sales: | 11,095.33 |
| 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: | 53,604.08 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 53,604.08 |
| Sales After Deductions: | 11,761.05 |
| Net Taxable Sales: |
11,095.33 |
| Department Charge for May 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 481099 | 12660 | 92320 | | 665.72 |
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Last submitted by cmbro on June 5th, 2023 at 3:19PM
Reporting begins on Thursday June 1st, 2023 and ends on Saturday June 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday June 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 434.67 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 434.67 |
| 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: | 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: | 434.67 |
| Net Taxable Sales: |
434.67 |
| Department Charge for May 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10468 | | | 26.08 |
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Last submitted by cmbro on June 5th, 2023 at 3:15PM
Reporting begins on Thursday June 1st, 2023 and ends on Saturday June 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday June 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,889.67 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 1,889.67 |
| 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: | 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: | 1,889.67 |
| Net Taxable Sales: |
1,889.67 |
| Department Charge for May 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600650 | 10484 | | | 113.38 |
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Last submitted by cmbro on June 5th, 2023 at 3:17PM
Reporting begins on Thursday June 1st, 2023 and ends on Saturday June 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday June 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 4,495.33 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 4,495.33 |
| 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: | 4,495.33 |
| Net Taxable Sales: |
4,495.33 |
| Department Charge for May 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 50000 | 600630 | 10469 | | | 269.72 |
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Last submitted by rlnewman on June 5th, 2023 at 2:52PM
Reporting begins on Thursday June 1st, 2023 and ends on Saturday June 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday June 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 223,550.70 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 170,352.70 |
| 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: | 53,198.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 53,198.00 |
| Sales After Deductions: | 170,352.70 |
| Net Taxable Sales: |
170,352.70 |
| Department Charge for May 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318595 | 10000 | 31100 | | 10,221.16 |
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Last submitted by suzengli on June 7th, 2023 at 9:53AM
Reporting begins on Thursday June 1st, 2023 and ends on Saturday June 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday June 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 83,471.70 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 60,174.40 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 3,708.30 |
| Sales to Federal or State Governmental or Political Subdivisions: | 14,475.70 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 4,128.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 985.30 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 23,297.30 |
| Sales After Deductions: | 60,174.40 |
| Net Taxable Sales: |
60,174.40 |
| Department Charge for May 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 413000 | 10000 | 11000 | C403444 | 3,610.46 |
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Last submitted by on June 1st, 2023 at 12:06AM
Reporting begins on Thursday June 1st, 2023 and ends on Saturday June 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday June 10th, 2023 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 May 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318624 | 10000 | 31100 | G003025 | 0.00 |
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Last submitted by candacem on June 6th, 2023 at 2:59PM
Reporting begins on Thursday June 1st, 2023 and ends on Saturday June 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday June 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 2,517.50 |
| Less: Taxes Included in Gross Sales: | 142.50 |
| Taxable Gross Sales: | 2,375.00 |
| 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: | 2,517.50 |
| Net Taxable Sales: |
2,375.00 |
| Department Charge for May 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 40000 | 318623 | 10000 | 31100 | U021419 | 142.50 |
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