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Inv# October2022 - WESTREC MARINA MANAGEMENT, INC - 11/02/2022
DANIA PIER AND TACKLE CASH RECIEPTS JOURNAL Store Sales 10% To City Due To Westrec 9-10 10/1-10/2 1,662.25 166.23 1,496.03 11-17 10/3-10/9 3,264.94 326.49 2,938.45 18-24 10/10-10/16 3,642.31 364.23 3,278.08 25-31 10/17-10/23 2,607.03 260.70 2,346.33 32-38 10/24-10/30 2,468.97 246.90 2,222.07 39 10/31 349.84 34.98 314.86 13,995.34 1,399.53 12,595.81 23,272.00 428.00 4,478.00 Total Pier Admission 2,608.00 5,560.00 5,533.00 4,665.00 Page 1