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Inv# 458 - WESTREC MARINA MANAGEMENT, INC - 12/31/2022 (2)
DANIA PIER AND TACKLE CASH RECIEPTS JOURNAL Store Sales 10% To City Due To Westrec 9-12 12/1-12/4 1,828.79 182.88 1,645.91 13-19 12/5-12/11 3,001.62 300.16 2,701.46 20-26 12/12-12/18 2,747.82 274.78 2,473.04 27-33 12/19-12/25 2,711.36 271.14 2,440.22 34-39 12/26-12/31 4,032.33 403.23 3,629.10 14,321.92 1,432.19 12,889.73 29,369.00 7,043.00 Total Pier Admission 3,140.00 10,924.00 3,994.00 4,268.00 Page 1