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Inv# 462 - WESTREC MARINA MANAGEMENT, INC - 05/09/2023
Amount Due : $16,950.99 DANIA PIER AND TACKLE CASH RECIEPTS JOURNAL Store Sales 10% To City Due To Westrec 9-10 4/1-4/2 1,881.60 188.16 1,693.44 11-17 4/3-4/9 5,580.84 558.08 5,022.76 18-24 4/10-4/16 2,892.23 289.22 2,603.01 25-31 4/17-4/23 4,493.44 449.34 4,044.10 32-38 4/24-4/30 3,986.32 398.63 3,587.69 18,834.43 1,883.44 16,950.99 31,699.00 6,903.00 Total Pier Admission 3,947.00 8,973.00 4,964.00 6,912.00 Page 1