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Inv# 464 - WESTREC MARINA MANAGEMENT, INC - 06/01/2023
Amount Due - $15,472.94 DANIA PIER AND TACKLE CASH RECIEPTS JOURNAL Store Sales 10% To City Due To Westrec 9-15 5/1-5/7 4,017.00 401.70 3,615.30 16-22 5/8-5/14 3,753.17 375.32 3,377.85 23-29 5/15-5/21 3,925.45 392.55 3,532.91 30-36 5/22-5/28 3,755.78 375.58 3,380.20 37-39 5/29-5/31 1,740.75 174.08 1,566.68 17,192.15 1,719.22 15,472.94 30,052.00 2,789.00 Total Pier Admission 7,117.00 7,088.00 7,080.00 5,978.00 Page 1