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Inv# 464 - WESTREC MARINA MANAGEMENT, INC - 07/07/2023
AMOUNT DUE - $16,066.98 ------------------------------------------- DANIA PIER AND TACKLE CASH RECIEPTS JOURNAL Store Sales 10% To City Due To Westrec 9-12 6/1-6/4 2,623.35 262.34 2,361.02 13-19 6/5-6/11 3,795.76 379.58 3,416.18 20-26 6/12-6/18 4,179.41 417.94 3,761.47 27-33 6/19-6/25 4,389.84 438.98 3,950.86 34-38 6/26-6/30 2,863.84 286.38 2,577.46 17,852.20 1,785.22 16,066.98 28,731.00 4,138.00 Total Pier Admission 4,232.00 6,479.00 7,248.00 6,634.00 Page 1