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HomeMy WebLinkAboutFiling FeeCITY OF SEBASTIAN 1 4 9 / 8 ADMINISTRATIVE SERVICES RECEIPT Name cKe-L1u DI Y-OA ❑Cash Date D 5' 2-0 Z,4 )k Check # oof g ❑ Credit Amount Paid 001501 362150 Non -Taxable Rent 001001 220000 Security Deposit 001501 362100 Taxable Rent 001001 208001 Sales Tax 450010 369900 Airport Badge 450010 362521 AP Shade Hangar Rent 450001 208045 Airport Sales Tax 001501 347557 Community Center Revenue 001501 341920 General Fund Copies 001501 354100 Code Enforcement Fines 001001 220030 PD Shop with a Cop 001001220033 PD COPE 001001 220032 PD Explorer 010043 535270 PD Uniforms 601010 343800 Cemetery Lot Sales 001501 343805 Cemetery Fees 480010 341920 Bldg Dept Copies 15nf 3k(9.30 (yf.00 1) Total Paid &(• 60 Initials White - Dept. of Origin • Yellow - Admin. Svcs. Pink - Applicant