HomeMy WebLinkAboutReceiptCITY OF SEBASTIAN 17063
FINANCE DEPARTMENT RECEIPT
Name :re.Y✓Lt 11 Le- / I'I L 6 f n n ❑ Cash
Date 7- 1 - Z O25 O'Check# Not
❑ 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
001501347557 Community Center Revenue
001501 341920 General Fund Copies
001501 354100 Code Enforcement Fines
601010 343800 Cemetery Lot Sales
001501 343805 Cemetery Fees
480010 341920 Bldg Dept Copies
PD Shop with a Cop
PD COPE
PD Cadets
PD SPIT
00er4j_3-jL9.z., E 1
Total Paid
Initials
White - Dept. of Origin - Yellow - Finance Opt. • Pink - Applicant