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Home My WebLink AboutReceiptCITY OF SEBASTIAN 17067 /� FINANCE DEPARTMENT RECEIPT Name ch r l S 1"' U ri n J Cash Date LF'It' 2625 )(Check# /005 ❑ 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 601010 343800 Cemetery Lot Sales 001501 343805 Cemetery Fees 480010 341920 Bldg Dept Copies PD Shop with a Cop PD COPE PD Cadets PD SRT t.00 Total Paid r' ✓ Initialf White - Dept. of Origin • Yellow - Finance opt. • Pink - Applicant