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COLLECTION VOUCHER - OCTOBER 2010 THROUGH SEPTEMBER 2011
COLLECTION VOUCHER 1371 CV# ) a�p y 3 � MARINE LEASE Date# Date: November 1, 2011 For Finance Use Only For Month Collected From: For: Code Amount Sales Tax Total Collected Clearwater An ler - Bait Hou Rent - Bldg. 0432 347 572 $ - MBldg Utilities 0432 347 578 $ - % of Sales 0432 347 572 $ - Additional de osit 0432 220 590 exempt $ - Prope Taxes 0432 105 900 $ - Frank Chivas-upstairs Rest. Rent - Bld . 0432 347 572 $ - MBldg Utilities 0432 347 578 $ - Additional de osit 0432 220 590 exempt $ - Property Ta�ces 0432 105 900 $ - Harbor Barber and Beauty Sa Rent 0432 347 572 $ - MBldg Additional deposit 0432 220 590 exempt $ - Pro e Taxes 0432 105 900 $ - Bruce Littler - Rms 2,2a,3 Rent - Bldg. 0432 347 572 $ - MBldg Bruce Littler - Room 8 Rent - Bldg. 0432 347 572 $ - Bruce Littler - Room 28 Rent - Bidg. 0432 347 572 $ - Utilities 0432 347 578 $ - Pro Taxes 0432 105 900 $ - Additional de osit 0432 220 590 exempt $ - Clearwater Airpark Rent-non-taxable 0402 362 103 exem t $ - Arpiic 01325 Rent-taxable 0402 362 103 $ - Fuel sales 0402 344 101 $ - Loan Re a ment 0402 115 250 $ - Additional deposit 0402 220 590 exem t $ - Clw Comm. Sailing Assoc. In Rent - Bldg. 0010 347 572 exempt $ - Misc 01375 Loan Re a ment 0010 128 237 exem t $ - Additional deposit 0010 220 590 exem t $ - Nov. Clw Bch Seafood/Crabb Bi Rent - Land 0432 347 573 $ 9,010.90 $ 630.76 $ 9,641.66 Cbill 1371 Prope Taxes 0432 105 900 $ - Additional de osit 0432 220 590 exempt $ - Com actor Fees 0432 369 909 $ - Car nter Ent/Marina Gifts Rent - Bld . 0432 347 572 $ - MBldg 10H/10 thru 9/30/11 °/a of Sales 0432 347 572 $ 3,393.34 $ 237.53 $ 3,630.87 Prope Taxes 0432 105 900 $ - Additional deposit 0432 220 590 exempt $ - Marina Restaurant Rent - Bldg. 0432 347 572 $ - MBidg Utilities 0432 347 578 $ - % of Sales 0432 347 572 $ - Additional de osit 0432 220 590 exempt $ - Pirate's Pantry Rent - Bldg. 0432 347 572 $ - MBldg Property Taxes 0432 105 900 $ - % of Sales 0432 347 572 $ - Additional deposit 0432 220 590 exempt $ - U.S. Post Office Rent 0432 347 572 exempt $ - MBldg 01371 Parking 0435 344 530 exempt $ - Prkng 01333 Additional deposit 0432 220 590 exemot $ - Total - Credit to Sales Tax Payable Total Cash and/or de turned in to Finance. 868•29 � —� E 1 I certify that the above amounts are in accordance with substantiating documents identifiable by date and amount with this voucher, & retained in the files of this activity for reference 8 C.Yellin 11/1/11 Prepared by Date � • • 1 K � �'� ':,.'.ui? ��i� e.H .i::�.'�. ...::..a.:,. � - -•- .".. .. . ... ��:v.. ���. ,.._ . _ - _.._:.TXJ�.a....�� �...:...u':-.. _'ti...t.� -'��.�:�Sn'S:`uc�.����� -:: --- .. - . 'SGS�._. ..-.�.:�::....�.. ��..«:,�—. ..._. ._ ... ...._.�� . i.'�'u3EL�'_ '�� ���uSlg�::ii=_ �� � 67Rf � PAY TO THE ORDER OF. CARPENTER ENTERPRISES 25 CAUSEWAY BLVD., STE. 9 CLEARWATER, FL 33767 � a��� .�� ��"� S �+� i i�UA l ACH RT 061000104 � _.,. __� --_ � y 63-215/631 � DATE ��"R 3'l7 � f � � �� �ce3U� ; �_ ��-- , w � — DOLIARS �""""'"° '++ ' ;>"�°��. ; � PLEASE POST THIS 9,641.66 �as�o F7+ v�������nIGR o�„�� �cr�rwv3�-irvt;��>-�:..::.::. OUR��'�DPERATIONS���I�SfPaR�`IfA�ENT 0000005574 3fl01.:E,�¢�CUT[1FE DR;:�T� 217 -':. �:�LE�#R E � ; : , ;. ::::;; ;•... .. ::. .. ::. ._ .. wa� �, ��...� :�z�a� : :> :< <:< : <; ::...:<:;: : .::: <;; .. < ' ` ` SI1NrRU3'i` BANK,,.ATLANTA,�A �+� 20� _ Q�tob�r 1 PayNiNE THOUSAND SIX HUNDRED FORTY ONE AND 66/100 --------_____..__.___._____ DOLLARS ***** $ 9,64'l.66 To >17035 8067824 0�1 �800�5 — CITY OF CLEARWATER BCH RENT The 25 CAUSEWAY BLVD Void After 1.8U DAYS:,:::;_;.;: � � prder CLEARWATER BEACH, FL 33767•2064 Signature ��.����.. 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