Parking Collection: Prepared by

ADVENTIST MEDICAL CENTER
1975 Donada St., Pasay City

mar. 1, 2020 (6am to 6pm)
.
Parking Collection Receipt No. 55925 to 56240 24,184.00
1000 x 6 6,000.00
500 x 36 18,000.00
200 x -
100 x 1 100.00
50 x -
20 x 4 80.00
10 x -
5 x -
1 x 4 4.00
0.25 x -
24,184.00
over/ (short) -
Prepared by:
mar. 1, 2020 (6pm to 6am)
.
1000 x 4 4,000.00
500 x 17 8,500.00
200 x -
100 x 3 300.00
50 x -
20 x 1 20.00
10 x -
5 x -
1 x -
0.25 x -
12,820.00
over/ (short) (70.00)

OR #56322, reverse to income 70.00
-
Prepared by:
mar. 2, 2020 (6am to 6pm)
.
Parking Collection Receipt No. 56363-56691 22,998.00
1000 x 17 17,000.00
500 x 11 5,500.00
200 x -
100 x 4 400.00
50 x 1 50.00
20 x 2 40.00
10 x -
5 x 1 5.00
1 x 3 3.00
0.25 x -
22,998.00
over/ (short) -
Prepared by:
mar. 2, 2020 (6pm to 6am)
.
1000 x 6 6,000.00
500 x 12 6,000.00
200 x -
100 x 3 300.00
50 x -
20 x 1 20.00
10 x -
5 x 2 10.00
1 x 2 2.00
0.25 x -
12,332.00
OR 56811, reverse to income 90.00
OR 56817 charge to admnin 110.00
over/ (short) -
Prepared by:
mar. 3, 2020 (6am to 6pm)
.
1000 x 18 18,000.00
500 x 8 4,000.00
200 x -
100 x 2 200.00
50 x 1 50.00
20 x 1 20.00
10 x -
5 x 1 5.00
1 x 3 3.00
0.25 x -
22,278.00
over/ (short) -
Prepared by:
mar. 3, 2020 (6pm to 6am)
.
1000 x 9 9,000.00
500 x 3 1,500.00
200 x -
100 x -
50 x 1 50.00
20 x 4 80.00
10 x -
5 x -
1 x 2 2.00
0.25 x -
10,632.00
OR 57241 REVERSE TO INCOME 50.00
over/ (short) -
Prepared by:
mar. 4, 2020 (6am to 2pm)
.
1000 x 13 13,000.00
500 x 4 2,000.00
200 x -
100 x 4 400.00
50 x -
20 x 4 80.00
10 x -
5 x -
1 x 4 4.00
0.25 x -
15,484.00
over/ (short) -
Prepared by:
mar. 4, 2020 (2pm to 10pm)
.
1000 x 12 12,000.00
500 x 10 5,000.00
200 x -
100 x 4 400.00
50 x -
20 x 3 60.00
10 x -
5 x 1 5.00
1 x 3 3.00
0.25 x -
17,468.00
over/ (short) -
Prepared by:
mar. 4, 2020 (10pm to 6am)
.
1000 x 2 2,000.00
500 x 3 1,500.00
200 x -
100 x 2 200.00
50 x 1 50.00
20 x 1 20.00
10 x -
5 x 2 10.00
1 x -
0.25 x -
3,780.00
over/ (short) -
Prepared by:
mar. 5, 2020 (6am to 2pm)
.
1000 x 12 12,000.00
500 x 2 1,000.00
200 x -
100 x 2 200.00
50 x 3 150.00
20 x 4 80.00
10 x -
5 x -
1 x 2 2.00
0.25 x -
13,432.00
over/ (short) -
Prepared by:
mar. 5, 2020 (2pm to 10pm)
.
1000 x 11 11,000.00
500 x 11 5,500.00
200 x -
100 x 4 400.00
50 x 1 50.00
20 x -
10 x -
5 x 2 10.00
1 x 2 2.00
0.25 x -
16,962.00
OR 58234 reverse to income 50.00
over/ (short) -
Prepared by:
mar. 5, 2020 (10pm to 6am)
.
1000 x 5 5,000.00
500 x -
200 x -
100 x 1 100.00
50 x -
20 x 3 60.00
10 x -
5 x 2 10.00
1 x 4 4.00
0.25 x -
5,174.00
over/ (short) -
Prepared by:
mar. 6, 2020 (6am to 2pm)
.
1000 x 9 9,000.00
500 x 8 4,000.00
200 x -
100 x -
50 x -
20 x 4 80.00
10 x -
5 x -
1 x -
0.25 x -
13,080.00
over/ (short) -
Prepared by:
mar. 6, 2020 (2pm to 10pm)
.
1000 x 9 9,000.00
500 x 11 5,500.00
200 x -
100 x 2 200.00
50 x -
20 x -
10 x -
5 x 1 5.00
1 x 1 1.00
0.25 x -
14,706.00
over/ (short) -
Prepared by:
mar. 6, 2020 (10pm to 6am)
.
1000 x 2 2,000.00
500 x 4 2,000.00
200 x -
100 x 2 200.00
50 x 1 50.00
20 x 4 80.00
10 x -
5 x 1 5.00
1 x 3 3.00
0.25 x -
4,338.00
over/ (short) -
Prepared by:
mar. 7, 2020 (6am to 6pm)
.
1000 x 21 21,000.00
500 x 1 500.00
200 x -
100 x 2 200.00
50 x 1 50.00
20 x -
10 x -
5 x -
1 x 4 4.00
0.25 x -
21,754.00
over/ (short) -
Prepared by:
mar. 7, 2020 (6pm to 6am)
.
1000 x 7 7,000.00
500 x 6 3,000.00
200 x -
100 x -
50 x -
20 x 3 60.00
10 x -
5 x -
1 x 2 2.00
0.25 x -
10,062.00
over/ (short) -
Prepared by:
mar. 8, 2020 (6am to 6pm)
.
1000 x 18 18,000.00
500 x 13 6,500.00
200 x -
100 x 2 200.00
50 x 1 50.00
20 x -
10 x -
5 x 2 10.00
1 x 4 4.00
0.25 x -
24,764.00
over/ (short) -
Prepared by:
mar. 8, 2020 (6pm to 6am)
.
1000 x 10 10,000.00
500 x 2 1,000.00
200 x -
100 x 2 200.00
50 x 1 50.00
20 x 4 80.00
10 x -
5 x 1 5.00
1 x 1 1.00
0.25 x -
11,336.00
over/ (short) -
Prepared by:
mar. 9, 2020 (6am to 2pm)
.
1000 x 10 10,000.00
500 x 9 4,500.00
200 x -
100 x 3 300.00
50 x 1 50.00
20 x 4 80.00
10 x -
5 x -
1 x 2 2.00
0.25 x -
14,932.00
over/ (short) -
Prepared by:
mar. 9, 2020 (2pm to 10pm)
.
1000 x 9 9,000.00
500 x 10 5,000.00
200 x -
100 x 3 300.00
50 x 1 50.00
20 x -
10 x -
5 x -
1 x 2 2.00
0.25 x -
14,352.00
over/ (short) -
Prepared by:
mar. 9, 2020 (10pm to 6am)
.
1000 x 1 1,000.00
500 x 4 2,000.00
200 x -
100 x -
50 x 1 50.00
20 x -
10 x -
5 x 1 5.00
1 x 3 3.00
0.25 x -
3,058.00
over/ (short) -
Prepared by:
mar. 10, 2020 (6am to 2pm)
.
1000 x 8 8,000.00
500 x 6 3,000.00
200 x -
100 x -
50 x -
20 x 4 80.00
10 x -
5 x -
1 x 4 4.00
0.25 x -
11,084.00
over/ (short) -
Prepared by:
mar. 10, 2020 (2pm to 10pm)
.
1000 x 11 11,000.00
500 x 4 2,000.00
200 x -
100 x 2 200.00
50 x 1 50.00
20 x 3 60.00
10 x -
5 x 2 10.00
1 x -
0.25 x -
13,320.00
over/ (short) -
Prepared by:
mar. 10, 2020 (10pm to 6am)
.
1000 x 2 2,000.00
500 x -
200 x -
100 x 2 200.00
50 x -
20 x 4 80.00
10 x -
5 x -
1 x 6 6.00
0.25 x -
2,286.00
over/ (short) -
Prepared by:
mar. 11, 2020 (6am to 2pm)
.
1000 x 10 10,000.00
500 x 3 1,500.00
200 x -
100 x 2 200.00
50 x 1 50.00
20 x 3 60.00
10 x -
5 x 1 5.00
1 x 3 3.00
0.25 x -
11,818.00
over/ (short) -
Prepared by:
mar. 11, 2020 (2pm to 10pm)
.
1000 x 10 10,000.00
500 x 7 3,500.00
200 x 1 200.00
100 x -
50 x -
20 x 3 60.00
10 x -
5 x 3 15.00
1 x 3 3.00
0.25 x -
13,778.00
over/ (short) -
Prepared by:
mar. 11, 2020 (10pm to 6am)
.
1000 x 3 3,000.00
500 x 2 1,000.00
200 x -
100 x -
50 x -
20 x 2 40.00
10 x -
5 x -
1 x 6 6.00
0.25 x -
4,046.00
over/ (short) -
Prepared by:
mar. 12, 2020 (6am to 2pm)
.
1000 x 7 7,000.00
500 x 5 2,500.00
200 x 1 200.00
100 x -
50 x 1 50.00
20 x 4 80.00
10 x -
5 x -
1 x 4 4.00
0.25 x -
9,834.00
over/ (short) -
Prepared by:
mar. 12, 2020 (2pm to 10pm)
.
1000 x 8 8,000.00
500 x 2 1,000.00
200 x -
100 x 3 300.00
50 x -
20 x 3 60.00
10 x -
5 x -
1 x 2 2.00
0.25 x 0 -
9,362.00
over/ (short) -
Prepared by:
mar. 12, 2020 (10pm to 6am)
.
1000 x 3 3,000.00
500 x 1 500.00
200 x -
100 x 1 100.00
50 x 1 50.00
20 x 2 40.00
10 x -
5 x -
1 x 6 6.00
0.25 x -
3,696.00
over/ (short) -
Prepared by:
mar. 13, 2020 (6am to 2pm)
.
1000 x 9 9,000.00
500 x 4 2,000.00
200 x -
100 x 2 200.00
50 x 1 50.00
20 x 4 80.00
10 x -
5 x 1 5.00
1 x 3 3.00
0.25 x -
11,338.00
over/ (short) -
Prepared by:
mar. 13, 2020 (2pm to 10pm)
.
1000 x 7 7,000.00
500 x 4 2,000.00
200 x -
100 x 1 100.00
50 x 1 50.00
20 x 3 60.00
10 x -
5 x -
1 x -
0.25 x -
9,210.00
over/ (short) -
Prepared by:
mar. 13, 2020 (10pm to 6am)
.
1000 x 3 3,000.00
500 x -
200 x -
100 x 1 100.00
50 x -
20 x 1 20.00
10 x -
5 x -
1 x -
0.25 x -
3,120.00
over/ (short) -
Prepared by:
mar. 14, 2020 (6am to 6pm)
.
1000 x 10 10,000.00
500 x 6 3,000.00
200 x -
100 x 2 200.00
50 x -
20 x -
10 x -
5 x -
1 x -
0.25 x -
13,200.00
over/ (short) -
Prepared by:
mar. 14, 2020 (6pm to 6am)
.
1000 x 3 3,000.00
500 x 5 2,500.00
200 x -
100 x 4 400.00
50 x 4 200.00
20 x 14 280.00
10 x -
5 x -
1 x -
0.25 x -
6,380.00
over/ (short) -
Prepared by:
mar. 15, 2020 (6am to 6pm)
.
1000 x 11 11,000.00
500 x -
200 x 1 200.00
100 x 1 100.00
50 x -
20 x 4 80.00
10 x 1 10.00
5 x 1 5.00
1 x 3 3.00
0.25 x -
11,398.00
over/ (short) -
Prepared by:
mar. 15, 2020 (6pm to 6am)
.
1000 x 2 2,000.00
500 x 1 500.00
200 x -
100 x 1 100.00
50 x 1 50.00
20 x 13 260.00
10 x -
5 x -
1 x 2 2.00
0.25 x -
2,912.00
over/ (short) -
Prepared by:
mar. 16, 2020 (6am to 6pm)
.
1000 x 10 10,000.00
500 x 5 2,500.00
200 x -
100 x 8 800.00
50 x 11 550.00
20 x 6 120.00
10 x -
5 x 3 15.00
1 x 1 1.00
0.25 x -
13,986.00
over/ (short) -
Prepared by:
mar. 16, 2020 (6pm to 6am)
.
1000 x 4 4,000.00
500 x 0 -
200 x -
100 x -
50 x 1 50.00
20 x 1 20.00
10 x 1 10.00
5 x 1 5.00
1 x 1 1.00
0.25 x -
4,086.00
over/ (short) -
Prepared by:
mar. 17, 2020 (6am to 6pm)
.
1000 x 3 3,000.00
500 x 5 2,500.00
200 x -
100 x 8 800.00
50 x 8 400.00
20 x -
10 x -
5 x 3 15.00
1 x 1 1.00
0.25 x -
6,716.00

NOTE: reverse income, OR #62398 60.00
reverse income, OR #62397 50.00
-
Prepared by:
mar. 17, 2020 (6pm to 6am)
.
1000 x 1 1,000.00
500 x 1 500.00
200 x -
100 x 4 400.00
50 x 1 50.00
20 x 2 40.00
10 x -
5 x -
1 x 2 2.00
0.25 x -
1,992.00
over/ (short) -
Prepared by:
mar. 18, 2020 (6am to 6pm)
.
1000 x 1 1,000.00
500 x 1 500.00
200 x -
100 x 15 1,500.00
50 x 13 650.00
20 x 2 40.00
10 x -
5 x 1 5.00
1 x 3 3.00
0.25 x -
3,698.00
over/ (short) -
Prepared by:
mar. 18, 2020 (6pm to 6am)
.
1000 x -
500 x 3 1,500.00
200 x -
100 x 6 600.00
50 x 6 300.00
20 x 2 40.00
10 x -
5 x 1 5.00
1 x 3 3.00
0.25 x -
2,448.00
over/ (short) -
Prepared by:
mar. 19, 2020 (6am to 6pm)
.
Parking Collection Receipt No. 5,160.00
1000 x 3 3,000.00
500 x 1 500.00
200 x -
100 x 8 800.00
50 x 17 850.00
20 x -
10 x 1 10.00
5 x -
1 x -
0.25 x -
5,160.00
over/ (short) -
Prepared by:
mar. 19, 2020 (6pm to 6am)
.
1000 x 1 1,000.00
500 x -
200 x -
100 x 7 700.00
50 x 12 600.00
20 x 1 20.00
10 x -
5 x -
1 x -
0.25 x
2,320.00
over/ (short) -
Prepared by:
mar. 20, 2020 (6am to 6pm)
.
1000 x 1 1,000.00
500 x 1 500.00
200 x -
100 x 12 1,200.00
50 x 7 350.00
20 x 6 120.00
10 x -
5 x 1 5.00
1 x 1 1.00
0.25 x -
3,176.00
over/ (short) -
Prepared by:
mar. 20, 2020 (6pm to 6am)
.
1000 x 1 1,000.00
500 x -
200 x -
100 x -
50 x 4 200.00
20 x 13 260.00
10 x 1 10.00
5 x 3 15.00
1 x 1 1.00
0.25 x -
1,486.00
over/ (short) -
Prepared by:
mar. 21, 2020 (6am to 6pm)
.
1000 x 3 3,000.00
500 x -
200 x -
100 x 12 1,200.00
50 x 4 200.00
20 x -
10 x -
5 x -
1 x -
0.25 x -
4,400.00
over/ (short) -
Prepared by:
mar. 21, 2020 (6pm to 6am)
.
1000 x -
500 x 1 500.00
200 x -
100 x 7 700.00
50 x 3 150.00
20 x 9 180.00
10 x -
5 x -
1 x -
0.25 x -
1,530.00
over/ (short) -
Prepared by:
mar. 22, 2020 (6am to 6pm)
.
1000 x -
500 x 3 1,500.00
200 x 1 200.00
100 x 10 1,000.00
50 x 15 750.00
20 x 20 400.00
10 x -
5 x 1 5.00
1 x 3 3.00
0.25 x -
3,858.00
over/ (short) -
Prepared by:
mar. 22, 2020 (6pm to 6am)
.
1000 x 3 3,000.00
500 x 1 500.00
200 x -
100 x 4 400.00
50 x 4 200.00
20 x 3 60.00
10 x -
5 x 1 5.00
1 x 1 1.00
0.25 x -
4,166.00
over/ (short) -
Prepared by:
mar. 23, 2020 (6am to 6pm)
.
1000 x 1 1,000.00
500 x 2 1,000.00
200 x -
100 x 9 900.00
50 x -
20 x 1 20.00
10 x -
5 x -
1 x -
0.25 x -
2,920.00
over/ (short) -
Prepared by:
mar. 23, 2020 (6pm to 6am)
.
Parking Collection Receipt No. 63002 to 63018 878.00
1000 x -
500 x 1 500.00
200 x -
100 x 3 300.00
50 x 1 50.00
20 x 1 20.00
10 x -
5 x 1 5.00
1 x 3 3.00
0.25 x -
878.00
over/ (short) -
Prepared by:
mar. 24, 2020 (6am to 6pm)
.
1000 x 4 4,000.00
500 x 1 500.00
200 x -
100 x -
50 x 3 150.00
20 x 2 40.00
10 x -
5 x 2 10.00
1 x 2 2.00
0.25 x -
4,702.00

O.R # 63041 120.00
-
Prepared by:
mar. 24, 2020 (6pm to 6am)
.
1000 x -
500 x 2 1,000.00
200 x -
100 x 2 200.00
50 x 1 50.00
20 x -
10 x -
5 x 1 5.00
1 x 3 3.00
0.25 x -
1,258.00
over/ (short) -
Prepared by:
mar. 25, 2020 (6am to 6pm)
.
1000 x 3 3,000.00
500 x 4 2,000.00
200 x 1 200.00
100 x 2 200.00
50 x 1 50.00
20 x 2 40.00
10 x -
5 x 1 5.00
1 x 3 3.00
0.25 x -
5,498.00
over/ (short) -
Prepared by:
mar. 25, 2020 (6pm to 6am)
.
1000 x -
500 x 3 1,500.00
200 x -
100 x 1 100.00
50 x 1 50.00
20 x 4 80.00
10 x -
5 x 1 5.00
1 x 3 3.00
0.25 x
1,738.00
over/ (short) -
Prepared by:
mar. 26, 2020 (6am to 6pm)
.
1000 x 4 4,000.00
500 x 1 500.00
200 x -
100 x 1 100.00
50 x 10 500.00
20 x 3 60.00
10 x -
5 x 1 5.00
1 x 3 3.00
0.25 x -
5,168.00
over/ (short) -
Prepared by:
mar. 26, 2020 (6pm to 6am)
.
1000 x -
500 x -
200 x -
100 x 4 400.00
50 x 14 700.00
20 x 5 100.00
10 x 1 10.00
5 x -
1 x -
0.25 x
1,210.00
over/ (short) -
Prepared by:
mar. 27, 2020 (6am to 6pm)
.
1000 x 3 3,000.00
500 x 4 2,000.00
200 x -
100 x 6 600.00
50 x -
20 x 3 60.00
10 x -
5 x 1 5.00
1 x 1 1.00
0.25 x -
5,666.00
OR 63324 CHARGE TO ADMIN 120.00
over/ (short) -
Prepared by:
mar. 27, 2020 (6pm to 6am)
.
1000 x 1 1,000.00
500 x -
200 x -
100 x 3 300.00
50 x 1 50.00
20 x -
10 x 1 10.00
5 x -
1 x 4 4.00
0.25 x
1,364.00
over/ (short) -
mar. 28, 2020 (6am to 6pm)
.
1000 x 1 1,000.00
500 x 3 1,500.00
200 x -
100 x 2 200.00
50 x -
20 x 2 40.00
10 x -
5 x 1 5.00
1 x 3 3.00
0.25 x -
2,748.00
OR 63444 CHARGE TO ADMIN 120.00
over/ (short) -
Prepared by:
mar. 28, 2020 (6pm to 6am)
.
Parking Collection Receipt No. 63452-63472 920.00
1000 x -
500 x 1 500.00
200 x -
100 x -
50 x 8 400.00
20 x 1 20.00
10 x -
5 x -
1 x -
0.25 x
920.00
over/ (short) -
mar. 29, 2020 (6am to 6pm)
.
1000 x 2 2,000.00
500 x 3 1,500.00
200 x -
100 x 2 200.00
50 x -
20 x 1 20.00
10 x 1 10.00
5 x -
1 x 6 6.00
0.25 x -
3,736.00
over/ (short) -
mar. 29, 2020 (6pm to 6am)
.
Parking Collection Receipt No. 63530-63553 946.00
1000 x -
500 x -
200 x -
100 x 6 600.00
50 x 4 200.00
20 x 7 140.00
10 x -
5 x 1 5.00
1 x 1 1.00
0.25 x
946.00
over/ (short) -
mar. 30, 2020 (6am to 6pm)
.
1000 x 2 2,000.00
500 x -
200 x 1 200.00
100 x -
50 x 2 100.00
20 x 4 80.00
10 x -
5 x -
1 x -
0.25 x -
2,380.00

O.R #63596, reverse to income 480.00
O.R#63606, reverse to income 120.00
O.R#63568, reverse to income 120.00
mar. 29, 2020 (6pm to 6am)
.
1000 x -
500 x -
200 x -
100 x 3 300.00
50 x 1 50.00
20 x -
10 x -
5 x -
1 x -
0.25 x
350.00
over/ (short) -
mar. 31, 2020 (6am to 6pm)
.
1000 x -
500 x -
200 x -
100 x 1 100.00
50 x 2 100.00
20 x 1 20.00
10 x -
5 x 3 15.00
1 x 5 5.00
0.25 x -
240.00
over/ (short) -
Apr. 2, 2020 (6am to 6pm)
.
Parking Collection Receipt No. 63615 3,230.00
1000 x 3 3,000.00
500 x -
200 x -
100 x 2 200.00
50 x -
20 x 1 20.00
10 x -
5 x 2 10.00
1 x -
0.25 x -
3,230.00
over/ (short) -
Prepared by:
Apr. 7, 2020 (6am to 6pm)
.
1000 x 1 1,000.00
500 x -
200 x -
100 x 3 300.00
50 x -
20 x 4 80.00
10 x -
5 x -
1 x -
0.25 x -
1,380.00
over/ (short) -
Apr. 10, 2020 (6am to 6pm)
.
1000 x 11 11,000.00
500 x 1 500.00
200 x -
100 x -
50 x 1 50.00
20 x -
10 x -
5 x -
1 x -
0.25 x -
11,550.00
over/ (short) -
Apr. 13, 2020 (6am to 6pm)
.
1000 x 9 9,000.00
500 x 1 500.00
200 x -
100 x 2 200.00
50 x -
20 x 1 20.00
10 x 1 10.00
5 x 7 35.00
1 x -
0.25 x -
9,765.00

Parking Collection: Prepared by

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Parking Collection: Prepared by

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ADVENTIST MEDICAL CENTER

1975 Donada St., Pasay City

Parking Collection Receipt No. 55925 to 56240 24,184.00

Parking Collection Receipt No. 56241 to 56362 12,890.00

over/ (short) (70.00)

Parking Collection Receipt No. 56363-56691 22,998.00

Parking Collection Receipt No. 56692-56848 12,532.00

Parking Collection Receipt No. 56849-57180 22,278.00

Parking Collection Receipt No. 57181 to 57324 10,732.00

Parking Collection Receipt No. 57325-57504 15,484.00

Parking Collection Receipt No. 57505-57762 17,518.00

Parking Collection Receipt No. 57763-57809 3,780.00

Parking Collection Receipt No. 57810-57997 13,432.00

Parking Collection Receipt No. 57998-58256 17,112.00

Parking Collection Receipt No. 58257-58300 5,174.00

Parking Collection Receipt No. 58301-58543 13,080.00

Parking Collection Receipt No. 58544-58764 14,706.00

Parking Collection Receipt No. 58765-58821 4,338.00

Parking Collection Receipt No. 58822-59064 21,754.00

Parking Collection Receipt No. 59065-59183 10,062.00

Parking Collection Receipt No. 59184-59487 24,764.00

Parking Collection Receipt No. 59488-59606 11,386.00

Parking Collection Receipt No. 59607-59803 14,932.00

Parking Collection Receipt No. 59804-60026 14,352.00

Parking Collection Receipt No. 60027-60075 3,058.00

Parking Collection Receipt No. 60076-60249 11,084.00

Parking Collection Receipt No. 60250-60477 13,320.00

Parking Collection Receipt No. 60478-60507 2,286.00

Parking Collection Receipt No. 60508-60677 11,818.00

Parking Collection Receipt No. 60678-60906 13,778.00

Parking Collection Receipt No. 60907-60954 4,046.00

Parking Collection Receipt No. 60955-61113 9,834.00

Parking Collection Receipt No. 61114-61294 9,362.00

Parking Collection Receipt No. 61294-61335 3,696.00

Parking Collection Receipt No. 61336-61473 11,338.00

Parking Collection Receipt No. 61474-61623 9,210.00

Parking Collection Receipt No. 61624-61661 3,120.00

Parking Collection Receipt No. 61662-61811 13,200.00

Parking Collection Receipt No. 61812-61890 6,380.00

Parking Collection Receipt No. 61891-62018 11,398.00

Parking Collection Receipt No. 62019-62068 2,912.00

Parking Collection Receipt No. 62069 to 62231 13,986.00

Parking Collection Receipt No. 62232 to 62292 4,086.00

Parking Collection Receipt No. 62293 to 62413 7,046.00

over/ (short) (330.00)

Parking Collection Receipt No. 62414 to 62453 1,992.00

Parking Collection Receipt No. 62454 to 52531 3,698.00

Parking Collection Receipt No. 62532 to 62567 2,448.00

Parking Collection Receipt No. 5,160.00

Parking Collection Receipt No. 62659-62688 2,320.00

Parking Collection Receipt No. 62689-62762 3,176.00

Parking Collection Receipt No. 62763-62784 1,486.00

Parking Collection Receipt No. 62785-62844 4,400.00

Parking Collection Receipt No. 62845-62860 1,530.00

Parking Collection Receipt No. 62861-62924 3,858.00

Parking Collection Receipt No. 62925-62945 4,166.00

Parking Collection Receipt No. 62946 to 63001 2,920.00

Parking Collection Receipt No. 63002 to 63018 878.00

Parking Collection Receipt No. 63019 to 63097 4,822.00

over/ (short) (120.00)

Parking Collection Receipt No. 63098 to 63122 1,258.00

Parking Collection Receipt No. 63123 to 63184 5,498.00

Parking Collection Receipt No. 63185 to 63206 1,738.00