Showing posts with label missing receipts. Show all posts
Showing posts with label missing receipts. Show all posts
Sunday, February 8, 2009
pool audit needed
Fifth, the Rip Tides Water Polo club seems to be the only ones paying on a regular basis their $200 a month. Their checks are noted among the daily logs. 9 receipts were reviewed totaling $6672 were found, going back to 2005. Receipt was found for $800 for a meet on 5-6-06. Another Rip Tide receipt was found 6-6-06 for another polo meet for $800. Still another Rip Tide receipt was found for Rip Tide pool rental for $800, ck # 1178. 11-28-06 Rip Tide pool rental receipt found for $500 for pool rental. Oct 2005 pool rental receipt found for $200 from Rip Tides, along with 11-25-2005 dated receipt for $800 Rip Tides (Parent Booster Club). Jan 6, 2006 receipt from Rip Tides was for only $160 for some reason but was connected to a check for $2000 for the water polo camp 12-27 thru 12-30. Last check was for $600, written on 5-3-06 from Rip Tides.
Labels:
missing receipts,
pool audit,
Rip Tides rentals
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