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2003-10-08 CC Packet
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2003-10-08 CC Packet
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5/9/2006 2:55:50 PM
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<br /> $200.00 10/2/2003 o 6674 MALLARD WAY - 10-02-03 R 415-00lJOO..34Ooo Chrgs for Serv. <br /> $14.78 10/2/2003 o US REC Re-trans US SERV 1oo203ut R 415-00000-32350 Storm Water <br /> $1.72 10/2/2003 o US REC Re-trans US SERV 100203ut R 415-00000-32350 Storm Water <br /> $4.42 10/2/2003 o US REC Re-trans US SERV 10203-ut R 415-00000-32350 Storm Water <br /> $0.78 10/2/2003 o US REC Re-trans US SERV 10203-ut R 415-00000-32350 Storm Water <br /> $27.72 1013/2003 o US Receipt Serv 10 DRAIN 10-03-03UT R 415-00000-32350 Storm Water <br /> $2.77 10/312003 o US Receipt Serv Pen 10 10-03-03UT R 415-00000-32350 Storm Water <br />Act $356.31 <br />FUND $356.31 <br />fUND 601 WATER FUND <br />Act Type G <br /> $18.79 9/30/2003 o US REC Re-trans US 09-3D-03UT G 601-20800 State Sales & Use Tax <br /> $8.18 101312003 o US Receipt Sure 1 SALES 10-03-Q3UT G 601-20800 State Sales & Use Tax <br />Act $26.97 <br />Act Type R <br /> $10.72 9/2612003 o US REC Re-trans US SERV 092603ut R 601..()()()()()..3oo Safe Drinking <br /> $129.73 9/2612003 o US REC Re-trans US SERV 092603ut R 601-0??oo-37100 Water Sales <br /> $14.88 9I26l2OO3 o US REC Re-trans US SERV 092603ut R 601-00000-37100 Water Sales <br /> $1.08 9/2612003 o US REC Re-trans US SERV 092603ut R 601-0??oo-34400 Safe Drinking <br /> $289.00 9/30/2003 o US REC Re-trans US SERV 09-30-03UT R 601-00000-37100 Water Sales <br /> $9.69 9/30/2003 o US REC Re-trans US SERV 09-30-03UT R 601-00000-37100 Water Sales <br /> $96.90 9/30/2003 o US REC Re-trans US SERV 09-30-03UT R 601-00000-37100 Water Sales <br /> $5,795.20 9/30/2003 o 7264 MOUND TRL - 1531 09-3003 R 601-0??oO-36100 Special <br /> $28.90 9130/2003 o US REC Re-trans US SERV 09-3D-03UT R 601-00000-37100 Water Sales <br /> $20.84 9/30/2003 o US REC Re-trans US SERV 09-30-03UT R 601-0??oO-34400 Safe Drinking <br /> $2.08 9/30/2003 o US REC Re-lrans US SERV 09-30-03UT R 601-00000-34400 Safe Drinking <br /> $7.71 10/2/2003 o US REC Re-trans US SERV 1oo203ut R 601-0??oO-34400 Safe Drinking <br /> $0.28 10/2/2003 o US REC Re-trans US SERV 10203-ut R 601-oo?oo-344OO Safe Drinking <br /> $2.13 10/2/2003 o US REC Re-trans US SERV 10203-ut R 601-00000-34400 Safe Drinking <br /> $8.88 10/2/2003 o US REC Re-trans US SERV 10203-ut R 601-0??oO-37100 Water Sales <br /> $48.56 101212003 o US REC Re-trans US SERV 10203-ut R 601-00000-37100 Water Sales <br /> $0.77 10/2/2003 o US REC Re-trans US SERV 1oo203ut R 601-0??oO-34400 Safe Drinking <br /> $25.57 10/2/2003 o US REC Re-lrans US SERV 1oo203ut R 601-00000-37100 Water Sales <br /> $233.00 10/2/2003 o US REC Re-trans US SERV 1oo203ut R 601-??oo0-37100 Water Sales <br /> $1,500.00 10/2/2003 o 6674 MALLARD WAY - 10-02-03 R 601-00000-37150 Water <br /> $290.00 10/2/2003 o 6674 MALLARD WAY - 10-02-03 R 601-00000-34600 Water Meter <br /> $0.52 10/312003 o US Receipt Serv Pen 30 10-03-03UT R 601-0??oO-34400 Safe Drinking <br /> $5.21 101312003 o US Receipt Serv 30 WATER 10-03-03UT R 601-0??oO-34400 Safe Drinking <br /> $12.58 101312003 o US Receipt Serv Pen 15 10-03-03UT R 601-0??oO-37100 Water Sales <br /> $125.80 10/3/2003 o US Receipt Serv 15 WATER 10-03-03UT R 601-00000-37100 Water Sales <br />Act $8,660.03 <br />FUND $8,687.00 <br />FUND 602 SEWER FUND <br />Act Type G <br /> $1,262.25 101212003 o 6674 MALLARD WAY - 10-02-03 G 602-20801 Service Availability <br /> $148.50 10/312003 o 6812 GROUSE HOLLOW & 10-03-03 G 602-20801 Service Availability <br />Act $1.410.75 <br />Act Type R <br /> $19.60 9/2612003 o US REC Re-trans US SERV 092603-ut1 R 602-00000-37200 Sewer Sales <br /> $99.09 9/2612003 o US REC Re-trans US SERV 092803-ut1 R 802-00000-37200 Sewer Sales <br /> $9.80 9/26/2003 o US REC Re-trans US SERV 092603-ut1 R 602-00000-37200 Sewer Sales <br /> $196.00 9/26/2003 o US REC Re-trans US SERV 092603-ut1 R 602-00000-37200 Sewer Sales <br /> $201.14 9/26/2003 o US REC Re-trans US SERV 092603ut R 602-00000-37200 Sewer Sales <br /> $22.62 9/2612003 o US REC Re-trans US SERV 092603ut R 602-00000-37200 Sewer Sales <br /> $147.00 9/3012003 o US REC Re-trans US SERV 09-30-o3UT R 602-00000-37200 Sewer Sales <br /> $29.40 9/30/2003 o US REC Re-trans US SERV 09-30-03UT R 602-00000-37200 Sewer Sales <br /> $294.00 9/30/2003 o US REC Re-trans US SERV O9-3D-03UT R 602-o000O-37200 Sewer Sales <br /> $14.70 9/30/2003 o US REC Re-trans US SERV 09-30-03UT R 602-00000-37200 Sewer Sales <br /> $9.64 10/2/2003 o US REC Re-trans US SERV 10203-ut R 602-0??oo-37200 Sewer Sales <br /> $16.82 10/2/2003 o US REC Re-trans US SERV 1oo203ut R 602-00000-37200 Sewer Sales <br /> $144.83 10/2/2003 o US REC Re-trans US SERV 1oo203ut R 602-o0OOO-37200 Sewer Sales <br /> $54.05 10/2/2003 o US REC Re-trans US SERV 10203-ut R 602-00000-37200 Sewer Sales <br /> $2,000.00 101212003 o 6674 MALLARD WAY - 10-02-03 R 602-00000-37250 Sewer <br /> $12.75 10/212003 o 6674 MALLARD WAY - 10-02-03 R 602-00000-34700 SAC Charges <br />
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