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2003-08-27 CC Packet
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2003-08-27 CC Packet
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<br />CITY OF CENTERVILLE <br /> <br />08/22/0310:32 AM <br />Page 1 <br /> <br />Cash Receipts <br />AUGUST 14 THRU AUGUST 22, 2003 <br /> <br /> Tran Batch <br /> Amount Date Refer Comments Name Account Descr <br />FUND 101 GENERAL FUND <br />Act Type G <br /> $0.29 8/14/2003 o US UR Receipt Group 01 RE 081403UT-1 G 101-11500 Accounts Receivable <br /> $9.60 8/1512003 o US UR Receipt Group 00 FIN 0815-03UT G 101-11500 Accounts Receivable <br /> $0.11 8/15/2003 o US UR Receipt Group 01 RE 0815-03UT G 101-11500 Accounts Receivable <br /> $27.14 8/1512003 o US UR Receipt Group 01 RE 0815030t G 101-11500 Accounts Receivable <br /> $0.50 8/15/2003 01932 EAGLE TRAlL- C03-06 081503 G 101-24503 Elee. Permit Surcharge <br /> $10.00 8/15/2003 01618 PELTIER LAKE DR-03- 081503 G 101-24500 Bldg. Permit Surcharge <br /> -$1.31 8/1912003 o US UR Receipt Group 01 RE 081903UTAJ G 101-11500 Accounts Receivable <br /> $0.50 8/1912003 06885 PHEASANT LANE-C03 08-19-03 G 101-24503 Elec. Permit Surcharge <br /> $0.50 8/19/2003 01814 MAIN ST - C03-064 08-1903 G 101-24503 Elec. Permit Surcharge <br /> $0.50 8/1912003 o 1686 HUNTER'S TRAIL - PO 08-19-03 G 101-24501 Plmbing Permit Surcharg <br /> $0.50 8/1912003 01812 MAIN ST - C03-063 08-1903 G 101-24503 Elee. Permit Surcharge <br /> $0.50 8/20/2003 06883 BEAVER POND WAY - 082003 G 101-24503 Elee. Permit Surcharge <br /> $0.50 8/20/2003 06875 MALLARD WAY- C03-Q 08-2003 G 101-24503 Elec. Permit Surcharge <br /> $96.50 8/20/2003 06872 DEER CT - C03-144 082003 G 101-24500 Bldg. Permit Surcharge <br /> $200.00 8/20/2003 o 6872 DEER CT - C03-144 082003 G 101-24504 Site Main. Escrow <br /> $5.00 8/2012003 06883 BEAVER POND WAY - 082003 G 101-24500 Bldg. Permit Surcharge <br /> $150.00 8/21/2003 o US UR Receipt Group 01 RE 082103-1 UT G 101-11500 Accounts Receivable <br /> $4.50 8/21/2003 01817 CENTER ST - 03-147 08-2003 G 101-24500 Bldg. Permit Surcharge <br /> $1,500.00 8/2212003 o 1760 DUPRE RD - SOD ESC 08-22-03 G 101-24505 Sod Escrow <br /> $0.50 8/22/2003 o 6878 MALLARD WAY - P03- 08-22-03 G 101-24501 Plmbing Permit Surcharg <br />Act $2,005.83 <br />Act Type R <br /> $662.97 8/15/2003 o 1618 PELTIER LAKE DR-03- 081503 R 101-32210 BulldlnglMech. Permits <br /> $120.00 8/15/2003 o 1932 EAGLE TRAIL- C03-06 081503 R 101-32225 Electrical Inspection <br /> $8.50 8/18/2003 o DOG TAG 02-03 #226 081803 R 101-32200 Animal Licenses <br /> $8.00 8/19/2003 o DOG TAG #227- 7173 MILL 08-19-03 R 101-32200 Animal Licenses <br /> $2.50 8/1912003 o DUPLICATE DOG LICENSE 08-19-03 R 101-32200 Animal Lieenses <br /> $1,589.10 8/19/2003 o JAN-JUN SCORE REIMBUR 08-19-03 R 101-36290 Solid Waste Reimbursem <br /> $100.00 8/1912003 o 1686 HUNTER'S TRAIL - PO 08-19-03 R 101-32180 Plumbing Permits <br /> $110.00 8/19/2003 06885 PHEASANT LANE-C03 08-19-03 R 101-32225 Elecbicallnspectlon <br /> $110.00 8/19/2003 o 1814 MAIN ST - C03-064 08-1903 R 101-32210 Building/Mech. Permits <br /> $110.00 8/1912003 o 1812 MAIN ST - C03-063 08-1903 R 101-32210 SuildlnglMech. Permits <br /> $110.00 812012003 o 6875 MALLARD WAY - C03-Q 08-2003 R 101-32225 Eleetricallnspeclion <br /> $50.00 8/20/2003 06883 BEAVER POND WAY - 082003 R 101-32225 Elecbicallnspectlon <br /> $75.00 8/20/2003 06883 BEAVER POND WAY - 082003 R 101-32210 SuildinglMech. Permits <br /> $3,124.19 8/20/2003 06872 DEER CT - C03-144 082003 R 101-32210 Building/Mech. Permits <br /> $25.00 8/20/2003 06872 DEER CT - C03-144 082003 R 101-32300 Site Maintenance Fees <br /> $3,251.31 8/2112003 o 6800 CENTERVILLE RD - G 082103 R 101-32000 Special Use/Grading/Bum <br /> $208.58 8/21/2003 01817 CENTER ST - 03-147 08-2003 R 101-32210 Bullding/Mech. Permits <br /> $80.00 8/22/2003 o 6878 MALLARD WAY - P03- 08-22-03 R 101-32180 Plumbing Permits <br />Act $9,745.15 <br /> <br />FUND 10 $11,750.98 <br /> <br />FUND 415 STORM WATER IMP PROJECTS <br />Act Type R <br /> <br />$0.81 <br />$100.45 <br />$169.42 <br />$0.05 <br />$0.65 <br />$143.44 <br />$151.46 <br />$1.36 <br /> <br />8/14/2003 <br />8/1412003 <br />8/14/2003 <br />8/1412003 <br />8/1412003 <br />8/1412003 <br />8/15/2003 <br />8/1512003 <br /> <br />o UB Receipt Serv Pen 10 DRA 081403UT <br />o UB Receipt Serv 10 DRAIN F 081403UT-2 <br />o UB Receipt Serv 10 DRAIN F 081403UT <br />o UB Receipt Serv Pen 10 ORA 081403UT-2 <br />o UB Receipt Serv Pen 10 ORA 081403UT-1 <br />o UB Receipt Serv 10 DRAIN F 081403UT-1 <br />o UB Receipt Serv 10 DRAIN F 081503ut <br />o US Receipt Serv Pen 10 DRA 081503ut <br /> <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage Fu <br />R 415-32350 Storm Water Drainage F u <br />
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